"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"504989"|"361979.7"|"866968.7"|"0"|"0"|"866968.7"|"866968.7"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"107000"|"261573.76"|"368573.76"|"0"|"0"|"368573.76"|"368573.76"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"55000"|"-20.64"|"54979.36"|"0"|"0"|"54979.36"|"54979.36"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"55000"|"-20.64"|"54979.36"|"0"|"0"|"54979.36"|"54979.36"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"40000"|"143918"|"183918"|"0"|"0"|"183918"|"183918"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"40000"|"143918"|"183918"|"0"|"0"|"183918"|"183918"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"12000"|"-63.6"|"11936.4"|"0"|"0"|"11936.4"|"11936.4"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"12000"|"-63.6"|"11936.4"|"0"|"0"|"11936.4"|"11936.4"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2150"|"Material impreso e información digital"|"0"|"117740"|"117740"|"0"|"0"|"117740"|"117740"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2151"|"Material de información"|"0"|"117740"|"117740"|"0"|"0"|"117740"|"117740"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"397989"|"-131594.06"|"266394.94"|"0"|"0"|"266394.94"|"266394.94"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"397989"|"-131594.06"|"266394.94"|"0"|"0"|"266394.94"|"266394.94"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"397989"|"-131594.06"|"266394.94"|"0"|"0"|"266394.94"|"266394.94"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0"|"232000"|"232000"|"0"|"0"|"232000"|"232000"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"0"|"232000"|"232000"|"0"|"0"|"232000"|"232000"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2992"|"Otros enseres"|"0"|"232000"|"232000"|"0"|"0"|"232000"|"232000"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2844824"|"709184.8"|"3554008.8"|"0"|"0"|"3554008.57"|"3554008.57"|".23"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"557600"|"-120353.74"|"437246.26"|"0"|"0"|"437246.26"|"437246.26"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3220"|"Arrendamiento de edificios"|"497600"|"-110332.08"|"387267.92"|"0"|"0"|"387267.92"|"387267.92"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3221"|"Arrendamiento de edificios y locales"|"497600"|"-110332.08"|"387267.92"|"0"|"0"|"387267.92"|"387267.92"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y recreativo"|"60000"|"-10021.66"|"49978.34"|"0"|"0"|"49978.34"|"49978.34"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"60000"|"-10021.66"|"49978.34"|"0"|"0"|"49978.34"|"49978.34"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"1095224"|"1209292.11"|"2304516.11"|"0"|"0"|"2304516.11"|"2304516.11"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoría y relacionados"|"800000"|"124000.11"|"924000.11"|"0"|"0"|"924000.11"|"924000.11"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"800000"|"124000.11"|"924000.11"|"0"|"0"|"924000.11"|"924000.11"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"295224"|"1085292"|"1380516"|"0"|"0"|"1380516"|"1380516"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3363"|"Servicios de impresión de documentos oficiales"|"295224"|"1085292"|"1380516"|"0"|"0"|"1380516"|"1380516"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"70000"|"-45002"|"24998"|"0"|"0"|"24998"|"24998"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"70000"|"-45002"|"24998"|"0"|"0"|"24998"|"24998"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"70000"|"-45002"|"24998"|"0"|"0"|"24998"|"24998"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"294000"|"-236000"|"58000"|"0"|"0"|"58000"|"58000"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"294000"|"-236000"|"58000"|"0"|"0"|"58000"|"58000"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"144000"|"-86000"|"58000"|"0"|"0"|"58000"|"58000"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"150000"|"-150000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"173000"|"-68260.77"|"104739.23"|"0"|"0"|"104739"|"104739"|".23"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"100000"|"-58433.86"|"41566.14"|"0"|"0"|"41565.91"|"41565.91"|".23"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"100000"|"-58433.86"|"41566.14"|"0"|"0"|"41565.91"|"41565.91"|".23"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"45000"|"18173.09"|"63173.09"|"0"|"0"|"63173.09"|"63173.09"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"45000"|"18173.09"|"63173.09"|"0"|"0"|"63173.09"|"63173.09"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3790"|"Otros servicios de traslado y hospedaje"|"28000"|"-28000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3791"|"Otros servicios de traslado y hospedaje"|"28000"|"-28000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"650000"|"-25490.8"|"624509.2"|"0"|"0"|"624509.2"|"624509.2"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"650000"|"-25490.8"|"624509.2"|"0"|"0"|"624509.2"|"624509.2"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"150000"|"-150000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"500000"|"124509.2"|"624509.2"|"0"|"0"|"624509.2"|"624509.2"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"5000"|"-5000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"5000"|"-5000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"5000"|"-5000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"10017"|"-10017"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"10017"|"-10017"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4480"|"Ayudas por desastres naturales y otros siniestros"|"10017"|"-10017"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4481"|"Reparación de daños a terceros"|"10017"|"-10017"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0"|"382464"|"382464"|"0"|"0"|"382464"|"382464"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"0"|"382464"|"382464"|"0"|"0"|"382464"|"382464"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"0"|"58464"|"58464"|"0"|"0"|"58464"|"58464"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0"|"58464"|"58464"|"0"|"0"|"58464"|"58464"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5190"|"Otros mobiliarios y equipos de administración"|"0"|"324000"|"324000"|"0"|"0"|"324000"|"324000"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5191"|"Otros bienes muebles"|"0"|"324000"|"324000"|"0"|"0"|"324000"|"324000"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"4135523"|"84737.56"|"4220260.56"|"0"|"0"|"4219960.56"|"4219960.56"|"300"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"2256468"|"33165.74"|"2289633.74"|"0"|"0"|"2289633.74"|"2289633.74"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"496800"|"0"|"496800"|"0"|"0"|"496800"|"496800"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"496800"|"0"|"496800"|"0"|"0"|"496800"|"496800"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1759668"|"33165.74"|"1792833.74"|"0"|"0"|"1792833.74"|"1792833.74"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1759668"|"33165.74"|"1792833.74"|"0"|"0"|"1792833.74"|"1792833.74"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1850375"|"55171.82"|"1905546.82"|"0"|"0"|"1905546.82"|"1905546.82"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"3007"|"43553"|"46560"|"0"|"0"|"46560"|"46560"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1312"|"Prima de antigüedad"|"3007"|"43553"|"46560"|"0"|"0"|"46560"|"46560"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"589670"|"6796.46"|"596466.46"|"0"|"0"|"596466.46"|"596466.46"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"177909"|"696.41"|"178605.41"|"0"|"0"|"178605.41"|"178605.41"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"411761"|"6100.05"|"417861.05"|"0"|"0"|"417861.05"|"417861.05"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"1257698"|"4822.36"|"1262520.36"|"0"|"0"|"1262520.36"|"1262520.36"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"1167057"|"95463.36"|"1262520.36"|"0"|"0"|"1262520.36"|"1262520.36"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1346"|"Gratificación por convenio"|"90641"|"-90641"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"28680"|"-3600"|"25080"|"0"|"0"|"24780"|"24780"|"300"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"19680"|"-3600"|"16080"|"0"|"0"|"16080"|"16080"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"19680"|"-3600"|"16080"|"0"|"0"|"16080"|"16080"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"9000"|"0"|"9000"|"0"|"0"|"8700"|"8700"|"300"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"9000"|"0"|"9000"|"0"|"0"|"8700"|"8700"|"300"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"15594460"|"2522717.44"|"18117177.44"|"0"|"0"|"18117177.44"|"18117177.44"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"14461877"|"-77067.16"|"14384809.84"|"0"|"0"|"14384809.84"|"14384809.84"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4380"|"Subsidios a entidades federativas y municipios"|"14461877"|"-77067.16"|"14384809.84"|"0"|"0"|"14384809.84"|"14384809.84"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4383"|"Subsidios y apoyos"|"14461877"|"-77067.16"|"14384809.84"|"0"|"0"|"14384809.84"|"14384809.84"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"1132583"|"2599784.6"|"3732367.6"|"0"|"0"|"3732367.6"|"3732367.6"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"1132583"|"2599784.6"|"3732367.6"|"0"|"0"|"3732367.6"|"3732367.6"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"1132583"|"2599784.6"|"3732367.6"|"0"|"0"|"3732367.6"|"3732367.6"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"184618.66"|"-184618.66"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"184618.66"|"-184618.66"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"184618.66"|"-184618.66"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"5111"|"Muebles y enseres"|"184618.66"|"-184618.66"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"97346.34"|"-97346.34"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"97346.34"|"-97346.34"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"97346.34"|"-97346.34"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|""|"5111"|"Muebles y enseres"|"97346.34"|"-97346.34"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"1"|"0"|"1"|"0"|"0"|"0"|"0"|"1"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"5800"|"BIENES INMUEBLES"|"1"|"0"|"1"|"0"|"0"|"0"|"0"|"1"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"5810"|"Terrenos"|"1"|"0"|"1"|"0"|"0"|"0"|"0"|"1"
"00"|"100"|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"5811"|"Terrenos"|"1"|"0"|"1"|"0"|"0"|"0"|"0"|"1"
"00"|"100"|"A00"|"A00"|"01"|"04"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"2000"|"-2.48"|"1997.52"|"0"|"0"|"1997.52"|"1997.52"|"0"
"00"|"100"|"A00"|"A00"|"01"|"04"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"2000"|"-2.48"|"1997.52"|"0"|"0"|"1997.52"|"1997.52"|"0"
"00"|"100"|"A00"|"A00"|"01"|"04"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"2000"|"-2.48"|"1997.52"|"0"|"0"|"1997.52"|"1997.52"|"0"
"00"|"100"|"A00"|"A00"|"01"|"04"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"2000"|"-2.48"|"1997.52"|"0"|"0"|"1997.52"|"1997.52"|"0"
"00"|"100"|"A00"|"A00"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"218112"|"-8189.36"|"209922.64"|"0"|"0"|"209922.64"|"209922.64"|"0"
"00"|"100"|"A00"|"A00"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"98280"|"-4095"|"94185"|"0"|"0"|"94185"|"94185"|"0"
"00"|"100"|"A00"|"A00"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"98280"|"-4095"|"94185"|"0"|"0"|"94185"|"94185"|"0"
"00"|"100"|"A00"|"A00"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"98280"|"-4095"|"94185"|"0"|"0"|"94185"|"94185"|"0"
"00"|"100"|"A00"|"A00"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"119832"|"-4094.36"|"115737.64"|"0"|"0"|"115737.64"|"115737.64"|"0"
"00"|"100"|"A00"|"A00"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"21552"|".64"|"21552.64"|"0"|"0"|"21552.64"|"21552.64"|"0"
"00"|"100"|"A00"|"A00"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"5388"|".16"|"5388.16"|"0"|"0"|"5388.16"|"5388.16"|"0"
"00"|"100"|"A00"|"A00"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"16164"|".48"|"16164.48"|"0"|"0"|"16164.48"|"16164.48"|"0"
"00"|"100"|"A00"|"A00"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"98280"|"-4095"|"94185"|"0"|"0"|"94185"|"94185"|"0"
"00"|"100"|"A00"|"A00"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"98280"|"-4095"|"94185"|"0"|"0"|"94185"|"94185"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"11000"|"-171.4"|"10828.6"|"0"|"0"|"10828.6"|"10828.6"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"11000"|"-171.4"|"10828.6"|"0"|"0"|"10828.6"|"10828.6"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"6000"|"-2.8"|"5997.2"|"0"|"0"|"5997.2"|"5997.2"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"6000"|"-2.8"|"5997.2"|"0"|"0"|"5997.2"|"5997.2"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"5000"|"-168.6"|"4831.4"|"0"|"0"|"4831.4"|"4831.4"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"5000"|"-168.6"|"4831.4"|"0"|"0"|"4831.4"|"4831.4"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"12000"|"-12000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"12000"|"-12000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y recreativo"|"12000"|"-12000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"12000"|"-12000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"558705"|".32"|"558705.32"|"0"|"0"|"558705.27"|"558705.27"|".05"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"192000"|"0"|"192000"|"0"|"0"|"192000"|"192000"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"192000"|"0"|"192000"|"0"|"0"|"192000"|"192000"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"192000"|"0"|"192000"|"0"|"0"|"192000"|"192000"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"366705"|".32"|"366705.32"|"0"|"0"|"366705.27"|"366705.27"|".05"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"42105"|".32"|"42105.32"|"0"|"0"|"42105.27"|"42105.27"|".05"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"10526"|".32"|"10526.32"|"0"|"0"|"10526.32"|"10526.32"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"31579"|"0"|"31579"|"0"|"0"|"31578.95"|"31578.95"|".05"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"324600"|"0"|"324600"|"0"|"0"|"324600"|"324600"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"324600"|"0"|"324600"|"0"|"0"|"324600"|"324600"|"0"
"00"|"100"|"A00"|"101"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"377068"|"-49664.68"|"327403.32"|"0"|"0"|"327402.42"|"327402.42"|".9"
"00"|"100"|"A00"|"101"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"154440"|"-21219.6"|"133220.4"|"0"|"0"|"133220.4"|"133220.4"|"0"
"00"|"100"|"A00"|"101"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"154440"|"-21219.6"|"133220.4"|"0"|"0"|"133220.4"|"133220.4"|"0"
"00"|"100"|"A00"|"101"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"154440"|"-21219.6"|"133220.4"|"0"|"0"|"133220.4"|"133220.4"|"0"
"00"|"100"|"A00"|"101"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"222628"|"-28445.08"|"194182.92"|"0"|"0"|"194182.02"|"194182.02"|".9"
"00"|"100"|"A00"|"101"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"33868"|"1.32"|"33869.32"|"0"|"0"|"33868.42"|"33868.42"|".9"
"00"|"100"|"A00"|"101"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"8468"|"0"|"8468"|"0"|"0"|"8467.1"|"8467.1"|".9"
"00"|"100"|"A00"|"101"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"25400"|"1.32"|"25401.32"|"0"|"0"|"25401.32"|"25401.32"|"0"
"00"|"100"|"A00"|"101"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"188760"|"-28446.4"|"160313.6"|"0"|"0"|"160313.6"|"160313.6"|"0"
"00"|"100"|"A00"|"101"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"188760"|"-28446.4"|"160313.6"|"0"|"0"|"160313.6"|"160313.6"|"0"
"00"|"100"|"A00"|"132"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"4800"|"-303.84"|"4496.16"|"0"|"0"|"4496.16"|"4496.16"|"0"
"00"|"100"|"A00"|"132"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"4800"|"-303.84"|"4496.16"|"0"|"0"|"4496.16"|"4496.16"|"0"
"00"|"100"|"A00"|"132"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"4500"|"-3.84"|"4496.16"|"0"|"0"|"4496.16"|"4496.16"|"0"
"00"|"100"|"A00"|"132"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"4500"|"-3.84"|"4496.16"|"0"|"0"|"4496.16"|"4496.16"|"0"
"00"|"100"|"A00"|"132"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"300"|"-300"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"132"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"300"|"-300"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"132"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"377068"|"-44780.96"|"332287.04"|"0"|"0"|"332286.84"|"332286.84"|".2"
"00"|"100"|"A00"|"132"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"154440"|"-21186.58"|"133253.42"|"0"|"0"|"133253.42"|"133253.42"|"0"
"00"|"100"|"A00"|"132"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"154440"|"-21186.58"|"133253.42"|"0"|"0"|"133253.42"|"133253.42"|"0"
"00"|"100"|"A00"|"132"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"154440"|"-21186.58"|"133253.42"|"0"|"0"|"133253.42"|"133253.42"|"0"
"00"|"100"|"A00"|"132"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"222628"|"-23594.38"|"199033.62"|"0"|"0"|"199033.42"|"199033.42"|".2"
"00"|"100"|"A00"|"132"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"33868"|".62"|"33868.62"|"0"|"0"|"33868.42"|"33868.42"|".2"
"00"|"100"|"A00"|"132"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"8466"|"1.1"|"8467.1"|"0"|"0"|"8467.1"|"8467.1"|"0"
"00"|"100"|"A00"|"132"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"25402"|"-.48"|"25401.52"|"0"|"0"|"25401.32"|"25401.32"|".2"
"00"|"100"|"A00"|"132"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"188760"|"-23595"|"165165"|"0"|"0"|"165165"|"165165"|"0"
"00"|"100"|"A00"|"132"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"188760"|"-23595"|"165165"|"0"|"0"|"165165"|"165165"|"0"
"00"|"100"|"A00"|"150"|"03"|"01"|"02"|"03"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"4800"|"-300.36"|"4499.64"|"0"|"0"|"4499.64"|"4499.64"|"0"
"00"|"100"|"A00"|"150"|"03"|"01"|"02"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"4800"|"-300.36"|"4499.64"|"0"|"0"|"4499.64"|"4499.64"|"0"
"00"|"100"|"A00"|"150"|"03"|"01"|"02"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"4500"|"-.36"|"4499.64"|"0"|"0"|"4499.64"|"4499.64"|"0"
"00"|"100"|"A00"|"150"|"03"|"01"|"02"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"4500"|"-.36"|"4499.64"|"0"|"0"|"4499.64"|"4499.64"|"0"
"00"|"100"|"A00"|"150"|"03"|"01"|"02"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"300"|"-300"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"150"|"03"|"01"|"02"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"300"|"-300"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"150"|"03"|"01"|"02"|"03"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"3150"|"-3150"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"150"|"03"|"01"|"02"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"3150"|"-3150"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"150"|"03"|"01"|"02"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y recreativo"|"3150"|"-3150"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"150"|"03"|"01"|"02"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"3150"|"-3150"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"150"|"03"|"01"|"02"|"03"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1576033"|"-219346.29"|"1356686.71"|"0"|"0"|"1356686.71"|"1356686.71"|"0"
"00"|"100"|"A00"|"150"|"03"|"01"|"02"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"830304"|"-124899.65"|"705404.35"|"0"|"0"|"705404.35"|"705404.35"|"0"
"00"|"100"|"A00"|"150"|"03"|"01"|"02"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"830304"|"-124899.65"|"705404.35"|"0"|"0"|"705404.35"|"705404.35"|"0"
"00"|"100"|"A00"|"150"|"03"|"01"|"02"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"830304"|"-124899.65"|"705404.35"|"0"|"0"|"705404.35"|"705404.35"|"0"
"00"|"100"|"A00"|"150"|"03"|"01"|"02"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"745729"|"-94446.64"|"651282.36"|"0"|"0"|"651282.36"|"651282.36"|"0"
"00"|"100"|"A00"|"150"|"03"|"01"|"02"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"182089"|"-19678.01"|"162410.99"|"0"|"0"|"162410.99"|"162410.99"|"0"
"00"|"100"|"A00"|"150"|"03"|"01"|"02"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"45524"|"-5203.14"|"40320.86"|"0"|"0"|"40320.86"|"40320.86"|"0"
"00"|"100"|"A00"|"150"|"03"|"01"|"02"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"136565"|"-14474.87"|"122090.13"|"0"|"0"|"122090.13"|"122090.13"|"0"
"00"|"100"|"A00"|"150"|"03"|"01"|"02"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"563640"|"-74768.63"|"488871.37"|"0"|"0"|"488871.37"|"488871.37"|"0"
"00"|"100"|"A00"|"150"|"03"|"01"|"02"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"563640"|"-74768.63"|"488871.37"|"0"|"0"|"488871.37"|"488871.37"|"0"
"00"|"100"|"A00"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"26800"|"-21801.56"|"4998.44"|"0"|"0"|"4998.44"|"4998.44"|"0"
"00"|"100"|"A00"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"5300"|"-301.56"|"4998.44"|"0"|"0"|"4998.44"|"4998.44"|"0"
"00"|"100"|"A00"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5000"|"-1.56"|"4998.44"|"0"|"0"|"4998.44"|"4998.44"|"0"
"00"|"100"|"A00"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5000"|"-1.56"|"4998.44"|"0"|"0"|"4998.44"|"4998.44"|"0"
"00"|"100"|"A00"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"300"|"-300"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"300"|"-300"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"21500"|"-21500"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"21500"|"-21500"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"21500"|"-21500"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2064"|"-1039.09"|"1024.91"|"0"|"0"|"1024.91"|"1024.91"|"0"
"00"|"100"|"A00"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"2064"|"-1039.09"|"1024.91"|"0"|"0"|"1024.91"|"1024.91"|"0"
"00"|"100"|"A00"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y recreativo"|"2064"|"-1039.09"|"1024.91"|"0"|"0"|"1024.91"|"1024.91"|"0"
"00"|"100"|"A00"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"2064"|"-1039.09"|"1024.91"|"0"|"0"|"1024.91"|"1024.91"|"0"
"00"|"100"|"A00"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2616903"|"-32050.4"|"2584852.6"|"0"|"0"|"2583957.44"|"2583957.44"|"895.16"
"00"|"100"|"A00"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1314804"|"-30853.48"|"1283950.52"|"0"|"0"|"1283950.52"|"1283950.52"|"0"
"00"|"100"|"A00"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1314804"|"-30853.48"|"1283950.52"|"0"|"0"|"1283950.52"|"1283950.52"|"0"
"00"|"100"|"A00"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1314804"|"-30853.48"|"1283950.52"|"0"|"0"|"1283950.52"|"1283950.52"|"0"
"00"|"100"|"A00"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1288299"|"1683.08"|"1289982.08"|"0"|"0"|"1289186.92"|"1289186.92"|"795.16"
"00"|"100"|"A00"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"600"|"8140"|"8740"|"0"|"0"|"8740"|"8740"|"0"
"00"|"100"|"A00"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1312"|"Prima de antigüedad"|"600"|"8140"|"8740"|"0"|"0"|"8740"|"8740"|"0"
"00"|"100"|"A00"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"310398"|"203.16"|"310601.16"|"0"|"0"|"309806"|"309806"|"795.16"
"00"|"100"|"A00"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"84692"|"0"|"84692"|"0"|"0"|"83896.84"|"83896.84"|"795.16"
"00"|"100"|"A00"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"225706"|"203.16"|"225909.16"|"0"|"0"|"225909.16"|"225909.16"|"0"
"00"|"100"|"A00"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"1526"|"-1526"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"1526"|"-1526"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"975775"|"-5134.08"|"970640.92"|"0"|"0"|"970640.92"|"970640.92"|"0"
"00"|"100"|"A00"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"961212"|"9428.92"|"970640.92"|"0"|"0"|"970640.92"|"970640.92"|"0"
"00"|"100"|"A00"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1346"|"Gratificación por convenio"|"14563"|"-14563"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"13800"|"-2880"|"10920"|"0"|"0"|"10820"|"10820"|"100"
"00"|"100"|"A00"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"10800"|"-2880"|"7920"|"0"|"0"|"7920"|"7920"|"0"
"00"|"100"|"A00"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"10800"|"-2880"|"7920"|"0"|"0"|"7920"|"7920"|"0"
"00"|"100"|"A00"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"3000"|"0"|"3000"|"0"|"0"|"2900"|"2900"|"100"
"00"|"100"|"A00"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"3000"|"0"|"3000"|"0"|"0"|"2900"|"2900"|"100"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"117000"|"186678.12"|"303678.12"|"0"|"0"|"303678.12"|"303678.12"|"0"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"63000"|"224646.36"|"287646.36"|"0"|"0"|"287646.36"|"287646.36"|"0"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"8000"|"-.64"|"7999.36"|"0"|"0"|"7999.36"|"7999.36"|"0"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"8000"|"-.64"|"7999.36"|"0"|"0"|"7999.36"|"7999.36"|"0"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"55000"|"224647"|"279647"|"0"|"0"|"279647"|"279647"|"0"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"55000"|"224647"|"279647"|"0"|"0"|"279647"|"279647"|"0"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"54000"|"-37968.24"|"16031.76"|"0"|"0"|"16031.76"|"16031.76"|"0"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"54000"|"-37968.24"|"16031.76"|"0"|"0"|"16031.76"|"16031.76"|"0"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"54000"|"-37968.24"|"16031.76"|"0"|"0"|"16031.76"|"16031.76"|"0"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"14000"|"-14000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"14000"|"-14000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"14000"|"-14000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"14000"|"-14000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"654665"|"-59313.7"|"595351.3"|"0"|"0"|"595351.3"|"595351.3"|"0"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"276636"|"-28151.98"|"248484.02"|"0"|"0"|"248484.02"|"248484.02"|"0"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"276636"|"-28151.98"|"248484.02"|"0"|"0"|"248484.02"|"248484.02"|"0"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"276636"|"-28151.98"|"248484.02"|"0"|"0"|"248484.02"|"248484.02"|"0"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"378029"|"-31161.72"|"346867.28"|"0"|"0"|"346867.28"|"346867.28"|"0"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"60665"|".78"|"60665.78"|"0"|"0"|"60665.78"|"60665.78"|"0"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"15166"|".44"|"15166.44"|"0"|"0"|"15166.44"|"15166.44"|"0"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"45499"|".34"|"45499.34"|"0"|"0"|"45499.34"|"45499.34"|"0"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"317364"|"-31162.5"|"286201.5"|"0"|"0"|"286201.5"|"286201.5"|"0"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"317364"|"-31162.5"|"286201.5"|"0"|"0"|"286201.5"|"286201.5"|"0"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"4000"|"-.32"|"3999.68"|"0"|"0"|"3999.68"|"3999.68"|"0"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"4000"|"-.32"|"3999.68"|"0"|"0"|"3999.68"|"3999.68"|"0"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"4000"|"-.32"|"3999.68"|"0"|"0"|"3999.68"|"3999.68"|"0"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"4000"|"-.32"|"3999.68"|"0"|"0"|"3999.68"|"3999.68"|"0"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"218112"|"13590.64"|"231702.64"|"0"|"0"|"231702.64"|"231702.64"|"0"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"98280"|"0"|"98280"|"0"|"0"|"98280"|"98280"|"0"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"98280"|"0"|"98280"|"0"|"0"|"98280"|"98280"|"0"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"98280"|"0"|"98280"|"0"|"0"|"98280"|"98280"|"0"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"119832"|"13590.64"|"133422.64"|"0"|"0"|"133422.64"|"133422.64"|"0"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"21552"|".64"|"21552.64"|"0"|"0"|"21552.64"|"21552.64"|"0"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"5388"|".16"|"5388.16"|"0"|"0"|"5388.16"|"5388.16"|"0"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"16164"|".48"|"16164.48"|"0"|"0"|"16164.48"|"16164.48"|"0"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"98280"|"13590"|"111870"|"0"|"0"|"111870"|"111870"|"0"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"98280"|"13590"|"111870"|"0"|"0"|"111870"|"111870"|"0"
