""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"7.0"|"6227.0"|"6234.0"|"0.0"|"6234.0"|"6234.0"|"0.0"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"7.0"|"6227.0"|"6234.0"|"0.0"|"6234.0"|"6234.0"|"0.0"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"7.0"|"6227.0"|"6234.0"|"0.0"|"6234.0"|"6234.0"|"0.0"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"7.0"|"6227.0"|"6234.0"|"0.0"|"6234.0"|"6234.0"|"0.0"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"2163.2"|"2163.2"|"0.0"|"0.0"|"2163.2"|"2163.2"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"0.0"|"2163.2"|"2163.2"|"0.0"|"0.0"|"2163.2"|"2163.2"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"2163.2"|"2163.2"|"0.0"|"0.0"|"2163.2"|"2163.2"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"2163.2"|"2163.2"|"0.0"|"0.0"|"2163.2"|"2163.2"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"729393.9"|"-14851.9"|"714542.0"|"0.0"|"52170.6"|"714542.0"|"662371.4"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"581304.0"|"-42183.1"|"539120.9"|"0.0"|"0.0"|"539120.9"|"539120.9"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"581304.0"|"-42183.1"|"539120.9"|"0.0"|"0.0"|"539120.9"|"539120.9"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"581304.0"|"-42183.1"|"539120.9"|"0.0"|"0.0"|"539120.9"|"539120.9"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"103576.9"|"7805.1"|"111382.0"|"0.0"|"0.0"|"111382.0"|"111382.0"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"103576.9"|"6886.9"|"110463.7"|"0.0"|"0.0"|"110463.7"|"110463.7"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"7967.5"|"6887.1"|"14854.5"|"0.0"|"0.0"|"14854.5"|"14854.5"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"95609.4"|"-0.2"|"95609.2"|"0.0"|"0.0"|"95609.2"|"95609.2"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"0.0"|"918.3"|"918.3"|"0.0"|"0.0"|"918.3"|"918.3"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"0.0"|"918.3"|"918.3"|"0.0"|"0.0"|"918.3"|"918.3"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"34149.8"|"21635.3"|"55785.1"|"0.0"|"52170.6"|"55785.1"|"3614.5"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"34149.8"|"21635.3"|"55785.1"|"0.0"|"52170.6"|"55785.1"|"3614.5"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"21285.7"|"14057.2"|"35342.9"|"0.0"|"33030.1"|"35342.9"|"2312.8"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"6133.7"|"2789.0"|"8922.7"|"0.0"|"8346.0"|"8922.7"|"576.6"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"3315.5"|"4100.3"|"7415.8"|"0.0"|"7143.1"|"7415.8"|"272.7"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"3415.0"|"688.8"|"4103.8"|"0.0"|"3651.5"|"4103.8"|"452.3"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"10363.2"|"-2109.2"|"8254.0"|"0.0"|"0.0"|"8254.0"|"8254.0"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"10363.2"|"-2109.2"|"8254.0"|"0.0"|"0.0"|"8254.0"|"8254.0"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1595"|"Despensa"|"10363.2"|"-2109.2"|"8254.0"|"0.0"|"0.0"|"8254.0"|"8254.0"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"12000.0"|"-7457.7"|"4542.3"|"0.0"|"0.0"|"4542.3"|"4542.3"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"12000.0"|"-7457.7"|"4542.3"|"0.0"|"0.0"|"4542.3"|"4542.3"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2160"|"Material de limpieza"|"12000.0"|"-7457.7"|"4542.3"|"0.0"|"0.0"|"4542.3"|"4542.3"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2161"|"Material y enseres de limpieza"|"12000.0"|"-7457.7"|"4542.3"|"0.0"|"0.0"|"4542.3"|"4542.3"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"14787.9"|"-10398.9"|"4389.0"|"0.0"|"0.0"|"4389.0"|"4389.0"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3100"|"SERVICIOS BASICOS"|"4787.9"|"-398.9"|"4389.0"|"0.0"|"0.0"|"4389.0"|"4389.0"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3140"|"Telefonía tradicional"|"4787.9"|"-398.9"|"4389.0"|"0.0"|"0.0"|"4389.0"|"4389.0"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3141"|"Servicio de telefonía