"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"162750.0"|"431.0"|"163181.0"|"0.0"|"0.0"|"122985.7"|"122985.7"|"-40195.3"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"22550.0"|"0.0"|"22550.0"|"0.0"|"0.0"|"2775.3"|"2775.3"|"-19774.7"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"14850.0"|"0.0"|"14850.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-14850.0"
"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"|"0.0"|"0.0"|"-14850.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"7700.0"|"0.0"|"7700.0"|"0.0"|"0.0"|"2775.3"|"2775.3"|"-4924.7"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"7700.0"|"0.0"|"7700.0"|"0.0"|"0.0"|"2775.3"|"2775.3"|"-4924.7"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"10300.0"|"0.0"|"10300.0"|"0.0"|"0.0"|"386.0"|"386.0"|"-9914.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"10300.0"|"0.0"|"10300.0"|"0.0"|"0.0"|"386.0"|"386.0"|"-9914.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"10300.0"|"0.0"|"10300.0"|"0.0"|"0.0"|"386.0"|"386.0"|"-9914.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"129900.0"|"0.0"|"129900.0"|"0.0"|"0.0"|"119393.4"|"119393.4"|"-10506.6"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"129900.0"|"0.0"|"129900.0"|"0.0"|"0.0"|"119393.4"|"119393.4"|"-10506.6"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"129900.0"|"0.0"|"129900.0"|"0.0"|"0.0"|"119393.4"|"119393.4"|"-10506.6"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"431.0"|"431.0"|"0.0"|"0.0"|"431.0"|"431.0"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"431.0"|"431.0"|"0.0"|"0.0"|"431.0"|"431.0"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"431.0"|"431.0"|"0.0"|"0.0"|"431.0"|"431.0"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"669200.0"|"-305673.8"|"363526.2"|"0.0"|"0.0"|"68976.2"|"68976.2"|"-294550.0"
"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"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-60000.0"
"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"|"0.0"|"0.0"|"-60000.0"
"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"|"0.0"|"0.0"|"-60000.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"8000.0"|"8878.0"|"16878.0"|"0.0"|"0.0"|"16878.0"|"16878.0"|"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"|"8878.0"|"16878.0"|"0.0"|"0.0"|"16878.0"|"16878.0"|"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"|"8878.0"|"16878.0"|"0.0"|"0.0"|"16878.0"|"16878.0"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"50000.0"|"1682.0"|"51682.0"|"0.0"|"0.0"|"1682.0"|"1682.0"|"-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 programa"|"50000.0"|"1682.0"|"51682.0"|"0.0"|"0.0"|"1682.0"|"1682.0"|"-50000.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"1682.0"|"1682.0"|"0.0"|"0.0"|"1682.0"|"1682.0"|"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"|"0.0"|"45400.0"|"0.0"|"0.0"|"23650.0"|"23650.0"|"-21750.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"22200.0"|"0.0"|"22200.0"|"0.0"|"0.0"|"21650.0"|"21650.0"|"-550.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"22200.0"|"0.0"|"22200.0"|"0.0"|"0.0"|"21650.0"|"21650.0"|"-550.0"
"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"|"2000.0"|"2000.0"|"-21200.0"
"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"|"2000.0"|"2000.0"|"-11700.0"
"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"|"496000.0"|"-316233.8"|"179766.2"|"0.0"|"0.0"|"26766.2"|"26766.2"|"-153000.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"496000.0"|"-316233.8"|"179766.2"|"0.0"|"0.0"|"26766.2"|"26766.2"|"-153000.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"343000.0"|"-316233.8"|"26766.2"|"0.0"|"0.0"|"26766.2"|"26766.2"|"0.0"
"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"|"1375686.0"|"305811.9"|"1681497.9"|"0.0"|"0.0"|"1540250.9"|"1540250.9"|"-141247.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"1222273.0"|"205811.9"|"1428084.9"|"0.0"|"0.0"|"1428084.9"|"1428084.9"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4380"|"Subsidios a entidades federativas y municipios"|"1222273.0"|"205811.9"|"1428084.9"|"0.0"|"0.0"|"1428084.9"|"1428084.9"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4383"|"Subsidios y apoyos"|"1222273.0"|"205811.9"|"1428084.9"|"0.0"|"0.0"|"1428084.9"|"1428084.9"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"153413.0"|"100000.0"|"253413.0"|"0.0"|"0.0"|"112166.0"|"112166.0"|"-141247.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"0.0"|"100000.0"|"100000.0"|"0.0"|"0.0"|"100000.0"|"100000.0"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4412"|"Despensas"|"0.0"|"100000.0"|"100000.0"|"0.0"|"0.0"|"100000.0"|"100000.0"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4430"|"Ayudas sociales a instituciones de enseñanza"|"153413.0"|"0.0"|"153413.0"|"0.0"|"0.0"|"12166.0"|"12166.0"|"-141247.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4431"|"Instituciones educativas"|"153413.0"|"0.0"|"153413.0"|"0.0"|"0.0"|"12166.0"|"12166.0"|"-141247.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"3712.0"|"3712.0"|"-56288.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"40000.0"|"0.0"|"40000.0"|"0.0"|"0.0"|"3712.0"|"3712.0"|"-36288.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
"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"|"0.0"|"25000.0"|"0.0"|"0.0"|"3712.0"|"3712.0"|"-21288.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"3712.0"|"3712.0"|"-21288.0"
"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"|"2666781.0"|"-20293.0"|"2646488.0"|"0.0"|"0.0"|"2806940.3"|"2806940.3"|"160452.3"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1385457.0"|"0.0"|"1385457.0"|"0.0"|"0.0"|"1554309.4"|"1554309.4"|"168852.3"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"928379.0"|"0.0"|"928379.0"|"0.0"|"0.0"|"928379.0"|"928379.0"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"928379.0"|"0.0"|"928379.0"|"0.0"|"0.0"|"928379.0"|"928379.0"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"457078.0"|"0.0"|"457078.0"|"0.0"|"0.0"|"625930.3"|"625930.3"|"168852.3"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"457078.0"|"0.0"|"457078.0"|"0.0"|"0.0"|"625930.3"|"625930.3"|"168852.3"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"463637.0"|"-79643.4"|"383993.6"|"0.0"|"0.0"|"383993.6"|"383993.6"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"463637.0"|"-79643.4"|"383993.6"|"0.0"|"0.0"|"383993.6"|"383993.6"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"463637.0"|"-79643.4"|"383993.6"|"0.0"|"0.0"|"383993.6"|"383993.6"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"627795.0"|"-4032.1"|"623762.9"|"0.0"|"0.0"|"615362.9"|"615362.9"|"-8400.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"8400.0"|"0.0"|"8400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8400.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"8400.0"|"0.0"|"8400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8400.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"407859.0"|"31981.9"|"439840.9"|"0.0"|"0.0"|"439840.9"|"439840.9"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"102609.0"|"13335.4"|"115944.4"|"0.0"|"0.0"|"115944.4"|"115944.4"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"305250.0"|"18646.5"|"323896.5"|"0.0"|"0.0"|"323896.5"|"323896.5"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"211536.0"|"-36014.0"|"175522.0"|"0.0"|"0.0"|"175522.0"|"175522.0"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"88828.0"|"88828.0"|"0.0"|"0.0"|"88828.0"|"88828.0"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"211536.0"|"-124842.0"|"86694.0"|"0.0"|"0.0"|"86694.0"|"86694.0"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"126711.0"|"45070.3"|"171781.3"|"0.0"|"0.0"|"171781.3"|"171781.3"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"350.0"|"8400.0"|"8750.0"|"0.0"|"0.0"|"8750.0"|"8750.0"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"350.0"|"8400.0"|"8750.0"|"0.0"|"0.0"|"8750.0"|"8750.0"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"126361.0"|"36670.3"|"163031.3"|"0.0"|"0.0"|"163031.3"|"163031.3"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"126361.0"|"36670.3"|"163031.3"|"0.0"|"0.0"|"163031.3"|"163031.3"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"63181.0"|"18312.1"|"81493.1"|"0.0"|"0.0"|"81493.1"|"81493.1"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"63181.0"|"18312.1"|"81493.1"|"0.0"|"0.0"|"81493.1"|"81493.1"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"63181.0"|"18312.1"|"81493.1"|"0.0"|"0.0"|"81493.1"|"81493.1"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"9406000.0"|"-1974467.2"|"7431532.8"|"0.0"|"181721.3"|"6858123.5"|"6676402.2"|"-573409.4"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"8220000.0"|"-1613582.0"|"6606418.0"|"0.0"|"181721.3"|"6606418.0"|"6424696.7"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4380"|"Subsidios a entidades federativas y municipios"|"8220000.0"|"-1613582.0"|"6606418.0"|"0.0"|"181721.3"|"6606418.0"|"6424696.7"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4383"|"Subsidios y apoyos"|"8220000.0"|"-1613582.0"|"6606418.0"|"0.0"|"181721.3"|"6606418.0"|"6424696.7"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"1186000.0"|"-360885.2"|"825114.8"|"0.0"|"0.0"|"251705.5"|"251705.5"|"-573409.4"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"744000.0"|"0.0"|"744000.0"|"0.0"|"0.0"|"236254.3"|"236254.3"|"-507745.7"
"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"|"211254.3"|"211254.3"|"-340745.7"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"192000.0"|"0.0"|"192000.0"|"0.0"|"0.0"|"25000.0"|"25000.0"|"-167000.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4430"|"Ayudas sociales a instituciones de enseñanza"|"442000.0"|"-360885.2"|"81114.8"|"0.0"|"0.0"|"15451.2"|"15451.2"|"-65663.6"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4431"|"Instituciones educativas"|"442000.0"|"-360885.2"|"81114.8"|"0.0"|"0.0"|"15451.2"|"15451.2"|"-65663.6"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"2500000.0"|"0.0"|"2500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2500000.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"25"|"01"|"02"|""|"3100"|"SERVICIOS BASICOS"|"2500000.0"|"0.0"|"2500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2500000.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"25"|"01"|"02"|""|"3130"|"Agua"|"2500000.0"|"0.0"|"2500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2500000.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"25"|"01"|"02"|""|"3131"|"Servicio de agua"|"2072000.0"|"0.0"|"2072000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2072000.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"25"|"01"|"02"|""|"3132"|"Servicio de cloración de agua"|"428000.0"|"0.0"|"428000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-428000.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"25"|"01"|"02"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"5336463.7"|"5336463.7"|"5336463.7"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"25"|"01"|"02"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"5336463.7"|"5336463.7"|"5336463.7"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"25"|"01"|"02"|""|"4380"|"Subsidios a entidades federativas y municipios"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"5336463.7"|"5336463.7"|"5336463.7"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"25"|"01"|"02"|""|"4383"|"Subsidios y apoyos"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"5336463.7"|"5336463.7"|"5336463.7"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"79200.0"|"0.0"|"79200.0"|"0.0"|"0.0"|"300.0"|"300.0"|"-78900.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"10800.0"|"0.0"|"10800.0"|"0.0"|"0.0"|"300.0"|"300.0"|"-10500.0"
"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"|"300.0"|"300.0"|"-6000.0"
"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"|"300.0"|"300.0"|"-6000.0"
"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 c"|"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 informátic"|"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"|"0.0"|"68400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-68400.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"68400.0"|"0.0"|"68400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-68400.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"68400.0"|"0.0"|"68400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-68400.0"
"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"|"0.0"|"0.0"|"-5600.0"
"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 programa"|"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"|"0.0"|"0.0"|"-3600.0"
"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"|"0.0"|"0.0"|"-3600.0"
"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"|"0.0"|"0.0"|"-3600.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"176590.0"|"71262.5"|"247852.5"|"0.0"|"0.0"|"374092.1"|"374092.1"|"126239.6"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"116241.0"|"0.0"|"116241.0"|"0.0"|"0.0"|"242480.6"|"242480.6"|"126239.6"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"116241.0"|"0.0"|"116241.0"|"0.0"|"0.0"|"242480.6"|"242480.6"|"126239.6"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"116241.0"|"0.0"|"116241.0"|"0.0"|"0.0"|"242480.6"|"242480.6"|"126239.6"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"25477.0"|"32660.9"|"58137.9"|"0.0"|"0.0"|"58137.9"|"58137.9"|"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"|"25477.0"|"4543.9"|"30020.9"|"0.0"|"0.0"|"30020.9"|"30020.9"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"6369.0"|"178.7"|"6547.7"|"0.0"|"0.0"|"6547.7"|"6547.7"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"19108.0"|"4365.3"|"23473.3"|"0.0"|"0.0"|"23473.3"|"23473.3"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"28117.0"|"28117.0"|"0.0"|"0.0"|"28117.0"|"28117.0"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"14429.0"|"14429.0"|"0.0"|"0.0"|"14429.0"|"14429.0"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"13688.0"|"13688.0"|"0.0"|"0.0"|"13688.0"|"13688.0"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"23248.0"|"25734.4"|"48982.4"|"0.0"|"0.0"|"48982.4"|"48982.4"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"23248.0"|"25734.4"|"48982.4"|"0.0"|"0.0"|"48982.4"|"48982.4"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"23248.0"|"25734.4"|"48982.4"|"0.0"|"0.0"|"48982.4"|"48982.4"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"11624.0"|"12867.2"|"24491.2"|"0.0"|"0.0"|"24491.2"|"24491.2"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"11624.0"|"12867.2"|"24491.2"|"0.0"|"0.0"|"24491.2"|"24491.2"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"11624.0"|"12867.2"|"24491.2"|"0.0"|"0.0"|"24491.2"|"24491.2"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"130450.0"|"23855.8"|"154305.8"|"0.0"|"0.0"|"29679.0"|"29679.0"|"-124626.9"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"8950.0"|"0.0"|"8950.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8950.0"
"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"|"0.0"|"0.0"|"-5050.0"
"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"|"0.0"|"0.0"|"-5050.0"
"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 c"|"3900.0"|"0.0"|"3900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3900.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"3900.0"|"0.0"|"3900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3900.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"275.6"|"275.6"|"0.0"|"0.0"|"275.6"|"275.6"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"275.6"|"275.6"|"0.0"|"0.0"|"275.6"|"275.6"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"275.6"|"275.6"|"0.0"|"0.0"|"275.6"|"275.6"|"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"|"20686.2"|"20686.2"|"0.0"|"0.0"|"20686.2"|"20686.2"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2350"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"0.0"|"20686.2"|"20686.2"|"0.0"|"0.0"|"20686.2"|"20686.2"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2351"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"0.0"|"20686.2"|"20686.2"|"0.0"|"0.0"|"20686.2"|"20686.2"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"2894.0"|"2894.0"|"0.0"|"0.0"|"2894.0"|"2894.0"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"0.0"|"2894.0"|"2894.0"|"0.0"|"0.0"|"2894.0"|"2894.0"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2482"|"Material de señalización"|"0.0"|"2894.0"|"2894.0"|"0.0"|"0.0"|"2894.0"|"2894.0"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"13000.0"|"0.0"|"13000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13000.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"13000.0"|"0.0"|"13000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13000.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"13000.0"|"0.0"|"13000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13000.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"68500.0"|"0.0"|"68500.0"|"0.0"|"0.0"|"5823.2"|"5823.2"|"-62676.9"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"68500.0"|"0.0"|"68500.0"|"0.0"|"0.0"|"5823.2"|"5823.2"|"-62676.9"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"68500.0"|"0.0"|"68500.0"|"0.0"|"0.0"|"5823.2"|"5823.2"|"-62676.9"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"40000.0"|"0.0"|"40000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-40000.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"40000.0"|"0.0"|"40000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-40000.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"40000.0"|"0.0"|"40000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-40000.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"55950.0"|"24235.3"|"80185.3"|"0.0"|"0.0"|"32123.3"|"32123.3"|"-48062.0"
"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"|"7888.0"|"7888.0"|"-3112.0"
"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"|"7888.0"|"7888.0"|"-3112.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"7888.0"|"7888.0"|"-3112.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"24235.3"|"24235.3"|"0.0"|"0.0"|"24235.3"|"24235.3"|"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"|"24235.3"|"24235.3"|"0.0"|"0.0"|"24235.3"|"24235.3"|"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"|"24235.3"|"24235.3"|"0.0"|"0.0"|"24235.3"|"24235.3"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"4500.0"|"0.0"|"4500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4500.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"4500.0"|"0.0"|"4500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4500.0"
"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"|"0.0"|"4500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4500.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"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"|""|"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"|""|"3800"|"SERVICIOS OFICIALES"|"35000.0"|"0.0"|"35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-35000.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"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"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"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"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"299345.0"|"4000.3"|"303345.3"|"0.0"|"0.0"|"205694.6"|"205694.6"|"-97650.7"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"121486.0"|"0.3"|"121486.3"|"0.0"|"0.0"|"121486.3"|"121486.3"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"121486.0"|"0.3"|"121486.3"|"0.0"|"0.0"|"121486.3"|"121486.3"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"121486.0"|"0.3"|"121486.3"|"0.0"|"0.0"|"121486.3"|"121486.3"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"75558.0"|"0.0"|"75558.0"|"0.0"|"0.0"|"15741.4"|"15741.4"|"-59816.7"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"75558.0"|"0.0"|"75558.0"|"0.0"|"0.0"|"15741.4"|"15741.4"|"-59816.7"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"75558.0"|"0.0"|"75558.0"|"0.0"|"0.0"|"15741.4"|"15741.4"|"-59816.7"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"43188.0"|"4000.0"|"47188.0"|"0.0"|"0.0"|"27298.8"|"27298.8"|"-19889.2"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"43188.0"|"0.0"|"43188.0"|"0.0"|"0.0"|"23298.8"|"23298.8"|"-19889.2"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"10797.0"|"0.0"|"10797.0"|"0.0"|"0.0"|"6656.8"|"6656.8"|"-4140.2"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"32391.0"|"0.0"|"32391.0"|"0.0"|"0.0"|"16642.0"|"16642.0"|"-15749.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"4000.0"|"4000.0"|"0.0"|"0.0"|"4000.0"|"4000.0"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"4000.0"|"4000.0"|"0.0"|"0.0"|"4000.0"|"4000.0"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"39409.0"|"0.0"|"39409.0"|"0.0"|"0.0"|"27445.4"|"27445.4"|"-11963.6"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"39409.0"|"0.0"|"39409.0"|"0.0"|"0.0"|"27445.4"|"27445.4"|"-11963.6"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"39409.0"|"0.0"|"39409.0"|"0.0"|"0.0"|"27445.4"|"27445.4"|"-11963.6"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"19704.0"|"0.0"|"19704.0"|"0.0"|"0.0"|"13722.7"|"13722.7"|"-5981.3"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"19704.0"|"0.0"|"19704.0"|"0.0"|"0.0"|"13722.7"|"13722.7"|"-5981.3"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"19704.0"|"0.0"|"19704.0"|"0.0"|"0.0"|"13722.7"|"13722.7"|"-5981.3"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|"1000"|""|"SERVICIOS PERSONALES"|"1990731.0"|"-685287.2"|"1305443.8"|"0.0"|"0.0"|"1279656.6"|"1279656.6"|"-25787.2"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1642150.0"|"-588024.7"|"1054125.3"|"0.0"|"0.0"|"1054125.3"|"1054125.3"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1130"|"Sueldos base al personal permanente"|"1642150.0"|"-588024.7"|"1054125.3"|"0.0"|"0.0"|"1054125.3"|"1054125.3"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1131"|"Sueldo base"|"1642150.0"|"-588024.7"|"1054125.3"|"0.0"|"0.0"|"1054125.3"|"1054125.3"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"348581.0"|"-97262.5"|"251318.5"|"0.0"|"0.0"|"225531.4"|"225531.4"|"-25787.2"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"312581.0"|"-103541.5"|"209039.5"|"0.0"|"0.0"|"183252.4"|"183252.4"|"-25787.2"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1321"|"Prima vacacional"|"78145.0"|"0.0"|"78145.0"|"0.0"|"0.0"|"52357.8"|"52357.8"|"-25787.2"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1322"|"Aguinaldo"|"234436.0"|"-103541.5"|"130894.5"|"0.0"|"0.0"|"130894.5"|"130894.5"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1340"|"Compensaciones"|"36000.0"|"6279.0"|"42279.0"|"0.0"|"0.0"|"42279.0"|"42279.0"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1345"|"Gratificación"|"36000.0"|"6279.0"|"42279.0"|"0.0"|"0.0"|"42279.0"|"42279.0"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"992282.0"|"-301178.3"|"691103.7"|"0.0"|"0.0"|"691103.2"|"691103.2"|"-0.6"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"700000.0"|"-171178.3"|"528821.7"|"0.0"|"0.0"|"528821.7"|"528821.7"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"700000.0"|"-171178.3"|"528821.7"|"0.0"|"0.0"|"528821.7"|"528821.7"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"700000.0"|"-171178.3"|"528821.7"|"0.0"|"0.0"|"528821.7"|"528821.7"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"292282.0"|"-130000.0"|"162282.0"|"0.0"|"0.0"|"162281.4"|"162281.4"|"-0.6"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2710"|"Vestuario y uniformes"|"162282.0"|"0.0"|"162282.0"|"0.0"|"0.0"|"162281.4"|"162281.4"|"-0.6"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2711"|"Vestuario y uniformes"|"162282.0"|"0.0"|"162282.0"|"0.0"|"0.0"|"162281.4"|"162281.4"|"-0.6"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2720"|"Prendas de seguridad y protección personal"|"130000.0"|"-130000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2721"|"Prendas de seguridad y protección personal"|"130000.0"|"-130000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"200000.0"|"0.0"|"200000.0"|"0.0"|"0.0"|"116250.7"|"116250.7"|"-83749.3"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"200000.0"|"0.0"|"200000.0"|"0.0"|"0.0"|"116250.7"|"116250.7"|"-83749.3"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"200000.0"|"0.0"|"200000.0"|"0.0"|"0.0"|"116250.7"|"116250.7"|"-83749.3"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"200000.0"|"0.0"|"200000.0"|"0.0"|"0.0"|"116250.7"|"116250.7"|"-83749.3"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"3700000.0"|"483222.2"|"4183222.2"|"0.0"|"0.0"|"5370420.2"|"5370420.2"|"1187198.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5300"|"EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO"|"0.0"|"162459.9"|"162459.9"|"0.0"|"0.0"|"162459.9"|"162459.9"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5310"|"Equipo medico y de laboratorio"|"0.0"|"162459.9"|"162459.9"|"0.0"|"0.0"|"162459.9"|"162459.9"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5311"|"Equipo medico y de laboratorio"|"0.0"|"162459.9"|"162459.9"|"0.0"|"0.0"|"162459.9"|"162459.9"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"3500000.0"|"0.0"|"3500000.0"|"0.0"|"0.0"|"4687198.0"|"4687198.0"|"1187198.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5410"|"Vehículos y equipo terrestre"|"3500000.0"|"0.0"|"3500000.0"|"0.0"|"0.0"|"4687198.0"|"4687198.0"|"1187198.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"3500000.0"|"0.0"|"3500000.0"|"0.0"|"0.0"|"4687198.0"|"4687198.0"|"1187198.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"200000.0"|"320762.3"|"520762.3"|"0.0"|"0.0"|"520762.3"|"520762.3"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5670"|"Herramientas y maquinas-herramienta"|"200000.0"|"169294.1"|"369294.1"|"0.0"|"0.0"|"369294.1"|"369294.1"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5671"|"Herramientas, maquina herramienta y equipo"|"200000.0"|"169294.1"|"369294.1"|"0.0"|"0.0"|"369294.1"|"369294.1"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5690"|"Otros equipos"|"0.0"|"151468.2"|"151468.2"|"0.0"|"0.0"|"151468.2"|"151468.2"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5692"|"Maquinaria y equipo diverso"|"0.0"|"151468.2"|"151468.2"|"0.0"|"0.0"|"151468.2"|"151468.2"|"0.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"31500.0"|"0.0"|"31500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-31500.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"8900.0"|"0.0"|"8900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8900.0"
"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"|"0.0"|"0.0"|"-5300.0"
"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"|"0.0"|"0.0"|"-5300.0"
"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 c"|"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 informátic"|"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"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"22600.0"|"0.0"|"22600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-22600.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"22600.0"|"0.0"|"22600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-22600.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"22600.0"|"0.0"|"22600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-22600.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"8100.0"|"0.0"|"8100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8100.0"
"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 publ"|"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"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"3100.0"|"0.0"|"3100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3100.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"3100.0"|"0.0"|"3100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3100.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"3100.0"|"0.0"|"3100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3100.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"123968.0"|"2000.0"|"125968.0"|"0.0"|"0.0"|"123351.6"|"123351.6"|"-2616.5"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"81603.0"|"0.0"|"81603.0"|"0.0"|"0.0"|"81342.1"|"81342.1"|"-261.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"81603.0"|"0.0"|"81603.0"|"0.0"|"0.0"|"81342.1"|"81342.1"|"-261.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"81603.0"|"0.0"|"81603.0"|"0.0"|"0.0"|"81342.1"|"81342.1"|"-261.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"17885.0"|"2000.0"|"19885.0"|"0.0"|"0.0"|"17607.0"|"17607.0"|"-2278.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"17885.0"|"0.0"|"17885.0"|"0.0"|"0.0"|"15607.0"|"15607.0"|"-2278.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"4471.0"|"0.0"|"4471.0"|"0.0"|"0.0"|"4459.2"|"4459.2"|"-11.9"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"13414.0"|"0.0"|"13414.0"|"0.0"|"0.0"|"11147.9"|"11147.9"|"-2266.1"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"2000.0"|"2000.0"|"0.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"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"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"16320.0"|"0.0"|"16320.0"|"0.0"|"0.0"|"16268.3"|"16268.3"|"-51.7"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"16320.0"|"0.0"|"16320.0"|"0.0"|"0.0"|"16268.3"|"16268.3"|"-51.7"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"16320.0"|"0.0"|"16320.0"|"0.0"|"0.0"|"16268.3"|"16268.3"|"-51.7"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"8160.0"|"0.0"|"8160.0"|"0.0"|"0.0"|"8134.2"|"8134.2"|"-25.8"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"8160.0"|"0.0"|"8160.0"|"0.0"|"0.0"|"8134.2"|"8134.2"|"-25.8"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"8160.0"|"0.0"|"8160.0"|"0.0"|"0.0"|"8134.2"|"8134.2"|"-25.8"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"42000.0"|"7217.4"|"49217.4"|"0.0"|"0.0"|"10888.3"|"10888.3"|"-38329.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"26000.0"|"0.0"|"26000.0"|"0.0"|"0.0"|"1786.3"|"1786.3"|"-24213.7"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"14200.0"|"0.0"|"14200.0"|"0.0"|"0.0"|"1786.3"|"1786.3"|"-12413.7"
"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"|"1786.3"|"1786.3"|"-12413.7"
"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 c"|"11800.0"|"0.0"|"11800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11800.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"11800.0"|"0.0"|"11800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11800.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"3480.0"|"3480.0"|"0.0"|"0.0"|"3480.0"|"3480.0"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"3480.0"|"3480.0"|"0.0"|"0.0"|"3480.0"|"3480.0"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"3480.0"|"3480.0"|"0.0"|"0.0"|"3480.0"|"3480.0"|"0.0"
"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"|"1884.7"|"1884.7"|"-14115.4"
"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"|"1884.7"|"1884.7"|"-14115.4"
"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"|"1884.7"|"1884.7"|"-14115.4"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"0.0"|"3480.0"|"3480.0"|"0.0"|"0.0"|"3480.0"|"3480.0"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2750"|"Blancos y otros productos textiles, excepto prendas de vestir"|"0.0"|"3480.0"|"3480.0"|"0.0"|"0.0"|"3480.0"|"3480.0"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2751"|"Blancos y otros productos textiles"|"0.0"|"3480.0"|"3480.0"|"0.0"|"0.0"|"3480.0"|"3480.0"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"257.4"|"257.4"|"0.0"|"0.0"|"257.4"|"257.4"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"257.4"|"257.4"|"0.0"|"0.0"|"257.4"|"257.4"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"257.4"|"257.4"|"0.0"|"0.0"|"257.4"|"257.4"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"79600.0"|"0.0"|"79600.0"|"0.0"|"0.0"|"28496.0"|"28496.0"|"-51104.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"69500.0"|"0.0"|"69500.0"|"0.0"|"0.0"|"28420.0"|"28420.0"|"-41080.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"69500.0"|"0.0"|"69500.0"|"0.0"|"0.0"|"28420.0"|"28420.0"|"-41080.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"42000.0"|"0.0"|"42000.0"|"0.0"|"0.0"|"28420.0"|"28420.0"|"-13580.0"
"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"|"0.0"|"0.0"|"-27500.0"
"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"|"76.0"|"76.0"|"-10024.0"
"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"|"76.0"|"76.0"|"-10024.0"
"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"|"76.0"|"76.0"|"-10024.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"18914.8"|"18914.8"|"0.0"|"0.0"|"18914.8"|"18914.8"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"0.0"|"14546.3"|"14546.3"|"0.0"|"0.0"|"14546.3"|"14546.3"|"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"|"7772.0"|"7772.0"|"0.0"|"0.0"|"7772.0"|"7772.0"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"7772.0"|"7772.0"|"0.0"|"0.0"|"7772.0"|"7772.0"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5190"|"Otros mobiliarios y equipos de administración"|"0.0"|"6774.3"|"6774.3"|"0.0"|"0.0"|"6774.3"|"6774.3"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5192"|"Otros equipos eléctricos y electrónicos de oficina"|"0.0"|"6774.3"|"6774.3"|"0.0"|"0.0"|"6774.3"|"6774.3"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO"|"0.0"|"4368.6"|"4368.6"|"0.0"|"0.0"|"4368.6"|"4368.6"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5210"|"Equipos y aparatos audiovisuales"|"0.0"|"4368.6"|"4368.6"|"0.0"|"0.0"|"4368.6"|"4368.6"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5211"|"Equipos y aparatos audiovisuales"|"0.0"|"4368.6"|"4368.6"|"0.0"|"0.0"|"4368.6"|"4368.6"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"754463.0"|"-52719.3"|"701743.7"|"0.0"|"0.0"|"628190.1"|"628190.1"|"-73553.7"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"190673.0"|"0.0"|"190673.0"|"0.0"|"0.0"|"190384.8"|"190384.8"|"-288.2"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"190673.0"|"0.0"|"190673.0"|"0.0"|"0.0"|"190384.8"|"190384.8"|"-288.2"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"190673.0"|"0.0"|"190673.0"|"0.0"|"0.0"|"190384.8"|"190384.8"|"-288.2"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"305953.0"|"-99707.3"|"206245.7"|"0.0"|"0.0"|"206245.7"|"206245.7"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"305953.0"|"-99707.3"|"206245.7"|"0.0"|"0.0"|"206245.7"|"206245.7"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"305953.0"|"-99707.3"|"206245.7"|"0.0"|"0.0"|"206245.7"|"206245.7"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"108849.0"|"46988.0"|"155837.0"|"0.0"|"0.0"|"112642.3"|"112642.3"|"-43194.7"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"108849.0"|"0.0"|"108849.0"|"0.0"|"0.0"|"65654.3"|"65654.3"|"-43194.7"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"27212.0"|"0.0"|"27212.0"|"0.0"|"0.0"|"18758.4"|"18758.4"|"-8453.6"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"81637.0"|"0.0"|"81637.0"|"0.0"|"0.0"|"46895.9"|"46895.9"|"-34741.1"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"46988.0"|"46988.0"|"0.0"|"0.0"|"46988.0"|"46988.0"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"20919.0"|"20919.0"|"0.0"|"0.0"|"20919.0"|"20919.0"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"26069.0"|"26069.0"|"0.0"|"0.0"|"26069.0"|"26069.0"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"99325.0"|"0.0"|"99325.0"|"0.0"|"0.0"|"79278.2"|"79278.2"|"-20046.8"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"99325.0"|"0.0"|"99325.0"|"0.0"|"0.0"|"79278.2"|"79278.2"|"-20046.8"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"99325.0"|"0.0"|"99325.0"|"0.0"|"0.0"|"79278.2"|"79278.2"|"-20046.8"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"49663.0"|"0.0"|"49663.0"|"0.0"|"0.0"|"39639.1"|"39639.1"|"-10023.9"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"49663.0"|"0.0"|"49663.0"|"0.0"|"0.0"|"39639.1"|"39639.1"|"-10023.9"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"49663.0"|"0.0"|"49663.0"|"0.0"|"0.0"|"39639.1"|"39639.1"|"-10023.9"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"34700.0"|"0.0"|"34700.0"|"0.0"|"0.0"|"1129.5"|"1129.5"|"-33570.5"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"15200.0"|"0.0"|"15200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15200.0"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"9900.0"|"0.0"|"9900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9900.0"
"0"|"100"|"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"|"0.0"|"0.0"|"-9900.0"