"00"|"100"|"B00"|"B00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"38100"|"-33603.84"|"4496.16"|"0"|"0"|"4496.16"|"4496.16"|"0"
"00"|"100"|"B00"|"B00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"4500"|"-3.84"|"4496.16"|"0"|"0"|"4496.16"|"4496.16"|"0"
"00"|"100"|"B00"|"B00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"4500"|"-3.84"|"4496.16"|"0"|"0"|"4496.16"|"4496.16"|"0"
"00"|"100"|"B00"|"B00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"4500"|"-3.84"|"4496.16"|"0"|"0"|"4496.16"|"4496.16"|"0"
"00"|"100"|"B00"|"B00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"B00"|"B00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"B00"|"B00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"B00"|"B00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"6180"|"979.38"|"7159.38"|"0"|"0"|"7159.38"|"7159.38"|"0"
"00"|"100"|"B00"|"B00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"6180"|"979.38"|"7159.38"|"0"|"0"|"7159.38"|"7159.38"|"0"
"00"|"100"|"B00"|"B00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y recreativo"|"6180"|"979.38"|"7159.38"|"0"|"0"|"7159.38"|"7159.38"|"0"
"00"|"100"|"B00"|"B00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"6180"|"979.38"|"7159.38"|"0"|"0"|"7159.38"|"7159.38"|"0"
"00"|"100"|"B00"|"B00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"935987"|"0"|"935987"|"0"|"0"|"934916.86"|"934916.86"|"1070.14"
"00"|"100"|"B00"|"B00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"481440"|"-1"|"481439"|"0"|"0"|"480909.66"|"480909.66"|"529.34"
"00"|"100"|"B00"|"B00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"427200"|"0"|"427200"|"0"|"0"|"427200"|"427200"|"0"
"00"|"100"|"B00"|"B00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"427200"|"0"|"427200"|"0"|"0"|"427200"|"427200"|"0"
"00"|"100"|"B00"|"B00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"54240"|"-1"|"54239"|"0"|"0"|"53709.66"|"53709.66"|"529.34"
"00"|"100"|"B00"|"B00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"54240"|"-1"|"54239"|"0"|"0"|"53709.66"|"53709.66"|"529.34"
"00"|"100"|"B00"|"B00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"454547"|"1"|"454548"|"0"|"0"|"454007.2"|"454007.2"|"540.8"
"00"|"100"|"B00"|"B00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"105580"|"1"|"105581"|"0"|"0"|"105580"|"105580"|"1"
"00"|"100"|"B00"|"B00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"26396"|"0"|"26396"|"0"|"0"|"26395"|"26395"|"1"
"00"|"100"|"B00"|"B00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"79184"|"1"|"79185"|"0"|"0"|"79185"|"79185"|"0"
"00"|"100"|"B00"|"B00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"535"|"0"|"535"|"0"|"0"|"0"|"0"|"535"
"00"|"100"|"B00"|"B00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"535"|"0"|"535"|"0"|"0"|"0"|"0"|"535"
"00"|"100"|"B00"|"B00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"348432"|"0"|"348432"|"0"|"0"|"348427.2"|"348427.2"|"4.8"
"00"|"100"|"B00"|"B00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"348432"|"0"|"348432"|"0"|"0"|"348427.2"|"348427.2"|"4.8"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"18000"|"-173.12"|"17826.88"|"0"|"0"|"17826.88"|"17826.88"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"18000"|"-173.12"|"17826.88"|"0"|"0"|"17826.88"|"17826.88"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"10000"|"-3.12"|"9996.88"|"0"|"0"|"9996.88"|"9996.88"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"10000"|"-3.12"|"9996.88"|"0"|"0"|"9996.88"|"9996.88"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"8000"|"-170"|"7830"|"0"|"0"|"7830"|"7830"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"8000"|"-170"|"7830"|"0"|"0"|"7830"|"7830"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"11000"|"-6868.37"|"4131.63"|"0"|"0"|"4131.63"|"4131.63"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"11000"|"-6868.37"|"4131.63"|"0"|"0"|"4131.63"|"4131.63"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y recreativo"|"11000"|"-6868.37"|"4131.63"|"0"|"0"|"4131.63"|"4131.63"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"11000"|"-6868.37"|"4131.63"|"0"|"0"|"4131.63"|"4131.63"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1138241"|"-407805"|"730436"|"0"|"0"|"729561"|"729561"|"875"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"584148"|"-237708.25"|"346439.75"|"0"|"0"|"346439.75"|"346439.75"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"584148"|"-237708.25"|"346439.75"|"0"|"0"|"346439.75"|"346439.75"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"584148"|"-237708.25"|"346439.75"|"0"|"0"|"346439.75"|"346439.75"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"543893"|"-163271.75"|"380621.25"|"0"|"0"|"380621.25"|"380621.25"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"960"|"4000"|"4960"|"0"|"0"|"4960"|"4960"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1312"|"Prima de antigüedad"|"960"|"4000"|"4960"|"0"|"0"|"4960"|"4960"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"149890"|"-69470.06"|"80419.94"|"0"|"0"|"80419.94"|"80419.94"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"44476"|"-29278.62"|"15197.38"|"0"|"0"|"15197.38"|"15197.38"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"105414"|"-40191.44"|"65222.56"|"0"|"0"|"65222.56"|"65222.56"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"2798"|"-2798"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"2798"|"-2798"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"390245"|"-95003.69"|"295241.31"|"0"|"0"|"295241.31"|"295241.31"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"375924"|"-80682.69"|"295241.31"|"0"|"0"|"295241.31"|"295241.31"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1346"|"Gratificación por convenio"|"14321"|"-14321"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"10200"|"-6825"|"3375"|"0"|"0"|"2500"|"2500"|"875"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"7200"|"-5600"|"1600"|"0"|"0"|"1600"|"1600"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"7200"|"-5600"|"1600"|"0"|"0"|"1600"|"1600"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"3000"|"-1225"|"1775"|"0"|"0"|"900"|"900"|"875"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"3000"|"-1225"|"1775"|"0"|"0"|"900"|"900"|"875"
"00"|"100"|"B00"|"164"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"5000"|"-1001.48"|"3998.52"|"0"|"0"|"3998.52"|"3998.52"|"0"
"00"|"100"|"B00"|"164"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"5000"|"-1001.48"|"3998.52"|"0"|"0"|"3998.52"|"3998.52"|"0"
"00"|"100"|"B00"|"164"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"4000"|"-1.48"|"3998.52"|"0"|"0"|"3998.52"|"3998.52"|"0"
"00"|"100"|"B00"|"164"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"4000"|"-1.48"|"3998.52"|"0"|"0"|"3998.52"|"3998.52"|"0"
"00"|"100"|"B00"|"164"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"1000"|"-1000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"B00"|"164"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"1000"|"-1000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"B00"|"164"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"6984"|"2246"|"9230"|"0"|"0"|"9230"|"9230"|"0"
"00"|"100"|"B00"|"164"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"6984"|"2246"|"9230"|"0"|"0"|"9230"|"9230"|"0"
"00"|"100"|"B00"|"164"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y recreativo"|"6984"|"2246"|"9230"|"0"|"0"|"9230"|"9230"|"0"
"00"|"100"|"B00"|"164"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"6984"|"2246"|"9230"|"0"|"0"|"9230"|"9230"|"0"
"00"|"100"|"B00"|"164"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"436757"|"242221.78"|"678978.78"|"0"|"0"|"678978.78"|"678978.78"|"0"
"00"|"100"|"B00"|"164"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"196800"|"145601.35"|"342401.35"|"0"|"0"|"342401.35"|"342401.35"|"0"
"00"|"100"|"B00"|"164"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"196800"|"145601.35"|"342401.35"|"0"|"0"|"342401.35"|"342401.35"|"0"
"00"|"100"|"B00"|"164"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"196800"|"145601.35"|"342401.35"|"0"|"0"|"342401.35"|"342401.35"|"0"
"00"|"100"|"B00"|"164"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"239957"|"91420.43"|"331377.43"|"0"|"0"|"331377.43"|"331377.43"|"0"
"00"|"100"|"B00"|"164"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0"|"9920"|"9920"|"0"|"0"|"9920"|"9920"|"0"
"00"|"100"|"B00"|"164"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1312"|"Prima de antigüedad"|"0"|"9920"|"9920"|"0"|"0"|"9920"|"9920"|"0"
"00"|"100"|"B00"|"164"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"43157"|"58918.84"|"102075.84"|"0"|"0"|"102075.84"|"102075.84"|"0"
"00"|"100"|"B00"|"164"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"10788"|"27232.18"|"38020.18"|"0"|"0"|"38020.18"|"38020.18"|"0"
"00"|"100"|"B00"|"164"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"32369"|"31686.66"|"64055.66"|"0"|"0"|"64055.66"|"64055.66"|"0"
"00"|"100"|"B00"|"164"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"196800"|"22581.59"|"219381.59"|"0"|"0"|"219381.59"|"219381.59"|"0"
"00"|"100"|"B00"|"164"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"196800"|"22581.59"|"219381.59"|"0"|"0"|"219381.59"|"219381.59"|"0"
"00"|"100"|"B00"|"164"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"0"|"5200"|"5200"|"0"|"0"|"5200"|"5200"|"0"
"00"|"100"|"B00"|"164"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"0"|"3200"|"3200"|"0"|"0"|"3200"|"3200"|"0"
"00"|"100"|"B00"|"164"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"0"|"3200"|"3200"|"0"|"0"|"3200"|"3200"|"0"
"00"|"100"|"B00"|"164"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0"|"2000"|"2000"|"0"|"0"|"2000"|"2000"|"0"
"00"|"100"|"B00"|"164"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"0"|"2000"|"2000"|"0"|"0"|"2000"|"2000"|"0"
"00"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"664701"|"5.52"|"664706.52"|"0"|"0"|"664701.52"|"664701.52"|"5"
"00"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"250800"|"0"|"250800"|"0"|"0"|"250800"|"250800"|"0"
"00"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"250800"|"0"|"250800"|"0"|"0"|"250800"|"250800"|"0"
"00"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"250800"|"0"|"250800"|"0"|"0"|"250800"|"250800"|"0"
"00"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"413901"|"5.52"|"413906.52"|"0"|"0"|"413901.52"|"413901.52"|"5"
"00"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"55005"|"0"|"55005"|"0"|"0"|"55000"|"55000"|"5"
"00"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"13752"|"0"|"13752"|"0"|"0"|"13750"|"13750"|"2"
"00"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"41253"|"0"|"41253"|"0"|"0"|"41250"|"41250"|"3"
"00"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"358896"|"5.52"|"358901.52"|"0"|"0"|"358901.52"|"358901.52"|"0"
"00"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"358896"|"5.52"|"358901.52"|"0"|"0"|"358901.52"|"358901.52"|"0"
"00"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"664701"|"5.52"|"664706.52"|"0"|"0"|"664701.52"|"664701.52"|"5"
"00"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"250800"|"0"|"250800"|"0"|"0"|"250800"|"250800"|"0"
"00"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"250800"|"0"|"250800"|"0"|"0"|"250800"|"250800"|"0"
"00"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"250800"|"0"|"250800"|"0"|"0"|"250800"|"250800"|"0"
"00"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"413901"|"5.52"|"413906.52"|"0"|"0"|"413901.52"|"413901.52"|"5"
"00"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"55005"|"0"|"55005"|"0"|"0"|"55000"|"55000"|"5"
"00"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"13752"|"0"|"13752"|"0"|"0"|"13750"|"13750"|"2"
"00"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"41253"|"0"|"41253"|"0"|"0"|"41250"|"41250"|"3"
"00"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"358896"|"5.52"|"358901.52"|"0"|"0"|"358901.52"|"358901.52"|"0"
"00"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"358896"|"5.52"|"358901.52"|"0"|"0"|"358901.52"|"358901.52"|"0"
"00"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"664701"|"5.52"|"664706.52"|"0"|"0"|"664701.52"|"664701.52"|"5"
"00"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"250800"|"0"|"250800"|"0"|"0"|"250800"|"250800"|"0"
"00"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"250800"|"0"|"250800"|"0"|"0"|"250800"|"250800"|"0"
"00"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"250800"|"0"|"250800"|"0"|"0"|"250800"|"250800"|"0"
"00"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"413901"|"5.52"|"413906.52"|"0"|"0"|"413901.52"|"413901.52"|"5"
"00"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"55005"|"0"|"55005"|"0"|"0"|"55000"|"55000"|"5"
"00"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"13752"|"0"|"13752"|"0"|"0"|"13750"|"13750"|"2"
"00"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"41253"|"0"|"41253"|"0"|"0"|"41250"|"41250"|"3"
"00"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"358896"|"5.52"|"358901.52"|"0"|"0"|"358901.52"|"358901.52"|"0"
"00"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"358896"|"5.52"|"358901.52"|"0"|"0"|"358901.52"|"358901.52"|"0"
"00"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"664701"|"5.52"|"664706.52"|"0"|"0"|"664701.52"|"664701.52"|"5"
"00"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"250800"|"0"|"250800"|"0"|"0"|"250800"|"250800"|"0"
"00"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"250800"|"0"|"250800"|"0"|"0"|"250800"|"250800"|"0"
"00"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"250800"|"0"|"250800"|"0"|"0"|"250800"|"250800"|"0"
"00"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"413901"|"5.52"|"413906.52"|"0"|"0"|"413901.52"|"413901.52"|"5"
"00"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"55005"|"0"|"55005"|"0"|"0"|"55000"|"55000"|"5"
"00"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"13752"|"0"|"13752"|"0"|"0"|"13750"|"13750"|"2"
"00"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"41253"|"0"|"41253"|"0"|"0"|"41250"|"41250"|"3"
"00"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"358896"|"5.52"|"358901.52"|"0"|"0"|"358901.52"|"358901.52"|"0"
"00"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"358896"|"5.52"|"358901.52"|"0"|"0"|"358901.52"|"358901.52"|"0"
"00"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"664701"|"5.52"|"664706.52"|"0"|"0"|"664701.52"|"664701.52"|"5"
"00"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"250800"|"0"|"250800"|"0"|"0"|"250800"|"250800"|"0"
"00"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"250800"|"0"|"250800"|"0"|"0"|"250800"|"250800"|"0"
"00"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"250800"|"0"|"250800"|"0"|"0"|"250800"|"250800"|"0"
"00"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"413901"|"5.52"|"413906.52"|"0"|"0"|"413901.52"|"413901.52"|"5"
"00"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"55005"|"0"|"55005"|"0"|"0"|"55000"|"55000"|"5"
"00"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"13752"|"0"|"13752"|"0"|"0"|"13750"|"13750"|"2"
"00"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"41253"|"0"|"41253"|"0"|"0"|"41250"|"41250"|"3"
"00"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"358896"|"5.52"|"358901.52"|"0"|"0"|"358901.52"|"358901.52"|"0"
"00"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"358896"|"5.52"|"358901.52"|"0"|"0"|"358901.52"|"358901.52"|"0"
"00"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"664701"|"5.52"|"664706.52"|"0"|"0"|"664701.52"|"664701.52"|"5"
"00"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"250800"|"0"|"250800"|"0"|"0"|"250800"|"250800"|"0"
"00"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"250800"|"0"|"250800"|"0"|"0"|"250800"|"250800"|"0"
"00"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"250800"|"0"|"250800"|"0"|"0"|"250800"|"250800"|"0"
"00"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"413901"|"5.52"|"413906.52"|"0"|"0"|"413901.52"|"413901.52"|"5"
"00"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"55005"|"0"|"55005"|"0"|"0"|"55000"|"55000"|"5"
"00"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"13752"|"0"|"13752"|"0"|"0"|"13750"|"13750"|"2"
"00"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"41253"|"0"|"41253"|"0"|"0"|"41250"|"41250"|"3"
"00"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"358896"|"5.52"|"358901.52"|"0"|"0"|"358901.52"|"358901.52"|"0"
"00"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"358896"|"5.52"|"358901.52"|"0"|"0"|"358901.52"|"358901.52"|"0"
"00"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"664701"|"-37995.57"|"626705.43"|"0"|"0"|"626705.43"|"626705.43"|"0"
"00"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"250800"|"-14300"|"236500"|"0"|"0"|"236500"|"236500"|"0"
"00"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"250800"|"-14300"|"236500"|"0"|"0"|"236500"|"236500"|"0"
"00"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"250800"|"-14300"|"236500"|"0"|"0"|"236500"|"236500"|"0"
"00"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"413901"|"-23695.57"|"390205.43"|"0"|"0"|"390205.43"|"390205.43"|"0"
"00"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"55005"|"-16002.4"|"39002.6"|"0"|"0"|"39002.6"|"39002.6"|"0"
"00"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"13752"|"-2806.28"|"10945.72"|"0"|"0"|"10945.72"|"10945.72"|"0"
"00"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"41253"|"-13196.12"|"28056.88"|"0"|"0"|"28056.88"|"28056.88"|"0"
"00"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"358896"|"-7693.17"|"351202.83"|"0"|"0"|"351202.83"|"351202.83"|"0"
"00"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"358896"|"-7693.17"|"351202.83"|"0"|"0"|"351202.83"|"351202.83"|"0"
"00"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"664701"|"5.52"|"664706.52"|"0"|"0"|"664701.52"|"664701.52"|"5"
"00"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"250800"|"0"|"250800"|"0"|"0"|"250800"|"250800"|"0"
"00"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"250800"|"0"|"250800"|"0"|"0"|"250800"|"250800"|"0"
"00"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"250800"|"0"|"250800"|"0"|"0"|"250800"|"250800"|"0"
"00"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"413901"|"5.52"|"413906.52"|"0"|"0"|"413901.52"|"413901.52"|"5"
"00"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"55005"|"0"|"55005"|"0"|"0"|"55000"|"55000"|"5"
"00"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"13752"|"0"|"13752"|"0"|"0"|"13750"|"13750"|"2"
"00"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"41253"|"0"|"41253"|"0"|"0"|"41250"|"41250"|"3"
"00"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"358896"|"5.52"|"358901.52"|"0"|"0"|"358901.52"|"358901.52"|"0"
"00"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"358896"|"5.52"|"358901.52"|"0"|"0"|"358901.52"|"358901.52"|"0"
"00"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"664701"|"5.52"|"664706.52"|"0"|"0"|"664701.52"|"664701.52"|"5"
"00"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"250800"|"0"|"250800"|"0"|"0"|"250800"|"250800"|"0"
"00"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"250800"|"0"|"250800"|"0"|"0"|"250800"|"250800"|"0"
"00"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"250800"|"0"|"250800"|"0"|"0"|"250800"|"250800"|"0"
"00"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"413901"|"5.52"|"413906.52"|"0"|"0"|"413901.52"|"413901.52"|"5"
"00"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"55005"|"0"|"55005"|"0"|"0"|"55000"|"55000"|"5"
"00"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"13752"|"0"|"13752"|"0"|"0"|"13750"|"13750"|"2"
"00"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"41253"|"0"|"41253"|"0"|"0"|"41250"|"41250"|"3"
"00"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"358896"|"5.52"|"358901.52"|"0"|"0"|"358901.52"|"358901.52"|"0"
"00"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"358896"|"5.52"|"358901.52"|"0"|"0"|"358901.52"|"358901.52"|"0"
"00"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"33600"|"-33600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"664701"|"5.52"|"664706.52"|"0"|"0"|"664701.52"|"664701.52"|"5"
"00"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"250800"|"0"|"250800"|"0"|"0"|"250800"|"250800"|"0"
"00"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"250800"|"0"|"250800"|"0"|"0"|"250800"|"250800"|"0"
"00"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"250800"|"0"|"250800"|"0"|"0"|"250800"|"250800"|"0"
"00"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"413901"|"5.52"|"413906.52"|"0"|"0"|"413901.52"|"413901.52"|"5"
"00"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"55005"|"0"|"55005"|"0"|"0"|"55000"|"55000"|"5"
"00"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"13752"|"0"|"13752"|"0"|"0"|"13750"|"13750"|"2"
"00"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"41253"|"0"|"41253"|"0"|"0"|"41250"|"41250"|"3"
"00"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"358896"|"5.52"|"358901.52"|"0"|"0"|"358901.52"|"358901.52"|"0"
"00"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"358896"|"5.52"|"358901.52"|"0"|"0"|"358901.52"|"358901.52"|"0"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"127000"|"-34064.28"|"92935.72"|"0"|"0"|"92935.72"|"92935.72"|"0"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"127000"|"-34064.28"|"92935.72"|"0"|"0"|"92935.72"|"92935.72"|"0"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"12000"|"10588.68"|"22588.68"|"0"|"0"|"22588.68"|"22588.68"|"0"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"12000"|"10588.68"|"22588.68"|"0"|"0"|"22588.68"|"22588.68"|"0"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"100000"|"-55659"|"44341"|"0"|"0"|"44341"|"44341"|"0"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"100000"|"-55659"|"44341"|"0"|"0"|"44341"|"44341"|"0"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"15000"|"11006.04"|"26006.04"|"0"|"0"|"26006.04"|"26006.04"|"0"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"15000"|"11006.04"|"26006.04"|"0"|"0"|"26006.04"|"26006.04"|"0"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"190840"|"290476.01"|"481316.01"|"0"|"0"|"481316.01"|"481316.01"|"0"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"10920"|"-7523.99"|"3396.01"|"0"|"0"|"3396.01"|"3396.01"|"0"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y recreativo"|"10920"|"-7523.99"|"3396.01"|"0"|"0"|"3396.01"|"3396.01"|"0"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"10920"|"-7523.99"|"3396.01"|"0"|"0"|"3396.01"|"3396.01"|"0"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"179920"|"298000"|"477920"|"0"|"0"|"477920"|"477920"|"0"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"179920"|"298000"|"477920"|"0"|"0"|"477920"|"477920"|"0"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3363"|"Servicios de impresión de documentos oficiales"|"179920"|"298000"|"477920"|"0"|"0"|"477920"|"477920"|"0"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1170056"|"-14723.45"|"1155332.55"|"0"|"0"|"1155232.55"|"1155232.55"|"100"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"572820"|"-6181.41"|"566638.59"|"0"|"0"|"566638.59"|"566638.59"|"0"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"572820"|"-6181.41"|"566638.59"|"0"|"0"|"566638.59"|"566638.59"|"0"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"572820"|"-6181.41"|"566638.59"|"0"|"0"|"566638.59"|"566638.59"|"0"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"585836"|"-6142.04"|"579693.96"|"0"|"0"|"579693.96"|"579693.96"|"0"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"900"|"13020"|"13920"|"0"|"0"|"13920"|"13920"|"0"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1312"|"Prima de antigüedad"|"900"|"13020"|"13920"|"0"|"0"|"13920"|"13920"|"0"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"151745"|"2808.8"|"154553.8"|"0"|"0"|"154553.8"|"154553.8"|"0"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"46334"|"562.23"|"46896.23"|"0"|"0"|"46896.23"|"46896.23"|"0"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"105411"|"2246.57"|"107657.57"|"0"|"0"|"107657.57"|"107657.57"|"0"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"1280"|"-1280"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"1280"|"-1280"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"431911"|"-20690.84"|"411220.16"|"0"|"0"|"411220.16"|"411220.16"|"0"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"413796"|"-2575.84"|"411220.16"|"0"|"0"|"411220.16"|"411220.16"|"0"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1346"|"Gratificación por convenio"|"18115"|"-18115"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"11400"|"-2400"|"9000"|"0"|"0"|"8900"|"8900"|"100"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"8400"|"-2400"|"6000"|"0"|"0"|"6000"|"6000"|"0"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"8400"|"-2400"|"6000"|"0"|"0"|"6000"|"6000"|"0"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"3000"|"0"|"3000"|"0"|"0"|"2900"|"2900"|"100"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"3000"|"0"|"3000"|"0"|"0"|"2900"|"2900"|"100"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"7771"|"7391.34"|"15162.34"|"0"|"0"|"15162.34"|"15162.34"|"0"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"7771"|"7391.34"|"15162.34"|"0"|"0"|"15162.34"|"15162.34"|"0"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"7771"|"7391.34"|"15162.34"|"0"|"0"|"15162.34"|"15162.34"|"0"
