"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"162750.0"|"151729.3"|"314479.3"|"0.0"|"0.0"|"297511.9"|"297511.9"|"-16967.4"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"22550.0"|"1392.0"|"23942.0"|"0.0"|"0.0"|"6974.6"|"6974.6"|"-16967.4"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"14850.0"|"1392.0"|"16242.0"|"0.0"|"0.0"|"6974.6"|"6974.6"|"-9267.4"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"14850.0"|"0.0"|"14850.0"|"0.0"|"0.0"|"5582.6"|"5582.6"|"-9267.4"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"1392.0"|"1392.0"|"0.0"|"0.0"|"1392.0"|"1392.0"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"7700.0"|"0.0"|"7700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7700.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"7700.0"|"0.0"|"7700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7700.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"10300.0"|"3914.6"|"14214.6"|"0.0"|"0.0"|"14214.6"|"14214.6"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"10300.0"|"3914.6"|"14214.6"|"0.0"|"0.0"|"14214.6"|"14214.6"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"10300.0"|"3914.6"|"14214.6"|"0.0"|"0.0"|"14214.6"|"14214.6"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"543.0"|"543.0"|"0.0"|"0.0"|"543.0"|"543.0"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"543.0"|"543.0"|"0.0"|"0.0"|"543.0"|"543.0"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"543.0"|"543.0"|"0.0"|"0.0"|"543.0"|"543.0"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"129900.0"|"145079.7"|"274979.7"|"0.0"|"0.0"|"274979.7"|"274979.7"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"129900.0"|"145079.7"|"274979.7"|"0.0"|"0.0"|"274979.7"|"274979.7"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"129900.0"|"145079.7"|"274979.7"|"0.0"|"0.0"|"274979.7"|"274979.7"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"800.0"|"800.0"|"0.0"|"0.0"|"800.0"|"800.0"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"800.0"|"800.0"|"0.0"|"0.0"|"800.0"|"800.0"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"800.0"|"800.0"|"0.0"|"0.0"|"800.0"|"800.0"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"974200.0"|"36426.3"|"1010626.3"|"0.0"|"0.0"|"448135.1"|"448135.1"|"-562491.3"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"9800.0"|"0.0"|"9800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9800.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3150"|"Telefonía celular"|"9800.0"|"0.0"|"9800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9800.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3151"|"Servicio de telefonía celular"|"9800.0"|"0.0"|"9800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9800.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0.0"|"3990.4"|"3990.4"|"0.0"|"0.0"|"3990.4"|"3990.4"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"0.0"|"3990.4"|"3990.4"|"0.0"|"0.0"|"3990.4"|"3990.4"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"0.0"|"3990.4"|"3990.4"|"0.0"|"0.0"|"3990.4"|"3990.4"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"2320.0"|"2320.0"|"-57680.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"2320.0"|"2320.0"|"-57680.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"2320.0"|"2320.0"|"-57680.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"8000.0"|"8080.9"|"16080.9"|"0.0"|"0.0"|"16080.9"|"16080.9"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"8000.0"|"8080.9"|"16080.9"|"0.0"|"0.0"|"16080.9"|"16080.9"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"8000.0"|"8080.9"|"16080.9"|"0.0"|"0.0"|"16080.9"|"16080.9"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"50000.0"|"3074.0"|"53074.0"|"0.0"|"0.0"|"3074.0"|"3074.0"|"-50000.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"50000.0"|"3074.0"|"53074.0"|"0.0"|"0.0"|"3074.0"|"3074.0"|"-50000.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"3074.0"|"3074.0"|"0.0"|"0.0"|"3074.0"|"3074.0"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"45400.0"|"21281.0"|"66681.0"|"0.0"|"0.0"|"49968.8"|"49968.8"|"-16712.2"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"22200.0"|"21281.0"|"43481.0"|"0.0"|"0.0"|"43481.0"|"43481.0"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"22200.0"|"21281.0"|"43481.0"|"0.0"|"0.0"|"43481.0"|"43481.0"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"23200.0"|"0.0"|"23200.0"|"0.0"|"0.0"|"6487.8"|"6487.8"|"-16712.2"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"13700.0"|"0.0"|"13700.0"|"0.0"|"0.0"|"6487.8"|"6487.8"|"-7212.2"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3752"|"Gastos de hospedaje en territorio nacional"|"9500.0"|"0.0"|"9500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9500.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"801000.0"|"0.0"|"801000.0"|"0.0"|"0.0"|"372700.9"|"372700.9"|"-428299.1"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"801000.0"|"0.0"|"801000.0"|"0.0"|"0.0"|"372700.9"|"372700.9"|"-428299.1"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"648000.0"|"0.0"|"648000.0"|"0.0"|"0.0"|"372700.9"|"372700.9"|"-275299.1"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"153000.0"|"0.0"|"153000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-153000.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"153423.0"|"42246.9"|"195669.9"|"0.0"|"0.0"|"195669.9"|"195669.9"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"153423.0"|"42246.9"|"195669.9"|"0.0"|"0.0"|"195669.9"|"195669.9"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4430"|"Ayudas sociales a instituciones de enseñanza"|"153423.0"|"42246.9"|"195669.9"|"0.0"|"0.0"|"195669.9"|"195669.9"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4431"|"Instituciones educativas"|"153423.0"|"42246.9"|"195669.9"|"0.0"|"0.0"|"195669.9"|"195669.9"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"80000.0"|"-60000.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"60000.0"|"-60000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5500"|"EQUIPO DE DEFENSA Y SEGURIDAD"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5510"|"Equipo de defensa y seguridad"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5511"|"Maquinaria y equipo de seguridad publica"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2043200.0"|"11007.4"|"2054207.4"|"0.0"|"644.2"|"1994266.4"|"1993622.2"|"-59941.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1094364.0"|"47613.1"|"1141977.1"|"0.0"|"0.0"|"1141976.1"|"1141976.1"|"-1.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"928380.0"|"0.0"|"928380.0"|"0.0"|"0.0"|"928379.0"|"928379.0"|"-1.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"928380.0"|"0.0"|"928380.0"|"0.0"|"0.0"|"928379.0"|"928379.0"|"-1.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"165984.0"|"47613.1"|"213597.1"|"0.0"|"0.0"|"213597.1"|"213597.1"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"165984.0"|"47613.1"|"213597.1"|"0.0"|"0.0"|"213597.1"|"213597.1"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"338019.0"|"54464.5"|"392483.5"|"0.0"|"0.0"|"392483.5"|"392483.5"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"338019.0"|"54464.5"|"392483.5"|"0.0"|"0.0"|"392483.5"|"392483.5"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"338019.0"|"54464.5"|"392483.5"|"0.0"|"0.0"|"392483.5"|"392483.5"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"489628.0"|"-106371.4"|"383256.6"|"0.0"|"644.2"|"334666.6"|"334022.4"|"-48590.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"48590.0"|"0.0"|"48590.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-48590.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"48590.0"|"0.0"|"48590.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-48590.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"411038.0"|"-131264.1"|"279773.9"|"0.0"|"644.2"|"279773.9"|"279129.8"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"77764.0"|"7329.9"|"85093.9"|"0.0"|"644.2"|"85093.9"|"84449.7"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"333274.0"|"-138593.9"|"194680.1"|"0.0"|"0.0"|"194680.1"|"194680.1"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"30000.0"|"24892.7"|"54892.7"|"0.0"|"0.0"|"54892.7"|"54892.7"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"30000.0"|"24892.7"|"54892.7"|"0.0"|"0.0"|"54892.7"|"54892.7"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"86818.0"|"11039.5"|"97857.5"|"0.0"|"0.0"|"86507.5"|"86507.5"|"-11350.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"20500.0"|"0.0"|"20500.0"|"0.0"|"0.0"|"9150.0"|"9150.0"|"-11350.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"20500.0"|"0.0"|"20500.0"|"0.0"|"0.0"|"9150.0"|"9150.0"|"-11350.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"66318.0"|"11039.5"|"77357.5"|"0.0"|"0.0"|"77357.5"|"77357.5"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"66318.0"|"11039.5"|"77357.5"|"0.0"|"0.0"|"77357.5"|"77357.5"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"34371.0"|"4261.7"|"38632.7"|"0.0"|"0.0"|"38632.7"|"38632.7"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"34371.0"|"4261.7"|"38632.7"|"0.0"|"0.0"|"38632.7"|"38632.7"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"34371.0"|"4261.7"|"38632.7"|"0.0"|"0.0"|"38632.7"|"38632.7"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"7662000.0"|"-61756.0"|"7600244.0"|"0.0"|"0.0"|"8364314.3"|"8364314.3"|"764070.3"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"7000000.0"|"0.0"|"7000000.0"|"0.0"|"0.0"|"7720085.1"|"7720085.1"|"720085.1"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4380"|"Subsidios a entidades federativas y municipios"|"7000000.0"|"0.0"|"7000000.0"|"0.0"|"0.0"|"7720085.1"|"7720085.1"|"720085.1"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4383"|"Subsidios y apoyos"|"7000000.0"|"0.0"|"7000000.0"|"0.0"|"0.0"|"7720085.1"|"7720085.1"|"720085.1"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"662000.0"|"-61756.0"|"600244.0"|"0.0"|"0.0"|"644229.2"|"644229.2"|"43985.2"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"662000.0"|"-61756.0"|"600244.0"|"0.0"|"0.0"|"644229.2"|"644229.2"|"43985.2"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"552000.0"|"0.0"|"552000.0"|"0.0"|"0.0"|"595985.2"|"595985.2"|"43985.2"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda extraordin"|"110000.0"|"-61756.0"|"48244.0"|"0.0"|"0.0"|"48244.0"|"48244.0"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"25"|"01"|"02"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"3200000.0"|"0.0"|"3200000.0"|"0.0"|"0.0"|"4619831.8"|"4619831.8"|"1419831.8"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"25"|"01"|"02"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"3200000.0"|"0.0"|"3200000.0"|"0.0"|"0.0"|"4619831.8"|"4619831.8"|"1419831.8"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"25"|"01"|"02"|""|"4380"|"Subsidios a entidades federativas y municipios"|"3200000.0"|"0.0"|"3200000.0"|"0.0"|"0.0"|"4619831.8"|"4619831.8"|"1419831.8"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"25"|"01"|"02"|""|"4383"|"Subsidios y apoyos"|"3200000.0"|"0.0"|"3200000.0"|"0.0"|"0.0"|"4619831.8"|"4619831.8"|"1419831.8"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"79200.0"|"-67129.9"|"12070.1"|"0.0"|"0.0"|"1270.1"|"1270.1"|"-10800.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"10800.0"|"0.0"|"10800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10800.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"6300.0"|"0.0"|"6300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6300.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"6300.0"|"0.0"|"6300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6300.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"4500.0"|"0.0"|"4500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4500.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"4500.0"|"0.0"|"4500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4500.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"68400.0"|"-67129.9"|"1270.1"|"0.0"|"0.0"|"1270.1"|"1270.1"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"68400.0"|"-67129.9"|"1270.1"|"0.0"|"0.0"|"1270.1"|"1270.1"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"68400.0"|"-67129.9"|"1270.1"|"0.0"|"0.0"|"1270.1"|"1270.1"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"5600.0"|"0.0"|"5600.0"|"0.0"|"0.0"|"1156.0"|"1156.0"|"-4444.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"3600.0"|"0.0"|"3600.0"|"0.0"|"0.0"|"1156.0"|"1156.0"|"-2444.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"3600.0"|"0.0"|"3600.0"|"0.0"|"0.0"|"1156.0"|"1156.0"|"-2444.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"3600.0"|"0.0"|"3600.0"|"0.0"|"0.0"|"1156.0"|"1156.0"|"-2444.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"124323.0"|"137718.3"|"262041.3"|"0.0"|"0.0"|"262041.3"|"262041.3"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"81720.0"|"73461.6"|"155181.6"|"0.0"|"0.0"|"155181.6"|"155181.6"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"81720.0"|"73461.6"|"155181.6"|"0.0"|"0.0"|"155181.6"|"155181.6"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"81720.0"|"73461.6"|"155181.6"|"0.0"|"0.0"|"155181.6"|"155181.6"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"18087.0"|"41037.0"|"59124.0"|"0.0"|"0.0"|"59124.0"|"59124.0"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"18087.0"|"12714.7"|"30801.7"|"0.0"|"0.0"|"30801.7"|"30801.7"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"4672.0"|"3276.9"|"7948.9"|"0.0"|"0.0"|"7948.9"|"7948.9"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"13415.0"|"9437.8"|"22852.8"|"0.0"|"0.0"|"22852.8"|"22852.8"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"28322.3"|"28322.3"|"0.0"|"0.0"|"28322.3"|"28322.3"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"483.0"|"483.0"|"0.0"|"0.0"|"483.0"|"483.0"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"27839.3"|"27839.3"|"0.0"|"0.0"|"27839.3"|"27839.3"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"16344.0"|"15646.5"|"31990.5"|"0.0"|"0.0"|"31990.5"|"31990.5"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"16344.0"|"15646.5"|"31990.5"|"0.0"|"0.0"|"31990.5"|"31990.5"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"16344.0"|"15646.5"|"31990.5"|"0.0"|"0.0"|"31990.5"|"31990.5"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"8172.0"|"7573.2"|"15745.2"|"0.0"|"0.0"|"15745.2"|"15745.2"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"8172.0"|"7573.2"|"15745.2"|"0.0"|"0.0"|"15745.2"|"15745.2"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"8172.0"|"7573.2"|"15745.2"|"0.0"|"0.0"|"15745.2"|"15745.2"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"130450.0"|"25171.3"|"155621.3"|"0.0"|"0.0"|"149472.2"|"149472.2"|"-6149.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"8950.0"|"0.0"|"8950.0"|"0.0"|"0.0"|"2801.0"|"2801.0"|"-6149.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5050.0"|"0.0"|"5050.0"|"0.0"|"0.0"|"1751.0"|"1751.0"|"-3299.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5050.0"|"0.0"|"5050.0"|"0.0"|"0.0"|"1751.0"|"1751.0"|"-3299.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"3900.0"|"0.0"|"3900.0"|"0.0"|"0.0"|"1050.0"|"1050.0"|"-2850.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"3900.0"|"0.0"|"3900.0"|"0.0"|"0.0"|"1050.0"|"1050.0"|"-2850.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"6650.7"|"6650.7"|"0.0"|"0.0"|"6650.7"|"6650.7"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"6650.7"|"6650.7"|"0.0"|"0.0"|"6650.7"|"6650.7"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"6650.7"|"6650.7"|"0.0"|"0.0"|"6650.7"|"6650.7"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION"|"0.0"|"60958.0"|"60958.0"|"0.0"|"0.0"|"60958.0"|"60958.0"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2350"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como materia"|"0.0"|"60958.0"|"60958.0"|"0.0"|"0.0"|"60958.0"|"60958.0"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2351"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como materia"|"0.0"|"60958.0"|"60958.0"|"0.0"|"0.0"|"60958.0"|"60958.0"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"13000.0"|"-11602.8"|"1397.2"|"0.0"|"0.0"|"1397.2"|"1397.2"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"13000.0"|"-11602.8"|"1397.2"|"0.0"|"0.0"|"1397.2"|"1397.2"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"13000.0"|"-11602.8"|"1397.2"|"0.0"|"0.0"|"1397.2"|"1397.2"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"68500.0"|"5939.4"|"74439.4"|"0.0"|"0.0"|"74439.4"|"74439.4"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"68500.0"|"5939.4"|"74439.4"|"0.0"|"0.0"|"74439.4"|"74439.4"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"68500.0"|"5939.4"|"74439.4"|"0.0"|"0.0"|"74439.4"|"74439.4"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"40000.0"|"-36774.0"|"3226.0"|"0.0"|"0.0"|"3226.0"|"3226.0"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"40000.0"|"-40000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"40000.0"|"-40000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"3226.0"|"3226.0"|"0.0"|"0.0"|"3226.0"|"3226.0"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"3226.0"|"3226.0"|"0.0"|"0.0"|"3226.0"|"3226.0"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"20950.0"|"120975.9"|"141925.9"|"0.0"|"2366.0"|"132203.9"|"129837.9"|"-9722.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"6728.0"|"6728.0"|"-4272.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"6728.0"|"6728.0"|"-4272.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publico"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"6728.0"|"6728.0"|"-4272.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"115789.6"|"115789.6"|"0.0"|"2366.0"|"115789.6"|"113423.6"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"46189.6"|"46189.6"|"0.0"|"2366.0"|"46189.6"|"43823.6"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"46189.6"|"46189.6"|"0.0"|"2366.0"|"46189.6"|"43823.6"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3590"|"Servicios de jardinería y fumigación"|"0.0"|"69600.0"|"69600.0"|"0.0"|"0.0"|"69600.0"|"69600.0"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3591"|"Servicios de fumigación"|"0.0"|"69600.0"|"69600.0"|"0.0"|"0.0"|"69600.0"|"69600.0"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"4500.0"|"3170.5"|"7670.5"|"0.0"|"0.0"|"7670.5"|"7670.5"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"4500.0"|"3170.5"|"7670.5"|"0.0"|"0.0"|"7670.5"|"7670.5"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"4500.0"|"3170.5"|"7670.5"|"0.0"|"0.0"|"7670.5"|"7670.5"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"5450.0"|"800.0"|"6250.0"|"0.0"|"0.0"|"800.0"|"800.0"|"-5450.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"5450.0"|"0.0"|"5450.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5450.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"5450.0"|"0.0"|"5450.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5450.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"0.0"|"800.0"|"800.0"|"0.0"|"0.0"|"800.0"|"800.0"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"0.0"|"800.0"|"800.0"|"0.0"|"0.0"|"800.0"|"800.0"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"1215.8"|"1215.8"|"0.0"|"0.0"|"1215.8"|"1215.8"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"1215.8"|"1215.8"|"0.0"|"0.0"|"1215.8"|"1215.8"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"1215.8"|"1215.8"|"0.0"|"0.0"|"1215.8"|"1215.8"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"270846.0"|"55092.5"|"325938.5"|"0.0"|"0.0"|"283150.7"|"283150.7"|"-42787.7"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"125472.0"|"0.0"|"125472.0"|"0.0"|"0.0"|"121486.3"|"121486.3"|"-3985.7"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"125472.0"|"0.0"|"125472.0"|"0.0"|"0.0"|"121486.3"|"121486.3"|"-3985.7"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"125472.0"|"0.0"|"125472.0"|"0.0"|"0.0"|"121486.3"|"121486.3"|"-3985.7"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"42060.0"|"33498.5"|"75558.5"|"0.0"|"0.0"|"75558.5"|"75558.5"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"42060.0"|"33498.5"|"75558.5"|"0.0"|"0.0"|"75558.5"|"75558.5"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"42060.0"|"33498.5"|"75558.5"|"0.0"|"0.0"|"75558.5"|"75558.5"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"43200.0"|"21594.0"|"64794.0"|"0.0"|"0.0"|"26992.5"|"26992.5"|"-37801.5"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"32400.0"|"0.0"|"32400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-32400.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"32400.0"|"0.0"|"32400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-32400.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"10800.0"|"21594.0"|"32394.0"|"0.0"|"0.0"|"26992.5"|"26992.5"|"-5401.5"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"10800.0"|"0.0"|"10800.0"|"0.0"|"0.0"|"5398.5"|"5398.5"|"-5401.5"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"0.0"|"21594.0"|"21594.0"|"0.0"|"0.0"|"21594.0"|"21594.0"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"39720.0"|"0.0"|"39720.0"|"0.0"|"0.0"|"39409.0"|"39409.0"|"-311.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"39720.0"|"0.0"|"39720.0"|"0.0"|"0.0"|"39409.0"|"39409.0"|"-311.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"39720.0"|"0.0"|"39720.0"|"0.0"|"0.0"|"39409.0"|"39409.0"|"-311.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"20394.0"|"0.0"|"20394.0"|"0.0"|"0.0"|"19704.5"|"19704.5"|"-689.5"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"20394.0"|"0.0"|"20394.0"|"0.0"|"0.0"|"19704.5"|"19704.5"|"-689.5"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"20394.0"|"0.0"|"20394.0"|"0.0"|"0.0"|"19704.5"|"19704.5"|"-689.5"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|"1000"|""|"SERVICIOS PERSONALES"|"1600000.0"|"-394204.8"|"1205795.2"|"0.0"|"0.0"|"1172474.8"|"1172474.8"|"-33320.4"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1316414.0"|"-289819.3"|"1026594.7"|"0.0"|"0.0"|"1026594.7"|"1026594.7"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1130"|"Sueldos base al personal permanente"|"1316414.0"|"-289819.3"|"1026594.7"|"0.0"|"0.0"|"1026594.7"|"1026594.7"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1131"|"Sueldo base"|"1316414.0"|"-289819.3"|"1026594.7"|"0.0"|"0.0"|"1026594.7"|"1026594.7"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"283586.0"|"-104385.5"|"179200.5"|"0.0"|"0.0"|"145880.1"|"145880.1"|"-33320.4"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"283586.0"|"-110506.9"|"173079.2"|"0.0"|"0.0"|"139758.7"|"139758.7"|"-33320.4"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1321"|"Prima vacacional"|"76592.0"|"0.0"|"76592.0"|"0.0"|"0.0"|"43271.6"|"43271.6"|"-33320.4"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1322"|"Aguinaldo"|"206994.0"|"-110506.9"|"96487.2"|"0.0"|"0.0"|"96487.2"|"96487.2"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1340"|"Compensaciones"|"0.0"|"6121.4"|"6121.4"|"0.0"|"0.0"|"6121.4"|"6121.4"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1345"|"Gratificación"|"0.0"|"6121.4"|"6121.4"|"0.0"|"0.0"|"6121.4"|"6121.4"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"750000.0"|"0.0"|"750000.0"|"0.0"|"0.0"|"461329.1"|"461329.1"|"-288670.9"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"750000.0"|"0.0"|"750000.0"|"0.0"|"0.0"|"461329.1"|"461329.1"|"-288670.9"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"750000.0"|"0.0"|"750000.0"|"0.0"|"0.0"|"461329.1"|"461329.1"|"-288670.9"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"750000.0"|"0.0"|"750000.0"|"0.0"|"0.0"|"461329.1"|"461329.1"|"-288670.9"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"150000.0"|"0.0"|"150000.0"|"0.0"|"0.0"|"109154.8"|"109154.8"|"-40845.2"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"150000.0"|"0.0"|"150000.0"|"0.0"|"0.0"|"109154.8"|"109154.8"|"-40845.2"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"150000.0"|"0.0"|"150000.0"|"0.0"|"0.0"|"109154.8"|"109154.8"|"-40845.2"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"150000.0"|"0.0"|"150000.0"|"0.0"|"0.0"|"109154.8"|"109154.8"|"-40845.2"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"971000.0"|"0.0"|"971000.0"|"0.0"|"0.0"|"971000.0"|"971000.0"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"971000.0"|"0.0"|"971000.0"|"0.0"|"0.0"|"971000.0"|"971000.0"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5410"|"Vehículos y equipo terrestre"|"971000.0"|"0.0"|"971000.0"|"0.0"|"0.0"|"971000.0"|"971000.0"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"971000.0"|"0.0"|"971000.0"|"0.0"|"0.0"|"971000.0"|"971000.0"|"0.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"31500.0"|"-18963.2"|"12536.8"|"0.0"|"0.0"|"4077.6"|"4077.6"|"-8459.2"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"8900.0"|"0.0"|"8900.0"|"0.0"|"0.0"|"440.8"|"440.8"|"-8459.2"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5300.0"|"0.0"|"5300.0"|"0.0"|"0.0"|"440.8"|"440.8"|"-4859.2"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5300.0"|"0.0"|"5300.0"|"0.0"|"0.0"|"440.8"|"440.8"|"-4859.2"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"3600.0"|"0.0"|"3600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3600.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"3600.0"|"0.0"|"3600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3600.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"3050.8"|"3050.8"|"0.0"|"0.0"|"3050.8"|"3050.8"|"0.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"3050.8"|"3050.8"|"0.0"|"0.0"|"3050.8"|"3050.8"|"0.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"3050.8"|"3050.8"|"0.0"|"0.0"|"3050.8"|"3050.8"|"0.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"22600.0"|"-22014.0"|"586.1"|"0.0"|"0.0"|"586.1"|"586.1"|"0.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"22600.0"|"-22014.0"|"586.1"|"0.0"|"0.0"|"586.1"|"586.1"|"0.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"22600.0"|"-22014.0"|"586.1"|"0.0"|"0.0"|"586.1"|"586.1"|"0.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"8150.0"|"528.0"|"8678.0"|"0.0"|"0.0"|"867.0"|"867.0"|"-7811.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publico"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"528.0"|"528.0"|"0.0"|"0.0"|"528.0"|"528.0"|"0.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"0.0"|"528.0"|"528.0"|"0.0"|"0.0"|"528.0"|"528.0"|"0.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"0.0"|"528.0"|"528.0"|"0.0"|"0.0"|"528.0"|"528.0"|"0.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"3150.0"|"0.0"|"3150.0"|"0.0"|"0.0"|"339.0"|"339.0"|"-2811.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"3150.0"|"0.0"|"3150.0"|"0.0"|"0.0"|"339.0"|"339.0"|"-2811.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"3150.0"|"0.0"|"3150.0"|"0.0"|"0.0"|"339.0"|"339.0"|"-2811.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"858511.0"|"-734517.1"|"123993.9"|"0.0"|"0.0"|"117262.1"|"117262.1"|"-6731.8"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"0.0"|"51001.8"|"51001.8"|"0.0"|"0.0"|"51001.8"|"51001.8"|"0.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"0.0"|"51001.8"|"51001.8"|"0.0"|"0.0"|"51001.8"|"51001.8"|"0.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"0.0"|"51001.8"|"51001.8"|"0.0"|"0.0"|"51001.8"|"51001.8"|"0.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"816120.0"|"-785518.9"|"30601.1"|"0.0"|"0.0"|"30601.1"|"30601.1"|"0.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"816120.0"|"-785518.9"|"30601.1"|"0.0"|"0.0"|"30601.1"|"30601.1"|"0.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"816120.0"|"-785518.9"|"30601.1"|"0.0"|"0.0"|"30601.1"|"30601.1"|"0.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"17887.0"|"0.0"|"17887.0"|"0.0"|"0.0"|"11178.5"|"11178.5"|"-6708.5"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"17887.0"|"0.0"|"17887.0"|"0.0"|"0.0"|"11178.5"|"11178.5"|"-6708.5"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"4472.0"|"0.0"|"4472.0"|"0.0"|"0.0"|"2235.7"|"2235.7"|"-2236.3"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"13415.0"|"0.0"|"13415.0"|"0.0"|"0.0"|"8942.8"|"8942.8"|"-4472.2"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"16332.0"|"0.0"|"16332.0"|"0.0"|"0.0"|"16320.5"|"16320.5"|"-11.5"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"16332.0"|"0.0"|"16332.0"|"0.0"|"0.0"|"16320.5"|"16320.5"|"-11.5"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"16332.0"|"0.0"|"16332.0"|"0.0"|"0.0"|"16320.5"|"16320.5"|"-11.5"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"8172.0"|"0.0"|"8172.0"|"0.0"|"0.0"|"8160.2"|"8160.2"|"-11.8"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"8172.0"|"0.0"|"8172.0"|"0.0"|"0.0"|"8160.2"|"8160.2"|"-11.8"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"8172.0"|"0.0"|"8172.0"|"0.0"|"0.0"|"8160.2"|"8160.2"|"-11.8"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"42000.0"|"499.0"|"42499.0"|"0.0"|"0.0"|"28724.5"|"28724.5"|"-13774.5"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"26000.0"|"499.0"|"26499.0"|"0.0"|"0.0"|"13800.5"|"13800.5"|"-12698.5"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"14200.0"|"499.0"|"14699.0"|"0.0"|"0.0"|"10805.3"|"10805.3"|"-3893.7"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"14200.0"|"0.0"|"14200.0"|"0.0"|"0.0"|"10306.3"|"10306.3"|"-3893.7"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"499.0"|"499.0"|"0.0"|"0.0"|"499.0"|"499.0"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"11800.0"|"0.0"|"11800.0"|"0.0"|"0.0"|"2995.2"|"2995.2"|"-8804.8"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"11800.0"|"0.0"|"11800.0"|"0.0"|"0.0"|"2995.2"|"2995.2"|"-8804.8"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"10218.0"|"10218.0"|"10218.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"10218.0"|"10218.0"|"10218.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"10218.0"|"10218.0"|"10218.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"16000.0"|"0.0"|"16000.0"|"0.0"|"0.0"|"4706.0"|"4706.0"|"-11294.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"16000.0"|"0.0"|"16000.0"|"0.0"|"0.0"|"4706.0"|"4706.0"|"-11294.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"16000.0"|"0.0"|"16000.0"|"0.0"|"0.0"|"4706.0"|"4706.0"|"-11294.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"79600.0"|"81770.6"|"161370.6"|"0.0"|"0.0"|"134742.6"|"134742.6"|"-26628.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"69500.0"|"75740.0"|"145240.0"|"0.0"|"0.0"|"128412.0"|"128412.0"|"-16828.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"69500.0"|"75740.0"|"145240.0"|"0.0"|"0.0"|"128412.0"|"128412.0"|"-16828.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"42000.0"|"75740.0"|"117740.0"|"0.0"|"0.0"|"117740.0"|"117740.0"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"27500.0"|"0.0"|"27500.0"|"0.0"|"0.0"|"10672.0"|"10672.0"|"-16828.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"10100.0"|"0.0"|"10100.0"|"0.0"|"0.0"|"300.0"|"300.0"|"-9800.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"10100.0"|"0.0"|"10100.0"|"0.0"|"0.0"|"300.0"|"300.0"|"-9800.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"10100.0"|"0.0"|"10100.0"|"0.0"|"0.0"|"300.0"|"300.0"|"-9800.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"6030.6"|"6030.6"|"0.0"|"0.0"|"6030.6"|"6030.6"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"6030.6"|"6030.6"|"0.0"|"0.0"|"6030.6"|"6030.6"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"6030.6"|"6030.6"|"0.0"|"0.0"|"6030.6"|"6030.6"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"31160.0"|"31160.0"|"0.0"|"0.0"|"31160.0"|"31160.0"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"0.0"|"31160.0"|"31160.0"|"0.0"|"0.0"|"31160.0"|"31160.0"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"0.0"|"31160.0"|"31160.0"|"0.0"|"0.0"|"31160.0"|"31160.0"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"31160.0"|"31160.0"|"0.0"|"0.0"|"31160.0"|"31160.0"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"500075.0"|"109913.9"|"609988.9"|"0.0"|"0.0"|"596940.0"|"596940.0"|"-13048.9"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"45933.0"|"56074.8"|"102007.8"|"0.0"|"0.0"|"102007.8"|"102007.8"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"45933.0"|"56074.8"|"102007.8"|"0.0"|"0.0"|"102007.8"|"102007.8"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"45933.0"|"56074.8"|"102007.8"|"0.0"|"0.0"|"102007.8"|"102007.8"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"289061.0"|"3636.8"|"292697.8"|"0.0"|"0.0"|"292697.8"|"292697.8"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"289061.0"|"3636.8"|"292697.8"|"0.0"|"0.0"|"292697.8"|"292697.8"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"289061.0"|"3636.8"|"292697.8"|"0.0"|"0.0"|"292697.8"|"292697.8"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"69681.0"|"24560.0"|"94241.0"|"0.0"|"0.0"|"81192.1"|"81192.1"|"-13048.9"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"69681.0"|"0.0"|"69681.0"|"0.0"|"0.0"|"56632.1"|"56632.1"|"-13048.9"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"17424.0"|"0.0"|"17424.0"|"0.0"|"0.0"|"15878.6"|"15878.6"|"-1545.4"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"52257.0"|"0.0"|"52257.0"|"0.0"|"0.0"|"40753.5"|"40753.5"|"-11503.5"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"24560.0"|"24560.0"|"0.0"|"0.0"|"24560.0"|"24560.0"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"3054.0"|"3054.0"|"0.0"|"0.0"|"3054.0"|"3054.0"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"21506.0"|"21506.0"|"0.0"|"0.0"|"21506.0"|"21506.0"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"63600.0"|"17004.9"|"80604.9"|"0.0"|"0.0"|"80604.9"|"80604.9"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"63600.0"|"17004.9"|"80604.9"|"0.0"|"0.0"|"80604.9"|"80604.9"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"63600.0"|"17004.9"|"80604.9"|"0.0"|"0.0"|"80604.9"|"80604.9"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"31800.0"|"8637.5"|"40437.5"|"0.0"|"0.0"|"40437.5"|"40437.5"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"31800.0"|"8637.5"|"40437.5"|"0.0"|"0.0"|"40437.5"|"40437.5"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"31800.0"|"8637.5"|"40437.5"|"0.0"|"0.0"|"40437.5"|"40437.5"|"0.0"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"34700.0"|"-15239.2"|"19460.8"|"0.0"|"0.0"|"6784.2"|"6784.2"|"-12676.6"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"15200.0"|"899.0"|"16099.0"|"0.0"|"0.0"|"3422.4"|"3422.4"|"-12676.6"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"9900.0"|"899.0"|"10799.0"|"0.0"|"0.0"|"3422.4"|"3422.4"|"-7376.6"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"9900.0"|"0.0"|"9900.0"|"0.0"|"0.0"|"2523.4"|"2523.4"|"-7376.6"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"899.0"|"899.0"|"0.0"|"0.0"|"899.0"|"899.0"|"0.0"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"5300.0"|"0.0"|"5300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5300.0"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"5300.0"|"0.0"|"5300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5300.0"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"641.2"|"641.2"|"0.0"|"0.0"|"641.2"|"641.2"|"0.0"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"641.2"|"641.2"|"0.0"|"0.0"|"641.2"|"641.2"|"0.0"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"641.2"|"641.2"|"0.0"|"0.0"|"641.2"|"641.2"|"0.0"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"19500.0"|"-16779.4"|"2720.7"|"0.0"|"0.0"|"2720.7"|"2720.7"|"0.0"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"19500.0"|"-16779.4"|"2720.7"|"0.0"|"0.0"|"2720.7"|"2720.7"|"0.0"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"19500.0"|"-16779.4"|"2720.7"|"0.0"|"0.0"|"2720.7"|"2720.7"|"0.0"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"4950.0"|"275.6"|"5225.6"|"0.0"|"0.0"|"2734.6"|"2734.6"|"-2491.0"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"275.6"|"275.6"|"0.0"|"0.0"|"275.6"|"275.6"|"0.0"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"0.0"|"275.6"|"275.6"|"0.0"|"0.0"|"275.6"|"275.6"|"0.0"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"0.0"|"275.6"|"275.6"|"0.0"|"0.0"|"275.6"|"275.6"|"0.0"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"4950.0"|"0.0"|"4950.0"|"0.0"|"0.0"|"2459.0"|"2459.0"|"-2491.0"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"4950.0"|"0.0"|"4950.0"|"0.0"|"0.0"|"2459.0"|"2459.0"|"-2491.0"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"4950.0"|"0.0"|"4950.0"|"0.0"|"0.0"|"2459.0"|"2459.0"|"-2491.0"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"191507.0"|"0.0"|"191507.0"|"0.0"|"0.0"|"181877.0"|"181877.0"|"-9630.0"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"157080.0"|"0.0"|"157080.0"|"0.0"|"0.0"|"156058.4"|"156058.4"|"-1021.6"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"157080.0"|"0.0"|"157080.0"|"0.0"|"0.0"|"156058.4"|"156058.4"|"-1021.6"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"157080.0"|"0.0"|"157080.0"|"0.0"|"0.0"|"156058.4"|"156058.4"|"-1021.6"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"34427.0"|"0.0"|"34427.0"|"0.0"|"0.0"|"25818.5"|"25818.5"|"-8608.5"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"34427.0"|"0.0"|"34427.0"|"0.0"|"0.0"|"25818.5"|"25818.5"|"-8608.5"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"8608.0"|"0.0"|"8608.0"|"0.0"|"0.0"|"8606.2"|"8606.2"|"-1.8"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"25819.0"|"0.0"|"25819.0"|"0.0"|"0.0"|"17212.4"|"17212.4"|"-8606.6"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"108700.0"|"-84356.6"|"24343.4"|"0.0"|"0.0"|"20170.4"|"20170.4"|"-4173.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"24300.0"|"-11572.0"|"12728.0"|"0.0"|"0.0"|"8719.3"|"8719.3"|"-4008.7"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"11100.0"|"0.0"|"11100.0"|"0.0"|"0.0"|"7091.3"|"7091.3"|"-4008.7"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"11100.0"|"0.0"|"11100.0"|"0.0"|"0.0"|"7091.3"|"7091.3"|"-4008.7"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"13200.0"|"-11572.0"|"1628.0"|"0.0"|"0.0"|"1628.0"|"1628.0"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"13200.0"|"-11572.0"|"1628.0"|"0.0"|"0.0"|"1628.0"|"1628.0"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"363.1"|"363.1"|"0.0"|"0.0"|"363.1"|"363.1"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"363.1"|"363.1"|"0.0"|"0.0"|"363.1"|"363.1"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"363.1"|"363.1"|"0.0"|"0.0"|"363.1"|"363.1"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"4202.9"|"4202.9"|"0.0"|"0.0"|"4202.9"|"4202.9"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"3180.4"|"3180.4"|"0.0"|"0.0"|"3180.4"|"3180.4"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"3180.4"|"3180.4"|"0.0"|"0.0"|"3180.4"|"3180.4"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"1022.5"|"1022.5"|"0.0"|"0.0"|"1022.5"|"1022.5"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"1022.5"|"1022.5"|"0.0"|"0.0"|"1022.5"|"1022.5"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"84400.0"|"-77350.5"|"7049.5"|"0.0"|"0.0"|"6885.2"|"6885.2"|"-164.3"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"84400.0"|"-77350.5"|"7049.5"|"0.0"|"0.0"|"6885.2"|"6885.2"|"-164.3"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"84400.0"|"-77350.5"|"7049.5"|"0.0"|"0.0"|"6885.2"|"6885.2"|"-164.3"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"46800.0"|"0.0"|"46800.0"|"0.0"|"0.0"|"6088.0"|"6088.0"|"-40712.