"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"251199.97"|"294088.46"|"545288.43"|"0"|"0"|"545288.43"|"545288.43"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"0"|"4552.32"|"4552.32"|"0"|"0"|"4552.32"|"4552.32"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"0"|"4236.8"|"4236.8"|"0"|"0"|"4236.8"|"4236.8"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"0"|"4236.8"|"4236.8"|"0"|"0"|"4236.8"|"4236.8"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"0"|"315.52"|"315.52"|"0"|"0"|"315.52"|"315.52"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0"|"315.52"|"315.52"|"0"|"0"|"315.52"|"315.52"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"133150.5"|"341850.5"|"475001"|"0"|"0"|"475001"|"475001"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"133150.5"|"341850.5"|"475001"|"0"|"0"|"475001"|"475001"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"133150.5"|"341850.5"|"475001"|"0"|"0"|"475001"|"475001"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"1063"|"-1063"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"1063"|"-1063"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"1063"|"-1063"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"15000"|"-15000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"15000"|"-15000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"15000"|"-15000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"96766.47"|"-31031.36"|"65735.11"|"0"|"0"|"65735.11"|"65735.11"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"96766.47"|"-31031.36"|"65735.11"|"0"|"0"|"65735.11"|"65735.11"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"96766.47"|"-31031.36"|"65735.11"|"0"|"0"|"65735.11"|"65735.11"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"5220"|"-5220"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"5220"|"-5220"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"5220"|"-5220"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"285901.85"|"15911.74"|"301813.59"|"0"|"0"|"284049.14"|"284049.14"|"17764.45"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"3480"|"5520"|"9000"|"0"|"0"|"9000"|"9000"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"3480"|"5520"|"9000"|"0"|"0"|"9000"|"9000"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"3480"|"5520"|"9000"|"0"|"0"|"9000"|"9000"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"71051.07"|"-14704.2"|"56346.87"|"0"|"0"|"56346.87"|"56346.87"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoría y relacionados"|"68051.07"|"-11704.2"|"56346.87"|"0"|"0"|"56346.87"|"56346.87"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"68051.07"|"-11704.2"|"56346.87"|"0"|"0"|"56346.87"|"56346.87"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"3000"|"-3000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"3000"|"-3000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"52500"|"-103.47"|"52396.53"|"0"|"0"|"52256.67"|"52256.67"|"139.86"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"52500"|"-103.47"|"52396.53"|"0"|"0"|"52256.67"|"52256.67"|"139.86"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3451"|"Seguros y fianzas"|"52500"|"-103.47"|"52396.53"|"0"|"0"|"52256.67"|"52256.67"|"139.86"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0"|"14012"|"14012"|"0"|"0"|"14012"|"14012"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3640"|"Servicios de revelado de fotografías"|"0"|"14012"|"14012"|"0"|"0"|"14012"|"14012"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3641"|"Servicios de fotografía"|"0"|"14012"|"14012"|"0"|"0"|"14012"|"14012"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"71103.98"|"-15266.19"|"55837.79"|"0"|"0"|"38213.2"|"38213.2"|"17624.59"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"28197.02"|"-11029.39"|"17167.63"|"0"|"0"|"12272.07"|"12272.07"|"4895.56"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"28197.02"|"-11029.39"|"17167.63"|"0"|"0"|"12272.07"|"12272.07"|"4895.56"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"42906.96"|"-4236.8"|"38670.16"|"0"|"0"|"25941.13"|"25941.13"|"12729.03"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"36906.96"|"0"|"36906.96"|"0"|"0"|"25941.13"|"25941.13"|"10965.83"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3752"|"Gastos de hospedaje en territorio nacional"|"6000"|"-4236.8"|"1763.2"|"0"|"0"|"0"|"0"|"1763.2"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"87766.8"|"24509.6"|"112276.4"|"0"|"0"|"112276.4"|"112276.4"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"87766.8"|"24509.6"|"112276.4"|"0"|"0"|"112276.4"|"112276.4"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"87766.8"|"12097.6"|"99864.4"|"0"|"0"|"99864.4"|"99864.4"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0"|"12412"|"12412"|"0"|"0"|"12412"|"12412"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0"|"1944"|"1944"|"0"|"0"|"1944"|"1944"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"0"|"1944"|"1944"|"0"|"0"|"1944"|"1944"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"0"|"1944"|"1944"|"0"|"0"|"1944"|"1944"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"20616.3"|"0"|"20616.3"|"0"|"0"|"14500"|"14500"|"6116.3"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"20616.3"|"0"|"20616.3"|"0"|"0"|"14500"|"14500"|"6116.3"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"20616.3"|"0"|"20616.3"|"0"|"0"|"14500"|"14500"|"6116.3"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"20616.3"|"0"|"20616.3"|"0"|"0"|"14500"|"14500"|"6116.3"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"1060"|"620384.48"|"621444.48"|"0"|"0"|"620384.48"|"620384.48"|"1060"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"1060"|"0"|"1060"|"0"|"0"|"0"|"0"|"1060"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"1060"|"0"|"1060"|"0"|"0"|"0"|"0"|"1060"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"1060"|"0"|"1060"|"0"|"0"|"0"|"0"|"1060"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5400"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE"|"0"|"614900"|"614900"|"0"|"0"|"614900"|"614900"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5410"|"Vehículos y equipo terrestre"|"0"|"614900"|"614900"|"0"|"0"|"614900"|"614900"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"0"|"614900"|"614900"|"0"|"0"|"614900"|"614900"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0"|"5484.48"|"5484.48"|"0"|"0"|"5484.48"|"5484.48"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5650"|"Equipo de comunicación y telecomunicación"|"0"|"5484.48"|"5484.48"|"0"|"0"|"5484.48"|"5484.48"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5651"|"Equipo y aparatos para comunicación, telecomunicación y radio transmisión"|"0"|"5484.48"|"5484.48"|"0"|"0"|"5484.48"|"5484.48"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"9000"|""|"DEUDA PÚBLICA"|"2493761"|"-2133761"|"360000"|"0"|"0"|"360000"|"360000"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)"|"2493761"|"-2133761"|"360000"|"0"|"0"|"360000"|"360000"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"9910"|"ADEFAS"|"2493761"|"-2133761"|"360000"|"0"|"0"|"360000"|"360000"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"9911"|"Por el ejercicio inmediato anterior"|"2133761"|"-2133761"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"9912"|"Por ejercicios anteriores"|"360000"|"0"|"360000"|"0"|"0"|"360000"|"360000"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"4058058.42"|"220870.48"|"4278928.9"|"0"|"-4145.52"|"4278928.9"|"4283074.42"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"2130804.63"|"335141.83"|"2465946.46"|"0"|"0"|"2465946.46"|"2465946.46"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"758206.93"|"-97284.35"|"660922.58"|"0"|"0"|"660922.58"|"660922.58"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"758206.93"|"-97284.35"|"660922.58"|"0"|"0"|"660922.58"|"660922.58"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1372597.7"|"432426.18"|"1805023.88"|"0"|"0"|"1805023.88"|"1805023.88"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1372597.7"|"432426.18"|"1805023.88"|"0"|"0"|"1805023.88"|"1805023.88"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"155680.22"|"82348.34"|"238028.56"|"0"|"0"|"238028.56"|"238028.56"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"155680.22"|"82348.34"|"238028.56"|"0"|"0"|"238028.56"|"238028.56"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"155680.22"|"82348.34"|"238028.56"|"0"|"0"|"238028.56"|"238028.56"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1699568.4"|"-187845.36"|"1511723.04"|"0"|"-4145.52"|"1511723.04"|"1515868.56"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"346453.41"|"-119729.38"|"226724.03"|"0"|"0"|"226724.03"|"226724.03"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"38805.94"|"-5628.92"|"33177.02"|"0"|"0"|"33177.02"|"33177.02"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"290586.64"|"-123165.25"|"167421.39"|"0"|"0"|"167421.39"|"167421.39"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1323"|"Aguinaldo de eventuales"|"17060.83"|"9064.79"|"26125.62"|"0"|"0"|"26125.62"|"26125.62"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"0"|"996.04"|"996.04"|"0"|"0"|"996.04"|"996.04"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"0"|"996.04"|"996.04"|"0"|"0"|"996.04"|"996.04"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"1353114.99"|"-69112.02"|"1284002.97"|"0"|"-4145.52"|"1284002.97"|"1288148.49"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"405876.97"|"3062.1"|"408939.07"|"0"|"-4145.52"|"408939.07"|"413084.59"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"947238.02"|"-72174.12"|"875063.9"|"0"|"0"|"875063.9"|"875063.9"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"72005.17"|"-8774.33"|"63230.84"|"0"|"0"|"63230.84"|"63230.84"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"72005.17"|"-8774.33"|"63230.84"|"0"|"0"|"63230.84"|"63230.84"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"72005.17"|"-8774.33"|"63230.84"|"0"|"0"|"63230.84"|"63230.84"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"573343.24"|"393126.85"|"966470.09"|"0"|"1334.31"|"966470.09"|"965135.78"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"26891.83"|"-12752.17"|"14139.66"|"0"|"1039.16"|"14139.66"|"13100.5"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"25891.83"|"-13802.72"|"12089.11"|"0"|"0"|"12089.11"|"12089.11"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"25891.83"|"-13802.72"|"12089.11"|"0"|"0"|"12089.11"|"12089.11"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"1000"|"-1000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"1000"|"-1000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"0"|"2050.55"|"2050.55"|"0"|"1039.16"|"2050.55"|"1011.39"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0"|"2050.55"|"2050.55"|"0"|"1039.16"|"2050.55"|"1011.39"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"122430.95"|"522732.92"|"645163.87"|"0"|"-1039.16"|"645163.87"|"646203.03"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"122430.95"|"522732.92"|"645163.87"|"0"|"-1039.16"|"645163.87"|"646203.03"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"122430.95"|"522732.92"|"645163.87"|"0"|"-1039.16"|"645163.87"|"646203.03"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"10950.4"|"-10425.4"|"525"|"0"|"0"|"525"|"525"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0"|"525"|"525"|"0"|"0"|"525"|"525"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0"|"525"|"525"|"0"|"0"|"525"|"525"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"10950.4"|"-10950.4"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2491"|"Materiales de construcción"|"5498.4"|"-5498.4"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"5452"|"-5452"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"2726"|"-2101"|"625"|"0"|"0"|"625"|"625"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"2726"|"-2101"|"625"|"0"|"0"|"625"|"625"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"2726"|"-2101"|"625"|"0"|"0"|"625"|"625"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"156669.36"|"13907.3"|"170576.66"|"0"|"1334.31"|"170576.66"|"169242.35"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"156669.36"|"13907.3"|"170576.66"|"0"|"1334.31"|"170576.66"|"169242.35"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"156669.36"|"13907.3"|"170576.66"|"0"|"1334.31"|"170576.66"|"169242.35"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"253674.7"|"-118234.8"|"135439.9"|"0"|"0"|"135439.9"|"135439.9"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"0"|"315"|"315"|"0"|"0"|"315"|"315"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"0"|"315"|"315"|"0"|"0"|"315"|"315"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"9051"|"-9051"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"9051"|"-9051"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"244623.7"|"-109498.8"|"135124.9"|"0"|"0"|"135124.9"|"135124.9"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"244623.7"|"-109498.8"|"135124.9"|"0"|"0"|"135124.9"|"135124.9"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1814880.02"|"44996.44"|"1859876.46"|"0"|"-6102"|"1855235.98"|"1861337.98"|"4640.48"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"64568"|"-28318.96"|"36249.04"|"0"|"-5800"|"36249.04"|"42049.04"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3170"|"Servicios de acceso de Internet, redes y procesamiento de información"|"64248"|"-27998.96"|"36249.04"|"0"|"-5800"|"36249.04"|"42049.04"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3171"|"Servicios de acceso a Internet"|"64248"|"-27998.96"|"36249.04"|"0"|"-5800"|"36249.04"|"42049.04"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3180"|"Servicios postales y telegráficos"|"320"|"-320"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3181"|"Servicio postal y telegráfico"|"320"|"-320"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"2320"|"-2320"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3260"|"Arrendamiento de maquinaria, otros equipos y herramientas"|"2320"|"-2320"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3261"|"Arrendamiento de maquinaria y equipo"|"2320"|"-2320"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"947307.99"|"114246.16"|"1061554.15"|"0"|"-302"|"1061554.15"|"1061856.15"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoría y relacionados"|"64245"|"13013.95"|"77258.95"|"0"|"0"|"77258.95"|"77258.95"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"64245"|"13013.95"|"77258.95"|"0"|"0"|"77258.95"|"77258.95"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"0"|"48140"|"48140"|"0"|"0"|"48140"|"48140"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3341"|"Capacitación"|"0"|"48140"|"48140"|"0"|"0"|"48140"|"48140"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"806.2"|"-806.2"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, certificados y títulos"|"806.2"|"-806.2"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"882256.79"|"53898.41"|"936155.2"|"0"|"-302"|"936155.2"|"936457.2"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3391"|"Servicios profesionales"|"882256.79"|"53898.41"|"936155.2"|"0"|"-302"|"936155.2"|"936457.2"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"27940.25"|"-4214.41"|"23725.84"|"0"|"0"|"23725.84"|"23725.84"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"27940.25"|"-4214.41"|"23725.84"|"0"|"0"|"23725.84"|"23725.84"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3451"|"Seguros y fianzas"|"27940.25"|"-4214.41"|"23725.84"|"0"|"0"|"23725.84"|"23725.84"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"12254.44"|"12533.99"|"24788.43"|"0"|"0"|"24788.43"|"24788.43"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3520"|"Instalación, reparación y mantenimiento de mobiliario y equipo de administración, educacional y recreativo"|"2552.06"|"-2552.06"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3521"|"Reparación, mantenimiento e instalación de mobiliario y equipo de oficina"|"2552.06"|"-2552.06"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"9702.38"|"15086.05"|"24788.43"|"0"|"0"|"24788.43"|"24788.43"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"9702.38"|"15086.05"|"24788.43"|"0"|"0"|"24788.43"|"24788.43"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"20358"|"-8611.55"|"11746.45"|"0"|"0"|"8120"|"8120"|"3626.45"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"20358"|"-8611.55"|"11746.45"|"0"|"0"|"8120"|"8120"|"3626.45"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"20358"|"-8611.55"|"11746.45"|"0"|"0"|"8120"|"8120"|"3626.45"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"71123.19"|"-7202.68"|"63920.51"|"0"|"0"|"63074"|"63074"|"846.51"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"29628.12"|"-6696.15"|"22931.97"|"0"|"0"|"22931.97"|"22931.97"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"29628.12"|"-6696.15"|"22931.97"|"0"|"0"|"22931.97"|"22931.97"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3750"|"Viáticos en el país"|"41495.07"|"-506.53"|"40988.54"|"0"|"0"|"40142.03"|"40142.03"|"846.51"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"41495.07"|"-506.53"|"40988.54"|"0"|"0"|"40142.03"|"40142.03"|"846.51"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"666896.07"|"-51268.03"|"615628.04"|"0"|"0"|"615460.52"|"615460.52"|"167.52"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"666896.07"|"-51268.03"|"615628.04"|"0"|"0"|"615460.52"|"615460.52"|"167.52"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"212178.82"|"-98992.5"|"113186.32"|"0"|"0"|"113018.8"|"113018.8"|"167.52"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"454717.25"|"47724.47"|"502441.72"|"0"|"0"|"502441.72"|"502441.72"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2112.08"|"20151.92"|"22264"|"0"|"0"|"22264"|"22264"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"2112.08"|"20151.92"|"22264"|"0"|"0"|"22264"|"22264"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"2112.08"|"20151.92"|"22264"|"0"|"0"|"22264"|"22264"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"58092.8"|"12843.8"|"70936.6"|"0"|"0"|"70936.6"|"70936.6"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"58092.8"|"12843.8"|"70936.6"|"0"|"0"|"70936.6"|"70936.6"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"58092.8"|"12843.8"|"70936.6"|"0"|"0"|"70936.6"|"70936.6"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"58092.8"|"12843.8"|"70936.6"|"0"|"0"|"70936.6"|"70936.6"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"44600"|"-18198.82"|"26401.18"|"0"|"0"|"25520"|"25520"|"881.18"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"40600"|"-15080"|"25520"|"0"|"0"|"25520"|"25520"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"40600"|"-40600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5111"|"Muebles y enseres"|"40600"|"-40600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"0"|"25520"|"25520"|"0"|"0"|"25520"|"25520"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0"|"25520"|"25520"|"0"|"0"|"25520"|"25520"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"4000"|"-3118.82"|"881.18"|"0"|"0"|"0"|"0"|"881.18"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5650"|"Equipo de comunicación y telecomunicación"|"4000"|"-3118.82"|"881.18"|"0"|"0"|"0"|"0"|"881.18"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5651"|"Equipo y aparatos para comunicación, telecomunicación y radio transmisión"|"4000"|"-3118.82"|"881.18"|"0"|"0"|"0"|"0"|"881.18"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"40650"|"40650"|"0"|"0"|"40650"|"40650"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0"|"40650"|"40650"|"0"|"0"|"40650"|"40650"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0"|"40650"|"40650"|"0"|"0"|"40650"|"40650"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0"|"40650"|"40650"|"0"|"0"|"40650"|"40650"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"498165.61"|"-498165.61"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"498165.61"|"-498165.61"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"498165.61"|"-498165.61"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1131"|"Sueldo base"|"498165.61"|"-498165.61"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"34311"|"-3016"|"31295"|"0"|"0"|"24353"|"24353"|"6942"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"34311"|"-3016"|"31295"|"0"|"0"|"24353"|"24353"|"6942"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"34311"|"-3016"|"31295"|"0"|"0"|"24353"|"24353"|"6942"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"34311"|"-3016"|"31295"|"0"|"0"|"24353"|"24353"|"6942"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"74000"|"-9691"|"64309"|"0"|"11071"|"64309"|"53238"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"25"|"01"|"02"|""|"3100"|"SERVICIOS BÁSICOS"|"74000"|"-9691"|"64309"|"0"|"11071"|"64309"|"53238"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"25"|"01"|"02"|""|"3110"|"Energía eléctrica"|"74000"|"-9691"|"64309"|"0"|"11071"|"64309"|"53238"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"25"|"01"|"02"|""|"3111"|"Servicio de energía eléctrica"|"74000"|"-9691"|"64309"|"0"|"11071"|"64309"|"53238"|"0"
"00"|"100"|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"3000"|"3000"|"0"|"0"|"740"|"740"|"2260"
"00"|"100"|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0"|"3000"|"3000"|"0"|"0"|"740"|"740"|"2260"
"00"|"100"|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"0"|"3000"|"3000"|"0"|"0"|"740"|"740"|"2260"
"00"|"100"|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"0"|"3000"|"3000"|"0"|"0"|"740"|"740"|"2260"
"00"|"100"|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"171405.63"|"-58428.34"|"112977.29"|"0"|"-4930"|"84889.99"|"89819.99"|"28087.3"
"00"|"100"|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"1251.41"|"0"|"1251.41"|"0"|"0"|"0"|"0"|"1251.41"
"00"|"100"|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3170"|"Servicios de acceso de Internet, redes y procesamiento de información"|"1251.41"|"0"|"1251.41"|"0"|"0"|"0"|"0"|"1251.41"
"00"|"100"|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3171"|"Servicios de acceso a Internet"|"1251.41"|"0"|"1251.41"|"0"|"0"|"0"|"0"|"1251.41"
"00"|"100"|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"170154.22"|"-58428.34"|"111725.88"|"0"|"-4930"|"84889.99"|"89819.99"|"26835.89"
"00"|"100"|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"170154.22"|"-58428.34"|"111725.88"|"0"|"-4930"|"84889.99"|"89819.99"|"26835.89"
"00"|"100"|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"170154.22"|"-58428.34"|"111725.88"|"0"|"-4930"|"84889.99"|"89819.99"|"26835.89"
"00"|"100"|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"30620.52"|"-3000"|"27620.52"|"0"|"0"|"0"|"0"|"27620.52"
"00"|"100"|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO"|"30620.52"|"-3000"|"27620.52"|"0"|"0"|"0"|"0"|"27620.52"
"00"|"100"|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5230"|"Cámaras fotográficas y de video"|"30620.52"|"-3000"|"27620.52"|"0"|"0"|"0"|"0"|"27620.52"
"00"|"100"|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5231"|"Equipo de foto, cine y grabación"|"30620.52"|"-3000"|"27620.52"|"0"|"0"|"0"|"0"|"27620.52"
"00"|"100"|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"387894.5"|"28104.9"|"415999.4"|"0"|"10730"|"414119.4"|"403389.4"|"1880"
"00"|"100"|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"49280"|"-30000"|"19280"|"0"|"-5800"|"17400"|"23200"|"1880"
"00"|"100"|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3170"|"Servicios de acceso de Internet, redes y procesamiento de información"|"49280"|"-30000"|"19280"|"0"|"-5800"|"17400"|"23200"|"1880"
"00"|"100"|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3171"|"Servicios de acceso a Internet"|"49280"|"-30000"|"19280"|"0"|"-5800"|"17400"|"23200"|"1880"
"00"|"100"|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"338614.5"|"58104.9"|"396719.4"|"0"|"16530"|"396719.4"|"380189.4"|"0"
"00"|"100"|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"338614.5"|"58104.9"|"396719.4"|"0"|"16530"|"396719.4"|"380189.4"|"0"