"00"|"100"|"D00"|"D00"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5151"|"Bienes informáticos"|"7771"|"7391.34"|"15162.34"|"0"|"0"|"15162.34"|"15162.34"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"31000"|"6333.44"|"37333.44"|"0"|"0"|"37333.44"|"37333.44"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"31000"|"6333.44"|"37333.44"|"0"|"0"|"37333.44"|"37333.44"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"20000"|"-2.76"|"19997.24"|"0"|"0"|"19997.24"|"19997.24"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"20000"|"-2.76"|"19997.24"|"0"|"0"|"19997.24"|"19997.24"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"11000"|"6336.2"|"17336.2"|"0"|"0"|"17336.2"|"17336.2"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"11000"|"6336.2"|"17336.2"|"0"|"0"|"17336.2"|"17336.2"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"84400"|"47819.77"|"132219.77"|"0"|"0"|"132219.77"|"132219.77"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"15600"|"-7630.23"|"7969.77"|"0"|"0"|"7969.77"|"7969.77"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y recreativo"|"15600"|"-7630.23"|"7969.77"|"0"|"0"|"7969.77"|"7969.77"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"15600"|"-7630.23"|"7969.77"|"0"|"0"|"7969.77"|"7969.77"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"68800"|"55450"|"124250"|"0"|"0"|"124250"|"124250"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"68800"|"55450"|"124250"|"0"|"0"|"124250"|"124250"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, certificados y títulos"|"68800"|"55450"|"124250"|"0"|"0"|"124250"|"124250"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2004326"|"402589.31"|"2406915.31"|"0"|"0"|"2406727.56"|"2406727.56"|"187.75"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1210728"|"101567.11"|"1312295.11"|"0"|"0"|"1312295.11"|"1312295.11"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1210728"|"101567.11"|"1312295.11"|"0"|"0"|"1312295.11"|"1312295.11"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1210728"|"101567.11"|"1312295.11"|"0"|"0"|"1312295.11"|"1312295.11"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"773798"|"304734.45"|"1078532.45"|"0"|"0"|"1078532.45"|"1078532.45"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"2669"|"38611"|"41280"|"0"|"0"|"41280"|"41280"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1312"|"Prima de antigüedad"|"2669"|"38611"|"41280"|"0"|"0"|"41280"|"41280"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"337940"|"27822.27"|"365762.27"|"0"|"0"|"365762.27"|"365762.27"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"107766"|"10042.25"|"117808.25"|"0"|"0"|"117808.25"|"117808.25"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"230174"|"17780.02"|"247954.02"|"0"|"0"|"247954.02"|"247954.02"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"433189"|"238301.18"|"671490.18"|"0"|"0"|"671490.18"|"671490.18"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"384648"|"286842.18"|"671490.18"|"0"|"0"|"671490.18"|"671490.18"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1346"|"Gratificación por convenio"|"48541"|"-48541"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"19800"|"-3712.25"|"16087.75"|"0"|"0"|"15900"|"15900"|"187.75"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"10800"|"-3600"|"7200"|"0"|"0"|"7200"|"7200"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"10800"|"-3600"|"7200"|"0"|"0"|"7200"|"7200"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"9000"|"-112.25"|"8887.75"|"0"|"0"|"8700"|"8700"|"187.75"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"9000"|"-112.25"|"8887.75"|"0"|"0"|"8700"|"8700"|"187.75"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"4000"|"-2.64"|"3997.36"|"0"|"0"|"3997.36"|"3997.36"|"0"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"4000"|"-2.64"|"3997.36"|"0"|"0"|"3997.36"|"3997.36"|"0"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"4000"|"-2.64"|"3997.36"|"0"|"0"|"3997.36"|"3997.36"|"0"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"4000"|"-2.64"|"3997.36"|"0"|"0"|"3997.36"|"3997.36"|"0"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1000"|"-1000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"1000"|"-1000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"3410"|"Servicios financieros y bancarios"|"1000"|"-1000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"3411"|"Servicios bancarios y financieros"|"1000"|"-1000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"178431"|"-8462.48"|"169968.52"|"0"|"0"|"169968.42"|"169968.42"|".1"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"80400"|"-5113.16"|"75286.84"|"0"|"0"|"75286.84"|"75286.84"|"0"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"80400"|"-5113.16"|"75286.84"|"0"|"0"|"75286.84"|"75286.84"|"0"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"80400"|"-5113.16"|"75286.84"|"0"|"0"|"75286.84"|"75286.84"|"0"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"98031"|"-3349.32"|"94681.68"|"0"|"0"|"94681.58"|"94681.58"|".1"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"17631"|".68"|"17631.68"|"0"|"0"|"17631.58"|"17631.58"|".1"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"4408"|"0"|"4408"|"0"|"0"|"4407.9"|"4407.9"|".1"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"13223"|".68"|"13223.68"|"0"|"0"|"13223.68"|"13223.68"|"0"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"80400"|"-3350"|"77050"|"0"|"0"|"77050"|"77050"|"0"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"80400"|"-3350"|"77050"|"0"|"0"|"77050"|"77050"|"0"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"81600"|"-7826.35"|"73773.65"|"0"|"0"|"73773.65"|"73773.65"|"0"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"6000"|"-2002.64"|"3997.36"|"0"|"0"|"3997.36"|"3997.36"|"0"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"4000"|"-2.64"|"3997.36"|"0"|"0"|"3997.36"|"3997.36"|"0"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"4000"|"-2.64"|"3997.36"|"0"|"0"|"3997.36"|"3997.36"|"0"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"2000"|"-2000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"2000"|"-2000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"75600"|"-5823.71"|"69776.29"|"0"|"0"|"69776.29"|"69776.29"|"0"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"75600"|"-5823.71"|"69776.29"|"0"|"0"|"69776.29"|"69776.29"|"0"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"75600"|"-5823.71"|"69776.29"|"0"|"0"|"69776.29"|"69776.29"|"0"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"100000"|"-100000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"100000"|"-100000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"100000"|"-100000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"100000"|"-100000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"4767720"|"-180530.26"|"4587189.74"|"0"|"0"|"4586789.74"|"4586789.74"|"400"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1628604"|"-134892.53"|"1493711.47"|"0"|"0"|"1493711.47"|"1493711.47"|"0"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1628604"|"-134892.53"|"1493711.47"|"0"|"0"|"1493711.47"|"1493711.47"|"0"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1628604"|"-134892.53"|"1493711.47"|"0"|"0"|"1493711.47"|"1493711.47"|"0"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1119916"|"-99491.45"|"1020424.55"|"0"|"0"|"1020424.55"|"1020424.55"|"0"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"3180"|"45780"|"48960"|"0"|"0"|"48960"|"48960"|"0"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1312"|"Prima de antigüedad"|"3180"|"45780"|"48960"|"0"|"0"|"48960"|"48960"|"0"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"448235"|"-28798.55"|"419436.45"|"0"|"0"|"419436.45"|"419436.45"|"0"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"141336"|"-9539.53"|"131796.47"|"0"|"0"|"131796.47"|"131796.47"|"0"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"306899"|"-19259.02"|"287639.98"|"0"|"0"|"287639.98"|"287639.98"|"0"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"668501"|"-116472.9"|"552028.1"|"0"|"0"|"552028.1"|"552028.1"|"0"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"609636"|"-57607.9"|"552028.1"|"0"|"0"|"552028.1"|"552028.1"|"0"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1346"|"Gratificación por convenio"|"58865"|"-58865"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"2019200"|"53853.72"|"2073053.72"|"0"|"0"|"2072653.72"|"2072653.72"|"400"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"2000000"|"56253.72"|"2056253.72"|"0"|"0"|"2056253.72"|"2056253.72"|"0"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"2000000"|"56253.72"|"2056253.72"|"0"|"0"|"2056253.72"|"2056253.72"|"0"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"7200"|"-2400"|"4800"|"0"|"0"|"4800"|"4800"|"0"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"7200"|"-2400"|"4800"|"0"|"0"|"4800"|"4800"|"0"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"12000"|"0"|"12000"|"0"|"0"|"11600"|"11600"|"400"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"12000"|"0"|"12000"|"0"|"0"|"11600"|"11600"|"400"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"556897"|"35476.03"|"592373.03"|"0"|"0"|"592373.03"|"592373.03"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"10500"|"-54.2"|"10445.8"|"0"|"0"|"10445.8"|"10445.8"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"10500"|"-54.2"|"10445.8"|"0"|"0"|"10445.8"|"10445.8"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"10500"|"-54.2"|"10445.8"|"0"|"0"|"10445.8"|"10445.8"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"4000"|"-4000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"4000"|"-4000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"4000"|"-4000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"315397"|"-45080.4"|"270316.6"|"0"|"0"|"270316.6"|"270316.6"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2440"|"Madera y productos de madera"|"35000"|"-35000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2441"|"Madera y productos de madera"|"35000"|"-35000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"48000"|"-80.4"|"47919.6"|"0"|"0"|"47919.6"|"47919.6"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"48000"|"-80.4"|"47919.6"|"0"|"0"|"47919.6"|"47919.6"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"222397"|"0"|"222397"|"0"|"0"|"222397"|"222397"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"222397"|"0"|"222397"|"0"|"0"|"222397"|"222397"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"10000"|"-10000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"10000"|"-10000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"84000"|"103032.43"|"187032.43"|"0"|"0"|"187032.43"|"187032.43"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"84000"|"103032.43"|"187032.43"|"0"|"0"|"187032.43"|"187032.43"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"84000"|"103032.43"|"187032.43"|"0"|"0"|"187032.43"|"187032.43"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"143000"|"-18421.8"|"124578.2"|"0"|"0"|"124578.2"|"124578.2"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"65000"|"-158.32"|"64841.68"|"0"|"0"|"64841.68"|"64841.68"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"65000"|"-158.32"|"64841.68"|"0"|"0"|"64841.68"|"64841.68"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"18000"|"-18000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"18000"|"-18000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"60000"|"-263.48"|"59736.52"|"0"|"0"|"59736.52"|"59736.52"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2992"|"Otros enseres"|"60000"|"-263.48"|"59736.52"|"0"|"0"|"59736.52"|"59736.52"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"259419"|"71347.55"|"330766.55"|"0"|"0"|"330766.55"|"330766.55"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"163719"|"-19821.01"|"143897.99"|"0"|"0"|"143897.99"|"143897.99"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"163719"|"-19821.01"|"143897.99"|"0"|"0"|"143897.99"|"143897.99"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"163719"|"-19821.01"|"143897.99"|"0"|"0"|"143897.99"|"143897.99"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"35700"|"-19931.44"|"15768.56"|"0"|"0"|"15768.56"|"15768.56"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y recreativo"|"35700"|"-19931.44"|"15768.56"|"0"|"0"|"15768.56"|"15768.56"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"35700"|"-19931.44"|"15768.56"|"0"|"0"|"15768.56"|"15768.56"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"50000"|"121100"|"171100"|"0"|"0"|"171100"|"171100"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoría y relacionados"|"50000"|"121100"|"171100"|"0"|"0"|"171100"|"171100"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"50000"|"121100"|"171100"|"0"|"0"|"171100"|"171100"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"10000"|"-10000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"5000"|"-5000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"5000"|"-5000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías de la información"|"5000"|"-5000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfilmación y"|"5000"|"-5000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2177324"|"32851.65"|"2210175.65"|"0"|"0"|"2210175.65"|"2210175.65"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1252344"|"-10650.13"|"1241693.87"|"0"|"0"|"1241693.87"|"1241693.87"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1252344"|"-10650.13"|"1241693.87"|"0"|"0"|"1241693.87"|"1241693.87"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1252344"|"-10650.13"|"1241693.87"|"0"|"0"|"1241693.87"|"1241693.87"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"918980"|"43439.78"|"962419.78"|"0"|"0"|"962419.78"|"962419.78"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"1500"|"21540"|"23040"|"0"|"0"|"23040"|"23040"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1312"|"Prima de antigüedad"|"1500"|"21540"|"23040"|"0"|"0"|"23040"|"23040"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"330863"|"6208.73"|"337071.73"|"0"|"0"|"337071.73"|"337071.73"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"100788"|"1073.28"|"101861.28"|"0"|"0"|"101861.28"|"101861.28"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"230075"|"5135.45"|"235210.45"|"0"|"0"|"235210.45"|"235210.45"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"341"|"6455.05"|"6796.05"|"0"|"0"|"6796.05"|"6796.05"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"341"|"6455.05"|"6796.05"|"0"|"0"|"6796.05"|"6796.05"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"586276"|"9236"|"595512"|"0"|"0"|"595512"|"595512"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"547800"|"47712"|"595512"|"0"|"0"|"595512"|"595512"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1346"|"Gratificación por convenio"|"38476"|"-38476"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"6000"|"62"|"6062"|"0"|"0"|"6062"|"6062"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"6000"|"62"|"6062"|"0"|"0"|"6062"|"6062"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"6000"|"62"|"6062"|"0"|"0"|"6062"|"6062"|"0"
"00"|"100"|"E01"|"E01"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1753433"|"-112249.56"|"1641183.44"|"0"|"0"|"1641183.44"|"1641183.44"|"0"
"00"|"100"|"E01"|"E01"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"613380"|"-26830"|"586550"|"0"|"0"|"586550"|"586550"|"0"
"00"|"100"|"E01"|"E01"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"613380"|"-26830"|"586550"|"0"|"0"|"586550"|"586550"|"0"
"00"|"100"|"E01"|"E01"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"613380"|"-26830"|"586550"|"0"|"0"|"586550"|"586550"|"0"
"00"|"100"|"E01"|"E01"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1140053"|"-85419.56"|"1054633.44"|"0"|"0"|"1054633.44"|"1054633.44"|"0"
"00"|"100"|"E01"|"E01"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"134513"|"-6549.56"|"127963.44"|"0"|"0"|"127963.44"|"127963.44"|"0"
"00"|"100"|"E01"|"E01"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"33628"|"-1875.04"|"31752.96"|"0"|"0"|"31752.96"|"31752.96"|"0"
"00"|"100"|"E01"|"E01"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"100885"|"-4674.52"|"96210.48"|"0"|"0"|"96210.48"|"96210.48"|"0"
"00"|"100"|"E01"|"E01"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"1005540"|"-78870"|"926670"|"0"|"0"|"926670"|"926670"|"0"
"00"|"100"|"E01"|"E01"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"1005540"|"-78870"|"926670"|"0"|"0"|"926670"|"926670"|"0"
"00"|"100"|"E02"|"E02"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"19300"|"-15353.68"|"3946.32"|"0"|"0"|"3946.32"|"3946.32"|"0"
"00"|"100"|"E02"|"E02"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"4300"|"-353.68"|"3946.32"|"0"|"0"|"3946.32"|"3946.32"|"0"
"00"|"100"|"E02"|"E02"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"4000"|"-53.68"|"3946.32"|"0"|"0"|"3946.32"|"3946.32"|"0"
"00"|"100"|"E02"|"E02"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"4000"|"-53.68"|"3946.32"|"0"|"0"|"3946.32"|"3946.32"|"0"
"00"|"100"|"E02"|"E02"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"300"|"-300"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E02"|"E02"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"300"|"-300"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E02"|"E02"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"15000"|"-15000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E02"|"E02"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"15000"|"-15000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E02"|"E02"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"15000"|"-15000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E02"|"E02"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"50000"|"-50000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E02"|"E02"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"50000"|"-50000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E02"|"E02"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3270"|"Arrendamiento de activos intangibles"|"50000"|"-50000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E02"|"E02"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3271"|"Arrendamiento de activos intangibles"|"50000"|"-50000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E02"|"E02"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"243253"|"-62105.68"|"181147.32"|"0"|"0"|"181147.32"|"181147.32"|"0"
"00"|"100"|"E02"|"E02"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"128976"|"-33590.9"|"95385.1"|"0"|"0"|"95385.1"|"95385.1"|"0"
"00"|"100"|"E02"|"E02"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"128976"|"-33590.9"|"95385.1"|"0"|"0"|"95385.1"|"95385.1"|"0"
"00"|"100"|"E02"|"E02"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"128976"|"-33590.9"|"95385.1"|"0"|"0"|"95385.1"|"95385.1"|"0"
"00"|"100"|"E02"|"E02"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"114277"|"-28514.78"|"85762.22"|"0"|"0"|"85762.22"|"85762.22"|"0"
"00"|"100"|"E02"|"E02"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"28285"|"-8921.58"|"19363.42"|"0"|"0"|"19363.42"|"19363.42"|"0"
"00"|"100"|"E02"|"E02"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"7072"|"-2974.64"|"4097.36"|"0"|"0"|"4097.36"|"4097.36"|"0"
"00"|"100"|"E02"|"E02"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"21213"|"-5946.94"|"15266.06"|"0"|"0"|"15266.06"|"15266.06"|"0"
"00"|"100"|"E02"|"E02"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"85992"|"-19593.2"|"66398.8"|"0"|"0"|"66398.8"|"66398.8"|"0"
"00"|"100"|"E02"|"E02"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"85992"|"-19593.2"|"66398.8"|"0"|"0"|"66398.8"|"66398.8"|"0"
"00"|"100"|"E03"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"76801"|"-40628.28"|"36172.72"|"0"|"0"|"36172.72"|"36172.72"|"0"
"00"|"100"|"E03"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"500"|"-2.36"|"497.64"|"0"|"0"|"497.64"|"497.64"|"0"
"00"|"100"|"E03"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"500"|"-2.36"|"497.64"|"0"|"0"|"497.64"|"497.64"|"0"
"00"|"100"|"E03"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"500"|"-2.36"|"497.64"|"0"|"0"|"497.64"|"497.64"|"0"
"00"|"100"|"E03"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"76301"|"-40625.92"|"35675.08"|"0"|"0"|"35675.08"|"35675.08"|"0"
"00"|"100"|"E03"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"76301"|"-40625.92"|"35675.08"|"0"|"0"|"35675.08"|"35675.08"|"0"
"00"|"100"|"E03"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"76301"|"-40625.92"|"35675.08"|"0"|"0"|"35675.08"|"35675.08"|"0"
"00"|"100"|"E03"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"15000"|"-15000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E03"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"15000"|"-15000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E03"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"15000"|"-15000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E03"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"15000"|"-15000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E03"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"680453"|"-63100.69"|"617352.31"|"0"|"0"|"616568.34"|"616568.34"|"783.97"
"00"|"100"|"E03"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"329220"|"-35937.29"|"293282.71"|"0"|"0"|"293282.71"|"293282.71"|"0"
"00"|"100"|"E03"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"329220"|"-35937.29"|"293282.71"|"0"|"0"|"293282.71"|"293282.71"|"0"
"00"|"100"|"E03"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"329220"|"-35937.29"|"293282.71"|"0"|"0"|"293282.71"|"293282.71"|"0"
"00"|"100"|"E03"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"351233"|"-27163.4"|"324069.6"|"0"|"0"|"323285.63"|"323285.63"|"783.97"
"00"|"100"|"E03"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"72197"|"0"|"72197"|"0"|"0"|"71413.03"|"71413.03"|"783.97"
"00"|"100"|"E03"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"18049"|"0"|"18049"|"0"|"0"|"17853.25"|"17853.25"|"195.75"
"00"|"100"|"E03"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"54148"|"0"|"54148"|"0"|"0"|"53559.78"|"53559.78"|"588.22"
"00"|"100"|"E03"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"279036"|"-27163.4"|"251872.6"|"0"|"0"|"251872.6"|"251872.6"|"0"
"00"|"100"|"E03"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"279036"|"-27163.4"|"251872.6"|"0"|"0"|"251872.6"|"251872.6"|"0"
"00"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"12000"|"-137.84"|"11862.16"|"0"|"0"|"11862.16"|"11862.16"|"0"
"00"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"6000"|"-7.44"|"5992.56"|"0"|"0"|"5992.56"|"5992.56"|"0"
"00"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"6000"|"-7.44"|"5992.56"|"0"|"0"|"5992.56"|"5992.56"|"0"
"00"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"6000"|"-7.44"|"5992.56"|"0"|"0"|"5992.56"|"5992.56"|"0"
"00"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"6000"|"-130.4"|"5869.6"|"0"|"0"|"5869.6"|"5869.6"|"0"
"00"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"6000"|"-130.4"|"5869.6"|"0"|"0"|"5869.6"|"5869.6"|"0"
"00"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2482"|"Material de señalización"|"6000"|"-130.4"|"5869.6"|"0"|"0"|"5869.6"|"5869.6"|"0"
"00"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1021891"|"25169.13"|"1047060.13"|"0"|"0"|"1047060.13"|"1047060.13"|"0"
"00"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"647568"|"-3535.69"|"644032.31"|"0"|"0"|"644032.31"|"644032.31"|"0"
"00"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"647568"|"-3535.69"|"644032.31"|"0"|"0"|"644032.31"|"644032.31"|"0"
"00"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"647568"|"-3535.69"|"644032.31"|"0"|"0"|"644032.31"|"644032.31"|"0"
"00"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"347923"|"34664.82"|"382587.82"|"0"|"0"|"382587.82"|"382587.82"|"0"
"00"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"1644"|"23796"|"25440"|"0"|"0"|"25440"|"25440"|"0"
"00"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1312"|"Prima de antigüedad"|"1644"|"23796"|"25440"|"0"|"0"|"25440"|"25440"|"0"
"00"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"190051"|"986.48"|"191037.48"|"0"|"0"|"191037.48"|"191037.48"|"0"
"00"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"62954"|"1.9"|"62955.9"|"0"|"0"|"62955.9"|"62955.9"|"0"
"00"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"127097"|"984.58"|"128081.58"|"0"|"0"|"128081.58"|"128081.58"|"0"
"00"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"0"|"2443.35"|"2443.35"|"0"|"0"|"2443.35"|"2443.35"|"0"
"00"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"0"|"2443.35"|"2443.35"|"0"|"0"|"2443.35"|"2443.35"|"0"
"00"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"156228"|"7438.99"|"163666.99"|"0"|"0"|"163666.99"|"163666.99"|"0"
"00"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"124680"|"38986.99"|"163666.99"|"0"|"0"|"163666.99"|"163666.99"|"0"
"00"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1346"|"Gratificación por convenio"|"31548"|"-31548"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"26400"|"-5960"|"20440"|"0"|"0"|"20440"|"20440"|"0"
"00"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"20400"|"-5760"|"14640"|"0"|"0"|"14640"|"14640"|"0"
"00"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"20400"|"-5760"|"14640"|"0"|"0"|"14640"|"14640"|"0"
"00"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"6000"|"-200"|"5800"|"0"|"0"|"5800"|"5800"|"0"
"00"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"6000"|"-200"|"5800"|"0"|"0"|"5800"|"5800"|"0"
"00"|"100"|"F00"|"124"|"01"|"07"|"01"|"01"|"01"|"01"|"26"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"1184718.67"|"-317.81"|"1184400.86"|"0"|"0"|"1184400.86"|"1184400.86"|"0"
"00"|"100"|"F00"|"124"|"01"|"07"|"01"|"01"|"01"|"01"|"26"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"1184718.67"|"-317.81"|"1184400.86"|"0"|"0"|"1184400.86"|"1184400.86"|"0"
"00"|"100"|"F00"|"124"|"01"|"07"|"01"|"01"|"01"|"01"|"26"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"1184718.67"|"-317.81"|"1184400.86"|"0"|"0"|"1184400.86"|"1184400.86"|"0"
"00"|"100"|"F00"|"124"|"01"|"07"|"01"|"01"|"01"|"01"|"26"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"1184718.67"|"-317.81"|"1184400.86"|"0"|"0"|"1184400.86"|"1184400.86"|"0"
"00"|"100"|"F00"|"124"|"01"|"07"|"02"|"01"|"01"|"02"|"26"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"1813605.06"|"-1401612.82"|"411992.24"|"0"|"0"|"411992.24"|"411992.24"|"0"
"00"|"100"|"F00"|"124"|"01"|"07"|"02"|"01"|"01"|"02"|"26"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"1813605.06"|"-1401612.82"|"411992.24"|"0"|"0"|"411992.24"|"411992.24"|"0"
"00"|"100"|"F00"|"124"|"01"|"07"|"02"|"01"|"01"|"02"|"26"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"1813605.06"|"-1401612.82"|"411992.24"|"0"|"0"|"411992.24"|"411992.24"|"0"
"00"|"100"|"F00"|"124"|"01"|"07"|"02"|"01"|"01"|"02"|"26"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"1813605.06"|"-1401612.82"|"411992.24"|"0"|"0"|"411992.24"|"411992.24"|"0"
"00"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"800000"|"-500086.88"|"299913.12"|"0"|"0"|"299913.12"|"299913.12"|"0"
"00"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"800000"|"-500086.88"|"299913.12"|"0"|"0"|"299913.12"|"299913.12"|"0"
"00"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"800000"|"-500086.88"|"299913.12"|"0"|"0"|"299913.12"|"299913.12"|"0"
"00"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"800000"|"-500086.88"|"299913.12"|"0"|"0"|"299913.12"|"299913.12"|"0"
"00"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"26"|"01"|"02"|"6000"|""|"INVERSIÓN PÚBLICA"|"0"|"681400"|"681400"|"0"|"0"|"680179.37"|"680179.37"|"1220.63"
"00"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"26"|"01"|"02"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0"|"681400"|"681400"|"0"|"0"|"680179.37"|"680179.37"|"1220.63"
"00"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"26"|"01"|"02"|""|"6120"|"Edificación no habitacional"|"0"|"681400"|"681400"|"0"|"0"|"680179.37"|"680179.37"|"1220.63"