"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 c"|"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 informátic"|"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"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"19500.0"|"0.0"|"19500.0"|"0.0"|"0.0"|"1129.5"|"1129.5"|"-18370.5"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"19500.0"|"0.0"|"19500.0"|"0.0"|"0.0"|"1129.5"|"1129.5"|"-18370.5"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"19500.0"|"0.0"|"19500.0"|"0.0"|"0.0"|"1129.5"|"1129.5"|"-18370.5"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"4950.0"|"0.0"|"4950.0"|"0.0"|"0.0"|"587.0"|"587.0"|"-4363.0"
"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"|"587.0"|"587.0"|"-4363.0"
"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"|"587.0"|"587.0"|"-4363.0"
"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"|"587.0"|"587.0"|"-4363.0"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"191487.0"|"2000.0"|"193487.0"|"0.0"|"0.0"|"185676.8"|"185676.8"|"-7810.2"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"157062.0"|"0.0"|"157062.0"|"0.0"|"0.0"|"154050.3"|"154050.3"|"-3011.7"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"157062.0"|"0.0"|"157062.0"|"0.0"|"0.0"|"154050.3"|"154050.3"|"-3011.7"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"157062.0"|"0.0"|"157062.0"|"0.0"|"0.0"|"154050.3"|"154050.3"|"-3011.7"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"34425.0"|"2000.0"|"36425.0"|"0.0"|"0.0"|"31626.5"|"31626.5"|"-4798.5"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"34425.0"|"0.0"|"34425.0"|"0.0"|"0.0"|"29626.5"|"29626.5"|"-4798.5"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"8606.0"|"0.0"|"8606.0"|"0.0"|"0.0"|"8464.7"|"8464.7"|"-141.3"
"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"|"21161.8"|"21161.8"|"-4657.2"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"2000.0"|"2000.0"|"0.0"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"2000.0"|"2000.0"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"108700.0"|"-63956.0"|"44744.0"|"0.0"|"0.0"|"5175.6"|"5175.6"|"-39568.4"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"24300.0"|"0.0"|"24300.0"|"0.0"|"0.0"|"994.0"|"994.0"|"-23306.0"
"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"|"994.0"|"994.0"|"-10106.0"
"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"|"994.0"|"994.0"|"-10106.0"
"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 c"|"13200.0"|"0.0"|"13200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13200.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"13200.0"|"0.0"|"13200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13200.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"84400.0"|"-63956.0"|"20444.0"|"0.0"|"0.0"|"4181.6"|"4181.6"|"-16262.4"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"84400.0"|"-63956.0"|"20444.0"|"0.0"|"0.0"|"4181.6"|"4181.6"|"-16262.4"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"84400.0"|"-63956.0"|"20444.0"|"0.0"|"0.0"|"4181.6"|"4181.6"|"-16262.4"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"46800.0"|"634.0"|"47434.0"|"0.0"|"0.0"|"4331.0"|"4331.0"|"-43103.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"8000.0"|"634.0"|"8634.0"|"0.0"|"0.0"|"634.0"|"634.0"|"-8000.0"
"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"|"0.0"|"0.0"|"-8000.0"
"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"|"0.0"|"0.0"|"-8000.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"0.0"|"634.0"|"634.0"|"0.0"|"0.0"|"634.0"|"634.0"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"0.0"|"634.0"|"634.0"|"0.0"|"0.0"|"634.0"|"634.0"|"0.0"
"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"|"0.0"|"0.0"|"-17000.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"17000.0"|"0.0"|"17000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-17000.0"
"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"|"0.0"|"0.0"|"-17000.0"
"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"|"3697.0"|"3697.0"|"-18103.0"
"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"|"3069.0"|"3069.0"|"-12131.0"
"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"|"3069.0"|"3069.0"|"-12131.0"
"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"|"628.0"|"628.0"|"-5972.0"
"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"|"628.0"|"628.0"|"-5972.0"
"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"|"15954.1"|"15954.1"|"-6045.9"
"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"|"15954.1"|"15954.1"|"-6045.9"
"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"|"15954.1"|"15954.1"|"-6045.9"
"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"|"15954.1"|"15954.1"|"-6045.9"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1704576.0"|"156281.5"|"1860857.5"|"0.0"|"0.0"|"1978275.1"|"1978275.1"|"117417.6"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"929112.0"|"9017.3"|"938129.3"|"0.0"|"0.0"|"938129.2"|"938129.2"|"-0.2"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"599650.0"|"0.0"|"599650.0"|"0.0"|"0.0"|"599649.8"|"599649.8"|"-0.2"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"599650.0"|"0.0"|"599650.0"|"0.0"|"0.0"|"599649.8"|"599649.8"|"-0.2"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"329462.0"|"9017.3"|"338479.3"|"0.0"|"0.0"|"338479.3"|"338479.3"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"329462.0"|"9017.3"|"338479.3"|"0.0"|"0.0"|"338479.3"|"338479.3"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"184109.0"|"0.0"|"184109.0"|"0.0"|"0.0"|"301526.7"|"301526.7"|"117417.7"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"184109.0"|"0.0"|"184109.0"|"0.0"|"0.0"|"301526.7"|"301526.7"|"117417.7"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"184109.0"|"0.0"|"184109.0"|"0.0"|"0.0"|"301526.7"|"301526.7"|"117417.7"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"481268.0"|"84353.6"|"565621.6"|"0.0"|"0.0"|"565621.6"|"565621.6"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"243995.0"|"23617.9"|"267612.9"|"0.0"|"0.0"|"267612.9"|"267612.9"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"60999.0"|"11553.8"|"72552.8"|"0.0"|"0.0"|"72552.8"|"72552.8"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"182996.0"|"12064.1"|"195060.1"|"0.0"|"0.0"|"195060.1"|"195060.1"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"237273.0"|"60735.6"|"298008.6"|"0.0"|"0.0"|"298008.6"|"298008.6"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"167769.0"|"38531.6"|"206300.6"|"0.0"|"0.0"|"206300.6"|"206300.6"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"69504.0"|"22204.0"|"91708.0"|"0.0"|"0.0"|"91708.0"|"91708.0"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"73391.0"|"41941.4"|"115332.4"|"0.0"|"0.0"|"115332.4"|"115332.4"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"73391.0"|"41941.4"|"115332.4"|"0.0"|"0.0"|"115332.4"|"115332.4"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"73391.0"|"41941.4"|"115332.4"|"0.0"|"0.0"|"115332.4"|"115332.4"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"36696.0"|"20969.2"|"57665.2"|"0.0"|"0.0"|"57665.2"|"57665.2"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"36696.0"|"20969.2"|"57665.2"|"0.0"|"0.0"|"57665.2"|"57665.2"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"36696.0"|"20969.2"|"57665.2"|"0.0"|"0.0"|"57665.2"|"57665.2"|"0.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"46600.0"|"0.0"|"46600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-46600.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"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 c"|"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 informátic"|"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"|"0.0"|"37900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-37900.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"37900.0"|"0.0"|"37900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-37900.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"37900.0"|"0.0"|"37900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-37900.0"
"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"|"890315.0"|"8133.4"|"898448.4"|"0.0"|"0.0"|"888059.0"|"888059.0"|"-10389.4"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"547499.0"|"0.0"|"547499.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-0.2"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1110"|"Dietas"|"547499.0"|"0.0"|"547499.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-0.2"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1111"|"Dietas"|"547499.0"|"0.0"|"547499.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-0.2"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"75558.0"|"0.0"|"75558.0"|"0.0"|"0.0"|"69261.9"|"69261.9"|"-6296.1"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"75558.0"|"0.0"|"75558.0"|"0.0"|"0.0"|"69261.9"|"69261.9"|"-6296.1"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"75558.0"|"0.0"|"75558.0"|"0.0"|"0.0"|"69261.9"|"69261.9"|"-6296.1"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"244590.0"|"5929.7"|"250519.7"|"0.0"|"0.0"|"250519.5"|"250519.5"|"-0.2"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"136561.0"|"3929.7"|"140490.7"|"0.0"|"0.0"|"140490.7"|"140490.7"|"0.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"34140.0"|"3000.2"|"37140.2"|"0.0"|"0.0"|"37140.2"|"37140.2"|"0.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"102421.0"|"929.5"|"103350.5"|"0.0"|"0.0"|"103350.5"|"103350.5"|"0.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"108029.0"|"2000.0"|"110029.0"|"0.0"|"0.0"|"110028.8"|"110028.8"|"-0.2"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1341"|"Compensación"|"108029.0"|"0.0"|"108029.0"|"0.0"|"0.0"|"108028.8"|"108028.8"|"-0.2"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"2000.0"|"2000.0"|"0.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"15112.0"|"0.0"|"15112.0"|"0.0"|"0.0"|"11019.1"|"11019.1"|"-4093.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"15112.0"|"0.0"|"15112.0"|"0.0"|"0.0"|"11019.1"|"11019.1"|"-4093.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"15112.0"|"0.0"|"15112.0"|"0.0"|"0.0"|"11019.1"|"11019.1"|"-4093.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"7556.0"|"2203.7"|"9759.7"|"0.0"|"0.0"|"9759.7"|"9759.7"|"0.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"7556.0"|"2203.7"|"9759.7"|"0.0"|"0.0"|"9759.7"|"9759.7"|"0.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"7556.0"|"2203.7"|"9759.7"|"0.0"|"0.0"|"9759.7"|"9759.7"|"0.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"46600.0"|"0.0"|"46600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-46600.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"8700.0"|"0.0"|"8700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8700.0"
"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"|"0.0"|"0.0"|"-7200.0"
"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"|"0.0"|"0.0"|"-7200.0"
"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 c"|"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 informátic"|"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"|"0.0"|"37900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-37900.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"37900.0"|"0.0"|"37900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-37900.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"37900.0"|"0.0"|"37900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-37900.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"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"|"C02"|"100"|"02"|"04"|"01"|"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"|"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"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"775528.0"|"77847.6"|"853375.6"|"0.0"|"0.0"|"853375.2"|"853375.2"|"-0.4"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"547499.0"|"0.0"|"547499.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-0.2"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1110"|"Dietas"|"547499.0"|"0.0"|"547499.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-0.2"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1111"|"Dietas"|"547499.0"|"0.0"|"547499.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-0.2"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"0.0"|"46100.4"|"46100.4"|"0.0"|"0.0"|"46100.4"|"46100.4"|"0.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"0.0"|"46100.4"|"46100.4"|"0.0"|"0.0"|"46100.4"|"46100.4"|"0.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"0.0"|"46100.4"|"46100.4"|"0.0"|"0.0"|"46100.4"|"46100.4"|"0.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"228029.0"|"17917.0"|"245946.0"|"0.0"|"0.0"|"245945.8"|"245945.8"|"-0.2"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"120000.0"|"15917.0"|"135917.0"|"0.0"|"0.0"|"135917.0"|"135917.0"|"0.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"30000.0"|"5833.4"|"35833.4"|"0.0"|"0.0"|"35833.4"|"35833.4"|"0.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"90000.0"|"10083.6"|"100083.6"|"0.0"|"0.0"|"100083.6"|"100083.6"|"0.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"108029.0"|"2000.0"|"110029.0"|"0.0"|"0.0"|"110028.8"|"110028.8"|"-0.2"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"108029.0"|"0.0"|"108029.0"|"0.0"|"0.0"|"108028.8"|"108028.8"|"-0.2"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"2000.0"|"2000.0"|"0.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"9220.1"|"9220.1"|"0.0"|"0.0"|"9220.1"|"9220.1"|"0.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"9220.1"|"9220.1"|"0.0"|"0.0"|"9220.1"|"9220.1"|"0.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"0.0"|"9220.1"|"9220.1"|"0.0"|"0.0"|"9220.1"|"9220.1"|"0.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"0.0"|"4610.1"|"4610.1"|"0.0"|"0.0"|"4610.1"|"4610.1"|"0.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"0.0"|"4610.1"|"4610.1"|"0.0"|"0.0"|"4610.1"|"4610.1"|"0.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"0.0"|"4610.1"|"4610.1"|"0.0"|"0.0"|"4610.1"|"4610.1"|"0.0"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"46600.0"|"0.0"|"46600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-46600.0"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"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 c"|"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 informátic"|"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"|"0.0"|"37900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-37900.0"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"37900.0"|"0.0"|"37900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-37900.0"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"37900.0"|"0.0"|"37900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-37900.0"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"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"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"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"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"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"|"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"|"0.0"|"0.0"|"-6100.0"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"775528.0"|"8000.0"|"783528.0"|"0.0"|"0.0"|"783527.6"|"783527.6"|"-0.4"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"547499.0"|"0.0"|"547499.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-0.2"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1110"|"Dietas"|"547499.0"|"0.0"|"547499.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-0.2"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1111"|"Dietas"|"547499.0"|"0.0"|"547499.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-0.2"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"228029.0"|"8000.0"|"236029.0"|"0.0"|"0.0"|"236028.8"|"236028.8"|"-0.2"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"120000.0"|"6000.0"|"126000.0"|"0.0"|"0.0"|"126000.0"|"126000.0"|"0.0"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"30000.0"|"3000.0"|"33000.0"|"0.0"|"0.0"|"33000.0"|"33000.0"|"0.0"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"90000.0"|"3000.0"|"93000.0"|"0.0"|"0.0"|"93000.0"|"93000.0"|"0.0"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"108029.0"|"2000.0"|"110029.0"|"0.0"|"0.0"|"110028.8"|"110028.8"|"-0.2"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1341"|"Compensación"|"108029.0"|"0.0"|"108029.0"|"0.0"|"0.0"|"108028.8"|"108028.8"|"-0.2"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"2000.0"|"2000.0"|"0.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"46600.0"|"0.0"|"46600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-46600.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"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 c"|"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 informátic"|"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"|"0.0"|"37900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-37900.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"37900.0"|"0.0"|"37900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-37900.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"37900.0"|"0.0"|"37900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-37900.0"
"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"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"890315.0"|"5929.7"|"896244.7"|"0.0"|"0.0"|"888059.0"|"888059.0"|"-8185.7"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"547499.0"|"0.0"|"547499.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-0.2"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"547499.0"|"0.0"|"547499.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-0.2"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"547499.0"|"0.0"|"547499.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-0.2"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"75558.0"|"0.0"|"75558.0"|"0.0"|"0.0"|"69261.9"|"69261.9"|"-6296.1"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"75558.0"|"0.0"|"75558.0"|"0.0"|"0.0"|"69261.9"|"69261.9"|"-6296.1"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"75558.0"|"0.0"|"75558.0"|"0.0"|"0.0"|"69261.9"|"69261.9"|"-6296.1"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"244590.0"|"5929.7"|"250519.7"|"0.0"|"0.0"|"250519.5"|"250519.5"|"-0.2"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"136561.0"|"3929.7"|"140490.7"|"0.0"|"0.0"|"140490.7"|"140490.7"|"0.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"34140.0"|"3000.2"|"37140.2"|"0.0"|"0.0"|"37140.2"|"37140.2"|"0.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"102421.0"|"929.5"|"103350.5"|"0.0"|"0.0"|"103350.5"|"103350.5"|"0.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"108029.0"|"2000.0"|"110029.0"|"0.0"|"0.0"|"110028.8"|"110028.8"|"-0.2"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"108029.0"|"0.0"|"108029.0"|"0.0"|"0.0"|"108028.8"|"108028.8"|"-0.2"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"2000.0"|"2000.0"|"0.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"15112.0"|"0.0"|"15112.0"|"0.0"|"0.0"|"13852.5"|"13852.5"|"-1259.5"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"15112.0"|"0.0"|"15112.0"|"0.0"|"0.0"|"13852.5"|"13852.5"|"-1259.5"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"15112.0"|"0.0"|"15112.0"|"0.0"|"0.0"|"13852.5"|"13852.5"|"-1259.5"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"7556.0"|"0.0"|"7556.0"|"0.0"|"0.0"|"6926.3"|"6926.3"|"-629.7"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"7556.0"|"0.0"|"7556.0"|"0.0"|"0.0"|"6926.3"|"6926.3"|"-629.7"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"7556.0"|"0.0"|"7556.0"|"0.0"|"0.0"|"6926.3"|"6926.3"|"-629.7"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"46600.0"|"0.0"|"46600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-46600.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"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 c"|"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 informátic"|"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"|"0.0"|"37900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-37900.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"37900.0"|"0.0"|"37900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-37900.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"37900.0"|"0.0"|"37900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-37900.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"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"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"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"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"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"|"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"|"0.0"|"0.0"|"-6100.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"890315.0"|"5929.7"|"896244.7"|"0.0"|"0.0"|"888059.0"|"888059.0"|"-8185.7"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"547499.0"|"0.0"|"547499.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-0.2"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1110"|"Dietas"|"547499.0"|"0.0"|"547499.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-0.2"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1111"|"Dietas"|"547499.0"|"0.0"|"547499.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-0.2"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"75558.0"|"0.0"|"75558.0"|"0.0"|"0.0"|"69261.9"|"69261.9"|"-6296.1"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"75558.0"|"0.0"|"75558.0"|"0.0"|"0.0"|"69261.9"|"69261.9"|"-6296.1"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"75558.0"|"0.0"|"75558.0"|"0.0"|"0.0"|"69261.9"|"69261.9"|"-6296.1"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"244590.0"|"5929.7"|"250519.7"|"0.0"|"0.0"|"250519.5"|"250519.5"|"-0.2"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"136561.0"|"3929.7"|"140490.7"|"0.0"|"0.0"|"140490.7"|"140490.7"|"0.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"34140.0"|"3000.2"|"37140.2"|"0.0"|"0.0"|"37140.2"|"37140.2"|"0.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"102421.0"|"929.5"|"103350.5"|"0.0"|"0.0"|"103350.5"|"103350.5"|"0.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"108029.0"|"2000.0"|"110029.0"|"0.0"|"0.0"|"110028.8"|"110028.8"|"-0.2"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1341"|"Compensación"|"108029.0"|"0.0"|"108029.0"|"0.0"|"0.0"|"108028.8"|"108028.8"|"-0.2"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"2000.0"|"2000.0"|"0.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"15112.0"|"0.0"|"15112.0"|"0.0"|"0.0"|"13852.5"|"13852.5"|"-1259.5"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"15112.0"|"0.0"|"15112.0"|"0.0"|"0.0"|"13852.5"|"13852.5"|"-1259.5"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"15112.0"|"0.0"|"15112.0"|"0.0"|"0.0"|"13852.5"|"13852.5"|"-1259.5"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"7556.0"|"0.0"|"7556.0"|"0.0"|"0.0"|"6926.3"|"6926.3"|"-629.7"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"7556.0"|"0.0"|"7556.0"|"0.0"|"0.0"|"6926.3"|"6926.3"|"-629.7"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"7556.0"|"0.0"|"7556.0"|"0.0"|"0.0"|"6926.3"|"6926.3"|"-629.7"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"46600.0"|"0.0"|"46600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-46600.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"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 c"|"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 informátic"|"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"|"0.0"|"37900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-37900.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"37900.0"|"0.0"|"37900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-37900.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"37900.0"|"0.0"|"37900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-37900.0"
"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"|"890315.0"|"5929.7"|"896244.7"|"0.0"|"0.0"|"888059.0"|"888059.0"|"-8185.7"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"547499.0"|"0.0"|"547499.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-0.2"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1110"|"Dietas"|"547499.0"|"0.0"|"547499.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-0.2"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1111"|"Dietas"|"547499.0"|"0.0"|"547499.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-0.2"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"75558.0"|"0.0"|"75558.0"|"0.0"|"0.0"|"69261.9"|"69261.9"|"-6296.1"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"75558.0"|"0.0"|"75558.0"|"0.0"|"0.0"|"69261.9"|"69261.9"|"-6296.1"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"75558.0"|"0.0"|"75558.0"|"0.0"|"0.0"|"69261.9"|"69261.9"|"-6296.1"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"244590.0"|"5929.7"|"250519.7"|"0.0"|"0.0"|"250519.5"|"250519.5"|"-0.2"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"136561.0"|"3929.7"|"140490.7"|"0.0"|"0.0"|"140490.7"|"140490.7"|"0.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"34140.0"|"3000.2"|"37140.2"|"0.0"|"0.0"|"37140.2"|"37140.2"|"0.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"102421.0"|"929.5"|"103350.5"|"0.0"|"0.0"|"103350.5"|"103350.5"|"0.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"108029.0"|"2000.0"|"110029.0"|"0.0"|"0.0"|"110028.8"|"110028.8"|"-0.2"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"108029.0"|"0.0"|"108029.0"|"0.0"|"0.0"|"108028.8"|"108028.8"|"-0.2"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"2000.0"|"2000.0"|"0.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"15112.0"|"0.0"|"15112.0"|"0.0"|"0.0"|"13852.5"|"13852.5"|"-1259.5"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"15112.0"|"0.0"|"15112.0"|"0.0"|"0.0"|"13852.5"|"13852.5"|"-1259.5"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"15112.0"|"0.0"|"15112.0"|"0.0"|"0.0"|"13852.5"|"13852.5"|"-1259.5"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"7556.0"|"0.0"|"7556.0"|"0.0"|"0.0"|"6926.3"|"6926.3"|"-629.7"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"7556.0"|"0.0"|"7556.0"|"0.0"|"0.0"|"6926.3"|"6926.3"|"-629.7"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"7556.0"|"0.0"|"7556.0"|"0.0"|"0.0"|"6926.3"|"6926.3"|"-629.7"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"46600.0"|"0.0"|"46600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-46600.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"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 c"|"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 informátic"|"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"|"0.0"|"37900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-37900.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"37900.0"|"0.0"|"37900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-37900.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"37900.0"|"0.0"|"37900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-37900.0"
"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"|"843250.0"|"8754.5"|"852004.5"|"0.0"|"0.0"|"851818.7"|"851818.7"|"-185.8"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"547499.0"|"0.0"|"547499.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-0.2"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"547499.0"|"0.0"|"547499.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-0.2"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"547499.0"|"0.0"|"547499.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-0.2"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"44577.0"|"0.0"|"44577.0"|"0.0"|"0.0"|"44434.9"|"44434.9"|"-142.1"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"44577.0"|"0.0"|"44577.0"|"0.0"|"0.0"|"44434.9"|"44434.9"|"-142.1"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"44577.0"|"0.0"|"44577.0"|"0.0"|"0.0"|"44434.9"|"44434.9"|"-142.1"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"237800.0"|"8754.5"|"246554.5"|"0.0"|"0.0"|"246554.5"|"246554.5"|"0.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"129771.0"|"4754.7"|"134525.7"|"0.0"|"0.0"|"134525.7"|"134525.7"|"0.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"32443.0"|"2992.9"|"35435.9"|"0.0"|"0.0"|"35435.9"|"35435.9"|"0.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"97328.0"|"1761.8"|"99089.8"|"0.0"|"0.0"|"99089.8"|"99089.8"|"0.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"108029.0"|"3999.8"|"112028.8"|"0.0"|"0.0"|"112028.8"|"112028.8"|"0.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"108029.0"|"1999.8"|"110028.8"|"0.0"|"0.0"|"110028.8"|"110028.8"|"0.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"2000.0"|"2000.0"|"0.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"8916.0"|"0.0"|"8916.0"|"0.0"|"0.0"|"8887.0"|"8887.0"|"-29.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"8916.0"|"0.0"|"8916.0"|"0.0"|"0.0"|"8887.0"|"8887.0"|"-29.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"8916.0"|"0.0"|"8916.0"|"0.0"|"0.0"|"8887.0"|"8887.0"|"-29.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"4458.0"|"0.0"|"4458.0"|"0.0"|"0.0"|"4443.5"|"4443.5"|"-14.5"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"4458.0"|"0.0"|"4458.0"|"0.0"|"0.0"|"4443.5"|"4443.5"|"-14.5"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"4458.0"|"0.0"|"4458.0"|"0.0"|"0.0"|"4443.5"|"4443.5"|"-14.5"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"46600.0"|"0.0"|"46600.0"|"0.0"|"0.0"|"2166.0"|"2166.0"|"-44434.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"8700.0"|"0.0"|"8700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8700.0"
"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"|"0.0"|"0.0"|"-7200.0"
"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"|"0.0"|"0.0"|"-7200.0"
"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 c"|"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 informátic"|"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"|"0.0"|"37900.0"|"0.0"|"0.0"|"2166.0"|"2166.0"|"-35734.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"37900.0"|"0.0"|"37900.0"|"0.0"|"0.0"|"2166.0"|"2166.0"|"-35734.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"37900.0"|"0.0"|"37900.0"|"0.0"|"0.0"|"2166.0"|"2166.0"|"-35734.0"
"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"|"442.0"|"442.0"|"-5658.0"
"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"|"442.0"|"442.0"|"-5658.0"
"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"|"442.0"|"442.0"|"-5658.0"
"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"|"442.0"|"442.0"|"-5658.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"961033.0"|"-63082.8"|"897950.2"|"0.0"|"0.0"|"869369.4"|"869369.4"|"-28580.8"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"547499.0"|"0.0"|"547499.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-0.2"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1110"|"Dietas"|"547499.0"|"0.0"|"547499.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-0.2"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1111"|"Dietas"|"547499.0"|"0.0"|"547499.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-0.2"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"109660.0"|"-65082.6"|"44577.4"|"0.0"|"0.0"|"44577.4"|"44577.4"|"0.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"109660.0"|"-65082.6"|"44577.4"|"0.0"|"0.0"|"44577.4"|"44577.4"|"0.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"109660.0"|"-65082.6"|"44577.4"|"0.0"|"0.0"|"44577.4"|"44577.4"|"0.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"270976.0"|"1999.8"|"272975.8"|"0.0"|"0.0"|"251305.9"|"251305.9"|"-21669.9"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"144035.0"|"0.0"|"144035.0"|"0.0"|"0.0"|"134549.1"|"134549.1"|"-9485.9"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"36009.0"|"0.0"|"36009.0"|"0.0"|"0.0"|"35442.6"|"35442.6"|"-566.4"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"108026.0"|"0.0"|"108026.0"|"0.0"|"0.0"|"99106.5"|"99106.5"|"-8919.5"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"126941.0"|"1999.8"|"128940.8"|"0.0"|"0.0"|"116756.8"|"116756.8"|"-12184.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1341"|"Compensación"|"108029.0"|"1999.8"|"110028.8"|"0.0"|"0.0"|"110028.8"|"110028.8"|"0.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"18912.0"|"0.0"|"18912.0"|"0.0"|"0.0"|"6728.0"|"6728.0"|"-12184.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"21932.0"|"0.0"|"21932.0"|"0.0"|"0.0"|"17329.9"|"17329.9"|"-4602.1"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"21932.0"|"0.0"|"21932.0"|"0.0"|"0.0"|"17329.9"|"17329.9"|"-4602.1"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"21932.0"|"0.0"|"21932.0"|"0.0"|"0.0"|"17329.9"|"17329.9"|"-4602.1"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"10966.0"|"0.0"|"10966.0"|"0.0"|"0.0"|"8657.4"|"8657.4"|"-2308.6"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"10966.0"|"0.0"|"10966.0"|"0.0"|"0.0"|"8657.4"|"8657.4"|"-2308.6"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"10966.0"|"0.0"|"10966.0"|"0.0"|"0.0"|"8657.4"|"8657.4"|"-2308.6"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"46600.0"|"0.0"|"46600.0"|"0.0"|"0.0"|"522.5"|"522.5"|"-46077.6"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"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 c"|"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 informátic"|"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"|"0.0"|"37900.0"|"0.0"|"0.0"|"522.5"|"522.5"|"-37377.6"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"37900.0"|"0.0"|"37900.0"|"0.0"|"0.0"|"522.5"|"522.5"|"-37377.6"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"37900.0"|"0.0"|"37900.0"|"0.0"|"0.0"|"522.5"|"522.5"|"-37377.6"
"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"|"843250.0"|"8777.9"|"852027.9"|"0.0"|"0.0"|"851842.1"|"851842.1"|"-185.8"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"547499.0"|"0.0"|"547499.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-0.2"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"547499.0"|"0.0"|"547499.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-0.2"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"547499.0"|"0.0"|"547499.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-0.2"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"44577.0"|"0.0"|"44577.0"|"0.0"|"0.0"|"44434.9"|"44434.9"|"-142.1"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"44577.0"|"0.0"|"44577.0"|"0.0"|"0.0"|"44434.9"|"44434.9"|"-142.1"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"44577.0"|"0.0"|"44577.0"|"0.0"|"0.0"|"44434.9"|"44434.9"|"-142.1"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"237800.0"|"8777.9"|"246577.9"|"0.0"|"0.0"|"246577.9"|"246577.9"|"0.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"129771.0"|"4778.1"|"134549.1"|"0.0"|"0.0"|"134549.1"|"134549.1"|"0.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"32443.0"|"2999.6"|"35442.6"|"0.0"|"0.0"|"35442.6"|"35442.6"|"0.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"97328.0"|"1778.5"|"99106.5"|"0.0"|"0.0"|"99106.5"|"99106.5"|"0.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"108029.0"|"3999.8"|"112028.8"|"0.0"|"0.0"|"112028.8"|"112028.8"|"0.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"108029.0"|"1999.8"|"110028.8"|"0.0"|"0.0"|"110028.8"|"110028.8"|"0.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"2000.0"|"2000.0"|"0.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"8916.0"|"0.0"|"8916.0"|"0.0"|"0.0"|"8887.0"|"8887.0"|"-29.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"8916.0"|"0.0"|"8916.0"|"0.0"|"0.0"|"8887.0"|"8887.0"|"-29.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"8916.0"|"0.0"|"8916.0"|"0.0"|"0.0"|"8887.0"|"8887.0"|"-29.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"4458.0"|"0.0"|"4458.0"|"0.0"|"0.0"|"4443.5"|"4443.5"|"-14.5"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"4458.0"|"0.0"|"4458.0"|"0.0"|"0.0"|"4443.5"|"4443.5"|"-14.5"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"4458.0"|"0.0"|"4458.0"|"0.0"|"0.0"|"4443.5"|"4443.5"|"-14.5"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"46600.0"|"0.0"|"46600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-46600.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"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 c"|"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 informátic"|"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"|"0.0"|"37900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-37900.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"37900.0"|"0.0"|"37900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-37900.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"37900.0"|"0.0"|"37900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-37900.0"