"00"|"100"|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"338614.5"|"58104.9"|"396719.4"|"0"|"16530"|"396719.4"|"380189.4"|"0"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"2100"|"-259.99"|"1840.01"|"0"|"0"|"349.99"|"349.99"|"1490.02"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"2100"|"-259.99"|"1840.01"|"0"|"0"|"349.99"|"349.99"|"1490.02"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"2100"|"-259.99"|"1840.01"|"0"|"0"|"349.99"|"349.99"|"1490.02"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"2100"|"-259.99"|"1840.01"|"0"|"0"|"349.99"|"349.99"|"1490.02"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2959"|"0"|"2959"|"0"|"0"|"0"|"0"|"2959"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"2959"|"0"|"2959"|"0"|"0"|"0"|"0"|"2959"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"2959"|"0"|"2959"|"0"|"0"|"0"|"0"|"2959"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"2959"|"0"|"2959"|"0"|"0"|"0"|"0"|"2959"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"200289.96"|"-27218.52"|"173071.44"|"0"|"0"|"173071.44"|"173071.44"|"0"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"115065.09"|"-4798.67"|"110266.42"|"0"|"0"|"110266.42"|"110266.42"|"0"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"115065.09"|"-4798.67"|"110266.42"|"0"|"0"|"110266.42"|"110266.42"|"0"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"115065.09"|"-4798.67"|"110266.42"|"0"|"0"|"110266.42"|"110266.42"|"0"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"85224.87"|"-22419.85"|"62805.02"|"0"|"0"|"62805.02"|"62805.02"|"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"|"14186.1"|"-49.34"|"14136.76"|"0"|"0"|"14136.76"|"14136.76"|"0"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"1576.23"|"-5.47"|"1570.76"|"0"|"0"|"1570.76"|"1570.76"|"0"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"12609.87"|"-43.87"|"12566"|"0"|"0"|"12566"|"12566"|"0"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"0"|"2384.91"|"2384.91"|"0"|"0"|"2384.91"|"2384.91"|"0"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"0"|"2384.91"|"2384.91"|"0"|"0"|"2384.91"|"2384.91"|"0"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"71038.77"|"-24755.42"|"46283.35"|"0"|"0"|"46283.35"|"46283.35"|"0"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"22000"|"-5335"|"16665"|"0"|"0"|"16665"|"16665"|"0"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"49038.77"|"-19420.42"|"29618.35"|"0"|"0"|"29618.35"|"29618.35"|"0"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"6100"|"0"|"6100"|"0"|"0"|"3310.04"|"3310.04"|"2789.96"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"4000"|"0"|"4000"|"0"|"0"|"2960.04"|"2960.04"|"1039.96"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"4000"|"0"|"4000"|"0"|"0"|"2960.04"|"2960.04"|"1039.96"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"4000"|"0"|"4000"|"0"|"0"|"2960.04"|"2960.04"|"1039.96"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"2100"|"0"|"2100"|"0"|"0"|"350"|"350"|"1750"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"2100"|"0"|"2100"|"0"|"0"|"350"|"350"|"1750"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"2100"|"0"|"2100"|"0"|"0"|"350"|"350"|"1750"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"5959"|"0"|"5959"|"0"|"0"|"0"|"0"|"5959"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"2959"|"0"|"2959"|"0"|"0"|"0"|"0"|"2959"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnologías de la información"|"2959"|"0"|"2959"|"0"|"0"|"0"|"0"|"2959"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3331"|"Servicios informáticos"|"2959"|"0"|"2959"|"0"|"0"|"0"|"0"|"2959"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"3000"|"0"|"3000"|"0"|"0"|"0"|"0"|"3000"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"3000"|"0"|"3000"|"0"|"0"|"0"|"0"|"3000"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"3000"|"0"|"3000"|"0"|"0"|"0"|"0"|"3000"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"500"|"500"|"0"|"0"|"500"|"500"|"0"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0"|"500"|"500"|"0"|"0"|"500"|"500"|"0"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0"|"500"|"500"|"0"|"0"|"500"|"500"|"0"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0"|"500"|"500"|"0"|"0"|"500"|"500"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"19700.54"|"0"|"19700.54"|"0"|"0"|"8018.37"|"8018.37"|"11682.17"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"6000"|"0"|"6000"|"0"|"0"|"2118.39"|"2118.39"|"3881.61"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5000"|"-1118.39"|"3881.61"|"0"|"0"|"0"|"0"|"3881.61"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5000"|"-1118.39"|"3881.61"|"0"|"0"|"0"|"0"|"3881.61"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"1000"|"1118.39"|"2118.39"|"0"|"0"|"2118.39"|"2118.39"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"1000"|"1118.39"|"2118.39"|"0"|"0"|"2118.39"|"2118.39"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"13700.54"|"0"|"13700.54"|"0"|"0"|"5899.98"|"5899.98"|"7800.56"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"13700.54"|"0"|"13700.54"|"0"|"0"|"5899.98"|"5899.98"|"7800.56"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"13700.54"|"0"|"13700.54"|"0"|"0"|"5899.98"|"5899.98"|"7800.56"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"250"|"0"|"250"|"0"|"0"|"0"|"0"|"250"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"250"|"0"|"250"|"0"|"0"|"0"|"0"|"250"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"250"|"0"|"250"|"0"|"0"|"0"|"0"|"250"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"250"|"0"|"250"|"0"|"0"|"0"|"0"|"250"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"726155.45"|"-47971.44"|"678184.01"|"0"|"0"|"678184.01"|"678184.01"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"449158.12"|"-35780.14"|"413377.98"|"0"|"0"|"413377.98"|"413377.98"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"449158.12"|"-35780.14"|"413377.98"|"0"|"0"|"413377.98"|"413377.98"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"449158.12"|"-35780.14"|"413377.98"|"0"|"0"|"413377.98"|"413377.98"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"275497.33"|"-12191.3"|"263306.03"|"0"|"0"|"263306.03"|"263306.03"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"41197.96"|"-131.32"|"41066.64"|"0"|"0"|"41066.64"|"41066.64"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por años de servicio"|"41197.96"|"-131.32"|"41066.64"|"0"|"0"|"41066.64"|"41066.64"|"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"|"71539.95"|"-2606.39"|"68933.56"|"0"|"0"|"68933.56"|"68933.56"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"12808.73"|"-734.97"|"12073.76"|"0"|"0"|"12073.76"|"12073.76"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"58731.22"|"-1871.42"|"56859.8"|"0"|"0"|"56859.8"|"56859.8"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"0"|"271.1"|"271.1"|"0"|"0"|"271.1"|"271.1"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"0"|"271.1"|"271.1"|"0"|"0"|"271.1"|"271.1"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"162759.42"|"-9724.69"|"153034.73"|"0"|"0"|"153034.73"|"153034.73"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"75793.44"|"-4443.16"|"71350.28"|"0"|"0"|"71350.28"|"71350.28"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"86965.98"|"-5281.53"|"81684.45"|"0"|"0"|"81684.45"|"81684.45"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"1500"|"0"|"1500"|"0"|"0"|"1500"|"1500"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"1500"|"0"|"1500"|"0"|"0"|"1500"|"1500"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"1500"|"0"|"1500"|"0"|"0"|"1500"|"1500"|"0"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"22525.1"|"0"|"22525.1"|"0"|"-1500.31"|"20337.17"|"21837.48"|"2187.93"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"5500"|"0"|"5500"|"0"|"0"|"4537.06"|"4537.06"|"962.94"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5500"|"0"|"5500"|"0"|"0"|"4537.06"|"4537.06"|"962.94"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5500"|"0"|"5500"|"0"|"0"|"4537.06"|"4537.06"|"962.94"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"150"|"0"|"150"|"0"|"0"|"0"|"0"|"150"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"150"|"0"|"150"|"0"|"0"|"0"|"0"|"150"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"150"|"0"|"150"|"0"|"0"|"0"|"0"|"150"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"16100.1"|"0"|"16100.1"|"0"|"-1500.31"|"15800.11"|"17300.42"|"299.99"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"16100.1"|"0"|"16100.1"|"0"|"-1500.31"|"15800.11"|"17300.42"|"299.99"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"16100.1"|"0"|"16100.1"|"0"|"-1500.31"|"15800.11"|"17300.42"|"299.99"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"775"|"0"|"775"|"0"|"0"|"0"|"0"|"775"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"775"|"0"|"775"|"0"|"0"|"0"|"0"|"775"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"775"|"0"|"775"|"0"|"0"|"0"|"0"|"775"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"900"|"0"|"900"|"0"|"0"|"0"|"0"|"900"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"900"|"0"|"900"|"0"|"0"|"0"|"0"|"900"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"900"|"0"|"900"|"0"|"0"|"0"|"0"|"900"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, certificados y títulos"|"900"|"0"|"900"|"0"|"0"|"0"|"0"|"900"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"3284.43"|"3284.43"|"0"|"0"|"3250.01"|"3250.01"|"34.42"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0"|"3284.43"|"3284.43"|"0"|"0"|"3250.01"|"3250.01"|"34.42"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0"|"3284.43"|"3284.43"|"0"|"0"|"3250.01"|"3250.01"|"34.42"
"00"|"100"|"B00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0"|"3284.43"|"3284.43"|"0"|"0"|"3250.01"|"3250.01"|"34.42"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"41892.44"|"-2210"|"39682.44"|"0"|"0"|"9710.59"|"9710.59"|"29971.85"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"12890.26"|"-2210"|"10680.26"|"0"|"0"|"0"|"0"|"10680.26"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"7512.8"|"-2210"|"5302.8"|"0"|"0"|"0"|"0"|"5302.8"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"7512.8"|"-2210"|"5302.8"|"0"|"0"|"0"|"0"|"5302.8"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"5377.46"|"0"|"5377.46"|"0"|"0"|"0"|"0"|"5377.46"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"5377.46"|"0"|"5377.46"|"0"|"0"|"0"|"0"|"5377.46"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"29002.18"|"0"|"29002.18"|"0"|"0"|"9710.59"|"9710.59"|"19291.59"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"29002.18"|"0"|"29002.18"|"0"|"0"|"9710.59"|"9710.59"|"19291.59"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"29002.18"|"0"|"29002.18"|"0"|"0"|"9710.59"|"9710.59"|"19291.59"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"951.98"|"2210"|"3161.98"|"0"|"0"|"2210"|"2210"|"951.98"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"219.99"|"0"|"219.99"|"0"|"0"|"0"|"0"|"219.99"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"219.99"|"0"|"219.99"|"0"|"0"|"0"|"0"|"219.99"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"219.99"|"0"|"219.99"|"0"|"0"|"0"|"0"|"219.99"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"731.99"|"0"|"731.99"|"0"|"0"|"0"|"0"|"731.99"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"534"|"0"|"534"|"0"|"0"|"0"|"0"|"534"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"534"|"0"|"534"|"0"|"0"|"0"|"0"|"534"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"197.99"|"0"|"197.99"|"0"|"0"|"0"|"0"|"197.99"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"197.99"|"0"|"197.99"|"0"|"0"|"0"|"0"|"197.99"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0"|"2210"|"2210"|"0"|"0"|"2210"|"2210"|"0"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"0"|"2210"|"2210"|"0"|"0"|"2210"|"2210"|"0"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"0"|"2210"|"2210"|"0"|"0"|"2210"|"2210"|"0"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1301522.49"|"-58673.81"|"1242848.68"|"0"|"0"|"1242848.68"|"1242848.68"|"0"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"644215.75"|"-2.74"|"644213.01"|"0"|"0"|"644213.01"|"644213.01"|"0"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"644215.75"|"-2.74"|"644213.01"|"0"|"0"|"644213.01"|"644213.01"|"0"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"644215.75"|"-2.74"|"644213.01"|"0"|"0"|"644213.01"|"644213.01"|"0"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"239764.15"|"-58400.79"|"181363.36"|"0"|"0"|"181363.36"|"181363.36"|"0"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"239764.15"|"-58400.79"|"181363.36"|"0"|"0"|"181363.36"|"181363.36"|"0"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"239764.15"|"-58400.79"|"181363.36"|"0"|"0"|"181363.36"|"181363.36"|"0"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"400452.73"|"5728.37"|"406181.1"|"0"|"0"|"406181.1"|"406181.1"|"0"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"108983.78"|"-6974.16"|"102009.62"|"0"|"0"|"102009.62"|"102009.62"|"0"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"12109.29"|"-868.03"|"11241.26"|"0"|"0"|"11241.26"|"11241.26"|"0"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"70598.98"|"-.18"|"70598.8"|"0"|"0"|"70598.8"|"70598.8"|"0"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1323"|"Aguinaldo de eventuales"|"26275.51"|"-6105.95"|"20169.56"|"0"|"0"|"20169.56"|"20169.56"|"0"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"0"|"204.75"|"204.75"|"0"|"0"|"204.75"|"204.75"|"0"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"0"|"204.75"|"204.75"|"0"|"0"|"204.75"|"204.75"|"0"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"291468.95"|"12497.78"|"303966.73"|"0"|"0"|"303966.73"|"303966.73"|"0"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"105105.12"|"-6358.04"|"98747.08"|"0"|"0"|"98747.08"|"98747.08"|"0"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"186363.83"|"18855.82"|"205219.65"|"0"|"0"|"205219.65"|"205219.65"|"0"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"17089.86"|"-5998.65"|"11091.21"|"0"|"0"|"11091.21"|"11091.21"|"0"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"17089.86"|"-5998.65"|"11091.21"|"0"|"0"|"11091.21"|"11091.21"|"0"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"17089.86"|"-5998.65"|"11091.21"|"0"|"0"|"11091.21"|"11091.21"|"0"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"137059.27"|"-5942"|"131117.27"|"0"|"1500.31"|"35426.61"|"33926.3"|"95690.66"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"22507.78"|"-2272"|"20235.78"|"0"|"0"|"6376.83"|"6376.83"|"13858.95"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"22507.78"|"-2272"|"20235.78"|"0"|"0"|"6376.83"|"6376.83"|"13858.95"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"22507.78"|"-2272"|"20235.78"|"0"|"0"|"6376.83"|"6376.83"|"13858.95"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0"|"2272"|"2272"|"0"|"0"|"2272"|"2272"|"0"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0"|"2272"|"2272"|"0"|"0"|"2272"|"2272"|"0"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0"|"2272"|"2272"|"0"|"0"|"2272"|"2272"|"0"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"81872.5"|"0"|"81872.5"|"0"|"1500.31"|"25742.78"|"24242.47"|"56129.72"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"81872.5"|"0"|"81872.5"|"0"|"1500.31"|"25742.78"|"24242.47"|"56129.72"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"81872.5"|"0"|"81872.5"|"0"|"1500.31"|"25742.78"|"24242.47"|"56129.72"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"32678.99"|"-5942"|"26736.99"|"0"|"0"|"1035"|"1035"|"25701.99"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"11978.99"|"-5942"|"6036.99"|"0"|"0"|"0"|"0"|"6036.99"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"11978.99"|"-5942"|"6036.99"|"0"|"0"|"0"|"0"|"6036.99"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"20700"|"0"|"20700"|"0"|"0"|"1035"|"1035"|"19665"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"20700"|"0"|"20700"|"0"|"0"|"1035"|"1035"|"19665"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"91931.26"|"5942"|"97873.26"|"0"|"0"|"5942"|"5942"|"91931.26"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"87380.17"|"5942"|"93322.17"|"0"|"0"|"5942"|"5942"|"87380.17"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoría y relacionados"|"24000"|"0"|"24000"|"0"|"0"|"0"|"0"|"24000"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"24000"|"0"|"24000"|"0"|"0"|"0"|"0"|"24000"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0"|"5942"|"5942"|"0"|"0"|"5942"|"5942"|"0"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, certificados y títulos"|"0"|"5942"|"5942"|"0"|"0"|"5942"|"5942"|"0"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"63380.17"|"0"|"63380.17"|"0"|"0"|"0"|"0"|"63380.17"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3391"|"Servicios profesionales"|"63380.17"|"0"|"63380.17"|"0"|"0"|"0"|"0"|"63380.17"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"3351.09"|"0"|"3351.09"|"0"|"0"|"0"|"0"|"3351.09"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"3351.09"|"0"|"3351.09"|"0"|"0"|"0"|"0"|"3351.09"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"3351.09"|"0"|"3351.09"|"0"|"0"|"0"|"0"|"3351.09"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"1200"|"0"|"1200"|"0"|"0"|"0"|"0"|"1200"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"1200"|"0"|"1200"|"0"|"0"|"0"|"0"|"1200"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"1200"|"0"|"1200"|"0"|"0"|"0"|"0"|"1200"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"7112.89"|"7112.89"|"0"|"0"|"6612.9"|"6612.9"|"499.99"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0"|"7112.89"|"7112.89"|"0"|"0"|"6612.9"|"6612.9"|"499.99"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0"|"7112.89"|"7112.89"|"0"|"0"|"6612.9"|"6612.9"|"499.99"
"00"|"100"|"B00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0"|"7112.89"|"7112.89"|"0"|"0"|"6612.9"|"6612.9"|"499.99"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"43800"|"0"|"43800"|"0"|"0"|"16799.22"|"16799.22"|"27000.78"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"28800"|"0"|"28800"|"0"|"0"|"16799.22"|"16799.22"|"12000.78"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"28800"|"0"|"28800"|"0"|"0"|"16799.22"|"16799.22"|"12000.78"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"28800"|"0"|"28800"|"0"|"0"|"16799.22"|"16799.22"|"12000.78"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"766598.84"|"24027.04"|"790625.88"|"0"|"0"|"790625.88"|"790625.88"|"0"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"366994.23"|"-2579.29"|"364414.94"|"0"|"0"|"364414.94"|"364414.94"|"0"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1110"|"Dietas"|"366994.23"|"-2579.29"|"364414.94"|"0"|"0"|"364414.94"|"364414.94"|"0"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1111"|"Dietas"|"366994.23"|"-2579.29"|"364414.94"|"0"|"0"|"364414.94"|"364414.94"|"0"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"72798.74"|"-7093.7"|"65705.04"|"0"|"0"|"65705.04"|"65705.04"|"0"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"72798.74"|"-7093.7"|"65705.04"|"0"|"0"|"65705.04"|"65705.04"|"0"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"72798.74"|"-7093.7"|"65705.04"|"0"|"0"|"65705.04"|"65705.04"|"0"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"321406.11"|"34375"|"355781.11"|"0"|"0"|"355781.11"|"355781.11"|"0"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"54221.03"|"-63.97"|"54157.06"|"0"|"0"|"54157.06"|"54157.06"|"0"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"6024.55"|"-7.09"|"6017.46"|"0"|"0"|"6017.46"|"6017.46"|"0"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"40218.54"|"-.14"|"40218.4"|"0"|"0"|"40218.4"|"40218.4"|"0"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1323"|"Aguinaldo de eventuales"|"7977.94"|"-56.74"|"7921.2"|"0"|"0"|"7921.2"|"7921.2"|"0"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"0"|"594.1"|"594.1"|"0"|"0"|"594.1"|"594.1"|"0"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"0"|"594.1"|"594.1"|"0"|"0"|"594.1"|"594.1"|"0"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"267185.08"|"33844.87"|"301029.95"|"0"|"0"|"301029.95"|"301029.95"|"0"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"91687.44"|"3220.31"|"94907.75"|"0"|"0"|"94907.75"|"94907.75"|"0"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"175497.64"|"30624.56"|"206122.2"|"0"|"0"|"206122.2"|"206122.2"|"0"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"5399.76"|"-674.97"|"4724.79"|"0"|"0"|"4724.79"|"4724.79"|"0"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"5399.76"|"-674.97"|"4724.79"|"0"|"0"|"4724.79"|"4724.79"|"0"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"5399.76"|"-674.97"|"4724.79"|"0"|"0"|"4724.79"|"4724.79"|"0"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"53691.99"|"0"|"53691.99"|"0"|"0"|"52011.97"|"52011.97"|"1680.02"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"9891.99"|"0"|"9891.99"|"0"|"0"|"8379.67"|"8379.67"|"1512.32"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"9591.99"|"0"|"9591.99"|"0"|"0"|"8379.67"|"8379.67"|"1212.32"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"9591.99"|"0"|"9591.99"|"0"|"0"|"8379.67"|"8379.67"|"1212.32"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"300"|"0"|"300"|"0"|"0"|"0"|"0"|"300"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"300"|"0"|"300"|"0"|"0"|"0"|"0"|"300"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"28800"|"-10293.6"|"18506.4"|"0"|"0"|"18338.7"|"18338.7"|"167.7"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"28800"|"-10293.6"|"18506.4"|"0"|"0"|"18338.7"|"18338.7"|"167.7"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"28800"|"-10293.6"|"18506.4"|"0"|"0"|"18338.7"|"18338.7"|"167.7"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"15000"|"10293.6"|"25293.6"|"0"|"0"|"25293.6"|"25293.6"|"0"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"15000"|"10293.6"|"25293.6"|"0"|"0"|"25293.6"|"25293.6"|"0"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"15000"|"10293.6"|"25293.6"|"0"|"0"|"25293.6"|"25293.6"|"0"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0"|"2882.6"|"2882.6"|"0"|"0"|"2882.6"|"2882.6"|"0"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"0"|"2882.6"|"2882.6"|"0"|"0"|"2882.6"|"2882.6"|"0"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0"|"2882.6"|"2882.6"|"0"|"0"|"2882.6"|"2882.6"|"0"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0"|"2882.6"|"2882.6"|"0"|"0"|"2882.6"|"2882.6"|"0"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"6101.64"|"6101.64"|"0"|"0"|"6101.64"|"6101.64"|"0"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0"|"6101.64"|"6101.64"|"0"|"0"|"6101.64"|"6101.64"|"0"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0"|"6101.64"|"6101.64"|"0"|"0"|"6101.64"|"6101.64"|"0"
"00"|"100"|"C01"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0"|"6101.64"|"6101.64"|"0"|"0"|"6101.64"|"6101.64"|"0"
"00"|"100"|"C02"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"58800"|"0"|"58800"|"0"|"800.16"|"26000.16"|"25200"|"32799.84"
"00"|"100"|"C02"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"28800"|"0"|"28800"|"0"|"800.16"|"16000.16"|"15200"|"12799.84"
"00"|"100"|"C02"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"28800"|"0"|"28800"|"0"|"800.16"|"16000.16"|"15200"|"12799.84"
"00"|"100"|"C02"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"28800"|"0"|"28800"|"0"|"800.16"|"16000.16"|"15200"|"12799.84"
"00"|"100"|"C02"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"30000"|"0"|"30000"|"0"|"0"|"10000"|"10000"|"20000"
"00"|"100"|"C02"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"30000"|"0"|"30000"|"0"|"0"|"10000"|"10000"|"20000"
"00"|"100"|"C02"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"30000"|"0"|"30000"|"0"|"0"|"10000"|"10000"|"20000"
"00"|"100"|"C02"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"674125.16"|"14432.27"|"688557.43"|"0"|"0"|"688557.43"|"688557.43"|"0"
"00"|"100"|"C02"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"366994.23"|"-1.75"|"366992.48"|"0"|"0"|"366992.48"|"366992.48"|"0"
"00"|"100"|"C02"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1110"|"Dietas"|"366994.23"|"-1.75"|"366992.48"|"0"|"0"|"366992.48"|"366992.48"|"0"
"00"|"100"|"C02"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1111"|"Dietas"|"366994.23"|"-1.75"|"366992.48"|"0"|"0"|"366992.48"|"366992.48"|"0"
"00"|"100"|"C02"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"307130.93"|"14434.02"|"321564.95"|"0"|"0"|"321564.95"|"321564.95"|"0"