"00"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"26"|"01"|"02"|""|"6122"|"Obra estatal o municipal"|"0"|"681400"|"681400"|"0"|"0"|"680179.37"|"680179.37"|"1220.63"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"0"|"396140"|"396140"|"0"|"0"|"396140"|"396140"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0"|"396140"|"396140"|"0"|"0"|"396140"|"396140"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"0"|"396140"|"396140"|"0"|"0"|"396140"|"396140"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"0"|"396140"|"396140"|"0"|"0"|"396140"|"396140"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"0"|"15168362.99"|"15168362.99"|"0"|"0"|"15168362.99"|"15168362.99"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0"|"15168362.99"|"15168362.99"|"0"|"0"|"15168362.99"|"15168362.99"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"0"|"15168362.99"|"15168362.99"|"0"|"0"|"15168362.99"|"15168362.99"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"0"|"15168362.99"|"15168362.99"|"0"|"0"|"15168362.99"|"15168362.99"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|"6000"|""|"INVERSIÓN PÚBLICA"|"0"|"4900000"|"4900000"|"0"|"0"|"4898569.32"|"4898569.32"|"1430.68"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0"|"4900000"|"4900000"|"0"|"0"|"4898569.32"|"4898569.32"|"1430.68"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"6120"|"Edificación no habitacional"|"0"|"4900000"|"4900000"|"0"|"0"|"4898569.32"|"4898569.32"|"1430.68"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"6122"|"Obra estatal o municipal"|"0"|"4900000"|"4900000"|"0"|"0"|"4898569.32"|"4898569.32"|"1430.68"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"1500000"|"0"|"1500000"|"0"|"0"|"1499886.61"|"1499886.61"|"113.39"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"1500000"|"0"|"1500000"|"0"|"0"|"1499886.61"|"1499886.61"|"113.39"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"1500000"|"0"|"1500000"|"0"|"0"|"1499886.61"|"1499886.61"|"113.39"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"1500000"|"0"|"1500000"|"0"|"0"|"1499886.61"|"1499886.61"|"113.39"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"3000000"|"-104.92"|"2999895.08"|"0"|"0"|"2999895.08"|"2999895.08"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"3000000"|"-104.92"|"2999895.08"|"0"|"0"|"2999895.08"|"2999895.08"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"3000000"|"-104.92"|"2999895.08"|"0"|"0"|"2999895.08"|"2999895.08"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"3000000"|"-104.92"|"2999895.08"|"0"|"0"|"2999895.08"|"2999895.08"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"51780"|"-19211.5"|"32568.5"|"0"|"0"|"32568.5"|"32568.5"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"39780"|"-13467.5"|"26312.5"|"0"|"0"|"26312.5"|"26312.5"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y recreativo"|"39780"|"-13467.5"|"26312.5"|"0"|"0"|"26312.5"|"26312.5"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"39780"|"-13467.5"|"26312.5"|"0"|"0"|"26312.5"|"26312.5"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"8000"|"-8000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"8000"|"-8000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"8000"|"-8000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"4000"|"2256"|"6256"|"0"|"0"|"6256"|"6256"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"4000"|"2256"|"6256"|"0"|"0"|"6256"|"6256"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"4000"|"2256"|"6256"|"0"|"0"|"6256"|"6256"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0"|"69227.64"|"69227.64"|"0"|"0"|"69227.64"|"69227.64"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"0"|"69227.64"|"69227.64"|"0"|"0"|"69227.64"|"69227.64"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"0"|"69227.64"|"69227.64"|"0"|"0"|"69227.64"|"69227.64"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0"|"69227.64"|"69227.64"|"0"|"0"|"69227.64"|"69227.64"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"6287055"|"-482511.39"|"5804543.61"|"0"|"0"|"5804543.61"|"5804543.61"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"3297156"|"-281922.88"|"3015233.12"|"0"|"0"|"3015233.12"|"3015233.12"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"3297156"|"-281922.88"|"3015233.12"|"0"|"0"|"3015233.12"|"3015233.12"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"3297156"|"-281922.88"|"3015233.12"|"0"|"0"|"3015233.12"|"3015233.12"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"2953899"|"-192583.51"|"2761315.49"|"0"|"0"|"2761315.49"|"2761315.49"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"3120"|"43200"|"46320"|"0"|"0"|"46320"|"46320"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1312"|"Prima de antigüedad"|"3120"|"43200"|"46320"|"0"|"0"|"46320"|"46320"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"830036"|"-65652.31"|"764383.69"|"0"|"0"|"764383.69"|"764383.69"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"241894"|"-21138.12"|"220755.88"|"0"|"0"|"220755.88"|"220755.88"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"588142"|"-44514.19"|"543627.81"|"0"|"0"|"543627.81"|"543627.81"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"10294"|"14340.3"|"24634.3"|"0"|"0"|"24634.3"|"24634.3"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"10294"|"14340.3"|"24634.3"|"0"|"0"|"24634.3"|"24634.3"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"2110449"|"-184471.5"|"1925977.5"|"0"|"0"|"1925977.5"|"1925977.5"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"2036532"|"-110554.5"|"1925977.5"|"0"|"0"|"1925977.5"|"1925977.5"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1346"|"Gratificación por convenio"|"73917"|"-73917"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"36000"|"-8005"|"27995"|"0"|"0"|"27995"|"27995"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"24000"|"-7230"|"16770"|"0"|"0"|"16770"|"16770"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"24000"|"-7230"|"16770"|"0"|"0"|"16770"|"16770"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"12000"|"-775"|"11225"|"0"|"0"|"11225"|"11225"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1595"|"Despensa"|"12000"|"-775"|"11225"|"0"|"0"|"11225"|"11225"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"315264"|"113999.89"|"429263.89"|"0"|"0"|"429263.89"|"429263.89"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"50000"|"-3406.28"|"46593.72"|"0"|"0"|"46593.72"|"46593.72"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"30000"|"-5.88"|"29994.12"|"0"|"0"|"29994.12"|"29994.12"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"30000"|"-5.88"|"29994.12"|"0"|"0"|"29994.12"|"29994.12"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"20000"|"-3400.4"|"16599.6"|"0"|"0"|"16599.6"|"16599.6"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"20000"|"-3400.4"|"16599.6"|"0"|"0"|"16599.6"|"16599.6"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"265264"|"117406.17"|"382670.17"|"0"|"0"|"382670.17"|"382670.17"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"265264"|"117406.17"|"382670.17"|"0"|"0"|"382670.17"|"382670.17"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"265264"|"117406.17"|"382670.17"|"0"|"0"|"382670.17"|"382670.17"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"184618"|"-184618"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"184618"|"-184618"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"184618"|"-184618"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"01"|""|"5111"|"Muebles y enseres"|"184618"|"-184618"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"400000"|"81525.99"|"481525.99"|"0"|"0"|"481525.99"|"481525.99"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"400000"|"81525.99"|"481525.99"|"0"|"0"|"481525.99"|"481525.99"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"400000"|"81525.99"|"481525.99"|"0"|"0"|"481525.99"|"481525.99"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"400000"|"81525.99"|"481525.99"|"0"|"0"|"481525.99"|"481525.99"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"500000"|"-216655.04"|"283344.96"|"0"|"0"|"283344.96"|"283344.96"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"500000"|"-216655.04"|"283344.96"|"0"|"0"|"283344.96"|"283344.96"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"02"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"200000"|"-200000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"02"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"200000"|"-200000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"02"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta"|"300000"|"-16655.04"|"283344.96"|"0"|"0"|"283344.96"|"283344.96"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"02"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y diverso"|"300000"|"-16655.04"|"283344.96"|"0"|"0"|"283344.96"|"283344.96"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"26"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"97346"|"-97346"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"26"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"97346"|"-97346"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"26"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"97346"|"-97346"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"26"|"01"|"01"|""|"5111"|"Muebles y enseres"|"97346"|"-97346"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"24700000"|"-17901085.97"|"6798914.03"|"0"|"0"|"6798914.03"|"6798914.03"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"24700000"|"-17901085.97"|"6798914.03"|"0"|"0"|"6798914.03"|"6798914.03"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"24700000"|"-17901085.97"|"6798914.03"|"0"|"0"|"6798914.03"|"6798914.03"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"24700000"|"-17901085.97"|"6798914.03"|"0"|"0"|"6798914.03"|"6798914.03"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"26"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"10943008.22"|"-524.98"|"10942483.24"|"0"|"0"|"10942483.24"|"10942483.24"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"10943008.22"|"-524.98"|"10942483.24"|"0"|"0"|"10942483.24"|"10942483.24"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"10943008.22"|"-524.98"|"10942483.24"|"0"|"0"|"10942483.24"|"10942483.24"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"10943008.22"|"-524.98"|"10942483.24"|"0"|"0"|"10942483.24"|"10942483.24"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"1184718.67"|"-1184718.67"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"1184718.67"|"-1184718.67"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"1184718.67"|"-1184718.67"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"1184718.67"|"-1184718.67"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"0"|"448963.17"|"448963.17"|"0"|"0"|"448963.17"|"448963.17"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0"|"448963.17"|"448963.17"|"0"|"0"|"448963.17"|"448963.17"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"0"|"448963.17"|"448963.17"|"0"|"0"|"448963.17"|"448963.17"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"0"|"448963.17"|"448963.17"|"0"|"0"|"448963.17"|"448963.17"|"0"
"00"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"2000000"|"-2000000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"2000000"|"-2000000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"2000000"|"-2000000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"2000000"|"-2000000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"26"|"01"|"02"|"6000"|""|"INVERSIÓN PÚBLICA"|"0"|"320000"|"320000"|"0"|"0"|"319819.99"|"319819.99"|"180.01"
"00"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"26"|"01"|"02"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0"|"320000"|"320000"|"0"|"0"|"319819.99"|"319819.99"|"180.01"
"00"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"26"|"01"|"02"|""|"6120"|"Edificación no habitacional"|"0"|"320000"|"320000"|"0"|"0"|"319819.99"|"319819.99"|"180.01"
"00"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"26"|"01"|"02"|""|"6122"|"Obra estatal o municipal"|"0"|"320000"|"320000"|"0"|"0"|"319819.99"|"319819.99"|"180.01"
"00"|"100"|"F00"|"124"|"02"|"05"|"02"|"01"|"01"|"05"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"3200000"|"-500375.36"|"2699624.64"|"0"|"0"|"2699624.64"|"2699624.64"|"0"
"00"|"100"|"F00"|"124"|"02"|"05"|"02"|"01"|"01"|"05"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"3200000"|"-500375.36"|"2699624.64"|"0"|"0"|"2699624.64"|"2699624.64"|"0"
"00"|"100"|"F00"|"124"|"02"|"05"|"02"|"01"|"01"|"05"|"25"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"3200000"|"-500375.36"|"2699624.64"|"0"|"0"|"2699624.64"|"2699624.64"|"0"
"00"|"100"|"F00"|"124"|"02"|"05"|"02"|"01"|"01"|"05"|"25"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"3200000"|"-500375.36"|"2699624.64"|"0"|"0"|"2699624.64"|"2699624.64"|"0"
"00"|"100"|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"897640"|"1220171.11"|"2117811.11"|"0"|"0"|"2117811.11"|"2117811.11"|"0"
"00"|"100"|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"897640"|"1220171.11"|"2117811.11"|"0"|"0"|"2117811.11"|"2117811.11"|"0"
"00"|"100"|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"897640"|"1220171.11"|"2117811.11"|"0"|"0"|"2117811.11"|"2117811.11"|"0"
"00"|"100"|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"897640"|"1220171.11"|"2117811.11"|"0"|"0"|"2117811.11"|"2117811.11"|"0"
"00"|"100"|"F00"|"124"|"03"|"05"|"01"|"03"|"04"|"02"|"11"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"0"|"1199735.41"|"1199735.41"|"0"|"0"|"1199735.41"|"1199735.41"|"0"
"00"|"100"|"F00"|"124"|"03"|"05"|"01"|"03"|"04"|"02"|"11"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0"|"1199735.41"|"1199735.41"|"0"|"0"|"1199735.41"|"1199735.41"|"0"
"00"|"100"|"F00"|"124"|"03"|"05"|"01"|"03"|"04"|"02"|"11"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"0"|"1199735.41"|"1199735.41"|"0"|"0"|"1199735.41"|"1199735.41"|"0"
"00"|"100"|"F00"|"124"|"03"|"05"|"01"|"03"|"04"|"02"|"11"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"0"|"1199735.41"|"1199735.41"|"0"|"0"|"1199735.41"|"1199735.41"|"0"
"00"|"100"|"F00"|"124"|"03"|"05"|"01"|"03"|"04"|"02"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"0"|"2499648.94"|"2499648.94"|"0"|"0"|"2499648.94"|"2499648.94"|"0"
"00"|"100"|"F00"|"124"|"03"|"05"|"01"|"03"|"04"|"02"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0"|"2499648.94"|"2499648.94"|"0"|"0"|"2499648.94"|"2499648.94"|"0"
"00"|"100"|"F00"|"124"|"03"|"05"|"01"|"03"|"04"|"02"|"25"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"0"|"2499648.94"|"2499648.94"|"0"|"0"|"2499648.94"|"2499648.94"|"0"
"00"|"100"|"F00"|"124"|"03"|"05"|"01"|"03"|"04"|"02"|"25"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"0"|"2499648.94"|"2499648.94"|"0"|"0"|"2499648.94"|"2499648.94"|"0"
"00"|"100"|"F00"|"124"|"03"|"05"|"01"|"03"|"04"|"02"|"26"|"01"|"02"|"6000"|""|"INVERSIÓN PÚBLICA"|"0"|"4098600"|"4098600"|"0"|"0"|"4096866.75"|"4096866.75"|"1733.25"
"00"|"100"|"F00"|"124"|"03"|"05"|"01"|"03"|"04"|"02"|"26"|"01"|"02"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0"|"4098600"|"4098600"|"0"|"0"|"4096866.75"|"4096866.75"|"1733.25"
"00"|"100"|"F00"|"124"|"03"|"05"|"01"|"03"|"04"|"02"|"26"|"01"|"02"|""|"6120"|"Edificación no habitacional"|"0"|"4098600"|"4098600"|"0"|"0"|"4096866.75"|"4096866.75"|"1733.25"
"00"|"100"|"F00"|"124"|"03"|"05"|"01"|"03"|"04"|"02"|"26"|"01"|"02"|""|"6122"|"Obra estatal o municipal"|"0"|"4098600"|"4098600"|"0"|"0"|"4096866.75"|"4096866.75"|"1733.25"
"00"|"100"|"G00"|"G00"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"4150"|"-160.76"|"3989.24"|"0"|"0"|"3989.24"|"3989.24"|"0"
"00"|"100"|"G00"|"G00"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"4150"|"-160.76"|"3989.24"|"0"|"0"|"3989.24"|"3989.24"|"0"
"00"|"100"|"G00"|"G00"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"4000"|"-10.76"|"3989.24"|"0"|"0"|"3989.24"|"3989.24"|"0"
"00"|"100"|"G00"|"G00"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"4000"|"-10.76"|"3989.24"|"0"|"0"|"3989.24"|"3989.24"|"0"
"00"|"100"|"G00"|"G00"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"150"|"-150"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"G00"|"G00"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"150"|"-150"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"G00"|"G00"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2160"|"-1135.09"|"1024.91"|"0"|"0"|"1024.91"|"1024.91"|"0"
"00"|"100"|"G00"|"G00"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"2160"|"-1135.09"|"1024.91"|"0"|"0"|"1024.91"|"1024.91"|"0"
"00"|"100"|"G00"|"G00"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y recreativo"|"2160"|"-1135.09"|"1024.91"|"0"|"0"|"1024.91"|"1024.91"|"0"
"00"|"100"|"G00"|"G00"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"2160"|"-1135.09"|"1024.91"|"0"|"0"|"1024.91"|"1024.91"|"0"
"00"|"100"|"G00"|"G00"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"576088"|"-172318.61"|"403769.39"|"0"|"0"|"403769.39"|"403769.39"|"0"
"00"|"100"|"G00"|"G00"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"257148"|"-69625.6"|"187522.4"|"0"|"0"|"187522.4"|"187522.4"|"0"
"00"|"100"|"G00"|"G00"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"257148"|"-69625.6"|"187522.4"|"0"|"0"|"187522.4"|"187522.4"|"0"
"00"|"100"|"G00"|"G00"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"257148"|"-69625.6"|"187522.4"|"0"|"0"|"187522.4"|"187522.4"|"0"
"00"|"100"|"G00"|"G00"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"318940"|"-102693.01"|"216246.99"|"0"|"0"|"216246.99"|"216246.99"|"0"
"00"|"100"|"G00"|"G00"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"56392"|"-15528.61"|"40863.39"|"0"|"0"|"40863.39"|"40863.39"|"0"
"00"|"100"|"G00"|"G00"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"14098"|"-5176.18"|"8921.82"|"0"|"0"|"8921.82"|"8921.82"|"0"
"00"|"100"|"G00"|"G00"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"42294"|"-10352.43"|"31941.57"|"0"|"0"|"31941.57"|"31941.57"|"0"
"00"|"100"|"G00"|"G00"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"1368"|"-1368"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"G00"|"G00"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"1368"|"-1368"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"G00"|"G00"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"261180"|"-85796.4"|"175383.6"|"0"|"0"|"175383.6"|"175383.6"|"0"
"00"|"100"|"G00"|"G00"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"261180"|"-85796.4"|"175383.6"|"0"|"0"|"175383.6"|"175383.6"|"0"
"00"|"100"|"G00"|"150"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"102000"|"14955.45"|"116955.45"|"0"|"0"|"116955.45"|"116955.45"|"0"
"00"|"100"|"G00"|"150"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"7000"|"-7000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"G00"|"150"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"7000"|"-7000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"G00"|"150"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"7000"|"-7000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"G00"|"150"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"70000"|"2040.25"|"72040.25"|"0"|"0"|"72040.25"|"72040.25"|"0"
"00"|"100"|"G00"|"150"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"70000"|"2040.25"|"72040.25"|"0"|"0"|"72040.25"|"72040.25"|"0"
"00"|"100"|"G00"|"150"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"70000"|"2040.25"|"72040.25"|"0"|"0"|"72040.25"|"72040.25"|"0"
"00"|"100"|"G00"|"150"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"25000"|"19915.2"|"44915.2"|"0"|"0"|"44915.2"|"44915.2"|"0"
"00"|"100"|"G00"|"150"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"25000"|"19915.2"|"44915.2"|"0"|"0"|"44915.2"|"44915.2"|"0"
"00"|"100"|"G00"|"150"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"25000"|"19915.2"|"44915.2"|"0"|"0"|"44915.2"|"44915.2"|"0"
"00"|"100"|"G00"|"150"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"50000"|"-15548"|"34452"|"0"|"0"|"34452"|"34452"|"0"
"00"|"100"|"G00"|"150"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"50000"|"-15548"|"34452"|"0"|"0"|"34452"|"34452"|"0"
"00"|"100"|"G00"|"150"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"50000"|"-15548"|"34452"|"0"|"0"|"34452"|"34452"|"0"
"00"|"100"|"G00"|"150"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"50000"|"-15548"|"34452"|"0"|"0"|"34452"|"34452"|"0"
"00"|"100"|"G00"|"150"|"02"|"01"|"04"|"01"|"05"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1739317"|"-47251.69"|"1692065.31"|"0"|"0"|"1692065.31"|"1692065.31"|"0"
"00"|"100"|"G00"|"150"|"02"|"01"|"04"|"01"|"05"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"815796"|"-69632.42"|"746163.58"|"0"|"0"|"746163.58"|"746163.58"|"0"
"00"|"100"|"G00"|"150"|"02"|"01"|"04"|"01"|"05"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"815796"|"-69632.42"|"746163.58"|"0"|"0"|"746163.58"|"746163.58"|"0"
"00"|"100"|"G00"|"150"|"02"|"01"|"04"|"01"|"05"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"815796"|"-69632.42"|"746163.58"|"0"|"0"|"746163.58"|"746163.58"|"0"
"00"|"100"|"G00"|"150"|"02"|"01"|"04"|"01"|"05"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"923521"|"22380.73"|"945901.73"|"0"|"0"|"945901.73"|"945901.73"|"0"
"00"|"100"|"G00"|"150"|"02"|"01"|"04"|"01"|"05"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"178903"|"-4674.58"|"174228.42"|"0"|"0"|"174228.42"|"174228.42"|"0"
"00"|"100"|"G00"|"150"|"02"|"01"|"04"|"01"|"05"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"44726"|"-1499.05"|"43226.95"|"0"|"0"|"43226.95"|"43226.95"|"0"
"00"|"100"|"G00"|"150"|"02"|"01"|"04"|"01"|"05"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"134177"|"-3175.53"|"131001.47"|"0"|"0"|"131001.47"|"131001.47"|"0"
"00"|"100"|"G00"|"150"|"02"|"01"|"04"|"01"|"05"|"01"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"11502"|"1505.21"|"13007.21"|"0"|"0"|"13007.21"|"13007.21"|"0"
"00"|"100"|"G00"|"150"|"02"|"01"|"04"|"01"|"05"|"01"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"11502"|"1505.21"|"13007.21"|"0"|"0"|"13007.21"|"13007.21"|"0"
"00"|"100"|"G00"|"150"|"02"|"01"|"04"|"01"|"05"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"733116"|"25550.1"|"758666.1"|"0"|"0"|"758666.1"|"758666.1"|"0"
"00"|"100"|"G00"|"150"|"02"|"01"|"04"|"01"|"05"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"733116"|"25550.1"|"758666.1"|"0"|"0"|"758666.1"|"758666.1"|"0"
"00"|"100"|"H00"|"125"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"915062"|"-75660.71"|"839401.29"|"0"|"0"|"839401.29"|"839401.29"|"0"
"00"|"100"|"H00"|"125"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"414648"|"-35734.35"|"378913.65"|"0"|"0"|"378913.65"|"378913.65"|"0"
"00"|"100"|"H00"|"125"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"414648"|"-35734.35"|"378913.65"|"0"|"0"|"378913.65"|"378913.65"|"0"
"00"|"100"|"H00"|"125"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"414648"|"-35734.35"|"378913.65"|"0"|"0"|"378913.65"|"378913.65"|"0"
"00"|"100"|"H00"|"125"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"500414"|"-39926.36"|"460487.64"|"0"|"0"|"460487.64"|"460487.64"|"0"
"00"|"100"|"H00"|"125"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"90932"|"-5974.56"|"84957.44"|"0"|"0"|"84957.44"|"84957.44"|"0"
"00"|"100"|"H00"|"125"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"22732"|"-1931.17"|"20800.83"|"0"|"0"|"20800.83"|"20800.83"|"0"
"00"|"100"|"H00"|"125"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"68200"|"-4043.39"|"64156.61"|"0"|"0"|"64156.61"|"64156.61"|"0"
"00"|"100"|"H00"|"125"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"1002"|"-1002"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H00"|"125"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"1002"|"-1002"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H00"|"125"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"408480"|"-32949.8"|"375530.2"|"0"|"0"|"375530.2"|"375530.2"|"0"
"00"|"100"|"H00"|"125"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"408480"|"-32949.8"|"375530.2"|"0"|"0"|"375530.2"|"375530.2"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"1250000"|"63033.91"|"1313033.91"|"0"|"0"|"1313033.91"|"1313033.91"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"1250000"|"63033.91"|"1313033.91"|"0"|"0"|"1313033.91"|"1313033.91"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"1250000"|"63033.91"|"1313033.91"|"0"|"0"|"1313033.91"|"1313033.91"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"1250000"|"63033.91"|"1313033.91"|"0"|"0"|"1313033.91"|"1313033.91"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"11200000"|"235650.82"|"11435650.82"|"0"|"0"|"11435650.62"|"11435650.62"|".2"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"10625000"|"-311516.25"|"10313483.75"|"0"|"0"|"10313483.55"|"10313483.55"|".2"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3210"|"Arrendamiento de terrenos"|"2112000"|"189811.2"|"2301811.2"|"0"|"0"|"2301811.2"|"2301811.2"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3211"|"Arrendamiento de terrenos"|"2112000"|"189811.2"|"2301811.2"|"0"|"0"|"2301811.2"|"2301811.2"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3250"|"Arrendamiento de equipo de transporte"|"8513000"|"-501327.45"|"8011672.55"|"0"|"0"|"8011672.35"|"8011672.35"|".2"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3251"|"Arrendamiento de vehículos"|"8513000"|"-501327.45"|"8011672.55"|"0"|"0"|"8011672.35"|"8011672.35"|".2"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"575000"|"547167.07"|"1122167.07"|"0"|"0"|"1122167.07"|"1122167.07"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"575000"|"547167.07"|"1122167.07"|"0"|"0"|"1122167.07"|"1122167.07"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"575000"|"547167.07"|"1122167.07"|"0"|"0"|"1122167.07"|"1122167.07"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"214500"|"96574.3"|"311074.3"|"0"|"0"|"311074.3"|"311074.3"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"154500"|"97014.1"|"251514.1"|"0"|"0"|"251514.1"|"251514.1"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"2500"|"-.2"|"2499.8"|"0"|"0"|"2499.8"|"2499.8"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"2500"|"-.2"|"2499.8"|"0"|"0"|"2499.8"|"2499.8"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"2000"|"-2000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"2000"|"-2000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"150000"|"99014.3"|"249014.3"|"0"|"0"|"249014.3"|"249014.3"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"150000"|"99014.3"|"249014.3"|"0"|"0"|"249014.3"|"249014.3"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"60000"|"-439.8"|"59560.2"|"0"|"0"|"59560.2"|"59560.2"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"60000"|"-439.8"|"59560.2"|"0"|"0"|"59560.2"|"59560.2"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"60000"|"-439.8"|"59560.2"|"0"|"0"|"59560.2"|"59560.2"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0"|"24128"|"24128"|"0"|"0"|"24128"|"24128"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"0"|"24128"|"24128"|"0"|"0"|"24128"|"24128"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0"|"24128"|"24128"|"0"|"0"|"24128"|"24128"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0"|"24128"|"24128"|"0"|"0"|"24128"|"24128"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"9708780"|"-166498.08"|"9542281.92"|"0"|"0"|"9542281.92"|"9542281.92"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"5817972"|"-183752.52"|"5634219.48"|"0"|"0"|"5634219.48"|"5634219.48"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"5817972"|"-183752.52"|"5634219.48"|"0"|"0"|"5634219.48"|"5634219.48"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"5817972"|"-183752.52"|"5634219.48"|"0"|"0"|"5634219.48"|"5634219.48"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"3804408"|"23734.44"|"3828142.44"|"0"|"0"|"3828142.44"|"3828142.44"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"18456"|"265224"|"283680"|"0"|"0"|"283680"|"283680"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1312"|"Prima de antigüedad"|"18456"|"265224"|"283680"|"0"|"0"|"283680"|"283680"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"1622571"|"-55467.87"|"1567103.13"|"0"|"0"|"1567103.13"|"1567103.13"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"517082"|"-20176.4"|"496905.6"|"0"|"0"|"496905.6"|"496905.6"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"1105489"|"-35291.47"|"1070197.53"|"0"|"0"|"1070197.53"|"1070197.53"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"115487"|"69555.36"|"185042.36"|"0"|"0"|"185042.36"|"185042.36"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"115487"|"69555.36"|"185042.36"|"0"|"0"|"185042.36"|"185042.36"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"2047894"|"-255577.05"|"1792316.95"|"0"|"0"|"1792316.95"|"1792316.95"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"1723728"|"68588.95"|"1792316.95"|"0"|"0"|"1792316.95"|"1792316.95"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1346"|"Gratificación por convenio"|"324166"|"-324166"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"86400"|"-6480"|"79920"|"0"|"0"|"79920"|"79920"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"14400"|"-4080"|"10320"|"0"|"0"|"10320"|"10320"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"14400"|"-4080"|"10320"|"0"|"0"|"10320"|"10320"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"72000"|"-2400"|"69600"|"0"|"0"|"69600"|"69600"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"72000"|"-2400"|"69600"|"0"|"0"|"69600"|"69600"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"4150"|"-186.28"|"3963.72"|"0"|"0"|"3963.72"|"3963.72"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"4150"|"-186.28"|"3963.72"|"0"|"0"|"3963.72"|"3963.72"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"4000"|"-36.28"|"3963.72"|"0"|"0"|"3963.72"|"3963.72"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"4000"|"-36.28"|"3963.72"|"0"|"0"|"3963.72"|"3963.72"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"150"|"-150"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"150"|"-150"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2160"|"-1135.11"|"1024.89"|"0"|"0"|"1024.89"|"1024.89"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"2160"|"-1135.11"|"1024.89"|"0"|"0"|"1024.89"|"1024.89"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y