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"140.0"|"140.0"|"-7860.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"140.0"|"140.0"|"-7860.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3363"|"Servicios de Impresiones de documentos oficiales"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"140.0"|"140.0"|"-7860.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"17000.0"|"0.0"|"17000.0"|"0.0"|"0.0"|"287.1"|"287.1"|"-16712.9"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"17000.0"|"0.0"|"17000.0"|"0.0"|"0.0"|"287.1"|"287.1"|"-16712.9"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"17000.0"|"0.0"|"17000.0"|"0.0"|"0.0"|"287.1"|"287.1"|"-16712.9"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"21800.0"|"0.0"|"21800.0"|"0.0"|"0.0"|"5660.9"|"5660.9"|"-16139.1"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"15200.0"|"0.0"|"15200.0"|"0.0"|"0.0"|"3021.0"|"3021.0"|"-12179.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"15200.0"|"0.0"|"15200.0"|"0.0"|"0.0"|"3021.0"|"3021.0"|"-12179.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"6600.0"|"0.0"|"6600.0"|"0.0"|"0.0"|"2639.9"|"2639.9"|"-3960.1"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"6600.0"|"0.0"|"6600.0"|"0.0"|"0.0"|"2639.9"|"2639.9"|"-3960.1"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"22000.0"|"0.0"|"22000.0"|"0.0"|"0.0"|"11780.0"|"11780.0"|"-10220.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"22000.0"|"0.0"|"22000.0"|"0.0"|"0.0"|"11780.0"|"11780.0"|"-10220.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"22000.0"|"0.0"|"22000.0"|"0.0"|"0.0"|"11780.0"|"11780.0"|"-10220.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"22000.0"|"0.0"|"22000.0"|"0.0"|"0.0"|"11780.0"|"11780.0"|"-10220.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1355404.0"|"214432.4"|"1569836.4"|"0.0"|"0.0"|"1537956.1"|"1537956.1"|"-31880.4"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"929124.0"|"3221.2"|"932345.2"|"0.0"|"0.0"|"932343.0"|"932343.0"|"-2.2"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"599652.0"|"0.0"|"599652.0"|"0.0"|"0.0"|"599649.8"|"599649.8"|"-2.2"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"599652.0"|"0.0"|"599652.0"|"0.0"|"0.0"|"599649.8"|"599649.8"|"-2.2"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"329472.0"|"3221.2"|"332693.2"|"0.0"|"0.0"|"332693.2"|"332693.2"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"329472.0"|"3221.2"|"332693.2"|"0.0"|"0.0"|"332693.2"|"332693.2"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"0.0"|"125482.2"|"125482.2"|"0.0"|"0.0"|"125482.2"|"125482.2"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"0.0"|"125482.2"|"125482.2"|"0.0"|"0.0"|"125482.2"|"125482.2"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"0.0"|"125482.2"|"125482.2"|"0.0"|"0.0"|"125482.2"|"125482.2"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"371416.0"|"48971.6"|"420387.6"|"0.0"|"0.0"|"388509.4"|"388509.4"|"-31878.2"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"203644.0"|"2058.5"|"205702.5"|"0.0"|"0.0"|"173924.0"|"173924.0"|"-31778.5"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"50912.0"|"2058.5"|"52970.5"|"0.0"|"0.0"|"52970.5"|"52970.5"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"152732.0"|"0.0"|"152732.0"|"0.0"|"0.0"|"120953.5"|"120953.5"|"-31778.5"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"167772.0"|"46913.2"|"214685.2"|"0.0"|"0.0"|"214585.4"|"214585.4"|"-99.7"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"167772.0"|"0.0"|"167772.0"|"0.0"|"0.0"|"167672.3"|"167672.3"|"-99.7"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"46913.2"|"46913.2"|"0.0"|"0.0"|"46913.2"|"46913.2"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"36576.0"|"24505.0"|"61081.0"|"0.0"|"0.0"|"61081.0"|"61081.0"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"36576.0"|"24505.0"|"61081.0"|"0.0"|"0.0"|"61081.0"|"61081.0"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"36576.0"|"24505.0"|"61081.0"|"0.0"|"0.0"|"61081.0"|"61081.0"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"18288.0"|"12252.5"|"30540.5"|"0.0"|"0.0"|"30540.5"|"30540.5"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"18288.0"|"12252.5"|"30540.5"|"0.0"|"0.0"|"30540.5"|"30540.5"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"18288.0"|"12252.5"|"30540.5"|"0.0"|"0.0"|"30540.5"|"30540.5"|"0.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"46600.0"|"-37173.8"|"9426.3"|"0.0"|"0.0"|"726.3"|"726.3"|"-8700.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"8700.0"|"0.0"|"8700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8700.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"7200.0"|"0.0"|"7200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7200.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"7200.0"|"0.0"|"7200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7200.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"37900.0"|"-37173.8"|"726.3"|"0.0"|"0.0"|"726.3"|"726.3"|"0.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"37900.0"|"-37173.8"|"726.3"|"0.0"|"0.0"|"726.3"|"726.3"|"0.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"37900.0"|"-37173.8"|"726.3"|"0.0"|"0.0"|"726.3"|"726.3"|"0.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"6100.0"|"0.0"|"6100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6100.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"6100.0"|"0.0"|"6100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6100.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"6100.0"|"0.0"|"6100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6100.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"6100.0"|"0.0"|"6100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6100.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1190669.0"|"-158559.3"|"1032109.7"|"0.0"|"0.0"|"855441.6"|"855441.6"|"-176668.1"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1110"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1111"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"224673.0"|"-158559.3"|"66113.7"|"0.0"|"0.0"|"66113.7"|"66113.7"|"0.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"224673.0"|"-158559.3"|"66113.7"|"0.0"|"0.0"|"66113.7"|"66113.7"|"0.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"224673.0"|"-158559.3"|"66113.7"|"0.0"|"0.0"|"66113.7"|"66113.7"|"0.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"352556.0"|"0.0"|"352556.0"|"0.0"|"0.0"|"221994.9"|"221994.9"|"-130561.2"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"168170.0"|"0.0"|"168170.0"|"0.0"|"0.0"|"99046.1"|"99046.1"|"-69124.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"42048.0"|"0.0"|"42048.0"|"0.0"|"0.0"|"31809.2"|"31809.2"|"-10238.8"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"126122.0"|"0.0"|"126122.0"|"0.0"|"0.0"|"67236.8"|"67236.8"|"-58885.2"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"184386.0"|"0.0"|"184386.0"|"0.0"|"0.0"|"122948.8"|"122948.8"|"-61437.2"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1341"|"Compensación"|"108036.0"|"0.0"|"108036.0"|"0.0"|"0.0"|"108028.8"|"108028.8"|"-7.2"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"76350.0"|"0.0"|"76350.0"|"0.0"|"0.0"|"14920.0"|"14920.0"|"-61430.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"43956.0"|"0.0"|"43956.0"|"0.0"|"0.0"|"13222.9"|"13222.9"|"-30733.1"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"43956.0"|"0.0"|"43956.0"|"0.0"|"0.0"|"13222.9"|"13222.9"|"-30733.1"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"43956.0"|"0.0"|"43956.0"|"0.0"|"0.0"|"13222.9"|"13222.9"|"-30733.1"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"21984.0"|"0.0"|"21984.0"|"0.0"|"0.0"|"6611.4"|"6611.4"|"-15372.6"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"21984.0"|"0.0"|"21984.0"|"0.0"|"0.0"|"6611.4"|"6611.4"|"-15372.6"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"21984.0"|"0.0"|"21984.0"|"0.0"|"0.0"|"6611.4"|"6611.4"|"-15372.6"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"46600.0"|"-36936.4"|"9663.6"|"0.0"|"0.0"|"2300.8"|"2300.8"|"-7362.9"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"8700.0"|"0.0"|"8700.0"|"0.0"|"0.0"|"1337.2"|"1337.2"|"-7362.9"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"7200.0"|"0.0"|"7200.0"|"0.0"|"0.0"|"1337.2"|"1337.2"|"-5862.9"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"7200.0"|"0.0"|"7200.0"|"0.0"|"0.0"|"1337.2"|"1337.2"|"-5862.9"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"37900.0"|"-36936.4"|"963.6"|"0.0"|"0.0"|"963.6"|"963.6"|"0.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"37900.0"|"-36936.4"|"963.6"|"0.0"|"0.0"|"963.6"|"963.6"|"0.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"37900.0"|"-36936.4"|"963.6"|"0.0"|"0.0"|"963.6"|"963.6"|"0.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"6100.0"|"538.0"|"6638.0"|"0.0"|"0.0"|"538.0"|"538.0"|"-6100.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"6100.0"|"538.0"|"6638.0"|"0.0"|"0.0"|"538.0"|"538.0"|"-6100.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"6100.0"|"0.0"|"6100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6100.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"6100.0"|"0.0"|"6100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6100.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"0.0"|"538.0"|"538.0"|"0.0"|"0.0"|"538.0"|"538.0"|"0.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"0.0"|"538.0"|"538.0"|"0.0"|"0.0"|"538.0"|"538.0"|"0.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"775539.0"|"0.0"|"775539.0"|"0.0"|"0.0"|"745527.6"|"745527.6"|"-30011.4"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1110"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1111"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"228039.0"|"0.0"|"228039.0"|"0.0"|"0.0"|"198028.8"|"198028.8"|"-30010.2"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"120003.0"|"0.0"|"120003.0"|"0.0"|"0.0"|"90000.0"|"90000.0"|"-30003.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"30002.0"|"0.0"|"30002.0"|"0.0"|"0.0"|"30000.0"|"30000.0"|"-2.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"90001.0"|"0.0"|"90001.0"|"0.0"|"0.0"|"60000.0"|"60000.0"|"-30001.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"108036.0"|"0.0"|"108036.0"|"0.0"|"0.0"|"108028.8"|"108028.8"|"-7.2"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"108036.0"|"0.0"|"108036.0"|"0.0"|"0.0"|"108028.8"|"108028.8"|"-7.2"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"46600.0"|"-35114.5"|"11485.6"|"0.0"|"0.0"|"2785.6"|"2785.6"|"-8700.0"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"8700.0"|"0.0"|"8700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8700.0"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"7200.0"|"0.0"|"7200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7200.0"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"7200.0"|"0.0"|"7200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7200.0"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"37900.0"|"-35114.5"|"2785.6"|"0.0"|"0.0"|"2785.6"|"2785.6"|"0.0"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"37900.0"|"-35114.5"|"2785.6"|"0.0"|"0.0"|"2785.6"|"2785.6"|"0.0"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"37900.0"|"-35114.5"|"2785.6"|"0.0"|"0.0"|"2785.6"|"2785.6"|"0.0"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"6100.0"|"245.0"|"6345.0"|"0.0"|"0.0"|"650.0"|"650.0"|"-5695.0"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"6100.0"|"245.0"|"6345.0"|"0.0"|"0.0"|"650.0"|"650.0"|"-5695.0"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"6100.0"|"0.0"|"6100.0"|"0.0"|"0.0"|"405.0"|"405.0"|"-5695.0"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"6100.0"|"0.0"|"6100.0"|"0.0"|"0.0"|"405.0"|"405.0"|"-5695.0"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"0.0"|"245.0"|"245.0"|"0.0"|"0.0"|"245.0"|"245.0"|"0.0"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"0.0"|"245.0"|"245.0"|"0.0"|"0.0"|"245.0"|"245.0"|"0.0"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"775539.0"|"0.0"|"775539.0"|"0.0"|"0.0"|"745527.6"|"745527.6"|"-30011.4"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1110"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1111"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"228039.0"|"0.0"|"228039.0"|"0.0"|"0.0"|"198028.8"|"198028.8"|"-30010.2"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"120003.0"|"0.0"|"120003.0"|"0.0"|"0.0"|"90000.0"|"90000.0"|"-30003.0"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"30002.0"|"0.0"|"30002.0"|"0.0"|"0.0"|"30000.0"|"30000.0"|"-2.0"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"90001.0"|"0.0"|"90001.0"|"0.0"|"0.0"|"60000.0"|"60000.0"|"-30001.0"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"108036.0"|"0.0"|"108036.0"|"0.0"|"0.0"|"108028.8"|"108028.8"|"-7.2"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1341"|"Compensación"|"108036.0"|"0.0"|"108036.0"|"0.0"|"0.0"|"108028.8"|"108028.8"|"-7.2"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"46600.0"|"-37900.0"|"8700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8700.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"8700.0"|"0.0"|"8700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8700.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"7200.0"|"0.0"|"7200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7200.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"7200.0"|"0.0"|"7200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7200.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"37900.0"|"-37900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"37900.0"|"-37900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"37900.0"|"-37900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"6100.0"|"0.0"|"6100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6100.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"6100.0"|"0.0"|"6100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6100.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"6100.0"|"0.0"|"6100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6100.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"6100.0"|"0.0"|"6100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6100.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"3200.0"|"3200.0"|"0.0"|"0.0"|"3200.0"|"3200.0"|"0.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"0.0"|"3200.0"|"3200.0"|"0.0"|"0.0"|"3200.0"|"3200.0"|"0.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"0.0"|"3200.0"|"3200.0"|"0.0"|"0.0"|"3200.0"|"3200.0"|"0.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"0.0"|"3200.0"|"3200.0"|"0.0"|"0.0"|"3200.0"|"3200.0"|"0.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"775539.0"|"102675.2"|"878214.2"|"0.0"|"0.0"|"855441.6"|"855441.6"|"-22772.6"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"0.0"|"66113.7"|"66113.7"|"0.0"|"0.0"|"66113.7"|"66113.7"|"0.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"0.0"|"66113.7"|"66113.7"|"0.0"|"0.0"|"66113.7"|"66113.7"|"0.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"0.0"|"66113.7"|"66113.7"|"0.0"|"0.0"|"66113.7"|"66113.7"|"0.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"228039.0"|"16727.2"|"244766.2"|"0.0"|"0.0"|"221994.9"|"221994.9"|"-22771.4"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"120003.0"|"1807.2"|"121810.2"|"0.0"|"0.0"|"99046.1"|"99046.1"|"-22764.2"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"30002.0"|"1807.2"|"31809.2"|"0.0"|"0.0"|"31809.2"|"31809.2"|"0.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"90001.0"|"0.0"|"90001.0"|"0.0"|"0.0"|"67236.8"|"67236.8"|"-22764.2"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"108036.0"|"14920.0"|"122956.0"|"0.0"|"0.0"|"122948.8"|"122948.8"|"-7.2"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"108036.0"|"0.0"|"108036.0"|"0.0"|"0.0"|"108028.8"|"108028.8"|"-7.2"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"14920.0"|"14920.0"|"0.0"|"0.0"|"14920.0"|"14920.0"|"0.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"13222.9"|"13222.9"|"0.0"|"0.0"|"13222.9"|"13222.9"|"0.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"13222.9"|"13222.9"|"0.0"|"0.0"|"13222.9"|"13222.9"|"0.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"0.0"|"13222.9"|"13222.9"|"0.0"|"0.0"|"13222.9"|"13222.9"|"0.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"0.0"|"6611.4"|"6611.4"|"0.0"|"0.0"|"6611.4"|"6611.4"|"0.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"0.0"|"6611.4"|"6611.4"|"0.0"|"0.0"|"6611.4"|"6611.4"|"0.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"0.0"|"6611.4"|"6611.4"|"0.0"|"0.0"|"6611.4"|"6611.4"|"0.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"0.0"|"3475.0"|"3475.0"|"0.0"|"0.0"|"3475.0"|"3475.0"|"0.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"0.0"|"3475.0"|"3475.0"|"0.0"|"0.0"|"3475.0"|"3475.0"|"0.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"3475.0"|"3475.0"|"0.0"|"0.0"|"3475.0"|"3475.0"|"0.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"3475.0"|"3475.0"|"0.0"|"0.0"|"3475.0"|"3475.0"|"0.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"46600.0"|"-33102.7"|"13497.3"|"0.0"|"0.0"|"4797.3"|"4797.3"|"-8700.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"8700.0"|"0.0"|"8700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8700.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"7200.0"|"0.0"|"7200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7200.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"7200.0"|"0.0"|"7200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7200.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"37900.0"|"-33102.7"|"4797.3"|"0.0"|"0.0"|"4797.3"|"4797.3"|"0.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"37900.0"|"-33102.7"|"4797.3"|"0.0"|"0.0"|"4797.3"|"4797.3"|"0.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"37900.0"|"-33102.7"|"4797.3"|"0.0"|"0.0"|"4797.3"|"4797.3"|"0.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"6100.0"|"282.0"|"6382.0"|"0.0"|"0.0"|"1467.0"|"1467.0"|"-4915.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"6100.0"|"282.0"|"6382.0"|"0.0"|"0.0"|"1467.0"|"1467.0"|"-4915.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"6100.0"|"0.0"|"6100.0"|"0.0"|"0.0"|"1185.0"|"1185.0"|"-4915.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"6100.0"|"0.0"|"6100.0"|"0.0"|"0.0"|"1185.0"|"1185.0"|"-4915.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"0.0"|"282.0"|"282.0"|"0.0"|"0.0"|"282.0"|"282.0"|"0.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"0.0"|"282.0"|"282.0"|"0.0"|"0.0"|"282.0"|"282.0"|"0.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"775539.0"|"105150.2"|"880689.2"|"0.0"|"0.0"|"857916.6"|"857916.6"|"-22772.6"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1110"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1111"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"0.0"|"66113.7"|"66113.7"|"0.0"|"0.0"|"66113.7"|"66113.7"|"0.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"0.0"|"66113.7"|"66113.7"|"0.0"|"0.0"|"66113.7"|"66113.7"|"0.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"0.0"|"66113.7"|"66113.7"|"0.0"|"0.0"|"66113.7"|"66113.7"|"0.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"228039.0"|"19202.2"|"247241.2"|"0.0"|"0.0"|"224469.9"|"224469.9"|"-22771.4"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"120003.0"|"1807.2"|"121810.2"|"0.0"|"0.0"|"99046.1"|"99046.1"|"-22764.2"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"30002.0"|"1807.2"|"31809.2"|"0.0"|"0.0"|"31809.2"|"31809.2"|"0.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"90001.0"|"0.0"|"90001.0"|"0.0"|"0.0"|"67236.8"|"67236.8"|"-22764.2"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"108036.0"|"17395.0"|"125431.0"|"0.0"|"0.0"|"125423.8"|"125423.8"|"-7.2"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1341"|"Compensación"|"108036.0"|"0.0"|"108036.0"|"0.0"|"0.0"|"108028.8"|"108028.8"|"-7.2"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"17395.0"|"17395.0"|"0.0"|"0.0"|"17395.0"|"17395.0"|"0.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"13222.9"|"13222.9"|"0.0"|"0.0"|"13222.9"|"13222.9"|"0.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"13222.9"|"13222.9"|"0.0"|"0.0"|"13222.9"|"13222.9"|"0.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"0.0"|"13222.9"|"13222.9"|"0.0"|"0.0"|"13222.9"|"13222.9"|"0.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"0.0"|"6611.4"|"6611.4"|"0.0"|"0.0"|"6611.4"|"6611.4"|"0.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"0.0"|"6611.4"|"6611.4"|"0.0"|"0.0"|"6611.4"|"6611.4"|"0.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"0.0"|"6611.4"|"6611.4"|"0.0"|"0.0"|"6611.4"|"6611.4"|"0.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"46600.0"|"-37514.2"|"9085.8"|"0.0"|"0.0"|"385.8"|"385.8"|"-8700.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"8700.0"|"0.0"|"8700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8700.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"7200.0"|"0.0"|"7200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7200.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"7200.0"|"0.0"|"7200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7200.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"37900.0"|"-37514.2"|"385.8"|"0.0"|"0.0"|"385.8"|"385.8"|"0.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"37900.0"|"-37514.2"|"385.8"|"0.0"|"0.0"|"385.8"|"385.8"|"0.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"37900.0"|"-37514.2"|"385.8"|"0.0"|"0.0"|"385.8"|"385.8"|"0.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"6100.0"|"0.0"|"6100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6100.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"6100.0"|"0.0"|"6100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6100.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"6100.0"|"0.0"|"6100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6100.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"6100.0"|"0.0"|"6100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6100.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"775539.0"|"102675.2"|"878214.2"|"0.0"|"0.0"|"855441.6"|"855441.6"|"-22772.6"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1110"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1111"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"0.0"|"66113.7"|"66113.7"|"0.0"|"0.0"|"66113.7"|"66113.7"|"0.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"0.0"|"66113.7"|"66113.7"|"0.0"|"0.0"|"66113.7"|"66113.7"|"0.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"0.0"|"66113.7"|"66113.7"|"0.0"|"0.0"|"66113.7"|"66113.7"|"0.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"228039.0"|"16727.2"|"244766.2"|"0.0"|"0.0"|"221994.9"|"221994.9"|"-22771.4"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"120003.0"|"1807.2"|"121810.2"|"0.0"|"0.0"|"99046.1"|"99046.1"|"-22764.2"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"30002.0"|"1807.2"|"31809.2"|"0.0"|"0.0"|"31809.2"|"31809.2"|"0.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"90001.0"|"0.0"|"90001.0"|"0.0"|"0.0"|"67236.8"|"67236.8"|"-22764.2"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"108036.0"|"14920.0"|"122956.0"|"0.0"|"0.0"|"122948.8"|"122948.8"|"-7.2"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"108036.0"|"0.0"|"108036.0"|"0.0"|"0.0"|"108028.8"|"108028.8"|"-7.2"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"14920.0"|"14920.0"|"0.0"|"0.0"|"14920.0"|"14920.0"|"0.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"13222.9"|"13222.9"|"0.0"|"0.0"|"13222.9"|"13222.9"|"0.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"13222.9"|"13222.9"|"0.0"|"0.0"|"13222.9"|"13222.9"|"0.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"0.0"|"13222.9"|"13222.9"|"0.0"|"0.0"|"13222.9"|"13222.9"|"0.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"0.0"|"6611.4"|"6611.4"|"0.0"|"0.0"|"6611.4"|"6611.4"|"0.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"0.0"|"6611.4"|"6611.4"|"0.0"|"0.0"|"6611.4"|"6611.4"|"0.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"0.0"|"6611.4"|"6611.4"|"0.0"|"0.0"|"6611.4"|"6611.4"|"0.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"46600.0"|"-37900.0"|"8700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8700.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"8700.0"|"0.0"|"8700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8700.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"7200.0"|"0.0"|"7200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7200.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"7200.0"|"0.0"|"7200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7200.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"37900.0"|"-37900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"37900.0"|"-37900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"37900.0"|"-37900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"6100.0"|"0.0"|"6100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6100.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"6100.0"|"0.0"|"6100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6100.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"6100.0"|"0.0"|"6100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6100.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"6100.0"|"0.0"|"6100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6100.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"775539.0"|"63534.2"|"839073.2"|"0.0"|"0.0"|"813949.0"|"813949.0"|"-25124.2"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"0.0"|"43862.6"|"43862.6"|"0.0"|"0.0"|"43862.6"|"43862.6"|"0.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"0.0"|"43862.6"|"43862.6"|"0.0"|"0.0"|"43862.6"|"43862.6"|"0.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"0.0"|"43862.6"|"43862.6"|"0.0"|"0.0"|"43862.6"|"43862.6"|"0.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"228039.0"|"7005.5"|"235044.5"|"0.0"|"0.0"|"209921.5"|"209921.5"|"-25123.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"120003.0"|"2440.6"|"122443.6"|"0.0"|"0.0"|"97327.8"|"97327.8"|"-25115.8"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"30002.0"|"2440.6"|"32442.6"|"0.0"|"0.0"|"32442.6"|"32442.6"|"0.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"90001.0"|"0.0"|"90001.0"|"0.0"|"0.0"|"64885.2"|"64885.2"|"-25115.8"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"108036.0"|"4564.9"|"112600.9"|"0.0"|"0.0"|"112593.7"|"112593.7"|"-7.2"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"108036.0"|"0.0"|"108036.0"|"0.0"|"0.0"|"108028.8"|"108028.8"|"-7.2"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"4564.9"|"4564.9"|"0.0"|"0.0"|"4564.9"|"4564.9"|"0.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"8444.1"|"8444.1"|"0.0"|"0.0"|"8444.1"|"8444.1"|"0.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"8444.1"|"8444.1"|"0.0"|"0.0"|"8444.1"|"8444.1"|"0.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"0.0"|"8444.1"|"8444.1"|"0.0"|"0.0"|"8444.1"|"8444.1"|"0.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"0.0"|"4222.0"|"4222.0"|"0.0"|"0.0"|"4222.0"|"4222.0"|"0.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"0.0"|"4222.0"|"4222.0"|"0.0"|"0.0"|"4222.0"|"4222.0"|"0.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"0.0"|"4222.0"|"4222.0"|"0.0"|"0.0"|"4222.0"|"4222.0"|"0.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"46600.0"|"-28164.5"|"18435.5"|"0.0"|"0.0"|"10835.8"|"10835.8"|"-7599.7"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"8700.0"|"0.0"|"8700.0"|"0.0"|"0.0"|"1100.3"|"1100.3"|"-7599.7"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"7200.0"|"0.0"|"7200.0"|"0.0"|"0.0"|"1100.3"|"1100.3"|"-6099.7"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"7200.0"|"0.0"|"7200.0"|"0.0"|"0.0"|"1100.3"|"1100.3"|"-6099.7"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"37900.0"|"-28164.5"|"9735.5"|"0.0"|"0.0"|"9735.5"|"9735.5"|"0.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"37900.0"|"-28164.5"|"9735.5"|"0.0"|"0.0"|"9735.5"|"9735.5"|"0.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"37900.0"|"-28164.5"|"9735.5"|"0.0"|"0.0"|"9735.5"|"9735.5"|"0.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"6100.0"|"0.0"|"6100.0"|"0.0"|"0.0"|"2275.0"|"2275.0"|"-3825.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"6100.0"|"0.0"|"6100.0"|"0.0"|"0.0"|"2275.0"|"2275.0"|"-3825.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"6100.0"|"0.0"|"6100.0"|"0.0"|"0.0"|"2275.0"|"2275.0"|"-3825.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"6100.0"|"0.0"|"6100.0"|"0.0"|"0.0"|"2275.0"|"2275.0"|"-3825.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"775539.0"|"78270.7"|"853809.7"|"0.0"|"0.0"|"828685.5"|"828685.5"|"-25124.2"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1110"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1111"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"0.0"|"45905.6"|"45905.6"|"0.0"|"0.0"|"45905.6"|"45905.6"|"0.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"0.0"|"45905.6"|"45905.6"|"0.0"|"0.0"|"45905.6"|"45905.6"|"0.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"0.0"|"45905.6"|"45905.6"|"0.0"|"0.0"|"45905.6"|"45905.6"|"0.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"228039.0"|"19613.5"|"247652.5"|"0.0"|"0.0"|"222529.5"|"222529.5"|"-25123.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"120003.0"|"2440.6"|"122443.6"|"0.0"|"0.0"|"97327.8"|"97327.8"|"-25115.8"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"30002.0"|"2440.6"|"32442.6"|"0.0"|"0.0"|"32442.6"|"32442.6"|"0.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"90001.0"|"0.0"|"90001.0"|"0.0"|"0.0"|"64885.2"|"64885.2"|"-25115.8"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"108036.0"|"17172.9"|"125208.9"|"0.0"|"0.0"|"125201.7"|"125201.7"|"-7.2"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1341"|"Compensación"|"108036.0"|"0.0"|"108036.0"|"0.0"|"0.0"|"108028.8"|"108028.8"|"-7.2"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"17172.9"|"17172.9"|"0.0"|"0.0"|"17172.9"|"17172.9"|"0.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"8501.1"|"8501.1"|"0.0"|"0.0"|"8501.1"|"8501.1"|"0.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"8501.1"|"8501.1"|"0.0"|"0.0"|"8501.1"|"8501.1"|"0.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"0.0"|"8501.1"|"8501.1"|"0.0"|"0.0"|"8501.1"|"8501.1"|"0.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"0.0"|"4250.5"|"4250.5"|"0.0"|"0.0"|"4250.5"|"4250.5"|"0.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"0.0"|"4250.5"|"4250.5"|"0.0"|"0.0"|"4250.5"|"4250.5"|"0.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"0.0"|"4250.5"|"4250.5"|"0.0"|"0.0"|"4250.5"|"4250.5"|"0.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"46600.0"|"-37516.0"|"9084.0"|"0.0"|"0.0"|"384.0"|"384.0"|"-8700.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"8700.0"|"0.0"|"8700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8700.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"7200.0"|"0.0"|"7200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7200.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"7200.0"|"0.0"|"7200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7200.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"37900.0"|"-37516.0"|"384.0"|"0.0"|"0.0"|"384.0"|"384.0"|"0.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"37900.0"|"-37516.0"|"384.0"|"0.0"|"0.0"|"384.0"|"384.0"|"0.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"37900.0"|"-37516.0"|"384.0"|"0.0"|"0.0"|"384.0"|"384.0"|"0.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"6100.0"|"0.0"|"6100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6100.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"6100.0"|"0.0"|"6100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6100.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"6100.0"|"0.0"|"6100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6100.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"6100.0"|"0.0"|"6100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6100.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"775539.0"|"62793.2"|"838332.2"|"0.0"|"0.0"|"813208.0"|"813208.0"|"-25124.2"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"0.0"|"43292.6"|"43292.6"|"0.0"|"0.0"|"43292.6"|"43292.6"|"0.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"0.0"|"43292.6"|"43292.6"|"0.0"|"0.0"|"43292.6"|"43292.6"|"0.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"0.0"|"43292.6"|"43292.6"|"0.0"|"0.0"|"43292.6"|"43292.6"|"0.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"228039.0"|"7005.5"|"235044.5"|"0.0"|"0.0"|"209921.5"|"209921.5"|"-25123.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"120003.0"|"2440.6"|"122443.6"|"0.0"|"0.0"|"97327.8"|"97327.8"|"-25115.8"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"30002.0"|"2440.6"|"32442.6"|"0.0"|"0.0"|"32442.6"|"32442.6"|"0.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"90001.0"|"0.0"|"90001.0"|"0.0"|"0.0"|"64885.2"|"64885.2"|"-25115.8"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"108036.0"|"4564.9"|"112600.9"|"0.0"|"0.0"|"112593.7"|"112593.7"|"-7.2"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"108036.0"|"0.0"|"108036.0"|"0.0"|"0.0"|"108028.8"|"108028.8"|"-7.2"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"4564.9"|"4564.9"|"0.0"|"0.0"|"4564.9"|"4564.9"|"0.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"8330.1"|"8330.1"|"0.0"|"0.0"|"8330.1"|"8330.1"|"0.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"8330.1"|"8330.1"|"0.0"|"0.0"|"8330.1"|"8330.1"|"0.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"0.0"|"8330.1"|"8330.1"|"0.0"|"0.0"|"8330.1"|"8330.1"|"0.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"0.0"|"4165.0"|"4165.0"|"0.0"|"0.0"|"4165.0"|"4165.0"|"0.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"0.0"|"4165.0"|"4165.0"|"0.0"|"0.0"|"4165.0"|"4165.0"|"0.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"0.0"|"4165.0"|"4165.0"|"0.0"|"0.0"|"4165.0"|"4165.0"|"0.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"46600.0"|"-37230.9"|"9369.1"|"0.0"|"0.0"|"669.1"|"669.1"|"-8700.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"8700.0"|"0.0"|"8700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8700.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"7200.0"|"0.0"|"7200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7200.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"7200.0"|"0.0"|"7200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7200.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"37900.0"|"-37230.9"|"669.1"|"0.0"|"0.0"|"669.1"|"669.1"|"0.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"37900.0"|"-37230.9"|"669.1"|"0.0"|"0.0"|"669.1"|"669.1"|"0.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"37900.0"|"-37230.9"|"669.1"|"0.0"|"0.0"|"669.1"|"669.1"|"0.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"6100.0"|"0.0"|"6100.0"|"0.0"|"0.0"|"600.0"|"600.0"|"-5500.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"6100.0"|"0.0"|"6100.0"|"0.0"|"0.0"|"600.0"|"600.0"|"-5500.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"6100.0"|"0.0"|"6100.0"|"0.0"|"0.0"|"600.0"|"600.0"|"-5500.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"6100.0"|"0.0"|"6100.0"|"0.0"|"0.0"|"600.0"|"600.0"|"-5500.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"775539.0"|"41922.1"|"817461.1"|"0.0"|"0.0"|"787449.7"|"787449.7"|"-30011.4"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1110"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1111"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"0.0"|"32247.7"|"32247.7"|"0.0"|"0.0"|"32247.7"|"32247.7"|"0.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"0.0"|"32247.7"|"32247.7"|"0.0"|"0.0"|"32247.7"|"32247.7"|"0.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"0.0"|"32247.7"|"32247.7"|"0.0"|"0.0"|"32247.7"|"32247.7"|"0.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"228039.0"|"0.0"|"228039.0"|"0.0"|"0.0"|"198028.8"|"198028.8"|"-30010.2"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"120003.0"|"0.0"|"120003.0"|"0.0"|"0.0"|"90000.0"|"90000.0"|"-30003.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"30002.0"|"0.0"|"30002.0"|"0.0"|"0.0"|"30000.0"|"30000.0"|"-2.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"90001.0"|"0.0"|"90001.0"|"0.0"|"0.0"|"60000.0"|"60000.0"|"-30001.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"108036.0"|"0.0"|"108036.0"|"0.0"|"0.0"|"108028.8"|"108028.8"|"-7.2"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"108036.0"|"0.0"|"108036.0"|"0.0"|"0.0"|"108028.8"|"108028.8"|"-7.2"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"6449.6"|"6449.6"|"0.0"|"0.0"|"6449.6"|"6449.6"|"0.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"6449.6"|"6449.6"|"0.0"|"0.0"|"6449.6"|"6449.6"|"0.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"0.0"|"6449.6"|"6449.6"|"0.0"|"0.0"|"6449.6"|"6449.6"|"0.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"0.0"|"3224.8"|"3224.8"|"0.0"|"0.0"|"3224.8"|"3224.8"|"0.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"0.0"|"3224.8"|"3224.8"|"0.0"|"0.0"|"3224.8"|"3224.8"|"0.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"0.0"|"3224.8"|"3224.8"|"0.0"|"0.0"|"3224.8"|"3224.8"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"84900.0"|"130991.4"|"215891.4"|"0.0"|"0.0"|"204708.7"|"204708.7"|"-11182.7"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"16800.0"|"85980.5"|"102780.5"|"0.0"|"0.0"|"98527.7"|"98527.7"|"-4252.8"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"10900.0"|"84754.1"|"95654.1"|"0.0"|"0.0"|"95654.1"|"95654.1"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"10900.0"|"84754.1"|"95654.1"|"0.0"|"0.0"|"95654.1"|"95654.1"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"5900.0"|"0.0"|"5900.0"|"0.0"|"0.0"|"1647.2"|"1647.2"|"-4252.8"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"5900.0"|"0.0"|"5900.0"|"0.0"|"0.0"|"1647.2"|"1647.2"|"-4252.8"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"1226.4"|"1226.4"|"0.0"|"0.0"|"1226.4"|"1226.4"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"1226.4"|"1226.4"|"0.0"|"0.0"|"1226.4"|"1226.4"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"8100.0"|"0.0"|"8100.0"|"0.0"|"0.0"|"1170.1"|"1170.1"|"-6929.9"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"8100.0"|"0.0"|"8100.0"|"0.0"|"0.0"|"1170.1"|"1170.1"|"-6929.9"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"8100.0"|"0.0"|"8100.0"|"0.0"|"0.0"|"1170.1"|"1170.1"|"-6929.9"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"60000.0"|"27933.4"|"87933.4"|"0.0"|"0.0"|"87933.4"|"87933.4"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"60000.0"|"27933.4"|"87933.4"|"0.0"|"0.0"|"87933.4"|"87933.4"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"60000.0"|"27933.4"|"87933.4"|"0.0"|"0.0"|"87933.4"|"87933.4"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"17077.5"|"17077.5"|"0.0"|"0.0"|"17077.5"|"17077.5"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"837.5"|"837.5"|"0.0"|"0.0"|"837.5"|"837.5"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"837.5"|"837.5"|"0.0"|"0.0"|"837.5"|"837.5"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"0.0"|"16240.0"|"16240.0"|"0.0"|"0.0"|"16240.0"|"16240.0"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2992"|"Otros enseres"|"0.0"|"16240.0"|"16240.0"|"0.0"|"0.0"|"16240.0"|"16240.0"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"500100.0"|"253104.8"|"753204.8"|"0.0"|"31900.0"|"556394.8"|"524494.8"|"-196810.