"00"|"100"|"C02"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"45245.85"|"-.15"|"45245.7"|"0"|"0"|"45245.7"|"45245.7"|"0"
"00"|"100"|"C02"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"5027.31"|"-.01"|"5027.3"|"0"|"0"|"5027.3"|"5027.3"|"0"
"00"|"100"|"C02"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"40218.54"|"-.14"|"40218.4"|"0"|"0"|"40218.4"|"40218.4"|"0"
"00"|"100"|"C02"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"261885.08"|"14434.17"|"276319.25"|"0"|"0"|"276319.25"|"276319.25"|"0"
"00"|"100"|"C02"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"86887.44"|"0"|"86887.44"|"0"|"0"|"86887.44"|"86887.44"|"0"
"00"|"100"|"C02"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"174997.64"|"14434.17"|"189431.81"|"0"|"0"|"189431.81"|"189431.81"|"0"
"00"|"100"|"C02"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"28800"|"2699.99"|"31499.99"|"0"|"-800.16"|"29671.33"|"30471.49"|"1828.66"
"00"|"100"|"C02"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0"|"2699.99"|"2699.99"|"0"|"0"|"2699.99"|"2699.99"|"0"
"00"|"100"|"C02"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0"|"2699.99"|"2699.99"|"0"|"0"|"2699.99"|"2699.99"|"0"
"00"|"100"|"C02"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0"|"2699.99"|"2699.99"|"0"|"0"|"2699.99"|"2699.99"|"0"
"00"|"100"|"C02"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"28800"|"-9870"|"18930"|"0"|"-800.16"|"17101.34"|"17901.5"|"1828.66"
"00"|"100"|"C02"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"28800"|"-9870"|"18930"|"0"|"-800.16"|"17101.34"|"17901.5"|"1828.66"
"00"|"100"|"C02"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"28800"|"-9870"|"18930"|"0"|"-800.16"|"17101.34"|"17901.5"|"1828.66"
"00"|"100"|"C02"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0"|"9870"|"9870"|"0"|"0"|"9870"|"9870"|"0"
"00"|"100"|"C02"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0"|"9870"|"9870"|"0"|"0"|"9870"|"9870"|"0"
"00"|"100"|"C02"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0"|"9870"|"9870"|"0"|"0"|"9870"|"9870"|"0"
"00"|"100"|"C02"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"5600"|"5600"|"0"|"0"|"5600"|"5600"|"0"
"00"|"100"|"C02"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0"|"5600"|"5600"|"0"|"0"|"5600"|"5600"|"0"
"00"|"100"|"C02"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0"|"5600"|"5600"|"0"|"0"|"5600"|"5600"|"0"
"00"|"100"|"C02"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0"|"5600"|"5600"|"0"|"0"|"5600"|"5600"|"0"
"00"|"100"|"C03"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"43800"|"0"|"43800"|"0"|"0"|"25030"|"25030"|"18770"
"00"|"100"|"C03"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"28800"|"0"|"28800"|"0"|"0"|"15200"|"15200"|"13600"
"00"|"100"|"C03"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"28800"|"0"|"28800"|"0"|"0"|"15200"|"15200"|"13600"
"00"|"100"|"C03"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"28800"|"0"|"28800"|"0"|"0"|"15200"|"15200"|"13600"
"00"|"100"|"C03"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"15000"|"0"|"15000"|"0"|"0"|"9830"|"9830"|"5170"
"00"|"100"|"C03"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"15000"|"0"|"15000"|"0"|"0"|"9830"|"9830"|"5170"
"00"|"100"|"C03"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"15000"|"0"|"15000"|"0"|"0"|"9830"|"9830"|"5170"
"00"|"100"|"C03"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"674125.16"|"15232.27"|"689357.43"|"0"|"0"|"689357.43"|"689357.43"|"0"
"00"|"100"|"C03"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"366994.23"|"-1.75"|"366992.48"|"0"|"0"|"366992.48"|"366992.48"|"0"
"00"|"100"|"C03"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1110"|"Dietas"|"366994.23"|"-1.75"|"366992.48"|"0"|"0"|"366992.48"|"366992.48"|"0"
"00"|"100"|"C03"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1111"|"Dietas"|"366994.23"|"-1.75"|"366992.48"|"0"|"0"|"366992.48"|"366992.48"|"0"
"00"|"100"|"C03"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"307130.93"|"15234.02"|"322364.95"|"0"|"0"|"322364.95"|"322364.95"|"0"
"00"|"100"|"C03"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"45245.85"|"-.15"|"45245.7"|"0"|"0"|"45245.7"|"45245.7"|"0"
"00"|"100"|"C03"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"5027.31"|"-.01"|"5027.3"|"0"|"0"|"5027.3"|"5027.3"|"0"
"00"|"100"|"C03"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"40218.54"|"-.14"|"40218.4"|"0"|"0"|"40218.4"|"40218.4"|"0"
"00"|"100"|"C03"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"261885.08"|"15234.17"|"277119.25"|"0"|"0"|"277119.25"|"277119.25"|"0"
"00"|"100"|"C03"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"86887.44"|"0"|"86887.44"|"0"|"0"|"86887.44"|"86887.44"|"0"
"00"|"100"|"C03"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"174997.64"|"15234.17"|"190231.81"|"0"|"0"|"190231.81"|"190231.81"|"0"
"00"|"100"|"C03"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"43800"|"-11700"|"32100"|"0"|"0"|"17100"|"17100"|"15000"
"00"|"100"|"C03"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0"|"1800"|"1800"|"0"|"0"|"1800"|"1800"|"0"
"00"|"100"|"C03"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0"|"1800"|"1800"|"0"|"0"|"1800"|"1800"|"0"
"00"|"100"|"C03"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0"|"1800"|"1800"|"0"|"0"|"1800"|"1800"|"0"
"00"|"100"|"C03"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"28800"|"-13500"|"15300"|"0"|"0"|"15300"|"15300"|"0"
"00"|"100"|"C03"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"28800"|"-13500"|"15300"|"0"|"0"|"15300"|"15300"|"0"
"00"|"100"|"C03"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"28800"|"-13500"|"15300"|"0"|"0"|"15300"|"15300"|"0"
"00"|"100"|"C03"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"C03"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"C03"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"C03"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"5600"|"5600"|"0"|"0"|"5600"|"5600"|"0"
"00"|"100"|"C03"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0"|"5600"|"5600"|"0"|"0"|"5600"|"5600"|"0"
"00"|"100"|"C03"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0"|"5600"|"5600"|"0"|"0"|"5600"|"5600"|"0"
"00"|"100"|"C03"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0"|"5600"|"5600"|"0"|"0"|"5600"|"5600"|"0"
"00"|"100"|"C04"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"43800"|"0"|"43800"|"0"|"800"|"16000"|"15200"|"27800"
"00"|"100"|"C04"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"28800"|"0"|"28800"|"0"|"800"|"16000"|"15200"|"12800"
"00"|"100"|"C04"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"28800"|"0"|"28800"|"0"|"800"|"16000"|"15200"|"12800"
"00"|"100"|"C04"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"28800"|"0"|"28800"|"0"|"800"|"16000"|"15200"|"12800"
"00"|"100"|"C04"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"C04"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"C04"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"C04"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"674125.16"|"16432.27"|"690557.43"|"0"|"0"|"690557.43"|"690557.43"|"0"
"00"|"100"|"C04"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"366994.23"|"-1.75"|"366992.48"|"0"|"0"|"366992.48"|"366992.48"|"0"
"00"|"100"|"C04"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1110"|"Dietas"|"366994.23"|"-1.75"|"366992.48"|"0"|"0"|"366992.48"|"366992.48"|"0"
"00"|"100"|"C04"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1111"|"Dietas"|"366994.23"|"-1.75"|"366992.48"|"0"|"0"|"366992.48"|"366992.48"|"0"
"00"|"100"|"C04"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"307130.93"|"16434.02"|"323564.95"|"0"|"0"|"323564.95"|"323564.95"|"0"
"00"|"100"|"C04"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"45245.85"|"-.15"|"45245.7"|"0"|"0"|"45245.7"|"45245.7"|"0"
"00"|"100"|"C04"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"5027.31"|"-.01"|"5027.3"|"0"|"0"|"5027.3"|"5027.3"|"0"
"00"|"100"|"C04"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"40218.54"|"-.14"|"40218.4"|"0"|"0"|"40218.4"|"40218.4"|"0"
"00"|"100"|"C04"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"261885.08"|"16434.17"|"278319.25"|"0"|"0"|"278319.25"|"278319.25"|"0"
"00"|"100"|"C04"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"86887.44"|"0"|"86887.44"|"0"|"0"|"86887.44"|"86887.44"|"0"
"00"|"100"|"C04"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"174997.64"|"16434.17"|"191431.81"|"0"|"0"|"191431.81"|"191431.81"|"0"
"00"|"100"|"C04"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"43800"|"1941"|"45741"|"0"|"-800"|"40971.99"|"41771.99"|"4769.01"
"00"|"100"|"C04"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0"|"1941"|"1941"|"0"|"0"|"1941"|"1941"|"0"
"00"|"100"|"C04"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0"|"1941"|"1941"|"0"|"0"|"1941"|"1941"|"0"
"00"|"100"|"C04"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0"|"1941"|"1941"|"0"|"0"|"1941"|"1941"|"0"
"00"|"100"|"C04"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"28800"|"-6019.99"|"22780.01"|"0"|"-800"|"18011"|"18811"|"4769.01"
"00"|"100"|"C04"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"28800"|"-6019.99"|"22780.01"|"0"|"-800"|"18011"|"18811"|"4769.01"
"00"|"100"|"C04"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"28800"|"-6019.99"|"22780.01"|"0"|"-800"|"18011"|"18811"|"4769.01"
"00"|"100"|"C04"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"15000"|"6019.99"|"21019.99"|"0"|"0"|"21019.99"|"21019.99"|"0"
"00"|"100"|"C04"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"15000"|"6019.99"|"21019.99"|"0"|"0"|"21019.99"|"21019.99"|"0"
"00"|"100"|"C04"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"15000"|"6019.99"|"21019.99"|"0"|"0"|"21019.99"|"21019.99"|"0"
"00"|"100"|"C04"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"6100"|"6100"|"0"|"0"|"6100"|"6100"|"0"
"00"|"100"|"C04"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0"|"6100"|"6100"|"0"|"0"|"6100"|"6100"|"0"
"00"|"100"|"C04"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0"|"6100"|"6100"|"0"|"0"|"6100"|"6100"|"0"
"00"|"100"|"C04"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0"|"6100"|"6100"|"0"|"0"|"6100"|"6100"|"0"
"00"|"100"|"C05"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"43800"|"0"|"43800"|"0"|"600"|"28050"|"27450"|"15750"
"00"|"100"|"C05"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"28800"|"0"|"28800"|"0"|"600"|"14400"|"13800"|"14400"
"00"|"100"|"C05"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"28800"|"0"|"28800"|"0"|"600"|"14400"|"13800"|"14400"
"00"|"100"|"C05"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"28800"|"0"|"28800"|"0"|"600"|"14400"|"13800"|"14400"
"00"|"100"|"C05"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"15000"|"0"|"15000"|"0"|"0"|"13650"|"13650"|"1350"
"00"|"100"|"C05"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"15000"|"0"|"15000"|"0"|"0"|"13650"|"13650"|"1350"
"00"|"100"|"C05"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"15000"|"0"|"15000"|"0"|"0"|"13650"|"13650"|"1350"
"00"|"100"|"C05"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"674125.16"|"14732.27"|"688857.43"|"0"|"0"|"688857.43"|"688857.43"|"0"
"00"|"100"|"C05"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"366994.23"|"-1.75"|"366992.48"|"0"|"0"|"366992.48"|"366992.48"|"0"
"00"|"100"|"C05"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1110"|"Dietas"|"366994.23"|"-1.75"|"366992.48"|"0"|"0"|"366992.48"|"366992.48"|"0"
"00"|"100"|"C05"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1111"|"Dietas"|"366994.23"|"-1.75"|"366992.48"|"0"|"0"|"366992.48"|"366992.48"|"0"
"00"|"100"|"C05"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"307130.93"|"14734.02"|"321864.95"|"0"|"0"|"321864.95"|"321864.95"|"0"
"00"|"100"|"C05"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"45245.85"|"-.15"|"45245.7"|"0"|"0"|"45245.7"|"45245.7"|"0"
"00"|"100"|"C05"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"5027.31"|"-.01"|"5027.3"|"0"|"0"|"5027.3"|"5027.3"|"0"
"00"|"100"|"C05"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"40218.54"|"-.14"|"40218.4"|"0"|"0"|"40218.4"|"40218.4"|"0"
"00"|"100"|"C05"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"261885.08"|"14734.17"|"276619.25"|"0"|"0"|"276619.25"|"276619.25"|"0"
"00"|"100"|"C05"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"86887.44"|"0"|"86887.44"|"0"|"0"|"86887.44"|"86887.44"|"0"
"00"|"100"|"C05"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"174997.64"|"14734.17"|"189731.81"|"0"|"0"|"189731.81"|"189731.81"|"0"
"00"|"100"|"C05"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"43800"|"2500"|"46300"|"0"|"-600"|"18699.98"|"19299.98"|"27600.02"
"00"|"100"|"C05"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0"|"2500"|"2500"|"0"|"0"|"2500"|"2500"|"0"
"00"|"100"|"C05"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0"|"2500"|"2500"|"0"|"0"|"2500"|"2500"|"0"
"00"|"100"|"C05"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0"|"2500"|"2500"|"0"|"0"|"2500"|"2500"|"0"
"00"|"100"|"C05"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"28800"|"0"|"28800"|"0"|"-600"|"16199.98"|"16799.98"|"12600.02"
"00"|"100"|"C05"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"28800"|"0"|"28800"|"0"|"-600"|"16199.98"|"16799.98"|"12600.02"
"00"|"100"|"C05"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"28800"|"0"|"28800"|"0"|"-600"|"16199.98"|"16799.98"|"12600.02"
"00"|"100"|"C05"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"C05"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"C05"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"C05"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"5600"|"5600"|"0"|"0"|"5600"|"5600"|"0"
"00"|"100"|"C05"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0"|"5600"|"5600"|"0"|"0"|"5600"|"5600"|"0"
"00"|"100"|"C05"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0"|"5600"|"5600"|"0"|"0"|"5600"|"5600"|"0"
"00"|"100"|"C05"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0"|"5600"|"5600"|"0"|"0"|"5600"|"5600"|"0"
"00"|"100"|"C06"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"43800"|"0"|"43800"|"0"|"1000"|"14400"|"13400"|"29400"
"00"|"100"|"C06"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"28800"|"0"|"28800"|"0"|"1000"|"14400"|"13400"|"14400"
"00"|"100"|"C06"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"28800"|"0"|"28800"|"0"|"1000"|"14400"|"13400"|"14400"
"00"|"100"|"C06"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"28800"|"0"|"28800"|"0"|"1000"|"14400"|"13400"|"14400"
"00"|"100"|"C06"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"C06"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"C06"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"C06"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"674125.16"|"13432.27"|"687557.43"|"0"|"0"|"687557.43"|"687557.43"|"0"
"00"|"100"|"C06"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"366994.23"|"-1.75"|"366992.48"|"0"|"0"|"366992.48"|"366992.48"|"0"
"00"|"100"|"C06"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1110"|"Dietas"|"366994.23"|"-1.75"|"366992.48"|"0"|"0"|"366992.48"|"366992.48"|"0"
"00"|"100"|"C06"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1111"|"Dietas"|"366994.23"|"-1.75"|"366992.48"|"0"|"0"|"366992.48"|"366992.48"|"0"
"00"|"100"|"C06"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"307130.93"|"13434.02"|"320564.95"|"0"|"0"|"320564.95"|"320564.95"|"0"
"00"|"100"|"C06"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"45245.85"|"-.15"|"45245.7"|"0"|"0"|"45245.7"|"45245.7"|"0"
"00"|"100"|"C06"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"5027.31"|"-.01"|"5027.3"|"0"|"0"|"5027.3"|"5027.3"|"0"
"00"|"100"|"C06"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"40218.54"|"-.14"|"40218.4"|"0"|"0"|"40218.4"|"40218.4"|"0"
"00"|"100"|"C06"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"261885.08"|"13434.17"|"275319.25"|"0"|"0"|"275319.25"|"275319.25"|"0"
"00"|"100"|"C06"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"86887.44"|"0"|"86887.44"|"0"|"0"|"86887.44"|"86887.44"|"0"
"00"|"100"|"C06"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"174997.64"|"13434.17"|"188431.81"|"0"|"0"|"188431.81"|"188431.81"|"0"
"00"|"100"|"C06"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"43800"|"0"|"43800"|"0"|"-1000"|"40100.59"|"41100.59"|"3699.41"
"00"|"100"|"C06"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"28800"|"-7000"|"21800"|"0"|"-1000"|"18100.59"|"19100.59"|"3699.41"
"00"|"100"|"C06"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"28800"|"-7000"|"21800"|"0"|"-1000"|"18100.59"|"19100.59"|"3699.41"
"00"|"100"|"C06"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"28800"|"-7000"|"21800"|"0"|"-1000"|"18100.59"|"19100.59"|"3699.41"
"00"|"100"|"C06"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"15000"|"7000"|"22000"|"0"|"0"|"22000"|"22000"|"0"
"00"|"100"|"C06"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"15000"|"7000"|"22000"|"0"|"0"|"22000"|"22000"|"0"
"00"|"100"|"C06"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"15000"|"7000"|"22000"|"0"|"0"|"22000"|"22000"|"0"
"00"|"100"|"C06"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"5145.06"|"5145.06"|"0"|"0"|"4800"|"4800"|"345.06"
"00"|"100"|"C06"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0"|"5145.06"|"5145.06"|"0"|"0"|"4800"|"4800"|"345.06"
"00"|"100"|"C06"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0"|"5145.06"|"5145.06"|"0"|"0"|"4800"|"4800"|"345.06"
"00"|"100"|"C06"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0"|"5145.06"|"5145.06"|"0"|"0"|"4800"|"4800"|"345.06"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"43800"|"-1277"|"42523"|"0"|"500"|"10800"|"10300"|"31723"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"28800"|"-647"|"28153"|"0"|"500"|"10800"|"10300"|"17353"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"28800"|"-647"|"28153"|"0"|"500"|"10800"|"10300"|"17353"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"28800"|"-647"|"28153"|"0"|"500"|"10800"|"10300"|"17353"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"15000"|"-630"|"14370"|"0"|"0"|"0"|"0"|"14370"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"15000"|"-630"|"14370"|"0"|"0"|"0"|"0"|"14370"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"15000"|"-630"|"14370"|"0"|"0"|"0"|"0"|"14370"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0"|"1277"|"1277"|"0"|"0"|"1277"|"1277"|"0"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"0"|"1277"|"1277"|"0"|"0"|"1277"|"1277"|"0"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"0"|"1277"|"1277"|"0"|"0"|"1277"|"1277"|"0"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"0"|"1277"|"1277"|"0"|"0"|"1277"|"1277"|"0"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"766598.84"|"14395.57"|"780994.41"|"0"|"0"|"780994.41"|"780994.41"|"0"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"366994.23"|"-1.75"|"366992.48"|"0"|"0"|"366992.48"|"366992.48"|"0"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1110"|"Dietas"|"366994.23"|"-1.75"|"366992.48"|"0"|"0"|"366992.48"|"366992.48"|"0"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1111"|"Dietas"|"366994.23"|"-1.75"|"366992.48"|"0"|"0"|"366992.48"|"366992.48"|"0"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"72798.74"|"-517.46"|"72281.28"|"0"|"0"|"72281.28"|"72281.28"|"0"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"72798.74"|"-517.46"|"72281.28"|"0"|"0"|"72281.28"|"72281.28"|"0"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"72798.74"|"-517.46"|"72281.28"|"0"|"0"|"72281.28"|"72281.28"|"0"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"321406.11"|"14914.78"|"336320.89"|"0"|"0"|"336320.89"|"336320.89"|"0"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"54221.03"|"-63.97"|"54157.06"|"0"|"0"|"54157.06"|"54157.06"|"0"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"6024.55"|"-7.09"|"6017.46"|"0"|"0"|"6017.46"|"6017.46"|"0"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"40218.54"|"-.14"|"40218.4"|"0"|"0"|"40218.4"|"40218.4"|"0"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1323"|"Aguinaldo de eventuales"|"7977.94"|"-56.74"|"7921.2"|"0"|"0"|"7921.2"|"7921.2"|"0"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"0"|"544.58"|"544.58"|"0"|"0"|"544.58"|"544.58"|"0"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"0"|"544.58"|"544.58"|"0"|"0"|"544.58"|"544.58"|"0"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"267185.08"|"14434.17"|"281619.25"|"0"|"0"|"281619.25"|"281619.25"|"0"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"91687.44"|"0"|"91687.44"|"0"|"0"|"91687.44"|"91687.44"|"0"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"175497.64"|"14434.17"|"189931.81"|"0"|"0"|"189931.81"|"189931.81"|"0"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"5399.76"|"0"|"5399.76"|"0"|"0"|"5399.76"|"5399.76"|"0"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"5399.76"|"0"|"5399.76"|"0"|"0"|"5399.76"|"5399.76"|"0"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"5399.76"|"0"|"5399.76"|"0"|"0"|"5399.76"|"5399.76"|"0"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"55121.99"|"-485"|"54636.99"|"0"|"-500"|"25814.88"|"26314.88"|"28822.11"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"11321.99"|"0"|"11321.99"|"0"|"0"|"5399.88"|"5399.88"|"5922.11"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"10722"|"0"|"10722"|"0"|"0"|"5399.88"|"5399.88"|"5322.12"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"10722"|"0"|"10722"|"0"|"0"|"5399.88"|"5399.88"|"5322.12"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"599.99"|"0"|"599.99"|"0"|"0"|"0"|"0"|"599.99"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"599.99"|"0"|"599.99"|"0"|"0"|"0"|"0"|"599.99"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0"|"1930"|"1930"|"0"|"0"|"1930"|"1930"|"0"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0"|"1930"|"1930"|"0"|"0"|"1930"|"1930"|"0"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0"|"1930"|"1930"|"0"|"0"|"1930"|"1930"|"0"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"28800"|"0"|"28800"|"0"|"-500"|"10900"|"11400"|"17900"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"28800"|"0"|"28800"|"0"|"-500"|"10900"|"11400"|"17900"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"28800"|"0"|"28800"|"0"|"-500"|"10900"|"11400"|"17900"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"15000"|"-2415"|"12585"|"0"|"0"|"7585"|"7585"|"5000"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"15000"|"-2415"|"12585"|"0"|"0"|"7585"|"7585"|"5000"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"15000"|"-2415"|"12585"|"0"|"0"|"7585"|"7585"|"5000"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0"|"2415"|"2415"|"0"|"2415"|"2415"|"0"|"0"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"0"|"2415"|"2415"|"0"|"2415"|"2415"|"0"|"0"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0"|"2415"|"2415"|"0"|"2415"|"2415"|"0"|"0"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0"|"2415"|"2415"|"0"|"2415"|"2415"|"0"|"0"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"3270.92"|"3270.92"|"0"|"0"|"3000"|"3000"|"270.92"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0"|"3270.92"|"3270.92"|"0"|"0"|"3000"|"3000"|"270.92"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0"|"3270.92"|"3270.92"|"0"|"0"|"3000"|"3000"|"270.92"
"00"|"100"|"C07"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0"|"3270.92"|"3270.92"|"0"|"0"|"3000"|"3000"|"270.92"
"00"|"100"|"C08"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"43800"|"0"|"43800"|"0"|"500"|"12800"|"12300"|"31000"
"00"|"100"|"C08"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"28800"|"0"|"28800"|"0"|"500"|"12800"|"12300"|"16000"
"00"|"100"|"C08"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"28800"|"0"|"28800"|"0"|"500"|"12800"|"12300"|"16000"
"00"|"100"|"C08"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"28800"|"0"|"28800"|"0"|"500"|"12800"|"12300"|"16000"
"00"|"100"|"C08"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"C08"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"C08"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"C08"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"674125.16"|"13732.27"|"687857.43"|"0"|"0"|"687857.43"|"687857.43"|"0"