convencional"|"4787.9"|"-398.9"|"4389.0"|"0.0"|"0.0"|"4389.0"|"4389.0"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"19633.1"|"17938.0"|"37571.1"|"0.0"|"34454.1"|"37571.1"|"3117.0"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"19633.1"|"17938.0"|"37571.1"|"0.0"|"34454.1"|"37571.1"|"3117.0"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"19633.1"|"17938.0"|"37571.1"|"0.0"|"34454.1"|"37571.1"|"3117.0"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"19633.1"|"17938.0"|"37571.1"|"0.0"|"34454.1"|"37571.1"|"3117.0"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"80364.0"|"40720.4"|"121084.4"|"0.0"|"22805.4"|"121084.4"|"98279.0"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"21796.5"|"4748.0"|"26544.5"|"0.0"|"0.0"|"26544.5"|"26544.5"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"21796.5"|"3728.6"|"25525.1"|"0.0"|"0.0"|"25525.1"|"25525.1"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"1676.7"|"286.8"|"1963.5"|"0.0"|"0.0"|"1963.5"|"1963.5"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"20119.8"|"3441.8"|"23561.6"|"0.0"|"0.0"|"23561.6"|"23561.6"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"0.0"|"1019.4"|"1019.4"|"0.0"|"0.0"|"1019.4"|"1019.4"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1341"|"Compensación"|"0.0"|"509.7"|"509.7"|"0.0"|"0.0"|"509.7"|"509.7"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"0.0"|"509.7"|"509.7"|"0.0"|"0.0"|"509.7"|"509.7"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"27451.2"|"-2444.3"|"25006.9"|"0.0"|"22805.4"|"25006.9"|"2201.5"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"27451.2"|"-2444.3"|"25006.9"|"0.0"|"22805.4"|"25006.9"|"2201.5"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"9488.5"|"1648.4"|"11136.9"|"0.0"|"10117.5"|"11136.9"|"1019.4"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"11088.6"|"-2281.2"|"8807.4"|"0.0"|"8051.1"|"8807.4"|"756.4"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"3195.2"|"-978.1"|"2217.1"|"0.0"|"2028.5"|"2217.1"|"188.6"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"1727.2"|"-45.1"|"1682.0"|"0.0"|"1592.8"|"1682.0"|"89.2"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"1951.7"|"-788.3"|"1163.4"|"0.0"|"1015.5"|"1163.4"|"147.9"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"31116.4"|"36518.7"|"67635.1"|"0.0"|"0.0"|"67635.1"|"67635.1"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1520"|"Indemnizaciones"|"25000.0"|"35697.4"|"60697.4"|"0.0"|"0.0"|"60697.4"|"60697.4"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"25000.0"|"35697.4"|"60697.4"|"0.0"|"0.0"|"60697.4"|"60697.4"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"6116.4"|"821.3"|"6937.7"|"0.0"|"0.0"|"6937.7"|"6937.7"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1595"|"Despensa"|"6116.4"|"821.3"|"6937.7"|"0.0"|"0.0"|"6937.7"|"6937.7"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"0.0"|"1897.9"|"1897.9"|"0.0"|"0.0"|"1897.9"|"1897.9"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1710"|"Estímulos"|"0.0"|"1897.9"|"1897.9"|"0.0"|"0.0"|"1897.9"|"1897.9"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"0.0"|"1897.9"|"1897.9"|"0.0"|"0.0"|"1897.9"|"1897.9"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"14000.0"|"-5340.8"|"8659.2"|"0.0"|"0.0"|"8659.2"|"8659.2"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"8000.0"|"-1739.1"|"6260.9"|"0.0"|"0.0"|"6260.9"|"6260.9"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"8000.0"|"-1739.1"|"6260.9"|"0.0"|"0.0"|"6260.9"|"6260.9"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2111"|"Materiales y útiles de oficina"|"8000.0"|"-1739.1"|"6260.9"|"0.0"|"0.0"|"6260.9"|"6260.9"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"6000.0"|"-3601.8"|"2398.3"|"0.0"|"0.0"|"2398.3"|"2398.3"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"6000.0"|"-3601.8"|"2398.3"|"0.0"|"0.0"|"2398.3"|"2398.3"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"6000.0"|"-3601.8"|"2398.3"|"0.0"|"0.0"|"2398.3"|"2398.3"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"28177.6"|"8541.0"|"36718.6"|"0.0"|"0.0"|"36718.6"|"36718.6"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"9950.0"|"12000.0"|"21950.0"|"0.0"|"0.0"|"21950.0"|"21950.0"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnolog"|"9950.0"|"12000.0"|"21950.0"|"0.0"|"0.0"|"21950.0"|"21950.0"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3331"|"Servicios informáticos"|"9950.0"|"12000.0"|"21950.0"|"0.0"|"0.0"|"21950.0"|"21950.0"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"8283.6"|"3090.0"|"11373.6"|"0.0"|"0.0"|"11373.6"|"11373.6"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3410"|"Servicios