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"59000.0"|"107197.9"|"166197.9"|"0.0"|"0.0"|"107197.9"|"107197.9"|"-59000.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3220"|"Arrendamiento de edificios"|"0.0"|"107197.9"|"107197.9"|"0.0"|"0.0"|"107197.9"|"107197.9"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3221"|"Arrendamiento de edificios y locales"|"0.0"|"107197.9"|"107197.9"|"0.0"|"0.0"|"107197.9"|"107197.9"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y recre"|"36000.0"|"0.0"|"36000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-36000.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"36000.0"|"0.0"|"36000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-36000.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"23000.0"|"0.0"|"23000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-23000.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"23000.0"|"0.0"|"23000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-23000.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"140000.0"|"18994.4"|"158994.4"|"0.0"|"0.0"|"98994.4"|"98994.4"|"-60000.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnologías"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-60000.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3331"|"Servicios informáticos"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-60000.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"80000.0"|"18994.4"|"98994.4"|"0.0"|"0.0"|"98994.4"|"98994.4"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3363"|"Servicios de Impresiones de documentos oficiales"|"80000.0"|"18994.4"|"98994.4"|"0.0"|"0.0"|"98994.4"|"98994.4"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"16972.4"|"16972.4"|"0.0"|"0.0"|"16972.4"|"16972.4"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"16972.4"|"16972.4"|"0.0"|"0.0"|"16972.4"|"16972.4"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"16972.4"|"16972.4"|"0.0"|"0.0"|"16972.4"|"16972.4"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"50400.0"|"7108.7"|"57508.7"|"0.0"|"31900.0"|"57508.7"|"25608.7"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"50400.0"|"7108.7"|"57508.7"|"0.0"|"31900.0"|"57508.7"|"25608.7"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"50400.0"|"7108.7"|"57508.7"|"0.0"|"31900.0"|"57508.7"|"25608.7"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"20200.0"|"28610.0"|"48810.0"|"0.0"|"0.0"|"41500.0"|"41500.0"|"-7310.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"11700.0"|"28610.0"|"40310.0"|"0.0"|"0.0"|"40310.0"|"40310.0"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"11700.0"|"28610.0"|"40310.0"|"0.0"|"0.0"|"40310.0"|"40310.0"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"8500.0"|"0.0"|"8500.0"|"0.0"|"0.0"|"1190.0"|"1190.0"|"-7310.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"8500.0"|"0.0"|"8500.0"|"0.0"|"0.0"|"1190.0"|"1190.0"|"-7310.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"230500.0"|"74221.4"|"304721.4"|"0.0"|"0.0"|"234221.4"|"234221.4"|"-70500.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"230500.0"|"74221.4"|"304721.4"|"0.0"|"0.0"|"234221.4"|"234221.4"|"-70500.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"160000.0"|"74221.4"|"234221.4"|"0.0"|"0.0"|"234221.4"|"234221.4"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"70500.0"|"0.0"|"70500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-70500.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"42000.0"|"-24001.0"|"17999.0"|"0.0"|"0.0"|"501829.8"|"501829.8"|"483830.8"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"42000.0"|"-30000.0"|"12000.0"|"0.0"|"0.0"|"10830.8"|"10830.8"|"-1169.2"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"10830.8"|"10830.8"|"-1169.2"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"10830.8"|"10830.8"|"-1169.2"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO"|"0.0"|"5999.0"|"5999.0"|"0.0"|"0.0"|"5999.0"|"5999.0"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5290"|"Otro mobiliario y equipo educacional y recreativo"|"0.0"|"5999.0"|"5999.0"|"0.0"|"0.0"|"5999.0"|"5999.0"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5291"|"Otro equipo educacional y recreativo"|"0.0"|"5999.0"|"5999.0"|"0.0"|"0.0"|"5999.0"|"5999.0"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"485000.0"|"485000.0"|"485000.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5410"|"Vehículos y equipo terrestre"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"485000.0"|"485000.0"|"485000.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"485000.0"|"485000.0"|"485000.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1916059.0"|"-81085.5"|"1834973.5"|"0.0"|"1131.8"|"1682022.3"|"1680890.5"|"-152951.2"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1196000.0"|"0.0"|"1196000.0"|"0.0"|"0.0"|"1172250.6"|"1172250.6"|"-23749.5"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1196000.0"|"0.0"|"1196000.0"|"0.0"|"0.0"|"1172250.6"|"1172250.6"|"-23749.5"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1196000.0"|"0.0"|"1196000.0"|"0.0"|"0.0"|"1172250.6"|"1172250.6"|"-23749.5"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"174732.0"|"0.0"|"174732.0"|"0.0"|"0.0"|"118220.5"|"118220.5"|"-56511.5"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"174732.0"|"0.0"|"174732.0"|"0.0"|"0.0"|"118220.5"|"118220.5"|"-56511.5"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"174732.0"|"0.0"|"174732.0"|"0.0"|"0.0"|"118220.5"|"118220.5"|"-56511.5"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"354723.0"|"-81085.5"|"273637.5"|"0.0"|"1131.8"|"222962.7"|"221830.9"|"-50674.8"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"38000.0"|"0.0"|"38000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-38000.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"38000.0"|"0.0"|"38000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-38000.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"302875.0"|"-81085.5"|"221789.5"|"0.0"|"1131.8"|"214348.4"|"213216.6"|"-7441.1"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"75724.0"|"0.0"|"75724.0"|"0.0"|"1131.8"|"68282.9"|"67151.1"|"-7441.1"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"227151.0"|"-81085.5"|"146065.5"|"0.0"|"0.0"|"146065.5"|"146065.5"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"13848.0"|"0.0"|"13848.0"|"0.0"|"0.0"|"8614.3"|"8614.3"|"-5233.7"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"13848.0"|"0.0"|"13848.0"|"0.0"|"0.0"|"8614.3"|"8614.3"|"-5233.7"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"133232.0"|"0.0"|"133232.0"|"0.0"|"0.0"|"116875.7"|"116875.7"|"-16356.3"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"18500.0"|"0.0"|"18500.0"|"0.0"|"0.0"|"13450.0"|"13450.0"|"-5050.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"18500.0"|"0.0"|"18500.0"|"0.0"|"0.0"|"13450.0"|"13450.0"|"-5050.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"114732.0"|"0.0"|"114732.0"|"0.0"|"0.0"|"103425.7"|"103425.7"|"-11306.3"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"114732.0"|"0.0"|"114732.0"|"0.0"|"0.0"|"103425.7"|"103425.7"|"-11306.3"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"57372.0"|"0.0"|"57372.0"|"0.0"|"0.0"|"51712.9"|"51712.9"|"-5659.2"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"57372.0"|"0.0"|"57372.0"|"0.0"|"0.0"|"51712.9"|"51712.9"|"-5659.2"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"57372.0"|"0.0"|"57372.0"|"0.0"|"0.0"|"51712.9"|"51712.9"|"-5659.2"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"27900.0"|"-15109.5"|"12790.6"|"0.0"|"0.0"|"4473.9"|"4473.9"|"-8316.7"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"12500.0"|"0.0"|"12500.0"|"0.0"|"0.0"|"4183.3"|"4183.3"|"-8316.7"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"6500.0"|"0.0"|"6500.0"|"0.0"|"0.0"|"4183.3"|"4183.3"|"-2316.7"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"6500.0"|"0.0"|"6500.0"|"0.0"|"0.0"|"4183.3"|"4183.3"|"-2316.7"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"15400.0"|"-15109.5"|"290.6"|"0.0"|"0.0"|"290.6"|"290.6"|"0.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"15400.0"|"-15109.5"|"290.6"|"0.0"|"0.0"|"290.6"|"290.6"|"0.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"15400.0"|"-15109.5"|"290.6"|"0.0"|"0.0"|"290.6"|"290.6"|"0.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"13400.0"|"0.0"|"13400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13400.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publico"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"6400.0"|"0.0"|"6400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6400.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"6400.0"|"0.0"|"6400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6400.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"6400.0"|"0.0"|"6400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6400.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"3800.0"|"3800.0"|"0.0"|"0.0"|"3800.0"|"3800.0"|"0.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"0.0"|"3800.0"|"3800.0"|"0.0"|"0.0"|"3800.0"|"3800.0"|"0.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"0.0"|"3800.0"|"3800.0"|"0.0"|"0.0"|"3800.0"|"3800.0"|"0.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"3800.0"|"3800.0"|"0.0"|"0.0"|"3800.0"|"3800.0"|"0.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"541831.0"|"9551.0"|"551382.0"|"0.0"|"0.0"|"414370.5"|"414370.5"|"-137011.5"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"222000.0"|"0.0"|"222000.0"|"0.0"|"0.0"|"171244.1"|"171244.1"|"-50756.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"222000.0"|"0.0"|"222000.0"|"0.0"|"0.0"|"171244.1"|"171244.1"|"-50756.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"222000.0"|"0.0"|"222000.0"|"0.0"|"0.0"|"171244.1"|"171244.1"|"-50756.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"147600.0"|"0.0"|"147600.0"|"0.0"|"0.0"|"115683.8"|"115683.8"|"-31916.2"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"147600.0"|"0.0"|"147600.0"|"0.0"|"0.0"|"115683.8"|"115683.8"|"-31916.2"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"147600.0"|"0.0"|"147600.0"|"0.0"|"0.0"|"115683.8"|"115683.8"|"-31916.2"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"80815.0"|"9551.0"|"90366.0"|"0.0"|"0.0"|"49546.2"|"49546.2"|"-40819.8"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"80815.0"|"0.0"|"80815.0"|"0.0"|"0.0"|"39995.2"|"39995.2"|"-40819.8"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"20208.0"|"0.0"|"20208.0"|"0.0"|"0.0"|"13020.3"|"13020.3"|"-7187.7"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"60607.0"|"0.0"|"60607.0"|"0.0"|"0.0"|"26974.9"|"26974.9"|"-33632.1"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"9551.0"|"9551.0"|"0.0"|"0.0"|"9551.0"|"9551.0"|"0.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"4551.0"|"4551.0"|"0.0"|"0.0"|"4551.0"|"4551.0"|"0.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"5000.0"|"5000.0"|"0.0"|"0.0"|"5000.0"|"5000.0"|"0.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"60936.0"|"0.0"|"60936.0"|"0.0"|"0.0"|"51931.0"|"51931.0"|"-9005.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"60936.0"|"0.0"|"60936.0"|"0.0"|"0.0"|"51931.0"|"51931.0"|"-9005.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"60936.0"|"0.0"|"60936.0"|"0.0"|"0.0"|"51931.0"|"51931.0"|"-9005.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"30480.0"|"0.0"|"30480.0"|"0.0"|"0.0"|"25965.5"|"25965.5"|"-4514.5"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"30480.0"|"0.0"|"30480.0"|"0.0"|"0.0"|"25965.5"|"25965.5"|"-4514.5"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"30480.0"|"0.0"|"30480.0"|"0.0"|"0.0"|"25965.5"|"25965.5"|"-4514.5"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"27800.0"|"-15400.0"|"12400.0"|"0.0"|"0.0"|"4654.3"|"4654.3"|"-7745.7"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"12400.0"|"0.0"|"12400.0"|"0.0"|"0.0"|"4654.3"|"4654.3"|"-7745.7"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"6400.0"|"0.0"|"6400.0"|"0.0"|"0.0"|"3146.3"|"3146.3"|"-3253.7"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"6400.0"|"0.0"|"6400.0"|"0.0"|"0.0"|"3146.3"|"3146.3"|"-3253.7"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"1508.0"|"1508.0"|"-4492.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"1508.0"|"1508.0"|"-4492.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"15400.0"|"-15400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"15400.0"|"-15400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"15400.0"|"-15400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"9400.0"|"33520.0"|"42920.0"|"0.0"|"0.0"|"37520.0"|"37520.0"|"-5400.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"4000.0"|"33520.0"|"37520.0"|"0.0"|"0.0"|"37520.0"|"37520.0"|"0.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"4000.0"|"33520.0"|"37520.0"|"0.0"|"0.0"|"37520.0"|"37520.0"|"0.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3361"|"Servicios de apoyo administrativo y fotocopiado"|"0.0"|"5520.0"|"5520.0"|"0.0"|"0.0"|"5520.0"|"5520.0"|"0.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publico"|"4000.0"|"28000.0"|"32000.0"|"0.0"|"0.0"|"32000.0"|"32000.0"|"0.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"5400.0"|"0.0"|"5400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5400.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"5400.0"|"0.0"|"5400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5400.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"5400.0"|"0.0"|"5400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5400.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"550739.0"|"0.0"|"550739.0"|"0.0"|"422.3"|"430077.5"|"429655.2"|"-120661.6"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"344780.0"|"0.0"|"344780.0"|"0.0"|"0.0"|"331586.3"|"331586.3"|"-13193.7"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"344780.0"|"0.0"|"344780.0"|"0.0"|"0.0"|"331586.3"|"331586.3"|"-13193.7"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"344780.0"|"0.0"|"344780.0"|"0.0"|"0.0"|"331586.3"|"331586.3"|"-13193.7"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"45600.0"|"0.0"|"45600.0"|"0.0"|"0.0"|"20431.3"|"20431.3"|"-25168.7"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"45600.0"|"0.0"|"45600.0"|"0.0"|"0.0"|"20431.3"|"20431.3"|"-25168.7"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"45600.0"|"0.0"|"45600.0"|"0.0"|"0.0"|"20431.3"|"20431.3"|"-25168.7"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"127467.0"|"0.0"|"127467.0"|"0.0"|"422.3"|"65180.4"|"64758.1"|"-62286.6"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"43980.0"|"0.0"|"43980.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-43980.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"43980.0"|"0.0"|"43980.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-43980.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"83487.0"|"0.0"|"83487.0"|"0.0"|"422.3"|"65180.4"|"64758.1"|"-18306.6"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"20874.0"|"0.0"|"20874.0"|"0.0"|"422.3"|"19033.7"|"18611.4"|"-1840.4"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"62613.0"|"0.0"|"62613.0"|"0.0"|"0.0"|"46146.8"|"46146.8"|"-16466.3"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"28428.0"|"0.0"|"28428.0"|"0.0"|"0.0"|"10836.3"|"10836.3"|"-17591.7"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"19500.0"|"0.0"|"19500.0"|"0.0"|"0.0"|"6750.0"|"6750.0"|"-12750.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"19500.0"|"0.0"|"19500.0"|"0.0"|"0.0"|"6750.0"|"6750.0"|"-12750.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"8928.0"|"0.0"|"8928.0"|"0.0"|"0.0"|"4086.3"|"4086.3"|"-4841.7"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"8928.0"|"0.0"|"8928.0"|"0.0"|"0.0"|"4086.3"|"4086.3"|"-4841.7"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"4464.0"|"0.0"|"4464.0"|"0.0"|"0.0"|"2043.1"|"2043.1"|"-2420.9"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"4464.0"|"0.0"|"4464.0"|"0.0"|"0.0"|"2043.1"|"2043.1"|"-2420.9"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"4464.0"|"0.0"|"4464.0"|"0.0"|"0.0"|"2043.1"|"2043.1"|"-2420.9"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"124900.0"|"-117438.1"|"7461.9"|"0.0"|"0.0"|"7461.9"|"7461.9"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"46900.0"|"-45350.4"|"1549.6"|"0.0"|"0.0"|"1549.6"|"1549.6"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"15500.0"|"-13950.4"|"1549.6"|"0.0"|"0.0"|"1549.6"|"1549.6"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"15500.0"|"-13950.4"|"1549.6"|"0.0"|"0.0"|"1549.6"|"1549.6"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"13400.0"|"-13400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"13400.0"|"-13400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2180"|"Materiales para el registro e identificación de bienes y personas"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2181"|"Material para identificación y registro"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"3922.6"|"3922.6"|"0.0"|"0.0"|"3922.6"|"3922.6"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"3922.6"|"3922.6"|"0.0"|"0.0"|"3922.6"|"3922.6"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"3922.6"|"3922.6"|"0.0"|"0.0"|"3922.6"|"3922.6"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"78000.0"|"-76010.4"|"1989.6"|"0.0"|"0.0"|"1989.6"|"1989.6"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"78000.0"|"-76010.4"|"1989.6"|"0.0"|"0.0"|"1989.6"|"1989.6"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"78000.0"|"-76010.4"|"1989.6"|"0.0"|"0.0"|"1989.6"|"1989.6"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"114000.0"|"1740.0"|"115740.0"|"0.0"|"0.0"|"63994.3"|"63994.3"|"-51745.7"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"108000.0"|"0.0"|"108000.0"|"0.0"|"0.0"|"61754.3"|"61754.3"|"-46245.7"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"108000.0"|"0.0"|"108000.0"|"0.0"|"0.0"|"61754.3"|"61754.3"|"-46245.7"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"108000.0"|"0.0"|"108000.0"|"0.0"|"0.0"|"61754.3"|"61754.3"|"-46245.7"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"500.0"|"500.0"|"-5500.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"500.0"|"500.0"|"-5500.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"500.0"|"500.0"|"-5500.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"1740.0"|"1740.0"|"0.0"|"0.0"|"1740.0"|"1740.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"1740.0"|"1740.0"|"0.0"|"0.0"|"1740.0"|"1740.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"1740.0"|"1740.0"|"0.0"|"0.0"|"1740.0"|"1740.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"7398206.0"|"436955.3"|"7835161.3"|"0.0"|"0.0"|"7805744.5"|"7805744.5"|"-29416.8"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"206430.0"|"-172075.0"|"34355.0"|"0.0"|"0.0"|"34355.0"|"34355.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"206430.0"|"-172075.0"|"34355.0"|"0.0"|"0.0"|"34355.0"|"34355.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"206430.0"|"-172075.0"|"34355.0"|"0.0"|"0.0"|"34355.0"|"34355.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"239220.0"|"83588.0"|"322808.0"|"0.0"|"0.0"|"322808.0"|"322808.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"239220.0"|"83588.0"|"322808.0"|"0.0"|"0.0"|"322808.0"|"322808.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"239220.0"|"83588.0"|"322808.0"|"0.0"|"0.0"|"322808.0"|"322808.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"216128.0"|"14778.4"|"230906.4"|"0.0"|"0.0"|"212705.0"|"212705.0"|"-18201.4"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"37850.0"|"13900.7"|"51750.7"|"0.0"|"0.0"|"51750.7"|"51750.7"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"37850.0"|"13900.7"|"51750.7"|"0.0"|"0.0"|"51750.7"|"51750.7"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"178278.0"|"-80473.5"|"97804.5"|"0.0"|"0.0"|"79603.1"|"79603.1"|"-18201.4"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"23824.0"|"0.0"|"23824.0"|"0.0"|"0.0"|"15048.5"|"15048.5"|"-8775.5"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"71454.0"|"0.0"|"71454.0"|"0.0"|"0.0"|"62028.1"|"62028.1"|"-9425.9"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"83000.0"|"-80473.5"|"2526.5"|"0.0"|"0.0"|"2526.5"|"2526.5"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"81351.2"|"81351.2"|"0.0"|"0.0"|"81351.2"|"81351.2"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"81351.2"|"81351.2"|"0.0"|"0.0"|"81351.2"|"81351.2"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"5436000.0"|"-88893.5"|"5347106.5"|"0.0"|"0.0"|"5347106.5"|"5347106.5"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"5436000.0"|"-88893.5"|"5347106.5"|"0.0"|"0.0"|"5347106.5"|"5347106.5"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"2160000.0"|"387759.9"|"2547759.9"|"0.0"|"0.0"|"2547759.9"|"2547759.9"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"1800000.0"|"79110.9"|"1879110.9"|"0.0"|"0.0"|"1879110.9"|"1879110.9"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"540000.0"|"-175430.4"|"364569.6"|"0.0"|"0.0"|"364569.6"|"364569.6"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"480000.0"|"-255385.8"|"224614.2"|"0.0"|"0.0"|"224614.2"|"224614.2"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"456000.0"|"-124948.1"|"331051.9"|"0.0"|"0.0"|"331051.9"|"331051.9"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"1259952.0"|"599557.4"|"1859509.4"|"0.0"|"0.0"|"1852031.8"|"1852031.8"|"-7477.6"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"560000.0"|"830747.4"|"1390747.4"|"0.0"|"0.0"|"1390747.4"|"1390747.4"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"560000.0"|"830747.4"|"1390747.4"|"0.0"|"0.0"|"1390747.4"|"1390747.4"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"43000.0"|"113960.0"|"156960.0"|"0.0"|"0.0"|"156960.0"|"156960.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"43000.0"|"113960.0"|"156960.0"|"0.0"|"0.0"|"156960.0"|"156960.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"656952.0"|"-345150.0"|"311802.0"|"0.0"|"0.0"|"304324.4"|"304324.4"|"-7477.6"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"80952.0"|"0.0"|"80952.0"|"0.0"|"0.0"|"73474.4"|"73474.4"|"-7477.6"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"576000.0"|"-345150.0"|"230850.0"|"0.0"|"0.0"|"230850.0"|"230850.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"40476.0"|"0.0"|"40476.0"|"0.0"|"0.0"|"36738.2"|"36738.2"|"-3737.8"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"40476.0"|"0.0"|"40476.0"|"0.0"|"0.0"|"36738.2"|"36738.2"|"-3737.8"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"40476.0"|"0.0"|"40476.0"|"0.0"|"0.0"|"36738.2"|"36738.2"|"-3737.8"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"2841.2"|"2841.2"|"0.0"|"0.0"|"2841.2"|"2841.2"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"2841.2"|"2841.2"|"0.0"|"0.0"|"2841.2"|"2841.2"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"3950"|"Penas, multas, accesorios y actualizaciones"|"0.0"|"2841.2"|"2841.2"|"0.0"|"0.0"|"2841.2"|"2841.2"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"3951"|"Penas, multas, accesorios y actualizaciones"|"0.0"|"2841.2"|"2841.2"|"0.0"|"0.0"|"2841.2"|"2841.2"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"92100.0"|"15348.9"|"107448.9"|"0.0"|"0.0"|"93720.1"|"93720.1"|"-13728.8"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"40900.0"|"24368.4"|"65268.4"|"0.0"|"0.0"|"65268.4"|"65268.4"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"15500.0"|"49519.4"|"65019.4"|"0.0"|"0.0"|"65019.4"|"65019.4"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"15500.0"|"41279.5"|"56779.5"|"0.0"|"0.0"|"56779.5"|"56779.5"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"8239.9"|"8239.9"|"0.0"|"0.0"|"8239.9"|"8239.9"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"13400.0"|"-13151.0"|"249.0"|"0.0"|"0.0"|"249.0"|"249.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"13400.0"|"-13151.0"|"249.0"|"0.0"|"0.0"|"249.0"|"249.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"6700.0"|"0.0"|"6700.0"|"0.0"|"0.0"|"3848.0"|"3848.0"|"-2852.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"6700.0"|"0.0"|"6700.0"|"0.0"|"0.0"|"3848.0"|"3848.0"|"-2852.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"6700.0"|"0.0"|"6700.0"|"0.0"|"0.0"|"3848.0"|"3848.0"|"-2852.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"5918.5"|"5918.5"|"0.0"|"0.0"|"5918.5"|"5918.5"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"1714.0"|"1714.0"|"0.0"|"0.0"|"1714.0"|"1714.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"1714.0"|"1714.0"|"0.0"|"0.0"|"1714.0"|"1714.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"4204.5"|"4204.5"|"0.0"|"0.0"|"4204.5"|"4204.5"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"4204.5"|"4204.5"|"0.0"|"0.0"|"4204.5"|"4204.5"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"32200.0"|"-14938.0"|"17262.0"|"0.0"|"0.0"|"17262.0"|"17262.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"32200.0"|"-14938.0"|"17262.0"|"0.0"|"0.0"|"17262.0"|"17262.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"32200.0"|"-14938.0"|"17262.0"|"0.0"|"0.0"|"17262.0"|"17262.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"12300.0"|"0.0"|"12300.0"|"0.0"|"0.0"|"1423.2"|"1423.2"|"-10876.8"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"9200.0"|"0.0"|"9200.0"|"0.0"|"0.0"|"356.0"|"356.0"|"-8844.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"9200.0"|"0.0"|"9200.0"|"0.0"|"0.0"|"356.0"|"356.0"|"-8844.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de la i"|"3100.0"|"0.0"|"3100.0"|"0.0"|"0.0"|"1067.2"|"1067.2"|"-2032.8"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"3100.0"|"0.0"|"3100.0"|"0.0"|"0.0"|"1067.2"|"1067.2"|"-2032.8"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"83700.0"|"108438.9"|"192138.9"|"0.0"|"0.0"|"145696.9"|"145696.9"|"-46442.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"46000.0"|"96606.4"|"142606.4"|"0.0"|"0.0"|"132606.4"|"132606.4"|"-10000.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y recre"|"36000.0"|"96606.4"|"132606.4"|"0.0"|"0.0"|"132606.4"|"132606.4"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"36000.0"|"96606.4"|"132606.4"|"0.0"|"0.0"|"132606.4"|"132606.4"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"10000.0"|"3248.0"|"13248.0"|"0.0"|"0.0"|"3248.0"|"3248.0"|"-10000.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnologías"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3331"|"Servicios informáticos"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"3248.0"|"3248.0"|"0.0"|"0.0"|"3248.0"|"3248.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3363"|"Servicios de Impresiones de documentos oficiales"|"0.0"|"3248.0"|"3248.0"|"0.0"|"0.0"|"3248.0"|"3248.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"1276.0"|"1276.0"|"0.0"|"0.0"|"1276.0"|"1276.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"1276.0"|"1276.0"|"0.0"|"0.0"|"1276.0"|"1276.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"1276.0"|"1276.0"|"0.0"|"0.0"|"1276.0"|"1276.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"16000.0"|"0.0"|"16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-16000.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"16000.0"|"0.0"|"16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-16000.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"16000.0"|"0.0"|"16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-16000.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"11700.0"|"831.0"|"12531.0"|"0.0"|"0.0"|"2089.0"|"2089.0"|"-10442.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"11700.0"|"0.0"|"11700.0"|"0.0"|"0.0"|"1258.0"|"1258.0"|"-10442.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"11700.0"|"0.0"|"11700.0"|"0.0"|"0.0"|"1258.0"|"1258.0"|"-10442.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"0.0"|"831.0"|"831.0"|"0.0"|"0.0"|"831.0"|"831.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"0.0"|"831.0"|"831.0"|"0.0"|"0.0"|"831.0"|"831.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"6477.5"|"6477.5"|"0.0"|"0.0"|"6477.5"|"6477.5"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"6477.5"|"6477.5"|"0.0"|"0.0"|"6477.5"|"6477.5"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"6477.5"|"6477.5"|"0.0"|"0.0"|"6477.5"|"6477.5"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"51000.0"|"-20680.0"|"30320.0"|"0.0"|"0.0"|"10319.0"|"10319.0"|"-20001.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"51000.0"|"-25000.0"|"26000.0"|"0.0"|"0.0"|"5999.0"|"5999.0"|"-20001.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"26000.0"|"0.0"|"26000.0"|"0.0"|"0.0"|"5999.0"|"5999.0"|"-20001.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"26000.0"|"0.0"|"26000.0"|"0.0"|"0.0"|"5999.0"|"5999.0"|"-20001.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO"|"0.0"|"4320.0"|"4320.0"|"0.0"|"0.0"|"4320.0"|"4320.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5230"|"Cámaras fotográficas y de video"|"0.0"|"4320.0"|"4320.0"|"0.0"|"0.0"|"4320.0"|"4320.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5231"|"Equipo de foto, cine y grabación"|"0.0"|"4320.0"|"4320.0"|"0.0"|"0.0"|"4320.0"|"4320.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"433750.0"|"205544.2"|"639294.2"|"0.0"|"0.0"|"582686.0"|"582686.0"|"-56608.2"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"93704.0"|"139569.3"|"233273.3"|"0.0"|"0.0"|"233273.3"|"233273.3"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"93704.0"|"139569.3"|"233273.3"|"0.0"|"0.0"|"233273.3"|"233273.3"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"93704.0"|"139569.3"|"233273.3"|"0.0"|"0.0"|"233273.3"|"233273.3"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"172962.0"|"0.0"|"172962.0"|"0.0"|"0.0"|"121412.5"|"121412.5"|"-51549.5"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"172962.0"|"0.0"|"172962.0"|"0.0"|"0.0"|"121412.5"|"121412.5"|"-51549.5"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"172962.0"|"0.0"|"172962.0"|"0.0"|"0.0"|"121412.5"|"121412.5"|"-51549.5"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"102484.0"|"18349.0"|"120833.0"|"0.0"|"0.0"|"115774.3"|"115774.3"|"-5058.7"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"44284.0"|"10564.6"|"54848.6"|"0.0"|"0.0"|"54848.6"|"54848.6"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"11074.0"|"4323.4"|"15397.4"|"0.0"|"0.0"|"15397.4"|"15397.4"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"33210.0"|"6241.2"|"39451.2"|"0.0"|"0.0"|"39451.2"|"39451.2"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"58200.0"|"7784.4"|"65984.4"|"0.0"|"0.0"|"60925.7"|"60925.7"|"-5058.7"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"7784.4"|"7784.4"|"0.0"|"0.0"|"7784.4"|"7784.4"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"58200.0"|"0.0"|"58200.0"|"0.0"|"0.0"|"53141.3"|"53141.3"|"-5058.7"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"43000.0"|"31817.2"|"74817.2"|"0.0"|"0.0"|"74817.2"|"74817.2"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"43000.0"|"31817.2"|"74817.2"|"0.0"|"0.0"|"74817.2"|"74817.2"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"43000.0"|"31817.2"|"74817.2"|"0.0"|"0.0"|"74817.2"|"74817.2"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"21600.0"|"15808.6"|"37408.6"|"0.0"|"0.0"|"37408.6"|"37408.6"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"21600.0"|"15808.6"|"37408.6"|"0.0"|"0.0"|"37408.6"|"37408.6"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"21600.0"|"15808.6"|"37408.6"|"0.0"|"0.0"|"37408.6"|"37408.6"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"984000.0"|"362491.0"|"1346491.0"|"0.0"|"0.0"|"1346491.0"|"1346491.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"984000.0"|"362491.0"|"1346491.0"|"0.0"|"0.0"|"1346491.0"|"1346491.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"984000.0"|"362491.0"|"1346491.0"|"0.0"|"0.0"|"1346491.0"|"1346491.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"984000.0"|"362491.0"|"1346491.0"|"0.0"|"0.0"|"1346491.0"|"1346491.0"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"30700.0"|"11853.0"|"42553.0"|"0.0"|"0.0"|"23316.6"|"23316.6"|"-19236.4"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"14200.0"|"11469.9"|"25669.9"|"0.0"|"0.0"|"20599.1"|"20599.1"|"-5070.8"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"8200.0"|"0.0"|"8200.0"|"0.0"|"0.0"|"3129.3"|"3129.3"|"-5070.8"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"8200.0"|"0.0"|"8200.0"|"0.0"|"0.0"|"3129.3"|"3129.3"|"-5070.8"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"6000.0"|"11469.9"|"17469.9"|"0.0"|"0.0"|"17469.9"|"17469.9"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"6000.0"|"11469.9"|"17469.9"|"0.0"|"0.0"|"17469.9"|"17469.9"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"6500.0"|"0.0"|"6500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6500.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"6500.0"|"0.0"|"6500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6500.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"6500.0"|"0.0"|"6500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6500.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0.0"|"383.1"|"383.1"|"0.0"|"0.0"|"383.1"|"383.1"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0.0"|"383.1"|"383.1"|"0.0"|"0.0"|"383.1"|"383.1"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0.0"|"383.1"|"383.1"|"0.0"|"0.0"|"383.1"|"383.1"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"2334.4"|"2334.4"|"-7665.6"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de la i"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"2334.4"|"2334.4"|"-1665.6"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"2334.4"|"2334.4"|"-1665.6"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"9200.0"|"51308.8"|"60508.8"|"0.0"|"0.0"|"55841.8"|"55841.8"|"-4667.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"4000.0"|"51308.8"|"55308.8"|"0.0"|"0.0"|"55308.8"|"55308.8"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de computo y tecnologías"|"4000.0"|"51308.8"|"55308.8"|"0.0"|"0.0"|"55308.8"|"55308.8"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfilma"|"4000.0"|"51308.8"|"55308.8"|"0.0"|"0.0"|"55308.8"|"55308.8"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"5200.0"|"0.0"|"5200.0"|"0.0"|"0.0"|"533.0"|"533.0"|"-4667.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"5200.0"|"0.0"|"5200.0"|"0.0"|"0.0"|"533.0"|"533.0"|"-4667.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"5200.0"|"0.0"|"5200.0"|"0.0"|"0.0"|"533.0"|"533.0"|"-4667.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"3710.8"|"3710.8"|"0.0"|"0.0"|"3710.8"|"3710.8"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"0.0"|"3710.8"|"3710.8"|"0.0"|"0.0"|"3710.8"|"3710.8"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"0.0"|"3710.8"|"3710.8"|"0.0"|"0.0"|"3710.8"|"3710.8"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"3710.8"|"3710.8"|"0.0"|"0.0"|"3710.8"|"3710.8"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"114807.0"|"83073.1"|"197880.1"|"0.0"|"0.0"|"188737.1"|"188737.1"|"-9143.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"75564.0"|"79249.7"|"154813.7"|"0.0"|"0.0"|"154813.7"|"154813.7"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"75564.0"|"79249.7"|"154813.7"|"0.0"|"0.0"|"154813.7"|"154813.7"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"75564.0"|"79249.7"|"154813.7"|"0.0"|"0.0"|"154813.7"|"154813.7"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"16563.0"|"3823.4"|"20386.4"|"0.0"|"0.0"|"19756.1"|"19756.1"|"-630.3"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"16563.0"|"3823.4"|"20386.4"|"0.0"|"0.0"|"19756.1"|"19756.1"|"-630.3"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"4142.0"|"3823.4"|"7965.4"|"0.0"|"0.0"|"7965.4"|"7965.4"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"12421.0"|"0.0"|"12421.0"|"0.0"|"0.0"|"11790.7"|"11790.7"|"-630.3"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"15120.0"|"0.0"|"15120.0"|"0.0"|"0.0"|"9444.9"|"9444.9"|"-5675.1"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"15120.0"|"0.0"|"15120.0"|"0.0"|"0.0"|"9444.9"|"9444.9"|"-5675.1"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"15120.0"|"0.0"|"15120.0"|"0.0"|"0.0"|"9444.9"|"9444.9"|"-5675.1"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"7560.0"|"0.0"|"7560.0"|"0.0"|"0.0"|"4722.5"|"4722.5"|"-2837.6"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"7560.0"|"0.0"|"7560.0"|"0.0"|"0.0"|"4722.5"|"4722.5"|"-2837.6"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"7560.0"|"0.0"|"7560.0"|"0.0"|"0.0"|"4722.5"|"4722.5"|"-2837.6"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"0.0"|"287052.2"|"287052.2"|"0.0"|"0.0"|"287052.2"|"287052.2"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"0.0"|"70322.2"|"70322.2"|"0.0"|"0.0"|"70322.2"|"70322.2"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"0.0"|"70322.2"|"70322.2"|"0.0"|"0.0"|"70322.2"|"70322.2"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"0.0"|"70322.2"|"70322.2"|"0.0"|"0.0"|"70322.2"|"70322.2"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"0.0"|"119172.7"|"119172.7"|"0.0"|"0.0"|"119172.7"|"119172.7"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"0.0"|"119172.7"|"119172.7"|"0.0"|"0.0"|"119172.7"|"119172.7"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"0.0"|"119172.7"|"119172.7"|"0.0"|"0.0"|"119172.7"|"119172.7"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"0.0"|"40017.0"|"40017.0"|"0.0"|"0.0"|"40017.0"|"40017.0"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"0.0"|"27888.0"|"27888.0"|"0.0"|"0.0"|"27888.0"|"27888.0"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"0.0"|"7462.4"|"7462.4"|"0.0"|"0.0"|"7462.4"|"7462.4"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"0.0"|"20425.6"|"20425.6"|"0.0"|"0.0"|"20425.6"|"20425.6"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"12129.0"|"12129.0"|"0.0"|"0.0"|"12129.0"|"12129.0"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"12129.0"|"12129.0"|"0.0"|"0.0"|"12129.0"|"12129.0"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"38360.3"|"38360.3"|"0.0"|"0.0"|"38360.3"|"38360.3"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"38360.3"|"38360.3"|"0.0"|"0.0"|"38360.3"|"38360.3"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1593"|"Viáticos"|"0.0"|"38360.3"|"38360.3"|"0.0"|"0.0"|"38360.3"|"38360.3"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"0.0"|"19180.1"|"19180.1"|"0.0"|"0.0"|"19180.1"|"19180.1"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"0.0"|"19180.1"|"19180.1"|"0.0"|"0.0"|"19180.1"|"19180.1"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"0.0"|"19180.1"|"19180.1"|"0.0"|"0.0"|"19180.1"|"19180.1"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"44200.0"|"-18867.9"|"25332.1"|"0.0"|"0.0"|"19332.1"|"19332.1"|"-6000.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"14200.0"|"1605.2"|"15805.2"|"0.0"|"0.0"|"9805.2"|"9805.2"|"-6000.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"8200.0"|"1605.2"|"9805.2"|"0.0"|"0.0"|"9805.2"|"9805.2"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"8200.0"|"1605.2"|"9805.2"|"0.0"|"0.0"|"9805.2"|"9805.2"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"312.0"|"312.0"|"0.0"|"0.0"|"312.0"|"312.0"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"312.0"|"312.0"|"0.0"|"0.0"|"312.0"|"312.0"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"312.0"|"312.0"|"0.0"|"0.0"|"312.0"|"312.0"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"30000.0"|"-20785.1"|"9214.9"|"0.0"|"0.0"|"9214.9"|"9214.9"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"30000.0"|"-20785.1"|"9214.9"|"0.0"|"0.0"|"9214.9"|"9214.9"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"30000.0"|"-20785.1"|"9214.9"|"0.0"|"0.0"|"9214.9"|"9214.9"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"10800.0"|"0.0"|"10800.0"|"0.0"|"0.0"|"3798.8"|"3798.8"|"-7001.2"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"2747.8"|"2747.8"|"-2252.2"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"2747.8"|"2747.8"|"-2252.2"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publico"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"2747.8"|"2747.8"|"-2252.2"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"5800.0"|"0.0"|"5800.0"|"0.0"|"0.0"|"1051.0"|"1051.0"|"-4749.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"5800.0"|"0.0"|"5800.0"|"0.0"|"0.0"|"1051.0"|"1051.0"|"-4749.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"5800.0"|"0.0"|"5800.0"|"0.0"|"0.0"|"1051.0"|"1051.0"|"-4749.0"