"00"|"100"|"C08"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"366994.23"|"-1.75"|"366992.48"|"0"|"0"|"366992.48"|"366992.48"|"0"
"00"|"100"|"C08"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1110"|"Dietas"|"366994.23"|"-1.75"|"366992.48"|"0"|"0"|"366992.48"|"366992.48"|"0"
"00"|"100"|"C08"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1111"|"Dietas"|"366994.23"|"-1.75"|"366992.48"|"0"|"0"|"366992.48"|"366992.48"|"0"
"00"|"100"|"C08"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"307130.93"|"13734.02"|"320864.95"|"0"|"0"|"320864.95"|"320864.95"|"0"
"00"|"100"|"C08"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"45245.85"|"-.15"|"45245.7"|"0"|"0"|"45245.7"|"45245.7"|"0"
"00"|"100"|"C08"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"5027.31"|"-.01"|"5027.3"|"0"|"0"|"5027.3"|"5027.3"|"0"
"00"|"100"|"C08"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"40218.54"|"-.14"|"40218.4"|"0"|"0"|"40218.4"|"40218.4"|"0"
"00"|"100"|"C08"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"261885.08"|"13734.17"|"275619.25"|"0"|"0"|"275619.25"|"275619.25"|"0"
"00"|"100"|"C08"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"86887.44"|"0"|"86887.44"|"0"|"0"|"86887.44"|"86887.44"|"0"
"00"|"100"|"C08"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"174997.64"|"13734.17"|"188731.81"|"0"|"0"|"188731.81"|"188731.81"|"0"
"00"|"100"|"C08"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"43800"|"-3458.59"|"40341.41"|"0"|"-500"|"29503.6"|"30003.6"|"10837.81"
"00"|"100"|"C08"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0"|"3800"|"3800"|"0"|"0"|"3800"|"3800"|"0"
"00"|"100"|"C08"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0"|"3800"|"3800"|"0"|"0"|"3800"|"3800"|"0"
"00"|"100"|"C08"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0"|"3800"|"3800"|"0"|"0"|"3800"|"3800"|"0"
"00"|"100"|"C08"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"28800"|"-7258.59"|"21541.41"|"0"|"-500"|"14184.8"|"14684.8"|"7356.61"
"00"|"100"|"C08"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"28800"|"-7258.59"|"21541.41"|"0"|"-500"|"14184.8"|"14684.8"|"7356.61"
"00"|"100"|"C08"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"28800"|"-7258.59"|"21541.41"|"0"|"-500"|"14184.8"|"14684.8"|"7356.61"
"00"|"100"|"C08"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"15000"|"0"|"15000"|"0"|"0"|"11518.8"|"11518.8"|"3481.2"
"00"|"100"|"C08"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"15000"|"0"|"15000"|"0"|"0"|"11518.8"|"11518.8"|"3481.2"
"00"|"100"|"C08"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"15000"|"0"|"15000"|"0"|"0"|"11518.8"|"11518.8"|"3481.2"
"00"|"100"|"C08"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"4295.03"|"4295.03"|"0"|"0"|"3000"|"3000"|"1295.03"
"00"|"100"|"C08"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0"|"4295.03"|"4295.03"|"0"|"0"|"3000"|"3000"|"1295.03"
"00"|"100"|"C08"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0"|"4295.03"|"4295.03"|"0"|"0"|"3000"|"3000"|"1295.03"
"00"|"100"|"C08"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0"|"4295.03"|"4295.03"|"0"|"0"|"3000"|"3000"|"1295.03"
"00"|"100"|"C09"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"43800"|"0"|"43800"|"0"|"500"|"10400"|"9900"|"33400"
"00"|"100"|"C09"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"28800"|"0"|"28800"|"0"|"500"|"10400"|"9900"|"18400"
"00"|"100"|"C09"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"28800"|"0"|"28800"|"0"|"500"|"10400"|"9900"|"18400"
"00"|"100"|"C09"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"28800"|"0"|"28800"|"0"|"500"|"10400"|"9900"|"18400"
"00"|"100"|"C09"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"C09"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"C09"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"C09"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"674125.16"|"13432.27"|"687557.43"|"0"|"0"|"687557.43"|"687557.43"|"0"
"00"|"100"|"C09"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"366994.23"|"-1.75"|"366992.48"|"0"|"0"|"366992.48"|"366992.48"|"0"
"00"|"100"|"C09"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1110"|"Dietas"|"366994.23"|"-1.75"|"366992.48"|"0"|"0"|"366992.48"|"366992.48"|"0"
"00"|"100"|"C09"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1111"|"Dietas"|"366994.23"|"-1.75"|"366992.48"|"0"|"0"|"366992.48"|"366992.48"|"0"
"00"|"100"|"C09"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"307130.93"|"13434.02"|"320564.95"|"0"|"0"|"320564.95"|"320564.95"|"0"
"00"|"100"|"C09"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"45245.85"|"-.15"|"45245.7"|"0"|"0"|"45245.7"|"45245.7"|"0"
"00"|"100"|"C09"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"5027.31"|"-.01"|"5027.3"|"0"|"0"|"5027.3"|"5027.3"|"0"
"00"|"100"|"C09"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"40218.54"|"-.14"|"40218.4"|"0"|"0"|"40218.4"|"40218.4"|"0"
"00"|"100"|"C09"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"261885.08"|"13434.17"|"275319.25"|"0"|"0"|"275319.25"|"275319.25"|"0"
"00"|"100"|"C09"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"86887.44"|"0"|"86887.44"|"0"|"0"|"86887.44"|"86887.44"|"0"
"00"|"100"|"C09"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"174997.64"|"13434.17"|"188431.81"|"0"|"0"|"188431.81"|"188431.81"|"0"
"00"|"100"|"C09"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"43800"|"0"|"43800"|"0"|"-500"|"23237.79"|"23737.79"|"20562.21"
"00"|"100"|"C09"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"28800"|"0"|"28800"|"0"|"-500"|"12150"|"12650"|"16650"
"00"|"100"|"C09"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"28800"|"0"|"28800"|"0"|"-500"|"12150"|"12650"|"16650"
"00"|"100"|"C09"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"28800"|"0"|"28800"|"0"|"-500"|"12150"|"12650"|"16650"
"00"|"100"|"C09"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"15000"|"0"|"15000"|"0"|"0"|"11087.79"|"11087.79"|"3912.21"
"00"|"100"|"C09"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"15000"|"0"|"15000"|"0"|"0"|"11087.79"|"11087.79"|"3912.21"
"00"|"100"|"C09"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"15000"|"0"|"15000"|"0"|"0"|"11087.79"|"11087.79"|"3912.21"
"00"|"100"|"C09"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"3955.11"|"3955.11"|"0"|"0"|"2500"|"2500"|"1455.11"
"00"|"100"|"C09"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0"|"3955.11"|"3955.11"|"0"|"0"|"2500"|"2500"|"1455.11"
"00"|"100"|"C09"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0"|"3955.11"|"3955.11"|"0"|"0"|"2500"|"2500"|"1455.11"
"00"|"100"|"C09"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0"|"3955.11"|"3955.11"|"0"|"0"|"2500"|"2500"|"1455.11"
"00"|"100"|"C10"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"43800"|"-8864"|"34936"|"0"|"800"|"14000.41"|"13200.41"|"20935.59"
"00"|"100"|"C10"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"28800"|"-8864"|"19936"|"0"|"800"|"14000.41"|"13200.41"|"5935.59"
"00"|"100"|"C10"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"28800"|"-8864"|"19936"|"0"|"800"|"14000.41"|"13200.41"|"5935.59"
"00"|"100"|"C10"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"28800"|"-8864"|"19936"|"0"|"800"|"14000.41"|"13200.41"|"5935.59"
"00"|"100"|"C10"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"C10"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"C10"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"C10"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"674125.16"|"13432.27"|"687557.43"|"0"|"0"|"687557.43"|"687557.43"|"0"
"00"|"100"|"C10"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"366994.23"|"-1.75"|"366992.48"|"0"|"0"|"366992.48"|"366992.48"|"0"
"00"|"100"|"C10"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1110"|"Dietas"|"366994.23"|"-1.75"|"366992.48"|"0"|"0"|"366992.48"|"366992.48"|"0"
"00"|"100"|"C10"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1111"|"Dietas"|"366994.23"|"-1.75"|"366992.48"|"0"|"0"|"366992.48"|"366992.48"|"0"
"00"|"100"|"C10"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"307130.93"|"13434.02"|"320564.95"|"0"|"0"|"320564.95"|"320564.95"|"0"
"00"|"100"|"C10"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"45245.85"|"-.15"|"45245.7"|"0"|"0"|"45245.7"|"45245.7"|"0"
"00"|"100"|"C10"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"5027.31"|"-.01"|"5027.3"|"0"|"0"|"5027.3"|"5027.3"|"0"
"00"|"100"|"C10"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"40218.54"|"-.14"|"40218.4"|"0"|"0"|"40218.4"|"40218.4"|"0"
"00"|"100"|"C10"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"261885.08"|"13434.17"|"275319.25"|"0"|"0"|"275319.25"|"275319.25"|"0"
"00"|"100"|"C10"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"86887.44"|"0"|"86887.44"|"0"|"0"|"86887.44"|"86887.44"|"0"
"00"|"100"|"C10"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"174997.64"|"13434.17"|"188431.81"|"0"|"0"|"188431.81"|"188431.81"|"0"
"00"|"100"|"C10"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"43800"|"3205"|"47005"|"0"|"-800"|"32992.74"|"33792.74"|"14012.26"
"00"|"100"|"C10"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0"|"3205"|"3205"|"0"|"0"|"3205"|"3205"|"0"
"00"|"100"|"C10"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0"|"3205"|"3205"|"0"|"0"|"3205"|"3205"|"0"
"00"|"100"|"C10"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0"|"3205"|"3205"|"0"|"0"|"3205"|"3205"|"0"
"00"|"100"|"C10"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"28800"|"0"|"28800"|"0"|"-800"|"18699.95"|"19499.95"|"10100.05"
"00"|"100"|"C10"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"28800"|"0"|"28800"|"0"|"-800"|"18699.95"|"19499.95"|"10100.05"
"00"|"100"|"C10"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"28800"|"0"|"28800"|"0"|"-800"|"18699.95"|"19499.95"|"10100.05"
"00"|"100"|"C10"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"15000"|"0"|"15000"|"0"|"0"|"11087.79"|"11087.79"|"3912.21"
"00"|"100"|"C10"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"15000"|"0"|"15000"|"0"|"0"|"11087.79"|"11087.79"|"3912.21"
"00"|"100"|"C10"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"15000"|"0"|"15000"|"0"|"0"|"11087.79"|"11087.79"|"3912.21"
"00"|"100"|"C10"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"5200.79"|"5200.79"|"0"|"0"|"5200.79"|"5200.79"|"0"
"00"|"100"|"C10"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0"|"5200.79"|"5200.79"|"0"|"0"|"5200.79"|"5200.79"|"0"
"00"|"100"|"C10"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0"|"5200.79"|"5200.79"|"0"|"0"|"5200.79"|"5200.79"|"0"
"00"|"100"|"C10"|"112"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0"|"5200.79"|"5200.79"|"0"|"0"|"5200.79"|"5200.79"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"4000"|"2698.39"|"6698.39"|"0"|"0"|"6698.39"|"6698.39"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"4000"|"1018.39"|"5018.39"|"0"|"0"|"5018.39"|"5018.39"|"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"|"4000"|"1018.39"|"5018.39"|"0"|"0"|"5018.39"|"5018.39"|"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"|"4000"|"1018.39"|"5018.39"|"0"|"0"|"5018.39"|"5018.39"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"0"|"1680"|"1680"|"0"|"0"|"1680"|"1680"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2440"|"Madera y productos de madera"|"0"|"1680"|"1680"|"0"|"0"|"1680"|"1680"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2441"|"Madera y productos de madera"|"0"|"1680"|"1680"|"0"|"0"|"1680"|"1680"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"20900"|"-2698.39"|"18201.61"|"0"|"0"|"7884"|"7884"|"10317.61"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"0"|"884"|"884"|"0"|"0"|"884"|"884"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3110"|"Energía eléctrica"|"0"|"884"|"884"|"0"|"0"|"884"|"884"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"0"|"884"|"884"|"0"|"0"|"884"|"884"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"20900"|"-3582.39"|"17317.61"|"0"|"0"|"7000"|"7000"|"10317.61"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"20900"|"-3582.39"|"17317.61"|"0"|"0"|"7000"|"7000"|"10317.61"
"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"|"20900"|"-3582.39"|"17317.61"|"0"|"0"|"7000"|"7000"|"10317.61"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"596050.98"|"-5859.19"|"590191.79"|"0"|"0"|"590191.79"|"590191.79"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"265278.02"|"-480.01"|"264798.01"|"0"|"0"|"264798.01"|"264798.01"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"265278.02"|"-480.01"|"264798.01"|"0"|"0"|"264798.01"|"264798.01"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"265278.02"|"-480.01"|"264798.01"|"0"|"0"|"264798.01"|"264798.01"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"144168.43"|"-5668.74"|"138499.69"|"0"|"0"|"138499.69"|"138499.69"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"144168.43"|"-5668.74"|"138499.69"|"0"|"0"|"138499.69"|"138499.69"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"144168.43"|"-5668.74"|"138499.69"|"0"|"0"|"138499.69"|"138499.69"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"157968.21"|"289.56"|"158257.77"|"0"|"0"|"158257.77"|"158257.77"|"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"|"50479.65"|"-700.17"|"49779.48"|"0"|"0"|"49779.48"|"49779.48"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"5608.83"|"-77.75"|"5531.08"|"0"|"0"|"5531.08"|"5531.08"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"29071.55"|"-1.15"|"29070.4"|"0"|"0"|"29070.4"|"29070.4"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1323"|"Aguinaldo de eventuales"|"15799.27"|"-621.27"|"15178"|"0"|"0"|"15178"|"15178"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"0"|"189.73"|"189.73"|"0"|"0"|"189.73"|"189.73"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"0"|"189.73"|"189.73"|"0"|"0"|"189.73"|"189.73"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"107488.56"|"800"|"108288.56"|"0"|"0"|"108288.56"|"108288.56"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"35934.96"|"0"|"35934.96"|"0"|"0"|"35934.96"|"35934.96"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"71553.6"|"800"|"72353.6"|"0"|"0"|"72353.6"|"72353.6"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"28636.32"|"0"|"28636.32"|"0"|"0"|"28636.32"|"28636.32"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"28636.32"|"0"|"28636.32"|"0"|"0"|"28636.32"|"28636.32"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"28636.32"|"0"|"28636.32"|"0"|"0"|"28636.32"|"28636.32"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"27300"|"-10499"|"16801"|"0"|"0"|"15530.4"|"15530.4"|"1270.6"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"22000"|"-5199"|"16801"|"0"|"0"|"15530.4"|"15530.4"|"1270.6"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"22000"|"-5199"|"16801"|"0"|"0"|"15530.4"|"15530.4"|"1270.6"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"22000"|"-5199"|"16801"|"0"|"0"|"15530.4"|"15530.4"|"1270.6"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"5300"|"-5300"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"5300"|"-5300"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2491"|"Materiales de construcción"|"5300"|"-5300"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"110400"|"-12700"|"97700"|"0"|"0"|"97300"|"97300"|"400"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"110000"|"-12700"|"97300"|"0"|"0"|"97300"|"97300"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"110000"|"-12700"|"97300"|"0"|"0"|"97300"|"97300"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, certificados y títulos"|"110000"|"-12700"|"97300"|"0"|"0"|"97300"|"97300"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"400"|"0"|"400"|"0"|"0"|"0"|"0"|"400"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3990"|"Otros servicios generales"|"400"|"0"|"400"|"0"|"0"|"0"|"0"|"400"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"400"|"0"|"400"|"0"|"0"|"0"|"0"|"400"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0"|"5199"|"5199"|"0"|"0"|"5199"|"5199"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"0"|"5199"|"5199"|"0"|"0"|"5199"|"5199"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"0"|"5199"|"5199"|"0"|"0"|"5199"|"5199"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0"|"5199"|"5199"|"0"|"0"|"5199"|"5199"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0"|"6832.4"|"6832.4"|"0"|"0"|"6832.4"|"6832.4"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"16"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"0"|"6832.4"|"6832.4"|"0"|"0"|"6832.4"|"6832.4"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"16"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías de la información"|"0"|"6832.4"|"6832.4"|"0"|"0"|"6832.4"|"6832.4"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"16"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfilmación y"|"0"|"6832.4"|"6832.4"|"0"|"0"|"6832.4"|"6832.4"|"0"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"16"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"40500"|"-6832.4"|"33667.6"|"0"|"0"|"0"|"0"|"33667.6"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"16"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"40500"|"-6832.4"|"33667.6"|"0"|"0"|"0"|"0"|"33667.6"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"16"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"25500"|"0"|"25500"|"0"|"0"|"0"|"0"|"25500"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"16"|"01"|"01"|""|"5111"|"Muebles y enseres"|"25500"|"0"|"25500"|"0"|"0"|"0"|"0"|"25500"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"16"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"15000"|"-6832.4"|"8167.6"|"0"|"0"|"0"|"0"|"8167.6"
"00"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"16"|"01"|"01"|""|"5151"|"Bienes informáticos"|"15000"|"-6832.4"|"8167.6"|"0"|"0"|"0"|"0"|"8167.6"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"30000"|"2531.94"|"32531.94"|"0"|"0"|"19874.24"|"19874.24"|"12657.7"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"0"|"2118.39"|"2118.39"|"0"|"0"|"2118.39"|"2118.39"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"0"|"2118.39"|"2118.39"|"0"|"0"|"2118.39"|"2118.39"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"0"|"2118.39"|"2118.39"|"0"|"0"|"2118.39"|"2118.39"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0"|"1728.94"|"1728.94"|"0"|"0"|"1728.94"|"1728.94"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0"|"1728.94"|"1728.94"|"0"|"0"|"1728.94"|"1728.94"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0"|"1728.94"|"1728.94"|"0"|"0"|"1728.94"|"1728.94"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"30000"|"-3592.39"|"26407.61"|"0"|"0"|"13749.91"|"13749.91"|"12657.7"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"30000"|"-3592.39"|"26407.61"|"0"|"0"|"13749.91"|"13749.91"|"12657.7"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"30000"|"-3592.39"|"26407.61"|"0"|"0"|"13749.91"|"13749.91"|"12657.7"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0"|"2277"|"2277"|"0"|"0"|"2277"|"2277"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"0"|"2277"|"2277"|"0"|"0"|"2277"|"2277"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"0"|"2277"|"2277"|"0"|"0"|"2277"|"2277"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"247405"|"-2531.94"|"244873.06"|"0"|"0"|"59131.77"|"59131.77"|"185741.29"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"0"|"330"|"330"|"0"|"0"|"330"|"330"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3180"|"Servicios postales y telegráficos"|"0"|"330"|"330"|"0"|"0"|"330"|"330"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3181"|"Servicio postal y telegráfico"|"0"|"330"|"330"|"0"|"0"|"330"|"330"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"5000"|"-4005.94"|"994.06"|"0"|"0"|"0"|"0"|"994.06"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"5000"|"-4005.94"|"994.06"|"0"|"0"|"0"|"0"|"994.06"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"5000"|"-4005.94"|"994.06"|"0"|"0"|"0"|"0"|"994.06"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"0"|"1144"|"1144"|"0"|"0"|"1144"|"1144"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"0"|"224"|"224"|"0"|"0"|"224"|"224"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"0"|"224"|"224"|"0"|"0"|"224"|"224"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"0"|"920"|"920"|"0"|"0"|"920"|"920"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"0"|"920"|"920"|"0"|"0"|"920"|"920"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"242405"|"0"|"242405"|"0"|"0"|"57657.77"|"57657.77"|"184747.23"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"242405"|"0"|"242405"|"0"|"0"|"57657.77"|"57657.77"|"184747.23"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"216405"|"0"|"216405"|"0"|"0"|"57657.77"|"57657.77"|"158747.23"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"26000"|"0"|"26000"|"0"|"0"|"0"|"0"|"26000"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1846863.31"|"-89711.8"|"1757151.51"|"0"|"0"|"1757151.51"|"1757151.51"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"814754.82"|"51389.51"|"866144.33"|"0"|"0"|"866144.33"|"866144.33"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"814754.82"|"51389.51"|"866144.33"|"0"|"0"|"866144.33"|"866144.33"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"814754.82"|"51389.51"|"866144.33"|"0"|"0"|"866144.33"|"866144.33"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"403038.56"|"-136414.95"|"266623.61"|"0"|"0"|"266623.61"|"266623.61"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"403038.56"|"-136414.95"|"266623.61"|"0"|"0"|"266623.61"|"266623.61"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"403038.56"|"-136414.95"|"266623.61"|"0"|"0"|"266623.61"|"266623.61"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"592018.47"|"1282.46"|"593300.93"|"0"|"0"|"593300.93"|"593300.93"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"45279.68"|"20267.4"|"65547.08"|"0"|"0"|"65547.08"|"65547.08"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por años de servicio"|"45279.68"|"20267.4"|"65547.08"|"0"|"0"|"65547.08"|"65547.08"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"175826.87"|"-10079.11"|"165747.76"|"0"|"0"|"165747.76"|"165747.76"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"27259.49"|"-1609.33"|"25650.16"|"0"|"0"|"25650.16"|"25650.16"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"104398.79"|"9004.01"|"113402.8"|"0"|"0"|"113402.8"|"113402.8"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1323"|"Aguinaldo de eventuales"|"44168.59"|"-17473.79"|"26694.8"|"0"|"0"|"26694.8"|"26694.8"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"0"|"473.91"|"473.91"|"0"|"0"|"473.91"|"473.91"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"0"|"473.91"|"473.91"|"0"|"0"|"473.91"|"473.91"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"370911.92"|"-9379.74"|"361532.18"|"0"|"0"|"361532.18"|"361532.18"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"132161.72"|"-4514.3"|"127647.42"|"0"|"0"|"127647.42"|"127647.42"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"238750.2"|"-4865.44"|"233884.76"|"0"|"0"|"233884.76"|"233884.76"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"37051.46"|"-5968.82"|"31082.64"|"0"|"0"|"31082.64"|"31082.64"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"37051.46"|"-5968.82"|"31082.64"|"0"|"0"|"31082.64"|"31082.64"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"37051.46"|"-5968.82"|"31082.64"|"0"|"0"|"31082.64"|"31082.64"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"106320"|"-1316.08"|"105003.92"|"0"|"0"|"104809.09"|"104809.09"|"194.83"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"37520"|"-18858.28"|"18661.72"|"0"|"0"|"18661.71"|"18661.71"|".01"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"32000"|"-13338.29"|"18661.71"|"0"|"0"|"18661.71"|"18661.71"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"32000"|"-13338.29"|"18661.71"|"0"|"0"|"18661.71"|"18661.71"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"5520"|"-5519.99"|".01"|"0"|"0"|"0"|"0"|".01"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"5520"|"-5519.99"|".01"|"0"|"0"|"0"|"0"|".01"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"2500"|"2445.54"|"4945.54"|"0"|"0"|"4945.54"|"4945.54"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2440"|"Madera y productos