recreativo"|"2160"|"-1135.11"|"1024.89"|"0"|"0"|"1024.89"|"1024.89"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"2160"|"-1135.11"|"1024.89"|"0"|"0"|"1024.89"|"1024.89"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"901789"|"-95852.17"|"805936.83"|"0"|"0"|"805047.83"|"805047.83"|"889"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"441096"|"-61813.51"|"379282.49"|"0"|"0"|"379282.49"|"379282.49"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"441096"|"-61813.51"|"379282.49"|"0"|"0"|"379282.49"|"379282.49"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"441096"|"-61813.51"|"379282.49"|"0"|"0"|"379282.49"|"379282.49"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"460693"|"-34038.66"|"426654.34"|"0"|"0"|"425765.34"|"425765.34"|"889"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"96732"|"-7767.46"|"88964.54"|"0"|"0"|"88964.54"|"88964.54"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"24184"|"-3707.13"|"20476.87"|"0"|"0"|"20476.87"|"20476.87"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"72548"|"-4060.33"|"68487.67"|"0"|"0"|"68487.67"|"68487.67"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"889"|"0"|"889"|"0"|"0"|"0"|"0"|"889"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"889"|"0"|"889"|"0"|"0"|"0"|"0"|"889"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"363072"|"-26271.2"|"336800.8"|"0"|"0"|"336800.8"|"336800.8"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"363072"|"-26271.2"|"336800.8"|"0"|"0"|"336800.8"|"336800.8"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"70000"|"5279.15"|"75279.15"|"0"|"0"|"75279.15"|"75279.15"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"70000"|"5279.15"|"75279.15"|"0"|"0"|"75279.15"|"75279.15"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"70000"|"5279.15"|"75279.15"|"0"|"0"|"75279.15"|"75279.15"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"70000"|"5279.15"|"75279.15"|"0"|"0"|"75279.15"|"75279.15"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"9751020.02"|"691229.74"|"10442249.76"|"1157580.85"|"0"|"10442249.76"|"9284668.91"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"3100"|"SERVICIOS BÁSICOS"|"9676020.02"|"732270.74"|"10408290.76"|"1157580.85"|"0"|"10408290.76"|"9250709.91"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"3110"|"Energía eléctrica"|"9676020.02"|"732270.74"|"10408290.76"|"1157580.85"|"0"|"10408290.76"|"9250709.91"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"3111"|"Servicio de energía eléctrica"|"3976020.02"|"300473.62"|"4276493.64"|"373002.81"|"0"|"4276493.64"|"3903490.83"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"3112"|"Servicio de energía eléctrica para alumbrado público"|"5700000"|"431797.12"|"6131797.12"|"784578.04"|"0"|"6131797.12"|"5347219.08"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"75000"|"-41041"|"33959"|"0"|"0"|"33959"|"33959"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"75000"|"-41041"|"33959"|"0"|"0"|"33959"|"33959"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"75000"|"-41041"|"33959"|"0"|"0"|"33959"|"33959"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"1184302"|"1184302"|"0"|"0"|"1184302"|"1184302"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"0"|"1184302"|"1184302"|"0"|"0"|"1184302"|"1184302"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0"|"1184302"|"1184302"|"0"|"0"|"1184302"|"1184302"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0"|"1184302"|"1184302"|"0"|"0"|"1184302"|"1184302"|"0"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"2000"|"-3.64"|"1996.36"|"0"|"0"|"1996.36"|"1996.36"|"0"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"2000"|"-3.64"|"1996.36"|"0"|"0"|"1996.36"|"1996.36"|"0"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"2000"|"-3.64"|"1996.36"|"0"|"0"|"1996.36"|"1996.36"|"0"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"2000"|"-3.64"|"1996.36"|"0"|"0"|"1996.36"|"1996.36"|"0"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0"|"4060"|"4060"|"0"|"0"|"4060"|"4060"|"0"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"0"|"4060"|"4060"|"0"|"0"|"4060"|"4060"|"0"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0"|"4060"|"4060"|"0"|"0"|"4060"|"4060"|"0"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0"|"4060"|"4060"|"0"|"0"|"4060"|"4060"|"0"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2473416"|"-141976.03"|"2331439.97"|"0"|"0"|"2331409.97"|"2331409.97"|"30"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1186056"|"-61892.99"|"1124163.01"|"0"|"0"|"1124163.01"|"1124163.01"|"0"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1186056"|"-61892.99"|"1124163.01"|"0"|"0"|"1124163.01"|"1124163.01"|"0"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1186056"|"-61892.99"|"1124163.01"|"0"|"0"|"1124163.01"|"1124163.01"|"0"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1287360"|"-80083.04"|"1207276.96"|"0"|"0"|"1207246.96"|"1207246.96"|"30"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"260100"|"-6436.32"|"253663.68"|"0"|"0"|"253663.68"|"253663.68"|"0"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"65025"|"-5215.8"|"59809.2"|"0"|"0"|"59809.2"|"59809.2"|"0"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"195075"|"-1220.52"|"193854.48"|"0"|"0"|"193854.48"|"193854.48"|"0"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"25524"|"7579.08"|"33103.08"|"0"|"0"|"33103.08"|"33103.08"|"0"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"25524"|"7579.08"|"33103.08"|"0"|"0"|"33103.08"|"33103.08"|"0"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"1001736"|"-81225.8"|"920510.2"|"0"|"0"|"920480.2"|"920480.2"|"30"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"1001736"|"-81225.8"|"920510.2"|"0"|"0"|"920480.2"|"920480.2"|"30"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"100000"|"12520.18"|"112520.18"|"0"|"0"|"112520.18"|"112520.18"|"0"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"25"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"100000"|"12520.18"|"112520.18"|"0"|"0"|"112520.18"|"112520.18"|"0"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"25"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"100000"|"12520.18"|"112520.18"|"0"|"0"|"112520.18"|"112520.18"|"0"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"25"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"100000"|"12520.18"|"112520.18"|"0"|"0"|"112520.18"|"112520.18"|"0"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"75000"|"-36395.2"|"38604.8"|"0"|"0"|"38604.8"|"38604.8"|"0"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"25"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"75000"|"-36395.2"|"38604.8"|"0"|"0"|"38604.8"|"38604.8"|"0"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"25"|"01"|"02"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"75000"|"-36395.2"|"38604.8"|"0"|"0"|"38604.8"|"38604.8"|"0"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"25"|"01"|"02"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"75000"|"-36395.2"|"38604.8"|"0"|"0"|"38604.8"|"38604.8"|"0"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"16000"|"-15037.2"|"962.8"|"0"|"0"|"962.8"|"962.8"|"0"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"1000"|"-37.2"|"962.8"|"0"|"0"|"962.8"|"962.8"|"0"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"1000"|"-37.2"|"962.8"|"0"|"0"|"962.8"|"962.8"|"0"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"1000"|"-37.2"|"962.8"|"0"|"0"|"962.8"|"962.8"|"0"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"15000"|"-15000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"15000"|"-15000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"15000"|"-15000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"771407"|"-57189.39"|"714217.61"|"0"|"0"|"713456.81"|"713456.81"|"760.8"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"398244"|"-48860.67"|"349383.33"|"0"|"0"|"349383.33"|"349383.33"|"0"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"398244"|"-48860.67"|"349383.33"|"0"|"0"|"349383.33"|"349383.33"|"0"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"398244"|"-48860.67"|"349383.33"|"0"|"0"|"349383.33"|"349383.33"|"0"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"373163"|"-8328.72"|"364834.28"|"0"|"0"|"364073.48"|"364073.48"|"760.8"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"87335"|"-8328.72"|"79006.28"|"0"|"0"|"79006.28"|"79006.28"|"0"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"21834"|"-3104.56"|"18729.44"|"0"|"0"|"18729.44"|"18729.44"|"0"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"65501"|"-5224.16"|"60276.84"|"0"|"0"|"60276.84"|"60276.84"|"0"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"0"|"3257"|"3257"|"0"|"0"|"3257"|"3257"|"0"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"0"|"3257"|"3257"|"0"|"0"|"3257"|"3257"|"0"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"285828"|"-3257"|"282571"|"0"|"0"|"281810.2"|"281810.2"|"760.8"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"285828"|"-3257"|"282571"|"0"|"0"|"281810.2"|"281810.2"|"760.8"
"00"|"100"|"H00"|"146"|"02"|"02"|"06"|"01"|"03"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"51500"|"-50002.44"|"1497.56"|"0"|"0"|"1497.56"|"1497.56"|"0"
"00"|"100"|"H00"|"146"|"02"|"02"|"06"|"01"|"03"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"1500"|"-2.44"|"1497.56"|"0"|"0"|"1497.56"|"1497.56"|"0"
"00"|"100"|"H00"|"146"|"02"|"02"|"06"|"01"|"03"|"03"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"1500"|"-2.44"|"1497.56"|"0"|"0"|"1497.56"|"1497.56"|"0"
"00"|"100"|"H00"|"146"|"02"|"02"|"06"|"01"|"03"|"03"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"1500"|"-2.44"|"1497.56"|"0"|"0"|"1497.56"|"1497.56"|"0"
"00"|"100"|"H00"|"146"|"02"|"02"|"06"|"01"|"03"|"03"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"50000"|"-50000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H00"|"146"|"02"|"02"|"06"|"01"|"03"|"03"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"50000"|"-50000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H00"|"146"|"02"|"02"|"06"|"01"|"03"|"03"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"50000"|"-50000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H00"|"146"|"02"|"02"|"06"|"01"|"03"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1123906"|"125247.8"|"1249153.8"|"0"|"0"|"1249153.8"|"1249153.8"|"0"
"00"|"100"|"H00"|"146"|"02"|"02"|"06"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"1123906"|"125247.8"|"1249153.8"|"0"|"0"|"1249153.8"|"1249153.8"|"0"
"00"|"100"|"H00"|"146"|"02"|"02"|"06"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3120"|"Gas"|"1123906"|"125247.8"|"1249153.8"|"0"|"0"|"1249153.8"|"1249153.8"|"0"
"00"|"100"|"H00"|"146"|"02"|"02"|"06"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3121"|"Gas"|"1123906"|"125247.8"|"1249153.8"|"0"|"0"|"1249153.8"|"1249153.8"|"0"
"00"|"100"|"H00"|"146"|"02"|"02"|"06"|"01"|"03"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2908523"|"-34545.11"|"2873977.89"|"0"|"0"|"2873977.89"|"2873977.89"|"0"
"00"|"100"|"H00"|"146"|"02"|"02"|"06"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1585176"|"15538.98"|"1600714.98"|"0"|"0"|"1600714.98"|"1600714.98"|"0"
"00"|"100"|"H00"|"146"|"02"|"02"|"06"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1585176"|"15538.98"|"1600714.98"|"0"|"0"|"1600714.98"|"1600714.98"|"0"
"00"|"100"|"H00"|"146"|"02"|"02"|"06"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1585176"|"15538.98"|"1600714.98"|"0"|"0"|"1600714.98"|"1600714.98"|"0"
"00"|"100"|"H00"|"146"|"02"|"02"|"06"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1323347"|"-50084.09"|"1273262.91"|"0"|"0"|"1273262.91"|"1273262.91"|"0"
"00"|"100"|"H00"|"146"|"02"|"02"|"06"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"347627"|"-7352.49"|"340274.51"|"0"|"0"|"340274.51"|"340274.51"|"0"
"00"|"100"|"H00"|"146"|"02"|"02"|"06"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"86906"|"-2688.5"|"84217.5"|"0"|"0"|"84217.5"|"84217.5"|"0"
"00"|"100"|"H00"|"146"|"02"|"02"|"06"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"260721"|"-4663.99"|"256057.01"|"0"|"0"|"256057.01"|"256057.01"|"0"
"00"|"100"|"H00"|"146"|"02"|"02"|"06"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"0"|"4508"|"4508"|"0"|"0"|"4508"|"4508"|"0"
"00"|"100"|"H00"|"146"|"02"|"02"|"06"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"0"|"4508"|"4508"|"0"|"0"|"4508"|"4508"|"0"
"00"|"100"|"H00"|"146"|"02"|"02"|"06"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"975720"|"-47239.6"|"928480.4"|"0"|"0"|"928480.4"|"928480.4"|"0"
"00"|"100"|"H00"|"146"|"02"|"02"|"06"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"975720"|"-47239.6"|"928480.4"|"0"|"0"|"928480.4"|"928480.4"|"0"
"00"|"100"|"H00"|"146"|"02"|"02"|"06"|"01"|"03"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"100000"|"-100000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H00"|"146"|"02"|"02"|"06"|"01"|"03"|"03"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"100000"|"-100000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H00"|"146"|"02"|"02"|"06"|"01"|"03"|"03"|"15"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta"|"100000"|"-100000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H00"|"146"|"02"|"02"|"06"|"01"|"03"|"03"|"15"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y diverso"|"100000"|"-100000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H00"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"53150"|"-50151.4"|"2998.6"|"0"|"0"|"2998.6"|"2998.6"|"0"
"00"|"100"|"H00"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"3150"|"-151.4"|"2998.6"|"0"|"0"|"2998.6"|"2998.6"|"0"
"00"|"100"|"H00"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"3000"|"-1.4"|"2998.6"|"0"|"0"|"2998.6"|"2998.6"|"0"
"00"|"100"|"H00"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"3000"|"-1.4"|"2998.6"|"0"|"0"|"2998.6"|"2998.6"|"0"
"00"|"100"|"H00"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"150"|"-150"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H00"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"150"|"-150"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H00"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"25000"|"-25000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H00"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"25000"|"-25000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H00"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"25000"|"-25000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H00"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"25000"|"-25000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H00"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"25000"|"-25000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H00"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"25000"|"-25000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H00"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"607271"|"-27234.09"|"580036.91"|"0"|"0"|"580036.91"|"580036.91"|"0"
"00"|"100"|"H00"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"307620"|"-25895.78"|"281724.22"|"0"|"0"|"281724.22"|"281724.22"|"0"
"00"|"100"|"H00"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"307620"|"-25895.78"|"281724.22"|"0"|"0"|"281724.22"|"281724.22"|"0"
"00"|"100"|"H00"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"307620"|"-25895.78"|"281724.22"|"0"|"0"|"281724.22"|"281724.22"|"0"
"00"|"100"|"H00"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"299651"|"-1338.31"|"298312.69"|"0"|"0"|"298312.69"|"298312.69"|"0"
"00"|"100"|"H00"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"67459"|"-7234.56"|"60224.44"|"0"|"0"|"60224.44"|"60224.44"|"0"
"00"|"100"|"H00"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"16864"|"-2410.86"|"14453.14"|"0"|"0"|"14453.14"|"14453.14"|"0"
"00"|"100"|"H00"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"50595"|"-4823.7"|"45771.3"|"0"|"0"|"45771.3"|"45771.3"|"0"
"00"|"100"|"H00"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"316"|"1605.05"|"1921.05"|"0"|"0"|"1921.05"|"1921.05"|"0"
"00"|"100"|"H00"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"316"|"1605.05"|"1921.05"|"0"|"0"|"1921.05"|"1921.05"|"0"
"00"|"100"|"H00"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"231876"|"4291.2"|"236167.2"|"0"|"0"|"236167.2"|"236167.2"|"0"
"00"|"100"|"H00"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"231876"|"4291.2"|"236167.2"|"0"|"0"|"236167.2"|"236167.2"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"90000"|"170196.12"|"260196.12"|"0"|"0"|"260196.12"|"260196.12"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"5000"|"-3.88"|"4996.12"|"0"|"0"|"4996.12"|"4996.12"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5000"|"-3.88"|"4996.12"|"0"|"0"|"4996.12"|"4996.12"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5000"|"-3.88"|"4996.12"|"0"|"0"|"4996.12"|"4996.12"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"7000"|"-7000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"7000"|"-7000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"7000"|"-7000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"78000"|"177200"|"255200"|"0"|"0"|"255200"|"255200"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"28000"|"227200"|"255200"|"0"|"0"|"255200"|"255200"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"28000"|"227200"|"255200"|"0"|"0"|"255200"|"255200"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"50000"|"-50000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"2991"|"Medidores de agua"|"50000"|"-50000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2032302.6"|"588747.89"|"2621050.49"|"0"|"0"|"2621050.49"|"2621050.49"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"3600"|"-2575.13"|"1024.87"|"0"|"0"|"1024.87"|"1024.87"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y recreativo"|"3600"|"-2575.13"|"1024.87"|"0"|"0"|"1024.87"|"1024.87"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"3600"|"-2575.13"|"1024.87"|"0"|"0"|"1024.87"|"1024.87"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"155712.6"|"101915.97"|"257628.57"|"0"|"0"|"257628.57"|"257628.57"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"9000"|"-1866"|"7134"|"0"|"0"|"7134"|"7134"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"9000"|"-1866"|"7134"|"0"|"0"|"7134"|"7134"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta"|"146712.6"|"103781.97"|"250494.57"|"0"|"0"|"250494.57"|"250494.57"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y diverso"|"146712.6"|"103781.97"|"250494.57"|"0"|"0"|"250494.57"|"250494.57"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"1872990"|"489407.05"|"2362397.05"|"0"|"0"|"2362397.05"|"2362397.05"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"1872990"|"489407.05"|"2362397.05"|"0"|"0"|"2362397.05"|"2362397.05"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"1872990"|"489407.05"|"2362397.05"|"0"|"0"|"2362397.05"|"2362397.05"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1110038"|"-156706.31"|"953331.69"|"0"|"0"|"952751.69"|"952751.69"|"580"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"582120"|"-82608.15"|"499511.85"|"0"|"0"|"499511.85"|"499511.85"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"582120"|"-82608.15"|"499511.85"|"0"|"0"|"499511.85"|"499511.85"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"582120"|"-82608.15"|"499511.85"|"0"|"0"|"499511.85"|"499511.85"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"522518"|"-74098.16"|"448419.84"|"0"|"0"|"448419.84"|"448419.84"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"684"|"9876"|"10560"|"0"|"0"|"10560"|"10560"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1312"|"Prima de antigüedad"|"684"|"9876"|"10560"|"0"|"0"|"10560"|"10560"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"149118"|"-21811.31"|"127306.69"|"0"|"0"|"127306.69"|"127306.69"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"44178"|"-7211.11"|"36966.89"|"0"|"0"|"36966.89"|"36966.89"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"104940"|"-14600.2"|"90339.8"|"0"|"0"|"90339.8"|"90339.8"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"372716"|"-62162.85"|"310553.15"|"0"|"0"|"310553.15"|"310553.15"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"358080"|"-47526.85"|"310553.15"|"0"|"0"|"310553.15"|"310553.15"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1346"|"Gratificación por convenio"|"14636"|"-14636"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"5400"|"0"|"5400"|"0"|"0"|"4820"|"4820"|"580"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"2400"|"0"|"2400"|"0"|"0"|"1920"|"1920"|"480"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"2400"|"0"|"2400"|"0"|"0"|"1920"|"1920"|"480"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"3000"|"0"|"3000"|"0"|"0"|"2900"|"2900"|"100"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1595"|"Despensa"|"3000"|"0"|"3000"|"0"|"0"|"2900"|"2900"|"100"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"80000"|"11574.69"|"91574.69"|"0"|"0"|"91574.69"|"91574.69"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"25"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"80000"|"11574.69"|"91574.69"|"0"|"0"|"91574.69"|"91574.69"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"25"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"80000"|"11574.69"|"91574.69"|"0"|"0"|"91574.69"|"91574.69"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"25"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"80000"|"11574.69"|"91574.69"|"0"|"0"|"91574.69"|"91574.69"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"687000"|"-51449.73"|"635550.27"|"0"|"0"|"635550.27"|"635550.27"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"25"|"01"|"02"|""|"3100"|"SERVICIOS BÁSICOS"|"612000"|"1145.07"|"613145.07"|"0"|"0"|"613145.07"|"613145.07"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"25"|"01"|"02"|""|"3130"|"Agua"|"612000"|"1145.07"|"613145.07"|"0"|"0"|"613145.07"|"613145.07"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"25"|"01"|"02"|""|"3132"|"Servicio de cloración de agua"|"612000"|"1145.07"|"613145.07"|"0"|"0"|"613145.07"|"613145.07"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"25"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"75000"|"-52594.8"|"22405.2"|"0"|"0"|"22405.2"|"22405.2"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"25"|"01"|"02"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"75000"|"-52594.8"|"22405.2"|"0"|"0"|"22405.2"|"22405.2"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"25"|"01"|"02"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"75000"|"-52594.8"|"22405.2"|"0"|"0"|"22405.2"|"22405.2"|"0"
"00"|"100"|"I01"|"I01"|"02"|"02"|"05"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"4650"|"-164.28"|"4485.72"|"0"|"0"|"4485.72"|"4485.72"|"0"
"00"|"100"|"I01"|"I01"|"02"|"02"|"05"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"4650"|"-164.28"|"4485.72"|"0"|"0"|"4485.72"|"4485.72"|"0"
"00"|"100"|"I01"|"I01"|"02"|"02"|"05"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"4500"|"-14.28"|"4485.72"|"0"|"0"|"4485.72"|"4485.72"|"0"
"00"|"100"|"I01"|"I01"|"02"|"02"|"05"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"4500"|"-14.28"|"4485.72"|"0"|"0"|"4485.72"|"4485.72"|"0"
"00"|"100"|"I01"|"I01"|"02"|"02"|"05"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"150"|"-150"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"I01"|"I01"|"02"|"02"|"05"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"150"|"-150"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"I01"|"I01"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1116846"|"-171628.46"|"945217.54"|"0"|"0"|"945217.54"|"945217.54"|"0"
"00"|"100"|"I01"|"I01"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"512316"|"-84232.35"|"428083.65"|"0"|"0"|"428083.65"|"428083.65"|"0"
"00"|"100"|"I01"|"I01"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"512316"|"-84232.35"|"428083.65"|"0"|"0"|"428083.65"|"428083.65"|"0"
"00"|"100"|"I01"|"I01"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"512316"|"-84232.35"|"428083.65"|"0"|"0"|"428083.65"|"428083.65"|"0"
"00"|"100"|"I01"|"I01"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"604530"|"-87396.11"|"517133.89"|"0"|"0"|"517133.89"|"517133.89"|"0"
"00"|"100"|"I01"|"I01"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"112350"|"-16969.44"|"95380.56"|"0"|"0"|"95380.56"|"95380.56"|"0"
"00"|"100"|"I01"|"I01"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"28088"|"-5597.59"|"22490.41"|"0"|"0"|"22490.41"|"22490.41"|"0"
"00"|"100"|"I01"|"I01"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"84262"|"-11371.85"|"72890.15"|"0"|"0"|"72890.15"|"72890.15"|"0"
"00"|"100"|"I01"|"I01"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"0"|"2352.63"|"2352.63"|"0"|"0"|"2352.63"|"2352.63"|"0"
"00"|"100"|"I01"|"I01"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"0"|"2352.63"|"2352.63"|"0"|"0"|"2352.63"|"2352.63"|"0"
"00"|"100"|"I01"|"I01"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"492180"|"-72779.3"|"419400.7"|"0"|"0"|"419400.7"|"419400.7"|"0"
"00"|"100"|"I01"|"I01"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"492180"|"-72779.3"|"419400.7"|"0"|"0"|"419400.7"|"419400.7"|"0"
"00"|"100"|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"576607"|"90693.33"|"667300.33"|"0"|"0"|"667300.33"|"667300.33"|"0"
"00"|"100"|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"242220"|"38643.6"|"280863.6"|"0"|"0"|"280863.6"|"280863.6"|"0"
"00"|"100"|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"242220"|"38643.6"|"280863.6"|"0"|"0"|"280863.6"|"280863.6"|"0"
"00"|"100"|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"242220"|"38643.6"|"280863.6"|"0"|"0"|"280863.6"|"280863.6"|"0"
"00"|"100"|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"334387"|"52049.73"|"386436.73"|"0"|"0"|"386436.73"|"386436.73"|"0"
"00"|"100"|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"53119"|"4923.33"|"58042.33"|"0"|"0"|"58042.33"|"58042.33"|"0"
"00"|"100"|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"13280"|"877.01"|"14157.01"|"0"|"0"|"14157.01"|"14157.01"|"0"
"00"|"100"|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"39839"|"4046.32"|"43885.32"|"0"|"0"|"43885.32"|"43885.32"|"0"
"00"|"100"|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"281268"|"47126.4"|"328394.4"|"0"|"0"|"328394.4"|"328394.4"|"0"
"00"|"100"|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"281268"|"47126.4"|"328394.4"|"0"|"0"|"328394.4"|"328394.4"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"3650"|"-190.88"|"3459.12"|"0"|"0"|"3459.12"|"3459.12"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"3650"|"-190.88"|"3459.12"|"0"|"0"|"3459.12"|"3459.12"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"3500"|"-40.88"|"3459.12"|"0"|"0"|"3459.12"|"3459.12"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"3500"|"-40.88"|"3459.12"|"0"|"0"|"3459.12"|"3459.12"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"150"|"-150"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"150"|"-150"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"338656"|"-23178.53"|"315477.47"|"0"|"0"|"315477.47"|"315477.47"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"152520"|"-10945.15"|"141574.85"|"0"|"0"|"141574.85"|"141574.85"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"152520"|"-10945.15"|"141574.85"|"0"|"0"|"141574.85"|"141574.85"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"152520"|"-10945.15"|"141574.85"|"0"|"0"|"141574.85"|"141574.85"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"186136"|"-12233.38"|"173902.62"|"0"|"0"|"173902.62"|"173902.62"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"33448"|".42"|"33448.42"|"0"|"0"|"33448.42"|"33448.42"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"8362"|".1"|"8362.1"|"0"|"0"|"8362.1"|"8362.1"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"25086"|".32"|"25086.32"|"0"|"0"|"25086.32"|"25086.32"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"152688"|"-12233.8"|"140454.2"|"0"|"0"|"140454.2"|"140454.2"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"152688"|"-12233.8"|"140454.2"|"0"|"0"|"140454.2"|"140454.2"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"48000.14"|"48000.14"|"0"|"0"|"48000.14"|"48000.14"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"0"|"1638.44"|"1638.44"|"0"|"0"|"1638.44"|"1638.44"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0"|"1638.44"|"1638.44"|"0"|"0"|"1638.44"|"1638.44"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"0"|"1638.44"|"1638.44"|"0"|"0"|"1638.44"|"1638.44"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"0"|"41867.5"|"41867.5"|"0"|"0"|"41867.5"|"41867.5"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0"|"38867.5"|"38867.5"|"0"|"0"|"38867.5"|"38867.5"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0"|"38867.5"|"38867.5"|"0"|"0"|"38867.5"|"38867.5"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2480"|"Materiales complementarios"|"0"|"3000"|"3000"|"0"|"0"|"3000"|"3000"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2482"|"Material de señalización"|"0"|"3000"|"3000"|"0"|"0"|"3000"|"3000"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"0"|"745"|"745"|"0"|"0"|"745"|"745"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"0"|"745"|"745"|"0"|"0"|"745"|"745"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"0"|"745"|"745"|"0"|"0"|"745"|"745"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0"|"3749.2"|"3749.2"|"0"|"0"|"3749.2"|"3749.2"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0"|"3749.2"|"3749.2"|"0"|"0"|"3749.2"|"3749.2"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0"|"3749.2"|"3749.2"|"0"|"0"|"3749.2"|"3749.2"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"5"|"125710.99"|"125715.99"|"0"|"0"|"125715.99"|"125715.99"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"1"|"-1"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3150"|"Telefonía celular"|"1"|"-1"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3151"|"Servicio de telefonía celular"|"1"|"-1"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"1"|"116999"|"117000"|"0"|"0"|"117000"|"117000"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoría y relacionados"|"0"|"63000"|"63000"|"0"|"0"|"63000"|"63000"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"0"|"63000"|"63000"|"0"|"0"|"63000"|"63000"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"1"|"53999"|"54000"|"0"|"0"|"54000"|"54000"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3341"|"Capacitación"|"1"|"53999"|"54000"|"0"|"0"|"54000"|"54000"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"1"|"-1"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"1"|"-1"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"1"|"-1"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"2"|"8713.99"|"8715.99"|"0"|"0"|"8715.99"|"8715.99"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"1"|"7761.99"|"7762.99"|"0"|"0"|"7762.99"|"7762.99"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"1"|"7761.99"|"7762.99"|"0"|"0"|"7762.99"|"7762.99"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3750"|"Viáticos en el país"|"1"|"952"|"953"|"0"|"0"|"953"|"953"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"1"|"952"|"953"|"0"|"0"|"953"|"953"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0"|"26000"|"26000"|"0"|"0"|"25952.2"|"25952.2"|"47.8"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"0"|"26000"|"26000"|"0"|"0"|"25952.2"|"25952.2"|"47.8"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"0"|"26000"|"26000"|"0"|"0"|"25952.2"|"25952.2"|"47.8"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"5111"|"Muebles y enseres"|"0"|"26000"|"26000"|"0"|"0"|"25952.2"|"25952.2"|"47.8"