"0"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"2765865.0"|"738772.8"|"3504637.8"|"0.0"|"0.0"|"3504637.8"|"3504637.8"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"2765865.0"|"738772.8"|"3504637.8"|"0.0"|"0.0"|"3504637.8"|"3504637.8"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6140"|"División de terrenos y construcción de obras de urbanización"|"2765865.0"|"738772.8"|"3504637.8"|"0.0"|"0.0"|"3504637.8"|"3504637.8"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6141"|"División de terrenos y construcción de obras de urbanización"|"2765865.0"|"738772.8"|"3504637.8"|"0.0"|"0.0"|"3504637.8"|"3504637.8"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"02"|"01"|"25"|"02"|"18"|"6000"|""|"INVERSION PUBLICA"|"35809606.0"|"-5931270.0"|"29878336.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-29878336.0"
"0"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"02"|"01"|"25"|"02"|"18"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"35809606.0"|"-5931270.0"|"29878336.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-29878336.0"
"0"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"02"|"01"|"25"|"02"|"18"|""|"6140"|"División de terrenos y construcción de obras de urbanización"|"35809606.0"|"-5931270.0"|"29878336.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-29878336.0"
"0"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"02"|"01"|"25"|"02"|"18"|""|"6141"|"División de terrenos y construcción de obras de urbanización"|"35809606.0"|"-5931270.0"|"29878336.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-29878336.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"292104.0"|"3743002.0"|"4035106.0"|"0.0"|"0.0"|"4035106.0"|"4035106.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"292104.0"|"3743002.0"|"4035106.0"|"0.0"|"0.0"|"4035106.0"|"4035106.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"292104.0"|"3743002.0"|"4035106.0"|"0.0"|"0.0"|"4035106.0"|"4035106.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6152"|"Obra estatal o municipal"|"292104.0"|"3743002.0"|"4035106.0"|"0.0"|"0.0"|"4035106.0"|"4035106.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"9525227.0"|"-8270786.0"|"1254441.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1254441.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"9525227.0"|"-8270786.0"|"1254441.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1254441.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"9525227.0"|"-8270786.0"|"1254441.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1254441.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6152"|"Obra estatal o municipal"|"9525227.0"|"-8270786.0"|"1254441.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1254441.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|"6000"|""|"INVERSION PUBLICA"|"0.0"|"4527784.1"|"4527784.1"|"0.0"|"0.0"|"4527784.1"|"4527784.1"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"0.0"|"4527784.1"|"4527784.1"|"0.0"|"0.0"|"4527784.1"|"4527784.1"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"6150"|"Construcción de vías de comunicación"|"0.0"|"4527784.1"|"4527784.1"|"0.0"|"0.0"|"4527784.1"|"4527784.1"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"6152"|"Obra estatal o municipal"|"0.0"|"4527784.1"|"4527784.1"|"0.0"|"0.0"|"4527784.1"|"4527784.1"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"1701465.0"|"0.0"|"1701465.0"|"0.0"|"0.0"|"1154157.9"|"1154157.9"|"-547307.1"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"1701465.0"|"0.0"|"1701465.0"|"0.0"|"0.0"|"1154157.9"|"1154157.9"|"-547307.1"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"01"|""|"6140"|"División de terrenos y construcción de obras de urbanización"|"1701465.0"|"0.0"|"1701465.0"|"0.0"|"0.0"|"1154157.9"|"1154157.9"|"-547307.1"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"01"|""|"6141"|"División de terrenos y construcción de obras de urbanización"|"1701465.0"|"0.0"|"1701465.0"|"0.0"|"0.0"|"1154157.9"|"1154157.9"|"-547307.1"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"26"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"2227928.0"|"0.0"|"2227928.0"|"0.0"|"0.0"|"2007180.7"|"2007180.7"|"-220747.3"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"26"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"2227928.0"|"0.0"|"2227928.0"|"0.0"|"0.0"|"2007180.7"|"2007180.7"|"-220747.3"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"26"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"2227928.0"|"0.0"|"2227928.0"|"0.0"|"0.0"|"2007180.7"|"2007180.7"|"-220747.3"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"26"|"01"|"01"|""|"6152"|"Obra estatal o municipal"|"2227928.0"|"0.0"|"2227928.0"|"0.0"|"0.0"|"2007180.7"|"2007180.7"|"-220747.3"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"1579616.0"|"0.0"|"1579616.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1579616.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"1579616.0"|"0.0"|"1579616.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1579616.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"1579616.0"|"0.0"|"1579616.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1579616.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"1579616.0"|"0.0"|"1579616.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1579616.0"
"28"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"02"|"6000"|""|"INVERSION PUBLICA"|"0.0"|"1448394.6"|"1448394.6"|"0.0"|"0.0"|"1448394.6"|"1448394.6"|"0.0"
"28"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"02"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"0.0"|"1448394.6"|"1448394.6"|"0.0"|"0.0"|"1448394.6"|"1448394.6"|"0.0"
"28"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"02"|""|"6120"|"Edificación no habitacional"|"0.0"|"1448394.6"|"1448394.6"|"0.0"|"0.0"|"1448394.6"|"1448394.6"|"0.0"
"28"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"02"|""|"6122"|"Obra estatal o municipal"|"0.0"|"1448394.6"|"1448394.6"|"0.0"|"0.0"|"1448394.6"|"1448394.6"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"26"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"818325.0"|"0.0"|"818325.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-818325.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"26"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"818325.0"|"0.0"|"818325.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-818325.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"26"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"818325.0"|"0.0"|"818325.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-818325.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"26"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"818325.0"|"0.0"|"818325.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-818325.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"26"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"1419786.2"|"1419786.2"|"0.0"|"0.0"|"1419786.2"|"1419786.2"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"26"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"1419786.2"|"1419786.2"|"0.0"|"0.0"|"1419786.2"|"1419786.2"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"26"|"01"|"02"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"0.0"|"1419786.2"|"1419786.2"|"0.0"|"0.0"|"1419786.2"|"1419786.2"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"26"|"01"|"02"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"0.0"|"1419786.2"|"1419786.2"|"0.0"|"0.0"|"1419786.2"|"1419786.2"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"367700.0"|"8326.9"|"376026.9"|"0.0"|"0.0"|"350855.2"|"350855.2"|"-25171.7"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"24900.0"|"-7675.6"|"17224.4"|"0.0"|"0.0"|"17224.4"|"17224.4"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"10700.0"|"6324.4"|"17024.4"|"0.0"|"0.0"|"17024.4"|"17024.4"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"10700.0"|"6324.4"|"17024.4"|"0.0"|"0.0"|"17024.4"|"17024.4"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"14200.0"|"-14000.0"|"200.0"|"0.0"|"0.0"|"200.0"|"200.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"14200.0"|"-14000.0"|"200.0"|"0.0"|"0.0"|"200.0"|"200.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"10400.0"|"0.0"|"10400.0"|"0.0"|"0.0"|"250.0"|"250.0"|"-10150.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"10400.0"|"0.0"|"10400.0"|"0.0"|"0.0"|"250.0"|"250.0"|"-10150.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"10400.0"|"0.0"|"10400.0"|"0.0"|"0.0"|"250.0"|"250.0"|"-10150.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"8500.0"|"61313.4"|"69813.4"|"0.0"|"0.0"|"62931.7"|"62931.7"|"-6881.7"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"8500.0"|"0.0"|"8500.0"|"0.0"|"0.0"|"1618.3"|"1618.3"|"-6881.7"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"8500.0"|"0.0"|"8500.0"|"0.0"|"0.0"|"1618.3"|"1618.3"|"-6881.7"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"61313.4"|"61313.4"|"0.0"|"0.0"|"61313.4"|"61313.4"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"28456.0"|"28456.0"|"0.0"|"0.0"|"28456.0"|"28456.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"32857.4"|"32857.4"|"0.0"|"0.0"|"32857.4"|"32857.4"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"303000.0"|"-61247.4"|"241752.6"|"0.0"|"0.0"|"241752.6"|"241752.6"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"303000.0"|"-61247.4"|"241752.6"|"0.0"|"0.0"|"241752.6"|"241752.6"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"303000.0"|"-61247.4"|"241752.6"|"0.0"|"0.0"|"241752.6"|"241752.6"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"13900.0"|"15936.5"|"29836.5"|"0.0"|"0.0"|"28696.5"|"28696.5"|"-1140.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"5800.0"|"15936.5"|"21736.5"|"0.0"|"0.0"|"21736.5"|"21736.5"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"5800.0"|"15936.5"|"21736.5"|"0.0"|"0.0"|"21736.5"|"21736.5"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"8100.0"|"0.0"|"8100.0"|"0.0"|"0.0"|"6960.0"|"6960.0"|"-1140.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"8100.0"|"0.0"|"8100.0"|"0.0"|"0.0"|"6960.0"|"6960.0"|"-1140.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"166500.0"|"202019.3"|"368519.3"|"0.0"|"0.0"|"294404.5"|"294404.5"|"-74114.8"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"72000.0"|"0.0"|"72000.0"|"0.0"|"0.0"|"23999.9"|"23999.9"|"-48000.1"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y recre"|"36000.0"|"0.0"|"36000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-36000.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"36000.0"|"0.0"|"36000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-36000.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3260"|"Arrendamiento de maquinaria, otros equipos y herramientas"|"36000.0"|"0.0"|"36000.0"|"0.0"|"0.0"|"23999.9"|"23999.9"|"-12000.1"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3261"|"Arrendamiento de maquinaria y equipo"|"36000.0"|"0.0"|"36000.0"|"0.0"|"0.0"|"23999.9"|"23999.9"|"-12000.1"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"0.0"|"7840.0"|"7840.0"|"0.0"|"0.0"|"7840.0"|"7840.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3470"|"Fletes y maniobras"|"0.0"|"7840.0"|"7840.0"|"0.0"|"0.0"|"7840.0"|"7840.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3471"|"Fletes y maniobras"|"0.0"|"7840.0"|"7840.0"|"0.0"|"0.0"|"7840.0"|"7840.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"41500.0"|"190887.7"|"232387.7"|"0.0"|"0.0"|"232387.7"|"232387.7"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"8000.0"|"12656.8"|"20656.8"|"0.0"|"0.0"|"20656.8"|"20656.8"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"8000.0"|"12656.8"|"20656.8"|"0.0"|"0.0"|"20656.8"|"20656.8"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"11500.0"|"107459.3"|"118959.3"|"0.0"|"0.0"|"118959.3"|"118959.3"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"11500.0"|"107459.3"|"118959.3"|"0.0"|"0.0"|"118959.3"|"118959.3"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herr"|"22000.0"|"70771.6"|"92771.6"|"0.0"|"0.0"|"92771.6"|"92771.6"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y"|"22000.0"|"70771.6"|"92771.6"|"0.0"|"0.0"|"92771.6"|"92771.6"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"25800.0"|"0.0"|"25800.0"|"0.0"|"0.0"|"2540.5"|"2540.5"|"-23259.5"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"25800.0"|"0.0"|"25800.0"|"0.0"|"0.0"|"2540.5"|"2540.5"|"-23259.5"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"25800.0"|"0.0"|"25800.0"|"0.0"|"0.0"|"2540.5"|"2540.5"|"-23259.5"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"16300.0"|"3291.6"|"19591.6"|"0.0"|"0.0"|"19591.6"|"19591.6"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"16300.0"|"700.6"|"17000.6"|"0.0"|"0.0"|"17000.6"|"17000.6"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"16300.0"|"700.6"|"17000.6"|"0.0"|"0.0"|"17000.6"|"17000.6"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"0.0"|"2591.0"|"2591.0"|"0.0"|"0.0"|"2591.0"|"2591.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"0.0"|"2591.0"|"2591.0"|"0.0"|"0.0"|"2591.0"|"2591.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"10900.0"|"0.0"|"10900.0"|"0.0"|"0.0"|"8044.8"|"8044.8"|"-2855.2"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"10900.0"|"0.0"|"10900.0"|"0.0"|"0.0"|"8044.8"|"8044.8"|"-2855.2"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"10900.0"|"0.0"|"10900.0"|"0.0"|"0.0"|"8044.8"|"8044.8"|"-2855.2"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"22000.0"|"-22000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"22000.0"|"-22000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"22000.0"|"-22000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"22000.0"|"-22000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"180400.0"|"128560.1"|"308960.1"|"0.0"|"0.0"|"308960.1"|"308960.1"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"180400.0"|"128560.1"|"308960.1"|"0.0"|"0.0"|"308960.1"|"308960.1"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"180400.0"|"128560.1"|"308960.1"|"0.0"|"0.0"|"308960.1"|"308960.1"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"6159"|"Reparacion y mantenimiento de vialidades y alumbrado"|"180400.0"|"128560.1"|"308960.1"|"0.0"|"0.0"|"308960.1"|"308960.1"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"3172712.0"|"-56168.6"|"3116543.5"|"0.0"|"2593.7"|"2967988.6"|"2965394.9"|"-148554.9"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1619890.0"|"-85389.8"|"1534500.2"|"0.0"|"0.0"|"1534500.2"|"1534500.2"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1619890.0"|"-85389.8"|"1534500.2"|"0.0"|"0.0"|"1534500.2"|"1534500.2"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1619890.0"|"-85389.8"|"1534500.2"|"0.0"|"0.0"|"1534500.2"|"1534500.2"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"549294.0"|"0.0"|"549294.0"|"0.0"|"0.0"|"474999.7"|"474999.7"|"-74294.3"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"549294.0"|"0.0"|"549294.0"|"0.0"|"0.0"|"474999.7"|"474999.7"|"-74294.3"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"549294.0"|"0.0"|"549294.0"|"0.0"|"0.0"|"474999.7"|"474999.7"|"-74294.3"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"700794.0"|"5921.3"|"706715.3"|"0.0"|"2593.7"|"646031.3"|"643437.6"|"-60684.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"27850.0"|"0.0"|"27850.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-27850.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"27850.0"|"0.0"|"27850.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-27850.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"436064.0"|"2174.8"|"438238.8"|"0.0"|"2593.7"|"405404.7"|"402811.0"|"-32834.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"109026.0"|"2174.8"|"111200.8"|"0.0"|"2593.7"|"111200.8"|"108607.1"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"327038.0"|"0.0"|"327038.0"|"0.0"|"0.0"|"294204.0"|"294204.0"|"-32834.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"236880.0"|"3746.5"|"240626.5"|"0.0"|"0.0"|"240626.5"|"240626.5"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"236880.0"|"3746.5"|"240626.5"|"0.0"|"0.0"|"240626.5"|"240626.5"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"205900.0"|"23300.0"|"229200.0"|"0.0"|"0.0"|"222172.1"|"222172.1"|"-7027.9"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"18300.0"|"23300.0"|"41600.0"|"0.0"|"0.0"|"41600.0"|"41600.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"18300.0"|"23300.0"|"41600.0"|"0.0"|"0.0"|"41600.0"|"41600.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"187600.0"|"0.0"|"187600.0"|"0.0"|"0.0"|"180572.1"|"180572.1"|"-7027.9"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"187600.0"|"0.0"|"187600.0"|"0.0"|"0.0"|"180572.1"|"180572.1"|"-7027.9"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"96834.0"|"0.0"|"96834.0"|"0.0"|"0.0"|"90285.4"|"90285.4"|"-6548.6"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"96834.0"|"0.0"|"96834.0"|"0.0"|"0.0"|"90285.4"|"90285.4"|"-6548.6"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"96834.0"|"0.0"|"96834.0"|"0.0"|"0.0"|"90285.4"|"90285.4"|"-6548.6"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"16"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"460752.0"|"0.0"|"460752.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-460752.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"16"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"460752.0"|"0.0"|"460752.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-460752.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"16"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"460752.0"|"0.0"|"460752.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-460752.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"16"|"01"|"01"|""|"6159"|"Reparacion y mantenimiento de vialidades y alumbrado"|"460752.0"|"0.0"|"460752.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-460752.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"25"|"01"|"02"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"3538300.0"|"3538300.0"|"3538300.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"25"|"01"|"02"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"1772200.0"|"1772200.0"|"1772200.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"25"|"01"|"02"|""|"5410"|"Vehículos y equipo terrestre"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"1772200.0"|"1772200.0"|"1772200.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"25"|"01"|"02"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"1772200.0"|"1772200.0"|"1772200.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"25"|"01"|"02"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"1766100.0"|"1766100.0"|"1766100.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"25"|"01"|"02"|""|"5630"|"Maquinaria y equipo de construcción"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"1766100.0"|"1766100.0"|"1766100.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"25"|"01"|"02"|""|"5631"|"Maquinaria y equipo de construcción"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"1766100.0"|"1766100.0"|"1766100.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"2984258.0"|"0.0"|"2984258.0"|"0.0"|"0.0"|"377685.6"|"377685.6"|"-2606572.4"
"0"|"100"|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"2984258.0"|"0.0"|"2984258.0"|"0.0"|"0.0"|"377685.6"|"377685.6"|"-2606572.4"
"0"|"100"|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6140"|"División de terrenos y construcción de obras de urbanización"|"2984258.0"|"0.0"|"2984258.0"|"0.0"|"0.0"|"377685.6"|"377685.6"|"-2606572.4"
"0"|"100"|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6141"|"División de terrenos y construcción de obras de urbanización"|"2984258.0"|"0.0"|"2984258.0"|"0.0"|"0.0"|"377685.6"|"377685.6"|"-2606572.4"
"0"|"100"|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"0.0"|"3744102.6"|"3744102.6"|"0.0"|"0.0"|"3744102.6"|"3744102.6"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"0.0"|"3744102.6"|"3744102.6"|"0.0"|"0.0"|"3744102.6"|"3744102.6"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6110"|"Edificación habitacional"|"0.0"|"3744102.6"|"3744102.6"|"0.0"|"0.0"|"3744102.6"|"3744102.6"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6111"|"Edificación habitacional"|"0.0"|"3744102.6"|"3744102.6"|"0.0"|"0.0"|"3744102.6"|"3744102.6"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"4515321.0"|"0.0"|"4515321.0"|"0.0"|"0.0"|"1098679.1"|"1098679.1"|"-3416641.9"
"0"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"4515321.0"|"0.0"|"4515321.0"|"0.0"|"0.0"|"1098679.1"|"1098679.1"|"-3416641.9"
"0"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"4515321.0"|"0.0"|"4515321.0"|"0.0"|"0.0"|"1098679.1"|"1098679.1"|"-3416641.9"
"0"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"4515321.0"|"0.0"|"4515321.0"|"0.0"|"0.0"|"1098679.1"|"1098679.1"|"-3416641.9"
"0"|"100"|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"03"|"25"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"1570651.0"|"0.0"|"1570651.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1570651.0"
"0"|"100"|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"03"|"25"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"1570651.0"|"0.0"|"1570651.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1570651.0"
"0"|"100"|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"03"|"25"|"01"|"01"|""|"6140"|"División de terrenos y construcción de obras de urbanización"|"1570651.0"|"0.0"|"1570651.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1570651.0"
"0"|"100"|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"03"|"25"|"01"|"01"|""|"6141"|"División de terrenos y construcción de obras de urbanización"|"1570651.0"|"0.0"|"1570651.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1570651.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"46700.0"|"124286.8"|"170986.8"|"0.0"|"0.0"|"161575.6"|"161575.6"|"-9411.2"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"8300.0"|"139.9"|"8439.9"|"0.0"|"0.0"|"2472.7"|"2472.7"|"-5967.2"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"4100.0"|"0.0"|"4100.0"|"0.0"|"0.0"|"1926.8"|"1926.8"|"-2173.2"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"4100.0"|"0.0"|"4100.0"|"0.0"|"0.0"|"1926.8"|"1926.8"|"-2173.2"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"4200.0"|"0.0"|"4200.0"|"0.0"|"0.0"|"406.0"|"406.0"|"-3794.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"4200.0"|"0.0"|"4200.0"|"0.0"|"0.0"|"406.0"|"406.0"|"-3794.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"139.9"|"139.9"|"0.0"|"0.0"|"139.9"|"139.9"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"139.9"|"139.9"|"0.0"|"0.0"|"139.9"|"139.9"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"11090.9"|"11090.9"|"0.0"|"0.0"|"11090.9"|"11090.9"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"11090.9"|"11090.9"|"0.0"|"0.0"|"11090.9"|"11090.9"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"11090.9"|"11090.9"|"0.0"|"0.0"|"11090.9"|"11090.9"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"32400.0"|"113056.0"|"145456.0"|"0.0"|"0.0"|"145456.0"|"145456.0"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"32400.0"|"113056.0"|"145456.0"|"0.0"|"0.0"|"145456.0"|"145456.0"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"32400.0"|"113056.0"|"145456.0"|"0.0"|"0.0"|"145456.0"|"145456.0"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"2556.0"|"2556.0"|"-3444.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"2556.0"|"2556.0"|"-3444.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"2556.0"|"2556.0"|"-3444.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"5400.0"|"36775.4"|"42175.4"|"0.0"|"0.0"|"37745.4"|"37745.4"|"-4430.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"6010.7"|"6010.7"|"0.0"|"0.0"|"6010.7"|"6010.7"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"6010.7"|"6010.7"|"0.0"|"0.0"|"6010.7"|"6010.7"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"6010.7"|"6010.7"|"0.0"|"0.0"|"6010.7"|"6010.7"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"2131.5"|"2131.5"|"0.0"|"0.0"|"2131.5"|"2131.5"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"0.0"|"2131.5"|"2131.5"|"0.0"|"0.0"|"2131.5"|"2131.5"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"0.0"|"2131.5"|"2131.5"|"0.0"|"0.0"|"2131.5"|"2131.5"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"5400.0"|"450.0"|"5850.0"|"0.0"|"0.0"|"1420.0"|"1420.0"|"-4430.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"5400.0"|"0.0"|"5400.0"|"0.0"|"0.0"|"970.0"|"970.0"|"-4430.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"5400.0"|"0.0"|"5400.0"|"0.0"|"0.0"|"970.0"|"970.0"|"-4430.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"0.0"|"450.0"|"450.0"|"0.0"|"0.0"|"450.0"|"450.0"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"0.0"|"450.0"|"450.0"|"0.0"|"0.0"|"450.0"|"450.0"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"28183.2"|"28183.2"|"0.0"|"0.0"|"28183.2"|"28183.2"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"28183.2"|"28183.2"|"0.0"|"0.0"|"28183.2"|"28183.2"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"28183.2"|"28183.2"|"0.0"|"0.0"|"28183.2"|"28183.2"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"6728.0"|"6728.0"|"0.0"|"0.0"|"6728.0"|"6728.0"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0.0"|"6728.0"|"6728.0"|"0.0"|"0.0"|"6728.0"|"6728.0"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"5690"|"Otros equipos"|"0.0"|"6728.0"|"6728.0"|"0.0"|"0.0"|"6728.0"|"6728.0"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"5692"|"Maquinaria y equipo diverso"|"0.0"|"6728.0"|"6728.0"|"0.0"|"0.0"|"6728.0"|"6728.0"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"289314.0"|"117429.2"|"406743.2"|"0.0"|"0.0"|"406582.1"|"406582.1"|"-161.1"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"0.0"|"46982.5"|"46982.5"|"0.0"|"0.0"|"46982.5"|"46982.5"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"0.0"|"46982.5"|"46982.5"|"0.0"|"0.0"|"46982.5"|"46982.5"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"0.0"|"46982.5"|"46982.5"|"0.0"|"0.0"|"46982.5"|"46982.5"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"190440.0"|"8031.5"|"198471.5"|"0.0"|"0.0"|"198471.5"|"198471.5"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"190440.0"|"8031.5"|"198471.5"|"0.0"|"0.0"|"198471.5"|"198471.5"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"190440.0"|"8031.5"|"198471.5"|"0.0"|"0.0"|"198471.5"|"198471.5"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"41742.0"|"50209.9"|"91951.9"|"0.0"|"0.0"|"91790.9"|"91790.9"|"-161.1"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"41742.0"|"2422.9"|"44164.9"|"0.0"|"0.0"|"44003.9"|"44003.9"|"-161.1"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"10438.0"|"2422.9"|"12860.9"|"0.0"|"0.0"|"12860.9"|"12860.9"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"31304.0"|"0.0"|"31304.0"|"0.0"|"0.0"|"31143.0"|"31143.0"|"-161.1"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"47787.0"|"47787.0"|"0.0"|"0.0"|"47787.0"|"47787.0"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"47787.0"|"47787.0"|"0.0"|"0.0"|"47787.0"|"47787.0"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"38088.0"|"8136.8"|"46224.8"|"0.0"|"0.0"|"46224.8"|"46224.8"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"38088.0"|"8136.8"|"46224.8"|"0.0"|"0.0"|"46224.8"|"46224.8"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"38088.0"|"8136.8"|"46224.8"|"0.0"|"0.0"|"46224.8"|"46224.8"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"19044.0"|"4068.4"|"23112.4"|"0.0"|"0.0"|"23112.4"|"23112.4"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"19044.0"|"4068.4"|"23112.4"|"0.0"|"0.0"|"23112.4"|"23112.4"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"19044.0"|"4068.4"|"23112.4"|"0.0"|"0.0"|"23112.4"|"23112.4"|"0.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"85100.0"|"-29410.6"|"55689.4"|"0.0"|"0.0"|"32189.4"|"32189.4"|"-23500.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2483"|"Arboles y plantas de ornato"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"61600.0"|"-29410.6"|"32189.4"|"0.0"|"0.0"|"32189.4"|"32189.4"|"0.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"61600.0"|"-29410.6"|"32189.4"|"0.0"|"0.0"|"32189.4"|"32189.4"|"0.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"61600.0"|"-29410.6"|"32189.4"|"0.0"|"0.0"|"32189.4"|"32189.4"|"0.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7500.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7500.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7500.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"8500.0"|"0.0"|"8500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8500.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"8500.0"|"0.0"|"8500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8500.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"8500.0"|"0.0"|"8500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8500.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1600.0"|"317840.0"|"319440.0"|"0.0"|"0.0"|"317840.0"|"317840.0"|"-1600.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0.0"|"310300.0"|"310300.0"|"0.0"|"0.0"|"310300.0"|"310300.0"|"0.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"0.0"|"99180.0"|"99180.0"|"0.0"|"0.0"|"99180.0"|"99180.0"|"0.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"0.0"|"99180.0"|"99180.0"|"0.0"|"0.0"|"99180.0"|"99180.0"|"0.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3260"|"Arrendamiento de maquinaria, otros equipos y herramientas"|"0.0"|"211120.0"|"211120.0"|"0.0"|"0.0"|"211120.0"|"211120.0"|"0.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3261"|"Arrendamiento de maquinaria y equipo"|"0.0"|"211120.0"|"211120.0"|"0.0"|"0.0"|"211120.0"|"211120.0"|"0.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"0.0"|"7540.0"|"7540.0"|"0.0"|"0.0"|"7540.0"|"7540.0"|"0.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3470"|"Fletes y maniobras"|"0.0"|"7540.0"|"7540.0"|"0.0"|"0.0"|"7540.0"|"7540.0"|"0.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3471"|"Fletes y maniobras"|"0.0"|"7540.0"|"7540.0"|"0.0"|"0.0"|"7540.0"|"7540.0"|"0.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"1600.0"|"0.0"|"1600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1600.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"1600.0"|"0.0"|"1600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1600.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"1600.0"|"0.0"|"1600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1600.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"255050.0"|"131589.4"|"386639.4"|"0.0"|"0.0"|"768378.2"|"768378.2"|"381738.8"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"52950.0"|"964.9"|"53914.9"|"0.0"|"0.0"|"39134.5"|"39134.5"|"-14780.4"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"11850.0"|"0.0"|"11850.0"|"0.0"|"0.0"|"3069.6"|"3069.6"|"-8780.4"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"11850.0"|"0.0"|"11850.0"|"0.0"|"0.0"|"3069.6"|"3069.6"|"-8780.4"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"35100.0"|"964.9"|"36064.9"|"0.0"|"0.0"|"36064.9"|"36064.9"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"35100.0"|"964.9"|"36064.9"|"0.0"|"0.0"|"36064.9"|"36064.9"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"5821.8"|"5821.8"|"0.0"|"0.0"|"5821.8"|"5821.8"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"5821.8"|"5821.8"|"0.0"|"0.0"|"5821.8"|"5821.8"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"5821.8"|"5821.8"|"0.0"|"0.0"|"5821.8"|"5821.8"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"6000.0"|"64997.7"|"70997.7"|"0.0"|"0.0"|"66582.7"|"66582.7"|"-4415.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"1585.0"|"1585.0"|"-4415.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"1585.0"|"1585.0"|"-4415.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"64997.7"|"64997.7"|"0.0"|"0.0"|"64997.7"|"64997.7"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"4339.5"|"4339.5"|"0.0"|"0.0"|"4339.5"|"4339.5"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"60658.2"|"60658.2"|"0.0"|"0.0"|"60658.2"|"60658.2"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"180000.0"|"0.0"|"180000.0"|"0.0"|"0.0"|"584234.2"|"584234.2"|"404234.2"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"180000.0"|"0.0"|"180000.0"|"0.0"|"0.0"|"584234.2"|"584234.2"|"404234.2"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"180000.0"|"0.0"|"180000.0"|"0.0"|"0.0"|"584234.2"|"584234.2"|"404234.2"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"3300.0"|"0.0"|"3300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3300.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"3300.0"|"0.0"|"3300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3300.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"3300.0"|"0.0"|"3300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3300.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"12800.0"|"59805.1"|"72605.1"|"0.0"|"0.0"|"72605.1"|"72605.1"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"12800.0"|"59805.1"|"72605.1"|"0.0"|"0.0"|"72605.1"|"72605.1"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"12800.0"|"59805.1"|"72605.1"|"0.0"|"0.0"|"72605.1"|"72605.1"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"84500.0"|"583634.6"|"668134.6"|"0.0"|"218080.0"|"653634.6"|"435554.6"|"-14500.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"14000.0"|"269040.0"|"283040.0"|"0.0"|"218080.0"|"283040.0"|"64960.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"0.0"|"250560.0"|"250560.0"|"0.0"|"218080.0"|"250560.0"|"32480.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"0.0"|"250560.0"|"250560.0"|"0.0"|"218080.0"|"250560.0"|"32480.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3260"|"Arrendamiento de maquinaria, otros equipos y herramientas"|"14000.0"|"18480.0"|"32480.0"|"0.0"|"0.0"|"32480.0"|"32480.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3261"|"Arrendamiento de maquinaria y equipo"|"14000.0"|"18480.0"|"32480.0"|"0.0"|"0.0"|"32480.0"|"32480.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"64500.0"|"232672.3"|"297172.3"|"0.0"|"0.0"|"288672.3"|"288672.3"|"-8500.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"8500.0"|"0.0"|"8500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8500.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"8500.0"|"0.0"|"8500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8500.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"47000.0"|"151943.6"|"198943.6"|"0.0"|"0.0"|"198943.6"|"198943.6"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"47000.0"|"151943.6"|"198943.6"|"0.0"|"0.0"|"198943.6"|"198943.6"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herr"|"9000.0"|"80448.7"|"89448.7"|"0.0"|"0.0"|"89448.7"|"89448.7"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y"|"9000.0"|"80448.7"|"89448.7"|"0.0"|"0.0"|"89448.7"|"89448.7"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3580"|"Servicios de limpieza y manejo de desechos"|"0.0"|"280.0"|"280.0"|"0.0"|"0.0"|"280.0"|"280.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3581"|"Servicios de lavandería, limpieza e higiene"|"0.0"|"280.0"|"280.0"|"0.0"|"0.0"|"280.0"|"280.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"0.0"|"177.1"|"177.1"|"0.0"|"0.0"|"177.1"|"177.1"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"0.0"|"177.1"|"177.1"|"0.0"|"0.0"|"177.1"|"177.1"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"0.0"|"177.1"|"177.1"|"0.0"|"0.0"|"177.1"|"177.1"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"77569.2"|"77569.2"|"0.0"|"0.0"|"77569.2"|"77569.2"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"77569.2"|"77569.2"|"0.0"|"0.0"|"77569.2"|"77569.2"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"77569.2"|"77569.2"|"0.0"|"0.0"|"77569.2"|"77569.2"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"4176.0"|"4176.0"|"0.0"|"0.0"|"4176.0"|"4176.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"4176.0"|"4176.0"|"0.0"|"0.0"|"4176.0"|"4176.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3996"|"Subcontratación de servicios con terceros"|"0.0"|"4176.0"|"4176.0"|"0.0"|"0.0"|"4176.0"|"4176.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"81722.0"|"81722.0"|"0.0"|"0.0"|"81722.0"|"81722.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"0.0"|"38280.0"|"38280.0"|"0.0"|"0.0"|"38280.0"|"38280.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5410"|"Vehículos y equipo terrestre"|"0.0"|"38280.0"|"38280.0"|"0.0"|"0.0"|"38280.0"|"38280.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"0.0"|"38280.0"|"38280.0"|"0.0"|"0.0"|"38280.0"|"38280.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0.0"|"43442.0"|"43442.0"|"0.0"|"0.0"|"43442.0"|"43442.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5690"|"Otros equipos"|"0.0"|"43442.0"|"43442.0"|"0.0"|"0.0"|"43442.0"|"43442.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5692"|"Maquinaria y equipo diverso"|"0.0"|"43442.0"|"43442.0"|"0.0"|"0.0"|"43442.0"|"43442.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"164000.0"|"8700.0"|"172700.0"|"0.0"|"0.0"|"12808.1"|"12808.1"|"-159891.9"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"164000.0"|"8700.0"|"172700.0"|"0.0"|"0.0"|"12808.1"|"12808.1"|"-159891.9"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"6130"|"Construcción de obras para el abastecimiento de agua, petróleo, gas, electr"|"164000.0"|"0.0"|"164000.0"|"0.0"|"0.0"|"4108.1"|"4108.1"|"-159891.9"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"6139"|"Reparación y mantenimiento de infraestructura hidráulica"|"164000.0"|"0.0"|"164000.0"|"0.0"|"0.0"|"4108.1"|"4108.1"|"-159891.9"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"0.0"|"8700.0"|"8700.0"|"0.0"|"0.0"|"8700.0"|"8700.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"6159"|"Reparacion y mantenimiento de vialidades y alumbrado"|"0.0"|"8700.0"|"8700.0"|"0.0"|"0.0"|"8700.0"|"8700.