de madera"|"0"|"1044"|"1044"|"0"|"0"|"1044"|"1044"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2441"|"Madera y productos de madera"|"0"|"1044"|"1044"|"0"|"0"|"1044"|"1044"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"2000"|"861.54"|"2861.54"|"0"|"0"|"2861.54"|"2861.54"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"2000"|"861.54"|"2861.54"|"0"|"0"|"2861.54"|"2861.54"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"500"|"540"|"1040"|"0"|"0"|"1040"|"1040"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2491"|"Materiales de construcción"|"500"|"540"|"1040"|"0"|"0"|"1040"|"1040"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"60000"|"-25405.11"|"34594.89"|"0"|"0"|"34594.89"|"34594.89"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"60000"|"-25405.11"|"34594.89"|"0"|"0"|"34594.89"|"34594.89"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"60000"|"-25405.11"|"34594.89"|"0"|"0"|"34594.89"|"34594.89"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"0"|"24631.98"|"24631.98"|"0"|"0"|"24631.98"|"24631.98"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"0"|"23490"|"23490"|"0"|"0"|"23490"|"23490"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"0"|"23490"|"23490"|"0"|"0"|"23490"|"23490"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2740"|"Productos textiles"|"0"|"1141.98"|"1141.98"|"0"|"0"|"1141.98"|"1141.98"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2741"|"Productos textiles"|"0"|"1141.98"|"1141.98"|"0"|"0"|"1141.98"|"1141.98"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"6300"|"15869.79"|"22169.79"|"0"|"0"|"21974.97"|"21974.97"|"194.82"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"1800"|"-1560.19"|"239.81"|"0"|"0"|"200"|"200"|"39.81"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"1800"|"-1560.19"|"239.81"|"0"|"0"|"200"|"200"|"39.81"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"0"|"375"|"375"|"0"|"0"|"375"|"375"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"0"|"375"|"375"|"0"|"0"|"375"|"375"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"4500"|"11844.99"|"16344.99"|"0"|"0"|"16189.98"|"16189.98"|"155.01"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"4500"|"11844.99"|"16344.99"|"0"|"0"|"16189.98"|"16189.98"|"155.01"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2980"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"0"|"5209.99"|"5209.99"|"0"|"0"|"5209.99"|"5209.99"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2981"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"0"|"5209.99"|"5209.99"|"0"|"0"|"5209.99"|"5209.99"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"963455"|"78382.08"|"1041837.08"|"0"|"273702"|"1040026.28"|"766324.28"|"1810.8"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"84400"|"-76488.8"|"7911.2"|"0"|"0"|"7911.2"|"7911.2"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"84400"|"-76488.8"|"7911.2"|"0"|"0"|"7911.2"|"7911.2"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, certificados y títulos"|"45400"|"-37488.8"|"7911.2"|"0"|"0"|"7911.2"|"7911.2"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3363"|"Servicios de impresión de documentos oficiales"|"39000"|"-39000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"1460"|"2307.98"|"3767.98"|"0"|"0"|"3527.98"|"3527.98"|"240"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías de la información"|"1460"|"0"|"1460"|"0"|"0"|"1220"|"1220"|"240"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfilmación y"|"1460"|"0"|"1460"|"0"|"0"|"1220"|"1220"|"240"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0"|"799.98"|"799.98"|"0"|"0"|"799.98"|"799.98"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0"|"799.98"|"799.98"|"0"|"0"|"799.98"|"799.98"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta"|"0"|"1508"|"1508"|"0"|"0"|"1508"|"1508"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y diverso"|"0"|"1508"|"1508"|"0"|"0"|"1508"|"1508"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"3000"|"64686"|"67686"|"0"|"0"|"67686"|"67686"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"3000"|"51288"|"54288"|"0"|"0"|"54288"|"54288"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"3000"|"51288"|"54288"|"0"|"0"|"54288"|"54288"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3640"|"Servicios de revelado de fotografías"|"0"|"13398"|"13398"|"0"|"0"|"13398"|"13398"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3641"|"Servicios de fotografía"|"0"|"13398"|"13398"|"0"|"0"|"13398"|"13398"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"872595"|"87876.9"|"960471.9"|"0"|"273702"|"960471.9"|"686769.9"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"872595"|"87876.9"|"960471.9"|"0"|"273702"|"960471.9"|"686769.9"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"842595"|"-4836.02"|"837758.98"|"0"|"273702"|"837758.98"|"564056.98"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"30000"|"92712.92"|"122712.92"|"0"|"0"|"122712.92"|"122712.92"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2000"|"0"|"2000"|"0"|"0"|"429.2"|"429.2"|"1570.8"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3990"|"Otros servicios generales"|"2000"|"0"|"2000"|"0"|"0"|"429.2"|"429.2"|"1570.8"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"2000"|"0"|"2000"|"0"|"0"|"429.2"|"429.2"|"1570.8"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"35000"|"-13050"|"21950"|"0"|"0"|"21950"|"21950"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"24000"|"-6750"|"17250"|"0"|"0"|"17250"|"17250"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"24000"|"-6750"|"17250"|"0"|"0"|"17250"|"17250"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5111"|"Muebles y enseres"|"24000"|"-6750"|"17250"|"0"|"0"|"17250"|"17250"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO"|"11000"|"-6300"|"4700"|"0"|"0"|"4700"|"4700"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5210"|"Equipos y aparatos audiovisuales"|"11000"|"-6300"|"4700"|"0"|"0"|"4700"|"4700"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5211"|"Equipos y aparatos audiovisuales"|"11000"|"-6300"|"4700"|"0"|"0"|"4700"|"4700"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"9200.08"|"9200.08"|"0"|"0"|"9200.08"|"9200.08"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0"|"9200.08"|"9200.08"|"0"|"0"|"9200.08"|"9200.08"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0"|"9200.08"|"9200.08"|"0"|"0"|"9200.08"|"9200.08"|"0"
"00"|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0"|"9200.08"|"9200.08"|"0"|"0"|"9200.08"|"9200.08"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"182221"|"16471.26"|"198692.26"|"0"|"0"|"194523.27"|"194523.27"|"4168.99"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"48925"|"-13270.28"|"35654.72"|"0"|"0"|"34430.66"|"34430.66"|"1224.06"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"12200"|"-10550.92"|"1649.08"|"0"|"0"|"425.02"|"425.02"|"1224.06"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"11000"|"-10550.92"|"449.08"|"0"|"0"|"425.02"|"425.02"|"24.06"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"1200"|"0"|"1200"|"0"|"0"|"0"|"0"|"1200"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"7780"|"5075.35"|"12855.35"|"0"|"0"|"12855.35"|"12855.35"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"7780"|"5075.35"|"12855.35"|"0"|"0"|"12855.35"|"12855.35"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"28945"|"-7794.71"|"21150.29"|"0"|"0"|"21150.29"|"21150.29"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"28945"|"-7794.71"|"21150.29"|"0"|"0"|"21150.29"|"21150.29"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"1600"|"702"|"2302"|"0"|"0"|"2302"|"2302"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"1600"|"702"|"2302"|"0"|"0"|"2302"|"2302"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"1600"|"702"|"2302"|"0"|"0"|"2302"|"2302"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"10000"|"-8401.56"|"1598.44"|"0"|"120"|"120"|"0"|"1478.44"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"500"|"-426"|"74"|"0"|"0"|"0"|"0"|"74"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"500"|"-426"|"74"|"0"|"0"|"0"|"0"|"74"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"9500"|"-7975.56"|"1524.44"|"0"|"120"|"120"|"0"|"1404.44"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"8500"|"-7975.56"|"524.44"|"0"|"120"|"120"|"0"|"404.44"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"1000"|"0"|"1000"|"0"|"0"|"0"|"0"|"1000"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"99696"|"40753.38"|"140449.38"|"0"|"0"|"140449.38"|"140449.38"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"99696"|"40753.38"|"140449.38"|"0"|"0"|"140449.38"|"140449.38"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"99696"|"40753.38"|"140449.38"|"0"|"0"|"140449.38"|"140449.38"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"0"|"14036"|"14036"|"0"|"0"|"14036"|"14036"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"0"|"14036"|"14036"|"0"|"0"|"14036"|"14036"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"0"|"14036"|"14036"|"0"|"0"|"14036"|"14036"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"22000"|"-17348.28"|"4651.72"|"0"|"-120"|"3185.23"|"3305.23"|"1466.49"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"6000"|"-5867.54"|"132.46"|"0"|"0"|"0"|"0"|"132.46"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"6000"|"-5867.54"|"132.46"|"0"|"0"|"0"|"0"|"132.46"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"2000"|"-1317.81"|"682.19"|"0"|"0"|"0"|"0"|"682.19"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"2000"|"-1317.81"|"682.19"|"0"|"0"|"0"|"0"|"682.19"
"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"|"7000"|"-6511.3"|"488.7"|"0"|"-120"|"0"|"120"|"488.7"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"7000"|"-6511.3"|"488.7"|"0"|"-120"|"0"|"120"|"488.7"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"7000"|"-3651.63"|"3348.37"|"0"|"0"|"3185.23"|"3185.23"|"163.14"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"7000"|"-3651.63"|"3348.37"|"0"|"0"|"3185.23"|"3185.23"|"163.14"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"20000"|"9394.74"|"29394.74"|"0"|"0"|"28406.24"|"28406.24"|"988.5"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"6000"|"10202.24"|"16202.24"|"0"|"0"|"16202.24"|"16202.24"|"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"|"6000"|"3036.4"|"9036.4"|"0"|"0"|"9036.4"|"9036.4"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfilmación y"|"6000"|"3036.4"|"9036.4"|"0"|"0"|"9036.4"|"9036.4"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0"|"7165.84"|"7165.84"|"0"|"0"|"7165.84"|"7165.84"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0"|"7165.84"|"7165.84"|"0"|"0"|"7165.84"|"7165.84"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"0"|"610"|"610"|"0"|"0"|"610"|"610"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"0"|"610"|"610"|"0"|"0"|"610"|"610"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"0"|"610"|"610"|"0"|"0"|"610"|"610"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"14000"|"-1417.5"|"12582.5"|"0"|"0"|"11594"|"11594"|"988.5"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"14000"|"-1417.5"|"12582.5"|"0"|"0"|"11594"|"11594"|"988.5"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"14000"|"-1417.5"|"12582.5"|"0"|"0"|"11594"|"11594"|"988.5"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"20000"|"-17002"|"2998"|"0"|"0"|"2998"|"2998"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"20000"|"-20000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"20000"|"-20000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"20000"|"-20000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO"|"0"|"2998"|"2998"|"0"|"0"|"2998"|"2998"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5230"|"Cámaras fotográficas y de video"|"0"|"2998"|"2998"|"0"|"0"|"2998"|"2998"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5231"|"Equipo de foto, cine y grabación"|"0"|"2998"|"2998"|"0"|"0"|"2998"|"2998"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"3346491.32"|"189840.67"|"3536331.99"|"0"|"0"|"4139919.96"|"4139919.96"|"-603587.97"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1637302.81"|"45048.65"|"1682351.46"|"0"|"0"|"1682351.46"|"1682351.46"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1637302.81"|"45048.65"|"1682351.46"|"0"|"0"|"1682351.46"|"1682351.46"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1637302.81"|"45048.65"|"1682351.46"|"0"|"0"|"1682351.46"|"1682351.46"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"713623.44"|"27269.13"|"740892.57"|"0"|"0"|"740892.57"|"740892.57"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"713623.44"|"27269.13"|"740892.57"|"0"|"0"|"740892.57"|"740892.57"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"713623.44"|"27269.13"|"740892.57"|"0"|"0"|"740892.57"|"740892.57"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"850599.16"|"114234.96"|"964834.12"|"0"|"0"|"964834.12"|"964834.12"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"28795.39"|"-80.51"|"28714.88"|"0"|"0"|"28714.88"|"28714.88"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por años de servicio"|"28795.39"|"-80.51"|"28714.88"|"0"|"0"|"28714.88"|"28714.88"|"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"|"301550.65"|"-775.42"|"300775.23"|"0"|"0"|"300775.23"|"300775.23"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"37764.25"|"1040.96"|"38805.21"|"0"|"0"|"38805.21"|"38805.21"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"186713.71"|"-9113.11"|"177600.6"|"0"|"0"|"177600.6"|"177600.6"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1323"|"Aguinaldo de eventuales"|"77072.69"|"7296.73"|"84369.42"|"0"|"0"|"84369.42"|"84369.42"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"0"|"13672.64"|"13672.64"|"0"|"0"|"13672.64"|"13672.64"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"0"|"13672.64"|"13672.64"|"0"|"0"|"13672.64"|"13672.64"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"520253.12"|"101418.25"|"621671.37"|"0"|"0"|"621671.37"|"621671.37"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"195137.4"|"-696.08"|"194441.32"|"0"|"0"|"194441.32"|"194441.32"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"325115.72"|"102114.33"|"427230.05"|"0"|"0"|"427230.05"|"427230.05"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"144965.91"|"3287.93"|"148253.84"|"0"|"0"|"751841.81"|"751841.81"|"-603587.97"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"0"|"0"|"0"|"0"|"0"|"603587.97"|"603587.97"|"-603587.97"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"0"|"0"|"0"|"0"|"0"|"603587.97"|"603587.97"|"-603587.97"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"144965.91"|"3287.93"|"148253.84"|"0"|"0"|"148253.84"|"148253.84"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"144965.91"|"3287.93"|"148253.84"|"0"|"0"|"148253.84"|"148253.84"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"367325"|"10863.76"|"378188.76"|"0"|"4520.4"|"362981.28"|"358460.88"|"15207.48"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"73675"|"-1175.25"|"72499.75"|"0"|"0"|"67374.3"|"67374.3"|"5125.45"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"37875"|"-2007.15"|"35867.85"|"0"|"0"|"30747.6"|"30747.6"|"5120.25"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"33875"|"-2007.15"|"31867.85"|"0"|"0"|"30517.6"|"30517.6"|"1350.25"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"4000"|"0"|"4000"|"0"|"0"|"230"|"230"|"3770"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"6000"|"-6000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"6000"|"-6000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"29800"|"5921.9"|"35721.9"|"0"|"0"|"35721.9"|"35721.9"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"29800"|"5921.9"|"35721.9"|"0"|"0"|"35721.9"|"35721.9"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2180"|"Materiales para el registro e identificación de bienes y personas"|"0"|"910"|"910"|"0"|"0"|"904.8"|"904.8"|"5.2"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2181"|"Material para identificación y registro"|"0"|"910"|"910"|"0"|"0"|"904.8"|"904.8"|"5.2"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"1000"|"0"|"1000"|"0"|"0"|"507"|"507"|"493"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"1000"|"0"|"1000"|"0"|"0"|"507"|"507"|"493"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"1000"|"0"|"1000"|"0"|"0"|"507"|"507"|"493"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"7000"|"-5020"|"1980"|"0"|"0"|"0"|"0"|"1980"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"1000"|"0"|"1000"|"0"|"0"|"0"|"0"|"1000"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"1000"|"0"|"1000"|"0"|"0"|"0"|"0"|"1000"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"6000"|"-5020"|"980"|"0"|"0"|"0"|"0"|"980"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"6000"|"-5020"|"980"|"0"|"0"|"0"|"0"|"980"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"209000"|"11060.96"|"220060.96"|"0"|"4520.4"|"220060.96"|"215540.56"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"209000"|"11060.96"|"220060.96"|"0"|"4520.4"|"220060.96"|"215540.56"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"209000"|"11060.96"|"220060.96"|"0"|"4520.4"|"220060.96"|"215540.56"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"15000"|"-3223.75"|"11776.25"|"0"|"0"|"11020"|"11020"|"756.25"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"10000"|"1020"|"11020"|"0"|"0"|"11020"|"11020"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"10000"|"1020"|"11020"|"0"|"0"|"11020"|"11020"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"5000"|"-4243.75"|"756.25"|"0"|"0"|"0"|"0"|"756.25"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"5000"|"-4243.75"|"756.25"|"0"|"0"|"0"|"0"|"756.25"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"61650"|"9221.8"|"70871.8"|"0"|"0"|"64019.02"|"64019.02"|"6852.78"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"7650"|"-1702.2"|"5947.8"|"0"|"0"|"2710.02"|"2710.02"|"3237.78"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"7650"|"-1702.2"|"5947.8"|"0"|"0"|"2710.02"|"2710.02"|"3237.78"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"0"|"595"|"595"|"0"|"0"|"595"|"595"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"0"|"595"|"595"|"0"|"0"|"595"|"595"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"6000"|"0"|"6000"|"0"|"0"|"2385"|"2385"|"3615"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"6000"|"0"|"6000"|"0"|"0"|"2385"|"2385"|"3615"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"48000"|"10329"|"58329"|"0"|"0"|"58329"|"58329"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"48000"|"10329"|"58329"|"0"|"0"|"58329"|"58329"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"100454"|"-23838.23"|"76615.77"|"0"|"0"|"75891.41"|"75891.41"|"724.36"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"65000"|"-11988"|"53012"|"0"|"0"|"53012"|"53012"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoría y relacionados"|"50000"|"-3600"|"46400"|"0"|"0"|"46400"|"46400"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"50000"|"-3600"|"46400"|"0"|"0"|"46400"|"46400"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnologías de la información"|"15000"|"-8388"|"6612"|"0"|"0"|"6612"|"6612"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3331"|"Servicios informáticos"|"15000"|"-8388"|"6612"|"0"|"0"|"6612"|"6612"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"32454"|"-9771.79"|"22682.21"|"0"|"0"|"22682.21"|"22682.21"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías de la información"|"7000"|"2275.64"|"9275.64"|"0"|"0"|"9275.64"|"9275.64"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfilmación y"|"7000"|"2275.64"|"9275.64"|"0"|"0"|"9275.64"|"9275.64"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"25454"|"-12047.43"|"13406.57"|"0"|"0"|"13406.57"|"13406.57"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"25454"|"-12047.43"|"13406.57"|"0"|"0"|"13406.57"|"13406.57"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0"|"197.2"|"197.2"|"0"|"0"|"197.2"|"197.2"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"0"|"197.2"|"197.2"|"0"|"0"|"197.2"|"197.2"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0"|"197.2"|"197.2"|"0"|"0"|"197.2"|"197.2"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"3000"|"-2275.64"|"724.36"|"0"|"0"|"0"|"0"|"724.36"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"3000"|"-2275.64"|"724.36"|"0"|"0"|"0"|"0"|"724.36"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"3000"|"-2275.64"|"724.36"|"0"|"0"|"0"|"0"|"724.36"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"10000"|"12974.47"|"22974.47"|"0"|"0"|"21779"|"21779"|"1195.47"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"10000"|"-3610.53"|"6389.47"|"0"|"0"|"5199"|"5199"|"1190.47"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"10000"|"-3610.53"|"6389.47"|"0"|"0"|"5199"|"5199"|"1190.47"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5151"|"Bienes informáticos"|"10000"|"-3610.53"|"6389.47"|"0"|"0"|"5199"|"5199"|"1190.47"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0"|"16585"|"16585"|"0"|"0"|"16580"|"16580"|"5"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5670"|"Herramientas y máquinas-herramienta"|"0"|"16585"|"16585"|"0"|"0"|"16580"|"16580"|"5"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5671"|"Herramientas, máquina herramienta y equipo"|"0"|"16585"|"16585"|"0"|"0"|"16580"|"16580"|"5"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|"1000"|""|"SERVICIOS PERSONALES"|"0"|"233163.49"|"233163.49"|"0"|"0"|"233163.49"|"233163.49"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"0"|"233163.49"|"233163.49"|"0"|"0"|"233163.49"|"233163.49"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|""|"1520"|"Indemnizaciones"|"0"|"233163.49"|"233163.49"|"0"|"0"|"233163.49"|"233163.49"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"0"|"233163.49"|"233163.49"|"0"|"0"|"233163.49"|"233163.49"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"63592.75"|"63592.75"|"0"|"0"|"61224.78"|"61224.78"|"2367.97"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0"|"63592.75"|"63592.75"|"0"|"0"|"61224.78"|"61224.78"|"2367.97"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0"|"63592.75"|"63592.75"|"0"|"0"|"61224.78"|"61224.78"|"2367.97"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0"|"63592.75"|"63592.75"|"0"|"0"|"61224.78"|"61224.78"|"2367.97"
"00"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"1776.11"|"0"|"1776.11"|"0"|"0"|"0"|"0"|"1776.11"
"00"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"1776.11"|"0"|"1776.11"|"0"|"0"|"0"|"0"|"1776.11"
"00"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"1776.11"|"0"|"1776.11"|"0"|"0"|"0"|"0"|"1776.11"