financieros y bancarios"|"600.0"|"3090.0"|"3690.0"|"0.0"|"0.0"|"3690.0"|"3690.0"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3411"|"Servicios bancarios y financieros"|"600.0"|"3090.0"|"3690.0"|"0.0"|"0.0"|"3690.0"|"3690.0"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3440"|"Seguros de responsabilidad patrimonial y fianzas"|"7683.6"|"0.0"|"7683.6"|"0.0"|"0.0"|"7683.6"|"7683.6"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3441"|"Seguros de responsabilidad patrimonial y fianzas"|"7683.6"|"0.0"|"7683.6"|"0.0"|"0.0"|"7683.6"|"7683.6"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"9944.0"|"-6549.0"|"3395.0"|"0.0"|"0.0"|"3395.0"|"3395.0"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3720"|"Pasajes terrestres"|"6754.0"|"-4666.0"|"2088.0"|"0.0"|"0.0"|"2088.0"|"2088.0"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"6754.0"|"-4666.0"|"2088.0"|"0.0"|"0.0"|"2088.0"|"2088.0"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3750"|"Viáticos en el país"|"3190.0"|"-1883.0"|"1307.0"|"0.0"|"0.0"|"1307.0"|"1307.0"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"3190.0"|"-1883.0"|"1307.0"|"0.0"|"0.0"|"1307.0"|"1307.0"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"9000"|""|"DEUDA PUBLICA"|"0.0"|"0.0"|"0.0"|"0.0"|"-4100.0"|"0.0"|"4100.0"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)"|"0.0"|"0.0"|"0.0"|"0.0"|"-4100.0"|"0.0"|"4100.0"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"9910"|"ADEFAS"|"0.0"|"0.0"|"0.0"|"0.0"|"-4100.0"|"0.0"|"4100.0"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"9911"|"Por el ejercicio inmediato anterior"|"0.0"|"0.0"|"0.0"|"0.0"|"-4100.0"|"0.0"|"4100.0"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"122327.0"|"37227.5"|"159554.5"|"0.0"|"0.0"|"159554.5"|"159554.5"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"122327.0"|"37227.5"|"159554.5"|"0.0"|"0.0"|"159554.5"|"159554.5"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"122327.0"|"37227.5"|"159554.5"|"0.0"|"0.0"|"159554.5"|"159554.5"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"122327.0"|"37227.5"|"159554.5"|"0.0"|"0.0"|"159554.5"|"159554.5"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"28942.0"|"28942.0"|"0.0"|"0.0"|"28942.0"|"28942.0"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"0.0"|"28942.0"|"28942.0"|"0.0"|"0.0"|"28942.0"|"28942.0"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"0.0"|"28942.0"|"28942.0"|"0.0"|"0.0"|"28942.0"|"28942.0"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"0.0"|"28942.0"|"28942.0"|"0.0"|"0.0"|"28942.0"|"28942.0"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"516400.0"|"516400.0"|"0.0"|"0.0"|"516400.0"|"516400.0"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"0.0"|"71798.0"|"71798.0"|"0.0"|"0.0"|"71798.0"|"71798.0"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"2958.0"|"2958.0"|"0.0"|"0.0"|"2958.0"|"2958.0"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"0.0"|"2958.0"|"2958.0"|"0.0"|"0.0"|"2958.0"|"2958.0"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"0.0"|"68840.0"|"68840.0"|"0.0"|"0.0"|"68840.0"|"68840.0"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3391"|"Servicios profesionales"|"0.0"|"68840.0"|"68840.0"|"0.0"|"0.0"|"68840.0"|"68840.0"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"444602.0"|"444602.0"|"0.0"|"0.0"|"444602.0"|"444602.0"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3950"|"Penas, multas, accesorios y actualizaciones"|"0.0"|"444602.0"|"444602.0"|"0.0"|"0.0"|"444602.0"|"444602.0"|"0.0"
""|""|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3951"|"Penas, multas, accesorios y actualizaciones"|"0.0"|"444602.0"|"444602.0"|"0.0"|"0.0"|"444602.0"|"444602.0"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"95276.7"|"19539.1"|"114815.8"|"0.0"|"25586.6"|"114815.8"|"89229.2"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"45361.5"|"36172.6"|"81534.0"|"0.0"|"0.0"|"81534.0"|"81534.0"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"42255.9"|"36172.6"|"78428.4"|"0.0"|"0.0"|"78428.4"|"78428.4"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"3250.5"|"2244.0"|"5494.5"|"0.0"|"0.0"|"5494.5"|"5494.5"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"39005.4"|"33928.5"|"72933.9"|"0.0"|"0.0"|"72933.9"|"72933.9"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