"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"|"0.0"|"0.0"|"-6100.0"
"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"|"0.0"|"0.0"|"-6100.0"
"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"|"0.0"|"0.0"|"-6100.0"
"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"|"0.0"|"0.0"|"-6100.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"775528.0"|"71966.5"|"847494.5"|"0.0"|"0.0"|"847494.1"|"847494.1"|"-0.4"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"547499.0"|"0.0"|"547499.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-0.2"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1110"|"Dietas"|"547499.0"|"0.0"|"547499.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-0.2"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1111"|"Dietas"|"547499.0"|"0.0"|"547499.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-0.2"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"0.0"|"46536.9"|"46536.9"|"0.0"|"0.0"|"46536.9"|"46536.9"|"0.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"0.0"|"46536.9"|"46536.9"|"0.0"|"0.0"|"46536.9"|"46536.9"|"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"|"46536.9"|"46536.9"|"0.0"|"0.0"|"46536.9"|"46536.9"|"0.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"228029.0"|"10500.0"|"238529.0"|"0.0"|"0.0"|"238528.8"|"238528.8"|"-0.2"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"120000.0"|"6000.0"|"126000.0"|"0.0"|"0.0"|"126000.0"|"126000.0"|"0.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"30000.0"|"3000.0"|"33000.0"|"0.0"|"0.0"|"33000.0"|"33000.0"|"0.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"90000.0"|"3000.0"|"93000.0"|"0.0"|"0.0"|"93000.0"|"93000.0"|"0.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"108029.0"|"4500.0"|"112529.0"|"0.0"|"0.0"|"112528.8"|"112528.8"|"-0.2"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"108029.0"|"0.0"|"108029.0"|"0.0"|"0.0"|"108028.8"|"108028.8"|"-0.2"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"4500.0"|"4500.0"|"0.0"|"0.0"|"4500.0"|"4500.0"|"0.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"9953.1"|"9953.1"|"0.0"|"0.0"|"9953.1"|"9953.1"|"0.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"9953.1"|"9953.1"|"0.0"|"0.0"|"9953.1"|"9953.1"|"0.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"0.0"|"9953.1"|"9953.1"|"0.0"|"0.0"|"9953.1"|"9953.1"|"0.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"0.0"|"4976.5"|"4976.5"|"0.0"|"0.0"|"4976.5"|"4976.5"|"0.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"0.0"|"4976.5"|"4976.5"|"0.0"|"0.0"|"4976.5"|"4976.5"|"0.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"0.0"|"4976.5"|"4976.5"|"0.0"|"0.0"|"4976.5"|"4976.5"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"84900.0"|"13904.7"|"98804.7"|"0.0"|"0.0"|"73219.0"|"73219.0"|"-25585.8"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"16800.0"|"0.0"|"16800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-16800.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"10900.0"|"0.0"|"10900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10900.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"10900.0"|"0.0"|"10900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10900.0"
"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 c"|"5900.0"|"0.0"|"5900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5900.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"5900.0"|"0.0"|"5900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5900.0"
"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"|"0.0"|"0.0"|"-8100.0"
"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"|"0.0"|"0.0"|"-8100.0"
"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"|"0.0"|"0.0"|"-8100.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"13904.7"|"13904.7"|"0.0"|"0.0"|"13904.7"|"13904.7"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"13904.7"|"13904.7"|"0.0"|"0.0"|"13904.7"|"13904.7"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"13904.7"|"13904.7"|"0.0"|"0.0"|"13904.7"|"13904.7"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"59314.2"|"59314.2"|"-685.8"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"59314.2"|"59314.2"|"-685.8"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"59314.2"|"59314.2"|"-685.8"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"747100.0"|"-70703.2"|"676396.8"|"0.0"|"0.0"|"376933.4"|"376933.4"|"-299463.4"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"59000.0"|"86786.8"|"145786.8"|"0.0"|"0.0"|"86786.8"|"86786.8"|"-59000.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3210"|"Arrendamiento de terrenos"|"0.0"|"86786.8"|"86786.8"|"0.0"|"0.0"|"86786.8"|"86786.8"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3211"|"Arrendamiento de terrenos"|"0.0"|"86786.8"|"86786.8"|"0.0"|"0.0"|"86786.8"|"86786.8"|"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 re"|"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"|"18880.0"|"158880.0"|"0.0"|"0.0"|"76601.6"|"76601.6"|"-82278.4"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnolog"|"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"|"30.0"|"80030.0"|"0.0"|"0.0"|"57751.6"|"57751.6"|"-22278.4"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3361"|"Servicios de apoyo administrativo y fotocopiado"|"0.0"|"30.0"|"30.0"|"0.0"|"0.0"|"30.0"|"30.0"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3363"|"Servicios de Impresiones de documentos oficiales"|"80000.0"|"0.0"|"80000.0"|"0.0"|"0.0"|"57721.6"|"57721.6"|"-22278.4"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"0.0"|"18850.0"|"18850.0"|"0.0"|"0.0"|"18850.0"|"18850.0"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"0.0"|"18850.0"|"18850.0"|"0.0"|"0.0"|"18850.0"|"18850.0"|"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"|"3450.0"|"3450.0"|"0.0"|"0.0"|"3450.0"|"3450.0"|"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"|"3450.0"|"3450.0"|"0.0"|"0.0"|"3450.0"|"3450.0"|"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"|"3450.0"|"3450.0"|"0.0"|"0.0"|"3450.0"|"3450.0"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"50400.0"|"990.0"|"51390.0"|"0.0"|"0.0"|"3245.0"|"3245.0"|"-48145.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"50400.0"|"990.0"|"51390.0"|"0.0"|"0.0"|"3245.0"|"3245.0"|"-48145.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"990.0"|"990.0"|"0.0"|"0.0"|"990.0"|"990.0"|"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"|"0.0"|"50400.0"|"0.0"|"0.0"|"2255.0"|"2255.0"|"-48145.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"20200.0"|"9689.9"|"29889.9"|"0.0"|"0.0"|"25289.9"|"25289.9"|"-4600.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"11700.0"|"9689.9"|"21389.9"|"0.0"|"0.0"|"21389.9"|"21389.9"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"11700.0"|"9689.9"|"21389.9"|"0.0"|"0.0"|"21389.9"|"21389.9"|"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"|"3900.0"|"3900.0"|"-4600.0"
"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"|"3900.0"|"3900.0"|"-4600.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"477500.0"|"-190500.0"|"287000.0"|"0.0"|"0.0"|"181560.0"|"181560.0"|"-105440.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"477500.0"|"-190500.0"|"287000.0"|"0.0"|"0.0"|"181560.0"|"181560.0"|"-105440.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"287000.0"|"0.0"|"287000.0"|"0.0"|"0.0"|"181560.0"|"181560.0"|"-105440.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"190500.0"|"-190500.0"|"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"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"42000.0"|"34800.0"|"76800.0"|"0.0"|"0.0"|"34800.0"|"34800.0"|"-42000.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"42000.0"|"0.0"|"42000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-42000.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
"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"|"0.0"|"0.0"|"-12000.0"
"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"|"0.0"|"0.0"|"-12000.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"0.0"|"34800.0"|"34800.0"|"0.0"|"0.0"|"34800.0"|"34800.0"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5490"|"Otros equipos de transporte"|"0.0"|"34800.0"|"34800.0"|"0.0"|"0.0"|"34800.0"|"34800.0"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5491"|"Otros equipos de transporte"|"0.0"|"34800.0"|"34800.0"|"0.0"|"0.0"|"34800.0"|"34800.0"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1536880.0"|"107021.1"|"1643901.1"|"0.0"|"0.0"|"1630551.1"|"1630551.1"|"-13350.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"995988.0"|"20655.9"|"1016643.9"|"0.0"|"0.0"|"1016643.9"|"1016643.9"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"995988.0"|"20655.9"|"1016643.9"|"0.0"|"0.0"|"1016643.9"|"1016643.9"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"995988.0"|"20655.9"|"1016643.9"|"0.0"|"0.0"|"1016643.9"|"1016643.9"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"119632.0"|"40155.7"|"159787.7"|"0.0"|"0.0"|"159787.7"|"159787.7"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"119632.0"|"40155.7"|"159787.7"|"0.0"|"0.0"|"159787.7"|"159787.7"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"119632.0"|"40155.7"|"159787.7"|"0.0"|"0.0"|"159787.7"|"159787.7"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"264648.0"|"22163.3"|"286811.3"|"0.0"|"0.0"|"273461.3"|"273461.3"|"-13350.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"10800.0"|"0.0"|"10800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10800.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"10800.0"|"0.0"|"10800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10800.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"249048.0"|"12163.3"|"261211.3"|"0.0"|"0.0"|"261211.3"|"261211.3"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"63394.0"|"6652.6"|"70046.6"|"0.0"|"0.0"|"70046.6"|"70046.6"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"185654.0"|"5510.7"|"191164.7"|"0.0"|"0.0"|"191164.7"|"191164.7"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"4800.0"|"10000.0"|"14800.0"|"0.0"|"0.0"|"12250.0"|"12250.0"|"-2550.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"10000.0"|"10000.0"|"0.0"|"0.0"|"10000.0"|"10000.0"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"4800.0"|"0.0"|"4800.0"|"0.0"|"0.0"|"2250.0"|"2250.0"|"-2550.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"104758.0"|"20030.8"|"124788.8"|"0.0"|"0.0"|"124788.8"|"124788.8"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"1050.0"|"12000.0"|"13050.0"|"0.0"|"0.0"|"13050.0"|"13050.0"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"1050.0"|"12000.0"|"13050.0"|"0.0"|"0.0"|"13050.0"|"13050.0"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"103708.0"|"8030.8"|"111738.8"|"0.0"|"0.0"|"111738.8"|"111738.8"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"103708.0"|"8030.8"|"111738.8"|"0.0"|"0.0"|"111738.8"|"111738.8"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"51854.0"|"4015.4"|"55869.4"|"0.0"|"0.0"|"55869.4"|"55869.4"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"51854.0"|"4015.4"|"55869.4"|"0.0"|"0.0"|"55869.4"|"55869.4"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"51854.0"|"4015.4"|"55869.4"|"0.0"|"0.0"|"55869.4"|"55869.4"|"0.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"27900.0"|"0.0"|"27900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-27900.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"12500.0"|"0.0"|"12500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12500.0"
"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"|"0.0"|"0.0"|"-6500.0"
"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"|"0.0"|"0.0"|"-6500.0"
"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 c"|"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 informátic"|"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"|"0.0"|"15400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15400.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"15400.0"|"0.0"|"15400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15400.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"15400.0"|"0.0"|"15400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15400.0"
"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 publ"|"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"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"375627.0"|"47849.9"|"423476.9"|"0.0"|"0.0"|"392604.0"|"392604.0"|"-30872.9"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"157979.0"|"39201.2"|"197180.2"|"0.0"|"0.0"|"197180.2"|"197180.2"|"0.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"157979.0"|"39201.2"|"197180.2"|"0.0"|"0.0"|"197180.2"|"197180.2"|"0.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"157979.0"|"39201.2"|"197180.2"|"0.0"|"0.0"|"197180.2"|"197180.2"|"0.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"93746.0"|"0.0"|"93746.0"|"0.0"|"0.0"|"70040.9"|"70040.9"|"-23705.1"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"93746.0"|"0.0"|"93746.0"|"0.0"|"0.0"|"70040.9"|"70040.9"|"-23705.1"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"93746.0"|"0.0"|"93746.0"|"0.0"|"0.0"|"70040.9"|"70040.9"|"-23705.1"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"55173.0"|"4000.0"|"59173.0"|"0.0"|"0.0"|"52005.2"|"52005.2"|"-7167.8"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"55173.0"|"0.0"|"55173.0"|"0.0"|"0.0"|"48005.2"|"48005.2"|"-7167.8"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"13793.0"|"0.0"|"13793.0"|"0.0"|"0.0"|"13715.8"|"13715.8"|"-77.2"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"41380.0"|"0.0"|"41380.0"|"0.0"|"0.0"|"34289.4"|"34289.4"|"-7090.6"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"4000.0"|"4000.0"|"0.0"|"0.0"|"4000.0"|"4000.0"|"0.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"4000.0"|"4000.0"|"0.0"|"0.0"|"4000.0"|"4000.0"|"0.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"45819.0"|"3099.4"|"48918.4"|"0.0"|"0.0"|"48918.4"|"48918.4"|"0.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"45819.0"|"3099.4"|"48918.4"|"0.0"|"0.0"|"48918.4"|"48918.4"|"0.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"45819.0"|"3099.4"|"48918.4"|"0.0"|"0.0"|"48918.4"|"48918.4"|"0.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"22910.0"|"1549.2"|"24459.2"|"0.0"|"0.0"|"24459.2"|"24459.2"|"0.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"22910.0"|"1549.2"|"24459.2"|"0.0"|"0.0"|"24459.2"|"24459.2"|"0.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"22910.0"|"1549.2"|"24459.2"|"0.0"|"0.0"|"24459.2"|"24459.2"|"0.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"27800.0"|"2829.1"|"30629.1"|"0.0"|"0.0"|"2829.1"|"2829.1"|"-27800.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"12400.0"|"0.0"|"12400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12400.0"
"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"|"0.0"|"0.0"|"-6400.0"
"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"|"0.0"|"0.0"|"-6400.0"
"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 c"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"15400.0"|"0.0"|"15400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15400.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"15400.0"|"0.0"|"15400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15400.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"15400.0"|"0.0"|"15400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15400.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"2829.1"|"2829.1"|"0.0"|"0.0"|"2829.1"|"2829.1"|"0.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"0.0"|"2829.1"|"2829.1"|"0.0"|"0.0"|"2829.1"|"2829.1"|"0.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"0.0"|"2829.1"|"2829.1"|"0.0"|"0.0"|"2829.1"|"2829.1"|"0.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"9400.0"|"11600.0"|"21000.0"|"0.0"|"0.0"|"15600.0"|"15600.0"|"-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"|"11600.0"|"15600.0"|"0.0"|"0.0"|"15600.0"|"15600.0"|"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"|"11600.0"|"15600.0"|"0.0"|"0.0"|"15600.0"|"15600.0"|"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 publ"|"4000.0"|"11600.0"|"15600.0"|"0.0"|"0.0"|"15600.0"|"15600.0"|"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"|"435118.0"|"16430.1"|"451548.1"|"0.0"|"0.0"|"442269.0"|"442269.0"|"-9279.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"350176.0"|"7822.2"|"357998.2"|"0.0"|"0.0"|"357998.2"|"357998.2"|"0.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"350176.0"|"7822.2"|"357998.2"|"0.0"|"0.0"|"357998.2"|"357998.2"|"0.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"350176.0"|"7822.2"|"357998.2"|"0.0"|"0.0"|"357998.2"|"357998.2"|"0.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"84592.0"|"2607.9"|"87199.9"|"0.0"|"0.0"|"77920.9"|"77920.9"|"-9279.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"78592.0"|"607.9"|"79199.9"|"0.0"|"0.0"|"75920.9"|"75920.9"|"-3279.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"20108.0"|"607.9"|"20715.9"|"0.0"|"0.0"|"20715.9"|"20715.9"|"0.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"58484.0"|"0.0"|"58484.0"|"0.0"|"0.0"|"55205.0"|"55205.0"|"-3279.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"2000.0"|"2000.0"|"0.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"2000.0"|"2000.0"|"0.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"350.0"|"6000.0"|"6350.0"|"0.0"|"0.0"|"6350.0"|"6350.0"|"0.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"350.0"|"6000.0"|"6350.0"|"0.0"|"0.0"|"6350.0"|"6350.0"|"0.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"350.0"|"6000.0"|"6350.0"|"0.0"|"0.0"|"6350.0"|"6350.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"124900.0"|"0.0"|"124900.0"|"0.0"|"0.0"|"10978.4"|"10978.4"|"-113921.7"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"46900.0"|"0.0"|"46900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-46900.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"15500.0"|"0.0"|"15500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15500.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"15500.0"|"0.0"|"15500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15500.0"
"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 c"|"13400.0"|"0.0"|"13400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13400.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"13400.0"|"0.0"|"13400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13400.0"
"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"|"0.0"|"18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-18000.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2181"|"Material para identificación y registro"|"18000.0"|"0.0"|"18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-18000.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"78000.0"|"0.0"|"78000.0"|"0.0"|"0.0"|"10978.4"|"10978.4"|"-67021.7"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"78000.0"|"0.0"|"78000.0"|"0.0"|"0.0"|"10978.4"|"10978.4"|"-67021.7"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"78000.0"|"0.0"|"78000.0"|"0.0"|"0.0"|"10978.4"|"10978.4"|"-67021.7"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"114000.0"|"600.0"|"114600.0"|"0.0"|"0.0"|"79446.5"|"79446.5"|"-35153.5"
"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"|"76476.5"|"76476.5"|"-31523.5"
"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"|"76476.5"|"76476.5"|"-31523.5"
"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"|"76476.5"|"76476.5"|"-31523.5"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"6000.0"|"600.0"|"6600.0"|"0.0"|"0.0"|"2970.0"|"2970.0"|"-3630.0"
"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"|"2370.0"|"2370.0"|"-3630.0"
"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"|"2370.0"|"2370.0"|"-3630.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"0.0"|"600.0"|"600.0"|"0.0"|"0.0"|"600.0"|"600.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"0.0"|"600.0"|"600.0"|"0.0"|"0.0"|"600.0"|"600.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"9410589.0"|"-982697.6"|"8427891.4"|"0.0"|"227271.2"|"9522838.6"|"9295567.4"|"1094947.2"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"44975.0"|"0.0"|"44975.0"|"0.0"|"0.0"|"29983.5"|"29983.5"|"-14991.5"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"44975.0"|"0.0"|"44975.0"|"0.0"|"0.0"|"29983.5"|"29983.5"|"-14991.5"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"44975.0"|"0.0"|"44975.0"|"0.0"|"0.0"|"29983.5"|"29983.5"|"-14991.5"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"437652.0"|"-81919.5"|"355732.5"|"0.0"|"0.0"|"355732.5"|"355732.5"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"437652.0"|"-81919.5"|"355732.5"|"0.0"|"0.0"|"355732.5"|"355732.5"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"437652.0"|"-81919.5"|"355732.5"|"0.0"|"0.0"|"355732.5"|"355732.5"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"231781.0"|"-84283.8"|"147497.3"|"0.0"|"0.0"|"117335.6"|"117335.6"|"-30161.7"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"198781.0"|"-88283.8"|"110497.3"|"0.0"|"0.0"|"85707.6"|"85707.6"|"-24789.7"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"26445.0"|"0.0"|"26445.0"|"0.0"|"0.0"|"20356.1"|"20356.1"|"-6088.9"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"79336.0"|"0.0"|"79336.0"|"0.0"|"0.0"|"60635.2"|"60635.2"|"-18700.8"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"93000.0"|"-88283.8"|"4716.3"|"0.0"|"0.0"|"4716.3"|"4716.3"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"33000.0"|"4000.0"|"37000.0"|"0.0"|"0.0"|"31628.0"|"31628.0"|"-5372.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"4000.0"|"4000.0"|"0.0"|"0.0"|"4000.0"|"4000.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"33000.0"|"0.0"|"33000.0"|"0.0"|"0.0"|"27628.0"|"27628.0"|"-5372.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"6396000.0"|"-556640.0"|"5839360.0"|"0.0"|"0.0"|"6919639.9"|"6919639.9"|"1080279.8"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"6396000.0"|"-556640.0"|"5839360.0"|"0.0"|"0.0"|"6919639.9"|"6919639.9"|"1080279.8"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"2364000.0"|"0.0"|"2364000.0"|"0.0"|"0.0"|"2873338.7"|"2873338.7"|"509338.7"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"2100000.0"|"26072.7"|"2126072.7"|"0.0"|"0.0"|"2126072.7"|"2126072.7"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"684000.0"|"-264568.1"|"419431.9"|"0.0"|"0.0"|"419431.9"|"419431.9"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"636000.0"|"-318144.6"|"317855.4"|"0.0"|"0.0"|"317855.4"|"317855.4"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"612000.0"|"0.0"|"612000.0"|"0.0"|"0.0"|"1182941.1"|"1182941.1"|"570941.1"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"2235454.0"|"-259854.3"|"1975599.7"|"0.0"|"227271.2"|"2059640.0"|"1832368.9"|"84040.4"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"1530000.0"|"-271854.3"|"1258145.7"|"0.0"|"227271.2"|"1258145.7"|"1030874.5"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"1530000.0"|"-271854.3"|"1258145.7"|"0.0"|"227271.2"|"1258145.7"|"1030874.5"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"0.0"|"12000.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"0.0"|"12000.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"705454.0"|"0.0"|"705454.0"|"0.0"|"0.0"|"789494.4"|"789494.4"|"84040.4"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"129454.0"|"0.0"|"129454.0"|"0.0"|"0.0"|"81014.4"|"81014.4"|"-48439.6"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"576000.0"|"0.0"|"576000.0"|"0.0"|"0.0"|"708480.0"|"708480.0"|"132480.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"64727.0"|"0.0"|"64727.0"|"0.0"|"0.0"|"40507.2"|"40507.2"|"-24219.8"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"64727.0"|"0.0"|"64727.0"|"0.0"|"0.0"|"40507.2"|"40507.2"|"-24219.8"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"64727.0"|"0.0"|"64727.0"|"0.0"|"0.0"|"40507.2"|"40507.2"|"-24219.8"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"298600.0"|"45090.3"|"343690.3"|"0.0"|"0.0"|"234921.9"|"234921.9"|"-108768.4"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"247400.0"|"498.0"|"247898.0"|"0.0"|"0.0"|"168381.9"|"168381.9"|"-79516.1"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"222000.0"|"498.0"|"222498.0"|"0.0"|"0.0"|"166380.4"|"166380.4"|"-56117.6"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"222000.0"|"0.0"|"222000.0"|"0.0"|"0.0"|"165882.4"|"165882.4"|"-56117.6"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"498.0"|"498.0"|"0.0"|"0.0"|"498.0"|"498.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"13400.0"|"0.0"|"13400.0"|"0.0"|"0.0"|"2001.5"|"2001.5"|"-11398.5"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"13400.0"|"0.0"|"13400.0"|"0.0"|"0.0"|"2001.5"|"2001.5"|"-11398.5"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
"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"|"896.9"|"896.9"|"-5803.2"
"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"|"896.9"|"896.9"|"-5803.2"
"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"|"896.9"|"896.9"|"-5803.2"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"8973.8"|"8973.8"|"0.0"|"0.0"|"8973.8"|"8973.8"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"0.0"|"2013.8"|"2013.8"|"0.0"|"0.0"|"2013.8"|"2013.8"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2481"|"Materiales complementarios"|"0.0"|"2013.8"|"2013.8"|"0.0"|"0.0"|"2013.8"|"2013.8"|"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"|"6960.0"|"6960.0"|"0.0"|"0.0"|"6960.0"|"6960.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"6960.0"|"6960.0"|"0.0"|"0.0"|"6960.0"|"6960.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"32200.0"|"0.0"|"32200.0"|"0.0"|"0.0"|"17589.3"|"17589.3"|"-14610.8"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"32200.0"|"0.0"|"32200.0"|"0.0"|"0.0"|"17589.3"|"17589.3"|"-14610.8"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"32200.0"|"0.0"|"32200.0"|"0.0"|"0.0"|"17589.3"|"17589.3"|"-14610.8"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"0.0"|"33597.4"|"33597.4"|"0.0"|"0.0"|"33597.4"|"33597.4"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"33597.4"|"33597.4"|"0.0"|"0.0"|"33597.4"|"33597.4"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"33597.4"|"33597.4"|"0.0"|"0.0"|"33597.4"|"33597.4"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"12300.0"|"2021.2"|"14321.2"|"0.0"|"0.0"|"5482.8"|"5482.8"|"-8838.4"
"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"|"361.6"|"361.6"|"-8838.4"
"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"|"361.6"|"361.6"|"-8838.4"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"3100.0"|"2021.2"|"5121.2"|"0.0"|"0.0"|"5121.2"|"5121.2"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"3100.0"|"2021.2"|"5121.2"|"0.0"|"0.0"|"5121.2"|"5121.2"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"83700.0"|"172554.5"|"256254.5"|"0.0"|"0.0"|"225866.5"|"225866.5"|"-30388.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"46000.0"|"114370.5"|"160370.5"|"0.0"|"0.0"|"150370.5"|"150370.5"|"-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 re"|"36000.0"|"114370.5"|"150370.5"|"0.0"|"0.0"|"150370.5"|"150370.5"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"36000.0"|"114370.5"|"150370.5"|"0.0"|"0.0"|"150370.5"|"150370.5"|"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"|"24464.4"|"34464.4"|"0.0"|"0.0"|"24464.4"|"24464.4"|"-10000.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnolog"|"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"|"24464.4"|"24464.4"|"0.0"|"0.0"|"24464.4"|"24464.4"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3363"|"Servicios de Impresiones de documentos oficiales"|"0.0"|"24464.4"|"24464.4"|"0.0"|"0.0"|"24464.4"|"24464.4"|"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"|"27840.0"|"27840.0"|"0.0"|"0.0"|"27840.0"|"27840.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3590"|"Servicios de jardinería y fumigación"|"0.0"|"27840.0"|"27840.0"|"0.0"|"0.0"|"27840.0"|"27840.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3591"|"Servicios de fumigación"|"0.0"|"27840.0"|"27840.0"|"0.0"|"0.0"|"27840.0"|"27840.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"16000.0"|"5529.6"|"21529.6"|"0.0"|"0.0"|"21529.6"|"21529.6"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"16000.0"|"5529.6"|"21529.6"|"0.0"|"0.0"|"21529.6"|"21529.6"|"0.0"
"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"|"5529.6"|"21529.6"|"0.0"|"0.0"|"21529.6"|"21529.6"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"11700.0"|"350.0"|"12050.0"|"0.0"|"0.0"|"1662.0"|"1662.0"|"-10388.0"
"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"|"1312.0"|"1312.0"|"-10388.0"
"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"|"1312.0"|"1312.0"|"-10388.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"0.0"|"350.0"|"350.0"|"0.0"|"0.0"|"350.0"|"350.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"0.0"|"350.0"|"350.0"|"0.0"|"0.0"|"350.0"|"350.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"51000.0"|"0.0"|"51000.0"|"0.0"|"0.0"|"14384.9"|"14384.9"|"-36615.1"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"51000.0"|"0.0"|"51000.0"|"0.0"|"0.0"|"14384.9"|"14384.9"|"-36615.1"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25000.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25000.0"
"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"|"14384.9"|"14384.9"|"-11615.1"
"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"|"14384.9"|"14384.9"|"-11615.1"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"756512.0"|"386047.0"|"1142559.0"|"0.0"|"0.0"|"1310473.4"|"1310473.4"|"167914.4"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"239856.0"|"102668.2"|"342524.2"|"0.0"|"0.0"|"342524.2"|"342524.2"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"239856.0"|"102668.2"|"342524.2"|"0.0"|"0.0"|"342524.2"|"342524.2"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"239856.0"|"102668.2"|"342524.2"|"0.0"|"0.0"|"342524.2"|"342524.2"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"120136.0"|"0.0"|"120136.0"|"0.0"|"0.0"|"319611.6"|"319611.6"|"199475.6"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"120136.0"|"0.0"|"120136.0"|"0.0"|"0.0"|"319611.6"|"319611.6"|"199475.6"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"120136.0"|"0.0"|"120136.0"|"0.0"|"0.0"|"319611.6"|"319611.6"|"199475.6"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"288522.0"|"162495.0"|"451017.0"|"0.0"|"0.0"|"419455.9"|"419455.9"|"-31561.2"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"78903.0"|"140443.0"|"219346.0"|"0.0"|"0.0"|"219346.0"|"219346.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"19726.0"|"39253.5"|"58979.5"|"0.0"|"0.0"|"58979.5"|"58979.5"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"59177.0"|"101189.6"|"160366.6"|"0.0"|"0.0"|"160366.6"|"160366.6"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"209619.0"|"22052.0"|"231671.0"|"0.0"|"0.0"|"200109.8"|"200109.8"|"-31561.2"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"16464.0"|"22052.0"|"38516.0"|"0.0"|"0.0"|"38516.0"|"38516.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"193155.0"|"0.0"|"193155.0"|"0.0"|"0.0"|"161593.8"|"161593.8"|"-31561.2"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"71999.0"|"80592.8"|"152591.8"|"0.0"|"0.0"|"152591.8"|"152591.8"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"71999.0"|"80592.8"|"152591.8"|"0.0"|"0.0"|"152591.8"|"152591.8"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"71999.0"|"80592.8"|"152591.8"|"0.0"|"0.0"|"152591.8"|"152591.8"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"35999.0"|"40290.9"|"76289.9"|"0.0"|"0.0"|"76289.9"|"76289.9"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"35999.0"|"40290.9"|"76289.9"|"0.0"|"0.0"|"76289.9"|"76289.9"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"35999.0"|"40290.9"|"76289.9"|"0.0"|"0.0"|"76289.9"|"76289.9"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1481603.0"|"213333.0"|"1694936.0"|"0.0"|"0.0"|"1694936.0"|"1694936.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"1481603.0"|"213333.0"|"1694936.0"|"0.0"|"0.0"|"1694936.0"|"1694936.0"|"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"|"1481603.0"|"213333.0"|"1694936.0"|"0.0"|"0.0"|"1694936.0"|"1694936.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"1481603.0"|"213333.0"|"1694936.0"|"0.0"|"0.0"|"1694936.0"|"1694936.0"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"30700.0"|"3952.7"|"34652.7"|"0.0"|"0.0"|"13979.7"|"13979.7"|"-20673.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"14200.0"|"624.6"|"14824.6"|"0.0"|"0.0"|"6624.6"|"6624.6"|"-8200.0"
"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"|"0.0"|"0.0"|"-8200.0"
"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"|"0.0"|"0.0"|"-8200.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"6000.0"|"624.6"|"6624.6"|"0.0"|"0.0"|"6624.6"|"6624.6"|"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 informátic"|"6000.0"|"624.6"|"6624.6"|"0.0"|"0.0"|"6624.6"|"6624.6"|"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"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"10000.0"|"3328.0"|"13328.0"|"0.0"|"0.0"|"7355.0"|"7355.0"|"-5973.0"
"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"|"27.0"|"27.0"|"-5973.0"
"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"|"27.0"|"27.0"|"-5973.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"4000.0"|"3328.0"|"7328.0"|"0.0"|"0.0"|"7328.0"|"7328.0"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"4000.0"|"3328.0"|"7328.0"|"0.0"|"0.0"|"7328.0"|"7328.0"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"9200.0"|"61124.0"|"70324.0"|"0.0"|"0.0"|"65124.0"|"65124.0"|"-5200.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"0.0"|"36124.0"|"36124.0"|"0.0"|"0.0"|"36124.0"|"36124.0"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnolog"|"0.0"|"36124.0"|"36124.0"|"0.0"|"0.0"|"36124.0"|"36124.0"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3331"|"Servicios informáticos"|"0.0"|"36124.0"|"36124.0"|"0.0"|"0.0"|"36124.0"|"36124.0"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"4000.0"|"25000.0"|"29000.0"|"0.0"|"0.0"|"29000.0"|"29000.0"|"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 tecnologí"|"4000.0"|"25000.0"|"29000.0"|"0.0"|"0.0"|"29000.0"|"29000.0"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfil"|"4000.0"|"25000.0"|"29000.0"|"0.0"|"0.0"|"29000.0"|"29000.0"|"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"|"0.0"|"0.0"|"-5200.0"
"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"|"0.0"|"0.0"|"-5200.0"
"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"|"0.0"|"0.0"|"-5200.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"207764.0"|"13908.0"|"221672.0"|"0.0"|"0.0"|"207665.2"|"207665.2"|"-14006.8"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"158007.0"|"0.0"|"158007.0"|"0.0"|"0.0"|"155745.0"|"155745.0"|"-2262.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"158007.0"|"0.0"|"158007.0"|"0.0"|"0.0"|"155745.0"|"155745.0"|"-2262.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"158007.0"|"0.0"|"158007.0"|"0.0"|"0.0"|"155745.0"|"155745.0"|"-2262.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"34632.0"|"13908.0"|"48540.0"|"0.0"|"0.0"|"44025.3"|"44025.3"|"-4514.7"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"34632.0"|"0.0"|"34632.0"|"0.0"|"0.0"|"30117.3"|"30117.3"|"-4514.7"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"8658.0"|"0.0"|"8658.0"|"0.0"|"0.0"|"8605.0"|"8605.0"|"-53.1"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"25974.0"|"0.0"|"25974.0"|"0.0"|"0.0"|"21512.4"|"21512.4"|"-4461.6"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"13908.0"|"13908.0"|"0.0"|"0.0"|"13908.0"|"13908.0"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"5418.0"|"5418.0"|"0.0"|"0.0"|"5418.0"|"5418.0"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"8490.0"|"8490.0"|"0.0"|"0.0"|"8490.0"|"8490.0"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"10083.0"|"0.0"|"10083.0"|"0.0"|"0.0"|"5263.2"|"5263.2"|"-4819.8"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"10083.0"|"0.0"|"10083.0"|"0.0"|"0.0"|"5263.2"|"5263.2"|"-4819.8"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"10083.0"|"0.0"|"10083.0"|"0.0"|"0.0"|"5263.2"|"5263.2"|"-4819.8"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"5042.0"|"0.0"|"5042.0"|"0.0"|"0.0"|"2631.6"|"2631.6"|"-2410.4"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"5042.0"|"0.0"|"5042.0"|"0.0"|"0.0"|"2631.6"|"2631.6"|"-2410.4"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"5042.0"|"0.0"|"5042.0"|"0.0"|"0.0"|"2631.6"|"2631.6"|"-2410.4"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"44200.0"|"0.0"|"44200.0"|"0.0"|"0.0"|"16072.1"|"16072.1"|"-28127.9"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"14200.0"|"0.0"|"14200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-14200.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"8200.0"|"0.0"|"8200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8200.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"8200.0"|"0.0"|"8200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8200.0"