"00"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"1776.11"|"0"|"1776.11"|"0"|"0"|"0"|"0"|"1776.11"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"8405546.65"|"-2803150.29"|"5602396.36"|"-500"|"-349471.44"|"5602396.36"|"5952367.8"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"8405546.65"|"-2803150.29"|"5602396.36"|"-500"|"-349471.44"|"5602396.36"|"5952367.8"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6130"|"Construcción de obras para el abastecimiento de agua, petróleo, gas, electricidad y telecomunicaciones"|"0"|"239898.7"|"239898.7"|"0"|"239898.7"|"239898.7"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6132"|"Obra estatal o municipal"|"0"|"239898.7"|"239898.7"|"0"|"239898.7"|"239898.7"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"8405546.65"|"-3043048.99"|"5362497.66"|"-500"|"-589370.14"|"5362497.66"|"5952367.8"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6152"|"Obra estatal o municipal"|"8405546.65"|"-3043048.99"|"5362497.66"|"-500"|"-589370.14"|"5362497.66"|"5952367.8"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"5405608.73"|"-3507185.39"|"1898423.34"|"-292410"|"0"|"1898423.34"|"2190833.34"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"5405608.73"|"-3507185.39"|"1898423.34"|"-292410"|"0"|"1898423.34"|"2190833.34"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"5405608.73"|"-3507185.39"|"1898423.34"|"-292410"|"0"|"1898423.34"|"2190833.34"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6152"|"Obra estatal o municipal"|"5405608.73"|"-3507185.39"|"1898423.34"|"-292410"|"0"|"1898423.34"|"2190833.34"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|"6000"|""|"INVERSIÓN PÚBLICA"|"0"|"24454715.63"|"24454715.63"|"10000"|"-.01"|"24454715.63"|"24444715.64"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0"|"24454715.63"|"24454715.63"|"10000"|"-.01"|"24454715.63"|"24444715.64"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"6150"|"Construcción de vías de comunicación"|"0"|"24454715.63"|"24454715.63"|"10000"|"-.01"|"24454715.63"|"24444715.64"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"6152"|"Obra estatal o municipal"|"0"|"24454715.63"|"24454715.63"|"10000"|"-.01"|"24454715.63"|"24444715.64"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"1693641.35"|"-640993.72"|"1052647.63"|"0"|"0"|"898615.48"|"898615.48"|"154032.15"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"1693641.35"|"-640993.72"|"1052647.63"|"0"|"0"|"898615.48"|"898615.48"|"154032.15"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"0"|"38976"|"38976"|"0"|"0"|"38976"|"38976"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"01"|""|"6159"|"Reparación y mantenimiento de vialidades y alumbrado"|"0"|"38976"|"38976"|"0"|"0"|"38976"|"38976"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"01"|""|"6160"|"Otras construcciones de ingeniería civil u obra pesada"|"1693641.35"|"-679969.72"|"1013671.63"|"0"|"0"|"859639.48"|"859639.48"|"154032.15"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"01"|""|"6162"|"Obra estatal o municipal"|"1693641.35"|"-679969.72"|"1013671.63"|"0"|"0"|"859639.48"|"859639.48"|"154032.15"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"26"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"800000"|"201216.98"|"1001216.98"|"0"|"0"|"1001216.98"|"1001216.98"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"26"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"800000"|"201216.98"|"1001216.98"|"0"|"0"|"1001216.98"|"1001216.98"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"26"|"01"|"01"|""|"6160"|"Otras construcciones de ingeniería civil u obra pesada"|"800000"|"201216.98"|"1001216.98"|"0"|"0"|"1001216.98"|"1001216.98"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"26"|"01"|"01"|""|"6162"|"Obra estatal o municipal"|"800000"|"201216.98"|"1001216.98"|"0"|"0"|"1001216.98"|"1001216.98"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"26"|"01"|"02"|"6000"|""|"INVERSIÓN PÚBLICA"|"0"|"5040342.94"|"5040342.94"|"0"|"0"|"5040342.94"|"5040342.94"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"26"|"01"|"02"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0"|"5040342.94"|"5040342.94"|"0"|"0"|"5040342.94"|"5040342.94"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"26"|"01"|"02"|""|"6160"|"Otras construcciones de ingeniería civil u obra pesada"|"0"|"5040342.94"|"5040342.94"|"0"|"0"|"5040342.94"|"5040342.94"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"26"|"01"|"02"|""|"6162"|"Obra estatal o municipal"|"0"|"5040342.94"|"5040342.94"|"0"|"0"|"5040342.94"|"5040342.94"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"04"|"26"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"1000000"|"-1000000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"04"|"26"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"1000000"|"-1000000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"04"|"26"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"1000000"|"-1000000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"04"|"26"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"1000000"|"-1000000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"04"|"26"|"01"|"02"|"6000"|""|"INVERSIÓN PÚBLICA"|"0"|"9494210.1"|"9494210.1"|"-624200"|"0"|"9494210.1"|"10118410.1"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"04"|"26"|"01"|"02"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0"|"9494210.1"|"9494210.1"|"-624200"|"0"|"9494210.1"|"10118410.1"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"04"|"26"|"01"|"02"|""|"6120"|"Edificación no habitacional"|"0"|"9494210.1"|"9494210.1"|"-624200"|"0"|"9494210.1"|"10118410.1"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"04"|"26"|"01"|"02"|""|"6122"|"Obra estatal o municipal"|"0"|"9494210.1"|"9494210.1"|"-624200"|"0"|"9494210.1"|"10118410.1"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"2230000"|"401095.02"|"2631095.02"|"41000"|"0"|"2631095.02"|"2590095.02"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"2230000"|"401095.02"|"2631095.02"|"41000"|"0"|"2631095.02"|"2590095.02"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"25"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"2230000"|"401095.02"|"2631095.02"|"41000"|"0"|"2631095.02"|"2590095.02"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"25"|"01"|"01"|""|"6155"|"Ejecución de obras por administración"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"25"|"01"|"01"|""|"6159"|"Reparación y mantenimiento de vialidades y alumbrado"|"2230000"|"401095.02"|"2631095.02"|"41000"|"0"|"2631095.02"|"2590095.02"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"26"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"1664116.8"|"2685974.67"|"4350091.47"|"278400"|"55267.24"|"4350091.44"|"4016424.2"|".03"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"26"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"1664116.8"|"2685974.67"|"4350091.47"|"278400"|"55267.24"|"4350091.44"|"4016424.2"|".03"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"26"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"0"|"51194.74"|"51194.74"|"0"|"0"|"51194.74"|"51194.74"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"26"|"01"|"01"|""|"6125"|"Ejecución de obras por administración"|"0"|"51194.74"|"51194.74"|"0"|"0"|"51194.74"|"51194.74"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"26"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"1664116.8"|"1993443.34"|"3657560.14"|"278400"|"55267.24"|"3657560.11"|"3323892.87"|".03"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"26"|"01"|"01"|""|"6155"|"Ejecución de obras por administración"|"466689"|"1896819.45"|"2363508.45"|"278400"|"55267.24"|"2363508.45"|"2029841.21"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"26"|"01"|"01"|""|"6159"|"Reparación y mantenimiento de vialidades y alumbrado"|"1197427.8"|"96623.89"|"1294051.69"|"0"|"0"|"1294051.66"|"1294051.66"|".03"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"26"|"01"|"01"|""|"6160"|"Otras construcciones de ingeniería civil u obra pesada"|"0"|"641336.59"|"641336.59"|"0"|"0"|"641336.59"|"641336.59"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"26"|"01"|"01"|""|"6162"|"Obra estatal o municipal"|"0"|"641336.59"|"641336.59"|"0"|"0"|"641336.59"|"641336.59"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"26"|"01"|"02"|"6000"|""|"INVERSIÓN PÚBLICA"|"0"|"2590691.11"|"2590691.11"|"-278400"|"-47409.14"|"2467624.7"|"2793433.84"|"123066.41"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"26"|"01"|"02"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0"|"2590691.11"|"2590691.11"|"-278400"|"-47409.14"|"2467624.7"|"2793433.84"|"123066.41"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"26"|"01"|"02"|""|"6150"|"Construcción de vías de comunicación"|"0"|"2590691.11"|"2590691.11"|"-278400"|"-47409.14"|"2467624.7"|"2793433.84"|"123066.41"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"26"|"01"|"02"|""|"6155"|"Ejecución de obras por administración"|"0"|"2590691.11"|"2590691.11"|"-278400"|"-47409.14"|"2467624.7"|"2793433.84"|"123066.41"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"5464964.46"|"2925103.44"|"8390067.9"|"0"|"-.72"|"8390067.9"|"8390068.62"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"5464964.46"|"2925103.44"|"8390067.9"|"0"|"-.72"|"8390067.9"|"8390068.62"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"5464964.46"|"1758675.79"|"7223640.25"|"0"|"-899639.97"|"7223640.25"|"8123280.22"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"3722905.17"|"2130374.02"|"5853279.19"|"0"|"-899639.25"|"5853279.19"|"6752918.44"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"01"|""|"6125"|"Ejecución de obras por administración"|"1742059.29"|"-371698.23"|"1370361.06"|"0"|"-.72"|"1370361.06"|"1370361.78"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"01"|""|"6160"|"Otras construcciones de ingeniería civil u obra pesada"|"0"|"1166427.65"|"1166427.65"|"0"|"899639.25"|"1166427.65"|"266788.4"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"01"|""|"6162"|"Obra estatal o municipal"|"0"|"1166427.65"|"1166427.65"|"0"|"899639.25"|"1166427.65"|"266788.4"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"02"|"6000"|""|"INVERSIÓN PÚBLICA"|"0"|"4795003.62"|"4795003.62"|"0"|"578184.81"|"4646604.28"|"4068419.47"|"148399.34"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"02"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0"|"4795003.62"|"4795003.62"|"0"|"578184.81"|"4646604.28"|"4068419.47"|"148399.34"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"02"|""|"6120"|"Edificación no habitacional"|"0"|"4795003.62"|"4795003.62"|"0"|"578184.81"|"4646604.28"|"4068419.47"|"148399.34"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"02"|""|"6122"|"Obra estatal o municipal"|"0"|"4795003.62"|"4795003.62"|"0"|"578184.81"|"4646604.28"|"4068419.47"|"148399.34"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"26"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"1332572.2"|"-857617.35"|"474954.85"|"0"|"2086.29"|"474954.85"|"472868.56"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"26"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"1332572.2"|"-857617.35"|"474954.85"|"0"|"2086.29"|"474954.85"|"472868.56"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"26"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"1332572.2"|"-857617.35"|"474954.85"|"0"|"2086.29"|"474954.85"|"472868.56"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"26"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"500000"|"-25045.15"|"474954.85"|"0"|"2086.29"|"474954.85"|"472868.56"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"26"|"01"|"01"|""|"6125"|"Ejecución de obras por administración"|"832572.2"|"-832572.2"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"26"|"01"|"02"|"6000"|""|"INVERSIÓN PÚBLICA"|"0"|"3558754.48"|"3558754.48"|"0"|"0"|"3558754.48"|"3558754.48"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"26"|"01"|"02"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0"|"3558754.48"|"3558754.48"|"0"|"0"|"3558754.48"|"3558754.48"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"26"|"01"|"02"|""|"6120"|"Edificación no habitacional"|"0"|"3558754.48"|"3558754.48"|"0"|"0"|"3558754.48"|"3558754.48"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"26"|"01"|"02"|""|"6122"|"Obra estatal o municipal"|"0"|"2358461.36"|"2358461.36"|"0"|"0"|"2358461.36"|"2358461.36"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"26"|"01"|"02"|""|"6125"|"Ejecución de obras por administración"|"0"|"1200293.12"|"1200293.12"|"0"|"0"|"1200293.12"|"1200293.12"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"353337.89"|"236640.74"|"589978.63"|"0"|"0"|"585286.49"|"585286.49"|"4692.14"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"30796"|"96042.33"|"126838.33"|"0"|"0"|"126838.33"|"126838.33"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0"|"68645.95"|"68645.95"|"0"|"0"|"68645.95"|"68645.95"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"0"|"68645.95"|"68645.95"|"0"|"0"|"68645.95"|"68645.95"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"30796"|"27396.38"|"58192.38"|"0"|"0"|"58192.38"|"58192.38"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"30796"|"27396.38"|"58192.38"|"0"|"0"|"58192.38"|"58192.38"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"3617.71"|"-454.01"|"3163.7"|"0"|"0"|"2401.82"|"2401.82"|"761.88"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"3617.71"|"-454.01"|"3163.7"|"0"|"0"|"2401.82"|"2401.82"|"761.88"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"3617.71"|"-454.01"|"3163.7"|"0"|"0"|"2401.82"|"2401.82"|"761.88"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"108407.51"|"-104540.74"|"3866.77"|"0"|"0"|"3655"|"3655"|"211.77"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0"|"3655"|"3655"|"0"|"0"|"3655"|"3655"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0"|"3655"|"3655"|"0"|"0"|"3655"|"3655"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"41372.51"|"-41372.51"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2482"|"Material de señalización"|"41372.51"|"-41372.51"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"67035"|"-66823.23"|"211.77"|"0"|"0"|"0"|"0"|"211.77"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"67035"|"-66823.23"|"211.77"|"0"|"0"|"0"|"0"|"211.77"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"110347.91"|"27982.43"|"138330.34"|"0"|"0"|"138330.34"|"138330.34"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"110347.91"|"27982.43"|"138330.34"|"0"|"0"|"138330.34"|"138330.34"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"110347.91"|"27982.43"|"138330.34"|"0"|"0"|"138330.34"|"138330.34"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"16008"|"812"|"16820"|"0"|"0"|"16820"|"16820"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"16008"|"812"|"16820"|"0"|"0"|"16820"|"16820"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"16008"|"812"|"16820"|"0"|"0"|"16820"|"16820"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"84160.76"|"216798.73"|"300959.49"|"0"|"0"|"297241"|"297241"|"3718.49"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"30000"|"-23331.2"|"6668.8"|"0"|"0"|"5933.02"|"5933.02"|"735.78"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"30000"|"-23331.2"|"6668.8"|"0"|"0"|"5933.02"|"5933.02"|"735.78"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"7498.66"|"-1021.72"|"6476.94"|"0"|"0"|"3494.23"|"3494.23"|"2982.71"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"7498.66"|"-1021.72"|"6476.94"|"0"|"0"|"3494.23"|"3494.23"|"2982.71"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2980"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"46662.1"|"241151.65"|"287813.75"|"0"|"0"|"287813.75"|"287813.75"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2981"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"46662.1"|"241151.65"|"287813.75"|"0"|"0"|"287813.75"|"287813.75"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"108118.79"|"118753.01"|"226871.8"|"0"|"0"|"207713.78"|"207713.78"|"19158.02"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0"|"37584"|"37584"|"0"|"0"|"37584"|"37584"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3260"|"Arrendamiento de maquinaria, otros equipos y herramientas"|"0"|"37584"|"37584"|"0"|"0"|"37584"|"37584"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3261"|"Arrendamiento de maquinaria y equipo"|"0"|"37584"|"37584"|"0"|"0"|"37584"|"37584"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"44160"|"-43166.2"|"993.8"|"0"|"0"|"0"|"0"|"993.8"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"44160"|"-43166.2"|"993.8"|"0"|"0"|"0"|"0"|"993.8"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"44160"|"-43166.2"|"993.8"|"0"|"0"|"0"|"0"|"993.8"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"53500.05"|"120835.21"|"174335.26"|"0"|"0"|"158622.78"|"158622.78"|"15712.48"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías de la información"|"30000"|"0"|"30000"|"0"|"0"|"16188.96"|"16188.96"|"13811.04"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfilmación y"|"30000"|"0"|"30000"|"0"|"0"|"16188.96"|"16188.96"|"13811.04"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"4442.05"|"22745.77"|"27187.82"|"0"|"0"|"27187.82"|"27187.82"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"4442.05"|"22745.77"|"27187.82"|"0"|"0"|"27187.82"|"27187.82"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta"|"19058"|"98089.44"|"117147.44"|"0"|"0"|"115246"|"115246"|"1901.44"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y diverso"|"19058"|"98089.44"|"117147.44"|"0"|"0"|"115246"|"115246"|"1901.44"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"3961.74"|"0"|"3961.74"|"0"|"0"|"3576"|"3576"|"385.74"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"3456.75"|"-204.01"|"3252.74"|"0"|"0"|"2867"|"2867"|"385.74"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"3456.75"|"-204.01"|"3252.74"|"0"|"0"|"2867"|"2867"|"385.74"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"504.99"|"204.01"|"709"|"0"|"0"|"709"|"709"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"504.99"|"204.01"|"709"|"0"|"0"|"709"|"709"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"6497"|"3500"|"9997"|"0"|"0"|"7931"|"7931"|"2066"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"6497"|"3500"|"9997"|"0"|"0"|"7931"|"7931"|"2066"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"6497"|"3500"|"9997"|"0"|"0"|"7931"|"7931"|"2066"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"156529.94"|"-106760.91"|"49769.03"|"0"|"0"|"37785"|"37785"|"11984.03"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"150409.94"|"-106760.91"|"43649.03"|"0"|"0"|"37785"|"37785"|"5864.03"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"30000"|"-25479.75"|"4520.25"|"0"|"0"|"0"|"0"|"4520.25"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"30000"|"-25479.75"|"4520.25"|"0"|"0"|"0"|"0"|"4520.25"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"120409.94"|"-119066.16"|"1343.78"|"0"|"0"|"0"|"0"|"1343.78"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"120409.94"|"-119066.16"|"1343.78"|"0"|"0"|"0"|"0"|"1343.78"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5190"|"Otros mobiliarios y equipos de administración"|"0"|"37785"|"37785"|"0"|"0"|"37785"|"37785"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5192"|"Otros equipos eléctricos y electrónicos de oficina"|"0"|"37785"|"37785"|"0"|"0"|"37785"|"37785"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5900"|"ACTIVOS INTANGIBLES"|"6120"|"0"|"6120"|"0"|"0"|"0"|"0"|"6120"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5910"|"Software"|"6120"|"0"|"6120"|"0"|"0"|"0"|"0"|"6120"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5911"|"Software"|"6120"|"0"|"6120"|"0"|"0"|"0"|"0"|"6120"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"5016512.87"|"-12302.39"|"5004210.48"|"0"|"0"|"5004210.48"|"5004210.48"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1465638.43"|"117001.42"|"1582639.85"|"0"|"0"|"1582639.85"|"1582639.85"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1465638.43"|"117001.42"|"1582639.85"|"0"|"0"|"1582639.85"|"1582639.85"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1465638.43"|"117001.42"|"1582639.85"|"0"|"0"|"1582639.85"|"1582639.85"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"2231258.37"|"-166284.73"|"2064973.64"|"0"|"0"|"2064973.64"|"2064973.64"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"2231258.37"|"-166284.73"|"2064973.64"|"0"|"0"|"2064973.64"|"2064973.64"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"2231258.37"|"-166284.73"|"2064973.64"|"0"|"0"|"2064973.64"|"2064973.64"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1140172.52"|"27531.85"|"1167704.37"|"0"|"0"|"1167704.37"|"1167704.37"|"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"|"455781.51"|"890.11"|"456671.62"|"0"|"0"|"456671.62"|"456671.62"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"50642.24"|"-118.59"|"50523.65"|"0"|"0"|"50523.65"|"50523.65"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"160617.89"|"22438.11"|"183056"|"0"|"0"|"183056"|"183056"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1323"|"Aguinaldo de eventuales"|"244521.38"|"-21429.41"|"223091.97"|"0"|"0"|"223091.97"|"223091.97"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"4562.73"|"-984.08"|"3578.65"|"0"|"0"|"3578.65"|"3578.65"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"4562.73"|"-984.08"|"3578.65"|"0"|"0"|"3578.65"|"3578.65"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"679828.28"|"27625.82"|"707454.1"|"0"|"0"|"707454.1"|"707454.1"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1341"|"Compensación"|"284093.92"|"8553.2"|"292647.12"|"0"|"0"|"292647.12"|"292647.12"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"395734.36"|"19072.62"|"414806.98"|"0"|"0"|"414806.98"|"414806.98"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"179443.55"|"9449.07"|"188892.62"|"0"|"0"|"188892.62"|"188892.62"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"179443.55"|"9449.07"|"188892.62"|"0"|"0"|"188892.62"|"188892.62"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1595"|"Despensa"|"179443.55"|"9449.07"|"188892.62"|"0"|"0"|"188892.62"|"188892.62"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"1235317.62"|"141957.42"|"1377275.04"|"0"|"7668.22"|"1374415.37"|"1366747.15"|"2859.67"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"56556.54"|"25559.04"|"82115.58"|"0"|"0"|"81911.02"|"81911.02"|"204.56"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"55356.54"|"26554.48"|"81911.02"|"0"|"0"|"81911.02"|"81911.02"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"55356.54"|"25734.48"|"81091.02"|"0"|"0"|"81091.02"|"81091.02"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0"|"820"|"820"|"0"|"0"|"820"|"820"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"1200"|"-995.44"|"204.56"|"0"|"0"|"0"|"0"|"204.56"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"1200"|"-995.44"|"204.56"|"0"|"0"|"0"|"0"|"204.56"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0"|"1194.72"|"1194.72"|"0"|"0"|"1194.72"|"1194.72"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0"|"1194.72"|"1194.72"|"0"|"0"|"1194.72"|"1194.72"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0"|"1194.72"|"1194.72"|"0"|"0"|"1194.72"|"1194.72"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"40531.4"|"-37881.17"|"2650.23"|"0"|"0"|"1200"|"1200"|"1450.23"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"1024.56"|"175.44"|"1200"|"0"|"0"|"1200"|"1200"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"1024.56"|"175.44"|"1200"|"0"|"0"|"1200"|"1200"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2480"|"Materiales complementarios"|"39506.84"|"-38056.61"|"1450.23"|"0"|"0"|"0"|"0"|"1450.23"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2482"|"Material de señalización"|"39506.84"|"-38056.61"|"1450.23"|"0"|"0"|"0"|"0"|"1450.23"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"443739.35"|"-22699.27"|"421040.08"|"0"|"6740.22"|"421040.08"|"414299.86"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"443739.35"|"-22699.27"|"421040.08"|"0"|"6740.22"|"421040.08"|"414299.86"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"443739.35"|"-22699.27"|"421040.08"|"0"|"6740.22"|"421040.08"|"414299.86"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"390"|"0"|"390"|"0"|"0"|"0"|"0"|"390"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"390"|"0"|"390"|"0"|"0"|"0"|"0"|"390"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"390"|"0"|"390"|"0"|"0"|"0"|"0"|"390"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"694100.33"|"175784.1"|"869884.43"|"0"|"928"|"869069.55"|"868141.55"|"814.88"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"3680"|"-886.12"|"2793.88"|"0"|"0"|"1979"|"1979"|"814.88"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"3680"|"-886.12"|"2793.88"|"0"|"0"|"1979"|"1979"|"814.88"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"330420.33"|"31751.09"|"362171.42"|"0"|"928"|"362171.42"|"361243.42"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"330420.33"|"31751.09"|"362171.42"|"0"|"928"|"362171.42"|"361243.42"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2980"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"360000"|"144919.13"|"504919.13"|"0"|"0"|"504919.13"|"504919.13"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2981"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"360000"|"144919.13"|"504919.13"|"0"|"0"|"504919.13"|"504919.13"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"220216.99"|"109882.79"|"330099.78"|"0"|"-928"|"297033.66"|"297961.66"|"33066.12"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"213725.99"|"109882.79"|"323608.78"|"0"|"-928"|"296373.66"|"297301.66"|"27235.12"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"27688.57"|"43389.01"|"71077.58"|"0"|"-928"|"49690.38"|"50618.38"|"21387.2"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"27688.57"|"43389.01"|"71077.58"|"0"|"-928"|"49690.38"|"50618.38"|"21387.2"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta"|"186037.42"|"66493.78"|"252531.2"|"0"|"0"|"246683.28"|"246683.28"|"5847.92"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y diverso"|"186037.42"|"66493.78"|"252531.2"|"0"|"0"|"246683.28"|"246683.28"|"5847.92"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"6491"|"0"|"6491"|"0"|"0"|"660"|"660"|"5831"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"2850"|"0"|"2850"|"0"|"0"|"660"|"660"|"2190"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"2850"|"0"|"2850"|"0"|"0"|"660"|"660"|"2190"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"3750"|"Viáticos en el país"|"3641"|"0"|"3641"|"0"|"0"|"0"|"0"|"3641"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"3641"|"0"|"3641"|"0"|"0"|"0"|"0"|"3641"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"27990.67"|"43793.78"|"71784.45"|"0"|"0"|"68852.33"|"68852.33"|"2932.12"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0"|"43884.78"|"43884.78"|"0"|"0"|"40953.17"|"40953.17"|"2931.61"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0"|"43884.78"|"43884.78"|"0"|"0"|"40953.17"|"40953.17"|"2931.61"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0"|"43884.78"|"43884.78"|"0"|"0"|"40953.17"|"40953.17"|"2931.61"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"02"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"27990.67"|"-91"|"27899.67"|"0"|"0"|"27899.16"|"27899.16"|".51"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"02"|""|"2980"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"27990.67"|"-91"|"27899.67"|"0"|"0"|"27899.16"|"27899.16"|".51"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"02"|""|"2981"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"27990.67"|"-91"|"27899.67"|"0"|"0"|"27899.16"|"27899.16"|".51"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"20624"|"1548"|"22172"|"0"|"0"|"22172"|"22172"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"16"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"20624"|"1548"|"22172"|"0"|"0"|"22172"|"22172"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"16"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"6704"|"-2062"|"4642"|"0"|"0"|"4642"|"4642"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"16"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"6704"|"-2062"|"4642"|"0"|"0"|"4642"|"4642"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"16"|"01"|"01"|""|"3170"|"Servicios de acceso de Internet, redes y procesamiento de información"|"13920"|"3610"|"17530"|"0"|"0"|"17530"|"17530"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"16"|"01"|"01"|""|"3171"|"Servicios de acceso a Internet"|"13920"|"3610"|"17530"|"0"|"0"|"17530"|"17530"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"30000"|"-14394"|"15606"|"0"|"0"|"15606"|"15606"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"02"|""|"3100"|"SERVICIOS BÁSICOS"|"30000"|"-14394"|"15606"|"0"|"0"|"15606"|"15606"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"02"|""|"3110"|"Energía eléctrica"|"30000"|"-14394"|"15606"|"0"|"0"|"15606"|"15606"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"02"|""|"3111"|"Servicio de energía eléctrica"|"30000"|"-14394"|"15606"|"0"|"0"|"15606"|"15606"|"0"