"00"|"100"|"J00"|"107"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"5000"|"-1003.8"|"3996.2"|"0"|"0"|"3996.2"|"3996.2"|"0"
"00"|"100"|"J00"|"107"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"5000"|"-1003.8"|"3996.2"|"0"|"0"|"3996.2"|"3996.2"|"0"
"00"|"100"|"J00"|"107"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"4000"|"-3.8"|"3996.2"|"0"|"0"|"3996.2"|"3996.2"|"0"
"00"|"100"|"J00"|"107"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"4000"|"-3.8"|"3996.2"|"0"|"0"|"3996.2"|"3996.2"|"0"
"00"|"100"|"J00"|"107"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"1000"|"-1000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"J00"|"107"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"1000"|"-1000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"J00"|"107"|"01"|"03"|"08"|"01"|"03"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"339239"|"-30929.23"|"308309.77"|"0"|"0"|"308309.19"|"308309.19"|".58"
"00"|"100"|"J00"|"107"|"01"|"03"|"08"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"152520"|"-16689.43"|"135830.57"|"0"|"0"|"135830.57"|"135830.57"|"0"
"00"|"100"|"J00"|"107"|"01"|"03"|"08"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"152520"|"-16689.43"|"135830.57"|"0"|"0"|"135830.57"|"135830.57"|"0"
"00"|"100"|"J00"|"107"|"01"|"03"|"08"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"152520"|"-16689.43"|"135830.57"|"0"|"0"|"135830.57"|"135830.57"|"0"
"00"|"100"|"J00"|"107"|"01"|"03"|"08"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"186719"|"-14239.8"|"172479.2"|"0"|"0"|"172478.62"|"172478.62"|".58"
"00"|"100"|"J00"|"107"|"01"|"03"|"08"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"33449"|"0"|"33449"|"0"|"0"|"33448.42"|"33448.42"|".58"
"00"|"100"|"J00"|"107"|"01"|"03"|"08"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"8362"|".1"|"8362.1"|"0"|"0"|"8362.1"|"8362.1"|"0"
"00"|"100"|"J00"|"107"|"01"|"03"|"08"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"25087"|"-.1"|"25086.9"|"0"|"0"|"25086.32"|"25086.32"|".58"
"00"|"100"|"J00"|"107"|"01"|"03"|"08"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"1950"|"-1950"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"J00"|"107"|"01"|"03"|"08"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"1950"|"-1950"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"J00"|"107"|"01"|"03"|"08"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"151320"|"-12289.8"|"139030.2"|"0"|"0"|"139030.2"|"139030.2"|"0"
"00"|"100"|"J00"|"107"|"01"|"03"|"08"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"151320"|"-12289.8"|"139030.2"|"0"|"0"|"139030.2"|"139030.2"|"0"
"00"|"100"|"J00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"23500"|"-6956.08"|"16543.92"|"0"|"0"|"16543.92"|"16543.92"|"0"
"00"|"100"|"J00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"23500"|"-6956.08"|"16543.92"|"0"|"0"|"16543.92"|"16543.92"|"0"
"00"|"100"|"J00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"15000"|"-22.08"|"14977.92"|"0"|"0"|"14977.92"|"14977.92"|"0"
"00"|"100"|"J00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"15000"|"-22.08"|"14977.92"|"0"|"0"|"14977.92"|"14977.92"|"0"
"00"|"100"|"J00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"4000"|"-2434"|"1566"|"0"|"0"|"1566"|"1566"|"0"
"00"|"100"|"J00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"4000"|"-2434"|"1566"|"0"|"0"|"1566"|"1566"|"0"
"00"|"100"|"J00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2130"|"Material estadístico y geográfico"|"4500"|"-4500"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"J00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2131"|"Material estadístico y geográfico"|"4500"|"-4500"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"J00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"29000"|"48409.76"|"77409.76"|"0"|"0"|"77409.76"|"77409.76"|"0"
"00"|"100"|"J00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"24000"|"-9567.24"|"14432.76"|"0"|"0"|"14432.76"|"14432.76"|"0"
"00"|"100"|"J00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y recreativo"|"24000"|"-9567.24"|"14432.76"|"0"|"0"|"14432.76"|"14432.76"|"0"
"00"|"100"|"J00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"24000"|"-9567.24"|"14432.76"|"0"|"0"|"14432.76"|"14432.76"|"0"
"00"|"100"|"J00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"5000"|"57977"|"62977"|"0"|"0"|"62977"|"62977"|"0"
"00"|"100"|"J00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3320"|"Servicios de diseño, arquitectura, ingeniería y actividades relacionadas"|"5000"|"57977"|"62977"|"0"|"0"|"62977"|"62977"|"0"
"00"|"100"|"J00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3321"|"Servicios estadísticos y geográficos"|"5000"|"57977"|"62977"|"0"|"0"|"62977"|"62977"|"0"
"00"|"100"|"J00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1626389"|"-203782.85"|"1422606.15"|"0"|"0"|"1422506.15"|"1422506.15"|"100"
"00"|"100"|"J00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"853260"|"-104795.61"|"748464.39"|"0"|"0"|"748464.39"|"748464.39"|"0"
"00"|"100"|"J00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"853260"|"-104795.61"|"748464.39"|"0"|"0"|"748464.39"|"748464.39"|"0"
"00"|"100"|"J00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"853260"|"-104795.61"|"748464.39"|"0"|"0"|"748464.39"|"748464.39"|"0"
"00"|"100"|"J00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"761729"|"-96587.24"|"665141.76"|"0"|"0"|"665141.76"|"665141.76"|"0"
"00"|"100"|"J00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"660"|"9420"|"10080"|"0"|"0"|"10080"|"10080"|"0"
"00"|"100"|"J00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1312"|"Prima de antigüedad"|"660"|"9420"|"10080"|"0"|"0"|"10080"|"10080"|"0"
"00"|"100"|"J00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"211336"|"-18238.95"|"193097.05"|"0"|"0"|"193097.05"|"193097.05"|"0"
"00"|"100"|"J00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"60616"|"-6078.68"|"54537.32"|"0"|"0"|"54537.32"|"54537.32"|"0"
"00"|"100"|"J00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"150720"|"-12160.27"|"138559.73"|"0"|"0"|"138559.73"|"138559.73"|"0"
"00"|"100"|"J00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"549733"|"-87768.29"|"461964.71"|"0"|"0"|"461964.71"|"461964.71"|"0"
"00"|"100"|"J00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"533292"|"-71327.29"|"461964.71"|"0"|"0"|"461964.71"|"461964.71"|"0"
"00"|"100"|"J00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1346"|"Gratificación por convenio"|"16441"|"-16441"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"J00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"11400"|"-2400"|"9000"|"0"|"0"|"8900"|"8900"|"100"
"00"|"100"|"J00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"8400"|"-2400"|"6000"|"0"|"0"|"6000"|"6000"|"0"
"00"|"100"|"J00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"8400"|"-2400"|"6000"|"0"|"0"|"6000"|"6000"|"0"
"00"|"100"|"J00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"3000"|"0"|"3000"|"0"|"0"|"2900"|"2900"|"100"
"00"|"100"|"J00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"3000"|"0"|"3000"|"0"|"0"|"2900"|"2900"|"100"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"43387"|"2378.12"|"45765.12"|"0"|"0"|"45765.12"|"45765.12"|"0"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"11000"|"-439.36"|"10560.64"|"0"|"0"|"10560.64"|"10560.64"|"0"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"9000"|"-5.36"|"8994.64"|"0"|"0"|"8994.64"|"8994.64"|"0"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"9000"|"-5.36"|"8994.64"|"0"|"0"|"8994.64"|"8994.64"|"0"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"2000"|"-434"|"1566"|"0"|"0"|"1566"|"1566"|"0"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"2000"|"-434"|"1566"|"0"|"0"|"1566"|"1566"|"0"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"32387"|"2817.48"|"35204.48"|"0"|"0"|"35204.48"|"35204.48"|"0"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"32387"|"2817.48"|"35204.48"|"0"|"0"|"35204.48"|"35204.48"|"0"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"32387"|"2817.48"|"35204.48"|"0"|"0"|"35204.48"|"35204.48"|"0"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"251340"|"40944.41"|"292284.41"|"0"|"0"|"292284.41"|"292284.41"|"0"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"28140"|"-12543.59"|"15596.41"|"0"|"0"|"15596.41"|"15596.41"|"0"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y recreativo"|"28140"|"-16371.59"|"11768.41"|"0"|"0"|"11768.41"|"11768.41"|"0"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"28140"|"-16371.59"|"11768.41"|"0"|"0"|"11768.41"|"11768.41"|"0"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3270"|"Arrendamiento de activos intangibles"|"0"|"3828"|"3828"|"0"|"0"|"3828"|"3828"|"0"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3271"|"Arrendamiento de activos intangibles"|"0"|"3828"|"3828"|"0"|"0"|"3828"|"3828"|"0"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"211200"|"57600"|"268800"|"0"|"0"|"268800"|"268800"|"0"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoría y relacionados"|"211200"|"57600"|"268800"|"0"|"0"|"268800"|"268800"|"0"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"211200"|"57600"|"268800"|"0"|"0"|"268800"|"268800"|"0"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"12000"|"-4112"|"7888"|"0"|"0"|"7888"|"7888"|"0"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"12000"|"-4112"|"7888"|"0"|"0"|"7888"|"7888"|"0"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"12000"|"-4112"|"7888"|"0"|"0"|"7888"|"7888"|"0"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1900226"|"-284517.7"|"1615708.3"|"0"|"0"|"1615508.3"|"1615508.3"|"200"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1010292"|"-108348"|"901944"|"0"|"0"|"901944"|"901944"|"0"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1010292"|"-108348"|"901944"|"0"|"0"|"901944"|"901944"|"0"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1010292"|"-108348"|"901944"|"0"|"0"|"901944"|"901944"|"0"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"867134"|"-170889.7"|"696244.3"|"0"|"0"|"696244.3"|"696244.3"|"0"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"1620"|"23340"|"24960"|"0"|"0"|"24960"|"24960"|"0"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1312"|"Prima de antigüedad"|"1620"|"23340"|"24960"|"0"|"0"|"24960"|"24960"|"0"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"275746"|"-23883.25"|"251862.75"|"0"|"0"|"251862.75"|"251862.75"|"0"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"86356"|"-7960.92"|"78395.08"|"0"|"0"|"78395.08"|"78395.08"|"0"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"189390"|"-15922.33"|"173467.67"|"0"|"0"|"173467.67"|"173467.67"|"0"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"589768"|"-170346.45"|"419421.55"|"0"|"0"|"419421.55"|"419421.55"|"0"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"553104"|"-133682.45"|"419421.55"|"0"|"0"|"419421.55"|"419421.55"|"0"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1346"|"Gratificación por convenio"|"36664"|"-36664"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"22800"|"-5280"|"17520"|"0"|"0"|"17320"|"17320"|"200"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"16800"|"-5280"|"11520"|"0"|"0"|"11520"|"11520"|"0"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"16800"|"-5280"|"11520"|"0"|"0"|"11520"|"11520"|"0"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"6000"|"0"|"6000"|"0"|"0"|"5800"|"5800"|"200"
"00"|"100"|"K00"|"K00"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"6000"|"0"|"6000"|"0"|"0"|"5800"|"5800"|"200"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"86000"|"-16062.94"|"69937.06"|"0"|"0"|"69937.06"|"69937.06"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"36000"|"32154.72"|"68154.72"|"0"|"0"|"68154.72"|"68154.72"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"30000"|"38154.72"|"68154.72"|"0"|"0"|"68154.72"|"68154.72"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"30000"|"38154.72"|"68154.72"|"0"|"0"|"68154.72"|"68154.72"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"3000"|"-3000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"3000"|"-3000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2150"|"Material impreso e información digital"|"3000"|"-3000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2151"|"Material de información"|"3000"|"-3000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"50000"|"-48217.66"|"1782.34"|"0"|"0"|"1782.34"|"1782.34"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"50000"|"-48217.66"|"1782.34"|"0"|"0"|"1782.34"|"1782.34"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"50000"|"-48217.66"|"1782.34"|"0"|"0"|"1782.34"|"1782.34"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"3134425"|"2708286.53"|"5842711.53"|"0"|"0"|"5842711.53"|"5842711.53"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"54180"|"-12540.74"|"41639.26"|"0"|"0"|"41639.26"|"41639.26"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y recreativo"|"40680"|"-12540.74"|"28139.26"|"0"|"0"|"28139.26"|"28139.26"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"40680"|"-12540.74"|"28139.26"|"0"|"0"|"28139.26"|"28139.26"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3270"|"Arrendamiento de activos intangibles"|"13500"|"0"|"13500"|"0"|"0"|"13500"|"13500"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3271"|"Arrendamiento de activos intangibles"|"13500"|"0"|"13500"|"0"|"0"|"13500"|"13500"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"200000"|"2620414.67"|"2820414.67"|"0"|"0"|"2820414.67"|"2820414.67"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoría y relacionados"|"90000"|"2630337.67"|"2720337.67"|"0"|"0"|"2720337.67"|"2720337.67"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"90000"|"2630337.67"|"2720337.67"|"0"|"0"|"2720337.67"|"2720337.67"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"110000"|"-9923"|"100077"|"0"|"0"|"100077"|"100077"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"110000"|"-9923"|"100077"|"0"|"0"|"100077"|"100077"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"172678"|"-66568.85"|"106109.15"|"0"|"0"|"106109.15"|"106109.15"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3410"|"Servicios financieros y bancarios"|"30000"|"3430.07"|"33430.07"|"0"|"0"|"33430.07"|"33430.07"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3411"|"Servicios bancarios y financieros"|"30000"|"3430.07"|"33430.07"|"0"|"0"|"33430.07"|"33430.07"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"142678"|"-69998.92"|"72679.08"|"0"|"0"|"72679.08"|"72679.08"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3451"|"Seguros y fianzas"|"142678"|"-69998.92"|"72679.08"|"0"|"0"|"72679.08"|"72679.08"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"0"|"42106.51"|"42106.51"|"0"|"0"|"42106.51"|"42106.51"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"0"|"35373.01"|"35373.01"|"0"|"0"|"35373.01"|"35373.01"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"0"|"35373.01"|"35373.01"|"0"|"0"|"35373.01"|"35373.01"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"0"|"6733.5"|"6733.5"|"0"|"0"|"6733.5"|"6733.5"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"0"|"6733.5"|"6733.5"|"0"|"0"|"6733.5"|"6733.5"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2707567"|"124874.94"|"2832441.94"|"0"|"0"|"2832441.94"|"2832441.94"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3940"|"Sentencias y resoluciones por autoridad competente"|"200000"|"-200000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3941"|"Sentencias y resoluciones judiciales"|"200000"|"-200000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3950"|"Penas, multas, accesorios y actualizaciones"|"5000"|"22960.94"|"27960.94"|"0"|"0"|"27960.94"|"27960.94"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3951"|"Penas, multas, accesorios y actualizaciones"|"5000"|"22960.94"|"27960.94"|"0"|"0"|"27960.94"|"27960.94"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"2502567"|"301914"|"2804481"|"0"|"0"|"2804481"|"2804481"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"2502567"|"301914"|"2804481"|"0"|"0"|"2804481"|"2804481"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0"|"64614.03"|"64614.03"|"0"|"0"|"64614.03"|"64614.03"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"0"|"64614.03"|"64614.03"|"0"|"0"|"64614.03"|"64614.03"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"0"|"64614.03"|"64614.03"|"0"|"0"|"64614.03"|"64614.03"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0"|"64614.03"|"64614.03"|"0"|"0"|"64614.03"|"64614.03"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|"9000"|""|"DEUDA PÚBLICA"|"505047.11"|"0"|"505047.11"|"0"|"0"|"505047.11"|"505047.11"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)"|"505047.11"|"0"|"505047.11"|"0"|"0"|"505047.11"|"505047.11"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"9910"|"ADEFAS"|"505047.11"|"0"|"505047.11"|"0"|"0"|"505047.11"|"505047.11"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"9911"|"Por el ejercicio inmediato anterior"|"505047.11"|"0"|"505047.11"|"0"|"0"|"505047.11"|"505047.11"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"6186752"|"2096853.92"|"8283605.92"|"0"|"0"|"13051803.43"|"13051803.43"|"-4768197.51"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1099248"|"-14003.75"|"1085244.25"|"0"|"0"|"1085244.25"|"1085244.25"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1099248"|"-14003.75"|"1085244.25"|"0"|"0"|"1085244.25"|"1085244.25"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1099248"|"-14003.75"|"1085244.25"|"0"|"0"|"1085244.25"|"1085244.25"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1177304"|"-11202.49"|"1166101.51"|"0"|"0"|"1166101.51"|"1166101.51"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"864"|"12576"|"13440"|"0"|"0"|"13440"|"13440"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|""|"1312"|"Prima de antigüedad"|"864"|"12576"|"13440"|"0"|"0"|"13440"|"13440"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"279581"|"864.08"|"280445.08"|"0"|"0"|"280445.08"|"280445.08"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"82276"|"216.21"|"82492.21"|"0"|"0"|"82492.21"|"82492.21"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"197305"|"647.87"|"197952.87"|"0"|"0"|"197952.87"|"197952.87"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"26500"|"-9752"|"16748"|"0"|"0"|"16748"|"16748"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"26500"|"-9752"|"16748"|"0"|"0"|"16748"|"16748"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"870359"|"-14890.57"|"855468.43"|"0"|"0"|"855468.43"|"855468.43"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"841188"|"14280.43"|"855468.43"|"0"|"0"|"855468.43"|"855468.43"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|""|"1346"|"Gratificación por convenio"|"29171"|"-29171"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"3900000"|"2124460.16"|"6024460.16"|"0"|"0"|"10792757.67"|"10792757.67"|"-4768297.51"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"3900000"|"2124460.16"|"6024460.16"|"0"|"0"|"10792757.67"|"10792757.67"|"-4768297.51"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"1400000"|"1306903.88"|"2706903.88"|"0"|"0"|"3877200.34"|"3877200.34"|"-1170296.46"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"750000"|"586948.39"|"1336948.39"|"0"|"0"|"3629699.25"|"3629699.25"|"-2292750.86"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"500000"|"230607.89"|"730607.89"|"0"|"0"|"818021.56"|"818021.56"|"-87413.67"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"500000"|"0"|"500000"|"0"|"0"|"982004.09"|"982004.09"|"-482004.09"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"750000"|"0"|"750000"|"0"|"0"|"1485832.43"|"1485832.43"|"-735832.43"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"10200"|"-2400"|"7800"|"0"|"0"|"7700"|"7700"|"100"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"7200"|"-2400"|"4800"|"0"|"0"|"4800"|"4800"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"7200"|"-2400"|"4800"|"0"|"0"|"4800"|"4800"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"3000"|"0"|"3000"|"0"|"0"|"2900"|"2900"|"100"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"3000"|"0"|"3000"|"0"|"0"|"2900"|"2900"|"100"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"16"|"01"|"01"|"9000"|""|"DEUDA PÚBLICA"|"1197799"|"1067006.52"|"2264805.52"|"0"|"0"|"2264805.52"|"2264805.52"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"16"|"01"|"01"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)"|"1197799"|"1067006.52"|"2264805.52"|"0"|"0"|"2264805.52"|"2264805.52"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"16"|"01"|"01"|""|"9910"|"ADEFAS"|"1197799"|"1067006.52"|"2264805.52"|"0"|"0"|"2264805.52"|"2264805.52"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"16"|"01"|"01"|""|"9911"|"Por el ejercicio inmediato anterior"|"1197799"|"1067006.52"|"2264805.52"|"0"|"0"|"2264805.52"|"2264805.52"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"25"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"184617"|"-184617"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"25"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"184617"|"-184617"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"25"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"184617"|"-184617"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"25"|"01"|"01"|""|"5111"|"Muebles y enseres"|"184617"|"-184617"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"25"|"01"|"02"|"1000"|""|"SERVICIOS PERSONALES"|"7000000"|"415662"|"7415662"|"0"|"0"|"7415662"|"7415662"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"25"|"01"|"02"|""|"1400"|"SEGURIDAD SOCIAL"|"7000000"|"415662"|"7415662"|"0"|"0"|"7415662"|"7415662"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"25"|"01"|"02"|""|"1410"|"Aportaciones de seguridad social"|"7000000"|"415662"|"7415662"|"0"|"0"|"7415662"|"7415662"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"25"|"01"|"02"|""|"1412"|"Aportaciones de servicio de salud"|"2962534"|"608397.45"|"3570931.45"|"0"|"0"|"3570931.45"|"3570931.45"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"25"|"01"|"02"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"1900223"|"0"|"1900223"|"0"|"0"|"1900223"|"1900223"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"25"|"01"|"02"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"500790"|"0"|"500790"|"0"|"0"|"500790"|"500790"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"25"|"01"|"02"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"624173"|"0"|"624173"|"0"|"0"|"624173"|"624173"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"25"|"01"|"02"|""|"1416"|"Aportaciones para riesgo de trabajo"|"1012280"|"-192735.45"|"819544.55"|"0"|"0"|"819544.55"|"819544.55"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"26"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"97346"|"-97346"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"26"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"97346"|"-97346"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"26"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"97346"|"-97346"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"L00"|"L00"|"01"|"05"|"02"|"02"|"04"|"01"|"26"|"01"|"01"|""|"5111"|"Muebles y enseres"|"97346"|"-97346"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"26000"|"12858.84"|"38858.84"|"0"|"0"|"38858.84"|"38858.84"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"26000"|"12858.84"|"38858.84"|"0"|"0"|"38858.84"|"38858.84"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"16000"|"20625.84"|"36625.84"|"0"|"0"|"36625.84"|"36625.84"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"16000"|"20625.84"|"36625.84"|"0"|"0"|"36625.84"|"36625.84"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"10000"|"-7767"|"2233"|"0"|"0"|"2233"|"2233"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"10000"|"-7767"|"2233"|"0"|"0"|"2233"|"2233"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"87940"|"-19062.11"|"68877.89"|"0"|"0"|"68877.89"|"68877.89"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"76940"|"-8062.11"|"68877.89"|"0"|"0"|"68877.89"|"68877.89"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y recreativo"|"26940"|"-5418.12"|"21521.88"|"0"|"0"|"21521.88"|"21521.88"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"26940"|"-5418.12"|"21521.88"|"0"|"0"|"21521.88"|"21521.88"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3270"|"Arrendamiento de activos intangibles"|"50000"|"-2643.99"|"47356.01"|"0"|"0"|"47356.01"|"47356.01"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3271"|"Arrendamiento de activos intangibles"|"50000"|"-2643.99"|"47356.01"|"0"|"0"|"47356.01"|"47356.01"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"11000"|"-11000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"11000"|"-11000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, certificados y títulos"|"11000"|"-11000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"699545"|"4952.17"|"704497.17"|"0"|"0"|"704492.2"|"704492.2"|"4.97"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"339336"|"-435.99"|"338900.01"|"0"|"0"|"338900.01"|"338900.01"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"339336"|"-435.99"|"338900.01"|"0"|"0"|"338900.01"|"338900.01"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"339336"|"-435.99"|"338900.01"|"0"|"0"|"338900.01"|"338900.01"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"360209"|"5388.16"|"365597.16"|"0"|"0"|"365592.19"|"365592.19"|"4.97"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"74417"|"0"|"74417"|"0"|"0"|"74416.83"|"74416.83"|".17"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"18604"|".2"|"18604.2"|"0"|"0"|"18604.2"|"18604.2"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"55813"|"-.2"|"55812.8"|"0"|"0"|"55812.63"|"55812.63"|".17"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"0"|"5388.16"|"5388.16"|"0"|"0"|"5388.16"|"5388.16"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"0"|"5388.16"|"5388.16"|"0"|"0"|"5388.16"|"5388.16"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"285792"|"0"|"285792"|"0"|"0"|"285787.2"|"285787.2"|"4.8"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"285792"|"0"|"285792"|"0"|"0"|"285787.2"|"285787.2"|"4.8"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"1500000"|"-103368.48"|"1396631.52"|"0"|"0"|"1396631.52"|"1396631.52"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"1500000"|"-103368.48"|"1396631.52"|"0"|"0"|"1396631.52"|"1396631.52"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|""|"4390"|"Otros subsidios"|"1500000"|"-103368.48"|"1396631.52"|"0"|"0"|"1396631.52"|"1396631.52"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|""|"4391"|"Subsidios por carga fiscal"|"1500000"|"-103368.48"|"1396631.52"|"0"|"0"|"1396631.52"|"1396631.52"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"5000"|"-5.04"|"4994.96"|"0"|"0"|"4994.96"|"4994.96"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"5000"|"-5.04"|"4994.96"|"0"|"0"|"4994.96"|"4994.96"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5000"|"-5.04"|"4994.96"|"0"|"0"|"4994.96"|"4994.96"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5000"|"-5.04"|"4994.96"|"0"|"0"|"4994.96"|"4994.96"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"70000"|"11200"|"81200"|"0"|"0"|"81200"|"81200"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"70000"|"-70000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3270"|"Arrendamiento de activos intangibles"|"70000"|"-70000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3271"|"Arrendamiento de activos intangibles"|"70000"|"-70000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"0"|"81200"|"81200"|"0"|"0"|"81200"|"81200"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnologías de la información"|"0"|"81200"|"81200"|"0"|"0"|"81200"|"81200"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3331"|"Servicios informáticos"|"0"|"81200"|"81200"|"0"|"0"|"81200"|"81200"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"350094"|"-95871.1"|"254222.9"|"0"|"0"|"254222.9"|"254222.9"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"173016"|"-47058.1"|"125957.9"|"0"|"0"|"125957.9"|"125957.9"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"173016"|"-47058.1"|"125957.9"|"0"|"0"|"125957.9"|"125957.9"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"173016"|"-47058.1"|"125957.9"|"0"|"0"|"125957.9"|"125957.9"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"177078"|"-48813"|"128265"|"0"|"0"|"128265"|"128265"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"37942"|"-13470.29"|"24471.71"|"0"|"0"|"24471.71"|"24471.71"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"9486"|"-2694.56"|"6791.44"|"0"|"0"|"6791.44"|"6791.44"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"28456"|"-10775.73"|"17680.27"|"0"|"0"|"17680.27"|"17680.27"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"8552"|"-5968.5"|"2583.5"|"0"|"0"|"2583.5"|"2583.5"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"8552"|"-5968.5"|"2583.5"|"0"|"0"|"2583.5"|"2583.5"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"130584"|"-29374.21"|"101209.79"|"0"|"0"|"101209.79"|"101209.79"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"130584"|"-29374.21"|"101209.79"|"0"|"0"|"101209.79"|"101209.79"|"0"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"737454"|"0"|"737454"|"0"|"0"|"737452.64"|"737452.64"|"1.36"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"232800"|"0"|"232800"|"0"|"0"|"232800"|"232800"|"0"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"232800"|"0"|"232800"|"0"|"0"|"232800"|"232800"|"0"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"232800"|"0"|"232800"|"0"|"0"|"232800"|"232800"|"0"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"504654"|"0"|"504654"|"0"|"0"|"504652.64"|"504652.64"|"1.36"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"51054"|"0"|"51054"|"0"|"0"|"51052.64"|"51052.64"|"1.36"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"12764"|"0"|"12764"|"0"|"0"|"12763.16"|"12763.16"|".84"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"38290"|"0"|"38290"|"0"|"0"|"38289.48"|"38289.48"|".52"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"453600"|"0"|"453600"|"0"|"0"|"453600"|"453600"|"0"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"453600"|"0"|"453600"|"0"|"0"|"453600"|"453600"|"0"