"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 c"|"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 informátic"|"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"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"16072.1"|"16072.1"|"-13927.9"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"16072.1"|"16072.1"|"-13927.9"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"16072.1"|"16072.1"|"-13927.9"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"10800.0"|"18560.0"|"29360.0"|"0.0"|"0.0"|"22063.0"|"22063.0"|"-7297.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"5000.0"|"18560.0"|"23560.0"|"0.0"|"0.0"|"18560.0"|"18560.0"|"-5000.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3350"|"Servicios de investigación científica y desarrollo"|"0.0"|"18560.0"|"18560.0"|"0.0"|"0.0"|"18560.0"|"18560.0"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3351"|"Servicios de investigación científica y desarrollo"|"0.0"|"18560.0"|"18560.0"|"0.0"|"0.0"|"18560.0"|"18560.0"|"0.0"
"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"|"0.0"|"0.0"|"-5000.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
"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"|"3503.0"|"3503.0"|"-2297.0"
"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"|"3503.0"|"3503.0"|"-2297.0"
"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"|"3503.0"|"3503.0"|"-2297.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"334253.0"|"178045.2"|"512298.2"|"0.0"|"0.0"|"508567.0"|"508567.0"|"-3731.2"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"114865.0"|"0.0"|"114865.0"|"0.0"|"0.0"|"111560.9"|"111560.9"|"-3304.2"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"114865.0"|"0.0"|"114865.0"|"0.0"|"0.0"|"111560.9"|"111560.9"|"-3304.2"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"114865.0"|"0.0"|"114865.0"|"0.0"|"0.0"|"111560.9"|"111560.9"|"-3304.2"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"85994.0"|"91598.2"|"177592.2"|"0.0"|"0.0"|"177592.2"|"177592.2"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"85994.0"|"91598.2"|"177592.2"|"0.0"|"0.0"|"177592.2"|"177592.2"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"85994.0"|"91598.2"|"177592.2"|"0.0"|"0.0"|"177592.2"|"177592.2"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"73136.0"|"36350.7"|"109486.7"|"0.0"|"0.0"|"109059.7"|"109059.7"|"-427.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"44024.0"|"11753.7"|"55777.7"|"0.0"|"0.0"|"55777.7"|"55777.7"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"11006.0"|"4930.5"|"15936.5"|"0.0"|"0.0"|"15936.5"|"15936.5"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"33018.0"|"6823.2"|"39841.2"|"0.0"|"0.0"|"39841.2"|"39841.2"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"29112.0"|"24597.0"|"53709.0"|"0.0"|"0.0"|"53282.0"|"53282.0"|"-427.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"24597.0"|"24597.0"|"0.0"|"0.0"|"24597.0"|"24597.0"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"29112.0"|"0.0"|"29112.0"|"0.0"|"0.0"|"28685.0"|"28685.0"|"-427.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"40172.0"|"33390.6"|"73562.6"|"0.0"|"0.0"|"73562.6"|"73562.6"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"40172.0"|"33390.6"|"73562.6"|"0.0"|"0.0"|"73562.6"|"73562.6"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"40172.0"|"33390.6"|"73562.6"|"0.0"|"0.0"|"73562.6"|"73562.6"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"20086.0"|"16705.8"|"36791.8"|"0.0"|"0.0"|"36791.8"|"36791.8"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"20086.0"|"16705.8"|"36791.8"|"0.0"|"0.0"|"36791.8"|"36791.8"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"20086.0"|"16705.8"|"36791.8"|"0.0"|"0.0"|"36791.8"|"36791.8"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"513572.0"|"1452591.1"|"1966163.1"|"0.0"|"0.0"|"2133127.6"|"2133127.6"|"166964.5"
"0"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"513572.0"|"1452591.1"|"1966163.1"|"0.0"|"0.0"|"2133127.6"|"2133127.6"|"166964.5"
"0"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6140"|"División de terrenos y construcción de obras de urbanización"|"513572.0"|"1452591.1"|"1966163.1"|"0.0"|"0.0"|"2133127.6"|"2133127.6"|"166964.5"
"0"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6141"|"División de terrenos y construcción de obras de urbanización"|"513572.0"|"1452591.1"|"1966163.1"|"0.0"|"0.0"|"2133127.6"|"2133127.6"|"166964.5"
"0"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"02"|"18"|"6000"|""|"INVERSION PUBLICA"|"3540593.0"|"0.0"|"3540593.0"|"0.0"|"0.0"|"1344386.0"|"1344386.0"|"-2196207.0"
"0"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"02"|"18"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"3540593.0"|"0.0"|"3540593.0"|"0.0"|"0.0"|"1344386.0"|"1344386.0"|"-2196207.0"
"0"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"02"|"18"|""|"6140"|"División de terrenos y construcción de obras de urbanización"|"3540593.0"|"0.0"|"3540593.0"|"0.0"|"0.0"|"1344386.0"|"1344386.0"|"-2196207.0"
"0"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"02"|"18"|""|"6141"|"División de terrenos y construcción de obras de urbanización"|"3540593.0"|"0.0"|"3540593.0"|"0.0"|"0.0"|"1344386.0"|"1344386.0"|"-2196207.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"2619610.0"|"4595418.5"|"7215028.5"|"0.0"|"0.0"|"7048063.9"|"7048063.9"|"-166964.5"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"2619610.0"|"4595418.5"|"7215028.5"|"0.0"|"0.0"|"7048063.9"|"7048063.9"|"-166964.5"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"2619610.0"|"4595418.5"|"7215028.5"|"0.0"|"0.0"|"7048063.9"|"7048063.9"|"-166964.5"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6152"|"Obra estatal o municipal"|"2619610.0"|"4595418.5"|"7215028.5"|"0.0"|"0.0"|"7048063.9"|"7048063.9"|"-166964.5"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"02"|"18"|"6000"|""|"INVERSION PUBLICA"|"1918248.0"|"0.0"|"1918248.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1918248.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"02"|"18"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"1918248.0"|"0.0"|"1918248.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1918248.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"02"|"18"|""|"6150"|"Construcción de vías de comunicación"|"1918248.0"|"0.0"|"1918248.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1918248.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"02"|"18"|""|"6152"|"Obra estatal o municipal"|"1918248.0"|"0.0"|"1918248.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1918248.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"5888561.0"|"0.0"|"5888561.0"|"0.0"|"0.0"|"5847343.7"|"5847343.7"|"-41217.3"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"5888561.0"|"0.0"|"5888561.0"|"0.0"|"0.0"|"5847343.7"|"5847343.7"|"-41217.3"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"5888561.0"|"0.0"|"5888561.0"|"0.0"|"0.0"|"5847343.7"|"5847343.7"|"-41217.3"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6152"|"Obra estatal o municipal"|"5888561.0"|"0.0"|"5888561.0"|"0.0"|"0.0"|"5847343.7"|"5847343.7"|"-41217.3"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|"6000"|""|"INVERSION PUBLICA"|"5039164.0"|"-5039164.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"5039164.0"|"-5039164.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"6150"|"Construcción de vías de comunicación"|"5039164.0"|"-5039164.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"6152"|"Obra estatal o municipal"|"5039164.0"|"-5039164.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"3841372.0"|"-2541212.6"|"1300159.4"|"0.0"|"0.0"|"1300159.4"|"1300159.4"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"3841372.0"|"-2541212.6"|"1300159.4"|"0.0"|"0.0"|"1300159.4"|"1300159.4"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"01"|""|"6140"|"División de terrenos y construcción de obras de urbanización"|"3841372.0"|"-2541212.6"|"1300159.4"|"0.0"|"0.0"|"1300159.4"|"1300159.4"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"01"|""|"6141"|"División de terrenos y construcción de obras de urbanización"|"3841372.0"|"-2541212.6"|"1300159.4"|"0.0"|"0.0"|"1300159.4"|"1300159.4"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"26"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"0.0"|"2496223.8"|"2496223.8"|"0.0"|"0.0"|"2496223.8"|"2496223.8"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"26"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"0.0"|"2496223.8"|"2496223.8"|"0.0"|"0.0"|"2496223.8"|"2496223.8"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"26"|"01"|"01"|""|"6140"|"División de terrenos y construcción de obras de urbanización"|"0.0"|"2496223.8"|"2496223.8"|"0.0"|"0.0"|"2496223.8"|"2496223.8"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"26"|"01"|"01"|""|"6141"|"División de terrenos y construcción de obras de urbanización"|"0.0"|"2496223.8"|"2496223.8"|"0.0"|"0.0"|"2496223.8"|"2496223.8"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"04"|"25"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"414390.0"|"0.0"|"414390.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-414390.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"04"|"25"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"414390.0"|"0.0"|"414390.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-414390.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"04"|"25"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"414390.0"|"0.0"|"414390.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-414390.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"04"|"25"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"414390.0"|"0.0"|"414390.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-414390.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"04"|"26"|"01"|"02"|"6000"|""|"INVERSION PUBLICA"|"2460836.0"|"-2460836.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"04"|"26"|"01"|"02"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"2460836.0"|"-2460836.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"04"|"26"|"01"|"02"|""|"6120"|"Edificación no habitacional"|"2460836.0"|"-2460836.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"04"|"26"|"01"|"02"|""|"6122"|"Obra estatal o municipal"|"2460836.0"|"-2460836.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"25"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"417412.0"|"0.0"|"417412.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-417412.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"25"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"417412.0"|"0.0"|"417412.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-417412.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"25"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"417412.0"|"0.0"|"417412.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-417412.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"25"|"01"|"01"|""|"6152"|"Obra estatal o municipal"|"417412.0"|"0.0"|"417412.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-417412.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"26"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"2456007.0"|"-471948.0"|"1984059.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1984059.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"26"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"2456007.0"|"-471948.0"|"1984059.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1984059.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"26"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"2456007.0"|"-471948.0"|"1984059.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1984059.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"26"|"01"|"01"|""|"6152"|"Obra estatal o municipal"|"2456007.0"|"-471948.0"|"1984059.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1984059.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"25"|"01"|"02"|"6000"|""|"INVERSION PUBLICA"|"2500000.0"|"0.0"|"2500000.0"|"0.0"|"0.0"|"2498987.6"|"2498987.6"|"-1012.4"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"25"|"01"|"02"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"2500000.0"|"0.0"|"2500000.0"|"0.0"|"0.0"|"2498987.6"|"2498987.6"|"-1012.4"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"25"|"01"|"02"|""|"6120"|"Edificación no habitacional"|"2500000.0"|"0.0"|"2500000.0"|"0.0"|"0.0"|"2498987.6"|"2498987.6"|"-1012.4"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"25"|"01"|"02"|""|"6122"|"Obra estatal o municipal"|"2500000.0"|"0.0"|"2500000.0"|"0.0"|"0.0"|"2498987.6"|"2498987.6"|"-1012.4"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"1550585.0"|"0.5"|"1550585.5"|"0.0"|"0.0"|"1550585.5"|"1550585.5"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"1550585.0"|"0.5"|"1550585.5"|"0.0"|"0.0"|"1550585.5"|"1550585.5"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"1550585.0"|"0.5"|"1550585.5"|"0.0"|"0.0"|"1550585.5"|"1550585.5"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"1550585.0"|"0.5"|"1550585.5"|"0.0"|"0.0"|"1550585.5"|"1550585.5"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"15"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"700000.0"|"0.0"|"700000.0"|"0.0"|"0.0"|"689199.2"|"689199.2"|"-10800.8"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"15"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"700000.0"|"0.0"|"700000.0"|"0.0"|"0.0"|"689199.2"|"689199.2"|"-10800.8"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"15"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"700000.0"|"0.0"|"700000.0"|"0.0"|"0.0"|"689199.2"|"689199.2"|"-10800.8"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"15"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"700000.0"|"0.0"|"700000.0"|"0.0"|"0.0"|"689199.2"|"689199.2"|"-10800.8"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"367700.0"|"178698.7"|"546398.7"|"0.0"|"0.0"|"496871.2"|"496871.2"|"-49527.5"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"24900.0"|"0.0"|"24900.0"|"0.0"|"0.0"|"151.5"|"151.5"|"-24748.5"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"10700.0"|"0.0"|"10700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10700.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"10700.0"|"0.0"|"10700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10700.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"14200.0"|"0.0"|"14200.0"|"0.0"|"0.0"|"151.5"|"151.5"|"-14048.5"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"14200.0"|"0.0"|"14200.0"|"0.0"|"0.0"|"151.5"|"151.5"|"-14048.5"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"10400.0"|"692.0"|"11092.0"|"0.0"|"0.0"|"11092.0"|"11092.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"10400.0"|"692.0"|"11092.0"|"0.0"|"0.0"|"11092.0"|"11092.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"10400.0"|"692.0"|"11092.0"|"0.0"|"0.0"|"11092.0"|"11092.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"8500.0"|"2520.0"|"11020.0"|"0.0"|"0.0"|"2520.0"|"2520.0"|"-8500.0"
"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"|"0.0"|"0.0"|"-8500.0"
"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"|"0.0"|"0.0"|"-8500.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"2520.0"|"2520.0"|"0.0"|"0.0"|"2520.0"|"2520.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"2520.0"|"2520.0"|"0.0"|"0.0"|"2520.0"|"2520.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"303000.0"|"175486.7"|"478486.7"|"0.0"|"0.0"|"478486.7"|"478486.7"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"303000.0"|"175486.7"|"478486.7"|"0.0"|"0.0"|"478486.7"|"478486.7"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"303000.0"|"175486.7"|"478486.7"|"0.0"|"0.0"|"478486.7"|"478486.7"|"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"|"0.0"|"13900.0"|"0.0"|"0.0"|"4621.0"|"4621.0"|"-9279.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"5800.0"|"0.0"|"5800.0"|"0.0"|"0.0"|"4621.0"|"4621.0"|"-1179.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"5800.0"|"0.0"|"5800.0"|"0.0"|"0.0"|"4621.0"|"4621.0"|"-1179.0"
"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"|"0.0"|"0.0"|"-8100.0"
"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"|"0.0"|"0.0"|"-8100.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"166500.0"|"386369.9"|"552869.9"|"0.0"|"0.0"|"429731.9"|"429731.9"|"-123138.0"
"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"|"0.0"|"0.0"|"-72000.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y re"|"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"|"0.0"|"0.0"|"-36000.0"
"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"|"0.0"|"0.0"|"-36000.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"0.0"|"11310.0"|"11310.0"|"0.0"|"0.0"|"11310.0"|"11310.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3470"|"Fletes y maniobras"|"0.0"|"11310.0"|"11310.0"|"0.0"|"0.0"|"11310.0"|"11310.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3471"|"Fletes y maniobras"|"0.0"|"11310.0"|"11310.0"|"0.0"|"0.0"|"11310.0"|"11310.0"|"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"|"363067.9"|"404567.9"|"0.0"|"0.0"|"396567.9"|"396567.9"|"-8000.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"11500.0"|"174102.7"|"185602.7"|"0.0"|"0.0"|"185602.7"|"185602.7"|"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"|"174102.7"|"185602.7"|"0.0"|"0.0"|"185602.7"|"185602.7"|"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 h"|"22000.0"|"188965.2"|"210965.2"|"0.0"|"0.0"|"210965.2"|"210965.2"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial"|"22000.0"|"188965.2"|"210965.2"|"0.0"|"0.0"|"210965.2"|"210965.2"|"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"|"348.0"|"348.0"|"-25452.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"25800.0"|"0.0"|"25800.0"|"0.0"|"0.0"|"348.0"|"348.0"|"-25452.0"
"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"|"348.0"|"348.0"|"-25452.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"16300.0"|"2092.0"|"18392.0"|"0.0"|"0.0"|"11606.0"|"11606.0"|"-6786.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"16300.0"|"0.0"|"16300.0"|"0.0"|"0.0"|"9514.0"|"9514.0"|"-6786.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"16300.0"|"0.0"|"16300.0"|"0.0"|"0.0"|"9514.0"|"9514.0"|"-6786.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"0.0"|"2092.0"|"2092.0"|"0.0"|"0.0"|"2092.0"|"2092.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"0.0"|"2092.0"|"2092.0"|"0.0"|"0.0"|"2092.0"|"2092.0"|"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"|"0.0"|"0.0"|"-10900.0"
"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"|"0.0"|"0.0"|"-10900.0"
"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"|"0.0"|"0.0"|"-10900.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"9900.0"|"9900.0"|"0.0"|"0.0"|"9900.0"|"9900.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"9900.0"|"9900.0"|"0.0"|"0.0"|"9900.0"|"9900.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3993"|"Estudios y análisis clínicos"|"0.0"|"9900.0"|"9900.0"|"0.0"|"0.0"|"9900.0"|"9900.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"22000.0"|"199000.0"|"221000.0"|"0.0"|"0.0"|"199000.0"|"199000.0"|"-22000.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"22000.0"|"0.0"|"22000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-22000.0"
"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"|"0.0"|"22000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-22000.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"22000.0"|"0.0"|"22000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-22000.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"0.0"|"199000.0"|"199000.0"|"0.0"|"0.0"|"199000.0"|"199000.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"5420"|"Carrocerías y remolques"|"0.0"|"199000.0"|"199000.0"|"0.0"|"0.0"|"199000.0"|"199000.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"5421"|"Carrocerías y remolques"|"0.0"|"199000.0"|"199000.0"|"0.0"|"0.0"|"199000.0"|"199000.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"180400.0"|"0.0"|"180400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-180400.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"180400.0"|"0.0"|"180400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-180400.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"180400.0"|"0.0"|"180400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-180400.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"6159"|"Reparacion y mantenimiento de vialidades y alumbrado"|"180400.0"|"0.0"|"180400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-180400.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"3451838.0"|"362633.3"|"3814471.3"|"0.0"|"0.0"|"3906939.4"|"3906939.4"|"92468.2"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1773497.0"|"0.0"|"1773497.0"|"0.0"|"0.0"|"1911332.1"|"1911332.1"|"137835.1"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1773497.0"|"0.0"|"1773497.0"|"0.0"|"0.0"|"1911332.1"|"1911332.1"|"137835.1"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1773497.0"|"0.0"|"1773497.0"|"0.0"|"0.0"|"1911332.1"|"1911332.1"|"137835.1"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"561062.0"|"33936.0"|"594998.0"|"0.0"|"0.0"|"594998.0"|"594998.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"561062.0"|"33936.0"|"594998.0"|"0.0"|"0.0"|"594998.0"|"594998.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"561062.0"|"33936.0"|"594998.0"|"0.0"|"0.0"|"594998.0"|"594998.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"791988.0"|"178553.7"|"970541.7"|"0.0"|"0.0"|"925174.7"|"925174.7"|"-45366.9"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"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"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"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"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"522060.0"|"6332.0"|"528392.0"|"0.0"|"0.0"|"519025.0"|"519025.0"|"-9366.9"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"133109.0"|"6332.0"|"139441.0"|"0.0"|"0.0"|"139441.0"|"139441.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"388951.0"|"0.0"|"388951.0"|"0.0"|"0.0"|"379584.1"|"379584.1"|"-9366.9"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"233928.0"|"172221.7"|"406149.7"|"0.0"|"0.0"|"406149.7"|"406149.7"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"64693.0"|"64693.0"|"0.0"|"0.0"|"64693.0"|"64693.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"233928.0"|"107528.7"|"341456.7"|"0.0"|"0.0"|"341456.7"|"341456.7"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"217794.0"|"112497.0"|"330291.0"|"0.0"|"0.0"|"330291.0"|"330291.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"2800.0"|"37200.0"|"40000.0"|"0.0"|"0.0"|"40000.0"|"40000.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"2800.0"|"37200.0"|"40000.0"|"0.0"|"0.0"|"40000.0"|"40000.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"214994.0"|"75297.0"|"290291.0"|"0.0"|"0.0"|"290291.0"|"290291.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"214994.0"|"75297.0"|"290291.0"|"0.0"|"0.0"|"290291.0"|"290291.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"107497.0"|"37646.5"|"145143.5"|"0.0"|"0.0"|"145143.5"|"145143.5"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"107497.0"|"37646.5"|"145143.5"|"0.0"|"0.0"|"145143.5"|"145143.5"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"107497.0"|"37646.5"|"145143.5"|"0.0"|"0.0"|"145143.5"|"145143.5"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"397400.0"|"0.0"|"397400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-397400.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"397400.0"|"0.0"|"397400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-397400.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"397400.0"|"0.0"|"397400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-397400.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"6159"|"Reparacion y mantenimiento de vialidades y alumbrado"|"397400.0"|"0.0"|"397400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-397400.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"16"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"1182415.0"|"0.0"|"1182415.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1182415.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"16"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"1182415.0"|"0.0"|"1182415.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1182415.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"16"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"1182415.0"|"0.0"|"1182415.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1182415.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"16"|"01"|"01"|""|"6159"|"Reparacion y mantenimiento de vialidades y alumbrado"|"1182415.0"|"0.0"|"1182415.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1182415.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"25"|"01"|"02"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"1000000.0"|"-949643.1"|"50356.9"|"0.0"|"0.0"|"1870152.0"|"1870152.0"|"1819795.1"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"25"|"01"|"02"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"1000000.0"|"-949643.1"|"50356.9"|"0.0"|"0.0"|"1870152.0"|"1870152.0"|"1819795.1"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"25"|"01"|"02"|""|"5610"|"Maquinaria y equipo agropecuario"|"1000000.0"|"-949643.1"|"50356.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-50356.9"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"25"|"01"|"02"|""|"5611"|"Maquinaria y equipo agropecuario"|"1000000.0"|"-949643.1"|"50356.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-50356.9"
"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"|"1870152.0"|"1870152.0"|"1870152.0"
"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"|"1870152.0"|"1870152.0"|"1870152.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"510065.0"|"510061.9"|"1020126.9"|"0.0"|"0.0"|"510061.9"|"510061.9"|"-510065.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"510065.0"|"510061.9"|"1020126.9"|"0.0"|"0.0"|"510061.9"|"510061.9"|"-510065.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6130"|"Construcción de obras para el abastecimiento de agua, petróleo, gas, ele"|"510065.0"|"0.0"|"510065.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-510065.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6132"|"Obra estatal o municipal"|"510065.0"|"0.0"|"510065.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-510065.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6140"|"División de terrenos y construcción de obras de urbanización"|"0.0"|"510061.9"|"510061.9"|"0.0"|"0.0"|"510061.9"|"510061.9"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6141"|"División de terrenos y construcción de obras de urbanización"|"0.0"|"510061.9"|"510061.9"|"0.0"|"0.0"|"510061.9"|"510061.9"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"25"|"02"|"18"|"6000"|""|"INVERSION PUBLICA"|"0.0"|"2651327.2"|"2651327.2"|"0.0"|"0.0"|"2651327.2"|"2651327.2"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"25"|"02"|"18"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"0.0"|"2651327.2"|"2651327.2"|"0.0"|"0.0"|"2651327.2"|"2651327.2"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"25"|"02"|"18"|""|"6110"|"Edificación habitacional"|"0.0"|"2651327.2"|"2651327.2"|"0.0"|"0.0"|"2651327.2"|"2651327.2"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"25"|"02"|"18"|""|"6111"|"Edificación habitacional"|"0.0"|"2651327.2"|"2651327.2"|"0.0"|"0.0"|"2651327.2"|"2651327.2"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"400000.0"|"0.0"|"400000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-400000.0"
"0"|"100"|"F00"|"124"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"400000.0"|"0.0"|"400000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-400000.0"
"0"|"100"|"F00"|"124"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"400000.0"|"0.0"|"400000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-400000.0"
"0"|"100"|"F00"|"124"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"400000.0"|"0.0"|"400000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-400000.0"
"0"|"100"|"F00"|"124"|"02"|"04"|"01"|"01"|"01"|"02"|"26"|"01"|"02"|"6000"|""|"INVERSION PUBLICA"|"1419786.0"|"0.0"|"1419786.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1419786.0"
"0"|"100"|"F00"|"124"|"02"|"04"|"01"|"01"|"01"|"02"|"26"|"01"|"02"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"1419786.0"|"0.0"|"1419786.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1419786.0"
"0"|"100"|"F00"|"124"|"02"|"04"|"01"|"01"|"01"|"02"|"26"|"01"|"02"|""|"6120"|"Edificación no habitacional"|"1419786.0"|"0.0"|"1419786.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1419786.0"
"0"|"100"|"F00"|"124"|"02"|"04"|"01"|"01"|"01"|"02"|"26"|"01"|"02"|""|"6122"|"Obra estatal o municipal"|"1419786.0"|"0.0"|"1419786.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1419786.0"
"0"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"5108397.0"|"-4108451.0"|"999946.0"|"0.0"|"0.0"|"999946.0"|"999946.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"5108397.0"|"-4108451.0"|"999946.0"|"0.0"|"0.0"|"999946.0"|"999946.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"5108397.0"|"-4108451.0"|"999946.0"|"0.0"|"0.0"|"999946.0"|"999946.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"5108397.0"|"-4108451.0"|"999946.0"|"0.0"|"0.0"|"999946.0"|"999946.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"02"|"18"|"6000"|""|"INVERSION PUBLICA"|"334232.0"|"0.0"|"334232.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-334232.0"
"0"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"02"|"18"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"334232.0"|"0.0"|"334232.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-334232.0"
"0"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"02"|"18"|""|"6120"|"Edificación no habitacional"|"334232.0"|"0.0"|"334232.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-334232.0"
"0"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"02"|"18"|""|"6122"|"Obra estatal o municipal"|"334232.0"|"0.0"|"334232.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-334232.0"
"0"|"100"|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"0.0"|"1432901.0"|"1432901.0"|"0.0"|"0.0"|"1432901.0"|"1432901.0"|"0.0"
"0"|"100"|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"0.0"|"1432901.0"|"1432901.0"|"0.0"|"0.0"|"1432901.0"|"1432901.0"|"0.0"
"0"|"100"|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"01"|""|"6140"|"División de terrenos y construcción de obras de urbanización"|"0.0"|"1432901.0"|"1432901.0"|"0.0"|"0.0"|"1432901.0"|"1432901.0"|"0.0"
"0"|"100"|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"01"|""|"6141"|"División de terrenos y construcción de obras de urbanización"|"0.0"|"1432901.0"|"1432901.0"|"0.0"|"0.0"|"1432901.0"|"1432901.0"|"0.0"
""|""|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"46700.0"|"1769.2"|"48469.2"|"0.0"|"0.0"|"8753.1"|"8753.1"|"-39716.1"
""|""|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"8300.0"|"0.0"|"8300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8300.0"
""|""|"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"|"0.0"|"0.0"|"-4100.0"
""|""|"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"|"0.0"|"0.0"|"-4100.0"
""|""|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"4200.0"|"0.0"|"4200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4200.0"
""|""|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"4200.0"|"0.0"|"4200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4200.0"
""|""|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"680.2"|"680.2"|"0.0"|"0.0"|"680.2"|"680.2"|"0.0"
""|""|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"680.2"|"680.2"|"0.0"|"0.0"|"680.2"|"680.2"|"0.0"
""|""|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"680.2"|"680.2"|"0.0"|"0.0"|"680.2"|"680.2"|"0.0"
""|""|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION"|"0.0"|"1089.1"|"1089.1"|"0.0"|"0.0"|"1089.1"|"1089.1"|"0.0"
""|""|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2350"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"0.0"|"1089.1"|"1089.1"|"0.0"|"0.0"|"1089.1"|"1089.1"|"0.0"
""|""|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2351"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"0.0"|"1089.1"|"1089.1"|"0.0"|"0.0"|"1089.1"|"1089.1"|"0.0"
""|""|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"32400.0"|"0.0"|"32400.0"|"0.0"|"0.0"|"6983.9"|"6983.9"|"-25416.1"
""|""|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"32400.0"|"0.0"|"32400.0"|"0.0"|"0.0"|"6983.9"|"6983.9"|"-25416.1"
""|""|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"32400.0"|"0.0"|"32400.0"|"0.0"|"0.0"|"6983.9"|"6983.9"|"-25416.1"
""|""|"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"|"0.0"|"0.0"|"-6000.0"
""|""|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
""|""|"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"|"0.0"|"0.0"|"-6000.0"
""|""|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"52400.0"|"140.0"|"52540.0"|"0.0"|"0.0"|"1470.2"|"1470.2"|"-51069.8"
""|""|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"5400.0"|"140.0"|"5540.0"|"0.0"|"0.0"|"1470.2"|"1470.2"|"-4069.8"
""|""|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"5400.0"|"0.0"|"5400.0"|"0.0"|"0.0"|"1330.2"|"1330.2"|"-4069.8"
""|""|"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"|"1330.2"|"1330.2"|"-4069.8"
""|""|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"0.0"|"140.0"|"140.0"|"0.0"|"0.0"|"140.0"|"140.0"|"0.0"
""|""|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"0.0"|"140.0"|"140.0"|"0.0"|"0.0"|"140.0"|"140.0"|"0.0"
""|""|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"47000.0"|"0.0"|"47000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-47000.0"
""|""|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"47000.0"|"0.0"|"47000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-47000.0"
""|""|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"47000.0"|"0.0"|"47000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-47000.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"556863.0"|"-113487.8"|"443375.2"|"0.0"|"0.0"|"386388.4"|"386388.4"|"-56986.8"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"128870.0"|"25878.4"|"154748.4"|"0.0"|"0.0"|"154748.4"|"154748.4"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"128870.0"|"25878.4"|"154748.4"|"0.0"|"0.0"|"154748.4"|"154748.4"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"128870.0"|"25878.4"|"154748.4"|"0.0"|"0.0"|"154748.4"|"154748.4"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"237685.0"|"-143366.1"|"94318.9"|"0.0"|"0.0"|"94318.9"|"94318.9"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"237685.0"|"-143366.1"|"94318.9"|"0.0"|"0.0"|"94318.9"|"94318.9"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"237685.0"|"-143366.1"|"94318.9"|"0.0"|"0.0"|"94318.9"|"94318.9"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"80341.0"|"4000.0"|"84341.0"|"0.0"|"0.0"|"62600.6"|"62600.6"|"-21740.5"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"80341.0"|"0.0"|"80341.0"|"0.0"|"0.0"|"58600.6"|"58600.6"|"-21740.5"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"20085.0"|"0.0"|"20085.0"|"0.0"|"0.0"|"16743.0"|"16743.0"|"-3342.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"60256.0"|"0.0"|"60256.0"|"0.0"|"0.0"|"41857.5"|"41857.5"|"-18398.5"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"4000.0"|"4000.0"|"0.0"|"0.0"|"4000.0"|"4000.0"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"4000.0"|"4000.0"|"0.0"|"0.0"|"4000.0"|"4000.0"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"73311.0"|"0.0"|"73311.0"|"0.0"|"0.0"|"49813.7"|"49813.7"|"-23497.3"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"73311.0"|"0.0"|"73311.0"|"0.0"|"0.0"|"49813.7"|"49813.7"|"-23497.3"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"73311.0"|"0.0"|"73311.0"|"0.0"|"0.0"|"49813.7"|"49813.7"|"-23497.3"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"36656.0"|"0.0"|"36656.0"|"0.0"|"0.0"|"24906.9"|"24906.9"|"-11749.1"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"36656.0"|"0.0"|"36656.0"|"0.0"|"0.0"|"24906.9"|"24906.9"|"-11749.1"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"36656.0"|"0.0"|"36656.0"|"0.0"|"0.0"|"24906.9"|"24906.9"|"-11749.1"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"85100.0"|"0.0"|"85100.0"|"0.0"|"0.0"|"1196.0"|"1196.0"|"-83904.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"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"|"0.0"|"61600.0"|"0.0"|"0.0"|"1196.0"|"1196.0"|"-60404.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"61600.0"|"0.0"|"61600.0"|"0.0"|"0.0"|"1196.0"|"1196.0"|"-60404.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"61600.0"|"0.0"|"61600.0"|"0.0"|"0.0"|"1196.0"|"1196.0"|"-60404.0"