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"4796858.0"|"-1783991.5"|"3012866.5"|"0.0"|"1794.7"|"2751100.1"|"2749305.4"|"-261766.4"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"2136065.0"|"-1328332.9"|"807732.1"|"0.0"|"0.0"|"796760.1"|"796760.1"|"-10972.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"2136065.0"|"-1328332.9"|"807732.1"|"0.0"|"0.0"|"796760.1"|"796760.1"|"-10972.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"2136065.0"|"-1328332.9"|"807732.1"|"0.0"|"0.0"|"796760.1"|"796760.1"|"-10972.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"1169532.0"|"-195736.8"|"973795.2"|"0.0"|"0.0"|"973795.2"|"973795.2"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"1169532.0"|"-195736.8"|"973795.2"|"0.0"|"0.0"|"973795.2"|"973795.2"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"1169532.0"|"-195736.8"|"973795.2"|"0.0"|"0.0"|"973795.2"|"973795.2"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1024685.0"|"-259921.7"|"764763.3"|"0.0"|"1794.7"|"612781.6"|"610986.9"|"-151981.6"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"52680.0"|"0.0"|"52680.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-52680.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"52680.0"|"0.0"|"52680.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-52680.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"654005.0"|"-259921.7"|"394083.3"|"0.0"|"1794.7"|"318180.9"|"316386.2"|"-75902.4"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"163534.0"|"0.0"|"163534.0"|"0.0"|"1794.7"|"87631.7"|"85836.9"|"-75902.4"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"490471.0"|"-259921.7"|"230549.3"|"0.0"|"0.0"|"230549.3"|"230549.3"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"318000.0"|"0.0"|"318000.0"|"0.0"|"0.0"|"294600.7"|"294600.7"|"-23399.3"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"318000.0"|"0.0"|"318000.0"|"0.0"|"0.0"|"294600.7"|"294600.7"|"-23399.3"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"326510.0"|"0.0"|"326510.0"|"0.0"|"0.0"|"255705.4"|"255705.4"|"-70804.6"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"43280.0"|"0.0"|"43280.0"|"0.0"|"0.0"|"30800.0"|"30800.0"|"-12480.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"43280.0"|"0.0"|"43280.0"|"0.0"|"0.0"|"30800.0"|"30800.0"|"-12480.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"283230.0"|"0.0"|"283230.0"|"0.0"|"0.0"|"224905.4"|"224905.4"|"-58324.6"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"283230.0"|"0.0"|"283230.0"|"0.0"|"0.0"|"224905.4"|"224905.4"|"-58324.6"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"140066.0"|"0.0"|"140066.0"|"0.0"|"0.0"|"112057.9"|"112057.9"|"-28008.2"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"140066.0"|"0.0"|"140066.0"|"0.0"|"0.0"|"112057.9"|"112057.9"|"-28008.2"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"140066.0"|"0.0"|"140066.0"|"0.0"|"0.0"|"112057.9"|"112057.9"|"-28008.2"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"16"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"465000.0"|"0.0"|"465000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-465000.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"16"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"465000.0"|"0.0"|"465000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-465000.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"16"|"01"|"01"|""|"6130"|"Construcción de obras para el abastecimiento de agua, petróleo, gas, electr"|"465000.0"|"0.0"|"465000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-465000.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"16"|"01"|"01"|""|"6139"|"Reparación y mantenimiento de infraestructura hidráulica"|"465000.0"|"0.0"|"465000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-465000.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"25"|"01"|"02"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"0.0"|"0.0"|"0.0"|"20746.3"|"674883.0"|"654136.7"|"674883.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"25"|"01"|"02"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"0.0"|"0.0"|"0.0"|"0.0"|"20746.3"|"674883.0"|"654136.7"|"674883.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"25"|"01"|"02"|""|"5410"|"Vehículos y equipo terrestre"|"0.0"|"0.0"|"0.0"|"0.0"|"20746.3"|"674883.0"|"654136.7"|"674883.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"25"|"01"|"02"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"0.0"|"0.0"|"0.0"|"0.0"|"20746.3"|"674883.0"|"654136.7"|"674883.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"156800.0"|"-57923.6"|"98876.4"|"0.0"|"0.0"|"90269.7"|"90269.7"|"-8606.7"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"3700.0"|"0.0"|"3700.0"|"0.0"|"0.0"|"793.3"|"793.3"|"-2906.7"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"3700.0"|"0.0"|"3700.0"|"0.0"|"0.0"|"793.3"|"793.3"|"-2906.7"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"3700.0"|"0.0"|"3700.0"|"0.0"|"0.0"|"793.3"|"793.3"|"-2906.7"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"1019.4"|"1019.4"|"0.0"|"0.0"|"1019.4"|"1019.4"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"1019.4"|"1019.4"|"0.0"|"0.0"|"1019.4"|"1019.4"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"1019.4"|"1019.4"|"0.0"|"0.0"|"1019.4"|"1019.4"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"27600.0"|"22847.9"|"50447.9"|"0.0"|"0.0"|"44747.9"|"44747.9"|"-5700.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"21900.0"|"21758.9"|"43658.9"|"0.0"|"0.0"|"43658.9"|"43658.9"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"21900.0"|"21758.9"|"43658.9"|"0.0"|"0.0"|"43658.9"|"43658.9"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"5700.0"|"1089.0"|"6789.0"|"0.0"|"0.0"|"1089.0"|"1089.0"|"-5700.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"1089.0"|"1089.0"|"0.0"|"0.0"|"1089.0"|"1089.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"5700.0"|"0.0"|"5700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5700.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"91600.0"|"-47890.8"|"43709.2"|"0.0"|"0.0"|"43709.2"|"43709.2"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"91600.0"|"-47890.8"|"43709.2"|"0.0"|"0.0"|"43709.2"|"43709.2"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"91600.0"|"-47890.8"|"43709.2"|"0.0"|"0.0"|"43709.2"|"43709.2"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"15400.0"|"-15400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"15400.0"|"-15400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"15400.0"|"-15400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"18500.0"|"-18500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"18500.0"|"-18500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"18500.0"|"-18500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"60000.0"|"52071.9"|"112071.9"|"0.0"|"0.0"|"52071.9"|"52071.9"|"-60000.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25000.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25000.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25000.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"26000.0"|"0.0"|"26000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-26000.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9000.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9000.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"17000.0"|"0.0"|"17000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-17000.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"17000.0"|"0.0"|"17000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-17000.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"52071.9"|"52071.9"|"0.0"|"0.0"|"52071.9"|"52071.9"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"0.0"|"52071.9"|"52071.9"|"0.0"|"0.0"|"52071.9"|"52071.9"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"0.0"|"52071.9"|"52071.9"|"0.0"|"0.0"|"52071.9"|"52071.9"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"253000.0"|"0.0"|"253000.0"|"0.0"|"0.0"|"7330.8"|"7330.8"|"-245669.2"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"253000.0"|"0.0"|"253000.0"|"0.0"|"0.0"|"7330.8"|"7330.8"|"-245669.2"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"253000.0"|"0.0"|"253000.0"|"0.0"|"0.0"|"7330.8"|"7330.8"|"-245669.2"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"6159"|"Reparacion y mantenimiento de vialidades y alumbrado"|"253000.0"|"0.0"|"253000.0"|"0.0"|"0.0"|"7330.8"|"7330.8"|"-245669.2"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"0.0"|"434441.9"|"434441.9"|"0.0"|"829.5"|"434441.9"|"433612.5"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"0.0"|"298401.2"|"298401.2"|"0.0"|"0.0"|"298401.2"|"298401.2"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"0.0"|"298401.2"|"298401.2"|"0.0"|"0.0"|"298401.2"|"298401.2"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"0.0"|"298401.2"|"298401.2"|"0.0"|"0.0"|"298401.2"|"298401.2"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"0.0"|"36009.0"|"36009.0"|"0.0"|"0.0"|"36009.0"|"36009.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"0.0"|"36009.0"|"36009.0"|"0.0"|"0.0"|"36009.0"|"36009.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"0.0"|"36009.0"|"36009.0"|"0.0"|"0.0"|"36009.0"|"36009.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"0.0"|"81580.1"|"81580.1"|"0.0"|"829.5"|"81580.1"|"80750.6"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"0.0"|"74148.1"|"74148.1"|"0.0"|"829.5"|"74148.1"|"73318.6"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"0.0"|"18767.3"|"18767.3"|"0.0"|"829.5"|"18767.3"|"17937.8"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"0.0"|"55380.8"|"55380.8"|"0.0"|"0.0"|"55380.8"|"55380.8"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"7432.0"|"7432.0"|"0.0"|"0.0"|"7432.0"|"7432.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"7432.0"|"7432.0"|"0.0"|"0.0"|"7432.0"|"7432.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"16651.1"|"16651.1"|"0.0"|"0.0"|"16651.1"|"16651.1"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"0.0"|"13050.0"|"13050.0"|"0.0"|"0.0"|"13050.0"|"13050.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"0.0"|"13050.0"|"13050.0"|"0.0"|"0.0"|"13050.0"|"13050.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"3601.1"|"3601.1"|"0.0"|"0.0"|"3601.1"|"3601.1"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"0.0"|"3601.1"|"3601.1"|"0.0"|"0.0"|"3601.1"|"3601.1"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"0.0"|"1800.6"|"1800.6"|"0.0"|"0.0"|"1800.6"|"1800.6"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"0.0"|"1800.6"|"1800.6"|"0.0"|"0.0"|"1800.6"|"1800.6"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"0.0"|"1800.6"|"1800.6"|"0.0"|"0.0"|"1800.6"|"1800.6"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"5312233.0"|"-4887000.0"|"425233.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-425233.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"5312233.0"|"-4887000.0"|"425233.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-425233.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"3110"|"Energía eléctrica"|"5312233.0"|"-4887000.0"|"425233.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-425233.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"425233.0"|"0.0"|"425233.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-425233.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"3112"|"Servicio de energía eléctrica para alumbrado publico"|"4887000.0"|"-4887000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"16"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"482000.0"|"1413677.8"|"1895677.8"|"0.0"|"1892310.8"|"1895677.8"|"3367.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"16"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"482000.0"|"1413677.8"|"1895677.8"|"0.0"|"1892310.8"|"1895677.8"|"3367.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"16"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"482000.0"|"1413677.8"|"1895677.8"|"0.0"|"1892310.8"|"1895677.8"|"3367.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"16"|"01"|"01"|""|"6159"|"Reparacion y mantenimiento de vialidades y alumbrado"|"482000.0"|"1413677.8"|"1895677.8"|"0.0"|"1892310.8"|"1895677.8"|"3367.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"54581.0"|"54581.0"|"0.0"|"0.0"|"6065031.6"|"6065031.6"|"6010450.6"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"02"|""|"3100"|"SERVICIOS BASICOS"|"0.0"|"54581.0"|"54581.0"|"0.0"|"0.0"|"6065031.6"|"6065031.6"|"6010450.6"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"02"|""|"3110"|"Energía eléctrica"|"0.0"|"54581.0"|"54581.0"|"0.0"|"0.0"|"6065031.6"|"6065031.6"|"6010450.6"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"02"|""|"3111"|"Servicio de energía eléctrica"|"0.0"|"54581.0"|"54581.0"|"0.0"|"0.0"|"54581.0"|"54581.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"02"|""|"3112"|"Servicio de energía eléctrica para alumbrado publico"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"6010450.6"|"6010450.6"|"6010450.6"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"26"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"2497252.0"|"-1554919.9"|"942332.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-942332.1"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"26"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"2497252.0"|"-1554919.9"|"942332.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-942332.1"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"26"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"2497252.0"|"-1554919.9"|"942332.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-942332.1"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"26"|"01"|"01"|""|"6159"|"Reparacion y mantenimiento de vialidades y alumbrado"|"2497252.0"|"-1554919.9"|"942332.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-942332.1"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"0.0"|"1089211.9"|"1089211.9"|"0.0"|"2281.0"|"1089211.9"|"1086930.9"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"0.0"|"803183.6"|"803183.6"|"0.0"|"0.0"|"803183.6"|"803183.6"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"0.0"|"803183.6"|"803183.6"|"0.0"|"0.0"|"803183.6"|"803183.6"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"0.0"|"803183.6"|"803183.6"|"0.0"|"0.0"|"803183.6"|"803183.6"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"0.0"|"36959.2"|"36959.2"|"0.0"|"0.0"|"36959.2"|"36959.2"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"0.0"|"36959.2"|"36959.2"|"0.0"|"0.0"|"36959.2"|"36959.2"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"0.0"|"36959.2"|"36959.2"|"0.0"|"0.0"|"36959.2"|"36959.2"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"0.0"|"195381.6"|"195381.6"|"0.0"|"2281.0"|"195381.6"|"193100.7"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"0.0"|"195381.6"|"195381.6"|"0.0"|"2281.0"|"195381.6"|"193100.7"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"0.0"|"49904.4"|"49904.4"|"0.0"|"2281.0"|"49904.4"|"47623.5"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"0.0"|"145477.2"|"145477.2"|"0.0"|"0.0"|"145477.2"|"145477.2"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"49991.7"|"49991.7"|"0.0"|"0.0"|"49991.7"|"49991.7"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"0.0"|"42600.0"|"42600.0"|"0.0"|"0.0"|"42600.0"|"42600.0"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"0.0"|"42600.0"|"42600.0"|"0.0"|"0.0"|"42600.0"|"42600.0"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"7391.7"|"7391.7"|"0.0"|"0.0"|"7391.7"|"7391.7"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1593"|"Viáticos"|"0.0"|"7391.7"|"7391.7"|"0.0"|"0.0"|"7391.7"|"7391.7"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"0.0"|"3695.8"|"3695.8"|"0.0"|"0.0"|"3695.8"|"3695.8"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"0.0"|"3695.8"|"3695.8"|"0.0"|"0.0"|"3695.8"|"3695.8"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"0.0"|"3695.8"|"3695.8"|"0.0"|"0.0"|"3695.8"|"3695.8"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"48500.0"|"158444.0"|"206944.0"|"0.0"|"0.0"|"433113.7"|"433113.7"|"226169.7"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"10400.0"|"0.0"|"10400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10400.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"3400.0"|"0.0"|"3400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3400.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"3400.0"|"0.0"|"3400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3400.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"13500.0"|"6389.0"|"19889.0"|"0.0"|"0.0"|"263944.7"|"263944.7"|"244055.7"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"1681.0"|"1681.0"|"-5819.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"1681.0"|"1681.0"|"-5819.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"6000.0"|"6389.0"|"12389.0"|"0.0"|"0.0"|"262263.7"|"262263.7"|"249874.7"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"249874.7"|"249874.7"|"249874.7"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"6000.0"|"6389.0"|"12389.0"|"0.0"|"0.0"|"12389.0"|"12389.0"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"16600.0"|"0.0"|"16600.0"|"0.0"|"0.0"|"13114.0"|"13114.0"|"-3486.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"16600.0"|"0.0"|"16600.0"|"0.0"|"0.0"|"13114.0"|"13114.0"|"-3486.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"16600.0"|"0.0"|"16600.0"|"0.0"|"0.0"|"13114.0"|"13114.0"|"-3486.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"4000.0"|"152055.0"|"156055.0"|"0.0"|"0.0"|"156055.0"|"156055.0"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"4000.0"|"150072.0"|"154072.0"|"0.0"|"0.0"|"154072.0"|"154072.0"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"4000.0"|"150072.0"|"154072.0"|"0.0"|"0.0"|"154072.0"|"154072.0"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"0.0"|"1983.0"|"1983.0"|"0.0"|"0.0"|"1983.0"|"1983.0"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"0.0"|"1983.0"|"1983.0"|"0.0"|"0.0"|"1983.0"|"1983.0"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"15300.0"|"0.0"|"15300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15300.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"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"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"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"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"5300.0"|"0.0"|"5300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5300.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"5300.0"|"0.0"|"5300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5300.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"5300.0"|"0.0"|"5300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5300.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"7492.0"|"7492.0"|"0.0"|"0.0"|"7492.0"|"7492.0"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0.0"|"7492.0"|"7492.0"|"0.0"|"0.0"|"7492.0"|"7492.0"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"5690"|"Otros equipos"|"0.0"|"7492.0"|"7492.0"|"0.0"|"0.0"|"7492.0"|"7492.0"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"5692"|"Maquinaria y equipo diverso"|"0.0"|"7492.0"|"7492.0"|"0.0"|"0.0"|"7492.0"|"7492.0"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"0.0"|"3982.0"|"3982.0"|"0.0"|"0.0"|"3982.0"|"3982.0"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"0.0"|"3982.0"|"3982.0"|"0.0"|"0.0"|"3982.0"|"3982.0"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"0.0"|"3982.0"|"3982.0"|"0.0"|"0.0"|"3982.0"|"3982.0"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"6159"|"Reparacion y mantenimiento de vialidades y alumbrado"|"0.0"|"3982.0"|"3982.0"|"0.0"|"0.0"|"3982.0"|"3982.0"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"0.0"|"519891.5"|"519891.5"|"0.0"|"0.0"|"519891.5"|"519891.5"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"0.0"|"242923.2"|"242923.2"|"0.0"|"0.0"|"242923.2"|"242923.2"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"0.0"|"242923.2"|"242923.2"|"0.0"|"0.0"|"242923.2"|"242923.2"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"0.0"|"242923.2"|"242923.2"|"0.0"|"0.0"|"242923.2"|"242923.2"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"0.0"|"204091.5"|"204091.5"|"0.0"|"0.0"|"204091.5"|"204091.5"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"0.0"|"40960.8"|"40960.8"|"0.0"|"0.0"|"40960.8"|"40960.8"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"0.0"|"13653.6"|"13653.6"|"0.0"|"0.0"|"13653.6"|"13653.6"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"0.0"|"27307.2"|"27307.2"|"0.0"|"0.0"|"27307.2"|"27307.2"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"163130.7"|"163130.7"|"0.0"|"0.0"|"163130.7"|"163130.7"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"163130.7"|"163130.7"|"0.0"|"0.0"|"163130.7"|"163130.7"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"48584.6"|"48584.6"|"0.0"|"0.0"|"48584.6"|"48584.6"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"48584.6"|"48584.6"|"0.0"|"0.0"|"48584.6"|"48584.6"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1593"|"Viáticos"|"0.0"|"48584.6"|"48584.6"|"0.0"|"0.0"|"48584.6"|"48584.6"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"0.0"|"24292.3"|"24292.3"|"0.0"|"0.0"|"24292.3"|"24292.3"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"0.0"|"24292.3"|"24292.3"|"0.0"|"0.0"|"24292.3"|"24292.3"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"0.0"|"24292.3"|"24292.3"|"0.0"|"0.0"|"24292.3"|"24292.3"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"60050.0"|"-14245.6"|"45804.4"|"0.0"|"0.0"|"24764.1"|"24764.1"|"-21040.3"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"7800.0"|"0.0"|"7800.0"|"0.0"|"0.0"|"2259.7"|"2259.7"|"-5540.3"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"4400.0"|"0.0"|"4400.0"|"0.0"|"0.0"|"2259.7"|"2259.7"|"-2140.3"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"4400.0"|"0.0"|"4400.0"|"0.0"|"0.0"|"2259.7"|"2259.7"|"-2140.3"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"3400.0"|"0.0"|"3400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3400.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"3400.0"|"0.0"|"3400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3400.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"10200.0"|"0.0"|"10200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10200.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"10200.0"|"0.0"|"10200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10200.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"10200.0"|"0.0"|"10200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10200.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"29650.0"|"-19810.1"|"9839.9"|"0.0"|"0.0"|"9839.9"|"9839.9"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"29650.0"|"-19810.1"|"9839.9"|"0.0"|"0.0"|"9839.9"|"9839.9"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"29650.0"|"-19810.1"|"9839.9"|"0.0"|"0.0"|"9839.9"|"9839.9"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"5300.0"|"0.0"|"5300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5300.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"5300.0"|"0.0"|"5300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5300.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"5300.0"|"0.0"|"5300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5300.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"7100.0"|"5564.5"|"12664.5"|"0.0"|"0.0"|"12664.5"|"12664.5"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"7100.0"|"5564.5"|"12664.5"|"0.0"|"0.0"|"12664.5"|"12664.5"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"7100.0"|"5564.5"|"12664.5"|"0.0"|"0.0"|"12664.5"|"12664.5"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"58400.0"|"26036.4"|"84436.4"|"0.0"|"0.0"|"67036.4"|"67036.4"|"-17400.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"10900.0"|"0.0"|"10900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10900.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"10900.0"|"0.0"|"10900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10900.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"10900.0"|"0.0"|"10900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10900.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"7644.4"|"7644.4"|"0.0"|"0.0"|"7644.4"|"7644.4"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"0.0"|"7644.4"|"7644.4"|"0.0"|"0.0"|"7644.4"|"7644.4"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"0.0"|"7644.4"|"7644.4"|"0.0"|"0.0"|"7644.4"|"7644.4"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"6500.0"|"0.0"|"6500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6500.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"6500.0"|"0.0"|"6500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6500.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"6500.0"|"0.0"|"6500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6500.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"41000.0"|"18392.0"|"59392.0"|"0.0"|"0.0"|"59392.0"|"59392.0"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3910"|"Servicios funerarios y de cementerios"|"41000.0"|"18392.0"|"59392.0"|"0.0"|"0.0"|"59392.0"|"59392.0"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3911"|"Servicios funerarios y de cementerios"|"41000.0"|"18392.0"|"59392.0"|"0.0"|"0.0"|"59392.0"|"59392.0"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"3299.0"|"3299.0"|"0.0"|"0.0"|"3299.0"|"3299.0"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0.0"|"3299.0"|"3299.0"|"0.0"|"0.0"|"3299.0"|"3299.0"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"5690"|"Otros equipos"|"0.0"|"3299.0"|"3299.0"|"0.0"|"0.0"|"3299.0"|"3299.0"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"5692"|"Maquinaria y equipo diverso"|"0.0"|"3299.0"|"3299.0"|"0.0"|"0.0"|"3299.0"|"3299.0"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"106800.0"|"-68199.5"|"38600.6"|"0.0"|"0.0"|"21413.9"|"21413.9"|"-17186.7"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"28900.0"|"-14500.0"|"14400.0"|"0.0"|"0.0"|"6213.3"|"6213.3"|"-8186.7"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"13300.0"|"0.0"|"13300.0"|"0.0"|"0.0"|"5829.9"|"5829.9"|"-7470.1"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"13300.0"|"0.0"|"13300.0"|"0.0"|"0.0"|"5829.9"|"5829.9"|"-7470.1"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"14500.0"|"-14500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"14500.0"|"-14500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"1100.0"|"0.0"|"1100.0"|"0.0"|"0.0"|"383.4"|"383.4"|"-716.6"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"1100.0"|"0.0"|"1100.0"|"0.0"|"0.0"|"383.4"|"383.4"|"-716.6"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"14000.0"|"-13069.3"|"930.7"|"0.0"|"0.0"|"930.7"|"930.7"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"14000.0"|"-13069.3"|"930.7"|"0.0"|"0.0"|"930.7"|"930.7"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"14000.0"|"-13069.3"|"930.7"|"0.0"|"0.0"|"930.7"|"930.7"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"9400.0"|"9400.0"|"0.0"|"0.0"|"9400.0"|"9400.0"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"9400.0"|"9400.0"|"0.0"|"0.0"|"9400.0"|"9400.0"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"9400.0"|"9400.0"|"0.0"|"0.0"|"9400.0"|"9400.0"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"54900.0"|"-50030.2"|"4869.9"|"0.0"|"0.0"|"4869.9"|"4869.9"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"54900.0"|"-50030.2"|"4869.9"|"0.0"|"0.0"|"4869.9"|"4869.9"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"54900.0"|"-50030.2"|"4869.9"|"0.0"|"0.0"|"4869.9"|"4869.9"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9000.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9000.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9000.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"637200.0"|"-298192.4"|"339007.6"|"0.0"|"0.0"|"19960.4"|"19960.4"|"-319047.2"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"22000.0"|"0.0"|"22000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-22000.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"22000.0"|"0.0"|"22000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-22000.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"22000.0"|"0.0"|"22000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-22000.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"3200.0"|"0.0"|"3200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3200.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"3200.0"|"0.0"|"3200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3200.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publico"|"3200.0"|"0.0"|"3200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3200.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"275.6"|"275.6"|"-10724.4"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"275.6"|"275.6"|"-10724.4"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"275.6"|"275.6"|"-10724.4"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"17000.0"|"0.0"|"17000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-17000.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"15300.0"|"0.0"|"15300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15300.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"15300.0"|"0.0"|"15300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15300.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"1700.0"|"0.0"|"1700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1700.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"1700.0"|"0.0"|"1700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1700.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"584000.0"|"-298192.4"|"285807.6"|"0.0"|"0.0"|"19684.8"|"19684.8"|"-266122.8"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"584000.0"|"-298192.4"|"285807.6"|"0.0"|"0.0"|"19684.8"|"19684.8"|"-266122.8"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"553000.0"|"-298192.4"|"254807.6"|"0.0"|"0.0"|"19684.8"|"19684.8"|"-235122.8"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"31000.0"|"0.0"|"31000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-31000.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1155292.0"|"73618.4"|"1228910.4"|"0.0"|"0.0"|"1165496.0"|"1165496.0"|"-63414.3"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"397248.0"|"40091.5"|"437339.5"|"0.0"|"0.0"|"437339.5"|"437339.5"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"397248.0"|"40091.5"|"437339.5"|"0.0"|"0.0"|"437339.5"|"437339.5"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"397248.0"|"40091.5"|"437339.5"|"0.0"|"0.0"|"437339.5"|"437339.5"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"376670.0"|"-90619.7"|"286050.3"|"0.0"|"0.0"|"286050.3"|"286050.3"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"376670.0"|"-90619.7"|"286050.3"|"0.0"|"0.0"|"286050.3"|"286050.3"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"376670.0"|"-90619.7"|"286050.3"|"0.0"|"0.0"|"286050.3"|"286050.3"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"153374.0"|"124146.5"|"277520.5"|"0.0"|"0.0"|"227099.3"|"227099.3"|"-50421.2"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"153374.0"|"0.0"|"153374.0"|"0.0"|"0.0"|"102952.8"|"102952.8"|"-50421.2"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"38348.0"|"0.0"|"38348.0"|"0.0"|"0.0"|"31098.0"|"31098.0"|"-7250.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"115026.0"|"0.0"|"115026.0"|"0.0"|"0.0"|"71854.8"|"71854.8"|"-43171.2"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"124146.5"|"124146.5"|"0.0"|"0.0"|"124146.5"|"124146.5"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"3841.0"|"3841.0"|"0.0"|"0.0"|"3841.0"|"3841.0"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"120305.5"|"120305.5"|"0.0"|"0.0"|"120305.5"|"120305.5"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"150000.0"|"0.0"|"150000.0"|"0.0"|"0.0"|"143337.9"|"143337.9"|"-6662.1"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"150000.0"|"0.0"|"150000.0"|"0.0"|"0.0"|"143337.9"|"143337.9"|"-6662.1"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"150000.0"|"0.0"|"150000.0"|"0.0"|"0.0"|"143337.9"|"143337.9"|"-6662.1"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"78000.0"|"0.0"|"78000.0"|"0.0"|"0.0"|"71669.0"|"71669.0"|"-6331.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"78000.0"|"0.0"|"78000.0"|"0.0"|"0.0"|"71669.0"|"71669.0"|"-6331.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"78000.0"|"0.0"|"78000.0"|"0.0"|"0.0"|"71669.0"|"71669.0"|"-6331.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"26"|"01"|"03"|"3000"|""|"SERVICIOS GENERALES"|"79947.0"|"0.0"|"79947.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-79947.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"26"|"01"|"03"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"79947.0"|"0.0"|"79947.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-79947.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"26"|"01"|"03"|""|"3720"|"Pasajes terrestres"|"79947.0"|"0.0"|"79947.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-79947.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"26"|"01"|"03"|""|"3721"|"Gastos de traslado por vía terrestre"|"79947.0"|"0.0"|"79947.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-79947.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"87350.0"|"-51664.8"|"35685.2"|"0.0"|"0.0"|"25735.2"|"25735.2"|"-9950.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"28650.0"|"-24280.0"|"4370.0"|"0.0"|"0.0"|"420.0"|"420.0"|"-3950.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"12100.0"|"-12100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"12100.0"|"-12100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"12600.0"|"-12180.0"|"420.0"|"0.0"|"0.0"|"420.0"|"420.0"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"12600.0"|"-12180.0"|"420.0"|"0.0"|"0.0"|"420.0"|"420.0"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"3950.0"|"0.0"|"3950.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3950.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"3950.0"|"0.0"|"3950.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3950.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"13400.0"|"-13400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"13400.0"|"-13400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"13400.0"|"-13400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"23400.0"|"-18877.8"|"4522.2"|"0.0"|"0.0"|"4522.2"|"4522.2"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"23400.0"|"-18877.8"|"4522.2"|"0.0"|"0.0"|"4522.2"|"4522.2"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"23400.0"|"-18877.8"|"4522.2"|"0.0"|"0.0"|"4522.2"|"4522.2"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"15900.0"|"4893.0"|"20793.0"|"0.0"|"0.0"|"20793.0"|"20793.0"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2730"|"Artículos deportivos"|"15900.0"|"4893.0"|"20793.0"|"0.0"|"0.0"|"20793.0"|"20793.0"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2731"|"Artículos deportivos"|"15900.0"|"4893.0"|"20793.0"|"0.0"|"0.0"|"20793.0"|"20793.0"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"61900.0"|"0.0"|"61900.0"|"0.0"|"0.0"|"18934.2"|"18934.2"|"-42965.8"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"6500.0"|"0.0"|"6500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6500.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"6500.0"|"0.0"|"6500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6500.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"6500.0"|"0.0"|"6500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6500.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"13400.0"|"0.0"|"13400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13400.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"13400.0"|"0.0"|"13400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13400.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"13400.0"|"0.0"|"13400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13400.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"42000.0"|"0.0"|"42000.0"|"0.0"|"0.0"|"18934.2"|"18934.2"|"-23065.8"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"42000.0"|"0.0"|"42000.0"|"0.0"|"0.0"|"18934.2"|"18934.2"|"-23065.8"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"18934.2"|"18934.2"|"-11065.8"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"559370.0"|"27553.4"|"586923.4"|"0.0"|"219.5"|"537803.3"|"537583.9"|"-49120.1"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"263482.0"|"0.0"|"263482.0"|"0.0"|"0.0"|"235628.2"|"235628.2"|"-27853.8"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"263482.0"|"0.0"|"263482.0"|"0.0"|"0.0"|"235628.2"|"235628.2"|"-27853.8"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"263482.0"|"0.0"|"263482.0"|"0.0"|"0.0"|"235628.2"|"235628.2"|"-27853.8"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"85656.0"|"22891.2"|"108547.2"|"0.0"|"0.0"|"108547.2"|"108547.2"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"85656.0"|"22891.2"|"108547.2"|"0.0"|"0.0"|"108547.2"|"108547.2"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"85656.0"|"22891.2"|"108547.2"|"0.0"|"0.0"|"108547.2"|"108547.2"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"128899.0"|"312.2"|"129211.2"|"0.0"|"219.5"|"109319.7"|"109100.3"|"-19891.5"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"75979.0"|"312.2"|"76291.2"|"0.0"|"219.5"|"62123.6"|"61904.1"|"-14167.7"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"18996.0"|"312.2"|"19308.2"|"0.0"|"219.5"|"19308.2"|"19088.8"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"56983.0"|"0.0"|"56983.0"|"0.0"|"0.0"|"42815.3"|"42815.3"|"-14167.7"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"52920.0"|"0.0"|"52920.0"|"0.0"|"0.0"|"47196.2"|"47196.2"|"-5723.8"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"52920.0"|"0.0"|"52920.0"|"0.0"|"0.0"|"47196.2"|"47196.2"|"-5723.8"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"54669.0"|"4350.0"|"59019.0"|"0.0"|"0.0"|"57655.4"|"57655.4"|"-1363.6"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"0.0"|"4350.0"|"4350.0"|"0.0"|"0.0"|"4350.0"|"4350.0"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"0.0"|"4350.0"|"4350.0"|"0.0"|"0.0"|"4350.0"|"4350.0"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"54669.0"|"0.0"|"54669.0"|"0.0"|"0.0"|"53305.4"|"53305.4"|"-1363.6"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"54669.0"|"0.0"|"54669.0"|"0.0"|"0.0"|"53305.4"|"53305.4"|"-1363.6"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"26664.0"|"0.0"|"26664.0"|"0.0"|"0.0"|"26652.7"|"26652.7"|"-11.3"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"26664.0"|"0.0"|"26664.0"|"0.0"|"0.0"|"26652.7"|"26652.7"|"-11.3"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"26664.0"|"0.0"|"26664.0"|"0.0"|"0.0"|"26652.7"|"26652.7"|"-11.3"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"33100.0"|"-13221.0"|"19879.0"|"0.0"|"0.0"|"936.0"|"936.0"|"-18943.1"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"12300.0"|"0.0"|"12300.0"|"0.0"|"0.0"|"357.0"|"357.0"|"-11943.1"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"8300.0"|"0.0"|"8300.0"|"0.0"|"0.0"|"357.0"|"357.0"|"-7943.1"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"8300.0"|"0.0"|"8300.0"|"0.0"|"0.0"|"357.0"|"357.0"|"-7943.1"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"13800.0"|"-13221.0"|"579.0"|"0.0"|"0.0"|"579.0"|"579.0"|"0.