"00"|"100"|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"1347000"|"2745307.63"|"4092307.63"|"0"|"-299956.59"|"4092307.63"|"4392264.22"|"0"
"00"|"100"|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"1347000"|"2745307.63"|"4092307.63"|"0"|"-299956.59"|"4092307.63"|"4392264.22"|"0"
"00"|"100"|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"01"|""|"6130"|"Construcción de obras para el abastecimiento de agua, petróleo, gas, electricidad y telecomunicaciones"|"1347000"|"2745307.63"|"4092307.63"|"0"|"-299956.59"|"4092307.63"|"4392264.22"|"0"
"00"|"100"|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"01"|""|"6132"|"Obra estatal o municipal"|"1347000"|"2745307.63"|"4092307.63"|"0"|"-299956.59"|"4092307.63"|"4392264.22"|"0"
"00"|"100"|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"26"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"1508243.17"|"-1508243.17"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"26"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"1508243.17"|"-1508243.17"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"26"|"01"|"01"|""|"6130"|"Construcción de obras para el abastecimiento de agua, petróleo, gas, electricidad y telecomunicaciones"|"1508243.17"|"-1508243.17"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"26"|"01"|"01"|""|"6132"|"Obra estatal o municipal"|"1508243.17"|"-1508243.17"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"26"|"01"|"02"|"6000"|""|"INVERSIÓN PÚBLICA"|"0"|"551778.92"|"551778.92"|"0"|"0"|"551778.92"|"551778.92"|"0"
"00"|"100"|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"26"|"01"|"02"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0"|"551778.92"|"551778.92"|"0"|"0"|"551778.92"|"551778.92"|"0"
"00"|"100"|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"26"|"01"|"02"|""|"6130"|"Construcción de obras para el abastecimiento de agua, petróleo, gas, electricidad y telecomunicaciones"|"0"|"551778.92"|"551778.92"|"0"|"0"|"551778.92"|"551778.92"|"0"
"00"|"100"|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"26"|"01"|"02"|""|"6132"|"Obra estatal o municipal"|"0"|"551778.92"|"551778.92"|"0"|"0"|"551778.92"|"551778.92"|"0"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"46500"|"-29383.95"|"17116.05"|"0"|"0"|"8095.68"|"8095.68"|"9020.37"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"11000"|"-4383.95"|"6616.05"|"0"|"0"|"6425.57"|"6425.57"|"190.48"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"11000"|"-4383.95"|"6616.05"|"0"|"0"|"6425.57"|"6425.57"|"190.48"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"11000"|"-4383.95"|"6616.05"|"0"|"0"|"6425.57"|"6425.57"|"190.48"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"25000"|"-25000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"25000"|"-25000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"25000"|"-25000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"8800"|"0"|"8800"|"0"|"0"|"1400.11"|"1400.11"|"7399.89"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"8800"|"0"|"8800"|"0"|"0"|"1400.11"|"1400.11"|"7399.89"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"8800"|"0"|"8800"|"0"|"0"|"1400.11"|"1400.11"|"7399.89"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"1700"|"0"|"1700"|"0"|"0"|"270"|"270"|"1430"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"700"|"0"|"700"|"0"|"0"|"270"|"270"|"430"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"700"|"0"|"700"|"0"|"0"|"270"|"270"|"430"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"1000"|"0"|"1000"|"0"|"0"|"0"|"0"|"1000"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"1000"|"0"|"1000"|"0"|"0"|"0"|"0"|"1000"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"8000"|"29383.95"|"37383.95"|"0"|"0"|"29383.95"|"29383.95"|"8000"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"0"|"24160.95"|"24160.95"|"0"|"0"|"24160.95"|"24160.95"|"0"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"0"|"24160.95"|"24160.95"|"0"|"0"|"24160.95"|"24160.95"|"0"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3451"|"Seguros y fianzas"|"0"|"24160.95"|"24160.95"|"0"|"0"|"24160.95"|"24160.95"|"0"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"8000"|"0"|"8000"|"0"|"0"|"0"|"0"|"8000"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"8000"|"0"|"8000"|"0"|"0"|"0"|"0"|"8000"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"8000"|"0"|"8000"|"0"|"0"|"0"|"0"|"8000"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0"|"5223"|"5223"|"0"|"0"|"5223"|"5223"|"0"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"0"|"5223"|"5223"|"0"|"0"|"5223"|"5223"|"0"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"0"|"5223"|"5223"|"0"|"0"|"5223"|"5223"|"0"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"176410.97"|"-18403.28"|"158007.69"|"0"|"0"|"158007.69"|"158007.69"|"0"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"121179.8"|"-4274.47"|"116905.33"|"0"|"0"|"116905.33"|"116905.33"|"0"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"121179.8"|"-4274.47"|"116905.33"|"0"|"0"|"116905.33"|"116905.33"|"0"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"121179.8"|"-4274.47"|"116905.33"|"0"|"0"|"116905.33"|"116905.33"|"0"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"55231.17"|"-14842.84"|"40388.33"|"0"|"0"|"40388.33"|"40388.33"|"0"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"14939.97"|"-334.24"|"14605.73"|"0"|"0"|"14605.73"|"14605.73"|"0"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"1659.99"|"-43.19"|"1616.8"|"0"|"0"|"1616.8"|"1616.8"|"0"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1323"|"Aguinaldo de eventuales"|"13279.98"|"-291.05"|"12988.93"|"0"|"0"|"12988.93"|"12988.93"|"0"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"40291.2"|"-14508.6"|"25782.6"|"0"|"0"|"25782.6"|"25782.6"|"0"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"12019.2"|"-330.6"|"11688.6"|"0"|"0"|"11688.6"|"11688.6"|"0"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"28272"|"-14178"|"14094"|"0"|"0"|"14094"|"14094"|"0"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"0"|"714.03"|"714.03"|"0"|"0"|"714.03"|"714.03"|"0"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0"|"714.03"|"714.03"|"0"|"0"|"714.03"|"714.03"|"0"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"0"|"714.03"|"714.03"|"0"|"0"|"714.03"|"714.03"|"0"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"80700"|"-22"|"80678"|"0"|"0"|"17725.33"|"17725.33"|"62952.67"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"16300"|"-22"|"16278"|"0"|"0"|"8379.31"|"8379.31"|"7898.69"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"13500"|"-22"|"13478"|"0"|"0"|"8379.31"|"8379.31"|"5098.69"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"9500"|"-22"|"9478"|"0"|"0"|"8379.31"|"8379.31"|"1098.69"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"4000"|"0"|"4000"|"0"|"0"|"0"|"0"|"4000"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"2800"|"0"|"2800"|"0"|"0"|"0"|"0"|"2800"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"2800"|"0"|"2800"|"0"|"0"|"0"|"0"|"2800"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"8000"|"0"|"8000"|"0"|"0"|"986.52"|"986.52"|"7013.48"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"8000"|"0"|"8000"|"0"|"0"|"986.52"|"986.52"|"7013.48"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"8000"|"0"|"8000"|"0"|"0"|"986.52"|"986.52"|"7013.48"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"500"|"0"|"500"|"0"|"0"|"0"|"0"|"500"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"500"|"0"|"500"|"0"|"0"|"0"|"0"|"500"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"500"|"0"|"500"|"0"|"0"|"0"|"0"|"500"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"20000"|"0"|"20000"|"0"|"0"|"0"|"0"|"20000"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"20000"|"0"|"20000"|"0"|"0"|"0"|"0"|"20000"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"20000"|"0"|"20000"|"0"|"0"|"0"|"0"|"20000"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"13400"|"0"|"13400"|"0"|"0"|"8359.5"|"8359.5"|"5040.5"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"13400"|"0"|"13400"|"0"|"0"|"8359.5"|"8359.5"|"5040.5"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"13400"|"0"|"13400"|"0"|"0"|"8359.5"|"8359.5"|"5040.5"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"22500"|"0"|"22500"|"0"|"0"|"0"|"0"|"22500"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"2500"|"0"|"2500"|"0"|"0"|"0"|"0"|"2500"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"2500"|"0"|"2500"|"0"|"0"|"0"|"0"|"2500"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"20000"|"0"|"20000"|"0"|"0"|"0"|"0"|"20000"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"20000"|"0"|"20000"|"0"|"0"|"0"|"0"|"20000"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"33000"|"22"|"33022"|"0"|"0"|"4012"|"4012"|"29010"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"10000"|"0"|"10000"|"0"|"0"|"3490"|"3490"|"6510"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"10000"|"0"|"10000"|"0"|"0"|"3490"|"3490"|"6510"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3341"|"Capacitación"|"10000"|"0"|"10000"|"0"|"0"|"3490"|"3490"|"6510"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"7500"|"0"|"7500"|"0"|"0"|"0"|"0"|"7500"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"7500"|"0"|"7500"|"0"|"0"|"0"|"0"|"7500"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"7500"|"0"|"7500"|"0"|"0"|"0"|"0"|"7500"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"500"|"22"|"522"|"0"|"0"|"522"|"522"|"0"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3990"|"Otros servicios generales"|"500"|"22"|"522"|"0"|"0"|"522"|"522"|"0"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"500"|"22"|"522"|"0"|"0"|"522"|"522"|"0"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"8000"|"0"|"8000"|"0"|"0"|"0"|"0"|"8000"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"3000"|"0"|"3000"|"0"|"0"|"0"|"0"|"3000"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"5190"|"Otros mobiliarios y equipos de administración"|"3000"|"0"|"3000"|"0"|"0"|"0"|"0"|"3000"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"5191"|"Otros bienes muebles"|"3000"|"0"|"3000"|"0"|"0"|"0"|"0"|"3000"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO"|"5000"|"0"|"5000"|"0"|"0"|"0"|"0"|"5000"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"5230"|"Cámaras fotográficas y de video"|"5000"|"0"|"5000"|"0"|"0"|"0"|"0"|"5000"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"5231"|"Equipo de foto, cine y grabación"|"5000"|"0"|"5000"|"0"|"0"|"0"|"0"|"5000"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"3150"|"3150"|"0"|"0"|"3150"|"3150"|"0"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0"|"3150"|"3150"|"0"|"0"|"3150"|"3150"|"0"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0"|"3150"|"3150"|"0"|"0"|"3150"|"3150"|"0"
"00"|"100"|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0"|"3150"|"3150"|"0"|"0"|"3150"|"3150"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"442783.96"|"49798.97"|"492582.93"|"0"|"0"|"468555.52"|"468555.52"|"24027.41"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"8830.8"|"-1979"|"6851.8"|"0"|"0"|"2118.39"|"2118.39"|"4733.41"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"3000"|"-2382.39"|"617.61"|"0"|"0"|"0"|"0"|"617.61"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"3000"|"-2382.39"|"617.61"|"0"|"0"|"0"|"0"|"617.61"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"1000"|"1118.39"|"2118.39"|"0"|"0"|"2118.39"|"2118.39"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"1000"|"1118.39"|"2118.39"|"0"|"0"|"2118.39"|"2118.39"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"4100"|"0"|"4100"|"0"|"0"|"0"|"0"|"4100"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"4100"|"0"|"4100"|"0"|"0"|"0"|"0"|"4100"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2180"|"Materiales para el registro e identificación de bienes y personas"|"730.8"|"-715"|"15.8"|"0"|"0"|"0"|"0"|"15.8"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2181"|"Material para identificación y registro"|"730.8"|"-715"|"15.8"|"0"|"0"|"0"|"0"|"15.8"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"76722.01"|"99119.13"|"175841.14"|"0"|"0"|"158029.14"|"158029.14"|"17812"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2440"|"Madera y productos de madera"|"0"|"6600.17"|"6600.17"|"0"|"0"|"6600.17"|"6600.17"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2441"|"Madera y productos de madera"|"0"|"6600.17"|"6600.17"|"0"|"0"|"6600.17"|"6600.17"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2450"|"Vidrio y productos de vidrio"|"0"|"154"|"154"|"0"|"0"|"154"|"154"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2451"|"Vidrio y productos de vidrio"|"0"|"154"|"154"|"0"|"0"|"154"|"154"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"2000"|"1110"|"3110"|"0"|"0"|"3110"|"3110"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"2000"|"1110"|"3110"|"0"|"0"|"3110"|"3110"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"74722.01"|"91254.96"|"165976.97"|"0"|"0"|"148164.97"|"148164.97"|"17812"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"20202.01"|"61700.01"|"81902.02"|"0"|"0"|"81902.02"|"81902.02"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"54520"|"29554.95"|"84074.95"|"0"|"0"|"66262.95"|"66262.95"|"17812"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"335749.15"|"-98565.16"|"237183.99"|"0"|"0"|"237183.99"|"237183.99"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"335749.15"|"-98565.16"|"237183.99"|"0"|"0"|"237183.99"|"237183.99"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"335749.15"|"-98565.16"|"237183.99"|"0"|"0"|"237183.99"|"237183.99"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"20000"|"51224"|"71224"|"0"|"0"|"71224"|"71224"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"20000"|"51224"|"71224"|"0"|"0"|"71224"|"71224"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"20000"|"51224"|"71224"|"0"|"0"|"71224"|"71224"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"1482"|"0"|"1482"|"0"|"0"|"0"|"0"|"1482"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"600"|"0"|"600"|"0"|"0"|"0"|"0"|"600"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"600"|"0"|"600"|"0"|"0"|"0"|"0"|"600"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"882"|"0"|"882"|"0"|"0"|"0"|"0"|"882"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"882"|"0"|"882"|"0"|"0"|"0"|"0"|"882"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"21861"|"201"|"22062"|"0"|"0"|"885"|"885"|"21177"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"14683"|"201"|"14884"|"0"|"0"|"201"|"201"|"14683"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3110"|"Energía eléctrica"|"0"|"201"|"201"|"0"|"0"|"201"|"201"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"0"|"201"|"201"|"0"|"0"|"201"|"201"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"14683"|"0"|"14683"|"0"|"0"|"0"|"0"|"14683"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"14683"|"0"|"14683"|"0"|"0"|"0"|"0"|"14683"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"450"|"0"|"450"|"0"|"0"|"0"|"0"|"450"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"450"|"0"|"450"|"0"|"0"|"0"|"0"|"450"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"450"|"0"|"450"|"0"|"0"|"0"|"0"|"450"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"0"|"684"|"684"|"0"|"0"|"684"|"684"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"0"|"684"|"684"|"0"|"0"|"684"|"684"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"0"|"684"|"684"|"0"|"0"|"684"|"684"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"6728"|"-684"|"6044"|"0"|"0"|"0"|"0"|"6044"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"6728"|"-684"|"6044"|"0"|"0"|"0"|"0"|"6044"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"6728"|"-684"|"6044"|"0"|"0"|"0"|"0"|"6044"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"21808"|"0"|"21808"|"0"|"0"|"0"|"0"|"21808"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4100"|"TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR PÚBLICO"|"21808"|"0"|"21808"|"0"|"0"|"0"|"0"|"21808"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4110"|"Asignaciones presupuestarias al Poder Ejecutivo"|"21808"|"0"|"21808"|"0"|"0"|"0"|"0"|"21808"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4111"|"Asignaciones presupuestarias al Poder Ejecutivo"|"21808"|"0"|"21808"|"0"|"0"|"0"|"0"|"21808"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"132240"|"-132240"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"132240"|"-132240"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"132240"|"-132240"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"132240"|"-132240"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"1000000"|".03"|"1000000.03"|"0"|"0"|"1000000.03"|"1000000.03"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"1000000"|".03"|"1000000.03"|"0"|"0"|"1000000.03"|"1000000.03"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"6160"|"Otras construcciones de ingeniería civil u obra pesada"|"1000000"|".03"|"1000000.03"|"0"|"0"|"1000000.03"|"1000000.03"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"6162"|"Obra estatal o municipal"|"1000000"|".03"|"1000000.03"|"0"|"0"|"1000000.03"|"1000000.03"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"4884108.12"|"370333.03"|"5254441.15"|"0"|"0"|"5254441.15"|"5254441.15"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"2480356.37"|"289471.58"|"2769827.95"|"0"|"0"|"2769827.95"|"2769827.95"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"2480356.37"|"289471.58"|"2769827.95"|"0"|"0"|"2769827.95"|"2769827.95"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"2480356.37"|"289471.58"|"2769827.95"|"0"|"0"|"2769827.95"|"2769827.95"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"919931.72"|"81568.17"|"1001499.89"|"0"|"0"|"1001499.89"|"1001499.89"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"919931.72"|"81568.17"|"1001499.89"|"0"|"0"|"1001499.89"|"1001499.89"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"919931.72"|"81568.17"|"1001499.89"|"0"|"0"|"1001499.89"|"1001499.89"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1353911.4"|"-13794.18"|"1340117.22"|"0"|"0"|"1340117.22"|"1340117.22"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"255981.17"|"-20389.41"|"235591.76"|"0"|"0"|"235591.76"|"235591.76"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por años de servicio"|"255981.17"|"-20389.41"|"235591.76"|"0"|"0"|"235591.76"|"235591.76"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"609663.59"|"12963.94"|"622627.53"|"0"|"0"|"622627.53"|"622627.53"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"117810.53"|"2837.01"|"120647.54"|"0"|"0"|"120647.54"|"120647.54"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"391038.69"|"2063.22"|"393101.91"|"0"|"0"|"393101.91"|"393101.91"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1323"|"Aguinaldo de eventuales"|"100814.37"|"8063.71"|"108878.08"|"0"|"0"|"108878.08"|"108878.08"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"28863.17"|"12165.75"|"41028.92"|"0"|"0"|"41028.92"|"41028.92"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"28863.17"|"12165.75"|"41028.92"|"0"|"0"|"41028.92"|"41028.92"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"459403.47"|"-18534.46"|"440869.01"|"0"|"0"|"440869.01"|"440869.01"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"167407.99"|"-2590.19"|"164817.8"|"0"|"0"|"164817.8"|"164817.8"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"291995.48"|"-15944.27"|"276051.21"|"0"|"0"|"276051.21"|"276051.21"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"129908.63"|"13087.46"|"142996.09"|"0"|"0"|"142996.09"|"142996.09"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"129908.63"|"13087.46"|"142996.09"|"0"|"0"|"142996.09"|"142996.09"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"129908.63"|"13087.46"|"142996.09"|"0"|"0"|"142996.09"|"142996.09"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"1313450.66"|"48841.79"|"1362292.45"|"0"|"9729.2"|"1356579.92"|"1346850.72"|"5712.53"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"7341.3"|"8200.06"|"15541.36"|"0"|"0"|"15541.36"|"15541.36"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"2866.3"|"2079.29"|"4945.59"|"0"|"0"|"4945.59"|"4945.59"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"2866.3"|"2079.29"|"4945.59"|"0"|"0"|"4945.59"|"4945.59"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"4475"|"6120.77"|"10595.77"|"0"|"0"|"10595.77"|"10595.77"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"4475"|"6120.77"|"10595.77"|"0"|"0"|"10595.77"|"10595.77"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0"|"11439.5"|"11439.5"|"0"|"0"|"11439.5"|"11439.5"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0"|"11310"|"11310"|"0"|"0"|"11310"|"11310"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0"|"11310"|"11310"|"0"|"0"|"11310"|"11310"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"0"|"129.5"|"129.5"|"0"|"0"|"129.5"|"129.5"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"0"|"129.5"|"129.5"|"0"|"0"|"129.5"|"129.5"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"158660.37"|"15905.19"|"174565.56"|"0"|"0"|"171972.94"|"171972.94"|"2592.62"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2440"|"Madera