"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"|"60320.0"|"61920.0"|"0.0"|"0.0"|"60320.0"|"60320.0"|"-1600.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0.0"|"58000.0"|"58000.0"|"0.0"|"0.0"|"58000.0"|"58000.0"|"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"|"58000.0"|"58000.0"|"0.0"|"0.0"|"58000.0"|"58000.0"|"0.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3261"|"Arrendamiento de maquinaria y equipo"|"0.0"|"58000.0"|"58000.0"|"0.0"|"0.0"|"58000.0"|"58000.0"|"0.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"2320.0"|"2320.0"|"0.0"|"0.0"|"2320.0"|"2320.0"|"0.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3590"|"Servicios de jardinería y fumigación"|"0.0"|"2320.0"|"2320.0"|"0.0"|"0.0"|"2320.0"|"2320.0"|"0.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3591"|"Servicios de fumigación"|"0.0"|"2320.0"|"2320.0"|"0.0"|"0.0"|"2320.0"|"2320.0"|"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"|"103335.8"|"358385.8"|"0.0"|"0.0"|"773090.7"|"773090.7"|"414704.9"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"52950.0"|"12720.8"|"65670.8"|"0.0"|"0.0"|"47820.8"|"47820.8"|"-17850.0"
"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"|"0.0"|"0.0"|"-11850.0"
"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"|"0.0"|"0.0"|"-11850.0"
"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 c"|"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 informátic"|"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"|"12720.8"|"47820.8"|"0.0"|"0.0"|"47820.8"|"47820.8"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"35100.0"|"12720.8"|"47820.8"|"0.0"|"0.0"|"47820.8"|"47820.8"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"8618.0"|"8618.0"|"0.0"|"0.0"|"8618.0"|"8618.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"8618.0"|"8618.0"|"0.0"|"0.0"|"8618.0"|"8618.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"8618.0"|"8618.0"|"0.0"|"0.0"|"8618.0"|"8618.0"|"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"|"9849.3"|"15849.3"|"0.0"|"0.0"|"13368.9"|"13368.9"|"-2480.4"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2450"|"Vidrio y productos de vidrio"|"0.0"|"1726.1"|"1726.1"|"0.0"|"0.0"|"1726.1"|"1726.1"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2451"|"Vidrio y productos de vidrio"|"0.0"|"1726.1"|"1726.1"|"0.0"|"0.0"|"1726.1"|"1726.1"|"0.0"
"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"|"3519.6"|"3519.6"|"-2480.4"
"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"|"3519.6"|"3519.6"|"-2480.4"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"8123.2"|"8123.2"|"0.0"|"0.0"|"8123.2"|"8123.2"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"8123.2"|"8123.2"|"0.0"|"0.0"|"8123.2"|"8123.2"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"0.0"|"4060.0"|"4060.0"|"0.0"|"0.0"|"4060.0"|"4060.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2520"|"Fertilizantes, pesticidas y otros agroquímicos"|"0.0"|"4060.0"|"4060.0"|"0.0"|"0.0"|"4060.0"|"4060.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2521"|"Plaguicidas, abonos y fertilizantes"|"0.0"|"4060.0"|"4060.0"|"0.0"|"0.0"|"4060.0"|"4060.0"|"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"|"615035.3"|"615035.3"|"435035.3"
"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"|"615035.3"|"615035.3"|"435035.3"
"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"|"615035.3"|"615035.3"|"435035.3"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"3300.0"|"42882.1"|"46182.1"|"0.0"|"0.0"|"46182.1"|"46182.1"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"3300.0"|"42882.1"|"46182.1"|"0.0"|"0.0"|"46182.1"|"46182.1"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"3300.0"|"42882.1"|"46182.1"|"0.0"|"0.0"|"46182.1"|"46182.1"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"12800.0"|"25205.5"|"38005.5"|"0.0"|"0.0"|"38005.5"|"38005.5"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"12800.0"|"25205.5"|"38005.5"|"0.0"|"0.0"|"38005.5"|"38005.5"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"12800.0"|"25205.5"|"38005.5"|"0.0"|"0.0"|"38005.5"|"38005.5"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"84500.0"|"360570.3"|"445070.3"|"0.0"|"0.0"|"416570.3"|"416570.3"|"-28500.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"14000.0"|"0.0"|"14000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-14000.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3260"|"Arrendamiento de maquinaria, otros equipos y herramientas"|"14000.0"|"0.0"|"14000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-14000.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3261"|"Arrendamiento de maquinaria y equipo"|"14000.0"|"0.0"|"14000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-14000.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"64500.0"|"360570.3"|"425070.3"|"0.0"|"0.0"|"416570.3"|"416570.3"|"-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"|"119567.4"|"166567.4"|"0.0"|"0.0"|"166567.4"|"166567.4"|"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"|"119567.4"|"166567.4"|"0.0"|"0.0"|"166567.4"|"166567.4"|"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 h"|"9000.0"|"78603.0"|"87603.0"|"0.0"|"0.0"|"87603.0"|"87603.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial"|"9000.0"|"78603.0"|"87603.0"|"0.0"|"0.0"|"87603.0"|"87603.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3590"|"Servicios de jardinería y fumigación"|"0.0"|"162400.0"|"162400.0"|"0.0"|"0.0"|"162400.0"|"162400.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3591"|"Servicios de fumigación"|"0.0"|"162400.0"|"162400.0"|"0.0"|"0.0"|"162400.0"|"162400.0"|"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 programa"|"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"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"5575.0"|"5575.0"|"0.0"|"0.0"|"5575.0"|"5575.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0.0"|"5575.0"|"5575.0"|"0.0"|"0.0"|"5575.0"|"5575.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5670"|"Herramientas y maquinas-herramienta"|"0.0"|"5575.0"|"5575.0"|"0.0"|"0.0"|"5575.0"|"5575.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5671"|"Herramientas, maquina herramienta y equipo"|"0.0"|"5575.0"|"5575.0"|"0.0"|"0.0"|"5575.0"|"5575.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"164000.0"|"78427.6"|"242427.6"|"0.0"|"0.0"|"78427.6"|"78427.6"|"-164000.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"164000.0"|"78427.6"|"242427.6"|"0.0"|"0.0"|"78427.6"|"78427.6"|"-164000.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"6130"|"Construcción de obras para el abastecimiento de agua, petróleo, gas, ele"|"164000.0"|"0.0"|"164000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-164000.0"
"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"|"0.0"|"0.0"|"-164000.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"0.0"|"78427.6"|"78427.6"|"0.0"|"0.0"|"78427.6"|"78427.6"|"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"|"78427.6"|"78427.6"|"0.0"|"0.0"|"78427.6"|"78427.6"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"3196655.0"|"191366.9"|"3388021.9"|"0.0"|"0.0"|"3674363.1"|"3674363.1"|"286341.1"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"953444.0"|"82427.8"|"1035871.8"|"0.0"|"0.0"|"1035871.8"|"1035871.8"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"953444.0"|"82427.8"|"1035871.8"|"0.0"|"0.0"|"1035871.8"|"1035871.8"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"953444.0"|"82427.8"|"1035871.8"|"0.0"|"0.0"|"1035871.8"|"1035871.8"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"1094760.0"|"0.0"|"1094760.0"|"0.0"|"0.0"|"1313347.6"|"1313347.6"|"218587.6"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"1094760.0"|"0.0"|"1094760.0"|"0.0"|"0.0"|"1313347.6"|"1313347.6"|"218587.6"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"1094760.0"|"0.0"|"1094760.0"|"0.0"|"0.0"|"1313347.6"|"1313347.6"|"218587.6"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"752747.0"|"24284.7"|"777031.7"|"0.0"|"0.0"|"731850.6"|"731850.6"|"-45181.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"25200.0"|"0.0"|"25200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25200.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"25200.0"|"0.0"|"25200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25200.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"456098.0"|"4835.2"|"460933.2"|"0.0"|"0.0"|"449177.0"|"449177.0"|"-11756.2"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"115819.0"|"4835.2"|"120654.2"|"0.0"|"0.0"|"120654.2"|"120654.2"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"340279.0"|"0.0"|"340279.0"|"0.0"|"0.0"|"328522.8"|"328522.8"|"-11756.2"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"271449.0"|"19449.5"|"290898.5"|"0.0"|"0.0"|"282673.6"|"282673.6"|"-8224.8"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"73202.0"|"73202.0"|"0.0"|"0.0"|"73202.0"|"73202.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"271449.0"|"-53752.5"|"217696.5"|"0.0"|"0.0"|"209471.6"|"209471.6"|"-8224.8"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"265704.0"|"27600.0"|"293304.0"|"0.0"|"0.0"|"406238.6"|"406238.6"|"112934.6"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"2800.0"|"27600.0"|"30400.0"|"0.0"|"0.0"|"30400.0"|"30400.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"2800.0"|"27600.0"|"30400.0"|"0.0"|"0.0"|"30400.0"|"30400.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"262904.0"|"0.0"|"262904.0"|"0.0"|"0.0"|"375838.6"|"375838.6"|"112934.6"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"262904.0"|"0.0"|"262904.0"|"0.0"|"0.0"|"375838.6"|"375838.6"|"112934.6"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"130000.0"|"57054.5"|"187054.5"|"0.0"|"0.0"|"187054.5"|"187054.5"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"130000.0"|"57054.5"|"187054.5"|"0.0"|"0.0"|"187054.5"|"187054.5"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"130000.0"|"57054.5"|"187054.5"|"0.0"|"0.0"|"187054.5"|"187054.5"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"16"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"59000.0"|"0.0"|"59000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-59000.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"16"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"59000.0"|"0.0"|"59000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-59000.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"16"|"01"|"01"|""|"6130"|"Construcción de obras para el abastecimiento de agua, petróleo, gas, ele"|"59000.0"|"0.0"|"59000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-59000.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"16"|"01"|"01"|""|"6139"|"Reparación y mantenimiento de infraestructura hidráulica"|"59000.0"|"0.0"|"59000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-59000.0"
"0"|"100"|"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"|"0.0"|"735000.0"|"735000.0"|"735000.0"
"0"|"100"|"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"|"0.0"|"735000.0"|"735000.0"|"735000.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"25"|"01"|"02"|""|"5410"|"Vehículos y equipo terrestre"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"735000.0"|"735000.0"|"735000.0"
"0"|"100"|"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"|"0.0"|"735000.0"|"735000.0"|"735000.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"156800.0"|"-85968.0"|"70832.0"|"0.0"|"0.0"|"11147.1"|"11147.1"|"-59684.9"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"3700.0"|"0.0"|"3700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3700.0"
"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"|"0.0"|"0.0"|"-3700.0"
"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"|"0.0"|"0.0"|"-3700.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"27600.0"|"0.0"|"27600.0"|"0.0"|"0.0"|"5515.1"|"5515.1"|"-22084.9"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"21900.0"|"0.0"|"21900.0"|"0.0"|"0.0"|"5515.1"|"5515.1"|"-16384.9"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"21900.0"|"0.0"|"21900.0"|"0.0"|"0.0"|"5515.1"|"5515.1"|"-16384.9"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"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"|""|"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"|"-85968.0"|"5632.0"|"0.0"|"0.0"|"5632.0"|"5632.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"91600.0"|"-85968.0"|"5632.0"|"0.0"|"0.0"|"5632.0"|"5632.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"91600.0"|"-85968.0"|"5632.0"|"0.0"|"0.0"|"5632.0"|"5632.0"|"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"|"0.0"|"15400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15400.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"15400.0"|"0.0"|"15400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15400.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"15400.0"|"0.0"|"15400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15400.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"18500.0"|"0.0"|"18500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-18500.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"18500.0"|"0.0"|"18500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-18500.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"18500.0"|"0.0"|"18500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-18500.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"60000.0"|"52175.5"|"112175.5"|"0.0"|"8900.9"|"52175.5"|"43274.7"|"-60000.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"0.0"|"12044.0"|"12044.0"|"0.0"|"5845.0"|"12044.0"|"6199.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3110"|"Energía eléctrica"|"0.0"|"12044.0"|"12044.0"|"0.0"|"5845.0"|"12044.0"|"6199.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"0.0"|"12044.0"|"12044.0"|"0.0"|"5845.0"|"12044.0"|"6199.0"|"0.0"
"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 programa"|"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"|"40131.5"|"40131.5"|"0.0"|"3055.9"|"40131.5"|"37075.7"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"0.0"|"40131.5"|"40131.5"|"0.0"|"3055.9"|"40131.5"|"37075.7"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"0.0"|"40131.5"|"40131.5"|"0.0"|"3055.9"|"40131.5"|"37075.7"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"253000.0"|"1404660.1"|"1657660.1"|"0.0"|"0.0"|"1657660.1"|"1657660.1"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"253000.0"|"1404660.1"|"1657660.1"|"0.0"|"0.0"|"1657660.1"|"1657660.1"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"253000.0"|"1404660.1"|"1657660.1"|"0.0"|"0.0"|"1657660.1"|"1657660.1"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"6159"|"Reparacion y mantenimiento de vialidades y alumbrado"|"253000.0"|"1404660.1"|"1657660.1"|"0.0"|"0.0"|"1657660.1"|"1657660.1"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"438259.0"|"170050.0"|"608309.0"|"0.0"|"0.0"|"597509.0"|"597509.0"|"-10800.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"302759.0"|"30702.5"|"333461.5"|"0.0"|"0.0"|"333461.5"|"333461.5"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"302759.0"|"30702.5"|"333461.5"|"0.0"|"0.0"|"333461.5"|"333461.5"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"302759.0"|"30702.5"|"333461.5"|"0.0"|"0.0"|"333461.5"|"333461.5"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"39420.0"|"51420.5"|"90840.5"|"0.0"|"0.0"|"90840.5"|"90840.5"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"39420.0"|"51420.5"|"90840.5"|"0.0"|"0.0"|"90840.5"|"90840.5"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"39420.0"|"51420.5"|"90840.5"|"0.0"|"0.0"|"90840.5"|"90840.5"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"89117.0"|"52993.0"|"142110.0"|"0.0"|"0.0"|"131310.0"|"131310.0"|"-10800.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"10800.0"|"0.0"|"10800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10800.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"10800.0"|"0.0"|"10800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10800.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"78317.0"|"18170.0"|"96487.0"|"0.0"|"0.0"|"96487.0"|"96487.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"20409.0"|"5269.3"|"25678.3"|"0.0"|"0.0"|"25678.3"|"25678.3"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"57908.0"|"12900.7"|"70808.7"|"0.0"|"0.0"|"70808.7"|"70808.7"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"34823.0"|"34823.0"|"0.0"|"0.0"|"34823.0"|"34823.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"9300.0"|"9300.0"|"0.0"|"0.0"|"9300.0"|"9300.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"25523.0"|"25523.0"|"0.0"|"0.0"|"25523.0"|"25523.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"4992.0"|"27289.0"|"32281.0"|"0.0"|"0.0"|"32281.0"|"32281.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"1050.0"|"12000.0"|"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"|"1050.0"|"12000.0"|"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"|"3942.0"|"15289.0"|"19231.0"|"0.0"|"0.0"|"19231.0"|"19231.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"3942.0"|"15289.0"|"19231.0"|"0.0"|"0.0"|"19231.0"|"19231.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"1971.0"|"7645.0"|"9616.0"|"0.0"|"0.0"|"9616.0"|"9616.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"1971.0"|"7645.0"|"9616.0"|"0.0"|"0.0"|"9616.0"|"9616.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"1971.0"|"7645.0"|"9616.0"|"0.0"|"0.0"|"9616.0"|"9616.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"16"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"659508.0"|"0.0"|"659508.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-659508.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"16"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"659508.0"|"0.0"|"659508.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-659508.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"16"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"659508.0"|"0.0"|"659508.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-659508.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"16"|"01"|"01"|""|"6159"|"Reparacion y mantenimiento de vialidades y alumbrado"|"659508.0"|"0.0"|"659508.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-659508.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"2500000.0"|"0.0"|"2500000.0"|"0.0"|"3559.0"|"1996245.2"|"1992686.2"|"-503754.8"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"02"|""|"3100"|"SERVICIOS BASICOS"|"2500000.0"|"0.0"|"2500000.0"|"0.0"|"3559.0"|"1996245.2"|"1992686.2"|"-503754.8"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"02"|""|"3110"|"Energía eléctrica"|"2500000.0"|"0.0"|"2500000.0"|"0.0"|"3559.0"|"1996245.2"|"1992686.2"|"-503754.8"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"02"|""|"3111"|"Servicio de energía eléctrica"|"300000.0"|"0.0"|"300000.0"|"0.0"|"0.0"|"42993.0"|"42993.0"|"-257007.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"02"|""|"3112"|"Servicio de energía eléctrica para alumbrado publico"|"2200000.0"|"0.0"|"2200000.0"|"0.0"|"3559.0"|"1953252.2"|"1949693.2"|"-246747.8"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"48500.0"|"0.0"|"48500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-48500.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"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"|"0.0"|"13500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13500.0"
"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"|"0.0"|"0.0"|"-7500.0"
"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"|"0.0"|"0.0"|"-7500.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"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"|"0.0"|"0.0"|"-16600.0"
"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"|"0.0"|"0.0"|"-16600.0"
"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"|"0.0"|"0.0"|"-16600.0"
"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"|"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"|""|"2910"|"Herramientas menores"|"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"|""|"2911"|"Refacciones, accesorios y herramientas"|"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"|"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"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1123417.0"|"81772.5"|"1205189.5"|"0.0"|"0.0"|"1125566.2"|"1125566.2"|"-79623.3"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"832550.0"|"39119.7"|"871669.7"|"0.0"|"0.0"|"871669.7"|"871669.7"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"832550.0"|"39119.7"|"871669.7"|"0.0"|"0.0"|"871669.7"|"871669.7"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"832550.0"|"39119.7"|"871669.7"|"0.0"|"0.0"|"871669.7"|"871669.7"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"40460.0"|"0.0"|"40460.0"|"0.0"|"0.0"|"5057.5"|"5057.5"|"-35402.5"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"40460.0"|"0.0"|"40460.0"|"0.0"|"0.0"|"5057.5"|"5057.5"|"-35402.5"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"40460.0"|"0.0"|"40460.0"|"0.0"|"0.0"|"5057.5"|"5057.5"|"-35402.5"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"234069.0"|"7852.7"|"241921.7"|"0.0"|"0.0"|"208321.7"|"208321.7"|"-33600.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"33600.0"|"0.0"|"33600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-33600.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"33600.0"|"0.0"|"33600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-33600.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"200469.0"|"2108.7"|"202577.7"|"0.0"|"0.0"|"202577.7"|"202577.7"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"52398.0"|"658.1"|"53056.1"|"0.0"|"0.0"|"53056.1"|"53056.1"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"148071.0"|"1450.7"|"149521.7"|"0.0"|"0.0"|"149521.7"|"149521.7"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"5744.0"|"5744.0"|"0.0"|"0.0"|"5744.0"|"5744.0"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"3455.0"|"3455.0"|"0.0"|"0.0"|"3455.0"|"3455.0"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"2289.0"|"2289.0"|"0.0"|"0.0"|"2289.0"|"2289.0"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"12292.0"|"34800.0"|"47092.0"|"0.0"|"0.0"|"40011.5"|"40011.5"|"-7080.5"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"4200.0"|"34800.0"|"39000.0"|"0.0"|"0.0"|"39000.0"|"39000.0"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"4200.0"|"34800.0"|"39000.0"|"0.0"|"0.0"|"39000.0"|"39000.0"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"8092.0"|"0.0"|"8092.0"|"0.0"|"0.0"|"1011.5"|"1011.5"|"-7080.5"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"8092.0"|"0.0"|"8092.0"|"0.0"|"0.0"|"1011.5"|"1011.5"|"-7080.5"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"4046.0"|"0.0"|"4046.0"|"0.0"|"0.0"|"505.7"|"505.7"|"-3540.3"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"4046.0"|"0.0"|"4046.0"|"0.0"|"0.0"|"505.7"|"505.7"|"-3540.3"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"4046.0"|"0.0"|"4046.0"|"0.0"|"0.0"|"505.7"|"505.7"|"-3540.3"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"60050.0"|"79718.8"|"139768.8"|"0.0"|"0.0"|"96616.7"|"96616.7"|"-43152.2"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"7800.0"|"2994.0"|"10794.0"|"0.0"|"0.0"|"2994.0"|"2994.0"|"-7800.0"
"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"|"0.0"|"0.0"|"-4400.0"
"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"|"0.0"|"0.0"|"-4400.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"0.0"|"2994.0"|"2994.0"|"0.0"|"0.0"|"2994.0"|"2994.0"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"0.0"|"2994.0"|"2994.0"|"0.0"|"0.0"|"2994.0"|"2994.0"|"0.0"
"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"|"50788.9"|"60988.9"|"0.0"|"0.0"|"50788.9"|"50788.9"|"-10200.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2440"|"Madera y productos de madera"|"0.0"|"12325.0"|"12325.0"|"0.0"|"0.0"|"12325.0"|"12325.0"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2441"|"Madera y productos de madera"|"0.0"|"12325.0"|"12325.0"|"0.0"|"0.0"|"12325.0"|"12325.0"|"0.0"
"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"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"38463.9"|"38463.9"|"0.0"|"0.0"|"38463.9"|"38463.9"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"38463.9"|"38463.9"|"0.0"|"0.0"|"38463.9"|"38463.9"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"29650.0"|"0.0"|"29650.0"|"0.0"|"0.0"|"10450.8"|"10450.8"|"-19199.2"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"29650.0"|"0.0"|"29650.0"|"0.0"|"0.0"|"10450.8"|"10450.8"|"-19199.2"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"29650.0"|"0.0"|"29650.0"|"0.0"|"0.0"|"10450.8"|"10450.8"|"-19199.2"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"5300.0"|"25935.9"|"31235.9"|"0.0"|"0.0"|"31235.9"|"31235.9"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"5300.0"|"25935.9"|"31235.9"|"0.0"|"0.0"|"31235.9"|"31235.9"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"5300.0"|"25935.9"|"31235.9"|"0.0"|"0.0"|"31235.9"|"31235.9"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"7100.0"|"0.0"|"7100.0"|"0.0"|"0.0"|"1147.0"|"1147.0"|"-5953.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"7100.0"|"0.0"|"7100.0"|"0.0"|"0.0"|"1147.0"|"1147.0"|"-5953.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"7100.0"|"0.0"|"7100.0"|"0.0"|"0.0"|"1147.0"|"1147.0"|"-5953.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"116400.0"|"371.2"|"116771.2"|"0.0"|"0.0"|"2013.7"|"2013.7"|"-114757.5"
"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"|"371.2"|"371.2"|"0.0"|"0.0"|"371.2"|"371.2"|"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 programa"|"0.0"|"371.2"|"371.2"|"0.0"|"0.0"|"371.2"|"371.2"|"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"|"371.2"|"371.2"|"0.0"|"0.0"|"371.2"|"371.2"|"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"|"400.0"|"400.0"|"-6100.0"
"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"|"400.0"|"400.0"|"-6100.0"
"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"|"400.0"|"400.0"|"-6100.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"58000.0"|"0.0"|"58000.0"|"0.0"|"0.0"|"1242.5"|"1242.5"|"-56757.5"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"58000.0"|"0.0"|"58000.0"|"0.0"|"0.0"|"1242.5"|"1242.5"|"-56757.5"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"58000.0"|"0.0"|"58000.0"|"0.0"|"0.0"|"1242.5"|"1242.5"|"-56757.5"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"41000.0"|"0.0"|"41000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-41000.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3910"|"Servicios funerarios y de cementerios"|"41000.0"|"0.0"|"41000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-41000.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3911"|"Servicios funerarios y de cementerios"|"41000.0"|"0.0"|"41000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-41000.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"572924.0"|"-44429.7"|"528494.3"|"0.0"|"0.0"|"449215.1"|"449215.1"|"-79279.2"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"249178.0"|"0.0"|"249178.0"|"0.0"|"0.0"|"189245.5"|"189245.5"|"-59932.5"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"249178.0"|"0.0"|"249178.0"|"0.0"|"0.0"|"189245.5"|"189245.5"|"-59932.5"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"249178.0"|"0.0"|"249178.0"|"0.0"|"0.0"|"189245.5"|"189245.5"|"-59932.5"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"232576.0"|"-79132.6"|"153443.5"|"0.0"|"0.0"|"134096.8"|"134096.8"|"-19346.7"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"54615.0"|"0.0"|"54615.0"|"0.0"|"0.0"|"35268.3"|"35268.3"|"-19346.7"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"13654.0"|"0.0"|"13654.0"|"0.0"|"0.0"|"10076.7"|"10076.7"|"-3577.3"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"40961.0"|"0.0"|"40961.0"|"0.0"|"0.0"|"25191.6"|"25191.6"|"-15769.4"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"177961.0"|"-79132.6"|"98828.5"|"0.0"|"0.0"|"98828.5"|"98828.5"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"12991.0"|"12991.0"|"0.0"|"0.0"|"12991.0"|"12991.0"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"177961.0"|"-92123.6"|"85837.5"|"0.0"|"0.0"|"85837.5"|"85837.5"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"60780.0"|"23135.3"|"83915.3"|"0.0"|"0.0"|"83915.3"|"83915.3"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"60780.0"|"23135.3"|"83915.3"|"0.0"|"0.0"|"83915.3"|"83915.3"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"60780.0"|"23135.3"|"83915.3"|"0.0"|"0.0"|"83915.3"|"83915.3"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"30390.0"|"11567.6"|"41957.6"|"0.0"|"0.0"|"41957.6"|"41957.6"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"30390.0"|"11567.6"|"41957.6"|"0.0"|"0.0"|"41957.6"|"41957.6"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"30390.0"|"11567.6"|"41957.6"|"0.0"|"0.0"|"41957.6"|"41957.6"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"106800.0"|"0.0"|"106800.0"|"0.0"|"0.0"|"5350.0"|"5350.0"|"-101450.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"28900.0"|"0.0"|"28900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-28900.0"
"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"|"0.0"|"0.0"|"-13300.0"
"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"|"0.0"|"0.0"|"-13300.0"
"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 c"|"14500.0"|"0.0"|"14500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-14500.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"14500.0"|"0.0"|"14500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-14500.0"
"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"|"0.0"|"0.0"|"-1100.0"
"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"|"0.0"|"0.0"|"-1100.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"14000.0"|"0.0"|"14000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-14000.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"14000.0"|"0.0"|"14000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-14000.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"14000.0"|"0.0"|"14000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-14000.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"54900.0"|"0.0"|"54900.0"|"0.0"|"0.0"|"5350.0"|"5350.0"|"-49550.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"54900.0"|"0.0"|"54900.0"|"0.0"|"0.0"|"5350.0"|"5350.0"|"-49550.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"54900.0"|"0.0"|"54900.0"|"0.0"|"0.0"|"5350.0"|"5350.0"|"-49550.0"
"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"|"-552512.8"|"84687.2"|"0.0"|"0.0"|"487.2"|"487.2"|"-84200.0"
"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 publ"|"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"|"0.0"|"0.0"|"-11000.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11000.0"
"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"|"0.0"|"0.0"|"-11000.0"
"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"|"-552512.8"|"31487.2"|"0.0"|"0.0"|"487.2"|"487.2"|"-31000.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"584000.0"|"-552512.8"|"31487.2"|"0.0"|"0.0"|"487.2"|"487.2"|"-31000.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"553000.0"|"-552512.8"|"487.2"|"0.0"|"0.0"|"487.2"|"487.2"|"0.0"
"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"
""|""|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1397256.0"|"247223.2"|"1644479.2"|"0.0"|"0.0"|"1740915.1"|"1740915.1"|"96435.8"
""|""|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"484759.0"|"0.0"|"484759.0"|"0.0"|"0.0"|"631402.9"|"631402.9"|"146643.9"
""|""|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"484759.0"|"0.0"|"484759.0"|"0.0"|"0.0"|"631402.9"|"631402.9"|"146643.9"
""|""|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"484759.0"|"0.0"|"484759.0"|"0.0"|"0.0"|"631402.9"|"631402.9"|"146643.9"
""|""|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"214956.0"|"53905.8"|"268861.8"|"0.0"|"0.0"|"268861.8"|"268861.8"|"0.0"
""|""|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"214956.0"|"53905.8"|"268861.8"|"0.0"|"0.0"|"268861.8"|"268861.8"|"0.0"
""|""|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"214956.0"|"53905.8"|"268861.8"|"0.0"|"0.0"|"268861.8"|"268861.8"|"0.0"
""|""|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"487626.0"|"75220.3"|"562846.3"|"0.0"|"0.0"|"512638.2"|"512638.2"|"-50208.1"
""|""|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"153363.0"|"45822.3"|"199185.3"|"0.0"|"0.0"|"199185.3"|"199185.3"|"0.0"
""|""|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"38341.0"|"13163.3"|"51504.3"|"0.0"|"0.0"|"51504.3"|"51504.3"|"0.0"
""|""|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"115022.0"|"32659.0"|"147681.0"|"0.0"|"0.0"|"147681.0"|"147681.0"|"0.0"
""|""|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"334263.0"|"29398.0"|"363661.0"|"0.0"|"0.0"|"313452.9"|"313452.9"|"-50208.1"
""|""|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"29398.0"|"29398.0"|"0.0"|"0.0"|"29398.0"|"29398.0"|"0.0"
""|""|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"334263.0"|"0.0"|"334263.0"|"0.0"|"0.0"|"284054.9"|"284054.9"|"-50208.1"
""|""|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"139943.0"|"78731.8"|"218674.8"|"0.0"|"0.0"|"218674.8"|"218674.8"|"0.0"
""|""|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"139943.0"|"78731.8"|"218674.8"|"0.0"|"0.0"|"218674.8"|"218674.8"|"0.0"
""|""|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"139943.0"|"78731.8"|"218674.8"|"0.0"|"0.0"|"218674.8"|"218674.8"|"0.0"
""|""|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"69972.0"|"39365.4"|"109337.4"|"0.0"|"0.0"|"109337.4"|"109337.4"|"0.0"
""|""|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"69972.0"|"39365.4"|"109337.4"|"0.0"|"0.0"|"109337.4"|"109337.4"|"0.0"
""|""|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"69972.0"|"39365.4"|"109337.4"|"0.0"|"0.0"|"109337.4"|"109337.4"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"26"|"01"|"03"|"3000"|""|"SERVICIOS GENERALES"|"91859.0"|"0.0"|"91859.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-91859.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"26"|"01"|"03"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"91859.0"|"0.0"|"91859.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-91859.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"26"|"01"|"03"|""|"3720"|"Pasajes terrestres"|"91859.0"|"0.0"|"91859.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-91859.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"26"|"01"|"03"|""|"3721"|"Gastos de traslado por vía terrestre"|"91859.0"|"0.0"|"91859.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-91859.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"87350.0"|"1462.4"|"88812.4"|"0.0"|"0.0"|"2750.8"|"2750.8"|"-86061.6"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"28650.0"|"0.0"|"28650.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-28650.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"12100.0"|"0.0"|"12100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12100.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"12100.0"|"0.0"|"12100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12100.0"
"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 c"|"12600.0"|"0.0"|"12600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12600.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"12600.0"|"0.0"|"12600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12600.0"