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"13800.0"|"-13221.0"|"579.0"|"0.0"|"0.0"|"579.0"|"579.0"|"0.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"13800.0"|"-13221.0"|"579.0"|"0.0"|"0.0"|"579.0"|"579.0"|"0.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"22900.0"|"4640.0"|"27540.0"|"0.0"|"0.0"|"10125.6"|"10125.6"|"-17414.4"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0.0"|"4640.0"|"4640.0"|"0.0"|"0.0"|"4640.0"|"4640.0"|"0.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"0.0"|"4640.0"|"4640.0"|"0.0"|"0.0"|"4640.0"|"4640.0"|"0.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"0.0"|"4640.0"|"4640.0"|"0.0"|"0.0"|"4640.0"|"4640.0"|"0.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"6900.0"|"0.0"|"6900.0"|"0.0"|"0.0"|"196.0"|"196.0"|"-6704.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"6900.0"|"0.0"|"6900.0"|"0.0"|"0.0"|"196.0"|"196.0"|"-6704.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"6900.0"|"0.0"|"6900.0"|"0.0"|"0.0"|"196.0"|"196.0"|"-6704.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"16000.0"|"0.0"|"16000.0"|"0.0"|"0.0"|"5289.6"|"5289.6"|"-10710.4"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"16000.0"|"0.0"|"16000.0"|"0.0"|"0.0"|"5289.6"|"5289.6"|"-10710.4"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"5289.6"|"5289.6"|"-1710.4"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9000.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"202179.0"|"0.0"|"202179.0"|"0.0"|"0.0"|"112652.5"|"112652.5"|"-89526.5"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"89220.0"|"0.0"|"89220.0"|"0.0"|"0.0"|"85502.6"|"85502.6"|"-3717.4"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"89220.0"|"0.0"|"89220.0"|"0.0"|"0.0"|"85502.6"|"85502.6"|"-3717.4"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"89220.0"|"0.0"|"89220.0"|"0.0"|"0.0"|"85502.6"|"85502.6"|"-3717.4"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"61555.0"|"0.0"|"61555.0"|"0.0"|"0.0"|"14664.6"|"14664.6"|"-46890.4"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"42000.0"|"0.0"|"42000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-42000.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"42000.0"|"0.0"|"42000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-42000.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"19555.0"|"0.0"|"19555.0"|"0.0"|"0.0"|"14664.6"|"14664.6"|"-4890.4"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"4890.0"|"0.0"|"4890.0"|"0.0"|"0.0"|"4888.2"|"4888.2"|"-1.8"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"14665.0"|"0.0"|"14665.0"|"0.0"|"0.0"|"9776.4"|"9776.4"|"-4888.6"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"42464.0"|"0.0"|"42464.0"|"0.0"|"0.0"|"8323.5"|"8323.5"|"-34140.5"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"24620.0"|"0.0"|"24620.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-24620.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"24620.0"|"0.0"|"24620.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-24620.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"17844.0"|"0.0"|"17844.0"|"0.0"|"0.0"|"8323.5"|"8323.5"|"-9520.5"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"17844.0"|"0.0"|"17844.0"|"0.0"|"0.0"|"8323.5"|"8323.5"|"-9520.5"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"8940.0"|"0.0"|"8940.0"|"0.0"|"0.0"|"4161.8"|"4161.8"|"-4778.2"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"8940.0"|"0.0"|"8940.0"|"0.0"|"0.0"|"4161.8"|"4161.8"|"-4778.2"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"8940.0"|"0.0"|"8940.0"|"0.0"|"0.0"|"4161.8"|"4161.8"|"-4778.2"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"25200.0"|"5921.2"|"31121.2"|"0.0"|"0.0"|"14464.0"|"14464.0"|"-16657.3"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"14900.0"|"0.0"|"14900.0"|"0.0"|"0.0"|"4428.8"|"4428.8"|"-10471.2"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"9500.0"|"0.0"|"9500.0"|"0.0"|"0.0"|"4428.8"|"4428.8"|"-5071.2"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"9500.0"|"0.0"|"9500.0"|"0.0"|"0.0"|"4428.8"|"4428.8"|"-5071.2"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"5400.0"|"0.0"|"5400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5400.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"5400.0"|"0.0"|"5400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5400.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"5921.2"|"5921.2"|"0.0"|"0.0"|"5921.2"|"5921.2"|"0.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"5921.2"|"5921.2"|"0.0"|"0.0"|"5921.2"|"5921.2"|"0.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"5921.2"|"5921.2"|"0.0"|"0.0"|"5921.2"|"5921.2"|"0.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"10300.0"|"0.0"|"10300.0"|"0.0"|"0.0"|"4114.0"|"4114.0"|"-6186.1"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"10300.0"|"0.0"|"10300.0"|"0.0"|"0.0"|"4114.0"|"4114.0"|"-6186.1"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"10300.0"|"0.0"|"10300.0"|"0.0"|"0.0"|"4114.0"|"4114.0"|"-6186.1"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"22900.0"|"725.8"|"23625.8"|"0.0"|"0.0"|"6805.0"|"6805.0"|"-16820.8"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"0.0"|"240.0"|"240.0"|"0.0"|"0.0"|"240.0"|"240.0"|"0.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3180"|"Servicios postales y telegráficos"|"0.0"|"240.0"|"240.0"|"0.0"|"0.0"|"240.0"|"240.0"|"0.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3181"|"Servicio postal y telegráfico"|"0.0"|"240.0"|"240.0"|"0.0"|"0.0"|"240.0"|"240.0"|"0.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"485.8"|"485.8"|"0.0"|"0.0"|"485.8"|"485.8"|"0.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"0.0"|"485.8"|"485.8"|"0.0"|"0.0"|"485.8"|"485.8"|"0.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"0.0"|"485.8"|"485.8"|"0.0"|"0.0"|"485.8"|"485.8"|"0.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"6900.0"|"0.0"|"6900.0"|"0.0"|"0.0"|"807.0"|"807.0"|"-6093.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"6900.0"|"0.0"|"6900.0"|"0.0"|"0.0"|"807.0"|"807.0"|"-6093.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"6900.0"|"0.0"|"6900.0"|"0.0"|"0.0"|"807.0"|"807.0"|"-6093.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"16000.0"|"0.0"|"16000.0"|"0.0"|"0.0"|"5272.2"|"5272.2"|"-10727.8"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"16000.0"|"0.0"|"16000.0"|"0.0"|"0.0"|"5272.2"|"5272.2"|"-10727.8"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"5272.2"|"5272.2"|"-1727.8"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9000.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"250354.0"|"0.0"|"250354.0"|"0.0"|"0.0"|"144576.1"|"144576.1"|"-105777.9"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"89220.0"|"0.0"|"89220.0"|"0.0"|"0.0"|"88639.2"|"88639.2"|"-580.8"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"89220.0"|"0.0"|"89220.0"|"0.0"|"0.0"|"88639.2"|"88639.2"|"-580.8"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"89220.0"|"0.0"|"89220.0"|"0.0"|"0.0"|"88639.2"|"88639.2"|"-580.8"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"75564.0"|"0.0"|"75564.0"|"0.0"|"0.0"|"22012.2"|"22012.2"|"-53551.8"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"75564.0"|"0.0"|"75564.0"|"0.0"|"0.0"|"22012.2"|"22012.2"|"-53551.8"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"75564.0"|"0.0"|"75564.0"|"0.0"|"0.0"|"22012.2"|"22012.2"|"-53551.8"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"36118.0"|"0.0"|"36118.0"|"0.0"|"0.0"|"14664.6"|"14664.6"|"-21453.4"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"36118.0"|"0.0"|"36118.0"|"0.0"|"0.0"|"14664.6"|"14664.6"|"-21453.4"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"9032.0"|"0.0"|"9032.0"|"0.0"|"0.0"|"4888.2"|"4888.2"|"-4143.8"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"27086.0"|"0.0"|"27086.0"|"0.0"|"0.0"|"9776.4"|"9776.4"|"-17309.6"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"32964.0"|"0.0"|"32964.0"|"0.0"|"0.0"|"12840.1"|"12840.1"|"-20123.9"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"32964.0"|"0.0"|"32964.0"|"0.0"|"0.0"|"12840.1"|"12840.1"|"-20123.9"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"32964.0"|"0.0"|"32964.0"|"0.0"|"0.0"|"12840.1"|"12840.1"|"-20123.9"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"16488.0"|"0.0"|"16488.0"|"0.0"|"0.0"|"6420.0"|"6420.0"|"-10068.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"16488.0"|"0.0"|"16488.0"|"0.0"|"0.0"|"6420.0"|"6420.0"|"-10068.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"16488.0"|"0.0"|"16488.0"|"0.0"|"0.0"|"6420.0"|"6420.0"|"-10068.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"45300.0"|"83218.9"|"128518.9"|"0.0"|"0.0"|"117013.9"|"117013.9"|"-11504.9"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"15400.0"|"499.0"|"15899.0"|"0.0"|"0.0"|"4394.1"|"4394.1"|"-11504.9"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"10100.0"|"499.0"|"10599.0"|"0.0"|"0.0"|"4394.1"|"4394.1"|"-6204.9"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"10100.0"|"0.0"|"10100.0"|"0.0"|"0.0"|"3895.1"|"3895.1"|"-6204.9"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"499.0"|"499.0"|"0.0"|"0.0"|"499.0"|"499.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"5300.0"|"0.0"|"5300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5300.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"5300.0"|"0.0"|"5300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5300.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"7300.0"|"11251.5"|"18551.5"|"0.0"|"0.0"|"18551.5"|"18551.5"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"7300.0"|"11251.5"|"18551.5"|"0.0"|"0.0"|"18551.5"|"18551.5"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"7300.0"|"11251.5"|"18551.5"|"0.0"|"0.0"|"18551.5"|"18551.5"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION"|"12000.0"|"50691.8"|"62691.8"|"0.0"|"0.0"|"62691.8"|"62691.8"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2350"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como materia"|"12000.0"|"50691.8"|"62691.8"|"0.0"|"0.0"|"62691.8"|"62691.8"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2351"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como materia"|"12000.0"|"50691.8"|"62691.8"|"0.0"|"0.0"|"62691.8"|"62691.8"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"0.0"|"4956.0"|"4956.0"|"0.0"|"0.0"|"4956.0"|"4956.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"0.0"|"4956.0"|"4956.0"|"0.0"|"0.0"|"4956.0"|"4956.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"0.0"|"4956.0"|"4956.0"|"0.0"|"0.0"|"4956.0"|"4956.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"10600.0"|"14471.7"|"25071.7"|"0.0"|"0.0"|"25071.7"|"25071.7"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"10600.0"|"14471.7"|"25071.7"|"0.0"|"0.0"|"25071.7"|"25071.7"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"10600.0"|"14471.7"|"25071.7"|"0.0"|"0.0"|"25071.7"|"25071.7"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"1349.0"|"1349.0"|"0.0"|"0.0"|"1349.0"|"1349.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"1349.0"|"1349.0"|"0.0"|"0.0"|"1349.0"|"1349.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"1349.0"|"1349.0"|"0.0"|"0.0"|"1349.0"|"1349.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"38900.0"|"4613.7"|"43513.7"|"0.0"|"0.0"|"26142.5"|"26142.5"|"-17371.2"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"2436.0"|"2436.0"|"-2564.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"2436.0"|"2436.0"|"-2564.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"2436.0"|"2436.0"|"-2564.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"4105.8"|"4105.8"|"0.0"|"0.0"|"4105.8"|"4105.8"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"4105.8"|"4105.8"|"0.0"|"0.0"|"4105.8"|"4105.8"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"4105.8"|"4105.8"|"0.0"|"0.0"|"4105.8"|"4105.8"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"3092.9"|"3092.9"|"-5907.2"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"3092.9"|"3092.9"|"-5907.2"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"3092.9"|"3092.9"|"-5907.2"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"8900.0"|"0.0"|"8900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8900.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"8900.0"|"0.0"|"8900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8900.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"8900.0"|"0.0"|"8900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8900.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"16000.0"|"507.9"|"16507.9"|"0.0"|"0.0"|"16507.9"|"16507.9"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"16000.0"|"507.9"|"16507.9"|"0.0"|"0.0"|"16507.9"|"16507.9"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"16000.0"|"507.9"|"16507.9"|"0.0"|"0.0"|"16507.9"|"16507.9"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"5999.0"|"5999.0"|"0.0"|"0.0"|"5999.0"|"5999.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO"|"0.0"|"5999.0"|"5999.0"|"0.0"|"0.0"|"5999.0"|"5999.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5290"|"Otro mobiliario y equipo educacional y recreativo"|"0.0"|"5999.0"|"5999.0"|"0.0"|"0.0"|"5999.0"|"5999.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5291"|"Otro equipo educacional y recreativo"|"0.0"|"5999.0"|"5999.0"|"0.0"|"0.0"|"5999.0"|"5999.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"373002.0"|"16886.2"|"389888.2"|"0.0"|"280.5"|"298689.0"|"298408.5"|"-91199.2"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"102372.0"|"12216.2"|"114588.2"|"0.0"|"0.0"|"114588.2"|"114588.2"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"102372.0"|"12216.2"|"114588.2"|"0.0"|"0.0"|"114588.2"|"114588.2"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"102372.0"|"12216.2"|"114588.2"|"0.0"|"0.0"|"114588.2"|"114588.2"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"125688.0"|"0.0"|"125688.0"|"0.0"|"0.0"|"107715.5"|"107715.5"|"-17972.6"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"125688.0"|"0.0"|"125688.0"|"0.0"|"0.0"|"107715.5"|"107715.5"|"-17972.6"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"125688.0"|"0.0"|"125688.0"|"0.0"|"0.0"|"107715.5"|"107715.5"|"-17972.6"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"82546.0"|"4670.0"|"87216.0"|"0.0"|"280.5"|"40821.7"|"40541.3"|"-46394.3"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"32560.0"|"0.0"|"32560.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-32560.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"32560.0"|"0.0"|"32560.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-32560.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"49986.0"|"0.0"|"49986.0"|"0.0"|"280.5"|"36151.7"|"35871.3"|"-13834.3"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"12498.0"|"0.0"|"12498.0"|"0.0"|"280.5"|"10262.0"|"9981.5"|"-2236.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"37488.0"|"0.0"|"37488.0"|"0.0"|"0.0"|"25889.7"|"25889.7"|"-11598.3"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"4670.0"|"4670.0"|"0.0"|"0.0"|"4670.0"|"4670.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"4670.0"|"4670.0"|"0.0"|"0.0"|"4670.0"|"4670.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"49820.0"|"0.0"|"49820.0"|"0.0"|"0.0"|"25159.1"|"25159.1"|"-24660.9"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"24620.0"|"0.0"|"24620.0"|"0.0"|"0.0"|"4350.0"|"4350.0"|"-20270.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"24620.0"|"0.0"|"24620.0"|"0.0"|"0.0"|"4350.0"|"4350.0"|"-20270.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"25200.0"|"0.0"|"25200.0"|"0.0"|"0.0"|"20809.1"|"20809.1"|"-4390.9"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"25200.0"|"0.0"|"25200.0"|"0.0"|"0.0"|"20809.1"|"20809.1"|"-4390.9"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"12576.0"|"0.0"|"12576.0"|"0.0"|"0.0"|"10404.5"|"10404.5"|"-2171.5"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"12576.0"|"0.0"|"12576.0"|"0.0"|"0.0"|"10404.5"|"10404.5"|"-2171.5"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"12576.0"|"0.0"|"12576.0"|"0.0"|"0.0"|"10404.5"|"10404.5"|"-2171.5"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"25"|"01"|"02"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"1357200.0"|"1357200.0"|"1357200.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"25"|"01"|"02"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"1357200.0"|"1357200.0"|"1357200.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"25"|"01"|"02"|""|"5410"|"Vehículos y equipo terrestre"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"1357200.0"|"1357200.0"|"1357200.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"25"|"01"|"02"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"1357200.0"|"1357200.0"|"1357200.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"0.0"|"400.0"|"400.0"|"0.0"|"0.0"|"400.0"|"400.0"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"0.0"|"400.0"|"400.0"|"0.0"|"0.0"|"400.0"|"400.0"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"400.0"|"400.0"|"0.0"|"0.0"|"400.0"|"400.0"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"400.0"|"400.0"|"0.0"|"0.0"|"400.0"|"400.0"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"58800.0"|"-32296.5"|"26503.5"|"0.0"|"0.0"|"19903.5"|"19903.5"|"-6600.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"27900.0"|"-15895.5"|"12004.6"|"0.0"|"0.0"|"5404.6"|"5404.6"|"-6600.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"21300.0"|"-15895.5"|"5404.6"|"0.0"|"0.0"|"5404.6"|"5404.6"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"21300.0"|"-19075.5"|"2224.6"|"0.0"|"0.0"|"2224.6"|"2224.6"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"3180.0"|"3180.0"|"0.0"|"0.0"|"3180.0"|"3180.0"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"6600.0"|"0.0"|"6600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6600.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"6600.0"|"0.0"|"6600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6600.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"3000.0"|"7775.7"|"10775.7"|"0.0"|"0.0"|"10775.7"|"10775.7"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"3000.0"|"7775.7"|"10775.7"|"0.0"|"0.0"|"10775.7"|"10775.7"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"3000.0"|"7775.7"|"10775.7"|"0.0"|"0.0"|"10775.7"|"10775.7"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"159.0"|"159.0"|"0.0"|"0.0"|"159.0"|"159.0"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"0.0"|"159.0"|"159.0"|"0.0"|"0.0"|"159.0"|"159.0"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"0.0"|"159.0"|"159.0"|"0.0"|"0.0"|"159.0"|"159.0"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"27900.0"|"-24335.8"|"3564.3"|"0.0"|"0.0"|"3564.3"|"3564.3"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"27900.0"|"-24335.8"|"3564.3"|"0.0"|"0.0"|"3564.3"|"3564.3"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"27900.0"|"-24335.8"|"3564.3"|"0.0"|"0.0"|"3564.3"|"3564.3"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"47100.0"|"648940.9"|"696040.9"|"0.0"|"0.0"|"683421.1"|"683421.1"|"-12619.8"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0.0"|"2320.0"|"2320.0"|"0.0"|"0.0"|"2320.0"|"2320.0"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"0.0"|"2320.0"|"2320.0"|"0.0"|"0.0"|"2320.0"|"2320.0"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"0.0"|"2320.0"|"2320.0"|"0.0"|"0.0"|"2320.0"|"2320.0"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publico"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"7600.0"|"16682.3"|"24282.3"|"0.0"|"0.0"|"24282.3"|"24282.3"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"7600.0"|"16682.3"|"24282.3"|"0.0"|"0.0"|"24282.3"|"24282.3"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"6960.0"|"6960.0"|"0.0"|"0.0"|"6960.0"|"6960.0"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"7600.0"|"9722.3"|"17322.3"|"0.0"|"0.0"|"17322.3"|"17322.3"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"13500.0"|"0.0"|"13500.0"|"0.0"|"0.0"|"2880.2"|"2880.2"|"-10619.8"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"13500.0"|"0.0"|"13500.0"|"0.0"|"0.0"|"2880.2"|"2880.2"|"-10619.8"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"13500.0"|"0.0"|"13500.0"|"0.0"|"0.0"|"2880.2"|"2880.2"|"-10619.8"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"24000.0"|"556303.2"|"580303.2"|"0.0"|"0.0"|"580303.2"|"580303.2"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"24000.0"|"556303.2"|"580303.2"|"0.0"|"0.0"|"580303.2"|"580303.2"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"24000.0"|"556303.2"|"580303.2"|"0.0"|"0.0"|"580303.2"|"580303.2"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"73635.4"|"73635.4"|"0.0"|"0.0"|"73635.4"|"73635.4"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3910"|"Servicios funerarios y de cementerios"|"0.0"|"19604.0"|"19604.0"|"0.0"|"0.0"|"19604.0"|"19604.0"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3911"|"Servicios funerarios y de cementerios"|"0.0"|"19604.0"|"19604.0"|"0.0"|"0.0"|"19604.0"|"19604.0"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"54031.4"|"54031.4"|"0.0"|"0.0"|"54031.4"|"54031.4"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"54031.4"|"54031.4"|"0.0"|"0.0"|"54031.4"|"54031.4"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"607042.0"|"202639.4"|"809681.4"|"0.0"|"0.0"|"708475.5"|"708475.5"|"-101205.9"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"339156.0"|"0.0"|"339156.0"|"0.0"|"0.0"|"322690.7"|"322690.7"|"-16465.3"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"339156.0"|"0.0"|"339156.0"|"0.0"|"0.0"|"322690.7"|"322690.7"|"-16465.3"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"339156.0"|"0.0"|"339156.0"|"0.0"|"0.0"|"322690.7"|"322690.7"|"-16465.3"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"44580.0"|"118598.9"|"163178.9"|"0.0"|"0.0"|"163178.9"|"163178.9"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"44580.0"|"118598.9"|"163178.9"|"0.0"|"0.0"|"163178.9"|"163178.9"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"44580.0"|"118598.9"|"163178.9"|"0.0"|"0.0"|"163178.9"|"163178.9"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"132110.0"|"52405.8"|"184515.8"|"0.0"|"0.0"|"114875.1"|"114875.1"|"-69640.6"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"48000.0"|"0.0"|"48000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-48000.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"48000.0"|"0.0"|"48000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-48000.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"84110.0"|"0.0"|"84110.0"|"0.0"|"0.0"|"62469.4"|"62469.4"|"-21640.6"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"21030.0"|"0.0"|"21030.0"|"0.0"|"0.0"|"20741.3"|"20741.3"|"-288.7"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"63080.0"|"0.0"|"63080.0"|"0.0"|"0.0"|"41728.1"|"41728.1"|"-21351.9"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"52405.8"|"52405.8"|"0.0"|"0.0"|"52405.8"|"52405.8"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"52405.8"|"52405.8"|"0.0"|"0.0"|"52405.8"|"52405.8"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"65960.0"|"21093.8"|"87053.8"|"0.0"|"0.0"|"71953.8"|"71953.8"|"-15100.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"15500.0"|"0.0"|"15500.0"|"0.0"|"0.0"|"400.0"|"400.0"|"-15100.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"15500.0"|"0.0"|"15500.0"|"0.0"|"0.0"|"400.0"|"400.0"|"-15100.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"50460.0"|"21093.8"|"71553.8"|"0.0"|"0.0"|"71553.8"|"71553.8"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"50460.0"|"21093.8"|"71553.8"|"0.0"|"0.0"|"71553.8"|"71553.8"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"25236.0"|"10540.9"|"35776.9"|"0.0"|"0.0"|"35776.9"|"35776.9"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"25236.0"|"10540.9"|"35776.9"|"0.0"|"0.0"|"35776.9"|"35776.9"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"25236.0"|"10540.9"|"35776.9"|"0.0"|"0.0"|"35776.9"|"35776.9"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"92300.0"|"-51821.8"|"40478.2"|"0.0"|"0.0"|"16440.2"|"16440.2"|"-24038.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"24200.0"|"0.0"|"24200.0"|"0.0"|"0.0"|"3962.0"|"3962.0"|"-20238.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"13400.0"|"0.0"|"13400.0"|"0.0"|"0.0"|"3962.0"|"3962.0"|"-9438.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"13400.0"|"0.0"|"13400.0"|"0.0"|"0.0"|"3962.0"|"3962.0"|"-9438.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"10800.0"|"0.0"|"10800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10800.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"10800.0"|"0.0"|"10800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10800.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"3800.0"|"0.0"|"3800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3800.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"3800.0"|"0.0"|"3800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3800.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"3800.0"|"0.0"|"3800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3800.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"64300.0"|"-51821.8"|"12478.2"|"0.0"|"0.0"|"12478.2"|"12478.2"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"64300.0"|"-51821.8"|"12478.2"|"0.0"|"0.0"|"12478.2"|"12478.2"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"64300.0"|"-51821.8"|"12478.2"|"0.0"|"0.0"|"12478.2"|"12478.2"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"29900.0"|"0.0"|"29900.0"|"0.0"|"0.0"|"3000.2"|"3000.2"|"-26899.8"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"416.2"|"416.2"|"-3583.8"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"416.2"|"416.2"|"-3583.8"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"416.2"|"416.2"|"-3583.8"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"25900.0"|"0.0"|"25900.0"|"0.0"|"0.0"|"2584.0"|"2584.0"|"-23316.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"22900.0"|"0.0"|"22900.0"|"0.0"|"0.0"|"2584.0"|"2584.0"|"-20316.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"22900.0"|"0.0"|"22900.0"|"0.0"|"0.0"|"2584.0"|"2584.0"|"-20316.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"299988.0"|"556264.8"|"856252.8"|"0.0"|"353.1"|"856252.8"|"855899.7"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"119076.0"|"296097.2"|"415173.2"|"0.0"|"0.0"|"415173.2"|"415173.2"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"119076.0"|"296097.2"|"415173.2"|"0.0"|"0.0"|"415173.2"|"415173.2"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"119076.0"|"296097.2"|"415173.2"|"0.0"|"0.0"|"415173.2"|"415173.2"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"119076.0"|"86463.3"|"205539.3"|"0.0"|"0.0"|"205539.3"|"205539.3"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"119076.0"|"86463.3"|"205539.3"|"0.0"|"0.0"|"205539.3"|"205539.3"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"119076.0"|"86463.3"|"205539.3"|"0.0"|"0.0"|"205539.3"|"205539.3"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"26100.0"|"105095.0"|"131195.0"|"0.0"|"353.1"|"131195.0"|"130841.9"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"26100.0"|"80164.0"|"106264.0"|"0.0"|"353.1"|"106264.0"|"105910.9"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"6526.0"|"25438.7"|"31964.7"|"0.0"|"353.1"|"31964.7"|"31611.6"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"19574.0"|"54725.4"|"74299.4"|"0.0"|"0.0"|"74299.4"|"74299.4"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"24931.0"|"24931.0"|"0.0"|"0.0"|"24931.0"|"24931.0"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"24931.0"|"24931.0"|"0.0"|"0.0"|"24931.0"|"24931.0"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"23820.0"|"47993.5"|"71813.5"|"0.0"|"0.0"|"71813.5"|"71813.5"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"0.0"|"6750.0"|"6750.0"|"0.0"|"0.0"|"6750.0"|"6750.0"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"0.0"|"6750.0"|"6750.0"|"0.0"|"0.0"|"6750.0"|"6750.0"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"23820.0"|"41243.5"|"65063.5"|"0.0"|"0.0"|"65063.5"|"65063.5"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"23820.0"|"41243.5"|"65063.5"|"0.0"|"0.0"|"65063.5"|"65063.5"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"11916.0"|"20615.7"|"32531.7"|"0.0"|"0.0"|"32531.7"|"32531.7"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"11916.0"|"20615.7"|"32531.7"|"0.0"|"0.0"|"32531.7"|"32531.7"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"11916.0"|"20615.7"|"32531.7"|"0.0"|"0.0"|"32531.7"|"32531.7"|"0.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"16600.0"|"-12600.0"|"4000.0"|"0.0"|"0.0"|"377.0"|"377.0"|"-3623.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"377.0"|"377.0"|"-3623.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"377.0"|"377.0"|"-3623.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"377.0"|"377.0"|"-3623.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"12600.0"|"-12600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"12600.0"|"-12600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"12600.0"|"-12600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"578.0"|"578.0"|"-7422.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"578.0"|"578.0"|"-2422.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"578.0"|"578.0"|"-2422.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"578.0"|"578.0"|"-2422.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"509853.0"|"-325250.0"|"184603.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-184603.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"325250.0"|"-325250.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"325250.0"|"-325250.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"325250.0"|"-325250.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"114215.0"|"0.0"|"114215.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-114215.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"45890.0"|"0.0"|"45890.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-45890.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"45890.0"|"0.0"|"45890.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-45890.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"68325.0"|"0.0"|"68325.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-68325.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"17082.0"|"0.0"|"17082.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-17082.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"51243.0"|"0.0"|"51243.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-51243.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"52100.0"|"0.0"|"52100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-52100.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"15500.0"|"0.0"|"15500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15500.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"15500.0"|"0.0"|"15500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15500.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"36600.0"|"0.0"|"36600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-36600.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"36600.0"|"0.0"|"36600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-36600.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"18288.0"|"0.0"|"18288.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-18288.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"18288.0"|"0.0"|"18288.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-18288.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"18288.0"|"0.0"|"18288.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-18288.0"
"0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"20200.0"|"-16200.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
"0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
"0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
"0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
"0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"16200.0"|"-16200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"16200.0"|"-16200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"16200.0"|"-16200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"1102.0"|"1102.0"|"-6898.0"
"0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"1102.0"|"1102.0"|"-3898.0"
"0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"1102.0"|"1102.0"|"-3898.0"
"0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"1102.0"|"1102.0"|"-3898.0"
"0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"134524.0"|"-110340.0"|"24184.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-24184.0"
"0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"110340.0"|"-110340.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"110340.0"|"-110340.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"110340.0"|"-110340.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"24184.0"|"0.0"|"24184.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-24184.0"
"0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"24184.0"|"0.0"|"24184.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-24184.0"
"0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"6046.0"|"0.0"|"6046.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6046.0"