"00"|"100"|"N00"|"N00"|"01"|"03"|"09"|"04"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"1650"|"-152.44"|"1497.56"|"0"|"0"|"1497.56"|"1497.56"|"0"
"00"|"100"|"N00"|"N00"|"01"|"03"|"09"|"04"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"1650"|"-152.44"|"1497.56"|"0"|"0"|"1497.56"|"1497.56"|"0"
"00"|"100"|"N00"|"N00"|"01"|"03"|"09"|"04"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"1500"|"-2.44"|"1497.56"|"0"|"0"|"1497.56"|"1497.56"|"0"
"00"|"100"|"N00"|"N00"|"01"|"03"|"09"|"04"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"1500"|"-2.44"|"1497.56"|"0"|"0"|"1497.56"|"1497.56"|"0"
"00"|"100"|"N00"|"N00"|"01"|"03"|"09"|"04"|"01"|"01"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"150"|"-150"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"N00"|"N00"|"01"|"03"|"09"|"04"|"01"|"01"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"150"|"-150"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"N00"|"N00"|"01"|"03"|"09"|"04"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"3600"|"-2575.14"|"1024.86"|"0"|"0"|"1024.86"|"1024.86"|"0"
"00"|"100"|"N00"|"N00"|"01"|"03"|"09"|"04"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"3600"|"-2575.14"|"1024.86"|"0"|"0"|"1024.86"|"1024.86"|"0"
"00"|"100"|"N00"|"N00"|"01"|"03"|"09"|"04"|"01"|"01"|"11"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y recreativo"|"3600"|"-2575.14"|"1024.86"|"0"|"0"|"1024.86"|"1024.86"|"0"
"00"|"100"|"N00"|"N00"|"01"|"03"|"09"|"04"|"01"|"01"|"11"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"3600"|"-2575.14"|"1024.86"|"0"|"0"|"1024.86"|"1024.86"|"0"
"00"|"100"|"N00"|"N00"|"01"|"03"|"09"|"04"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"178431"|"-7051.96"|"171379.04"|"0"|"0"|"171378.94"|"171378.94"|".1"
"00"|"100"|"N00"|"N00"|"01"|"03"|"09"|"04"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"80400"|"-7052.64"|"73347.36"|"0"|"0"|"73347.36"|"73347.36"|"0"
"00"|"100"|"N00"|"N00"|"01"|"03"|"09"|"04"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"80400"|"-7052.64"|"73347.36"|"0"|"0"|"73347.36"|"73347.36"|"0"
"00"|"100"|"N00"|"N00"|"01"|"03"|"09"|"04"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"80400"|"-7052.64"|"73347.36"|"0"|"0"|"73347.36"|"73347.36"|"0"
"00"|"100"|"N00"|"N00"|"01"|"03"|"09"|"04"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"98031"|".68"|"98031.68"|"0"|"0"|"98031.58"|"98031.58"|".1"
"00"|"100"|"N00"|"N00"|"01"|"03"|"09"|"04"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"17631"|".68"|"17631.68"|"0"|"0"|"17631.58"|"17631.58"|".1"
"00"|"100"|"N00"|"N00"|"01"|"03"|"09"|"04"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"4408"|"0"|"4408"|"0"|"0"|"4407.9"|"4407.9"|".1"
"00"|"100"|"N00"|"N00"|"01"|"03"|"09"|"04"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"13223"|".68"|"13223.68"|"0"|"0"|"13223.68"|"13223.68"|"0"
"00"|"100"|"N00"|"N00"|"01"|"03"|"09"|"04"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"80400"|"0"|"80400"|"0"|"0"|"80400"|"80400"|"0"
"00"|"100"|"N00"|"N00"|"01"|"03"|"09"|"04"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"80400"|"0"|"80400"|"0"|"0"|"80400"|"80400"|"0"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"1650"|"-152.44"|"1497.56"|"0"|"0"|"1497.56"|"1497.56"|"0"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"1650"|"-152.44"|"1497.56"|"0"|"0"|"1497.56"|"1497.56"|"0"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"1500"|"-2.44"|"1497.56"|"0"|"0"|"1497.56"|"1497.56"|"0"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"1500"|"-2.44"|"1497.56"|"0"|"0"|"1497.56"|"1497.56"|"0"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"150"|"-150"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"150"|"-150"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"7200"|"-6175.15"|"1024.85"|"0"|"0"|"1024.85"|"1024.85"|"0"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"7200"|"-6175.15"|"1024.85"|"0"|"0"|"1024.85"|"1024.85"|"0"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y recreativo"|"7200"|"-6175.15"|"1024.85"|"0"|"0"|"1024.85"|"1024.85"|"0"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"7200"|"-6175.15"|"1024.85"|"0"|"0"|"1024.85"|"1024.85"|"0"
"00"|"100"|"N00"|"144"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"31500"|"-18437.24"|"13062.76"|"0"|"0"|"13062.76"|"13062.76"|"0"
"00"|"100"|"N00"|"144"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"11500"|"1562.76"|"13062.76"|"0"|"0"|"13062.76"|"13062.76"|"0"
"00"|"100"|"N00"|"144"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"7500"|"-5.24"|"7494.76"|"0"|"0"|"7494.76"|"7494.76"|"0"
"00"|"100"|"N00"|"144"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"7500"|"-5.24"|"7494.76"|"0"|"0"|"7494.76"|"7494.76"|"0"
"00"|"100"|"N00"|"144"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"4000"|"1568"|"5568"|"0"|"0"|"5568"|"5568"|"0"
"00"|"100"|"N00"|"144"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"4000"|"1568"|"5568"|"0"|"0"|"5568"|"5568"|"0"
"00"|"100"|"N00"|"144"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"20000"|"-20000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"N00"|"144"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"20000"|"-20000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"N00"|"144"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"20000"|"-20000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"N00"|"144"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0"|"16965"|"16965"|"0"|"0"|"16965"|"16965"|"0"
"00"|"100"|"N00"|"144"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"0"|"16965"|"16965"|"0"|"0"|"16965"|"16965"|"0"
"00"|"100"|"N00"|"144"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0"|"16965"|"16965"|"0"|"0"|"16965"|"16965"|"0"
"00"|"100"|"N00"|"144"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, certificados y títulos"|"0"|"16965"|"16965"|"0"|"0"|"16965"|"16965"|"0"
"00"|"100"|"N00"|"144"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"683854"|"-25405.28"|"658448.72"|"0"|"0"|"658348.72"|"658348.72"|"100"
"00"|"100"|"N00"|"144"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"403140"|"-17688.66"|"385451.34"|"0"|"0"|"385451.34"|"385451.34"|"0"
"00"|"100"|"N00"|"144"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"403140"|"-17688.66"|"385451.34"|"0"|"0"|"385451.34"|"385451.34"|"0"
"00"|"100"|"N00"|"144"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"403140"|"-17688.66"|"385451.34"|"0"|"0"|"385451.34"|"385451.34"|"0"
"00"|"100"|"N00"|"144"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"269314"|"-5316.62"|"263997.38"|"0"|"0"|"263997.38"|"263997.38"|"0"
"00"|"100"|"N00"|"144"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"870"|"12570"|"13440"|"0"|"0"|"13440"|"13440"|"0"
"00"|"100"|"N00"|"144"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1312"|"Prima de antigüedad"|"870"|"12570"|"13440"|"0"|"0"|"13440"|"13440"|"0"
"00"|"100"|"N00"|"144"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"115918"|".51"|"115918.51"|"0"|"0"|"115918.51"|"115918.51"|"0"
"00"|"100"|"N00"|"144"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"37822"|".34"|"37822.34"|"0"|"0"|"37822.34"|"37822.34"|"0"
"00"|"100"|"N00"|"144"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"78096"|".17"|"78096.17"|"0"|"0"|"78096.17"|"78096.17"|"0"
"00"|"100"|"N00"|"144"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"152526"|"-17887.13"|"134638.87"|"0"|"0"|"134638.87"|"134638.87"|"0"
"00"|"100"|"N00"|"144"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"133200"|"1438.87"|"134638.87"|"0"|"0"|"134638.87"|"134638.87"|"0"
"00"|"100"|"N00"|"144"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1346"|"Gratificación por convenio"|"19326"|"-19326"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"N00"|"144"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"11400"|"-2400"|"9000"|"0"|"0"|"8900"|"8900"|"100"
"00"|"100"|"N00"|"144"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"8400"|"-2400"|"6000"|"0"|"0"|"6000"|"6000"|"0"
"00"|"100"|"N00"|"144"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"8400"|"-2400"|"6000"|"0"|"0"|"6000"|"6000"|"0"
"00"|"100"|"N00"|"144"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"3000"|"0"|"3000"|"0"|"0"|"2900"|"2900"|"100"
"00"|"100"|"N00"|"144"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"3000"|"0"|"3000"|"0"|"0"|"2900"|"2900"|"100"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"4826604"|"-583689.48"|"4242914.52"|"0"|"0"|"4242914.52"|"4242914.52"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"2301588"|"-293081.48"|"2008506.52"|"0"|"0"|"2008506.52"|"2008506.52"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"2301588"|"-293081.48"|"2008506.52"|"0"|"0"|"2008506.52"|"2008506.52"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"2301588"|"-293081.48"|"2008506.52"|"0"|"0"|"2008506.52"|"2008506.52"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"2525016"|"-290608"|"2234408"|"0"|"0"|"2234408"|"2234408"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"504735"|"-104901.68"|"399833.32"|"0"|"0"|"399833.32"|"399833.32"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"126184"|"-28928.4"|"97255.6"|"0"|"0"|"97255.6"|"97255.6"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"378551"|"-75973.28"|"302577.72"|"0"|"0"|"302577.72"|"302577.72"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"12483"|"8175.68"|"20658.68"|"0"|"0"|"20658.68"|"20658.68"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"12483"|"8175.68"|"20658.68"|"0"|"0"|"20658.68"|"20658.68"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"2007798"|"-193882"|"1813916"|"0"|"0"|"1813916"|"1813916"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"2007798"|"-193882"|"1813916"|"0"|"0"|"1813916"|"1813916"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"1545424.08"|"956814.29"|"2502238.37"|"0"|"0"|"2502238.37"|"2502238.37"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"65000"|"48575.6"|"113575.6"|"0"|"0"|"113575.6"|"113575.6"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5000"|"-.4"|"4999.6"|"0"|"0"|"4999.6"|"4999.6"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5000"|"-.4"|"4999.6"|"0"|"0"|"4999.6"|"4999.6"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"60000"|"48576"|"108576"|"0"|"0"|"108576"|"108576"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"60000"|"48576"|"108576"|"0"|"0"|"108576"|"108576"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"31676.08"|"74067.78"|"105743.86"|"0"|"0"|"105743.86"|"105743.86"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"21676.08"|"74114.98"|"95791.06"|"0"|"0"|"95791.06"|"95791.06"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"21676.08"|"74114.98"|"95791.06"|"0"|"0"|"95791.06"|"95791.06"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"10000"|"-47.2"|"9952.8"|"0"|"0"|"9952.8"|"9952.8"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2482"|"Material de señalización"|"10000"|"-47.2"|"9952.8"|"0"|"0"|"9952.8"|"9952.8"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"100000"|"-100000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"100000"|"-100000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"100000"|"-100000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"1188748"|"1010797.01"|"2199545.01"|"0"|"0"|"2199545.01"|"2199545.01"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"1188748"|"1010797.01"|"2199545.01"|"0"|"0"|"2199545.01"|"2199545.01"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"1188748"|"1010797.01"|"2199545.01"|"0"|"0"|"2199545.01"|"2199545.01"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"40000"|"-20001.6"|"19998.4"|"0"|"0"|"19998.4"|"19998.4"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"40000"|"-20001.6"|"19998.4"|"0"|"0"|"19998.4"|"19998.4"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"40000"|"-20001.6"|"19998.4"|"0"|"0"|"19998.4"|"19998.4"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"120000"|"-56624.5"|"63375.5"|"0"|"0"|"63375.5"|"63375.5"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"120000"|"-56624.5"|"63375.5"|"0"|"0"|"63375.5"|"63375.5"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"120000"|"-56624.5"|"63375.5"|"0"|"0"|"63375.5"|"63375.5"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"4237215.21"|"532858.91"|"4770074.12"|"0"|"0"|"4770074.12"|"4770074.12"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"278000"|"189200"|"467200"|"0"|"0"|"467200"|"467200"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3110"|"Energía eléctrica"|"80000"|"-80000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"80000"|"-80000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3130"|"Agua"|"198000"|"269200"|"467200"|"0"|"0"|"467200"|"467200"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3131"|"Servicio de agua"|"198000"|"269200"|"467200"|"0"|"0"|"467200"|"467200"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"2562008"|"-490699.15"|"2071308.85"|"0"|"0"|"2071308.85"|"2071308.85"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3260"|"Arrendamiento de maquinaria, otros equipos y herramientas"|"2562008"|"-490699.15"|"2071308.85"|"0"|"0"|"2071308.85"|"2071308.85"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3261"|"Arrendamiento de maquinaria y equipo"|"2562008"|"-490699.15"|"2071308.85"|"0"|"0"|"2071308.85"|"2071308.85"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"356400"|"-71388"|"285012"|"0"|"0"|"285012"|"285012"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"356400"|"-71388"|"285012"|"0"|"0"|"285012"|"285012"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, certificados y títulos"|"356400"|"-71388"|"285012"|"0"|"0"|"285012"|"285012"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"1020807.21"|"917873.06"|"1938680.27"|"0"|"0"|"1938680.27"|"1938680.27"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"660807.21"|"949994.97"|"1610802.18"|"0"|"0"|"1610802.18"|"1610802.18"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"660807.21"|"949994.97"|"1610802.18"|"0"|"0"|"1610802.18"|"1610802.18"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta"|"360000"|"-32121.91"|"327878.09"|"0"|"0"|"327878.09"|"327878.09"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y diverso"|"360000"|"-32121.91"|"327878.09"|"0"|"0"|"327878.09"|"327878.09"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"20000"|"-20000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"20000"|"-20000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"20000"|"-20000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"0"|"7873"|"7873"|"0"|"0"|"7873"|"7873"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"0"|"7873"|"7873"|"0"|"0"|"7873"|"7873"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"0"|"7873"|"7873"|"0"|"0"|"7873"|"7873"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"4150"|"-153.8"|"3996.2"|"0"|"0"|"3996.2"|"3996.2"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"4150"|"-153.8"|"3996.2"|"0"|"0"|"3996.2"|"3996.2"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"4000"|"-3.8"|"3996.2"|"0"|"0"|"3996.2"|"3996.2"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"4000"|"-3.8"|"3996.2"|"0"|"0"|"3996.2"|"3996.2"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"150"|"-150"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"150"|"-150"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"3600"|"-2575.14"|"1024.86"|"0"|"0"|"1024.86"|"1024.86"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"3600"|"-2575.14"|"1024.86"|"0"|"0"|"1024.86"|"1024.86"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y recreativo"|"3600"|"-2575.14"|"1024.86"|"0"|"0"|"1024.86"|"1024.86"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"3600"|"-2575.14"|"1024.86"|"0"|"0"|"1024.86"|"1024.86"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"756624"|"-82407.18"|"674216.82"|"0"|"0"|"674216.82"|"674216.82"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"358848"|"-43230.54"|"315617.46"|"0"|"0"|"315617.46"|"315617.46"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"358848"|"-43230.54"|"315617.46"|"0"|"0"|"315617.46"|"315617.46"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"358848"|"-43230.54"|"315617.46"|"0"|"0"|"315617.46"|"315617.46"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"397776"|"-39176.64"|"358599.36"|"0"|"0"|"358599.36"|"358599.36"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"78696"|"-12962.25"|"65733.75"|"0"|"0"|"65733.75"|"65733.75"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"19674"|"-4261.33"|"15412.67"|"0"|"0"|"15412.67"|"15412.67"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"59022"|"-8700.92"|"50321.08"|"0"|"0"|"50321.08"|"50321.08"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"319080"|"-26214.39"|"292865.61"|"0"|"0"|"292865.61"|"292865.61"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"319080"|"-26214.39"|"292865.61"|"0"|"0"|"292865.61"|"292865.61"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"10300"|"-304.28"|"9995.72"|"0"|"0"|"9995.72"|"9995.72"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"10300"|"-304.28"|"9995.72"|"0"|"0"|"9995.72"|"9995.72"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"10000"|"-4.28"|"9995.72"|"0"|"0"|"9995.72"|"9995.72"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"10000"|"-4.28"|"9995.72"|"0"|"0"|"9995.72"|"9995.72"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"300"|"-300"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"300"|"-300"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"3600"|"-2575.16"|"1024.84"|"0"|"0"|"1024.84"|"1024.84"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"3600"|"-2575.16"|"1024.84"|"0"|"0"|"1024.84"|"1024.84"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y recreativo"|"3600"|"-2575.16"|"1024.84"|"0"|"0"|"1024.84"|"1024.84"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"3600"|"-2575.16"|"1024.84"|"0"|"0"|"1024.84"|"1024.84"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2372524"|"24060.22"|"2396584.22"|"0"|"0"|"2395048.22"|"2395048.22"|"1536"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1278444"|"-6425.04"|"1272018.96"|"0"|"0"|"1272018.96"|"1272018.96"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1278444"|"-6425.04"|"1272018.96"|"0"|"0"|"1272018.96"|"1272018.96"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1278444"|"-6425.04"|"1272018.96"|"0"|"0"|"1272018.96"|"1272018.96"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1088680"|"29905.26"|"1118585.26"|"0"|"0"|"1118209.26"|"1118209.26"|"376"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"600"|"8520"|"9120"|"0"|"0"|"9120"|"9120"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1312"|"Prima de antigüedad"|"600"|"8520"|"9120"|"0"|"0"|"9120"|"9120"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"316620"|"5217.66"|"321837.66"|"0"|"0"|"321837.66"|"321837.66"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"90810"|"1310.86"|"92120.86"|"0"|"0"|"92120.86"|"92120.86"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"225810"|"3906.8"|"229716.8"|"0"|"0"|"229716.8"|"229716.8"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"188"|"188"|"376"|"0"|"0"|"0"|"0"|"376"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"188"|"188"|"376"|"0"|"0"|"0"|"0"|"376"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"771272"|"15979.6"|"787251.6"|"0"|"0"|"787251.6"|"787251.6"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"744204"|"43047.6"|"787251.6"|"0"|"0"|"787251.6"|"787251.6"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1346"|"Gratificación por convenio"|"27068"|"-27068"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"5400"|"580"|"5980"|"0"|"0"|"4820"|"4820"|"1160"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"2400"|"480"|"2880"|"0"|"0"|"1920"|"1920"|"960"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"2400"|"480"|"2880"|"0"|"0"|"1920"|"1920"|"960"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"3000"|"100"|"3100"|"0"|"0"|"2900"|"2900"|"200"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1595"|"Despensa"|"3000"|"100"|"3100"|"0"|"0"|"2900"|"2900"|"200"
"00"|"100"|"O00"|"142"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"1928251"|"96724.1"|"2024975.1"|"0"|"0"|"2024975.1"|"2024975.1"|"0"
"00"|"100"|"O00"|"142"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"1928251"|"96724.1"|"2024975.1"|"0"|"0"|"2024975.1"|"2024975.1"|"0"
"00"|"100"|"O00"|"142"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"01"|""|"4380"|"Subsidios a entidades federativas y municipios"|"1928251"|"96724.1"|"2024975.1"|"0"|"0"|"2024975.1"|"2024975.1"|"0"