"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"|"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"|""|"2210"|"Productos alimenticios para personas"|"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"|""|"2211"|"Productos alimenticios para personas"|"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"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"1462.4"|"1462.4"|"0.0"|"0.0"|"1462.4"|"1462.4"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"1462.4"|"1462.4"|"0.0"|"0.0"|"1462.4"|"1462.4"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"1462.4"|"1462.4"|"0.0"|"0.0"|"1462.4"|"1462.4"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"23400.0"|"0.0"|"23400.0"|"0.0"|"0.0"|"1115.4"|"1115.4"|"-22284.6"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"23400.0"|"0.0"|"23400.0"|"0.0"|"0.0"|"1115.4"|"1115.4"|"-22284.6"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"23400.0"|"0.0"|"23400.0"|"0.0"|"0.0"|"1115.4"|"1115.4"|"-22284.6"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"15900.0"|"0.0"|"15900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15900.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2730"|"Artículos deportivos"|"15900.0"|"0.0"|"15900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15900.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2731"|"Artículos deportivos"|"15900.0"|"0.0"|"15900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15900.0"
"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"|"173.0"|"173.0"|"-5827.0"
"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"|"173.0"|"173.0"|"-5827.0"
"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"|"173.0"|"173.0"|"-5827.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"157900.0"|"0.0"|"157900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-157900.0"
"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 programa"|"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"|"138000.0"|"0.0"|"138000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-138000.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"138000.0"|"0.0"|"138000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-138000.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"126000.0"|"0.0"|"126000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-126000.0"
"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"|"613712.0"|"155402.3"|"769114.3"|"0.0"|"0.0"|"739014.5"|"739014.5"|"-30099.8"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"283060.0"|"18156.7"|"301216.7"|"0.0"|"0.0"|"301216.7"|"301216.7"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"283060.0"|"18156.7"|"301216.7"|"0.0"|"0.0"|"301216.7"|"301216.7"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"283060.0"|"18156.7"|"301216.7"|"0.0"|"0.0"|"301216.7"|"301216.7"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"108547.0"|"49614.2"|"158161.2"|"0.0"|"0.0"|"158161.2"|"158161.2"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"108547.0"|"49614.2"|"158161.2"|"0.0"|"0.0"|"158161.2"|"158161.2"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"108547.0"|"49614.2"|"158161.2"|"0.0"|"0.0"|"158161.2"|"158161.2"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"141797.0"|"21482.7"|"163279.7"|"0.0"|"0.0"|"133179.9"|"133179.9"|"-30099.8"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"3600.0"|"0.0"|"3600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3600.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"3600.0"|"0.0"|"3600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3600.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"86710.0"|"1782.7"|"88492.7"|"0.0"|"0.0"|"84507.2"|"84507.2"|"-3985.5"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"21897.0"|"1782.7"|"23679.7"|"0.0"|"0.0"|"23679.7"|"23679.7"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"64813.0"|"0.0"|"64813.0"|"0.0"|"0.0"|"60827.6"|"60827.6"|"-3985.5"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"51487.0"|"19700.0"|"71187.0"|"0.0"|"0.0"|"48672.7"|"48672.7"|"-22514.3"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"19700.0"|"19700.0"|"0.0"|"0.0"|"19700.0"|"19700.0"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"51487.0"|"0.0"|"51487.0"|"0.0"|"0.0"|"28972.7"|"28972.7"|"-22514.3"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"53655.0"|"44954.6"|"98609.6"|"0.0"|"0.0"|"98609.6"|"98609.6"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"350.0"|"3600.0"|"3950.0"|"0.0"|"0.0"|"3950.0"|"3950.0"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"350.0"|"3600.0"|"3950.0"|"0.0"|"0.0"|"3950.0"|"3950.0"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"53305.0"|"41354.6"|"94659.6"|"0.0"|"0.0"|"94659.6"|"94659.6"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"53305.0"|"41354.6"|"94659.6"|"0.0"|"0.0"|"94659.6"|"94659.6"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"26653.0"|"21194.1"|"47847.1"|"0.0"|"0.0"|"47847.1"|"47847.1"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"26653.0"|"21194.1"|"47847.1"|"0.0"|"0.0"|"47847.1"|"47847.1"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"26653.0"|"21194.1"|"47847.1"|"0.0"|"0.0"|"47847.1"|"47847.1"|"0.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"33100.0"|"0.0"|"33100.0"|"0.0"|"0.0"|"479.3"|"479.3"|"-32620.8"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"12300.0"|"0.0"|"12300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12300.0"
"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"|"0.0"|"0.0"|"-8300.0"
"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"|"0.0"|"0.0"|"-8300.0"
"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 c"|"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 informátic"|"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"|"0.0"|"13800.0"|"0.0"|"0.0"|"479.3"|"479.3"|"-13320.8"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"13800.0"|"0.0"|"13800.0"|"0.0"|"0.0"|"479.3"|"479.3"|"-13320.8"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"13800.0"|"0.0"|"13800.0"|"0.0"|"0.0"|"479.3"|"479.3"|"-13320.8"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"22900.0"|"0.0"|"22900.0"|"0.0"|"0.0"|"2436.0"|"2436.0"|"-20464.0"
"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"|"0.0"|"0.0"|"-6900.0"
"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"|"0.0"|"0.0"|"-6900.0"
"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"|"0.0"|"0.0"|"-6900.0"
"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"|"2436.0"|"2436.0"|"-13564.0"
"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"|"2436.0"|"2436.0"|"-13564.0"
"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"|"2436.0"|"2436.0"|"-4564.0"
"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"|"109482.0"|"2000.0"|"111482.0"|"0.0"|"0.0"|"96800.4"|"96800.4"|"-14681.6"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"89209.0"|"0.0"|"89209.0"|"0.0"|"0.0"|"78659.1"|"78659.1"|"-10549.9"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"89209.0"|"0.0"|"89209.0"|"0.0"|"0.0"|"78659.1"|"78659.1"|"-10549.9"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"89209.0"|"0.0"|"89209.0"|"0.0"|"0.0"|"78659.1"|"78659.1"|"-10549.9"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"19553.0"|"2000.0"|"21553.0"|"0.0"|"0.0"|"17421.3"|"17421.3"|"-4131.7"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"19553.0"|"0.0"|"19553.0"|"0.0"|"0.0"|"15421.3"|"15421.3"|"-4131.7"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"4888.0"|"0.0"|"4888.0"|"0.0"|"0.0"|"4406.1"|"4406.1"|"-481.9"
"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"|"11015.2"|"11015.2"|"-3649.8"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"2000.0"|"2000.0"|"0.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"2000.0"|"2000.0"|"0.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"480.0"|"0.0"|"480.0"|"0.0"|"0.0"|"480.0"|"480.0"|"0.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"480.0"|"0.0"|"480.0"|"0.0"|"0.0"|"480.0"|"480.0"|"0.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"480.0"|"0.0"|"480.0"|"0.0"|"0.0"|"480.0"|"480.0"|"0.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"240.0"|"0.0"|"240.0"|"0.0"|"0.0"|"240.0"|"240.0"|"0.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"240.0"|"0.0"|"240.0"|"0.0"|"0.0"|"240.0"|"240.0"|"0.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"240.0"|"0.0"|"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"|"2000"|""|"MATERIALES Y SUMINISTROS"|"25200.0"|"1415.0"|"26615.0"|"0.0"|"0.0"|"2160.8"|"2160.8"|"-24454.2"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"14900.0"|"0.0"|"14900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-14900.0"
"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"|"0.0"|"0.0"|"-9500.0"
"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"|"0.0"|"0.0"|"-9500.0"
"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 c"|"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 informátic"|"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"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"1415.0"|"1415.0"|"0.0"|"0.0"|"1415.0"|"1415.0"|"0.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"1415.0"|"1415.0"|"0.0"|"0.0"|"1415.0"|"1415.0"|"0.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"1415.0"|"1415.0"|"0.0"|"0.0"|"1415.0"|"1415.0"|"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"|"745.8"|"745.8"|"-9554.2"
"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"|"745.8"|"745.8"|"-9554.2"
"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"|"745.8"|"745.8"|"-9554.2"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"22900.0"|"290.0"|"23190.0"|"0.0"|"0.0"|"2726.0"|"2726.0"|"-20464.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"290.0"|"290.0"|"0.0"|"0.0"|"290.0"|"290.0"|"0.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"290.0"|"290.0"|"0.0"|"0.0"|"290.0"|"290.0"|"0.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"290.0"|"290.0"|"0.0"|"0.0"|"290.0"|"290.0"|"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"|"0.0"|"0.0"|"-6900.0"
"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"|"0.0"|"0.0"|"-6900.0"
"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"|"0.0"|"0.0"|"-6900.0"
"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"|"2436.0"|"2436.0"|"-13564.0"
"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"|"2436.0"|"2436.0"|"-13564.0"
"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"|"2436.0"|"2436.0"|"-4564.0"
"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"|"186070.0"|"35947.7"|"222017.7"|"0.0"|"0.0"|"220165.7"|"220165.7"|"-1852.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"89209.0"|"0.0"|"89209.0"|"0.0"|"0.0"|"88924.3"|"88924.3"|"-284.7"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"89209.0"|"0.0"|"89209.0"|"0.0"|"0.0"|"88924.3"|"88924.3"|"-284.7"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"89209.0"|"0.0"|"89209.0"|"0.0"|"0.0"|"88924.3"|"88924.3"|"-284.7"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"50414.0"|"26113.6"|"76527.6"|"0.0"|"0.0"|"76527.6"|"76527.6"|"0.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"50414.0"|"26113.6"|"76527.6"|"0.0"|"0.0"|"76527.6"|"76527.6"|"0.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"50414.0"|"26113.6"|"76527.6"|"0.0"|"0.0"|"76527.6"|"76527.6"|"0.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"30603.0"|"2000.0"|"32603.0"|"0.0"|"0.0"|"31035.7"|"31035.7"|"-1567.3"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"30603.0"|"0.0"|"30603.0"|"0.0"|"0.0"|"29035.7"|"29035.7"|"-1567.3"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"7651.0"|"0.0"|"7651.0"|"0.0"|"0.0"|"6180.7"|"6180.7"|"-1470.3"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"22952.0"|"0.0"|"22952.0"|"0.0"|"0.0"|"22855.0"|"22855.0"|"-97.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"2000.0"|"2000.0"|"0.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"2000.0"|"2000.0"|"0.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"10563.0"|"5222.4"|"15785.4"|"0.0"|"0.0"|"15785.4"|"15785.4"|"0.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"10563.0"|"5222.4"|"15785.4"|"0.0"|"0.0"|"15785.4"|"15785.4"|"0.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"10563.0"|"5222.4"|"15785.4"|"0.0"|"0.0"|"15785.4"|"15785.4"|"0.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"5281.0"|"2611.7"|"7892.7"|"0.0"|"0.0"|"7892.7"|"7892.7"|"0.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"5281.0"|"2611.7"|"7892.7"|"0.0"|"0.0"|"7892.7"|"7892.7"|"0.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"5281.0"|"2611.7"|"7892.7"|"0.0"|"0.0"|"7892.7"|"7892.7"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"45300.0"|"160054.4"|"205354.4"|"0.0"|"0.0"|"853349.4"|"853349.4"|"647995.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"15400.0"|"4304.9"|"19704.9"|"0.0"|"0.0"|"4462.8"|"4462.8"|"-15242.1"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"10100.0"|"0.0"|"10100.0"|"0.0"|"0.0"|"158.0"|"158.0"|"-9942.1"
"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"|"158.0"|"158.0"|"-9942.1"
"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 c"|"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 informátic"|"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"|""|"2160"|"Material de limpieza"|"0.0"|"4304.9"|"4304.9"|"0.0"|"0.0"|"4304.9"|"4304.9"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"4304.9"|"4304.9"|"0.0"|"0.0"|"4304.9"|"4304.9"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"7300.0"|"0.0"|"7300.0"|"0.0"|"0.0"|"5900.5"|"5900.5"|"-1399.5"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"7300.0"|"0.0"|"7300.0"|"0.0"|"0.0"|"5900.5"|"5900.5"|"-1399.5"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"7300.0"|"0.0"|"7300.0"|"0.0"|"0.0"|"5900.5"|"5900.5"|"-1399.5"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION"|"12000.0"|"153384.7"|"165384.7"|"0.0"|"0.0"|"165384.7"|"165384.7"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2350"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"12000.0"|"153384.7"|"165384.7"|"0.0"|"0.0"|"165384.7"|"165384.7"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2351"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"12000.0"|"153384.7"|"165384.7"|"0.0"|"0.0"|"165384.7"|"165384.7"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"10600.0"|"2364.9"|"12964.9"|"0.0"|"0.0"|"12964.9"|"12964.9"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"10600.0"|"2364.9"|"12964.9"|"0.0"|"0.0"|"12964.9"|"12964.9"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"10600.0"|"2364.9"|"12964.9"|"0.0"|"0.0"|"12964.9"|"12964.9"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"664636.6"|"664636.6"|"664636.6"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"664636.6"|"664636.6"|"664636.6"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"664636.6"|"664636.6"|"664636.6"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"129900.0"|"9183.2"|"139083.2"|"0.0"|"0.0"|"17986.0"|"17986.0"|"-121097.2"
"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"|"0.0"|"0.0"|"-5000.0"
"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"|"0.0"|"0.0"|"-5000.0"
"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"|"0.0"|"0.0"|"-5000.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"9183.2"|"9183.2"|"0.0"|"0.0"|"9183.2"|"9183.2"|"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"|"6747.2"|"6747.2"|"0.0"|"0.0"|"6747.2"|"6747.2"|"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"|"6747.2"|"6747.2"|"0.0"|"0.0"|"6747.2"|"6747.2"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3590"|"Servicios de jardinería y fumigación"|"0.0"|"2436.0"|"2436.0"|"0.0"|"0.0"|"2436.0"|"2436.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3591"|"Servicios de fumigación"|"0.0"|"2436.0"|"2436.0"|"0.0"|"0.0"|"2436.0"|"2436.0"|"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"|"6820.8"|"6820.8"|"-2179.2"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"6820.8"|"6820.8"|"-2179.2"
"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"|"6820.8"|"6820.8"|"-2179.2"
"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"|"1982.0"|"1982.0"|"-6918.0"
"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"|"1982.0"|"1982.0"|"-6918.0"
"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"|"1982.0"|"1982.0"|"-6918.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"107000.0"|"0.0"|"107000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-107000.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"107000.0"|"0.0"|"107000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-107000.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"107000.0"|"0.0"|"107000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-107000.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"18426.4"|"18426.4"|"0.0"|"0.0"|"18426.4"|"18426.4"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5300"|"EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO"|"0.0"|"18426.4"|"18426.4"|"0.0"|"0.0"|"18426.4"|"18426.4"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5310"|"Equipo medico y de laboratorio"|"0.0"|"18426.4"|"18426.4"|"0.0"|"0.0"|"18426.4"|"18426.4"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5311"|"Equipo medico y de laboratorio"|"0.0"|"18426.4"|"18426.4"|"0.0"|"0.0"|"18426.4"|"18426.4"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"330609.0"|"123260.7"|"453869.7"|"0.0"|"0.0"|"443257.7"|"443257.7"|"-10612.1"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"102368.0"|"79459.2"|"181827.2"|"0.0"|"0.0"|"181827.2"|"181827.2"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"102368.0"|"79459.2"|"181827.2"|"0.0"|"0.0"|"181827.2"|"181827.2"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"102368.0"|"79459.2"|"181827.2"|"0.0"|"0.0"|"181827.2"|"181827.2"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"132133.0"|"0.0"|"132133.0"|"0.0"|"0.0"|"125121.0"|"125121.0"|"-7012.1"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"132133.0"|"0.0"|"132133.0"|"0.0"|"0.0"|"125121.0"|"125121.0"|"-7012.1"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"132133.0"|"0.0"|"132133.0"|"0.0"|"0.0"|"125121.0"|"125121.0"|"-7012.1"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"56119.0"|"20685.8"|"76804.8"|"0.0"|"0.0"|"73204.8"|"73204.8"|"-3600.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"3600.0"|"0.0"|"3600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3600.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"3600.0"|"0.0"|"3600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3600.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"52519.0"|"10758.8"|"63277.8"|"0.0"|"0.0"|"63277.8"|"63277.8"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"13410.0"|"4074.8"|"17484.8"|"0.0"|"0.0"|"17484.8"|"17484.8"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"39109.0"|"6684.0"|"45793.0"|"0.0"|"0.0"|"45793.0"|"45793.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"9927.0"|"9927.0"|"0.0"|"0.0"|"9927.0"|"9927.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"2000.0"|"2000.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"7927.0"|"7927.0"|"0.0"|"0.0"|"7927.0"|"7927.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"26776.0"|"16610.5"|"43386.5"|"0.0"|"0.0"|"43386.5"|"43386.5"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"350.0"|"3600.0"|"3950.0"|"0.0"|"0.0"|"3950.0"|"3950.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"350.0"|"3600.0"|"3950.0"|"0.0"|"0.0"|"3950.0"|"3950.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"26426.0"|"13010.5"|"39436.5"|"0.0"|"0.0"|"39436.5"|"39436.5"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"26426.0"|"13010.5"|"39436.5"|"0.0"|"0.0"|"39436.5"|"39436.5"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"13213.0"|"6505.2"|"19718.2"|"0.0"|"0.0"|"19718.2"|"19718.2"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"13213.0"|"6505.2"|"19718.2"|"0.0"|"0.0"|"19718.2"|"19718.2"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"13213.0"|"6505.2"|"19718.2"|"0.0"|"0.0"|"19718.2"|"19718.2"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"58800.0"|"478.0"|"59278.0"|"0.0"|"0.0"|"7066.1"|"7066.1"|"-52211.9"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"27900.0"|"0.0"|"27900.0"|"0.0"|"0.0"|"464.0"|"464.0"|"-27436.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"21300.0"|"0.0"|"21300.0"|"0.0"|"0.0"|"464.0"|"464.0"|"-20836.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"21300.0"|"0.0"|"21300.0"|"0.0"|"0.0"|"464.0"|"464.0"|"-20836.0"
"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 c"|"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 informátic"|"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"|"0.0"|"3000.0"|"0.0"|"0.0"|"102.9"|"102.9"|"-2897.1"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"102.9"|"102.9"|"-2897.1"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"102.9"|"102.9"|"-2897.1"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"27900.0"|"0.0"|"27900.0"|"0.0"|"0.0"|"6021.2"|"6021.2"|"-21878.8"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"27900.0"|"0.0"|"27900.0"|"0.0"|"0.0"|"6021.2"|"6021.2"|"-21878.8"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"27900.0"|"0.0"|"27900.0"|"0.0"|"0.0"|"6021.2"|"6021.2"|"-21878.8"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"478.0"|"478.0"|"0.0"|"0.0"|"478.0"|"478.0"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"478.0"|"478.0"|"0.0"|"0.0"|"478.0"|"478.0"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"478.0"|"478.0"|"0.0"|"0.0"|"478.0"|"478.0"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"318100.0"|"-121537.1"|"196563.0"|"0.0"|"0.0"|"181063.0"|"181063.0"|"-15500.0"
"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 publ"|"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"|"55496.0"|"63096.0"|"0.0"|"0.0"|"63096.0"|"63096.0"|"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 programa"|"7600.0"|"35520.0"|"43120.0"|"0.0"|"0.0"|"43120.0"|"43120.0"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"14500.0"|"14500.0"|"0.0"|"0.0"|"14500.0"|"14500.0"|"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"|"21020.0"|"28620.0"|"0.0"|"0.0"|"28620.0"|"28620.0"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3640"|"Servicios de revelado de fotografías"|"0.0"|"19976.0"|"19976.0"|"0.0"|"0.0"|"19976.0"|"19976.0"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3641"|"Servicios de fotografía"|"0.0"|"19976.0"|"19976.0"|"0.0"|"0.0"|"19976.0"|"19976.0"|"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"|"0.0"|"0.0"|"-13500.0"
"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"|"0.0"|"0.0"|"-13500.0"
"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"|"0.0"|"0.0"|"-13500.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"295000.0"|"-177033.0"|"117967.0"|"0.0"|"0.0"|"117967.0"|"117967.0"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"295000.0"|"-177033.0"|"117967.0"|"0.0"|"0.0"|"117967.0"|"117967.0"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"295000.0"|"-177033.0"|"117967.0"|"0.0"|"0.0"|"117967.0"|"117967.0"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"665096.0"|"66573.4"|"731669.4"|"0.0"|"0.0"|"723570.1"|"723570.1"|"-8099.3"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"252685.0"|"0.4"|"252685.4"|"0.0"|"0.0"|"252685.4"|"252685.4"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"252685.0"|"0.4"|"252685.4"|"0.0"|"0.0"|"252685.4"|"252685.4"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"252685.0"|"0.4"|"252685.4"|"0.0"|"0.0"|"252685.4"|"252685.4"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"185058.0"|"0.0"|"185058.0"|"0.0"|"0.0"|"184773.3"|"184773.3"|"-284.7"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"185058.0"|"0.0"|"185058.0"|"0.0"|"0.0"|"184773.3"|"184773.3"|"-284.7"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"185058.0"|"0.0"|"185058.0"|"0.0"|"0.0"|"184773.3"|"184773.3"|"-284.7"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"109522.0"|"66572.9"|"176094.9"|"0.0"|"0.0"|"168687.0"|"168687.0"|"-7407.9"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"95944.0"|"756.4"|"96700.4"|"0.0"|"0.0"|"89292.5"|"89292.5"|"-7407.9"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"23986.0"|"756.4"|"24742.4"|"0.0"|"0.0"|"24742.4"|"24742.4"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"71958.0"|"0.0"|"71958.0"|"0.0"|"0.0"|"64550.1"|"64550.1"|"-7407.9"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"13578.0"|"65816.6"|"79394.6"|"0.0"|"0.0"|"79394.6"|"79394.6"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"4000.0"|"4000.0"|"0.0"|"0.0"|"4000.0"|"4000.0"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"13578.0"|"61816.6"|"75394.6"|"0.0"|"0.0"|"75394.6"|"75394.6"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"78554.0"|"0.0"|"78554.0"|"0.0"|"0.0"|"78277.9"|"78277.9"|"-276.1"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"78554.0"|"0.0"|"78554.0"|"0.0"|"0.0"|"78277.9"|"78277.9"|"-276.1"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"78554.0"|"0.0"|"78554.0"|"0.0"|"0.0"|"78277.9"|"78277.9"|"-276.1"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"39277.0"|"0.0"|"39277.0"|"0.0"|"0.0"|"39146.5"|"39146.5"|"-130.6"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"39277.0"|"0.0"|"39277.0"|"0.0"|"0.0"|"39146.5"|"39146.5"|"-130.6"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"39277.0"|"0.0"|"39277.0"|"0.0"|"0.0"|"39146.5"|"39146.5"|"-130.6"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"92300.0"|"580.0"|"92880.0"|"0.0"|"0.0"|"8663.3"|"8663.3"|"-84216.7"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"24200.0"|"0.0"|"24200.0"|"0.0"|"0.0"|"406.0"|"406.0"|"-23794.0"
"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"|"406.0"|"406.0"|"-12994.0"
"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"|"406.0"|"406.0"|"-12994.0"
"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 c"|"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 informátic"|"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"|"0.0"|"64300.0"|"0.0"|"0.0"|"7677.3"|"7677.3"|"-56622.7"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"64300.0"|"0.0"|"64300.0"|"0.0"|"0.0"|"7677.3"|"7677.3"|"-56622.7"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"64300.0"|"0.0"|"64300.0"|"0.0"|"0.0"|"7677.3"|"7677.3"|"-56622.7"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"580.0"|"580.0"|"0.0"|"0.0"|"580.0"|"580.0"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"580.0"|"580.0"|"0.0"|"0.0"|"580.0"|"580.0"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"580.0"|"580.0"|"0.0"|"0.0"|"580.0"|"580.0"|"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"|"630.0"|"630.0"|"-29270.0"
"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"|"0.0"|"0.0"|"-4000.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
"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"|"0.0"|"0.0"|"-4000.0"
"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"|"630.0"|"630.0"|"-25270.0"
"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"|"506.0"|"506.0"|"-22394.0"
"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"|"506.0"|"506.0"|"-22394.0"
"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"|"124.0"|"124.0"|"-2876.0"
"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"|"124.0"|"124.0"|"-2876.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"6827.0"|"6827.0"|"0.0"|"0.0"|"6827.0"|"6827.0"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"0.0"|"6827.0"|"6827.0"|"0.0"|"0.0"|"6827.0"|"6827.0"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"0.0"|"6827.0"|"6827.0"|"0.0"|"0.0"|"6827.0"|"6827.0"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"6827.0"|"6827.0"|"0.0"|"0.0"|"6827.0"|"6827.0"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"758074.0"|"-41757.2"|"716316.8"|"0.0"|"0.0"|"669824.9"|"669824.9"|"-46491.9"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"422058.0"|"21934.0"|"443992.0"|"0.0"|"0.0"|"443992.0"|"443992.0"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"422058.0"|"21934.0"|"443992.0"|"0.0"|"0.0"|"443992.0"|"443992.0"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"422058.0"|"21934.0"|"443992.0"|"0.0"|"0.0"|"443992.0"|"443992.0"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"119074.0"|"-85461.7"|"33612.3"|"0.0"|"0.0"|"33612.3"|"33612.3"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"119074.0"|"-85461.7"|"33612.3"|"0.0"|"0.0"|"33612.3"|"33612.3"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"119074.0"|"-85461.7"|"33612.3"|"0.0"|"0.0"|"33612.3"|"33612.3"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"126016.0"|"6000.0"|"132016.0"|"0.0"|"0.0"|"85524.1"|"85524.1"|"-46491.9"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"120016.0"|"0.0"|"120016.0"|"0.0"|"0.0"|"79524.1"|"79524.1"|"-40491.9"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"30357.0"|"0.0"|"30357.0"|"0.0"|"0.0"|"21972.6"|"21972.6"|"-8384.4"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"89659.0"|"0.0"|"89659.0"|"0.0"|"0.0"|"57551.5"|"57551.5"|"-32107.5"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"6000.0"|"6000.0"|"0.0"|"0.0"|"6000.0"|"6000.0"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"6000.0"|"6000.0"|"0.0"|"0.0"|"6000.0"|"6000.0"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"60734.0"|"12513.7"|"73247.7"|"0.0"|"0.0"|"73247.7"|"73247.7"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"350.0"|"6000.0"|"6350.0"|"0.0"|"0.0"|"6350.0"|"6350.0"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"350.0"|"6000.0"|"6350.0"|"0.0"|"0.0"|"6350.0"|"6350.0"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"60384.0"|"6513.7"|"66897.7"|"0.0"|"0.0"|"66897.7"|"66897.7"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"60384.0"|"6513.7"|"66897.7"|"0.0"|"0.0"|"66897.7"|"66897.7"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"30192.0"|"3256.8"|"33448.8"|"0.0"|"0.0"|"33448.8"|"33448.8"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"30192.0"|"3256.8"|"33448.8"|"0.0"|"0.0"|"33448.8"|"33448.8"|"0.0"
"0"|"100"|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"30192.0"|"3256.8"|"33448.8"|"0.0"|"0.0"|"33448.8"|"33448.8"|"0.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"16600.0"|"0.0"|"16600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-16600.0"
"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"|"0.0"|"0.0"|"-4000.0"
"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"|"0.0"|"0.0"|"-4000.0"
"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"|"0.0"|"0.0"|"-4000.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"12600.0"|"0.0"|"12600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12600.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"12600.0"|"0.0"|"12600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12600.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"12600.0"|"0.0"|"12600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12600.0"
"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"|"0.0"|"0.0"|"-8000.0"
"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"|"0.0"|"0.0"|"-3000.0"
"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"|"0.0"|"0.0"|"-3000.0"
"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"|"0.0"|"0.0"|"-3000.0"
"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"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"20200.0"|"0.0"|"20200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20200.0"
"0"|"100"|"K00"|"161"|"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"|"161"|"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"|"161"|"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"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"16200.0"|"0.0"|"16200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-16200.0"
"0"|"100"|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"16200.0"|"0.0"|"16200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-16200.0"
"0"|"100"|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"16200.0"|"0.0"|"16200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-16200.0"
"0"|"100"|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
"0"|"100"|"K00"|"161"|"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"|"161"|"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"|"161"|"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"|"161"|"01"|"03"|"04"|"02"|"02"|"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"|"161"|"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"|"0.0"|"0.0"|"-5000.0"
"0"|"100"|"K00"|"161"|"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"|"0.0"|"0.0"|"-5000.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"72000.0"|"10600.8"|"82600.8"|"0.0"|"0.0"|"36273.6"|"36273.6"|"-46327.2"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"0.0"|"8250.4"|"8250.4"|"0.0"|"0.0"|"8250.4"|"8250.4"|"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"|"8250.4"|"8250.4"|"0.0"|"0.0"|"8250.4"|"8250.4"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"0.0"|"8250.4"|"8250.4"|"0.0"|"0.0"|"8250.4"|"8250.4"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION"|"0.0"|"1850.4"|"1850.4"|"0.0"|"0.0"|"1850.4"|"1850.4"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2350"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"0.0"|"1850.4"|"1850.4"|"0.0"|"0.0"|"1850.4"|"1850.4"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2351"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"0.0"|"1850.4"|"1850.4"|"0.0"|"0.0"|"1850.4"|"1850.4"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"72000.0"|"0.0"|"72000.0"|"0.0"|"0.0"|"25672.8"|"25672.8"|"-46327.2"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"72000.0"|"0.0"|"72000.0"|"0.0"|"0.0"|"25672.8"|"25672.8"|"-46327.2"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"72000.0"|"0.0"|"72000.0"|"0.0"|"0.0"|"25672.8"|"25672.8"|"-46327.2"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"500.0"|"500.0"|"0.0"|"0.0"|"500.0"|"500.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"500.0"|"500.0"|"0.0"|"0.0"|"500.0"|"500.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"500.0"|"500.0"|"0.0"|"0.0"|"500.0"|"500.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"8950.0"|"8950.0"|"0.0"|"0.0"|"8950.0"|"8950.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"0.0"|"8950.0"|"8950.0"|"0.0"|"0.0"|"8950.0"|"8950.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"0.0"|"6759.0"|"6759.0"|"0.0"|"0.0"|"6759.0"|"6759.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"0.0"|"6759.0"|"6759.0"|"0.0"|"0.0"|"6759.0"|"6759.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"0.0"|"2191.0"|"2191.0"|"0.0"|"0.0"|"2191.0"|"2191.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"0.0"|"2191.0"|"2191.0"|"0.0"|"0.0"|"2191.0"|"2191.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"0.0"|"1541269.4"|"1541269.4"|"0.0"|"0.0"|"1541269.4"|"1541269.4"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"0.0"|"1541269.4"|"1541269.4"|"0.0"|"0.0"|"1541269.4"|"1541269.4"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"4390"|"Otros subsidios"|"0.0"|"1541269.4"|"1541269.4"|"0.0"|"0.0"|"1541269.4"|"1541269.4"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"4392"|"Devolución de ingresos indebidos"|"0.0"|"1541269.4"|"1541269.4"|"0.0"|"0.0"|"1541269.4"|"1541269.4"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|"9000"|""|"DEUDA PUBLICA"|"0.0"|"511808.0"|"511808.0"|"0.0"|"0.0"|"511808.0"|"511808.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"9200"|"INTERESES DE LA DEUDA PUBLICA"|"0.0"|"511808.0"|"511808.0"|"0.0"|"0.0"|"511808.0"|"511808.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"9210"|"Intereses de la deuda interna con instituciones de crédito"|"0.0"|"511808.0"|"511808.0"|"0.0"|"0.0"|"511808.0"|"511808.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"9211"|"Intereses de la deuda"|"0.0"|"511808.0"|"511808.0"|"0.0"|"0.0"|"511808.0"|"511808.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1869173.0"|"-101579.0"|"1767594.0"|"0.0"|"0.0"|"1751503.5"|"1751503.5"|"-16090.4"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1092527.0"|"49845.4"|"1142372.4"|"0.0"|"0.0"|"1142372.4"|"1142372.4"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1092527.0"|"49845.4"|"1142372.4"|"0.0"|"0.0"|"1142372.4"|"1142372.4"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1092527.0"|"49845.4"|"1142372.4"|"0.0"|"0.0"|"1142372.4"|"1142372.4"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"98261.0"|"-73695.6"|"24565.4"|"0.0"|"0.0"|"24565.4"|"24565.4"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"98261.0"|"-73695.6"|"24565.4"|"0.0"|"0.0"|"24565.4"|"24565.4"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"98261.0"|"-73695.6"|"24565.4"|"0.0"|"0.0"|"24565.4"|"24565.4"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"548587.0"|"-77728.8"|"470858.2"|"0.0"|"0.0"|"460692.5"|"460692.5"|"-10165.7"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"260995.0"|"602.1"|"261597.1"|"0.0"|"0.0"|"251431.3"|"251431.3"|"-10165.7"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"65249.0"|"602.1"|"65851.1"|"0.0"|"0.0"|"65851.1"|"65851.1"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"195746.0"|"0.0"|"195746.0"|"0.0"|"0.0"|"185580.3"|"185580.3"|"-10165.7"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"287592.0"|"-78330.8"|"209261.2"|"0.0"|"0.0"|"209261.2"|"209261.2"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"39610.0"|"39610.0"|"0.0"|"0.0"|"39610.0"|"39610.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"287592.0"|"-117940.8"|"169651.2"|"0.0"|"0.0"|"169651.2"|"169651.2"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"86532.0"|"0.0"|"86532.0"|"0.0"|"0.0"|"82582.2"|"82582.2"|"-3949.8"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"86532.0"|"0.0"|"86532.0"|"0.0"|"0.0"|"82582.2"|"82582.2"|"-3949.8"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"86532.0"|"0.0"|"86532.0"|"0.0"|"0.0"|"82582.2"|"82582.2"|"-3949.8"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"43266.0"|"0.0"|"43266.0"|"0.0"|"0.0"|"41291.1"|"41291.1"|"-1974.9"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"43266.0"|"0.0"|"43266.0"|"0.0"|"0.0"|"41291.1"|"41291.1"|"-1974.9"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"43266.0"|"0.0"|"43266.0"|"0.0"|"0.0"|"41291.1"|"41291.1"|"-1974.9"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|"9000"|""|"DEUDA PUBLICA"|"6600000.0"|"0.0"|"6600000.0"|"0.0"|"0.0"|"2198010.7"|"2198010.7"|"-4401989.3"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)"|"6600000.0"|"0.0"|"6600000.0"|"0.0"|"0.0"|"2198010.7"|"2198010.7"|"-4401989.3"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"9910"|"ADEFAS"|"6600000.0"|"0.0"|"6600000.0"|"0.0"|"0.0"|"2198010.7"|"2198010.7"|"-4401989.3"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"9911"|"Por el ejercicio inmediato anterior"|"3400000.0"|"0.0"|"3400000.0"|"0.0"|"0.0"|"861878.7"|"861878.7"|"-2538121.3"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"9912"|"Por ejercicios anteriores"|"3200000.0"|"0.0"|"3200000.0"|"0.0"|"0.0"|"1336132.0"|"1336132.0"|"-1863868.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"02"|"9000"|""|"DEUDA PUBLICA"|"800000.0"|"-511808.0"|"288192.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-288192.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"02"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)"|"800000.0"|"-511808.0"|"288192.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-288192.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"02"|""|"9910"|"ADEFAS"|"800000.0"|"-511808.0"|"288192.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-288192.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"02"|""|"9911"|"Por el ejercicio inmediato anterior"|"800000.0"|"-511808.0"|"288192.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-288192.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"52500.0"|"32216.0"|"84716.0"|"0.0"|"0.0"|"56149.8"|"56149.8"|"-28566.2"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"23000.0"|"7959.6"|"30959.6"|"0.0"|"0.0"|"23211.6"|"23211.6"|"-7748.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"9100.0"|"645.0"|"9745.0"|"0.0"|"0.0"|"1997.0"|"1997.0"|"-7748.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"9100.0"|"0.0"|"9100.0"|"0.0"|"0.0"|"1352.0"|"1352.0"|"-7748.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"645.0"|"645.0"|"0.0"|"0.0"|"645.0"|"645.0"|"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 c"|"13900.0"|"7040.6"|"20940.6"|"0.0"|"0.0"|"20940.6"|"20940.6"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"13900.0"|"7040.6"|"20940.6"|"0.0"|"0.0"|"20940.6"|"20940.6"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"274.0"|"274.0"|"0.0"|"0.0"|"274.0"|"274.0"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"274.0"|"274.0"|"0.0"|"0.0"|"274.0"|"274.0"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"12800.0"|"0.0"|"12800.0"|"0.0"|"0.0"|"1934.5"|"1934.5"|"-10865.5"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"12800.0"|"0.0"|"12800.0"|"0.0"|"0.0"|"1934.5"|"1934.5"|"-10865.5"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"12800.0"|"0.0"|"12800.0"|"0.0"|"0.0"|"1934.5"|"1934.5"|"-10865.5"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"24256.4"|"24256.4"|"0.0"|"0.0"|"24256.4"|"24256.4"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"262.5"|"262.5"|"0.0"|"0.0"|"262.5"|"262.5"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"262.5"|"262.5"|"0.0"|"0.0"|"262.5"|"262.5"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"23993.9"|"23993.9"|"0.0"|"0.0"|"23993.9"|"23993.9"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"349.5"|"349.5"|"0.0"|"0.0"|"349.5"|"349.5"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"23644.4"|"23644.4"|"0.0"|"0.0"|"23644.4"|"23644.4"|"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"|"1935.4"|"1935.4"|"-8764.7"