"3105.6"|"0.0"|"3105.6"|"0.0"|"0.0"|"3105.6"|"3105.6"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1341"|"Compensación"|"3105.6"|"0.0"|"3105.6"|"0.0"|"0.0"|"3105.6"|"3105.6"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"38212.8"|"-11695.4"|"26517.4"|"0.0"|"25586.6"|"26517.4"|"930.8"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"38212.8"|"-11695.4"|"26517.4"|"0.0"|"25586.6"|"26517.4"|"930.8"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"13029.6"|"-1597.6"|"11432.0"|"0.0"|"11001.0"|"11432.0"|"431.0"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"14547.5"|"-5024.2"|"9523.3"|"0.0"|"9203.5"|"9523.3"|"319.8"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"7073.7"|"-4658.6"|"2415.1"|"0.0"|"2335.3"|"2415.1"|"79.7"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"1823.6"|"454.6"|"2278.2"|"0.0"|"2240.5"|"2278.2"|"37.7"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"1738.4"|"-869.5"|"868.9"|"0.0"|"806.3"|"868.9"|"62.5"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"11702.4"|"-4938.1"|"6764.4"|"0.0"|"0.0"|"6764.4"|"6764.4"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"11702.4"|"-4938.1"|"6764.4"|"0.0"|"0.0"|"6764.4"|"6764.4"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1595"|"Despensa"|"11702.4"|"-4938.1"|"6764.4"|"0.0"|"0.0"|"6764.4"|"6764.4"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"26000.0"|"-8073.9"|"17926.1"|"0.0"|"0.0"|"17926.1"|"17926.1"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"4000.0"|"2114.9"|"6114.9"|"0.0"|"0.0"|"6114.9"|"6114.9"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"4000.0"|"2114.9"|"6114.9"|"0.0"|"0.0"|"6114.9"|"6114.9"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"4000.0"|"2114.9"|"6114.9"|"0.0"|"0.0"|"6114.9"|"6114.9"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"22000.0"|"-10188.8"|"11811.2"|"0.0"|"0.0"|"11811.2"|"11811.2"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"22000.0"|"-10188.8"|"11811.2"|"0.0"|"0.0"|"11811.2"|"11811.2"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"22000.0"|"-10188.8"|"11811.2"|"0.0"|"0.0"|"11811.2"|"11811.2"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"40000.0"|"288505.0"|"328505.0"|"0.0"|"328505.0"|"328505.0"|"0.0"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"3100"|"SERVICIOS BASICOS"|"40000.0"|"288505.0"|"328505.0"|"0.0"|"328505.0"|"328505.0"|"0.0"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"3110"|"Energía eléctrica"|"40000.0"|"288505.0"|"328505.0"|"0.0"|"328505.0"|"328505.0"|"0.0"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"3111"|"Servicio de energía eléctrica"|"40000.0"|"288505.0"|"328505.0"|"0.0"|"328505.0"|"328505.0"|"0.0"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"449647.5"|"56809.5"|"506457.0"|"0.0"|"0.0"|"506457.0"|"506457.0"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"234047.5"|"-98760.5"|"135287.0"|"0.0"|"0.0"|"135287.0"|"135287.0"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"234047.5"|"-98760.5"|"135287.0"|"0.0"|"0.0"|"135287.0"|"135287.0"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"234047.5"|"-98760.5"|"135287.0"|"0.0"|"0.0"|"135287.0"|"135287.0"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"215600.0"|"155570.0"|"371170.0"|"0.0"|"0.0"|"371170.0"|"371170.0"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"215600.0"|"155570.0"|"371170.0"|"0.0"|"0.0"|"371170.0"|"371170.0"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"215600.0"|"155570.0"|"371170.0"|"0.0"|"0.0"|"371170.0"|"371170.0"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"138000.0"|"25792.0"|"163792.0"|"0.0"|"0.0"|"163792.0"|"163792.0"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"138000.0"|"25792.0"|"163792.0"|"0.0"|"0.0"|"163792.0"|"163792.0"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"0.0"|"16820.0"|"16820.0"|"0.0"|"0.0"|"16820.0"|"16820.0"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"0.0"|"16820.0"|"16820.0"|"0.0"|"0.0"|"16820.0"|"16820.0"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"3580"|"Servicios de limpieza y manejo de desechos"|"138000.0"|"8972.0"|"146972.0"|"0.0"|"0.0"|"146972.0"|"146972.0"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"3581"|"Servicios de lavandería, limpieza e higiene"|"138000.0"|"8972.0"|"146972.0"|"0.0"|"0.0"|"146972.0"|"146972.0"|"0.0"