"00"|"100"|"O00"|"142"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"01"|""|"4383"|"Subsidios y apoyos"|"1928251"|"96724.1"|"2024975.1"|"0"|"0"|"2024975.1"|"2024975.1"|"0"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"7000"|"-1002.8"|"5997.2"|"0"|"0"|"5997.2"|"5997.2"|"0"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"7000"|"-1002.8"|"5997.2"|"0"|"0"|"5997.2"|"5997.2"|"0"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"6000"|"-2.8"|"5997.2"|"0"|"0"|"5997.2"|"5997.2"|"0"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"6000"|"-2.8"|"5997.2"|"0"|"0"|"5997.2"|"5997.2"|"0"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"1000"|"-1000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"1000"|"-1000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1211099"|"27640.71"|"1238739.71"|"0"|"0"|"1238739.71"|"1238739.71"|"0"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"582492"|"7512.85"|"590004.85"|"0"|"0"|"590004.85"|"590004.85"|"0"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"582492"|"7512.85"|"590004.85"|"0"|"0"|"590004.85"|"590004.85"|"0"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"582492"|"7512.85"|"590004.85"|"0"|"0"|"590004.85"|"590004.85"|"0"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"628607"|"20127.86"|"648734.86"|"0"|"0"|"648734.86"|"648734.86"|"0"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"127739"|"4713.16"|"132452.16"|"0"|"0"|"132452.16"|"132452.16"|"0"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"31934"|"2563.05"|"34497.05"|"0"|"0"|"34497.05"|"34497.05"|"0"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"95805"|"2150.11"|"97955.11"|"0"|"0"|"97955.11"|"97955.11"|"0"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"500868"|"15414.7"|"516282.7"|"0"|"0"|"516282.7"|"516282.7"|"0"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"500868"|"15414.7"|"516282.7"|"0"|"0"|"516282.7"|"516282.7"|"0"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"960"|"993.46"|"1953.46"|"0"|"0"|"1953.46"|"1953.46"|"0"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"960"|"993.46"|"1953.46"|"0"|"0"|"1953.46"|"1953.46"|"0"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y recreativo"|"960"|"993.46"|"1953.46"|"0"|"0"|"1953.46"|"1953.46"|"0"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"960"|"993.46"|"1953.46"|"0"|"0"|"1953.46"|"1953.46"|"0"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"4300"|"-306.12"|"3993.88"|"0"|"0"|"3993.88"|"3993.88"|"0"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"4300"|"-306.12"|"3993.88"|"0"|"0"|"3993.88"|"3993.88"|"0"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"4000"|"-6.12"|"3993.88"|"0"|"0"|"3993.88"|"3993.88"|"0"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"4000"|"-6.12"|"3993.88"|"0"|"0"|"3993.88"|"3993.88"|"0"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"300"|"-300"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"300"|"-300"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"60000"|"111100"|"171100"|"0"|"0"|"171100"|"171100"|"0"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"60000"|"111100"|"171100"|"0"|"0"|"171100"|"171100"|"0"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoría y relacionados"|"60000"|"111100"|"171100"|"0"|"0"|"171100"|"171100"|"0"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"60000"|"111100"|"171100"|"0"|"0"|"171100"|"171100"|"0"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"280735"|"-13440.44"|"267294.56"|"0"|"0"|"267294.4"|"267294.4"|".16"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"134640"|"-8579.36"|"126060.64"|"0"|"0"|"126060.64"|"126060.64"|"0"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"134640"|"-8579.36"|"126060.64"|"0"|"0"|"126060.64"|"126060.64"|"0"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"134640"|"-8579.36"|"126060.64"|"0"|"0"|"126060.64"|"126060.64"|"0"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"146095"|"-4861.08"|"141233.92"|"0"|"0"|"141233.76"|"141233.76"|".16"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"29527"|".52"|"29527.52"|"0"|"0"|"29527.36"|"29527.36"|".16"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"7382"|"0"|"7382"|"0"|"0"|"7381.84"|"7381.84"|".16"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"22145"|".52"|"22145.52"|"0"|"0"|"22145.52"|"22145.52"|"0"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"116568"|"-4861.6"|"111706.4"|"0"|"0"|"111706.4"|"111706.4"|"0"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"116568"|"-4861.6"|"111706.4"|"0"|"0"|"111706.4"|"111706.4"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"85944"|"21686.19"|"107630.19"|"0"|"0"|"107630.19"|"107630.19"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"5556"|"4958.99"|"10514.99"|"0"|"0"|"10514.99"|"10514.99"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y recreativo"|"5556"|"4958.99"|"10514.99"|"0"|"0"|"10514.99"|"10514.99"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"5556"|"4958.99"|"10514.99"|"0"|"0"|"10514.99"|"10514.99"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"0"|"10347.2"|"10347.2"|"0"|"0"|"10347.2"|"10347.2"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0"|"10347.2"|"10347.2"|"0"|"0"|"10347.2"|"10347.2"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0"|"10347.2"|"10347.2"|"0"|"0"|"10347.2"|"10347.2"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"80388"|"6380"|"86768"|"0"|"0"|"86768"|"86768"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"80388"|"6380"|"86768"|"0"|"0"|"86768"|"86768"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3993"|"Estudios y análisis clínicos"|"80388"|"6380"|"86768"|"0"|"0"|"86768"|"86768"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"447990"|"-116633.47"|"331356.53"|"0"|"0"|"331354.95"|"331354.95"|"1.58"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"154440"|"-8738.15"|"145701.85"|"0"|"0"|"145701.85"|"145701.85"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"154440"|"-8738.15"|"145701.85"|"0"|"0"|"145701.85"|"145701.85"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"154440"|"-8738.15"|"145701.85"|"0"|"0"|"145701.85"|"145701.85"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"293550"|"-107895.32"|"185654.68"|"0"|"0"|"185653.1"|"185653.1"|"1.58"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"33870"|"0"|"33870"|"0"|"0"|"33868.42"|"33868.42"|"1.58"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"8468"|"0"|"8468"|"0"|"0"|"8467.1"|"8467.1"|".9"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"25402"|"0"|"25402"|"0"|"0"|"25401.32"|"25401.32"|".68"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"259680"|"-107895.32"|"151784.68"|"0"|"0"|"151784.68"|"151784.68"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"259680"|"-107895.32"|"151784.68"|"0"|"0"|"151784.68"|"151784.68"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"43500"|"19753.64"|"63253.64"|"0"|"0"|"63253.64"|"63253.64"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"16500"|"-63.96"|"16436.04"|"0"|"0"|"16436.04"|"16436.04"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"10000"|"-1.96"|"9998.04"|"0"|"0"|"9998.04"|"9998.04"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"10000"|"-1.96"|"9998.04"|"0"|"0"|"9998.04"|"9998.04"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"6500"|"-62"|"6438"|"0"|"0"|"6438"|"6438"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"6500"|"-62"|"6438"|"0"|"0"|"6438"|"6438"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"7000"|"-109.6"|"6890.4"|"0"|"0"|"6890.4"|"6890.4"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2480"|"Materiales complementarios"|"7000"|"-109.6"|"6890.4"|"0"|"0"|"6890.4"|"6890.4"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2482"|"Material de señalización"|"7000"|"-109.6"|"6890.4"|"0"|"0"|"6890.4"|"6890.4"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"20000"|"19927.2"|"39927.2"|"0"|"0"|"39927.2"|"39927.2"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"20000"|"19927.2"|"39927.2"|"0"|"0"|"39927.2"|"39927.2"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"20000"|"19927.2"|"39927.2"|"0"|"0"|"39927.2"|"39927.2"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"1000"|""|"SERVICIOS PERSONALES"|"11415749"|"-910843.28"|"10504905.72"|"0"|"0"|"10504905.72"|"10504905.72"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"7048800"|"-533866.57"|"6514933.43"|"0"|"0"|"6514933.43"|"6514933.43"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1130"|"Sueldos base al personal permanente"|"7048800"|"-533866.57"|"6514933.43"|"0"|"0"|"6514933.43"|"6514933.43"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1131"|"Sueldo base"|"7048800"|"-533866.57"|"6514933.43"|"0"|"0"|"6514933.43"|"6514933.43"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"4366949"|"-376976.71"|"3989972.29"|"0"|"0"|"3989972.29"|"3989972.29"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"1545790"|"-199954.62"|"1345835.38"|"0"|"0"|"1345835.38"|"1345835.38"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1321"|"Prima vacacional"|"386448"|"-50963.76"|"335484.24"|"0"|"0"|"335484.24"|"335484.24"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1322"|"Aguinaldo"|"1159342"|"-148990.86"|"1010351.14"|"0"|"0"|"1010351.14"|"1010351.14"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1330"|"Horas Extraordinarias"|"37159"|"-32170.04"|"4988.96"|"0"|"0"|"4988.96"|"4988.96"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1331"|"Remuneraciones por horas extraordinarias"|"37159"|"-32170.04"|"4988.96"|"0"|"0"|"4988.96"|"4988.96"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1340"|"Compensaciones"|"2784000"|"-144852.05"|"2639147.95"|"0"|"0"|"2639147.95"|"2639147.95"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1345"|"Gratificación"|"2784000"|"-144852.05"|"2639147.95"|"0"|"0"|"2639147.95"|"2639147.95"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"1000000"|"61986.98"|"1061986.98"|"0"|"0"|"1061986.98"|"1061986.98"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"1000000"|"61986.98"|"1061986.98"|"0"|"0"|"1061986.98"|"1061986.98"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"1000000"|"61986.98"|"1061986.98"|"0"|"0"|"1061986.98"|"1061986.98"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"1000000"|"61986.98"|"1061986.98"|"0"|"0"|"1061986.98"|"1061986.98"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"500000"|"122534.1"|"622534.1"|"0"|"0"|"622534.1"|"622534.1"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"500000"|"122534.1"|"622534.1"|"0"|"0"|"622534.1"|"622534.1"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"500000"|"122534.1"|"622534.1"|"0"|"0"|"622534.1"|"622534.1"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"500000"|"122534.1"|"622534.1"|"0"|"0"|"622534.1"|"622534.1"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"01"|"05"|"2000"|""|"MATERIALES Y SUMINISTROS"|"226060"|"0"|"226060"|"0"|"0"|"226060"|"226060"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"01"|"05"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"226060"|"0"|"226060"|"0"|"0"|"226060"|"226060"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"01"|"05"|""|"2710"|"Vestuario y uniformes"|"226060"|"0"|"226060"|"0"|"0"|"226060"|"226060"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"01"|"05"|""|"2711"|"Vestuario y uniformes"|"226060"|"0"|"226060"|"0"|"0"|"226060"|"226060"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"01"|"05"|"3000"|""|"SERVICIOS GENERALES"|"242100"|"0"|"242100"|"0"|"0"|"242100"|"242100"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"01"|"05"|""|"3100"|"SERVICIOS BÁSICOS"|"242100"|"-242100"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"01"|"05"|""|"3140"|"Telefonía tradicional"|"242100"|"-242100"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"01"|"05"|""|"3141"|"Servicio de telefonía convencional"|"242100"|"-242100"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"01"|"05"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"0"|"242100"|"242100"|"0"|"0"|"242100"|"242100"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"01"|"05"|""|"3340"|"Servicios de capacitación"|"0"|"242100"|"242100"|"0"|"0"|"242100"|"242100"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"01"|"05"|""|"3341"|"Capacitación"|"0"|"242100"|"242100"|"0"|"0"|"242100"|"242100"|"0"
"00"|"100"|"Q00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"2000"|"-3.64"|"1996.36"|"0"|"0"|"1996.36"|"1996.36"|"0"
"00"|"100"|"Q00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"2000"|"-3.64"|"1996.36"|"0"|"0"|"1996.36"|"1996.36"|"0"
"00"|"100"|"Q00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"2000"|"-3.64"|"1996.36"|"0"|"0"|"1996.36"|"1996.36"|"0"
"00"|"100"|"Q00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"2000"|"-3.64"|"1996.36"|"0"|"0"|"1996.36"|"1996.36"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"42900"|"-22948"|"19952"|"0"|"0"|"19952"|"19952"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"20900"|"-948"|"19952"|"0"|"0"|"19952"|"19952"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"20000"|"-48"|"19952"|"0"|"0"|"19952"|"19952"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"20000"|"-48"|"19952"|"0"|"0"|"19952"|"19952"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"900"|"-900"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"900"|"-900"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"22000"|"-22000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"22000"|"-22000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"22000"|"-22000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"500600"|"-101632.44"|"398967.56"|"0"|"0"|"398967.56"|"398967.56"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"600"|"3329.56"|"3929.56"|"0"|"0"|"3929.56"|"3929.56"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y recreativo"|"600"|"3329.56"|"3929.56"|"0"|"0"|"3929.56"|"3929.56"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"600"|"3329.56"|"3929.56"|"0"|"0"|"3929.56"|"3929.56"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0"|"14094"|"14094"|"0"|"0"|"14094"|"14094"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3640"|"Servicios de revelado de fotografías"|"0"|"14094"|"14094"|"0"|"0"|"14094"|"14094"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3641"|"Servicios de fotografía"|"0"|"14094"|"14094"|"0"|"0"|"14094"|"14094"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"500000"|"-119056"|"380944"|"0"|"0"|"380944"|"380944"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"500000"|"-119056"|"380944"|"0"|"0"|"380944"|"380944"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"500000"|"-119056"|"380944"|"0"|"0"|"380944"|"380944"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1714378"|"-115270.89"|"1599107.11"|"0"|"0"|"1599107.11"|"1599107.11"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"840660"|"-42412.63"|"798247.37"|"0"|"0"|"798247.37"|"798247.37"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"840660"|"-42412.63"|"798247.37"|"0"|"0"|"798247.37"|"798247.37"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"840660"|"-42412.63"|"798247.37"|"0"|"0"|"798247.37"|"798247.37"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"873718"|"-72858.26"|"800859.74"|"0"|"0"|"800859.74"|"800859.74"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"184354"|"-16908.07"|"167445.93"|"0"|"0"|"167445.93"|"167445.93"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"46088"|"-4744.69"|"41343.31"|"0"|"0"|"41343.31"|"41343.31"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"138266"|"-12163.38"|"126102.62"|"0"|"0"|"126102.62"|"126102.62"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"689364"|"-55950.19"|"633413.81"|"0"|"0"|"633413.81"|"633413.81"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"689364"|"-55950.19"|"633413.81"|"0"|"0"|"633413.81"|"633413.81"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"25000"|"-5949.32"|"19050.68"|"0"|"0"|"19050.68"|"19050.68"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"25000"|"-5949.32"|"19050.68"|"0"|"0"|"19050.68"|"19050.68"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"22000"|"-2949.32"|"19050.68"|"0"|"0"|"19050.68"|"19050.68"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"22000"|"-2949.32"|"19050.68"|"0"|"0"|"19050.68"|"19050.68"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"3000"|"-3000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"3000"|"-3000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1200"|"-1200"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"1200"|"-1200"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y recreativo"|"1200"|"-1200"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"1200"|"-1200"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"977619"|"-121787.44"|"855831.56"|"0"|"0"|"855831.56"|"855831.56"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"508692"|"-69178.47"|"439513.53"|"0"|"0"|"439513.53"|"439513.53"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"508692"|"-69178.47"|"439513.53"|"0"|"0"|"439513.53"|"439513.53"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"508692"|"-69178.47"|"439513.53"|"0"|"0"|"439513.53"|"439513.53"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"468927"|"-52608.97"|"416318.03"|"0"|"0"|"416318.03"|"416318.03"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"111555"|"-7434.15"|"104120.85"|"0"|"0"|"104120.85"|"104120.85"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"27888"|"-1486.09"|"26401.91"|"0"|"0"|"26401.91"|"26401.91"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"83667"|"-5948.06"|"77718.94"|"0"|"0"|"77718.94"|"77718.94"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"357372"|"-45174.82"|"312197.18"|"0"|"0"|"312197.18"|"312197.18"|"0"
"00"|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"357372"|"-45174.82"|"312197.18"|"0"|"0"|"312197.18"|"312197.18"|"0"
"00"|"100"|"S00"|"S00"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"441813"|"-25895.3"|"415917.7"|"0"|"0"|"415916.74"|"415916.74"|".96"
"00"|"100"|"S00"|"S00"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"216888"|"-14144.48"|"202743.52"|"0"|"0"|"202743.52"|"202743.52"|"0"
"00"|"100"|"S00"|"S00"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"216888"|"-14144.48"|"202743.52"|"0"|"0"|"202743.52"|"202743.52"|"0"
"00"|"100"|"S00"|"S00"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"216888"|"-14144.48"|"202743.52"|"0"|"0"|"202743.52"|"202743.52"|"0"
"00"|"100"|"S00"|"S00"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"224925"|"-11750.82"|"213174.18"|"0"|"0"|"213173.22"|"213173.22"|".96"
"00"|"100"|"S00"|"S00"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"47565"|".16"|"47565.16"|"0"|"0"|"47564.2"|"47564.2"|".96"
"00"|"100"|"S00"|"S00"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"11892"|"0"|"11892"|"0"|"0"|"11891.04"|"11891.04"|".96"
"00"|"100"|"S00"|"S00"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"35673"|".16"|"35673.16"|"0"|"0"|"35673.16"|"35673.16"|"0"
"00"|"100"|"S00"|"S00"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"0"|"538.82"|"538.82"|"0"|"0"|"538.82"|"538.82"|"0"
"00"|"100"|"S00"|"S00"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"0"|"538.82"|"538.82"|"0"|"0"|"538.82"|"538.82"|"0"
"00"|"100"|"S00"|"S00"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"177360"|"-12289.8"|"165070.2"|"0"|"0"|"165070.2"|"165070.2"|"0"
"00"|"100"|"S00"|"S00"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"177360"|"-12289.8"|"165070.2"|"0"|"0"|"165070.2"|"165070.2"|"0"
"00"|"100"|"S00"|"S00"|"01"|"05"|"02"|"05"|"01"|"08"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"6300"|"-319.04"|"5980.96"|"0"|"0"|"5980.96"|"5980.96"|"0"
"00"|"100"|"S00"|"S00"|"01"|"05"|"02"|"05"|"01"|"08"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"6300"|"-319.04"|"5980.96"|"0"|"0"|"5980.96"|"5980.96"|"0"
"00"|"100"|"S00"|"S00"|"01"|"05"|"02"|"05"|"01"|"08"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"6000"|"-19.04"|"5980.96"|"0"|"0"|"5980.96"|"5980.96"|"0"
"00"|"100"|"S00"|"S00"|"01"|"05"|"02"|"05"|"01"|"08"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"6000"|"-19.04"|"5980.96"|"0"|"0"|"5980.96"|"5980.96"|"0"
"00"|"100"|"S00"|"S00"|"01"|"05"|"02"|"05"|"01"|"08"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"300"|"-300"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"S00"|"S00"|"01"|"05"|"02"|"05"|"01"|"08"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"300"|"-300"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"S00"|"S00"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"75000"|"374500"|"449500"|"0"|"0"|"449500"|"449500"|"0"
"00"|"100"|"S00"|"S00"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"5000"|"-5000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"S00"|"S00"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y recreativo"|"5000"|"-5000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"S00"|"S00"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"5000"|"-5000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"S00"|"S00"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"70000"|"379500"|"449500"|"0"|"0"|"449500"|"449500"|"0"
"00"|"100"|"S00"|"S00"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoría y relacionados"|"70000"|"379500"|"449500"|"0"|"0"|"449500"|"449500"|"0"
"00"|"100"|"S00"|"S00"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"70000"|"379500"|"449500"|"0"|"0"|"449500"|"449500"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"26"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"1008562"|"1008562"|"0"|"0"|"1008562"|"1008562"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"26"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"0"|"1008562"|"1008562"|"0"|"0"|"1008562"|"1008562"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"26"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"0"|"1008562"|"1008562"|"0"|"0"|"1008562"|"1008562"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"26"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"0"|"1008562"|"1008562"|"0"|"0"|"1008562"|"1008562"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"26"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0"|"389642.84"|"389642.84"|"0"|"0"|"389642.84"|"389642.84"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"26"|"01"|"01"|""|"5300"|"EQUIPO E INSTRUMENTAL MÉDICO Y DE LABORATORIO"|"0"|"389642.84"|"389642.84"|"0"|"0"|"389642.84"|"389642.84"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"26"|"01"|"01"|""|"5310"|"Equipo médico y de laboratorio"|"0"|"389642.84"|"389642.84"|"0"|"0"|"389642.84"|"389642.84"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"26"|"01"|"01"|""|"5311"|"Equipo médico y de laboratorio"|"0"|"389642.84"|"389642.84"|"0"|"0"|"389642.84"|"389642.84"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"749000"|"346160.64"|"1095160.64"|"0"|"0"|"1095160.64"|"1095160.64"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"6000"|"2058.52"|"8058.52"|"0"|"0"|"8058.52"|"8058.52"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"4000"|"-13.08"|"3986.92"|"0"|"0"|"3986.92"|"3986.92"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"4000"|"-13.08"|"3986.92"|"0"|"0"|"3986.92"|"3986.92"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"2000"|"2071.6"|"4071.6"|"0"|"0"|"4071.6"|"4071.6"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"2000"|"2071.6"|"4071.6"|"0"|"0"|"4071.6"|"4071.6"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"163000"|"-153047.2"|"9952.8"|"0"|"0"|"9952.8"|"9952.8"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"163000"|"-153047.2"|"9952.8"|"0"|"0"|"9952.8"|"9952.8"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2482"|"Material de señalización"|"163000"|"-153047.2"|"9952.8"|"0"|"0"|"9952.8"|"9952.8"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"385000"|"496393.52"|"881393.52"|"0"|"0"|"881393.52"|"881393.52"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"65000"|"-65000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"65000"|"-65000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"320000"|"561393.52"|"881393.52"|"0"|"0"|"881393.52"|"881393.52"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"320000"|"561393.52"|"881393.52"|"0"|"0"|"881393.52"|"881393.52"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"95000"|"100755.8"|"195755.8"|"0"|"0"|"195755.8"|"195755.8"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"10000"|"-10000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"10000"|"-10000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"85000"|"110755.8"|"195755.8"|"0"|"0"|"195755.8"|"195755.8"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"85000"|"110755.8"|"195755.8"|"0"|"0"|"195755.8"|"195755.8"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"100000"|"-100000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2970"|"Refacciones y accesorios menores de equipo de defensa y seguridad"|"100000"|"-100000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2971"|"Artículos para la extinción de incendios"|"100000"|"-100000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0"|"15312"|"15312"|"0"|"0"|"15312"|"15312"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"0"|"15312"|"15312"|"0"|"0"|"15312"|"15312"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0"|"15312"|"15312"|"0"|"0"|"15312"|"15312"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0"|"15312"|"15312"|"0"|"0"|"15312"|"15312"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"530645"|"-34582.48"|"496062.52"|"0"|"0"|"496062.42"|"496062.42"|".1"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"309000"|"-1189.84"|"307810.16"|"0"|"0"|"307810.16"|"307810.16"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"309000"|"-1189.84"|"307810.16"|"0"|"0"|"307810.16"|"307810.16"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"309000"|"-1189.84"|"307810.16"|"0"|"0"|"307810.16"|"307810.16"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"215045"|"-32092.64"|"182952.36"|"0"|"0"|"182952.26"|"182952.26"|".1"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"696"|"9864"|"10560"|"0"|"0"|"10560"|"10560"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1312"|"Prima de antigüedad"|"696"|"9864"|"10560"|"0"|"0"|"10560"|"10560"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"86241"|".58"|"86241.58"|"0"|"0"|"86241.48"|"86241.48"|".1"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"27500"|"0"|"27500"|"0"|"0"|"27499.9"|"27499.9"|".1"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"58741"|".58"|"58741.58"|"0"|"0"|"58741.58"|"58741.58"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"128108"|"-41957.22"|"86150.78"|"0"|"0"|"86150.78"|"86150.78"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"116400"|"-30249.22"|"86150.78"|"0"|"0"|"86150.78"|"86150.78"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1346"|"Gratificación por convenio"|"11708"|"-11708"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"6600"|"-1300"|"5300"|"0"|"0"|"5300"|"5300"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"3600"|"-1200"|"2400"|"0"|"0"|"2400"|"2400"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"3600"|"-1200"|"2400"|"0"|"0"|"2400"|"2400"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"3000"|"-100"|"2900"|"0"|"0"|"2900"|"2900"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"3000"|"-100"|"2900"|"0"|"0"|"2900"|"2900"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|"1000"|""|"SERVICIOS PERSONALES"|"3947725"|"-423177.03"|"3524547.97"|"0"|"0"|"3524547.97"|"3524547.97"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"2068620"|"-250525.41"|"1818094.59"|"0"|"0"|"1818094.59"|"1818094.59"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"1130"|"Sueldos base al personal permanente"|"2068620"|"-250525.41"|"1818094.59"|"0"|"0"|"1818094.59"|"1818094.59"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"1131"|"Sueldo base"|"2068620"|"-250525.41"|"1818094.59"|"0"|"0"|"1818094.59"|"1818094.59"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1879105"|"-172651.62"|"1706453.38"|"0"|"0"|"1706453.38"|"1706453.38"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"453646"|"-82854.81"|"370791.19"|"0"|"0"|"370791.19"|"370791.19"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"1321"|"Prima vacacional"|"113412"|"-21879.12"|"91532.88"|"0"|"0"|"91532.88"|"91532.88"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"1322"|"Aguinaldo"|"340234"|"-60975.69"|"279258.31"|"0"|"0"|"279258.31"|"279258.31"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"1330"|"Horas Extraordinarias"|"2223"|"1465.78"|"3688.78"|"0"|"0"|"3688.78"|"3688.78"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"1331"|"Remuneraciones por horas extraordinarias"|"2223"|"1465.78"|"3688.78"|"0"|"0"|"3688.78"|"3688.78"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"1340"|"Compensaciones"|"1423236"|"-91262.59"|"1331973.41"|"0"|"0"|"1331973.41"|"1331973.41"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"1345"|"Gratificación"|"1423236"|"-91262.59"|"1331973.41"|"0"|"0"|"1331973.41"|"1331973.41"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"500000"|"-4984.68"|"495015.32"|"0"|"0"|"495015.32"|"495015.32"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"500000"|"-4984.68"|"495015.32"|"0"|"0"|"495015.32"|"495015.32"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"500000"|"-4984.68"|"495015.32"|"0"|"0"|"495015.32"|"495015.32"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"500000"|"-4984.68"|"495015.32"|"0"|"0"|"495015.32"|"495015.32"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"400000"|"-57492.6"|"342507.4"|"0"|"0"|"342507.4"|"342507.4"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"400000"|"-57492.6"|"342507.4"|"0"|"0"|"342507.4"|"342507.4"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"400000"|"-57492.6"|"342507.4"|"0"|"0"|"342507.4"|"342507.4"|"0"
"00"|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"400000"|"-57492.6"|"342507.4"|"0"|"0"|"342507.4"|"342507.4"|"0"
"00"|"100"|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"3500"|"-207.92"|"3292.08"|"0"|"0"|"3292.08"|"3292.08"|"0"
"00"|"100"|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"3500"|"-207.92"|"3292.08"|"0"|"0"|"3292.08"|"3292.08"|"0"
"00"|"100"|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"3500"|"-207.92"|"3292.08"|"0"|"0"|"3292.08"|"3292.08"|"0"
"00"|"100"|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"3500"|"-207.92"|"3292.08"|"0"|"0"|"3292.08"|"3292.08"|"0"
"00"|"100"|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"3600"|"-2575.16"|"1024.84"|"0"|".01"|"1024.84"|"1024.83"|"0"
"00"|"100"|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"3600"|"-2575.16"|"1024.84"|"0"|".01"|"1024.84"|"1024.83"|"0"
"00"|"100"|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y recreativo"|"3600"|"-2575.16"|"1024.84"|"0"|".01"|"1024.84"|"1024.83"|"0"
"00"|"100"|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"3600"|"-2575.16"|"1024.84"|"0"|".01"|"1024.84"|"1024.83"|"0"
"00"|"100"|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"177190"|"-21422.37"|"155767.63"|"0"|"0"|"155767.1"|"155767.1"|".53"
"00"|"100"|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"74736"|"-10664.37"|"64071.63"|"0"|"0"|"64071.63"|"64071.63"|"0"
"00"|"100"|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"74736"|"-10664.37"|"64071.63"|"0"|"0"|"64071.63"|"64071.63"|"0"
"00"|"100"|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"74736"|"-10664.37"|"64071.63"|"0"|"0"|"64071.63"|"64071.63"|"0"
"00"|"100"|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"102454"|"-10758"|"91696"|"0"|"0"|"91695.47"|"91695.47"|".53"
"00"|"100"|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"16390"|"0"|"16390"|"0"|"0"|"16389.47"|"16389.47"|".53"
"00"|"100"|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"4098"|"-.11"|"4097.89"|"0"|"0"|"4097.36"|"4097.36"|".53"
"00"|"100"|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"12292"|".11"|"12292.11"|"0"|"0"|"12292.11"|"12292.11"|"0"
"00"|"100"|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"86064"|"-10758"|"75306"|"0"|"0"|"75306"|"75306"|"0"
"00"|"100"|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"86064"|"-10758"|"75306"|"0"|"0"|"75306"|"75306"|"0"