"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"|"1935.4"|"1935.4"|"-8764.7"
"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"|"1935.4"|"1935.4"|"-8764.7"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"4811.9"|"4811.9"|"-1188.1"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"4811.9"|"4811.9"|"-1188.1"
"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"|"4811.9"|"4811.9"|"-1188.1"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"127600.0"|"21623.6"|"149223.6"|"0.0"|"0.0"|"30220.6"|"30220.6"|"-119003.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"72000.0"|"12017.6"|"84017.6"|"0.0"|"0.0"|"16657.6"|"16657.6"|"-67360.0"
"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"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnolog"|"0.0"|"12017.6"|"12017.6"|"0.0"|"0.0"|"12017.6"|"12017.6"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3331"|"Servicios informáticos"|"0.0"|"12017.6"|"12017.6"|"0.0"|"0.0"|"12017.6"|"12017.6"|"0.0"
"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"|"4640.0"|"4640.0"|"-57360.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"54000.0"|"0.0"|"54000.0"|"0.0"|"0.0"|"4640.0"|"4640.0"|"-49360.0"
"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"|"0.0"|"0.0"|"-8000.0"
"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"|"0.0"|"0.0"|"-12000.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de computo y tecnologí"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfil"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"29000.0"|"9106.0"|"38106.0"|"0.0"|"0.0"|"9106.0"|"9106.0"|"-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 programa"|"29000.0"|"9106.0"|"38106.0"|"0.0"|"0.0"|"9106.0"|"9106.0"|"-29000.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"9106.0"|"9106.0"|"0.0"|"0.0"|"9106.0"|"9106.0"|"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"|"3957.0"|"3957.0"|"-10643.0"
"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"|"3520.0"|"3520.0"|"-9080.0"
"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"|"3520.0"|"3520.0"|"-9080.0"
"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"|"437.0"|"437.0"|"-1563.0"
"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"|"437.0"|"437.0"|"-1563.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"500.0"|"500.0"|"0.0"|"0.0"|"500.0"|"500.0"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"500.0"|"500.0"|"0.0"|"0.0"|"500.0"|"500.0"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"500.0"|"500.0"|"0.0"|"0.0"|"500.0"|"500.0"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"25495.7"|"25495.7"|"0.0"|"0.0"|"25495.7"|"25495.7"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"0.0"|"25495.7"|"25495.7"|"0.0"|"0.0"|"25495.7"|"25495.7"|"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"|"12760.0"|"12760.0"|"0.0"|"0.0"|"12760.0"|"12760.0"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"12760.0"|"12760.0"|"0.0"|"0.0"|"12760.0"|"12760.0"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5190"|"Otros mobiliarios y equipos de administración"|"0.0"|"12735.7"|"12735.7"|"0.0"|"0.0"|"12735.7"|"12735.7"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5192"|"Otros equipos eléctricos y electrónicos de oficina"|"0.0"|"12735.7"|"12735.7"|"0.0"|"0.0"|"12735.7"|"12735.7"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"288624.0"|"-186514.1"|"102109.9"|"0.0"|"0.0"|"212915.4"|"212915.4"|"110805.5"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"121195.0"|"121195.0"|"121195.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"121195.0"|"121195.0"|"121195.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"121195.0"|"121195.0"|"121195.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"130728.0"|"-118573.8"|"12154.2"|"0.0"|"0.0"|"12154.2"|"12154.2"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"130728.0"|"-118573.8"|"12154.2"|"0.0"|"0.0"|"12154.2"|"12154.2"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"130728.0"|"-118573.8"|"12154.2"|"0.0"|"0.0"|"12154.2"|"12154.2"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"118677.0"|"-67940.3"|"50736.7"|"0.0"|"0.0"|"49521.8"|"49521.8"|"-1214.9"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"28653.0"|"394.7"|"29047.7"|"0.0"|"0.0"|"27832.8"|"27832.8"|"-1214.9"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"7163.0"|"394.7"|"7557.7"|"0.0"|"0.0"|"7557.7"|"7557.7"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"21490.0"|"0.0"|"21490.0"|"0.0"|"0.0"|"20275.1"|"20275.1"|"-1214.9"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"90024.0"|"-68335.0"|"21689.0"|"0.0"|"0.0"|"21689.0"|"21689.0"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"10130.0"|"10130.0"|"0.0"|"0.0"|"10130.0"|"10130.0"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"90024.0"|"-78465.0"|"11559.0"|"0.0"|"0.0"|"11559.0"|"11559.0"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"26146.0"|"0.0"|"26146.0"|"0.0"|"0.0"|"20029.6"|"20029.6"|"-6116.4"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"26146.0"|"0.0"|"26146.0"|"0.0"|"0.0"|"20029.6"|"20029.6"|"-6116.4"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"26146.0"|"0.0"|"26146.0"|"0.0"|"0.0"|"20029.6"|"20029.6"|"-6116.4"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"13073.0"|"0.0"|"13073.0"|"0.0"|"0.0"|"10014.8"|"10014.8"|"-3058.2"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"13073.0"|"0.0"|"13073.0"|"0.0"|"0.0"|"10014.8"|"10014.8"|"-3058.2"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"13073.0"|"0.0"|"13073.0"|"0.0"|"0.0"|"10014.8"|"10014.8"|"-3058.2"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"2853533.0"|"0.0"|"2853533.0"|"0.0"|"0.0"|"2553906.8"|"2553906.8"|"-299626.2"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"2853533.0"|"0.0"|"2853533.0"|"0.0"|"0.0"|"2553906.8"|"2553906.8"|"-299626.2"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"4390"|"Otros subsidios"|"2853533.0"|"0.0"|"2853533.0"|"0.0"|"0.0"|"2553906.8"|"2553906.8"|"-299626.2"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"4391"|"Subsidios por carga fiscal"|"2844533.0"|"0.0"|"2844533.0"|"0.0"|"0.0"|"2551868.1"|"2551868.1"|"-292664.9"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"4392"|"Devolución de ingresos indebidos"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"2038.7"|"2038.7"|"-6961.3"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"81400.0"|"15701.0"|"97101.0"|"0.0"|"0.0"|"64474.4"|"64474.4"|"-32626.6"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"35800.0"|"11640.9"|"47440.9"|"0.0"|"0.0"|"38376.0"|"38376.0"|"-9064.9"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"27400.0"|"11640.9"|"39040.9"|"0.0"|"0.0"|"36392.4"|"36392.4"|"-2648.5"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"23400.0"|"11640.9"|"35040.9"|"0.0"|"0.0"|"35040.9"|"35040.9"|"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"|"1351.5"|"1351.5"|"-2648.5"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"8400.0"|"0.0"|"8400.0"|"0.0"|"0.0"|"1983.6"|"1983.6"|"-6416.4"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"8400.0"|"0.0"|"8400.0"|"0.0"|"0.0"|"1983.6"|"1983.6"|"-6416.4"
"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"|"6643.6"|"6643.6"|"-2356.4"
"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"|"6643.6"|"6643.6"|"-2356.4"
"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"|"6643.6"|"6643.6"|"-2356.4"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION"|"0.0"|"1503.2"|"1503.2"|"0.0"|"0.0"|"1503.2"|"1503.2"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2350"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"0.0"|"1503.2"|"1503.2"|"0.0"|"0.0"|"1503.2"|"1503.2"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2351"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"0.0"|"1503.2"|"1503.2"|"0.0"|"0.0"|"1503.2"|"1503.2"|"0.0"
"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"|"873.0"|"873.0"|"-3627.0"
"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"|"873.0"|"873.0"|"-3627.0"
"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"|"873.0"|"873.0"|"-3627.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"21600.0"|"0.0"|"21600.0"|"0.0"|"0.0"|"6955.0"|"6955.0"|"-14645.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"21600.0"|"0.0"|"21600.0"|"0.0"|"0.0"|"6955.0"|"6955.0"|"-14645.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"21600.0"|"0.0"|"21600.0"|"0.0"|"0.0"|"6955.0"|"6955.0"|"-14645.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"0.0"|"400.0"|"400.0"|"0.0"|"0.0"|"400.0"|"400.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"400.0"|"400.0"|"0.0"|"0.0"|"400.0"|"400.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"400.0"|"400.0"|"0.0"|"0.0"|"400.0"|"400.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"10500.0"|"2157.0"|"12657.0"|"0.0"|"0.0"|"9723.8"|"9723.8"|"-2933.3"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2930"|"Refacciones y accesorios menores de mobiliario y equipo de administració"|"0.0"|"2157.0"|"2157.0"|"0.0"|"0.0"|"2157.0"|"2157.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2931"|"Refacciones y accesorios menores de mobiliario y equipo de administració"|"0.0"|"2157.0"|"2157.0"|"0.0"|"0.0"|"2157.0"|"2157.0"|"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 l"|"10500.0"|"0.0"|"10500.0"|"0.0"|"0.0"|"7566.8"|"7566.8"|"-2933.3"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"10500.0"|"0.0"|"10500.0"|"0.0"|"0.0"|"7566.8"|"7566.8"|"-2933.3"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"384145.0"|"53420.1"|"437565.1"|"0.0"|"0.0"|"290606.7"|"290606.7"|"-146958.4"
"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 re"|"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"|"14542.4"|"265542.4"|"0.0"|"0.0"|"192910.9"|"192910.9"|"-72631.5"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoria y relacionados"|"50000.0"|"2200.0"|"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"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"50000.0"|"2200.0"|"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"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnolog"|"70000.0"|"0.0"|"70000.0"|"0.0"|"0.0"|"67243.5"|"67243.5"|"-2756.5"
"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"|"67243.5"|"67243.5"|"-2756.5"
"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"|"61125.0"|"61125.0"|"-34875.0"
"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"|"61125.0"|"61125.0"|"-34875.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"12342.4"|"12342.4"|"0.0"|"0.0"|"12342.4"|"12342.4"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3363"|"Servicios de Impresiones de documentos oficiales"|"0.0"|"12342.4"|"12342.4"|"0.0"|"0.0"|"12342.4"|"12342.4"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"35000.0"|"0.0"|"35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-35000.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"35000.0"|"0.0"|"35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-35000.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"33645.0"|"32637.7"|"66282.7"|"0.0"|"0.0"|"56199.3"|"56199.3"|"-10083.4"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3410"|"Servicios financieros y bancarios"|"3645.0"|"32637.7"|"36282.7"|"0.0"|"0.0"|"36282.7"|"36282.7"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3411"|"Servicios bancarios y financieros"|"3645.0"|"32637.7"|"36282.7"|"0.0"|"0.0"|"36282.7"|"36282.7"|"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"|"19916.6"|"19916.6"|"-10083.4"
"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"|"19916.6"|"19916.6"|"-10083.4"
"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"|"0.0"|"0.0"|"-8000.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
"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"|"0.0"|"0.0"|"-8000.0"
"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"|"25256.5"|"25256.5"|"-10243.5"
"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"|"22017.0"|"22017.0"|"-583.0"
"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"|"22017.0"|"22017.0"|"-583.0"
"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"|"3239.5"|"3239.5"|"-9660.5"
"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"|"3239.5"|"3239.5"|"-9660.5"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"10000.0"|"6240.0"|"16240.0"|"0.0"|"0.0"|"16240.0"|"16240.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"10000.0"|"6240.0"|"16240.0"|"0.0"|"0.0"|"16240.0"|"16240.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"10000.0"|"6240.0"|"16240.0"|"0.0"|"0.0"|"16240.0"|"16240.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"59000.0"|"0.0"|"59000.0"|"0.0"|"0.0"|"3261.9"|"3261.9"|"-55738.1"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"59000.0"|"0.0"|"59000.0"|"0.0"|"0.0"|"3261.9"|"3261.9"|"-55738.1"
"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"|"0.0"|"0.0"|"-10000.0"
"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"|"0.0"|"0.0"|"-10000.0"
"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"|"0.0"|"49000.0"|"0.0"|"0.0"|"3261.9"|"3261.9"|"-45738.1"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"49000.0"|"0.0"|"49000.0"|"0.0"|"0.0"|"3261.9"|"3261.9"|"-45738.1"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1790593.0"|"-313951.0"|"1476642.1"|"0.0"|"0.0"|"1355840.9"|"1355840.9"|"-120801.2"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"767750.0"|"-118909.7"|"648840.3"|"0.0"|"0.0"|"648840.3"|"648840.3"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"767750.0"|"-118909.7"|"648840.3"|"0.0"|"0.0"|"648840.3"|"648840.3"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"767750.0"|"-118909.7"|"648840.3"|"0.0"|"0.0"|"648840.3"|"648840.3"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"156000.0"|"0.7"|"156000.7"|"0.0"|"0.0"|"156000.7"|"156000.7"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"156000.0"|"0.7"|"156000.7"|"0.0"|"0.0"|"156000.7"|"156000.7"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"156000.0"|"0.7"|"156000.7"|"0.0"|"0.0"|"156000.7"|"156000.7"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"527931.0"|"-195042.0"|"332889.0"|"0.0"|"0.0"|"258842.3"|"258842.3"|"-74046.7"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"202467.0"|"0.0"|"202467.0"|"0.0"|"0.0"|"128420.3"|"128420.3"|"-74046.7"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"50617.0"|"0.0"|"50617.0"|"0.0"|"0.0"|"31116.1"|"31116.1"|"-19501.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"151850.0"|"0.0"|"151850.0"|"0.0"|"0.0"|"97304.3"|"97304.3"|"-54545.7"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"325464.0"|"-195042.0"|"130422.0"|"0.0"|"0.0"|"130422.0"|"130422.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"38406.0"|"38406.0"|"0.0"|"0.0"|"38406.0"|"38406.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"325464.0"|"-233448.0"|"92016.0"|"0.0"|"0.0"|"92016.0"|"92016.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"225941.0"|"0.0"|"225941.0"|"0.0"|"0.0"|"194767.6"|"194767.6"|"-31173.4"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"225941.0"|"0.0"|"225941.0"|"0.0"|"0.0"|"194767.6"|"194767.6"|"-31173.4"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"225941.0"|"0.0"|"225941.0"|"0.0"|"0.0"|"194767.6"|"194767.6"|"-31173.4"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"112971.0"|"0.0"|"112971.0"|"0.0"|"0.0"|"97389.8"|"97389.8"|"-15581.2"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"112971.0"|"0.0"|"112971.0"|"0.0"|"0.0"|"97389.8"|"97389.8"|"-15581.2"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"112971.0"|"0.0"|"112971.0"|"0.0"|"0.0"|"97389.8"|"97389.8"|"-15581.2"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"5650.0"|"0.0"|"5650.0"|"0.0"|"0.0"|"2983.9"|"2983.9"|"-2666.1"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"5650.0"|"0.0"|"5650.0"|"0.0"|"0.0"|"2983.9"|"2983.9"|"-2666.1"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"01"|""|"3410"|"Servicios financieros y bancarios"|"5650.0"|"0.0"|"5650.0"|"0.0"|"0.0"|"2983.9"|"2983.9"|"-2666.1"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"01"|""|"3411"|"Servicios bancarios y financieros"|"5650.0"|"0.0"|"5650.0"|"0.0"|"0.0"|"2983.9"|"2983.9"|"-2666.1"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"0.0"|"91382.5"|"91382.5"|"0.0"|"0.0"|"91382.5"|"91382.5"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"0.0"|"91382.5"|"91382.5"|"0.0"|"0.0"|"91382.5"|"91382.5"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"01"|""|"4390"|"Otros subsidios"|"0.0"|"91382.5"|"91382.5"|"0.0"|"0.0"|"91382.5"|"91382.5"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"01"|""|"4392"|"Devolución de ingresos indebidos"|"0.0"|"91382.5"|"91382.5"|"0.0"|"0.0"|"91382.5"|"91382.5"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|"9000"|""|"DEUDA PUBLICA"|"3100000.0"|"0.0"|"3100000.0"|"0.0"|"0.0"|"129934.0"|"129934.0"|"-2970066.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)"|"3100000.0"|"0.0"|"3100000.0"|"0.0"|"0.0"|"129934.0"|"129934.0"|"-2970066.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|""|"9910"|"ADEFAS"|"3100000.0"|"0.0"|"3100000.0"|"0.0"|"0.0"|"129934.0"|"129934.0"|"-2970066.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|""|"9911"|"Por el ejercicio inmediato anterior"|"3100000.0"|"0.0"|"3100000.0"|"0.0"|"0.0"|"129934.0"|"129934.0"|"-2970066.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"05"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"0.0"|"31635.6"|"31635.6"|"0.0"|"0.0"|"31635.6"|"31635.6"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"05"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"0.0"|"31635.6"|"31635.6"|"0.0"|"0.0"|"31635.6"|"31635.6"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"05"|""|"4390"|"Otros subsidios"|"0.0"|"31635.6"|"31635.6"|"0.0"|"0.0"|"31635.6"|"31635.6"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"05"|""|"4392"|"Devolución de ingresos indebidos"|"0.0"|"31635.6"|"31635.6"|"0.0"|"0.0"|"31635.6"|"31635.6"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"26"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"0.0"|"4367.8"|"4367.8"|"0.0"|"0.0"|"4367.8"|"4367.8"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"26"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"0.0"|"4367.8"|"4367.8"|"0.0"|"0.0"|"4367.8"|"4367.8"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"26"|"01"|"01"|""|"4390"|"Otros subsidios"|"0.0"|"4367.8"|"4367.8"|"0.0"|"0.0"|"4367.8"|"4367.8"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"26"|"01"|"01"|""|"4392"|"Devolución de ingresos indebidos"|"0.0"|"4367.8"|"4367.8"|"0.0"|"0.0"|"4367.8"|"4367.8"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"41300.0"|"9928.8"|"51228.8"|"0.0"|"0.0"|"23606.1"|"23606.1"|"-27622.7"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"24000.0"|"9928.8"|"33928.8"|"0.0"|"0.0"|"20428.8"|"20428.8"|"-13500.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"13500.0"|"0.0"|"13500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13500.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"13500.0"|"0.0"|"13500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13500.0"
"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 c"|"10500.0"|"9928.8"|"20428.8"|"0.0"|"0.0"|"20428.8"|"20428.8"|"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 informátic"|"10500.0"|"9928.8"|"20428.8"|"0.0"|"0.0"|"20428.8"|"20428.8"|"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"|"2834.3"|"2834.3"|"-11465.7"
"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"|"2834.3"|"2834.3"|"-11465.7"
"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"|"2834.3"|"2834.3"|"-11465.7"
"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"|"343.0"|"343.0"|"-2657.0"
"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"|"343.0"|"343.0"|"-2657.0"
"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"|"343.0"|"343.0"|"-2657.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"38700.0"|"0.0"|"38700.0"|"0.0"|"0.0"|"14789.0"|"14789.0"|"-23911.0"
"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"|"0.0"|"13000.0"|"0.0"|"0.0"|"4785.0"|"4785.0"|"-8215.0"
"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"|"4785.0"|"4785.0"|"-3215.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"4785.0"|"4785.0"|"-3215.0"
"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"|"0.0"|"0.0"|"-5000.0"
"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"|"0.0"|"0.0"|"-5000.0"
"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"|"0.0"|"0.0"|"-4500.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"4500.0"|"0.0"|"4500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4500.0"
"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"|"0.0"|"0.0"|"-4500.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"18200.0"|"0.0"|"18200.0"|"0.0"|"0.0"|"10004.0"|"10004.0"|"-8196.0"
"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"|"10004.0"|"10004.0"|"-8196.0"
"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"|"10004.0"|"10004.0"|"-8196.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"12000.0"|"3708.4"|"15708.4"|"0.0"|"0.0"|"3708.4"|"3708.4"|"-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"|"11"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0.0"|"3708.4"|"3708.4"|"0.0"|"0.0"|"3708.4"|"3708.4"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"5690"|"Otros equipos"|"0.0"|"3708.4"|"3708.4"|"0.0"|"0.0"|"3708.4"|"3708.4"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"5692"|"Maquinaria y equipo diverso"|"0.0"|"3708.4"|"3708.4"|"0.0"|"0.0"|"3708.4"|"3708.4"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"859603.0"|"191129.2"|"1050732.2"|"0.0"|"0.0"|"1165491.7"|"1165491.7"|"114759.6"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"583689.0"|"0.0"|"583689.0"|"0.0"|"0.0"|"703248.6"|"703248.6"|"119559.6"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"583689.0"|"0.0"|"583689.0"|"0.0"|"0.0"|"703248.6"|"703248.6"|"119559.6"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"583689.0"|"0.0"|"583689.0"|"0.0"|"0.0"|"703248.6"|"703248.6"|"119559.6"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"54560.0"|"59537.0"|"114097.0"|"0.0"|"0.0"|"114097.0"|"114097.0"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"54560.0"|"59537.0"|"114097.0"|"0.0"|"0.0"|"114097.0"|"114097.0"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"54560.0"|"59537.0"|"114097.0"|"0.0"|"0.0"|"114097.0"|"114097.0"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"149083.0"|"101561.2"|"250644.2"|"0.0"|"0.0"|"245844.2"|"245844.2"|"-4800.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"4800.0"|"0.0"|"4800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4800.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"4800.0"|"0.0"|"4800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4800.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"144283.0"|"44698.2"|"188981.2"|"0.0"|"0.0"|"188981.2"|"188981.2"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"37169.0"|"13125.5"|"50294.5"|"0.0"|"0.0"|"50294.5"|"50294.5"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"107114.0"|"31572.7"|"138686.7"|"0.0"|"0.0"|"138686.7"|"138686.7"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"56863.0"|"56863.0"|"0.0"|"0.0"|"56863.0"|"56863.0"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"32536.0"|"32536.0"|"0.0"|"0.0"|"32536.0"|"32536.0"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"24327.0"|"24327.0"|"0.0"|"0.0"|"24327.0"|"24327.0"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"48531.0"|"23337.7"|"71868.7"|"0.0"|"0.0"|"71868.7"|"71868.7"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"1050.0"|"9950.0"|"11000.0"|"0.0"|"0.0"|"11000.0"|"11000.0"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"1050.0"|"9950.0"|"11000.0"|"0.0"|"0.0"|"11000.0"|"11000.0"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"47481.0"|"13387.7"|"60868.7"|"0.0"|"0.0"|"60868.7"|"60868.7"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"47481.0"|"13387.7"|"60868.7"|"0.0"|"0.0"|"60868.7"|"60868.7"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"23740.0"|"6693.3"|"30433.3"|"0.0"|"0.0"|"30433.3"|"30433.3"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"23740.0"|"6693.3"|"30433.3"|"0.0"|"0.0"|"30433.3"|"30433.3"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"23740.0"|"6693.3"|"30433.3"|"0.0"|"0.0"|"30433.3"|"30433.3"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"46350.0"|"289.0"|"46639.0"|"0.0"|"0.0"|"3425.9"|"3425.9"|"-43213.1"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"21350.0"|"0.0"|"21350.0"|"0.0"|"0.0"|"1500.0"|"1500.0"|"-19850.0"
"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"|"1500.0"|"1500.0"|"-9550.0"
"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"|"1500.0"|"1500.0"|"-9550.0"
"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 c"|"10300.0"|"0.0"|"10300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10300.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"10300.0"|"0.0"|"10300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10300.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"289.0"|"289.0"|"0.0"|"0.0"|"289.0"|"289.0"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"289.0"|"289.0"|"0.0"|"0.0"|"289.0"|"289.0"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"289.0"|"289.0"|"0.0"|"0.0"|"289.0"|"289.0"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"1636.9"|"1636.9"|"-23363.1"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"1636.9"|"1636.9"|"-23363.1"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"1636.9"|"1636.9"|"-23363.1"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"36100.0"|"19427.3"|"55527.3"|"0.0"|"0.0"|"24427.3"|"24427.3"|"-31100.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"0.0"|"19427.3"|"19427.3"|"0.0"|"0.0"|"19427.3"|"19427.3"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"700.0"|"700.0"|"0.0"|"0.0"|"700.0"|"700.0"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3361"|"Servicios de apoyo administrativo y fotocopiado"|"0.0"|"700.0"|"700.0"|"0.0"|"0.0"|"700.0"|"700.0"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"0.0"|"18727.3"|"18727.3"|"0.0"|"0.0"|"18727.3"|"18727.3"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"0.0"|"18727.3"|"18727.3"|"0.0"|"0.0"|"18727.3"|"18727.3"|"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"|"5000.0"|"5000.0"|"-31100.0"
"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"|"2920.0"|"2920.0"|"-21780.0"
"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"|"2920.0"|"2920.0"|"-21780.0"
"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"|"2080.0"|"2080.0"|"-9320.0"
"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"|"2080.0"|"2080.0"|"-9320.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"870800.0"|"66434.4"|"937234.4"|"0.0"|"0.0"|"822523.4"|"822523.4"|"-114710.9"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"207728.0"|"0.0"|"207728.0"|"0.0"|"0.0"|"163932.9"|"163932.9"|"-43795.1"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"207728.0"|"0.0"|"207728.0"|"0.0"|"0.0"|"163932.9"|"163932.9"|"-43795.1"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"207728.0"|"0.0"|"207728.0"|"0.0"|"0.0"|"163932.9"|"163932.9"|"-43795.1"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"366620.0"|"5563.3"|"372183.3"|"0.0"|"0.0"|"372183.3"|"372183.3"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"366620.0"|"5563.3"|"372183.3"|"0.0"|"0.0"|"372183.3"|"372183.3"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"366620.0"|"5563.3"|"372183.3"|"0.0"|"0.0"|"372183.3"|"372183.3"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"125885.0"|"51090.0"|"176975.0"|"0.0"|"0.0"|"106059.2"|"106059.2"|"-70915.8"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"125885.0"|"0.0"|"125885.0"|"0.0"|"0.0"|"54969.2"|"54969.2"|"-70915.8"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"31471.0"|"0.0"|"31471.0"|"0.0"|"0.0"|"14534.9"|"14534.9"|"-16936.1"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"94414.0"|"0.0"|"94414.0"|"0.0"|"0.0"|"40434.3"|"40434.3"|"-53979.7"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"51090.0"|"51090.0"|"0.0"|"0.0"|"51090.0"|"51090.0"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"9000.0"|"9000.0"|"0.0"|"0.0"|"9000.0"|"9000.0"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"42090.0"|"42090.0"|"0.0"|"0.0"|"42090.0"|"42090.0"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"113711.0"|"6519.7"|"120230.7"|"0.0"|"0.0"|"120230.7"|"120230.7"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"113711.0"|"6519.7"|"120230.7"|"0.0"|"0.0"|"120230.7"|"120230.7"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"113711.0"|"6519.7"|"120230.7"|"0.0"|"0.0"|"120230.7"|"120230.7"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"56856.0"|"3261.4"|"60117.4"|"0.0"|"0.0"|"60117.4"|"60117.4"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"56856.0"|"3261.4"|"60117.4"|"0.0"|"0.0"|"60117.4"|"60117.4"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"56856.0"|"3261.4"|"60117.4"|"0.0"|"0.0"|"60117.4"|"60117.4"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"15500.0"|"0.0"|"15500.0"|"0.0"|"0.0"|"742.1"|"742.1"|"-14757.9"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"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 c"|"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 informátic"|"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"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"4200.0"|"0.0"|"4200.0"|"0.0"|"0.0"|"742.1"|"742.1"|"-3457.9"
"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"|"742.1"|"742.1"|"-3457.9"
"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"|"742.1"|"742.1"|"-3457.9"
"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"|"0.0"|"0.0"|"-24500.0"
"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 publ"|"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 programa"|"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"|"0.0"|"0.0"|"-2500.0"
"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"|"0.0"|"0.0"|"-2500.0"
"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"|"0.0"|"0.0"|"-2500.0"
"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"|"0.0"|"0.0"|"-7000.0"
"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"|"0.0"|"0.0"|"-7000.0"
"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"|"0.0"|"0.0"|"-7000.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"329422.0"|"-59587.0"|"269835.0"|"0.0"|"0.0"|"192614.5"|"192614.5"|"-77220.5"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"167294.0"|"0.0"|"167294.0"|"0.0"|"0.0"|"118138.0"|"118138.0"|"-49156.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"167294.0"|"0.0"|"167294.0"|"0.0"|"0.0"|"118138.0"|"118138.0"|"-49156.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"167294.0"|"0.0"|"167294.0"|"0.0"|"0.0"|"118138.0"|"118138.0"|"-49156.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"112027.0"|"-59587.0"|"52440.0"|"0.0"|"0.0"|"40628.6"|"40628.6"|"-11811.4"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"36667.0"|"0.0"|"36667.0"|"0.0"|"0.0"|"24855.6"|"24855.6"|"-11811.4"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"9167.0"|"0.0"|"9167.0"|"0.0"|"0.0"|"6509.8"|"6509.8"|"-2657.2"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"27500.0"|"0.0"|"27500.0"|"0.0"|"0.0"|"18345.8"|"18345.8"|"-9154.2"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"75360.0"|"-59587.0"|"15773.0"|"0.0"|"0.0"|"15773.0"|"15773.0"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"13308.0"|"13308.0"|"0.0"|"0.0"|"13308.0"|"13308.0"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"75360.0"|"-72895.0"|"2465.0"|"0.0"|"0.0"|"2465.0"|"2465.0"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"34281.0"|"0.0"|"34281.0"|"0.0"|"0.0"|"22626.0"|"22626.0"|"-11655.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"34281.0"|"0.0"|"34281.0"|"0.0"|"0.0"|"22626.0"|"22626.0"|"-11655.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"34281.0"|"0.0"|"34281.0"|"0.0"|"0.0"|"22626.0"|"22626.0"|"-11655.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"15820.0"|"0.0"|"15820.0"|"0.0"|"0.0"|"11221.9"|"11221.9"|"-4598.1"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"15820.0"|"0.0"|"15820.0"|"0.0"|"0.0"|"11221.9"|"11221.9"|"-4598.1"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"15820.0"|"0.0"|"15820.0"|"0.0"|"0.0"|"11221.9"|"11221.9"|"-4598.1"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"33300.0"|"0.0"|"33300.0"|"0.0"|"0.0"|"6288.4"|"6288.4"|"-27011.6"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"21100.0"|"0.0"|"21100.0"|"0.0"|"0.0"|"990.5"|"990.5"|"-20109.5"