"0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"18138.0"|"0.0"|"18138.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-18138.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"72000.0"|"-7956.5"|"64043.5"|"0.0"|"0.0"|"64043.5"|"64043.5"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"0.0"|"4670.8"|"4670.8"|"0.0"|"0.0"|"4670.8"|"4670.8"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"3360.8"|"3360.8"|"0.0"|"0.0"|"3360.8"|"3360.8"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"0.0"|"3360.8"|"3360.8"|"0.0"|"0.0"|"3360.8"|"3360.8"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"0.0"|"1310.0"|"1310.0"|"0.0"|"0.0"|"1310.0"|"1310.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"0.0"|"1310.0"|"1310.0"|"0.0"|"0.0"|"1310.0"|"1310.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"2713.7"|"2713.7"|"0.0"|"0.0"|"2713.7"|"2713.7"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"2713.7"|"2713.7"|"0.0"|"0.0"|"2713.7"|"2713.7"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"2713.7"|"2713.7"|"0.0"|"0.0"|"2713.7"|"2713.7"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"3145.5"|"3145.5"|"0.0"|"0.0"|"3145.5"|"3145.5"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"563.0"|"563.0"|"0.0"|"0.0"|"563.0"|"563.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"563.0"|"563.0"|"0.0"|"0.0"|"563.0"|"563.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"2582.5"|"2582.5"|"0.0"|"0.0"|"2582.5"|"2582.5"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"2582.5"|"2582.5"|"0.0"|"0.0"|"2582.5"|"2582.5"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"72000.0"|"-23126.4"|"48873.6"|"0.0"|"0.0"|"48873.6"|"48873.6"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"72000.0"|"-23126.4"|"48873.6"|"0.0"|"0.0"|"48873.6"|"48873.6"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"72000.0"|"-23126.4"|"48873.6"|"0.0"|"0.0"|"48873.6"|"48873.6"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"4640.0"|"4640.0"|"0.0"|"0.0"|"4640.0"|"4640.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"4640.0"|"4640.0"|"0.0"|"0.0"|"4640.0"|"4640.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"4640.0"|"4640.0"|"0.0"|"0.0"|"4640.0"|"4640.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"83976.9"|"83976.9"|"0.0"|"0.0"|"83976.9"|"83976.9"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"0.0"|"14725.4"|"14725.4"|"0.0"|"0.0"|"14725.4"|"14725.4"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"0.0"|"14725.4"|"14725.4"|"0.0"|"0.0"|"14725.4"|"14725.4"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"0.0"|"14725.4"|"14725.4"|"0.0"|"0.0"|"14725.4"|"14725.4"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"43509.9"|"43509.9"|"0.0"|"0.0"|"43509.9"|"43509.9"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de computo y tecnologías"|"0.0"|"41760.0"|"41760.0"|"0.0"|"0.0"|"41760.0"|"41760.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfilma"|"0.0"|"41760.0"|"41760.0"|"0.0"|"0.0"|"41760.0"|"41760.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3590"|"Servicios de jardinería y fumigación"|"0.0"|"1749.9"|"1749.9"|"0.0"|"0.0"|"1749.9"|"1749.9"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3591"|"Servicios de fumigación"|"0.0"|"1749.9"|"1749.9"|"0.0"|"0.0"|"1749.9"|"1749.9"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"0.0"|"24623.6"|"24623.6"|"0.0"|"0.0"|"24623.6"|"24623.6"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"0.0"|"16800.8"|"16800.8"|"0.0"|"0.0"|"16800.8"|"16800.8"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"0.0"|"16800.8"|"16800.8"|"0.0"|"0.0"|"16800.8"|"16800.8"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"0.0"|"7822.8"|"7822.8"|"0.0"|"0.0"|"7822.8"|"7822.8"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"0.0"|"7822.8"|"7822.8"|"0.0"|"0.0"|"7822.8"|"7822.8"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"1118.0"|"1118.0"|"0.0"|"0.0"|"1118.0"|"1118.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"0.0"|"1118.0"|"1118.0"|"0.0"|"0.0"|"1118.0"|"1118.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3921"|"Impuestos y derechos de exportación"|"0.0"|"1118.0"|"1118.0"|"0.0"|"0.0"|"1118.0"|"1118.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"0.0"|"25008.4"|"25008.4"|"0.0"|"0.0"|"25008.4"|"25008.4"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"0.0"|"25008.4"|"25008.4"|"0.0"|"0.0"|"25008.4"|"25008.4"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"4390"|"Otros subsidios"|"0.0"|"25008.4"|"25008.4"|"0.0"|"0.0"|"25008.4"|"25008.4"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"4392"|"Devolución de ingresos indebidos"|"0.0"|"25008.4"|"25008.4"|"0.0"|"0.0"|"25008.4"|"25008.4"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1158188.0"|"425307.4"|"1583495.4"|"0.0"|"0.0"|"1564453.0"|"1564453.0"|"-19042.4"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"912000.0"|"122785.4"|"1034785.4"|"0.0"|"0.0"|"1034785.4"|"1034785.4"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"912000.0"|"122785.4"|"1034785.4"|"0.0"|"0.0"|"1034785.4"|"1034785.4"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"912000.0"|"122785.4"|"1034785.4"|"0.0"|"0.0"|"1034785.4"|"1034785.4"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"0.0"|"98261.5"|"98261.5"|"0.0"|"0.0"|"98261.5"|"98261.5"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"0.0"|"98261.5"|"98261.5"|"0.0"|"0.0"|"98261.5"|"98261.5"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"0.0"|"98261.5"|"98261.5"|"0.0"|"0.0"|"98261.5"|"98261.5"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"199388.0"|"110779.4"|"310167.4"|"0.0"|"0.0"|"291125.0"|"291125.0"|"-19042.4"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"199388.0"|"15855.7"|"215243.7"|"0.0"|"0.0"|"196201.3"|"196201.3"|"-19042.4"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"49848.0"|"15855.7"|"65703.7"|"0.0"|"0.0"|"65703.7"|"65703.7"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"149540.0"|"0.0"|"149540.0"|"0.0"|"0.0"|"130497.6"|"130497.6"|"-19042.4"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"94923.7"|"94923.7"|"0.0"|"0.0"|"94923.7"|"94923.7"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"5746.0"|"5746.0"|"0.0"|"0.0"|"5746.0"|"5746.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"89177.7"|"89177.7"|"0.0"|"0.0"|"89177.7"|"89177.7"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"31200.0"|"63820.7"|"95020.7"|"0.0"|"0.0"|"95020.7"|"95020.7"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"0.0"|"4500.0"|"4500.0"|"0.0"|"0.0"|"4500.0"|"4500.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"0.0"|"4500.0"|"4500.0"|"0.0"|"0.0"|"4500.0"|"4500.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"31200.0"|"59320.7"|"90520.7"|"0.0"|"0.0"|"90520.7"|"90520.7"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"31200.0"|"59320.7"|"90520.7"|"0.0"|"0.0"|"90520.7"|"90520.7"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"15600.0"|"29660.4"|"45260.4"|"0.0"|"0.0"|"45260.4"|"45260.4"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"15600.0"|"29660.4"|"45260.4"|"0.0"|"0.0"|"45260.4"|"45260.4"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"15600.0"|"29660.4"|"45260.4"|"0.0"|"0.0"|"45260.4"|"45260.4"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|"9000"|""|"DEUDA PUBLICA"|"4200000.0"|"0.0"|"4200000.0"|"0.0"|"0.0"|"1425215.6"|"1425215.6"|"-2774784.4"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"9200"|"INTERESES DE LA DEUDA PUBLICA"|"0.0"|"41046.0"|"41046.0"|"0.0"|"0.0"|"41046.0"|"41046.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"9210"|"Intereses de la deuda interna con instituciones de crédito"|"0.0"|"41046.0"|"41046.0"|"0.0"|"0.0"|"41046.0"|"41046.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"9211"|"Intereses de la deuda"|"0.0"|"41046.0"|"41046.0"|"0.0"|"0.0"|"41046.0"|"41046.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)"|"4200000.0"|"-41046.0"|"4158954.0"|"0.0"|"0.0"|"1384169.6"|"1384169.6"|"-2774784.4"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"9910"|"ADEFAS"|"4200000.0"|"-41046.0"|"4158954.0"|"0.0"|"0.0"|"1384169.6"|"1384169.6"|"-2774784.4"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"9911"|"Por el ejercicio inmediato anterior"|"2200000.0"|"-41046.0"|"2158954.0"|"0.0"|"0.0"|"481860.6"|"481860.6"|"-1677093.4"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"9912"|"Por ejercicios anteriores"|"2000000.0"|"0.0"|"2000000.0"|"0.0"|"0.0"|"902309.0"|"902309.0"|"-1097691.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"52500.0"|"-10854.0"|"41646.0"|"0.0"|"0.0"|"21516.4"|"21516.4"|"-20129.6"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"23000.0"|"319.1"|"23319.1"|"0.0"|"0.0"|"16989.5"|"16989.5"|"-6329.6"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"9100.0"|"319.1"|"9419.1"|"0.0"|"0.0"|"9419.1"|"9419.1"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"9100.0"|"319.1"|"9419.1"|"0.0"|"0.0"|"9419.1"|"9419.1"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"13900.0"|"0.0"|"13900.0"|"0.0"|"0.0"|"7570.4"|"7570.4"|"-6329.6"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"13900.0"|"0.0"|"13900.0"|"0.0"|"0.0"|"7570.4"|"7570.4"|"-6329.6"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"12800.0"|"-11434.1"|"1365.9"|"0.0"|"0.0"|"1365.9"|"1365.9"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"12800.0"|"-11434.1"|"1365.9"|"0.0"|"0.0"|"1365.9"|"1365.9"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"12800.0"|"-11434.1"|"1365.9"|"0.0"|"0.0"|"1365.9"|"1365.9"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"10700.0"|"0.0"|"10700.0"|"0.0"|"0.0"|"2900.0"|"2900.0"|"-7800.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"10700.0"|"0.0"|"10700.0"|"0.0"|"0.0"|"2900.0"|"2900.0"|"-7800.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"10700.0"|"0.0"|"10700.0"|"0.0"|"0.0"|"2900.0"|"2900.0"|"-7800.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"6000.0"|"261.0"|"6261.0"|"0.0"|"0.0"|"261.0"|"261.0"|"-6000.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"261.0"|"261.0"|"0.0"|"0.0"|"261.0"|"261.0"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"261.0"|"261.0"|"0.0"|"0.0"|"261.0"|"261.0"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de la i"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"127600.0"|"10382.0"|"137982.0"|"0.0"|"0.0"|"38350.0"|"38350.0"|"-99632.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"72000.0"|"0.0"|"72000.0"|"0.0"|"0.0"|"15660.0"|"15660.0"|"-56340.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoria y relacionados"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"62000.0"|"0.0"|"62000.0"|"0.0"|"0.0"|"15660.0"|"15660.0"|"-46340.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publico"|"54000.0"|"0.0"|"54000.0"|"0.0"|"0.0"|"7830.0"|"7830.0"|"-46170.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3363"|"Servicios de Impresiones de documentos oficiales"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"7830.0"|"7830.0"|"-170.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"2900.0"|"2900.0"|"-9100.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de computo y tecnologías"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"2900.0"|"2900.0"|"-9100.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfilma"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"2900.0"|"2900.0"|"-9100.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"29000.0"|"10382.0"|"39382.0"|"0.0"|"0.0"|"10382.0"|"10382.0"|"-29000.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"29000.0"|"10382.0"|"39382.0"|"0.0"|"0.0"|"10382.0"|"10382.0"|"-29000.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"10382.0"|"10382.0"|"0.0"|"0.0"|"10382.0"|"10382.0"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"29000.0"|"0.0"|"29000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-29000.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"14600.0"|"0.0"|"14600.0"|"0.0"|"0.0"|"9408.0"|"9408.0"|"-5192.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"12600.0"|"0.0"|"12600.0"|"0.0"|"0.0"|"9258.0"|"9258.0"|"-3342.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"12600.0"|"0.0"|"12600.0"|"0.0"|"0.0"|"9258.0"|"9258.0"|"-3342.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"150.0"|"150.0"|"-1850.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"150.0"|"150.0"|"-1850.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"13298.0"|"13298.0"|"0.0"|"0.0"|"13298.0"|"13298.0"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"0.0"|"13298.0"|"13298.0"|"0.0"|"0.0"|"13298.0"|"13298.0"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"0.0"|"13298.0"|"13298.0"|"0.0"|"0.0"|"13298.0"|"13298.0"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"13298.0"|"13298.0"|"0.0"|"0.0"|"13298.0"|"13298.0"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"506522.0"|"-211084.9"|"295437.1"|"0.0"|"0.0"|"177210.6"|"177210.6"|"-118226.5"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"333600.0"|"-219173.9"|"114426.1"|"0.0"|"0.0"|"114426.1"|"114426.1"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"333600.0"|"-219173.9"|"114426.1"|"0.0"|"0.0"|"114426.1"|"114426.1"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"333600.0"|"-219173.9"|"114426.1"|"0.0"|"0.0"|"114426.1"|"114426.1"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"72962.0"|"8089.0"|"81051.0"|"0.0"|"0.0"|"27077.8"|"27077.8"|"-53973.2"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"72962.0"|"0.0"|"72962.0"|"0.0"|"0.0"|"18988.8"|"18988.8"|"-53973.2"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"18244.0"|"0.0"|"18244.0"|"0.0"|"0.0"|"6329.6"|"6329.6"|"-11914.4"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"54718.0"|"0.0"|"54718.0"|"0.0"|"0.0"|"12659.2"|"12659.2"|"-42058.8"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"8089.0"|"8089.0"|"0.0"|"0.0"|"8089.0"|"8089.0"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"2000.0"|"2000.0"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"6089.0"|"6089.0"|"0.0"|"0.0"|"6089.0"|"6089.0"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"66600.0"|"0.0"|"66600.0"|"0.0"|"0.0"|"23804.8"|"23804.8"|"-42795.2"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"66600.0"|"0.0"|"66600.0"|"0.0"|"0.0"|"23804.8"|"23804.8"|"-42795.2"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"66600.0"|"0.0"|"66600.0"|"0.0"|"0.0"|"23804.8"|"23804.8"|"-42795.2"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"33360.0"|"0.0"|"33360.0"|"0.0"|"0.0"|"11901.9"|"11901.9"|"-21458.1"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"33360.0"|"0.0"|"33360.0"|"0.0"|"0.0"|"11901.9"|"11901.9"|"-21458.1"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"33360.0"|"0.0"|"33360.0"|"0.0"|"0.0"|"11901.9"|"11901.9"|"-21458.1"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"1495630.0"|"-5499.3"|"1490130.7"|"0.0"|"0.0"|"2492745.7"|"2492745.7"|"1002615.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"1495630.0"|"-5499.3"|"1490130.7"|"0.0"|"0.0"|"2492745.7"|"2492745.7"|"1002615.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"4390"|"Otros subsidios"|"1495630.0"|"-5499.3"|"1490130.7"|"0.0"|"0.0"|"2492745.7"|"2492745.7"|"1002615.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"4391"|"Subsidios por carga fiscal"|"1486630.0"|"0.0"|"1486630.0"|"0.0"|"0.0"|"2492745.7"|"2492745.7"|"1006115.7"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"4392"|"Devolución de ingresos indebidos"|"9000.0"|"-5499.3"|"3500.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-3500.7"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"81400.0"|"18316.4"|"99716.4"|"0.0"|"0.0"|"84652.4"|"84652.4"|"-15064.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"35800.0"|"35063.4"|"70863.4"|"0.0"|"0.0"|"69299.4"|"69299.4"|"-1564.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"27400.0"|"30161.6"|"57561.6"|"0.0"|"0.0"|"55997.6"|"55997.6"|"-1564.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"23400.0"|"30161.6"|"53561.6"|"0.0"|"0.0"|"53561.6"|"53561.6"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"2436.0"|"2436.0"|"-1564.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"8400.0"|"4901.8"|"13301.8"|"0.0"|"0.0"|"13301.8"|"13301.8"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"8400.0"|"4901.8"|"13301.8"|"0.0"|"0.0"|"13301.8"|"13301.8"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9000.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9000.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9000.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"4500.0"|"0.0"|"4500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4500.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"4500.0"|"0.0"|"4500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4500.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"4500.0"|"0.0"|"4500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4500.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"21600.0"|"-21600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"21600.0"|"-21600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"21600.0"|"-21600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"10500.0"|"4853.0"|"15353.0"|"0.0"|"0.0"|"15353.0"|"15353.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"1505.0"|"1505.0"|"0.0"|"0.0"|"1505.0"|"1505.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"1505.0"|"1505.0"|"0.0"|"0.0"|"1505.0"|"1505.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de la i"|"10500.0"|"3348.0"|"13848.0"|"0.0"|"0.0"|"13848.0"|"13848.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"10500.0"|"3348.0"|"13848.0"|"0.0"|"0.0"|"13848.0"|"13848.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"384145.0"|"39934.3"|"424079.3"|"0.0"|"0.0"|"244324.5"|"244324.5"|"-179754.8"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"36000.0"|"0.0"|"36000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-36000.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y recre"|"36000.0"|"0.0"|"36000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-36000.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"36000.0"|"0.0"|"36000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-36000.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"251000.0"|"17200.0"|"268200.0"|"0.0"|"0.0"|"173104.2"|"173104.2"|"-95095.8"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoria y relacionados"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnologías"|"70000.0"|"0.0"|"70000.0"|"0.0"|"0.0"|"59251.2"|"59251.2"|"-10748.8"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3331"|"Servicios informáticos"|"70000.0"|"0.0"|"70000.0"|"0.0"|"0.0"|"59251.2"|"59251.2"|"-10748.8"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"96000.0"|"0.0"|"96000.0"|"0.0"|"0.0"|"61653.0"|"61653.0"|"-34347.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"96000.0"|"0.0"|"96000.0"|"0.0"|"0.0"|"61653.0"|"61653.0"|"-34347.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"35000.0"|"17200.0"|"52200.0"|"0.0"|"0.0"|"52200.0"|"52200.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"35000.0"|"17200.0"|"52200.0"|"0.0"|"0.0"|"52200.0"|"52200.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"33645.0"|"21591.3"|"55236.3"|"0.0"|"0.0"|"41129.4"|"41129.4"|"-14106.9"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3410"|"Servicios financieros y bancarios"|"3645.0"|"21591.3"|"25236.3"|"0.0"|"0.0"|"25236.3"|"25236.3"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3411"|"Servicios bancarios y financieros"|"3645.0"|"21591.3"|"25236.3"|"0.0"|"0.0"|"25236.3"|"25236.3"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"15893.1"|"15893.1"|"-14106.9"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3451"|"Seguros y fianzas"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"15893.1"|"15893.1"|"-14106.9"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"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"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"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"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"1566.0"|"1566.0"|"-6434.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"1566.0"|"1566.0"|"-6434.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"1566.0"|"1566.0"|"-6434.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"35500.0"|"0.0"|"35500.0"|"0.0"|"0.0"|"20704.9"|"20704.9"|"-14795.1"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"22600.0"|"0.0"|"22600.0"|"0.0"|"0.0"|"18550.9"|"18550.9"|"-4049.1"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"22600.0"|"0.0"|"22600.0"|"0.0"|"0.0"|"18550.9"|"18550.9"|"-4049.1"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"12900.0"|"0.0"|"12900.0"|"0.0"|"0.0"|"2154.0"|"2154.0"|"-10746.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"12900.0"|"0.0"|"12900.0"|"0.0"|"0.0"|"2154.0"|"2154.0"|"-10746.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"6677.0"|"6677.0"|"-3323.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"6677.0"|"6677.0"|"-3323.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"6677.0"|"6677.0"|"-3323.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"1143.0"|"1143.0"|"0.0"|"0.0"|"1143.0"|"1143.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3950"|"Penas, multas, accesorios y actualizaciones"|"0.0"|"1143.0"|"1143.0"|"0.0"|"0.0"|"1143.0"|"1143.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3951"|"Penas, multas, accesorios y actualizaciones"|"0.0"|"1143.0"|"1143.0"|"0.0"|"0.0"|"1143.0"|"1143.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"59000.0"|"30578.0"|"89578.0"|"0.0"|"0.0"|"83752.3"|"83752.3"|"-5825.7"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"59000.0"|"30578.0"|"89578.0"|"0.0"|"0.0"|"83752.3"|"83752.3"|"-5825.7"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"4174.3"|"4174.3"|"-5825.7"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"4174.3"|"4174.3"|"-5825.7"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"49000.0"|"30578.0"|"79578.0"|"0.0"|"0.0"|"79578.0"|"79578.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"49000.0"|"30578.0"|"79578.0"|"0.0"|"0.0"|"79578.0"|"79578.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1150174.0"|"140305.0"|"1290479.0"|"0.0"|"0.0"|"1216188.7"|"1216188.7"|"-74290.3"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"844992.0"|"-216525.0"|"628467.0"|"0.0"|"0.0"|"628467.0"|"628467.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"844992.0"|"-216525.0"|"628467.0"|"0.0"|"0.0"|"628467.0"|"628467.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"844992.0"|"-216525.0"|"628467.0"|"0.0"|"0.0"|"628467.0"|"628467.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"0.0"|"147899.3"|"147899.3"|"0.0"|"0.0"|"147899.3"|"147899.3"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"0.0"|"147899.3"|"147899.3"|"0.0"|"0.0"|"147899.3"|"147899.3"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"0.0"|"147899.3"|"147899.3"|"0.0"|"0.0"|"147899.3"|"147899.3"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"179950.0"|"166076.0"|"346026.0"|"0.0"|"0.0"|"271735.7"|"271735.7"|"-74290.3"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"179950.0"|"0.0"|"179950.0"|"0.0"|"0.0"|"105659.7"|"105659.7"|"-74290.3"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"44992.0"|"0.0"|"44992.0"|"0.0"|"0.0"|"29076.9"|"29076.9"|"-15915.1"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"134958.0"|"0.0"|"134958.0"|"0.0"|"0.0"|"76582.8"|"76582.8"|"-58375.2"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"166076.0"|"166076.0"|"0.0"|"0.0"|"166076.0"|"166076.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"4425.0"|"4425.0"|"0.0"|"0.0"|"4425.0"|"4425.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"161651.0"|"161651.0"|"0.0"|"0.0"|"161651.0"|"161651.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"83472.0"|"28585.7"|"112057.7"|"0.0"|"0.0"|"112057.7"|"112057.7"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"83472.0"|"28585.7"|"112057.7"|"0.0"|"0.0"|"112057.7"|"112057.7"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"83472.0"|"28585.7"|"112057.7"|"0.0"|"0.0"|"112057.7"|"112057.7"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"41760.0"|"14269.0"|"56029.0"|"0.0"|"0.0"|"56029.0"|"56029.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"41760.0"|"14269.0"|"56029.0"|"0.0"|"0.0"|"56029.0"|"56029.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"41760.0"|"14269.0"|"56029.0"|"0.0"|"0.0"|"56029.0"|"56029.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"2088.0"|"2088.0"|"-17912.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"2088.0"|"2088.0"|"-17912.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"01"|""|"3410"|"Servicios financieros y bancarios"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"2088.0"|"2088.0"|"-17912.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"01"|""|"3411"|"Servicios bancarios y financieros"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"2088.0"|"2088.0"|"-17912.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|"9000"|""|"DEUDA PUBLICA"|"11186100.0"|"0.0"|"11186100.0"|"0.0"|"-299.4"|"4336446.0"|"4336745.4"|"-6849654.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)"|"11186100.0"|"0.0"|"11186100.0"|"0.0"|"-299.4"|"4336446.0"|"4336745.4"|"-6849654.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|""|"9910"|"ADEFAS"|"11186100.0"|"0.0"|"11186100.0"|"0.0"|"-299.4"|"4336446.0"|"4336745.4"|"-6849654.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|""|"9911"|"Por el ejercicio inmediato anterior"|"11186100.0"|"0.0"|"11186100.0"|"0.0"|"-299.4"|"4336446.0"|"4336745.4"|"-6849654.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"41300.0"|"-11398.0"|"29902.0"|"0.0"|"0.0"|"24387.9"|"24387.9"|"-5514.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"24000.0"|"-11398.0"|"12602.0"|"0.0"|"0.0"|"12602.0"|"12602.0"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"13500.0"|"-11636.1"|"1863.9"|"0.0"|"0.0"|"1863.9"|"1863.9"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"13500.0"|"-11636.1"|"1863.9"|"0.0"|"0.0"|"1863.9"|"1863.9"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"10500.0"|"238.0"|"10738.0"|"0.0"|"0.0"|"10738.0"|"10738.0"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"10500.0"|"238.0"|"10738.0"|"0.0"|"0.0"|"10738.0"|"10738.0"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"14300.0"|"0.0"|"14300.0"|"0.0"|"0.0"|"10863.8"|"10863.8"|"-3436.2"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"14300.0"|"0.0"|"14300.0"|"0.0"|"0.0"|"10863.8"|"10863.8"|"-3436.2"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"14300.0"|"0.0"|"14300.0"|"0.0"|"0.0"|"10863.8"|"10863.8"|"-3436.2"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"922.2"|"922.2"|"-2077.8"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"922.2"|"922.2"|"-2077.8"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"922.2"|"922.2"|"-2077.8"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"38700.0"|"8201.0"|"46901.0"|"0.0"|"0.0"|"36180.5"|"36180.5"|"-10720.5"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3220"|"Arrendamiento de edificios"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3221"|"Arrendamiento de edificios y locales"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"13000.0"|"8000.0"|"21000.0"|"0.0"|"0.0"|"17720.5"|"17720.5"|"-3279.5"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"0.0"|"8000.0"|"8000.0"|"0.0"|"0.0"|"8000.0"|"8000.0"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"0.0"|"8000.0"|"8000.0"|"0.0"|"0.0"|"8000.0"|"8000.0"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"6774.5"|"6774.5"|"-1225.5"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publico"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"6774.5"|"6774.5"|"-1225.5"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"2946.0"|"2946.0"|"-2054.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"2946.0"|"2946.0"|"-2054.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"4500.0"|"0.0"|"4500.0"|"0.0"|"0.0"|"522.0"|"522.0"|"-3978.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"4500.0"|"0.0"|"4500.0"|"0.0"|"0.0"|"522.0"|"522.0"|"-3978.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"4500.0"|"0.0"|"4500.0"|"0.0"|"0.0"|"522.0"|"522.0"|"-3978.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"18200.0"|"201.0"|"18401.0"|"0.0"|"0.0"|"17938.0"|"17938.0"|"-463.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"18200.0"|"0.0"|"18200.0"|"0.0"|"0.0"|"17737.0"|"17737.0"|"-463.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"18200.0"|"0.0"|"18200.0"|"0.0"|"0.0"|"17737.0"|"17737.0"|"-463.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"0.0"|"201.0"|"201.0"|"0.0"|"0.0"|"201.0"|"201.0"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"0.0"|"201.0"|"201.0"|"0.0"|"0.0"|"201.0"|"201.0"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"948520.0"|"2959.2"|"951479.2"|"0.0"|"1098.2"|"852896.6"|"851798.4"|"-98582.6"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"591852.0"|"0.0"|"591852.0"|"0.0"|"0.0"|"586748.5"|"586748.5"|"-5103.5"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"591852.0"|"0.0"|"591852.0"|"0.0"|"0.0"|"586748.5"|"586748.5"|"-5103.5"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"591852.0"|"0.0"|"591852.0"|"0.0"|"0.0"|"586748.5"|"586748.5"|"-5103.5"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"54576.0"|"0.0"|"54576.0"|"0.0"|"0.0"|"54560.2"|"54560.2"|"-15.8"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"54576.0"|"0.0"|"54576.0"|"0.0"|"0.0"|"54560.2"|"54560.2"|"-15.8"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"54576.0"|"0.0"|"54576.0"|"0.0"|"0.0"|"54560.2"|"54560.2"|"-15.8"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"187860.0"|"2959.2"|"190819.2"|"0.0"|"1098.2"|"133317.0"|"132218.8"|"-57502.2"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"42856.0"|"0.0"|"42856.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-42856.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"42856.0"|"0.0"|"42856.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-42856.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"145004.0"|"236.5"|"145240.5"|"0.0"|"1098.2"|"130594.3"|"129496.1"|"-14646.2"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"36252.0"|"236.5"|"36488.5"|"0.0"|"1098.2"|"36488.5"|"35390.2"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"108752.0"|"0.0"|"108752.0"|"0.0"|"0.0"|"94105.8"|"94105.8"|"-14646.2"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"2722.7"|"2722.7"|"0.0"|"0.0"|"2722.7"|"2722.7"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"2722.7"|"2722.7"|"0.0"|"0.0"|"2722.7"|"2722.7"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"90484.0"|"0.0"|"90484.0"|"0.0"|"0.0"|"54530.6"|"54530.6"|"-35953.4"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"43000.0"|"0.0"|"43000.0"|"0.0"|"0.0"|"7050.0"|"7050.0"|"-35950.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"43000.0"|"0.0"|"43000.0"|"0.0"|"0.0"|"7050.0"|"7050.0"|"-35950.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"47484.0"|"0.0"|"47484.0"|"0.0"|"0.0"|"47480.6"|"47480.6"|"-3.4"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"47484.0"|"0.0"|"47484.0"|"0.0"|"0.0"|"47480.6"|"47480.6"|"-3.4"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"23748.0"|"0.0"|"23748.0"|"0.0"|"0.0"|"23740.3"|"23740.3"|"-7.7"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"23748.0"|"0.0"|"23748.0"|"0.0"|"0.0"|"23740.3"|"23740.3"|"-7.7"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"23748.0"|"0.0"|"23748.0"|"0.0"|"0.0"|"23740.3"|"23740.3"|"-7.7"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"46350.0"|"-20695.7"|"25654.3"|"0.0"|"0.0"|"7087.5"|"7087.5"|"-18566.9"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"21350.0"|"0.0"|"21350.0"|"0.0"|"0.0"|"2783.1"|"2783.1"|"-18566.9"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"11050.0"|"0.0"|"11050.0"|"0.0"|"0.0"|"1183.1"|"1183.1"|"-9866.9"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"11050.0"|"0.0"|"11050.0"|"0.0"|"0.0"|"1183.1"|"1183.1"|"-9866.9"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"10300.0"|"0.0"|"10300.0"|"0.0"|"0.0"|"1600.0"|"1600.0"|"-8700.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"10300.0"|"0.0"|"10300.0"|"0.0"|"0.0"|"1600.0"|"1600.0"|"-8700.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"25000.0"|"-20695.7"|"4304.3"|"0.0"|"0.0"|"4304.3"|"4304.3"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"25000.0"|"-20695.7"|"4304.3"|"0.0"|"0.0"|"4304.3"|"4304.3"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"25000.0"|"-20695.7"|"4304.3"|"0.0"|"0.0"|"4304.3"|"4304.3"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"36100.0"|"22898.0"|"58998.0"|"0.0"|"6300.0"|"28677.9"|"22377.9"|"-30320.1"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"0.0"|"22898.0"|"22898.0"|"0.0"|"6300.0"|"22898.0"|"16598.0"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"0.0"|"22898.0"|"22898.0"|"0.0"|"6300.0"|"22898.0"|"16598.0"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"0.0"|"22898.0"|"22898.0"|"0.0"|"6300.0"|"22898.0"|"16598.0"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"36100.0"|"0.0"|"36100.0"|"0.0"|"0.0"|"5779.9"|"5779.9"|"-30320.1"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"24700.0"|"0.0"|"24700.0"|"0.0"|"0.0"|"5631.9"|"5631.9"|"-19068.1"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"24700.0"|"0.0"|"24700.0"|"0.0"|"0.0"|"5631.9"|"5631.9"|"-19068.1"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"11400.0"|"0.0"|"11400.0"|"0.0"|"0.0"|"148.0"|"148.0"|"-11252.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"11400.0"|"0.0"|"11400.0"|"0.0"|"0.0"|"148.0"|"148.0"|"-11252.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"588583.0"|"205674.1"|"794257.1"|"0.0"|"0.0"|"784412.7"|"784412.7"|"-9844.4"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"324600.0"|"-147502.3"|"177097.7"|"0.0"|"0.0"|"177097.7"|"177097.7"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"324600.0"|"-147502.3"|"177097.7"|"0.0"|"0.0"|"177097.7"|"177097.7"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"324600.0"|"-147502.3"|"177097.7"|"0.0"|"0.0"|"177097.7"|"177097.7"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"82200.0"|"292930.2"|"375130.2"|"0.0"|"0.0"|"375130.2"|"375130.2"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"82200.0"|"292930.2"|"375130.2"|"0.0"|"0.0"|"375130.2"|"375130.2"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"82200.0"|"292930.2"|"375130.2"|"0.0"|"0.0"|"375130.2"|"375130.2"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"86263.0"|"0.0"|"86263.0"|"0.0"|"0.0"|"76418.6"|"76418.6"|"-9844.4"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"86263.0"|"0.0"|"86263.0"|"0.0"|"0.0"|"76418.6"|"76418.6"|"-9844.4"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"21570.0"|"0.0"|"21570.0"|"0.0"|"0.0"|"19563.8"|"19563.8"|"-2006.2"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"64693.0"|"0.0"|"64693.0"|"0.0"|"0.0"|"56854.8"|"56854.8"|"-7838.2"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"61800.0"|"42044.1"|"103844.1"|"0.0"|"0.0"|"103844.1"|"103844.1"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"61800.0"|"42044.1"|"103844.1"|"0.0"|"0.0"|"103844.1"|"103844.1"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"61800.0"|"42044.1"|"103844.1"|"0.0"|"0.0"|"103844.1"|"103844.1"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"33720.0"|"18202.1"|"51922.1"|"0.0"|"0.0"|"51922.1"|"51922.1"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"33720.0"|"18202.1"|"51922.1"|"0.0"|"0.0"|"51922.1"|"51922.1"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"33720.0"|"18202.1"|"51922.1"|"0.0"|"0.0"|"51922.1"|"51922.1"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"15500.0"|"593.5"|"16093.5"|"0.0"|"0.0"|"882.7"|"882.7"|"-15210.8"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"11300.0"|"0.0"|"11300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11300.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"8300.0"|"0.0"|"8300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8300.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"8300.0"|"0.0"|"8300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8300.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"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"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"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"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"593.5"|"593.5"|"0.0"|"0.0"|"593.5"|"593.5"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"593.5"|"593.5"|"0.0"|"0.0"|"593.5"|"593.5"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"593.5"|"593.5"|"0.0"|"0.0"|"593.5"|"593.5"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"4200.0"|"0.0"|"4200.0"|"0.0"|"0.0"|"289.2"|"289.2"|"-3910.8"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"4200.0"|"0.0"|"4200.0"|"0.0"|"0.0"|"289.2"|"289.2"|"-3910.8"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"4200.0"|"0.0"|"4200.0"|"0.0"|"0.0"|"289.2"|"289.2"|"-3910.8"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"24500.0"|"0.0"|"24500.0"|"0.0"|"0.0"|"3539.0"|"3539.0"|"-20961.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publico"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"2500.0"|"0.0"|"2500.0"|"0.0"|"0.0"|"1257.0"|"1257.0"|"-1243.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"2500.0"|"0.0"|"2500.0"|"0.0"|"0.0"|"1257.0"|"1257.0"|"-1243.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"2500.0"|"0.0"|"2500.0"|"0.0"|"0.0"|"1257.0"|"1257.0"|"-1243.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"2282.0"|"2282.0"|"-4718.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"2282.0"|"2282.0"|"-4718.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"2282.0"|"2282.0"|"-4718.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"98899.0"|"186718.9"|"285617.9"|"0.0"|"0.0"|"250450.0"|"250450.0"|"-35167.9"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"0.0"|"116467.7"|"116467.7"|"0.0"|"0.0"|"116467.7"|"116467.7"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"0.0"|"116467.7"|"116467.7"|"0.0"|"0.0"|"116467.7"|"116467.7"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"0.0"|"116467.7"|"116467.7"|"0.0"|"0.0"|"116467.7"|"116467.7"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"65076.0"|"0.0"|"65076.0"|"0.0"|"0.0"|"29908.1"|"29908.1"|"-35167.9"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"65076.0"|"0.0"|"65076.0"|"0.0"|"0.0"|"29908.1"|"29908.1"|"-35167.9"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"65076.0"|"0.0"|"65076.0"|"0.0"|"0.0"|"29908.1"|"29908.1"|"-35167.9"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"14263.0"|"44631.7"|"58894.7"|"0.0"|"0.0"|"58894.7"|"58894.7"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"14263.0"|"26411.3"|"40674.3"|"0.0"|"0.0"|"40674.3"|"40674.3"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"3566.0"|"7465.1"|"11031.1"|"0.0"|"0.0"|"11031.1"|"11031.1"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"10697.0"|"18946.2"|"29643.2"|"0.0"|"0.0"|"29643.2"|"29643.2"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"18220.4"|"18220.4"|"0.0"|"0.0"|"18220.4"|"18220.4"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"18220.4"|"18220.4"|"0.0"|"0.0"|"18220.4"|"18220.4"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"13020.0"|"17619.9"|"30639.9"|"0.0"|"0.0"|"30639.9"|"30639.9"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"13020.0"|"17619.9"|"30639.9"|"0.0"|"0.0"|"30639.9"|"30639.9"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"13020.0"|"17619.9"|"30639.9"|"0.0"|"0.0"|"30639.9"|"30639.9"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"6540.0"|"7999.5"|"14539.5"|"0.0"|"0.0"|"14539.5"|"14539.5"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"6540.0"|"7999.5"|"14539.5"|"0.0"|"0.0"|"14539.5"|"14539.5"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"6540.0"|"7999.5"|"14539.5"|"0.0"|"0.0"|"14539.5"|"14539.5"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"33300.0"|"447.7"|"33747.7"|"0.0"|"0.0"|"5689.2"|"5689.2"|"-28058.5"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"21100.0"|"0.0"|"21100.0"|"0.0"|"0.0"|"4472.6"|"4472.6"|"-16627.4"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"10300.0"|"0.0"|"10300.0"|"0.0"|"0.0"|"3741.7"|"3741.7"|"-6558.3"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"10300.0"|"0.0"|"10300.0"|"0.0"|"0.0"|"3741.7"|"3741.7"|"-6558.3"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"10800.0"|"0.0"|"10800.0"|"0.0"|"0.0"|"730.8"|"730.8"|"-10069.2"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"10800.0"|"0.0"|"10800.0"|"0.0"|"0.0"|"730.8"|"730.8"|"-10069.2"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"447.7"|"447.7"|"0.0"|"0.0"|"447.7"|"447.7"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"447.7"|"447.7"|"0.0"|"0.0"|"447.7"|"447.7"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"447.7"|"447.7"|"0.0"|"0.0"|"447.7"|"447.7"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"12200.0"|"0.0"|"12200.0"|"0.0"|"0.0"|"768.9"|"768.9"|"-11431.1"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"12200.0"|"0.0"|"12200.0"|"0.0"|"0.0"|"768.9"|"768.9"|"-11431.1"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"12200.0"|"0.0"|"12200.0"|"0.0"|"0.0"|"768.9"|"768.9"|"-11431.1"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"44200.0"|"10665.3"|"54865.3"|"0.0"|"0.0"|"29604.3"|"29604.3"|"-25261.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"2784.0"|"2784.0"|"-4716.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"2784.0"|"2784.0"|"-4716.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publico"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"2784.0"|"2784.0"|"-4716.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"12000.0"|"6522.3"|"18522.3"|"0.0"|"0.0"|"18522.3"|"18522.3"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"12000.0"|"6522.3"|"18522.3"|"0.0"|"0.0"|"18522.3"|"18522.3"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"12000.0"|"6522.3"|"18522.3"|"0.0"|"0.0"|"18522.3"|"18522.3"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"12700.0"|"4143.0"|"16843.0"|"0.0"|"0.0"|"8298.0"|"8298.0"|"-8545.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"12700.0"|"0.0"|"12700.0"|"0.0"|"0.0"|"4155.0"|"4155.0"|"-8545.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"12700.0"|"0.0"|"12700.0"|"0.0"|"0.0"|"4155.0"|"4155.0"|"-8545.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"0.0"|"4143.0"|"4143.0"|"0.0"|"0.0"|"4143.0"|"4143.0"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3752"|"Gastos de hospedaje en territorio nacional"|"0.0"|"4143.0"|"4143.0"|"0.0"|"0.0"|"4143.0"|"4143.0"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"392916.0"|"6468.0"|"399384.0"|"0.0"|"0.0"|"252925.7"|"252925.7"|"-146458.3"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"111384.0"|"0.0"|"111384.0"|"0.0"|"0.0"|"95875.1"|"95875.1"|"-15509.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"111384.0"|"0.0"|"111384.0"|"0.0"|"0.0"|"95875.1"|"95875.1"|"-15509.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"111384.0"|"0.0"|"111384.0"|"0.0"|"0.0"|"95875.1"|"95875.1"|"-15509.