"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"|"990.5"|"990.5"|"-9309.5"
"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"|"990.5"|"990.5"|"-9309.5"
"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 c"|"10800.0"|"0.0"|"10800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10800.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"10800.0"|"0.0"|"10800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10800.0"
"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"|"5297.9"|"5297.9"|"-6902.1"
"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"|"5297.9"|"5297.9"|"-6902.1"
"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"|"5297.9"|"5297.9"|"-6902.1"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"44200.0"|"0.0"|"44200.0"|"0.0"|"0.0"|"518.0"|"518.0"|"-43682.0"
"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"|"0.0"|"0.0"|"-7500.0"
"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"|"0.0"|"0.0"|"-7500.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7500.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"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"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"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"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"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"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"12700.0"|"0.0"|"12700.0"|"0.0"|"0.0"|"518.0"|"518.0"|"-12182.0"
"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"|"518.0"|"518.0"|"-12182.0"
"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"|"518.0"|"518.0"|"-12182.0"
"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"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"5800.0"|"5800.0"|"0.0"|"0.0"|"5800.0"|"5800.0"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"0.0"|"5800.0"|"5800.0"|"0.0"|"0.0"|"5800.0"|"5800.0"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"0.0"|"5800.0"|"5800.0"|"0.0"|"0.0"|"5800.0"|"5800.0"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"5800.0"|"5800.0"|"0.0"|"0.0"|"5800.0"|"5800.0"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"384552.0"|"53645.1"|"438197.1"|"0.0"|"0.0"|"496543.1"|"496543.1"|"58346.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"109019.8"|"109019.8"|"109019.8"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"109019.8"|"109019.8"|"109019.8"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"109019.8"|"109019.8"|"109019.8"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"227307.0"|"0.0"|"227307.0"|"0.0"|"0.0"|"177690.7"|"177690.7"|"-49616.3"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"227307.0"|"0.0"|"227307.0"|"0.0"|"0.0"|"177690.7"|"177690.7"|"-49616.3"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"227307.0"|"0.0"|"227307.0"|"0.0"|"0.0"|"177690.7"|"177690.7"|"-49616.3"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"88125.0"|"20996.0"|"109121.0"|"0.0"|"0.0"|"108063.5"|"108063.5"|"-1057.5"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"49821.0"|"4120.0"|"53941.0"|"0.0"|"0.0"|"53941.0"|"53941.0"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"12455.0"|"2956.7"|"15411.7"|"0.0"|"0.0"|"15411.7"|"15411.7"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"37366.0"|"1163.3"|"38529.3"|"0.0"|"0.0"|"38529.3"|"38529.3"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"38304.0"|"16876.0"|"55180.0"|"0.0"|"0.0"|"54122.5"|"54122.5"|"-1057.5"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"16876.0"|"16876.0"|"0.0"|"0.0"|"16876.0"|"16876.0"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"38304.0"|"0.0"|"38304.0"|"0.0"|"0.0"|"37246.5"|"37246.5"|"-1057.5"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"46080.0"|"21765.7"|"67845.7"|"0.0"|"0.0"|"67845.7"|"67845.7"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"46080.0"|"21765.7"|"67845.7"|"0.0"|"0.0"|"67845.7"|"67845.7"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"46080.0"|"21765.7"|"67845.7"|"0.0"|"0.0"|"67845.7"|"67845.7"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"23040.0"|"10883.4"|"33923.4"|"0.0"|"0.0"|"33923.4"|"33923.4"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"23040.0"|"10883.4"|"33923.4"|"0.0"|"0.0"|"33923.4"|"33923.4"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"23040.0"|"10883.4"|"33923.4"|"0.0"|"0.0"|"33923.4"|"33923.4"|"0.0"
"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"|"0.0"|"0.0"|"-25900.0"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"15700.0"|"0.0"|"15700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15700.0"
"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"|"0.0"|"0.0"|"-10300.0"
"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"|"0.0"|"0.0"|"-10300.0"
"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 c"|"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 informátic"|"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"|"0.0"|"0.0"|"-10200.0"
"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"|"0.0"|"0.0"|"-10200.0"
"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"|"0.0"|"0.0"|"-10200.0"
"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"|"98856.0"|"2000.0"|"100856.0"|"0.0"|"0.0"|"98768.5"|"98768.5"|"-2087.5"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"65072.0"|"0.0"|"65072.0"|"0.0"|"0.0"|"64864.2"|"64864.2"|"-207.8"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"65072.0"|"0.0"|"65072.0"|"0.0"|"0.0"|"64864.2"|"64864.2"|"-207.8"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"65072.0"|"0.0"|"65072.0"|"0.0"|"0.0"|"64864.2"|"64864.2"|"-207.8"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"14263.0"|"2000.0"|"16263.0"|"0.0"|"0.0"|"14445.4"|"14445.4"|"-1817.6"
"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"|"12445.4"|"12445.4"|"-1817.6"
"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"|"3555.8"|"3555.8"|"-10.2"
"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"|"8889.6"|"8889.6"|"-1807.4"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"2000.0"|"2000.0"|"0.0"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"2000.0"|"2000.0"|"0.0"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"13014.0"|"0.0"|"13014.0"|"0.0"|"0.0"|"12972.6"|"12972.6"|"-41.4"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"13014.0"|"0.0"|"13014.0"|"0.0"|"0.0"|"12972.6"|"12972.6"|"-41.4"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"13014.0"|"0.0"|"13014.0"|"0.0"|"0.0"|"12972.6"|"12972.6"|"-41.4"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"6507.0"|"0.0"|"6507.0"|"0.0"|"0.0"|"6486.3"|"6486.3"|"-20.7"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"6507.0"|"0.0"|"6507.0"|"0.0"|"0.0"|"6486.3"|"6486.3"|"-20.7"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"6507.0"|"0.0"|"6507.0"|"0.0"|"0.0"|"6486.3"|"6486.3"|"-20.7"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"68100.0"|"0.0"|"68100.0"|"0.0"|"0.0"|"29183.7"|"29183.7"|"-38916.3"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"13500.0"|"0.0"|"13500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13500.0"
"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"|"0.0"|"0.0"|"-9900.0"
"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"|"0.0"|"0.0"|"-9900.0"
"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 c"|"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 informátic"|"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"|"0.0"|"0.0"|"-5800.0"
"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"|"0.0"|"0.0"|"-5800.0"
"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"|"0.0"|"0.0"|"-5800.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"44000.0"|"0.0"|"44000.0"|"0.0"|"0.0"|"29183.7"|"29183.7"|"-14816.3"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"44000.0"|"0.0"|"44000.0"|"0.0"|"0.0"|"29183.7"|"29183.7"|"-14816.3"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"44000.0"|"0.0"|"44000.0"|"0.0"|"0.0"|"29183.7"|"29183.7"|"-14816.3"
"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"|"205000.0"|"-171631.0"|"33369.0"|"0.0"|"0.0"|"4199.0"|"4199.0"|"-29170.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3470"|"Fletes y maniobras"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3471"|"Fletes y maniobras"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"12500.0"|"585.0"|"13085.0"|"0.0"|"0.0"|"1415.0"|"1415.0"|"-11670.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"585.0"|"585.0"|"0.0"|"0.0"|"585.0"|"585.0"|"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"|"585.0"|"585.0"|"0.0"|"0.0"|"585.0"|"585.0"|"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 h"|"12500.0"|"0.0"|"12500.0"|"0.0"|"0.0"|"830.0"|"830.0"|"-11670.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial"|"12500.0"|"0.0"|"12500.0"|"0.0"|"0.0"|"830.0"|"830.0"|"-11670.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"1392.0"|"1392.0"|"0.0"|"0.0"|"1392.0"|"1392.0"|"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 programa"|"0.0"|"1392.0"|"1392.0"|"0.0"|"0.0"|"1392.0"|"1392.0"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"1392.0"|"1392.0"|"0.0"|"0.0"|"1392.0"|"1392.0"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"11500.0"|"0.0"|"11500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11500.0"
"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"|"0.0"|"0.0"|"-11500.0"
"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"|"0.0"|"0.0"|"-11500.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"175000.0"|"-173608.0"|"1392.0"|"0.0"|"0.0"|"1392.0"|"1392.0"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"175000.0"|"-173608.0"|"1392.0"|"0.0"|"0.0"|"1392.0"|"1392.0"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"175000.0"|"-173608.0"|"1392.0"|"0.0"|"0.0"|"1392.0"|"1392.0"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1146900.0"|"37143.7"|"1184043.7"|"0.0"|"0.0"|"1116336.4"|"1116336.4"|"-67707.3"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"632918.0"|"0.0"|"632918.0"|"0.0"|"0.0"|"619587.3"|"619587.3"|"-13330.7"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"632918.0"|"0.0"|"632918.0"|"0.0"|"0.0"|"619587.3"|"619587.3"|"-13330.7"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"632918.0"|"0.0"|"632918.0"|"0.0"|"0.0"|"619587.3"|"619587.3"|"-13330.7"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"140554.0"|"0.0"|"140554.0"|"0.0"|"0.0"|"140004.3"|"140004.3"|"-549.7"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"140554.0"|"0.0"|"140554.0"|"0.0"|"0.0"|"140004.3"|"140004.3"|"-549.7"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"140554.0"|"0.0"|"140554.0"|"0.0"|"0.0"|"140004.3"|"140004.3"|"-549.7"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"268249.0"|"8229.0"|"276478.0"|"0.0"|"0.0"|"222651.1"|"222651.1"|"-53826.9"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"3600.0"|"0.0"|"3600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3600.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"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"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"172856.0"|"229.0"|"173085.0"|"0.0"|"0.0"|"161119.9"|"161119.9"|"-11965.1"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"44046.0"|"229.0"|"44275.0"|"0.0"|"0.0"|"44275.0"|"44275.0"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"128810.0"|"0.0"|"128810.0"|"0.0"|"0.0"|"116844.9"|"116844.9"|"-11965.1"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"91793.0"|"8000.0"|"99793.0"|"0.0"|"0.0"|"61531.2"|"61531.2"|"-38261.8"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"8000.0"|"8000.0"|"0.0"|"0.0"|"8000.0"|"8000.0"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"91793.0"|"0.0"|"91793.0"|"0.0"|"0.0"|"53531.2"|"53531.2"|"-38261.8"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"70353.0"|"20476.1"|"90829.1"|"0.0"|"0.0"|"90829.1"|"90829.1"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"700.0"|"3600.0"|"4300.0"|"0.0"|"0.0"|"4300.0"|"4300.0"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"700.0"|"3600.0"|"4300.0"|"0.0"|"0.0"|"4300.0"|"4300.0"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"69653.0"|"16876.1"|"86529.1"|"0.0"|"0.0"|"86529.1"|"86529.1"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"69653.0"|"16876.1"|"86529.1"|"0.0"|"0.0"|"86529.1"|"86529.1"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"34826.0"|"8438.6"|"43264.6"|"0.0"|"0.0"|"43264.6"|"43264.6"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"34826.0"|"8438.6"|"43264.6"|"0.0"|"0.0"|"43264.6"|"43264.6"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"34826.0"|"8438.6"|"43264.6"|"0.0"|"0.0"|"43264.6"|"43264.6"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"46800.0"|"324.0"|"47124.0"|"0.0"|"0.0"|"8145.6"|"8145.6"|"-38978.5"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"27000.0"|"72.0"|"27072.0"|"0.0"|"0.0"|"6072.0"|"6072.0"|"-21000.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"14000.0"|"0.0"|"14000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-14000.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"14000.0"|"0.0"|"14000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-14000.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"6000.0"|"72.0"|"6072.0"|"0.0"|"0.0"|"6072.0"|"6072.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"6000.0"|"72.0"|"6072.0"|"0.0"|"0.0"|"6072.0"|"6072.0"|"0.0"
"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"|"0.0"|"0.0"|"-5700.0"
"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"|"0.0"|"0.0"|"-5700.0"
"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"|"0.0"|"0.0"|"-5700.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"252.0"|"252.0"|"0.0"|"0.0"|"252.0"|"252.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"252.0"|"252.0"|"0.0"|"0.0"|"252.0"|"252.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"252.0"|"252.0"|"0.0"|"0.0"|"252.0"|"252.0"|"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"|"1228.6"|"1228.6"|"-9471.5"
"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"|"1228.6"|"1228.6"|"-9471.5"
"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"|"1228.6"|"1228.6"|"-9471.5"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"3400.0"|"0.0"|"3400.0"|"0.0"|"0.0"|"593.0"|"593.0"|"-2807.0"
"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"|"593.0"|"593.0"|"-2807.0"
"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"|"593.0"|"593.0"|"-2807.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"167100.0"|"-151006.4"|"16093.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-16093.6"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"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"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"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"|"154000.0"|"-151006.4"|"2993.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-2993.6"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"154000.0"|"-151006.4"|"2993.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-2993.6"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"154000.0"|"-151006.4"|"2993.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-2993.6"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"723979.0"|"-117841.2"|"606137.8"|"0.0"|"0.0"|"692780.6"|"692780.6"|"86642.7"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"296378.0"|"0.0"|"296378.0"|"0.0"|"0.0"|"415066.6"|"415066.6"|"118688.6"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"296378.0"|"0.0"|"296378.0"|"0.0"|"0.0"|"415066.6"|"415066.6"|"118688.6"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"296378.0"|"0.0"|"296378.0"|"0.0"|"0.0"|"415066.6"|"415066.6"|"118688.6"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"230705.0"|"-134641.2"|"96063.8"|"0.0"|"0.0"|"96063.8"|"96063.8"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"230705.0"|"-134641.2"|"96063.8"|"0.0"|"0.0"|"96063.8"|"96063.8"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"230705.0"|"-134641.2"|"96063.8"|"0.0"|"0.0"|"96063.8"|"96063.8"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"128373.0"|"6000.0"|"134373.0"|"0.0"|"0.0"|"113321.0"|"113321.0"|"-21052.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"9600.0"|"0.0"|"9600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9600.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"9600.0"|"0.0"|"9600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9600.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"118773.0"|"0.0"|"118773.0"|"0.0"|"0.0"|"107321.0"|"107321.0"|"-11452.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"30505.0"|"0.0"|"30505.0"|"0.0"|"0.0"|"27196.1"|"27196.1"|"-3308.9"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"88268.0"|"0.0"|"88268.0"|"0.0"|"0.0"|"80124.9"|"80124.9"|"-8143.1"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"6000.0"|"6000.0"|"0.0"|"0.0"|"6000.0"|"6000.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"6000.0"|"6000.0"|"0.0"|"0.0"|"6000.0"|"6000.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"46032.0"|"10800.0"|"56832.0"|"0.0"|"0.0"|"49502.7"|"49502.7"|"-7329.3"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"1050.0"|"10800.0"|"11850.0"|"0.0"|"0.0"|"11850.0"|"11850.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"1050.0"|"10800.0"|"11850.0"|"0.0"|"0.0"|"11850.0"|"11850.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"44982.0"|"0.0"|"44982.0"|"0.0"|"0.0"|"37652.7"|"37652.7"|"-7329.3"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"44982.0"|"0.0"|"44982.0"|"0.0"|"0.0"|"37652.7"|"37652.7"|"-7329.3"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"22491.0"|"0.0"|"22491.0"|"0.0"|"0.0"|"18826.4"|"18826.4"|"-3664.6"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"22491.0"|"0.0"|"22491.0"|"0.0"|"0.0"|"18826.4"|"18826.4"|"-3664.6"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"22491.0"|"0.0"|"22491.0"|"0.0"|"0.0"|"18826.4"|"18826.4"|"-3664.6"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"45400.0"|"1051.6"|"46451.6"|"0.0"|"0.0"|"6579.1"|"6579.1"|"-39872.5"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"28800.0"|"0.0"|"28800.0"|"0.0"|"0.0"|"5527.5"|"5527.5"|"-23272.5"
"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"|"3643.6"|"3643.6"|"-7456.4"
"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"|"3643.6"|"3643.6"|"-7456.4"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"5700.0"|"0.0"|"5700.0"|"0.0"|"0.0"|"1883.8"|"1883.8"|"-3816.2"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"5700.0"|"0.0"|"5700.0"|"0.0"|"0.0"|"1883.8"|"1883.8"|"-3816.2"
"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"|"0.0"|"0.0"|"-12000.0"
"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"|"0.0"|"0.0"|"-12000.0"
"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"|"0.0"|"0.0"|"-4500.0"
"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"|"0.0"|"0.0"|"-4500.0"
"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"|"0.0"|"0.0"|"-4500.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"1051.6"|"1051.6"|"0.0"|"0.0"|"1051.6"|"1051.6"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2450"|"Vidrio y productos de vidrio"|"0.0"|"823.6"|"823.6"|"0.0"|"0.0"|"823.6"|"823.6"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2451"|"Vidrio y productos de vidrio"|"0.0"|"823.6"|"823.6"|"0.0"|"0.0"|"823.6"|"823.6"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"228.0"|"228.0"|"0.0"|"0.0"|"228.0"|"228.0"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"228.0"|"228.0"|"0.0"|"0.0"|"228.0"|"228.0"|"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"|"0.0"|"0.0"|"-12100.0"
"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"|"0.0"|"0.0"|"-12100.0"
"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"|"0.0"|"0.0"|"-12100.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"481500.0"|"-291088.5"|"190411.6"|"0.0"|"0.0"|"2316.6"|"2316.6"|"-188095.0"
"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"|"0.0"|"0.0"|"-19000.0"
"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"|"0.0"|"0.0"|"-19000.0"
"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"|"0.0"|"0.0"|"-19000.0"
"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"|"0.0"|"0.0"|"-8500.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"8500.0"|"0.0"|"8500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8500.0"
"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"|"0.0"|"0.0"|"-8500.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"12000.0"|"95.0"|"12095.0"|"0.0"|"0.0"|"500.0"|"500.0"|"-11595.0"
"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"|"405.0"|"405.0"|"-11595.0"
"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"|"405.0"|"405.0"|"-11595.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"0.0"|"95.0"|"95.0"|"0.0"|"0.0"|"95.0"|"95.0"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"0.0"|"95.0"|"95.0"|"0.0"|"0.0"|"95.0"|"95.0"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"442000.0"|"-291183.5"|"150816.6"|"0.0"|"0.0"|"1816.6"|"1816.6"|"-149000.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"442000.0"|"-291183.5"|"150816.6"|"0.0"|"0.0"|"1816.6"|"1816.6"|"-149000.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"293000.0"|"-291183.5"|"1816.6"|"0.0"|"0.0"|"1816.6"|"1816.6"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"149000.0"|"0.0"|"149000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-149000.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1446892.0"|"90368.5"|"1537260.5"|"0.0"|"0.0"|"1429202.8"|"1429202.8"|"-108057.6"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"726193.0"|"0.0"|"726193.0"|"0.0"|"0.0"|"713197.9"|"713197.9"|"-12995.2"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"726193.0"|"0.0"|"726193.0"|"0.0"|"0.0"|"713197.9"|"713197.9"|"-12995.2"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"726193.0"|"0.0"|"726193.0"|"0.0"|"0.0"|"713197.9"|"713197.9"|"-12995.2"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"368517.0"|"0.0"|"368517.0"|"0.0"|"0.0"|"336223.8"|"336223.8"|"-32293.2"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"368517.0"|"0.0"|"368517.0"|"0.0"|"0.0"|"336223.8"|"336223.8"|"-32293.2"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"368517.0"|"0.0"|"368517.0"|"0.0"|"0.0"|"336223.8"|"336223.8"|"-32293.2"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"268201.0"|"57246.0"|"325447.0"|"0.0"|"0.0"|"262677.7"|"262677.7"|"-62769.3"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"22800.0"|"0.0"|"22800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-22800.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"22800.0"|"0.0"|"22800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-22800.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"245401.0"|"0.0"|"245401.0"|"0.0"|"0.0"|"205431.7"|"205431.7"|"-39969.3"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"62716.0"|"0.0"|"62716.0"|"0.0"|"0.0"|"56533.9"|"56533.9"|"-6182.1"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"182685.0"|"0.0"|"182685.0"|"0.0"|"0.0"|"148897.9"|"148897.9"|"-33787.2"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"57246.0"|"57246.0"|"0.0"|"0.0"|"57246.0"|"57246.0"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"26000.0"|"26000.0"|"0.0"|"0.0"|"26000.0"|"26000.0"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"31246.0"|"31246.0"|"0.0"|"0.0"|"31246.0"|"31246.0"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"56454.0"|"28764.3"|"85218.3"|"0.0"|"0.0"|"85218.3"|"85218.3"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"1400.0"|"20050.0"|"21450.0"|"0.0"|"0.0"|"21450.0"|"21450.0"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"1400.0"|"20050.0"|"21450.0"|"0.0"|"0.0"|"21450.0"|"21450.0"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"55054.0"|"8714.3"|"63768.3"|"0.0"|"0.0"|"63768.3"|"63768.3"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"55054.0"|"8714.3"|"63768.3"|"0.0"|"0.0"|"63768.3"|"63768.3"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"27527.0"|"4358.2"|"31885.2"|"0.0"|"0.0"|"31885.2"|"31885.2"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"27527.0"|"4358.2"|"31885.2"|"0.0"|"0.0"|"31885.2"|"31885.2"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"27527.0"|"4358.2"|"31885.2"|"0.0"|"0.0"|"31885.2"|"31885.2"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"112000.0"|"0.0"|"112000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-112000.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"112000.0"|"0.0"|"112000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-112000.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"112000.0"|"0.0"|"112000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-112000.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"112000.0"|"0.0"|"112000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-112000.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"202600.0"|"-135814.9"|"66785.1"|"0.0"|"0.0"|"19394.6"|"19394.6"|"-47390.5"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"23100.0"|"0.0"|"23100.0"|"0.0"|"0.0"|"100.0"|"100.0"|"-23000.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"15600.0"|"0.0"|"15600.0"|"0.0"|"0.0"|"100.0"|"100.0"|"-15500.0"
"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"|"100.0"|"100.0"|"-15500.0"
"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 c"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7500.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7500.0"
"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"|"12609.5"|"12609.5"|"-390.5"
"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"|"12609.5"|"12609.5"|"-390.5"
"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"|"12609.5"|"12609.5"|"-390.5"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"142500.0"|"-138460.4"|"4039.6"|"0.0"|"0.0"|"4039.6"|"4039.6"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"142500.0"|"-138460.4"|"4039.6"|"0.0"|"0.0"|"4039.6"|"4039.6"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"142500.0"|"-138460.4"|"4039.6"|"0.0"|"0.0"|"4039.6"|"4039.6"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2800"|"MATERIALES Y SUMINISTROS PARA SEGURIDAD"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2820"|"Materiales de Seguridad Pública."|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2821"|"Material de Seguridad Pública."|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"9000.0"|"2645.5"|"11645.5"|"0.0"|"0.0"|"2645.5"|"2645.5"|"-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"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"0.0"|"2645.5"|"2645.5"|"0.0"|"0.0"|"2645.5"|"2645.5"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"0.0"|"2645.5"|"2645.5"|"0.0"|"0.0"|"2645.5"|"2645.5"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"170900.0"|"188670.9"|"359570.9"|"0.0"|"0.0"|"289642.1"|"289642.1"|"-69928.8"
"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"|"180960.0"|"180960.0"|"0.0"|"0.0"|"180960.0"|"180960.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3220"|"Arrendamiento de edificios"|"0.0"|"180960.0"|"180960.0"|"0.0"|"0.0"|"180960.0"|"180960.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3221"|"Arrendamiento de edificios y locales"|"0.0"|"180960.0"|"180960.0"|"0.0"|"0.0"|"180960.0"|"180960.0"|"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 publ"|"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"|"3608.9"|"51608.9"|"0.0"|"0.0"|"51608.9"|"51608.9"|"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"|"3608.9"|"51608.9"|"0.0"|"0.0"|"51608.9"|"51608.9"|"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"|"3608.9"|"51608.9"|"0.0"|"0.0"|"51608.9"|"51608.9"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"10000.0"|"4102.0"|"14102.0"|"0.0"|"0.0"|"14102.0"|"14102.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"10000.0"|"4102.0"|"14102.0"|"0.0"|"0.0"|"14102.0"|"14102.0"|"0.0"
"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"|"4102.0"|"14102.0"|"0.0"|"0.0"|"14102.0"|"14102.0"|"0.0"
"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"|"0.0"|"0.0"|"-18900.0"
"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"|"0.0"|"0.0"|"-14900.0"
"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"|"0.0"|"0.0"|"-14900.0"
"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"|"82000.0"|"0.0"|"82000.0"|"0.0"|"0.0"|"42971.2"|"42971.2"|"-39028.8"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"82000.0"|"0.0"|"82000.0"|"0.0"|"0.0"|"42971.2"|"42971.2"|"-39028.8"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"82000.0"|"0.0"|"82000.0"|"0.0"|"0.0"|"42971.2"|"42971.2"|"-39028.8"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"24000.0"|"5800.0"|"29800.0"|"0.0"|"0.0"|"5800.0"|"5800.0"|"-24000.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"24000.0"|"5800.0"|"29800.0"|"0.0"|"0.0"|"5800.0"|"5800.0"|"-24000.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-24000.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-24000.0"
"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"|"5800.0"|"5800.0"|"0.0"|"0.0"|"5800.0"|"5800.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"5800.0"|"5800.0"|"0.0"|"0.0"|"5800.0"|"5800.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"752937.0"|"11480.3"|"764417.3"|"0.0"|"0.0"|"750838.8"|"750838.8"|"-13578.5"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"282316.0"|"3814.2"|"286130.2"|"0.0"|"0.0"|"286130.2"|"286130.2"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"282316.0"|"3814.2"|"286130.2"|"0.0"|"0.0"|"286130.2"|"286130.2"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"282316.0"|"3814.2"|"286130.2"|"0.0"|"0.0"|"286130.2"|"286130.2"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"213306.0"|"1280.8"|"214586.8"|"0.0"|"0.0"|"214586.8"|"214586.8"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"213306.0"|"1280.8"|"214586.8"|"0.0"|"0.0"|"214586.8"|"214586.8"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"213306.0"|"1280.8"|"214586.8"|"0.0"|"0.0"|"214586.8"|"214586.8"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"108629.0"|"6000.4"|"114629.4"|"0.0"|"0.0"|"101050.9"|"101050.9"|"-13578.5"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"108629.0"|"0.4"|"108629.4"|"0.0"|"0.0"|"95050.9"|"95050.9"|"-13578.5"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"27157.0"|"0.4"|"27157.4"|"0.0"|"0.0"|"27157.4"|"27157.4"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"81472.0"|"0.0"|"81472.0"|"0.0"|"0.0"|"67893.5"|"67893.5"|"-13578.5"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"6000.0"|"6000.0"|"0.0"|"0.0"|"6000.0"|"6000.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"6000.0"|"6000.0"|"0.0"|"0.0"|"6000.0"|"6000.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"99124.0"|"256.6"|"99380.6"|"0.0"|"0.0"|"99380.6"|"99380.6"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"99124.0"|"256.6"|"99380.6"|"0.0"|"0.0"|"99380.6"|"99380.6"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"99124.0"|"256.6"|"99380.6"|"0.0"|"0.0"|"99380.6"|"99380.6"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"49562.0"|"128.3"|"49690.3"|"0.0"|"0.0"|"49690.3"|"49690.3"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"49562.0"|"128.3"|"49690.3"|"0.0"|"0.0"|"49690.3"|"49690.3"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"49562.0"|"128.3"|"49690.3"|"0.0"|"0.0"|"49690.3"|"49690.3"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"1000"|""|"SERVICIOS PERSONALES"|"7329215.0"|"-291318.7"|"7037896.3"|"0.0"|"0.0"|"6972104.8"|"6972104.8"|"-65791.5"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"5898357.0"|"-64194.9"|"5834162.1"|"0.0"|"0.0"|"5834162.1"|"5834162.1"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1130"|"Sueldos base al personal permanente"|"5898357.0"|"-64194.9"|"5834162.1"|"0.0"|"0.0"|"5834162.1"|"5834162.1"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1131"|"Sueldo base"|"5898357.0"|"-64194.9"|"5834162.1"|"0.0"|"0.0"|"5834162.1"|"5834162.1"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1430858.0"|"-227123.8"|"1203734.2"|"0.0"|"0.0"|"1137942.7"|"1137942.7"|"-65791.5"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"1292793.0"|"-227123.8"|"1065669.2"|"0.0"|"0.0"|"1040448.7"|"1040448.7"|"-25220.5"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1321"|"Prima vacacional"|"323198.0"|"0.0"|"323198.0"|"0.0"|"0.0"|"297977.5"|"297977.5"|"-25220.5"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1322"|"Aguinaldo"|"969595.0"|"-227123.8"|"742471.2"|"0.0"|"0.0"|"742471.2"|"742471.2"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1340"|"Compensaciones"|"138065.0"|"0.0"|"138065.0"|"0.0"|"0.0"|"97494.0"|"97494.0"|"-40571.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1345"|"Gratificación"|"138065.0"|"0.0"|"138065.0"|"0.0"|"0.0"|"97494.0"|"97494.0"|"-40571.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"1200000.0"|"65125.6"|"1265125.6"|"0.0"|"0.0"|"1265125.6"|"1265125.6"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"1200000.0"|"65125.6"|"1265125.6"|"0.0"|"0.0"|"1265125.6"|"1265125.6"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"1200000.0"|"65125.6"|"1265125.6"|"0.0"|"0.0"|"1265125.6"|"1265125.6"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"1200000.0"|"65125.6"|"1265125.6"|"0.0"|"0.0"|"1265125.6"|"1265125.6"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"200000.0"|"0.0"|"200000.0"|"0.0"|"0.0"|"179314.8"|"179314.8"|"-20685.2"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"200000.0"|"0.0"|"200000.0"|"0.0"|"0.0"|"179314.8"|"179314.8"|"-20685.2"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"200000.0"|"0.0"|"200000.0"|"0.0"|"0.0"|"179314.8"|"179314.8"|"-20685.2"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"200000.0"|"0.0"|"200000.0"|"0.0"|"0.0"|"179314.8"|"179314.8"|"-20685.2"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"460000.0"|"0.0"|"460000.0"|"0.0"|"0.0"|"2300000.0"|"2300000.0"|"1840000.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"460000.0"|"0.0"|"460000.0"|"0.0"|"0.0"|"2300000.0"|"2300000.0"|"1840000.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5410"|"Vehículos y equipo terrestre"|"460000.0"|"0.0"|"460000.0"|"0.0"|"0.0"|"2300000.0"|"2300000.0"|"1840000.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"460000.0"|"0.0"|"460000.0"|"0.0"|"0.0"|"2300000.0"|"2300000.0"|"1840000.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|"2000"|""|"MATERIALES Y SUMINISTROS"|"373688.0"|"-173113.0"|"200575.0"|"0.0"|"0.0"|"200575.0"|"200575.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"200575.0"|"0.0"|"200575.0"|"0.0"|"0.0"|"200575.0"|"200575.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2710"|"Vestuario y uniformes"|"200575.0"|"0.0"|"200575.0"|"0.0"|"0.0"|"200575.0"|"200575.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2711"|"Vestuario y uniformes"|"200575.0"|"0.0"|"200575.0"|"0.0"|"0.0"|"200575.0"|"200575.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2800"|"MATERIALES Y SUMINISTROS PARA SEGURIDAD"|"173113.0"|"-173113.0"|"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"|""|"2830"|"Prendas de protección para la seguridad publica y nacional"|"173113.0"|"-173113.0"|"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"|""|"2831"|"Prendas de protección"|"173113.0"|"-173113.0"|"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"|"3000"|""|"SERVICIOS GENERALES"|"446800.0"|"0.0"|"446800.0"|"0.0"|"0.0"|"446800.0"|"446800.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"446800.0"|"0.0"|"446800.0"|"0.0"|"0.0"|"446800.0"|"446800.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"3340"|"Servicios de capacitación"|"247700.0"|"0.0"|"247700.0"|"0.0"|"0.0"|"247700.0"|"247700.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"3341"|"Capacitación"|"247700.0"|"0.0"|"247700.0"|"0.0"|"0.0"|"247700.0"|"247700.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"199100.0"|"0.0"|"199100.0"|"0.0"|"0.0"|"199100.0"|"199100.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"3391"|"Servicios profesionales"|"199100.0"|"0.0"|"199100.0"|"0.0"|"0.0"|"199100.0"|"199100.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"142073.7"|"142073.7"|"0.0"|"0.0"|"142073.7"|"142073.7"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"5500"|"EQUIPO DE DEFENSA Y SEGURIDAD"|"0.0"|"142073.7"|"142073.7"|"0.0"|"0.0"|"142073.7"|"142073.7"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"5510"|"Equipo de defensa y seguridad"|"0.0"|"142073.7"|"142073.7"|"0.0"|"0.0"|"142073.7"|"142073.7"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"5511"|"Maquinaria y equipo de seguridad publica"|"0.0"|"142073.7"|"142073.7"|"0.0"|"0.0"|"142073.7"|"142073.7"|"0.0"