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"138888.0"|"0.0"|"138888.0"|"0.0"|"0.0"|"89711.7"|"89711.7"|"-49176.3"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"138888.0"|"0.0"|"138888.0"|"0.0"|"0.0"|"89711.7"|"89711.7"|"-49176.3"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"138888.0"|"0.0"|"138888.0"|"0.0"|"0.0"|"89711.7"|"89711.7"|"-49176.3"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"49068.0"|"6468.0"|"55536.0"|"0.0"|"0.0"|"23653.9"|"23653.9"|"-31882.1"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"49068.0"|"0.0"|"49068.0"|"0.0"|"0.0"|"17185.9"|"17185.9"|"-31882.1"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"12268.0"|"0.0"|"12268.0"|"0.0"|"0.0"|"7399.3"|"7399.3"|"-4868.7"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"36800.0"|"0.0"|"36800.0"|"0.0"|"0.0"|"9786.6"|"9786.6"|"-27013.4"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"6468.0"|"6468.0"|"0.0"|"0.0"|"6468.0"|"6468.0"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"6468.0"|"6468.0"|"0.0"|"0.0"|"6468.0"|"6468.0"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"57984.0"|"0.0"|"57984.0"|"0.0"|"0.0"|"29123.4"|"29123.4"|"-28860.6"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"57984.0"|"0.0"|"57984.0"|"0.0"|"0.0"|"29123.4"|"29123.4"|"-28860.6"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"57984.0"|"0.0"|"57984.0"|"0.0"|"0.0"|"29123.4"|"29123.4"|"-28860.6"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"35592.0"|"0.0"|"35592.0"|"0.0"|"0.0"|"14561.7"|"14561.7"|"-21030.3"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"35592.0"|"0.0"|"35592.0"|"0.0"|"0.0"|"14561.7"|"14561.7"|"-21030.3"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"35592.0"|"0.0"|"35592.0"|"0.0"|"0.0"|"14561.7"|"14561.7"|"-21030.3"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"25900.0"|"0.0"|"25900.0"|"0.0"|"0.0"|"1571.1"|"1571.1"|"-24328.9"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"15700.0"|"0.0"|"15700.0"|"0.0"|"0.0"|"113.2"|"113.2"|"-15586.8"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"10300.0"|"0.0"|"10300.0"|"0.0"|"0.0"|"113.2"|"113.2"|"-10186.8"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"10300.0"|"0.0"|"10300.0"|"0.0"|"0.0"|"113.2"|"113.2"|"-10186.8"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"5400.0"|"0.0"|"5400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5400.0"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"5400.0"|"0.0"|"5400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5400.0"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"10200.0"|"0.0"|"10200.0"|"0.0"|"0.0"|"1457.9"|"1457.9"|"-8742.1"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"10200.0"|"0.0"|"10200.0"|"0.0"|"0.0"|"1457.9"|"1457.9"|"-8742.1"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"10200.0"|"0.0"|"10200.0"|"0.0"|"0.0"|"1457.9"|"1457.9"|"-8742.1"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"46100.0"|"0.0"|"46100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-46100.0"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"11100.0"|"0.0"|"11100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11100.0"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"11100.0"|"0.0"|"11100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11100.0"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"11100.0"|"0.0"|"11100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11100.0"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"35000.0"|"0.0"|"35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-35000.0"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"35000.0"|"0.0"|"35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-35000.0"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"35000.0"|"0.0"|"35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-35000.0"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"118675.0"|"0.0"|"118675.0"|"0.0"|"0.0"|"95290.3"|"95290.3"|"-23384.7"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"71676.0"|"0.0"|"71676.0"|"0.0"|"0.0"|"65072.2"|"65072.2"|"-6603.8"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"71676.0"|"0.0"|"71676.0"|"0.0"|"0.0"|"65072.2"|"65072.2"|"-6603.8"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"71676.0"|"0.0"|"71676.0"|"0.0"|"0.0"|"65072.2"|"65072.2"|"-6603.8"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"14263.0"|"0.0"|"14263.0"|"0.0"|"0.0"|"10696.8"|"10696.8"|"-3566.2"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"14263.0"|"0.0"|"14263.0"|"0.0"|"0.0"|"10696.8"|"10696.8"|"-3566.2"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"3566.0"|"0.0"|"3566.0"|"0.0"|"0.0"|"3565.6"|"3565.6"|"-0.4"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"10697.0"|"0.0"|"10697.0"|"0.0"|"0.0"|"7131.2"|"7131.2"|"-3565.8"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"19620.0"|"0.0"|"19620.0"|"0.0"|"0.0"|"13014.2"|"13014.2"|"-6605.8"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"19620.0"|"0.0"|"19620.0"|"0.0"|"0.0"|"13014.2"|"13014.2"|"-6605.8"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"19620.0"|"0.0"|"19620.0"|"0.0"|"0.0"|"13014.2"|"13014.2"|"-6605.8"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"13116.0"|"0.0"|"13116.0"|"0.0"|"0.0"|"6507.1"|"6507.1"|"-6608.9"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"13116.0"|"0.0"|"13116.0"|"0.0"|"0.0"|"6507.1"|"6507.1"|"-6608.9"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"13116.0"|"0.0"|"13116.0"|"0.0"|"0.0"|"6507.1"|"6507.1"|"-6608.9"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"68100.0"|"144696.3"|"212796.3"|"0.0"|"0.0"|"191488.0"|"191488.0"|"-21308.4"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"13500.0"|"0.0"|"13500.0"|"0.0"|"0.0"|"1108.4"|"1108.4"|"-12391.6"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"9900.0"|"0.0"|"9900.0"|"0.0"|"0.0"|"1108.4"|"1108.4"|"-8791.6"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"9900.0"|"0.0"|"9900.0"|"0.0"|"0.0"|"1108.4"|"1108.4"|"-8791.6"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"3600.0"|"0.0"|"3600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3600.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"3600.0"|"0.0"|"3600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3600.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"5800.0"|"0.0"|"5800.0"|"0.0"|"0.0"|"1683.2"|"1683.2"|"-4116.8"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"5800.0"|"0.0"|"5800.0"|"0.0"|"0.0"|"1683.2"|"1683.2"|"-4116.8"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"5800.0"|"0.0"|"5800.0"|"0.0"|"0.0"|"1683.2"|"1683.2"|"-4116.8"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"44000.0"|"144696.3"|"188696.3"|"0.0"|"0.0"|"188696.3"|"188696.3"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"44000.0"|"144696.3"|"188696.3"|"0.0"|"0.0"|"188696.3"|"188696.3"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"44000.0"|"144696.3"|"188696.3"|"0.0"|"0.0"|"188696.3"|"188696.3"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"4800.0"|"0.0"|"4800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4800.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"4800.0"|"0.0"|"4800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4800.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"4800.0"|"0.0"|"4800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4800.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"320000.0"|"87562.1"|"407562.1"|"0.0"|"0.0"|"153544.4"|"153544.4"|"-254017.8"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0.0"|"34800.0"|"34800.0"|"0.0"|"0.0"|"34800.0"|"34800.0"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3260"|"Arrendamiento de maquinaria, otros equipos y herramientas"|"0.0"|"34800.0"|"34800.0"|"0.0"|"0.0"|"34800.0"|"34800.0"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3261"|"Arrendamiento de maquinaria y equipo"|"0.0"|"34800.0"|"34800.0"|"0.0"|"0.0"|"34800.0"|"34800.0"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"6000.0"|"48830.0"|"54830.0"|"0.0"|"0.0"|"54830.0"|"54830.0"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3470"|"Fletes y maniobras"|"6000.0"|"48830.0"|"54830.0"|"0.0"|"0.0"|"54830.0"|"54830.0"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3471"|"Fletes y maniobras"|"6000.0"|"48830.0"|"54830.0"|"0.0"|"0.0"|"54830.0"|"54830.0"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"12500.0"|"3359.5"|"15859.5"|"0.0"|"0.0"|"15859.5"|"15859.5"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"2504.4"|"2504.4"|"0.0"|"0.0"|"2504.4"|"2504.4"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"2504.4"|"2504.4"|"0.0"|"0.0"|"2504.4"|"2504.4"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herr"|"12500.0"|"855.1"|"13355.1"|"0.0"|"0.0"|"13355.1"|"13355.1"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y"|"12500.0"|"855.1"|"13355.1"|"0.0"|"0.0"|"13355.1"|"13355.1"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"275.6"|"275.6"|"0.0"|"0.0"|"275.6"|"275.6"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"0.0"|"275.6"|"275.6"|"0.0"|"0.0"|"275.6"|"275.6"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"0.0"|"275.6"|"275.6"|"0.0"|"0.0"|"275.6"|"275.6"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"11500.0"|"297.0"|"11797.0"|"0.0"|"0.0"|"875.0"|"875.0"|"-10922.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"11500.0"|"0.0"|"11500.0"|"0.0"|"0.0"|"578.0"|"578.0"|"-10922.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"11500.0"|"0.0"|"11500.0"|"0.0"|"0.0"|"578.0"|"578.0"|"-10922.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"0.0"|"297.0"|"297.0"|"0.0"|"0.0"|"297.0"|"297.0"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"0.0"|"297.0"|"297.0"|"0.0"|"0.0"|"297.0"|"297.0"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"290000.0"|"0.0"|"290000.0"|"0.0"|"0.0"|"46904.3"|"46904.3"|"-243095.8"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"290000.0"|"0.0"|"290000.0"|"0.0"|"0.0"|"46904.3"|"46904.3"|"-243095.8"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"290000.0"|"0.0"|"290000.0"|"0.0"|"0.0"|"46904.3"|"46904.3"|"-243095.8"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1190610.0"|"23783.4"|"1214393.4"|"0.0"|"700.8"|"1107674.8"|"1106974.0"|"-106718.6"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"585000.0"|"0.0"|"585000.0"|"0.0"|"0.0"|"575818.0"|"575818.0"|"-9182.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"585000.0"|"0.0"|"585000.0"|"0.0"|"0.0"|"575818.0"|"575818.0"|"-9182.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"585000.0"|"0.0"|"585000.0"|"0.0"|"0.0"|"575818.0"|"575818.0"|"-9182.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"140556.0"|"16235.2"|"156791.2"|"0.0"|"0.0"|"156791.2"|"156791.2"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"140556.0"|"16235.2"|"156791.2"|"0.0"|"0.0"|"156791.2"|"156791.2"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"140556.0"|"16235.2"|"156791.2"|"0.0"|"0.0"|"156791.2"|"156791.2"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"280834.0"|"0.0"|"280834.0"|"0.0"|"700.8"|"221477.4"|"220776.6"|"-59356.6"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"159034.0"|"0.0"|"159034.0"|"0.0"|"700.8"|"133334.0"|"132633.2"|"-25700.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"39762.0"|"0.0"|"39762.0"|"0.0"|"700.8"|"38404.7"|"37703.9"|"-1357.3"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"119272.0"|"0.0"|"119272.0"|"0.0"|"0.0"|"94929.3"|"94929.3"|"-24342.7"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"91800.0"|"0.0"|"91800.0"|"0.0"|"0.0"|"88143.4"|"88143.4"|"-3656.6"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"91800.0"|"0.0"|"91800.0"|"0.0"|"0.0"|"88143.4"|"88143.4"|"-3656.6"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"137240.0"|"5635.5"|"142875.5"|"0.0"|"0.0"|"104695.5"|"104695.5"|"-38180.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"43280.0"|"0.0"|"43280.0"|"0.0"|"0.0"|"5100.0"|"5100.0"|"-38180.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"43280.0"|"0.0"|"43280.0"|"0.0"|"0.0"|"5100.0"|"5100.0"|"-38180.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"93960.0"|"5635.5"|"99595.5"|"0.0"|"0.0"|"99595.5"|"99595.5"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"93960.0"|"5635.5"|"99595.5"|"0.0"|"0.0"|"99595.5"|"99595.5"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"46980.0"|"1912.7"|"48892.7"|"0.0"|"0.0"|"48892.7"|"48892.7"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"46980.0"|"1912.7"|"48892.7"|"0.0"|"0.0"|"48892.7"|"48892.7"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"46980.0"|"1912.7"|"48892.7"|"0.0"|"0.0"|"48892.7"|"48892.7"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"46800.0"|"9957.5"|"56757.5"|"0.0"|"0.0"|"30349.4"|"30349.4"|"-26408.1"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"27000.0"|"2586.5"|"29586.5"|"0.0"|"0.0"|"16586.5"|"16586.5"|"-13000.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"14000.0"|"2586.5"|"16586.5"|"0.0"|"0.0"|"16586.5"|"16586.5"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"14000.0"|"2586.5"|"16586.5"|"0.0"|"0.0"|"16586.5"|"16586.5"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"5700.0"|"0.0"|"5700.0"|"0.0"|"0.0"|"2464.8"|"2464.8"|"-3235.2"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"5700.0"|"0.0"|"5700.0"|"0.0"|"0.0"|"2464.8"|"2464.8"|"-3235.2"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"5700.0"|"0.0"|"5700.0"|"0.0"|"0.0"|"2464.8"|"2464.8"|"-3235.2"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION"|"0.0"|"69.0"|"69.0"|"0.0"|"0.0"|"69.0"|"69.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2350"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como materia"|"0.0"|"69.0"|"69.0"|"0.0"|"0.0"|"69.0"|"69.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2351"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como materia"|"0.0"|"69.0"|"69.0"|"0.0"|"0.0"|"69.0"|"69.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"6699.0"|"6699.0"|"0.0"|"0.0"|"6699.0"|"6699.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"6699.0"|"6699.0"|"0.0"|"0.0"|"6699.0"|"6699.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"6699.0"|"6699.0"|"0.0"|"0.0"|"6699.0"|"6699.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"10700.0"|"0.0"|"10700.0"|"0.0"|"0.0"|"3927.2"|"3927.2"|"-6772.9"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"10700.0"|"0.0"|"10700.0"|"0.0"|"0.0"|"3927.2"|"3927.2"|"-6772.9"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"10700.0"|"0.0"|"10700.0"|"0.0"|"0.0"|"3927.2"|"3927.2"|"-6772.9"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"3400.0"|"603.0"|"4003.0"|"0.0"|"0.0"|"603.0"|"603.0"|"-3400.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"3400.0"|"0.0"|"3400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3400.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"3400.0"|"0.0"|"3400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3400.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"0.0"|"603.0"|"603.0"|"0.0"|"0.0"|"603.0"|"603.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"0.0"|"603.0"|"603.0"|"0.0"|"0.0"|"603.0"|"603.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"37100.0"|"85416.8"|"122516.8"|"0.0"|"0.0"|"112416.8"|"112416.8"|"-10100.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"0.0"|"504.6"|"504.6"|"0.0"|"0.0"|"504.6"|"504.6"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3120"|"Gas"|"0.0"|"504.6"|"504.6"|"0.0"|"0.0"|"504.6"|"504.6"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3121"|"Gas"|"0.0"|"504.6"|"504.6"|"0.0"|"0.0"|"504.6"|"504.6"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"3000.0"|"9697.5"|"12697.5"|"0.0"|"0.0"|"12697.5"|"12697.5"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"3000.0"|"9697.5"|"12697.5"|"0.0"|"0.0"|"12697.5"|"12697.5"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"3000.0"|"9697.5"|"12697.5"|"0.0"|"0.0"|"12697.5"|"12697.5"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"10100.0"|"0.0"|"10100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10100.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"10100.0"|"0.0"|"10100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10100.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"10100.0"|"0.0"|"10100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10100.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"24000.0"|"75214.8"|"99214.8"|"0.0"|"0.0"|"99214.8"|"99214.8"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"24000.0"|"75214.8"|"99214.8"|"0.0"|"0.0"|"99214.8"|"99214.8"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"24000.0"|"55350.1"|"79350.1"|"0.0"|"0.0"|"79350.1"|"79350.1"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"19864.6"|"19864.6"|"0.0"|"0.0"|"19864.6"|"19864.6"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"9568.0"|"9568.0"|"0.0"|"0.0"|"9568.0"|"9568.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"0.0"|"9568.0"|"9568.0"|"0.0"|"0.0"|"9568.0"|"9568.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"0.0"|"9568.0"|"9568.0"|"0.0"|"0.0"|"9568.0"|"9568.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"0.0"|"9568.0"|"9568.0"|"0.0"|"0.0"|"9568.0"|"9568.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1336617.0"|"-484881.2"|"851735.8"|"0.0"|"812.0"|"758517.3"|"757705.3"|"-93218.5"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"519480.0"|"-137053.0"|"382427.0"|"0.0"|"0.0"|"382427.0"|"382427.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"519480.0"|"-137053.0"|"382427.0"|"0.0"|"0.0"|"382427.0"|"382427.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"519480.0"|"-137053.0"|"382427.0"|"0.0"|"0.0"|"382427.0"|"382427.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"461052.0"|"-254490.7"|"206561.3"|"0.0"|"0.0"|"206561.3"|"206561.3"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"461052.0"|"-254490.7"|"206561.3"|"0.0"|"0.0"|"206561.3"|"206561.3"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"461052.0"|"-254490.7"|"206561.3"|"0.0"|"0.0"|"206561.3"|"206561.3"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"254785.0"|"-93337.6"|"161447.5"|"0.0"|"812.0"|"96432.8"|"95620.8"|"-65014.7"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"39860.0"|"0.0"|"39860.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-39860.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"39860.0"|"0.0"|"39860.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-39860.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"214925.0"|"-93337.6"|"121587.5"|"0.0"|"812.0"|"96432.8"|"95620.8"|"-25154.7"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"53740.0"|"0.0"|"53740.0"|"0.0"|"812.0"|"28585.4"|"27773.4"|"-25154.7"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"161185.0"|"-93337.6"|"67847.5"|"0.0"|"0.0"|"67847.5"|"67847.5"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"73700.0"|"0.0"|"73700.0"|"0.0"|"0.0"|"52814.1"|"52814.1"|"-20885.9"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"18500.0"|"0.0"|"18500.0"|"0.0"|"0.0"|"12250.0"|"12250.0"|"-6250.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"18500.0"|"0.0"|"18500.0"|"0.0"|"0.0"|"12250.0"|"12250.0"|"-6250.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"55200.0"|"0.0"|"55200.0"|"0.0"|"0.0"|"40564.1"|"40564.1"|"-14635.9"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"55200.0"|"0.0"|"55200.0"|"0.0"|"0.0"|"40564.1"|"40564.1"|"-14635.9"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"27600.0"|"0.0"|"27600.0"|"0.0"|"0.0"|"20282.1"|"20282.1"|"-7318.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"27600.0"|"0.0"|"27600.0"|"0.0"|"0.0"|"20282.1"|"20282.1"|"-7318.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"27600.0"|"0.0"|"27600.0"|"0.0"|"0.0"|"20282.1"|"20282.1"|"-7318.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"45400.0"|"244.0"|"45644.0"|"0.0"|"0.0"|"24305.7"|"24305.7"|"-21338.3"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"28800.0"|"0.0"|"28800.0"|"0.0"|"0.0"|"9503.5"|"9503.5"|"-19296.5"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"11100.0"|"0.0"|"11100.0"|"0.0"|"0.0"|"6958.5"|"6958.5"|"-4141.5"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"11100.0"|"0.0"|"11100.0"|"0.0"|"0.0"|"6958.5"|"6958.5"|"-4141.5"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"5700.0"|"0.0"|"5700.0"|"0.0"|"0.0"|"552.2"|"552.2"|"-5147.8"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"5700.0"|"0.0"|"5700.0"|"0.0"|"0.0"|"552.2"|"552.2"|"-5147.8"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"1992.8"|"1992.8"|"-10007.2"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"1992.8"|"1992.8"|"-10007.2"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"4500.0"|"0.0"|"4500.0"|"0.0"|"0.0"|"3424.3"|"3424.3"|"-1075.7"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"4500.0"|"0.0"|"4500.0"|"0.0"|"0.0"|"3424.3"|"3424.3"|"-1075.7"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"4500.0"|"0.0"|"4500.0"|"0.0"|"0.0"|"3424.3"|"3424.3"|"-1075.7"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"244.0"|"244.0"|"0.0"|"0.0"|"244.0"|"244.0"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"244.0"|"244.0"|"0.0"|"0.0"|"244.0"|"244.0"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"244.0"|"244.0"|"0.0"|"0.0"|"244.0"|"244.0"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"12100.0"|"0.0"|"12100.0"|"0.0"|"0.0"|"11133.9"|"11133.9"|"-966.1"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"12100.0"|"0.0"|"12100.0"|"0.0"|"0.0"|"11133.9"|"11133.9"|"-966.1"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"12100.0"|"0.0"|"12100.0"|"0.0"|"0.0"|"11133.9"|"11133.9"|"-966.1"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"344500.0"|"71457.1"|"415957.1"|"0.0"|"0.0"|"161344.3"|"161344.3"|"-254612.8"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"19000.0"|"0.0"|"19000.0"|"0.0"|"0.0"|"7424.0"|"7424.0"|"-11576.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"19000.0"|"0.0"|"19000.0"|"0.0"|"0.0"|"7424.0"|"7424.0"|"-11576.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"19000.0"|"0.0"|"19000.0"|"0.0"|"0.0"|"7424.0"|"7424.0"|"-11576.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"8500.0"|"0.0"|"8500.0"|"0.0"|"0.0"|"3717.5"|"3717.5"|"-4782.5"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"8500.0"|"0.0"|"8500.0"|"0.0"|"0.0"|"3717.5"|"3717.5"|"-4782.5"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"8500.0"|"0.0"|"8500.0"|"0.0"|"0.0"|"3717.5"|"3717.5"|"-4782.5"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"246.0"|"246.0"|"-11754.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"246.0"|"246.0"|"-11754.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"246.0"|"246.0"|"-11754.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"305000.0"|"71457.1"|"376457.1"|"0.0"|"0.0"|"149956.8"|"149956.8"|"-226500.3"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"305000.0"|"71457.1"|"376457.1"|"0.0"|"0.0"|"149956.8"|"149956.8"|"-226500.3"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"293000.0"|"0.0"|"293000.0"|"0.0"|"0.0"|"66499.7"|"66499.7"|"-226500.3"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"12000.0"|"71457.1"|"83457.1"|"0.0"|"0.0"|"83457.1"|"83457.1"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"988704.0"|"214392.3"|"1203096.3"|"0.0"|"1366.0"|"1164100.2"|"1162734.2"|"-38996.1"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"555756.0"|"15110.9"|"570866.9"|"0.0"|"0.0"|"570866.9"|"570866.9"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"555756.0"|"15110.9"|"570866.9"|"0.0"|"0.0"|"570866.9"|"570866.9"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"555756.0"|"15110.9"|"570866.9"|"0.0"|"0.0"|"570866.9"|"570866.9"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"166680.0"|"147869.9"|"314549.9"|"0.0"|"0.0"|"314549.9"|"314549.9"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"166680.0"|"147869.9"|"314549.9"|"0.0"|"0.0"|"314549.9"|"314549.9"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"166680.0"|"147869.9"|"314549.9"|"0.0"|"0.0"|"314549.9"|"314549.9"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"196368.0"|"45511.5"|"241879.5"|"0.0"|"1366.0"|"203879.5"|"202513.5"|"-38000.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"38000.0"|"0.0"|"38000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-38000.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"38000.0"|"0.0"|"38000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-38000.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"158368.0"|"32403.5"|"190771.5"|"0.0"|"1366.0"|"190771.5"|"189405.5"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"39600.0"|"10103.0"|"49703.0"|"0.0"|"1366.0"|"49703.0"|"48337.0"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"118768.0"|"22300.5"|"141068.5"|"0.0"|"0.0"|"141068.5"|"141068.5"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"13108.0"|"13108.0"|"0.0"|"0.0"|"13108.0"|"13108.0"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"200.0"|"200.0"|"0.0"|"0.0"|"200.0"|"200.0"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"12908.0"|"12908.0"|"0.0"|"0.0"|"12908.0"|"12908.0"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"53100.0"|"5900.0"|"59000.0"|"0.0"|"0.0"|"58551.4"|"58551.4"|"-448.6"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"19500.0"|"5900.0"|"25400.0"|"0.0"|"0.0"|"25400.0"|"25400.0"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"19500.0"|"5900.0"|"25400.0"|"0.0"|"0.0"|"25400.0"|"25400.0"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"33600.0"|"0.0"|"33600.0"|"0.0"|"0.0"|"33151.4"|"33151.4"|"-448.6"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"33600.0"|"0.0"|"33600.0"|"0.0"|"0.0"|"33151.4"|"33151.4"|"-448.6"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"16800.0"|"0.0"|"16800.0"|"0.0"|"0.0"|"16252.5"|"16252.5"|"-547.5"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"16800.0"|"0.0"|"16800.0"|"0.0"|"0.0"|"16252.5"|"16252.5"|"-547.5"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"16800.0"|"0.0"|"16800.0"|"0.0"|"0.0"|"16252.5"|"16252.5"|"-547.5"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"203300.0"|"155948.8"|"359248.8"|"0.0"|"0.0"|"339413.3"|"339413.3"|"-19835.6"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"23100.0"|"1600.1"|"24700.1"|"0.0"|"0.0"|"20678.8"|"20678.8"|"-4021.3"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"15600.0"|"464.0"|"16064.0"|"0.0"|"0.0"|"12042.7"|"12042.7"|"-4021.3"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"15600.0"|"0.0"|"15600.0"|"0.0"|"0.0"|"11578.7"|"11578.7"|"-4021.3"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"464.0"|"464.0"|"0.0"|"0.0"|"464.0"|"464.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"7500.0"|"1136.1"|"8636.1"|"0.0"|"0.0"|"8636.1"|"8636.1"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"7500.0"|"1136.1"|"8636.1"|"0.0"|"0.0"|"8636.1"|"8636.1"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"13000.0"|"0.0"|"13000.0"|"0.0"|"0.0"|"6185.7"|"6185.7"|"-6814.3"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"13000.0"|"0.0"|"13000.0"|"0.0"|"0.0"|"6185.7"|"6185.7"|"-6814.3"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"13000.0"|"0.0"|"13000.0"|"0.0"|"0.0"|"6185.7"|"6185.7"|"-6814.3"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"143200.0"|"49144.8"|"192344.8"|"0.0"|"0.0"|"192344.8"|"192344.8"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"143200.0"|"49144.8"|"192344.8"|"0.0"|"0.0"|"192344.8"|"192344.8"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"143200.0"|"49144.8"|"192344.8"|"0.0"|"0.0"|"192344.8"|"192344.8"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"0.0"|"80040.0"|"80040.0"|"0.0"|"0.0"|"80040.0"|"80040.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2750"|"Blancos y otros productos textiles, excepto prendas de vestir"|"0.0"|"80040.0"|"80040.0"|"0.0"|"0.0"|"80040.0"|"80040.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2751"|"Blancos y otros productos textiles"|"0.0"|"80040.0"|"80040.0"|"0.0"|"0.0"|"80040.0"|"80040.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2800"|"MATERIALES Y SUMINISTROS PARA SEGURIDAD"|"15000.0"|"-11898.0"|"3102.0"|"0.0"|"0.0"|"3102.0"|"3102.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2820"|"Materiales de Seguridad Pública."|"15000.0"|"-11898.0"|"3102.0"|"0.0"|"0.0"|"3102.0"|"3102.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2821"|"Material de Seguridad Pública."|"15000.0"|"-11898.0"|"3102.0"|"0.0"|"0.0"|"3102.0"|"3102.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"9000.0"|"37062.0"|"46062.0"|"0.0"|"0.0"|"37062.0"|"37062.0"|"-9000.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9000.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9000.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"0.0"|"37062.0"|"37062.0"|"0.0"|"0.0"|"37062.0"|"37062.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2992"|"Otros enseres"|"0.0"|"37062.0"|"37062.0"|"0.0"|"0.0"|"37062.0"|"37062.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"104900.0"|"280547.5"|"385447.5"|"0.0"|"0.0"|"351548.1"|"351548.1"|"-33899.4"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0.0"|"153120.0"|"153120.0"|"0.0"|"0.0"|"153120.0"|"153120.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3220"|"Arrendamiento de edificios"|"0.0"|"153120.0"|"153120.0"|"0.0"|"0.0"|"153120.0"|"153120.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3221"|"Arrendamiento de edificios y locales"|"0.0"|"153120.0"|"153120.0"|"0.0"|"0.0"|"153120.0"|"153120.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publico"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"48000.0"|"38506.8"|"86506.8"|"0.0"|"0.0"|"86506.8"|"86506.8"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de computo y tecnologías"|"0.0"|"22910.0"|"22910.0"|"0.0"|"0.0"|"22910.0"|"22910.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3532"|"Reparación y mantenimiento para equipo y redes de tele y radio transmisión"|"0.0"|"22910.0"|"22910.0"|"0.0"|"0.0"|"22910.0"|"22910.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"48000.0"|"15596.8"|"63596.8"|"0.0"|"0.0"|"63596.8"|"63596.8"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"48000.0"|"15596.8"|"63596.8"|"0.0"|"0.0"|"63596.8"|"63596.8"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"3132.7"|"3132.7"|"-6867.3"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"3132.7"|"3132.7"|"-6867.3"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"3132.7"|"3132.7"|"-6867.3"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"18900.0"|"0.0"|"18900.0"|"0.0"|"0.0"|"3867.9"|"3867.9"|"-15032.1"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"14900.0"|"0.0"|"14900.0"|"0.0"|"0.0"|"3867.9"|"3867.9"|"-11032.1"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"14900.0"|"0.0"|"14900.0"|"0.0"|"0.0"|"3867.9"|"3867.9"|"-11032.1"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"16000.0"|"7494.7"|"23494.7"|"0.0"|"0.0"|"23494.7"|"23494.7"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"16000.0"|"7494.7"|"23494.7"|"0.0"|"0.0"|"23494.7"|"23494.7"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"16000.0"|"7494.7"|"23494.7"|"0.0"|"0.0"|"23494.7"|"23494.7"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"81426.0"|"81426.0"|"0.0"|"0.0"|"81426.0"|"81426.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"0.0"|"19714.0"|"19714.0"|"0.0"|"0.0"|"19714.0"|"19714.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"0.0"|"19714.0"|"19714.0"|"0.0"|"0.0"|"19714.0"|"19714.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"61712.0"|"61712.0"|"0.0"|"0.0"|"61712.0"|"61712.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3993"|"Estudios y análisis clínicos"|"0.0"|"61712.0"|"61712.0"|"0.0"|"0.0"|"61712.0"|"61712.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"9000.0"|"16126.2"|"25126.2"|"0.0"|"0.0"|"22696.4"|"22696.4"|"-2429.8"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"9000.0"|"16126.2"|"25126.2"|"0.0"|"0.0"|"22696.4"|"22696.4"|"-2429.8"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"9000.0"|"-6570.2"|"2429.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-2429.8"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"9000.0"|"-6570.2"|"2429.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-2429.8"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"0.0"|"3800.0"|"3800.0"|"0.0"|"0.0"|"3800.0"|"3800.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"3800.0"|"3800.0"|"0.0"|"0.0"|"3800.0"|"3800.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5190"|"Otros mobiliarios y equipos de administración"|"0.0"|"18896.4"|"18896.4"|"0.0"|"0.0"|"18896.4"|"18896.4"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5192"|"Otros equipos eléctricos y electrónicos de oficina"|"0.0"|"18896.4"|"18896.4"|"0.0"|"0.0"|"18896.4"|"18896.4"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1038378.0"|"0.0"|"1038378.0"|"0.0"|"0.0"|"776429.8"|"776429.8"|"-261948.2"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"333000.0"|"0.0"|"333000.0"|"0.0"|"0.0"|"301316.8"|"301316.8"|"-31683.2"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"333000.0"|"0.0"|"333000.0"|"0.0"|"0.0"|"301316.8"|"301316.8"|"-31683.2"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"333000.0"|"0.0"|"333000.0"|"0.0"|"0.0"|"301316.8"|"301316.8"|"-31683.2"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"321960.0"|"0.0"|"321960.0"|"0.0"|"0.0"|"256916.9"|"256916.9"|"-65043.1"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"321960.0"|"0.0"|"321960.0"|"0.0"|"0.0"|"256916.9"|"256916.9"|"-65043.1"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"321960.0"|"0.0"|"321960.0"|"0.0"|"0.0"|"256916.9"|"256916.9"|"-65043.1"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"185418.0"|"0.0"|"185418.0"|"0.0"|"0.0"|"57213.6"|"57213.6"|"-128204.4"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"185418.0"|"0.0"|"185418.0"|"0.0"|"0.0"|"57213.6"|"57213.6"|"-128204.4"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"77770.0"|"0.0"|"77770.0"|"0.0"|"0.0"|"15450.3"|"15450.3"|"-62319.8"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"107648.0"|"0.0"|"107648.0"|"0.0"|"0.0"|"41763.4"|"41763.4"|"-65884.6"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"132000.0"|"0.0"|"132000.0"|"0.0"|"0.0"|"107421.4"|"107421.4"|"-24578.7"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"132000.0"|"0.0"|"132000.0"|"0.0"|"0.0"|"107421.4"|"107421.4"|"-24578.7"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"132000.0"|"0.0"|"132000.0"|"0.0"|"0.0"|"107421.4"|"107421.4"|"-24578.7"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"66000.0"|"0.0"|"66000.0"|"0.0"|"0.0"|"53561.1"|"53561.1"|"-12438.9"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"66000.0"|"0.0"|"66000.0"|"0.0"|"0.0"|"53561.1"|"53561.1"|"-12438.9"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"66000.0"|"0.0"|"66000.0"|"0.0"|"0.0"|"53561.1"|"53561.1"|"-12438.9"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"1000"|""|"SERVICIOS PERSONALES"|"7000000.0"|"-2014697.7"|"4985302.4"|"0.0"|"0.0"|"4985302.4"|"4985302.4"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"5510424.0"|"-1192395.1"|"4318028.9"|"0.0"|"0.0"|"4318028.9"|"4318028.9"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1130"|"Sueldos base al personal permanente"|"5510424.0"|"-1192395.1"|"4318028.9"|"0.0"|"0.0"|"4318028.9"|"4318028.9"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1131"|"Sueldo base"|"5510424.0"|"-1192395.1"|"4318028.9"|"0.0"|"0.0"|"4318028.9"|"4318028.9"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1489576.0"|"-823302.6"|"666273.5"|"0.0"|"0.0"|"666273.5"|"666273.5"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"1489576.0"|"-828607.1"|"660968.9"|"0.0"|"0.0"|"660968.9"|"660968.9"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1321"|"Prima vacacional"|"587287.0"|"-386516.5"|"200770.5"|"0.0"|"0.0"|"200770.5"|"200770.5"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1322"|"Aguinaldo"|"902289.0"|"-442090.6"|"460198.4"|"0.0"|"0.0"|"460198.4"|"460198.4"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1340"|"Compensaciones"|"0.0"|"5304.6"|"5304.6"|"0.0"|"0.0"|"5304.6"|"5304.6"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1345"|"Gratificación"|"0.0"|"5304.6"|"5304.6"|"0.0"|"0.0"|"5304.6"|"5304.6"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"1000.0"|"1000.0"|"0.0"|"0.0"|"1000.0"|"1000.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"1000.0"|"1000.0"|"0.0"|"0.0"|"1000.0"|"1000.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1593"|"Viáticos"|"0.0"|"1000.0"|"1000.0"|"0.0"|"0.0"|"1000.0"|"1000.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"1250000.0"|"0.0"|"1250000.0"|"0.0"|"0.0"|"873757.5"|"873757.5"|"-376242.5"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"1250000.0"|"0.0"|"1250000.0"|"0.0"|"0.0"|"873757.5"|"873757.5"|"-376242.5"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"1250000.0"|"0.0"|"1250000.0"|"0.0"|"0.0"|"873757.5"|"873757.5"|"-376242.5"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"1250000.0"|"0.0"|"1250000.0"|"0.0"|"0.0"|"873757.5"|"873757.5"|"-376242.5"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"300000.0"|"0.0"|"300000.0"|"0.0"|"0.0"|"164877.3"|"164877.3"|"-135122.7"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"300000.0"|"0.0"|"300000.0"|"0.0"|"0.0"|"164877.3"|"164877.3"|"-135122.7"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"300000.0"|"0.0"|"300000.0"|"0.0"|"0.0"|"164877.3"|"164877.3"|"-135122.7"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"300000.0"|"0.0"|"300000.0"|"0.0"|"0.0"|"164877.3"|"164877.3"|"-135122.7"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"325000.0"|"0.0"|"325000.0"|"0.0"|"0.0"|"325000.0"|"325000.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"325000.0"|"0.0"|"325000.0"|"0.0"|"0.0"|"325000.0"|"325000.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5410"|"Vehículos y equipo terrestre"|"325000.0"|"0.0"|"325000.0"|"0.0"|"0.0"|"325000.0"|"325000.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"325000.0"|"0.0"|"325000.0"|"0.0"|"0.0"|"325000.0"|"325000.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|"2000"|""|"MATERIALES Y SUMINISTROS"|"245000.0"|"-68039.5"|"176960.5"|"0.0"|"0.0"|"176960.5"|"176960.5"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"245000.0"|"-74211.5"|"170788.5"|"0.0"|"0.0"|"170788.5"|"170788.5"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2710"|"Vestuario y uniformes"|"245000.0"|"-74211.5"|"170788.5"|"0.0"|"0.0"|"170788.5"|"170788.5"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2711"|"Vestuario y uniformes"|"245000.0"|"-74211.5"|"170788.5"|"0.0"|"0.0"|"170788.5"|"170788.5"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2800"|"MATERIALES Y SUMINISTROS PARA SEGURIDAD"|"0.0"|"6172.0"|"6172.0"|"0.0"|"0.0"|"6172.0"|"6172.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2820"|"Materiales de Seguridad Pública."|"0.0"|"6172.0"|"6172.0"|"0.0"|"0.0"|"6172.0"|"6172.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2821"|"Material de Seguridad Pública."|"0.0"|"6172.0"|"6172.0"|"0.0"|"0.0"|"6172.0"|"6172.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|"3000"|""|"SERVICIOS GENERALES"|"225000.0"|"78000.0"|"303000.0"|"0.0"|"0.0"|"122659.8"|"122659.8"|"-180340.2"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"35000.0"|"78000.0"|"113000.0"|"0.0"|"0.0"|"113000.0"|"113000.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"3340"|"Servicios de capacitación"|"35000.0"|"78000.0"|"113000.0"|"0.0"|"0.0"|"113000.0"|"113000.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"3341"|"Capacitación"|"35000.0"|"78000.0"|"113000.0"|"0.0"|"0.0"|"113000.0"|"113000.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"3410"|"Servicios financieros y bancarios"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"3411"|"Servicios bancarios y financieros"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"188000.0"|"0.0"|"188000.0"|"0.0"|"0.0"|"9659.8"|"9659.8"|"-178340.2"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"188000.0"|"0.0"|"188000.0"|"0.0"|"0.0"|"9659.8"|"9659.8"|"-178340.2"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"188000.0"|"0.0"|"188000.0"|"0.0"|"0.0"|"9659.8"|"9659.8"|"-178340.2"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"650000.0"|"-90000.0"|"560000.0"|"0.0"|"0.0"|"779538.0"|"779538.0"|"219538.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"560000.0"|"0.0"|"560000.0"|"0.0"|"0.0"|"700038.0"|"700038.0"|"140038.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"5410"|"Vehículos y equipo terrestre"|"560000.0"|"0.0"|"560000.0"|"0.0"|"0.0"|"700038.0"|"700038.0"|"140038.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"560000.0"|"0.0"|"560000.0"|"0.0"|"0.0"|"700038.0"|"700038.0"|"140038.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"5500"|"EQUIPO DE DEFENSA Y SEGURIDAD"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"79500.0"|"79500.0"|"79500.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"5510"|"Equipo de defensa y seguridad"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"79500.0"|"79500.0"|"79500.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"5511"|"Maquinaria y equipo de seguridad publica"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"79500.0"|"79500.0"|"79500.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"90000.0"|"-90000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"5650"|"Equipo de comunicación y telecomunicación"|"90000.0"|"-90000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"5651"|"Equipo y aparatos para comunicación, telecomunicación y radio transmisión"|"90000.0"|"-90000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"