y productos de madera"|"700"|"0"|"700"|"0"|"0"|"0"|"0"|"700"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2441"|"Madera y productos de madera"|"700"|"0"|"700"|"0"|"0"|"0"|"0"|"700"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"738"|"1690"|"2428"|"0"|"0"|"2428"|"2428"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"738"|"1690"|"2428"|"0"|"0"|"2428"|"2428"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"5016.56"|"1500"|"6516.56"|"0"|"0"|"5890"|"5890"|"626.56"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"5016.56"|"1500"|"6516.56"|"0"|"0"|"5890"|"5890"|"626.56"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2480"|"Materiales complementarios"|"69549.49"|"-33262.49"|"36287"|"0"|"0"|"35020.94"|"35020.94"|"1266.06"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2482"|"Material de señalización"|"69549.49"|"-33262.49"|"36287"|"0"|"0"|"35020.94"|"35020.94"|"1266.06"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"82656.32"|"45977.68"|"128634"|"0"|"0"|"128634"|"128634"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2491"|"Materiales de construcción"|"36676.75"|"-6980.75"|"29696"|"0"|"0"|"29696"|"29696"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"45979.57"|"52958.43"|"98938"|"0"|"0"|"98938"|"98938"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"653485.42"|"66000.79"|"719486.21"|"0"|"9729.2"|"719486.18"|"709756.98"|".03"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"653485.42"|"66000.79"|"719486.21"|"0"|"9729.2"|"719486.18"|"709756.98"|".03"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"653485.42"|"66000.79"|"719486.21"|"0"|"9729.2"|"719486.18"|"709756.98"|".03"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"35165"|"10362.21"|"45527.21"|"0"|"0"|"45527.21"|"45527.21"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"29165"|"8862.21"|"38027.21"|"0"|"0"|"38027.21"|"38027.21"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"29165"|"8862.21"|"38027.21"|"0"|"0"|"38027.21"|"38027.21"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2740"|"Productos textiles"|"6000"|"1500"|"7500"|"0"|"0"|"7500"|"7500"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2741"|"Productos textiles"|"6000"|"1500"|"7500"|"0"|"0"|"7500"|"7500"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"458798.57"|"-63065.96"|"395732.61"|"0"|"0"|"392612.73"|"392612.73"|"3119.88"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"10128"|"20000.47"|"30128.47"|"0"|"0"|"30128.47"|"30128.47"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"10128"|"20000.47"|"30128.47"|"0"|"0"|"30128.47"|"30128.47"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"1869.99"|"-464.5"|"1405.49"|"0"|"0"|"620"|"620"|"785.49"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"1869.99"|"-464.5"|"1405.49"|"0"|"0"|"620"|"620"|"785.49"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"428966.58"|"-82601.93"|"346364.65"|"0"|"0"|"346049.25"|"346049.25"|"315.4"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"428966.58"|"-82601.93"|"346364.65"|"0"|"0"|"346049.25"|"346049.25"|"315.4"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2980"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"17834"|"0"|"17834"|"0"|"0"|"15815.01"|"15815.01"|"2018.99"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2981"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"17834"|"0"|"17834"|"0"|"0"|"15815.01"|"15815.01"|"2018.99"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"74986.15"|"0"|"74986.15"|"0"|"0"|"68942.73"|"68942.73"|"6043.42"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"7340"|"0"|"7340"|"0"|"0"|"5872"|"5872"|"1468"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"7340"|"0"|"7340"|"0"|"0"|"5872"|"5872"|"1468"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"7340"|"0"|"7340"|"0"|"0"|"5872"|"5872"|"1468"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"1624"|"0"|"1624"|"0"|"0"|"0"|"0"|"1624"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"1624"|"0"|"1624"|"0"|"0"|"0"|"0"|"1624"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, certificados y títulos"|"1624"|"0"|"1624"|"0"|"0"|"0"|"0"|"1624"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"61619.95"|"3550.78"|"65170.73"|"0"|"0"|"63070.73"|"63070.73"|"2100"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"59519.95"|"3550.78"|"63070.73"|"0"|"0"|"63070.73"|"63070.73"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"59519.95"|"3550.78"|"63070.73"|"0"|"0"|"63070.73"|"63070.73"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta"|"2100"|"0"|"2100"|"0"|"0"|"0"|"0"|"2100"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y diverso"|"2100"|"0"|"2100"|"0"|"0"|"0"|"0"|"2100"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"4402.2"|"-3550.78"|"851.42"|"0"|"0"|"0"|"0"|"851.42"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"4402.2"|"-3550.78"|"851.42"|"0"|"0"|"0"|"0"|"851.42"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"4402.2"|"-3550.78"|"851.42"|"0"|"0"|"0"|"0"|"851.42"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"174384"|"-90362.97"|"84021.03"|"0"|"0"|"68822.8"|"68822.8"|"15198.23"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"174384"|"-90362.97"|"84021.03"|"0"|"0"|"68822.8"|"68822.8"|"15198.23"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"174384"|"-90362.97"|"84021.03"|"0"|"0"|"68822.8"|"68822.8"|"15198.23"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"174384"|"-90362.97"|"84021.03"|"0"|"0"|"68822.8"|"68822.8"|"15198.23"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"11000"|"22519.98"|"33519.98"|"0"|"0"|"31019.98"|"31019.98"|"2500"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"6000"|"-3500"|"2500"|"0"|"0"|"0"|"0"|"2500"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"6000"|"-3500"|"2500"|"0"|"0"|"0"|"0"|"2500"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5151"|"Bienes informáticos"|"6000"|"-3500"|"2500"|"0"|"0"|"0"|"0"|"2500"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"5000"|"26019.98"|"31019.98"|"0"|"0"|"31019.98"|"31019.98"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5670"|"Herramientas y máquinas-herramienta"|"5000"|"26019.98"|"31019.98"|"0"|"0"|"31019.98"|"31019.98"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5671"|"Herramientas, máquina herramienta y equipo"|"5000"|"26019.98"|"31019.98"|"0"|"0"|"31019.98"|"31019.98"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"136191.07"|"136191.07"|"0"|"0"|"134911.02"|"134911.02"|"1280.05"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0"|"136191.07"|"136191.07"|"0"|"0"|"134911.02"|"134911.02"|"1280.05"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0"|"136191.07"|"136191.07"|"0"|"0"|"134911.02"|"134911.02"|"1280.05"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0"|"136191.07"|"136191.07"|"0"|"0"|"134911.02"|"134911.02"|"1280.05"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"193954.97"|"-193954.97"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"193954.97"|"-193954.97"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"193954.97"|"-193954.97"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1131"|"Sueldo base"|"193954.97"|"-193954.97"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"16"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"25520"|"-16700"|"8820"|"0"|"0"|"0"|"0"|"8820"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"16"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"25520"|"-16700"|"8820"|"0"|"0"|"0"|"0"|"8820"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"16"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"25520"|"-16700"|"8820"|"0"|"0"|"0"|"0"|"8820"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"16"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"25520"|"-16700"|"8820"|"0"|"0"|"0"|"0"|"8820"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"7342"|"4404"|"11746"|"0"|"0"|"11746"|"11746"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"16"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"7342"|"4404"|"11746"|"0"|"0"|"11746"|"11746"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"16"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"7342"|"4404"|"11746"|"0"|"0"|"11746"|"11746"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"16"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"7342"|"4404"|"11746"|"0"|"0"|"11746"|"11746"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"30000"|"98031.98"|"128031.98"|"0"|"36157"|"128031.98"|"91874.98"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3100"|"SERVICIOS BÁSICOS"|"30000"|"98031.98"|"128031.98"|"0"|"36157"|"128031.98"|"91874.98"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3110"|"Energía eléctrica"|"30000"|"98031.98"|"128031.98"|"0"|"36157"|"128031.98"|"91874.98"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3111"|"Servicio de energía eléctrica"|"30000"|"98031.98"|"128031.98"|"0"|"36157"|"128031.98"|"91874.98"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"26"|"01"|"02"|"6000"|""|"INVERSIÓN PÚBLICA"|"0"|"3027635.82"|"3027635.82"|"0"|"0"|"3027635.82"|"3027635.82"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"26"|"01"|"02"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0"|"3027635.82"|"3027635.82"|"0"|"0"|"3027635.82"|"3027635.82"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"26"|"01"|"02"|""|"6160"|"Otras construcciones de ingeniería civil u obra pesada"|"0"|"3027635.82"|"3027635.82"|"0"|"0"|"3027635.82"|"3027635.82"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"26"|"01"|"02"|""|"6162"|"Obra estatal o municipal"|"0"|"3027635.82"|"3027635.82"|"0"|"0"|"3027635.82"|"3027635.82"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"18514.61"|"0"|"18514.61"|"0"|"0"|"16199.96"|"16199.96"|"2314.65"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"653"|"0"|"653"|"0"|"0"|"0"|"0"|"653"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"653"|"0"|"653"|"0"|"0"|"0"|"0"|"653"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"653"|"0"|"653"|"0"|"0"|"0"|"0"|"653"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"17861.61"|"0"|"17861.61"|"0"|"0"|"16199.96"|"16199.96"|"1661.65"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"17861.61"|"0"|"17861.61"|"0"|"0"|"16199.96"|"16199.96"|"1661.65"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"17861.61"|"0"|"17861.61"|"0"|"0"|"16199.96"|"16199.96"|"1661.65"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0"|"751931.51"|"751931.51"|"0"|"0"|"0"|"0"|"751931.51"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"0"|"751931.51"|"751931.51"|"0"|"0"|"0"|"0"|"751931.51"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3110"|"Energía eléctrica"|"0"|"751931.51"|"751931.51"|"0"|"0"|"0"|"0"|"751931.51"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3112"|"Servicio de energía eléctrica para alumbrado público"|"0"|"751931.51"|"751931.51"|"0"|"0"|"0"|"0"|"751931.51"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"230759.13"|"58353.77"|"289112.9"|"0"|"0"|"289112.9"|"289112.9"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"98382.22"|"-314.67"|"98067.55"|"0"|"0"|"98067.55"|"98067.55"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"98382.22"|"-314.67"|"98067.55"|"0"|"0"|"98067.55"|"98067.55"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"98382.22"|"-314.67"|"98067.55"|"0"|"0"|"98067.55"|"98067.55"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"71373.41"|"-5151.39"|"66222.02"|"0"|"0"|"66222.02"|"66222.02"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"71373.41"|"-5151.39"|"66222.02"|"0"|"0"|"66222.02"|"66222.02"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"71373.41"|"-5151.39"|"66222.02"|"0"|"0"|"66222.02"|"66222.02"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"54043.5"|"63819.83"|"117863.33"|"0"|"0"|"117863.33"|"117863.33"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"20928.76"|"65565.73"|"86494.49"|"0"|"0"|"86494.49"|"86494.49"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"2325.41"|"3915.41"|"6240.82"|"0"|"0"|"6240.82"|"6240.82"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"10781.61"|"-.01"|"10781.6"|"0"|"0"|"10781.6"|"10781.6"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1323"|"Aguinaldo de eventuales"|"7821.74"|"61650.33"|"69472.07"|"0"|"0"|"69472.07"|"69472.07"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"4250.9"|"-2345.9"|"1905"|"0"|"0"|"1905"|"1905"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"4250.9"|"-2345.9"|"1905"|"0"|"0"|"1905"|"1905"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"28863.84"|"600"|"29463.84"|"0"|"0"|"29463.84"|"29463.84"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0"|"600"|"600"|"0"|"0"|"600"|"600"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"28863.84"|"0"|"28863.84"|"0"|"0"|"28863.84"|"28863.84"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"6960"|"0"|"6960"|"0"|"0"|"6960"|"6960"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"6960"|"0"|"6960"|"0"|"0"|"6960"|"6960"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"6960"|"0"|"6960"|"0"|"0"|"6960"|"6960"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"196671.83"|"19676.99"|"216348.82"|"0"|"0"|"214861.89"|"214861.89"|"1486.93"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"162406.94"|"4553.12"|"166960.06"|"0"|"0"|"166960.06"|"166960.06"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"162406.94"|"-539.3"|"161867.64"|"0"|"0"|"161867.64"|"161867.64"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"162406.94"|"-539.3"|"161867.64"|"0"|"0"|"161867.64"|"161867.64"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"0"|"5092.42"|"5092.42"|"0"|"0"|"5092.42"|"5092.42"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"0"|"5092.42"|"5092.42"|"0"|"0"|"5092.42"|"5092.42"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"29931.69"|"2718.28"|"32649.97"|"0"|"0"|"32649.97"|"32649.97"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"29931.69"|"2718.28"|"32649.97"|"0"|"0"|"32649.97"|"32649.97"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"29931.69"|"2718.28"|"32649.97"|"0"|"0"|"32649.97"|"32649.97"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"214"|"1000"|"1214"|"0"|"0"|"227.07"|"227.07"|"986.93"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0"|"1000"|"1000"|"0"|"0"|"227.07"|"227.07"|"772.93"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0"|"1000"|"1000"|"0"|"0"|"227.07"|"227.07"|"772.93"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2740"|"Productos textiles"|"214"|"0"|"214"|"0"|"0"|"0"|"0"|"214"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2741"|"Productos textiles"|"214"|"0"|"214"|"0"|"0"|"0"|"0"|"214"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"4119.2"|"11405.59"|"15524.79"|"0"|"0"|"15024.79"|"15024.79"|"500"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"3619.2"|"11405.59"|"15024.79"|"0"|"0"|"15024.79"|"15024.79"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"3619.2"|"11405.59"|"15024.79"|"0"|"0"|"15024.79"|"15024.79"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"500"|"0"|"500"|"0"|"0"|"0"|"0"|"500"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"500"|"0"|"500"|"0"|"0"|"0"|"0"|"500"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"58"|"0"|"58"|"0"|"0"|"0"|"0"|"58"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"58"|"0"|"58"|"0"|"0"|"0"|"0"|"58"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3540"|"Instalación, reparación y mantenimiento de equipo e instrumental médico y de laboratorio"|"58"|"0"|"58"|"0"|"0"|"0"|"0"|"58"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3541"|"Reparación, instalación y mantenimiento de equipo médico y de laboratorio"|"58"|"0"|"58"|"0"|"0"|"0"|"0"|"58"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"14000.11"|"14000.11"|"0"|"0"|"14000.11"|"14000.11"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0"|"14000.11"|"14000.11"|"0"|"0"|"14000.11"|"14000.11"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0"|"14000.11"|"14000.11"|"0"|"0"|"14000.11"|"14000.11"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0"|"14000.11"|"14000.11"|"0"|"0"|"14000.11"|"14000.11"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"3500000"|"1804487.7"|"5304487.7"|"0"|"417479"|"5304487.7"|"4887008.7"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"3100"|"SERVICIOS BÁSICOS"|"3500000"|"1804487.7"|"5304487.7"|"0"|"417479"|"5304487.7"|"4887008.7"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"3110"|"Energía eléctrica"|"3500000"|"1804487.7"|"5304487.7"|"0"|"417479"|"5304487.7"|"4887008.7"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"3112"|"Servicio de energía eléctrica para alumbrado público"|"3500000"|"1804487.7"|"5304487.7"|"0"|"417479"|"5304487.7"|"4887008.7"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"1370845.88"|"-151.37"|"1370694.51"|"0"|"0"|"1370694.51"|"1370694.51"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"1370845.88"|"-151.37"|"1370694.51"|"0"|"0"|"1370694.51"|"1370694.51"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"1370845.88"|"-151.37"|"1370694.51"|"0"|"0"|"1370694.51"|"1370694.51"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6159"|"Reparación y mantenimiento de vialidades y alumbrado"|"1370845.88"|"-151.37"|"1370694.51"|"0"|"0"|"1370694.51"|"1370694.51"|"0"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"26"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"190000"|"25000"|"215000"|"0"|"0"|"215000"|"215000"|"0"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"26"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"190000"|"25000"|"215000"|"0"|"0"|"215000"|"215000"|"0"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"26"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"190000"|"25000"|"215000"|"0"|"0"|"215000"|"215000"|"0"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"26"|"01"|"01"|""|"6125"|"Ejecución de obras por administración"|"190000"|"25000"|"215000"|"0"|"0"|"215000"|"215000"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"6765000"|"-1364922.29"|"5400077.71"|"0"|"0"|"5092784.56"|"5092784.56"|"307293.15"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"6765000"|"-1364922.29"|"5400077.71"|"0"|"0"|"5092784.56"|"5092784.56"|"307293.15"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6130"|"Construcción de obras para el abastecimiento de agua, petróleo, gas, electricidad y telecomunicaciones"|"6765000"|"-1364922.29"|"5400077.71"|"0"|"0"|"5092784.56"|"5092784.56"|"307293.15"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6132"|"Obra estatal o municipal"|"6015000"|"-2020565.82"|"3994434.18"|"0"|"0"|"3687141.03"|"3687141.03"|"307293.15"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6135"|"Ejecución de obras por administración"|"750000"|"655643.53"|"1405643.53"|"0"|"0"|"1405643.53"|"1405643.53"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"01"|"26"|"01"|"02"|"6000"|""|"INVERSIÓN PÚBLICA"|"0"|"3074254.99"|"3074254.99"|"0"|"0"|"3074254.99"|"3074254.99"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"01"|"26"|"01"|"02"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0"|"3074254.99"|"3074254.99"|"0"|"0"|"3074254.99"|"3074254.99"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"01"|"26"|"01"|"02"|""|"6130"|"Construcción de obras para el abastecimiento de agua, petróleo, gas, electricidad y telecomunicaciones"|"0"|"2952078.48"|"2952078.48"|"0"|"0"|"2952078.48"|"2952078.48"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"01"|"26"|"01"|"02"|""|"6132"|"Obra estatal o municipal"|"0"|"2554630.48"|"2554630.48"|"0"|"0"|"2554630.48"|"2554630.48"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"01"|"26"|"01"|"02"|""|"6138"|"Estudios de preinversión"|"0"|"397448"|"397448"|"0"|"0"|"397448"|"397448"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"01"|"26"|"01"|"02"|""|"6160"|"Otras construcciones de ingeniería civil u obra pesada"|"0"|"122176.51"|"122176.51"|"0"|"0"|"122176.51"|"122176.51"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"01"|"26"|"01"|"02"|""|"6162"|"Obra estatal o municipal"|"0"|"122176.51"|"122176.51"|"0"|"0"|"122176.51"|"122176.51"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"201198.88"|"-43097.69"|"158101.19"|"0"|"0"|"157586.83"|"157586.83"|"514.36"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"6000"|"-265.64"|"5734.36"|"0"|"0"|"5220"|"5220"|"514.36"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"1000"|"4220"|"5220"|"0"|"0"|"5220"|"5220"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"1000"|"4220"|"5220"|"0"|"0"|"5220"|"5220"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"5000"|"-4485.64"|"514.36"|"0"|"0"|"0"|"0"|"514.36"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2481"|"Materiales complementarios"|"5000"|"-4485.64"|"514.36"|"0"|"0"|"0"|"0"|"514.36"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"121000"|"2462.83"|"123462.83"|"0"|"0"|"123462.83"|"123462.83"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"121000"|"2462.83"|"123462.83"|"0"|"0"|"123462.83"|"123462.83"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"121000"|"2462.83"|"123462.83"|"0"|"0"|"123462.83"|"123462.83"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"12806.4"|"12357.6"|"25164"|"0"|"0"|"25164"|"25164"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"12806.4"|"12357.6"|"25164"|"0"|"0"|"25164"|"25164"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"12806.4"|"12357.6"|"25164"|"0"|"0"|"25164"|"25164"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"61392.48"|"-57652.48"|"3740"|"0"|"0"|"3740"|"3740"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0"|"3740"|"3740"|"0"|"0"|"3740"|"3740"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0"|"3740"|"3740"|"0"|"0"|"3740"|"3740"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"61392.48"|"-61392.48"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2991"|"Medidores de agua"|"61392.48"|"-61392.48"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"21176"|"2059"|"23235"|"0"|"0"|"22382"|"22382"|"853"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"15144"|"0"|"15144"|"0"|"0"|"14291"|"14291"|"853"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3130"|"Agua"|"15144"|"0"|"15144"|"0"|"0"|"14291"|"14291"|"853"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3131"|"Servicio de agua"|"15144"|"0"|"15144"|"0"|"0"|"14291"|"14291"|"853"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"6032"|"-5336"|"696"|"0"|"0"|"696"|"696"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0"|"696"|"696"|"0"|"0"|"696"|"696"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0"|"696"|"696"|"0"|"0"|"696"|"696"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta"|"6032"|"-6032"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y diverso"|"6032"|"-6032"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0"|"7395"|"7395"|"0"|"0"|"7395"|"7395"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0"|"7395"|"7395"|"0"|"0"|"7395"|"7395"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0"|"7395"|"7395"|"0"|"0"|"7395"|"7395"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"144000"|"8034.33"|"152034.33"|"0"|"0"|"123637.17"|"123637.17"|"28397.16"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"0"|"18457.16"|"18457.16"|"0"|"0"|"18457.16"|"18457.16"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"0"|"18457.16"|"18457.16"|"0"|"0"|"18457.16"|"18457.16"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"0"|"18457.16"|"18457.16"|"0"|"0"|"18457.16"|"18457.16"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"144000"|"-10422.83"|"133577.17"|"0"|"0"|"105180.01"|"105180.01"|"28397.16"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"5670"|"Herramientas y máquinas-herramienta"|"144000"|"-10422.83"|"133577.17"|"0"|"0"|"105180.01"|"105180.01"|"28397.16"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"5671"|"Herramientas, máquina herramienta y equipo"|"144000"|"-10422.83"|"133577.17"|"0"|"0"|"105180.01"|"105180.01"|"28397.16"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1868554.43"|"-18212.36"|"1850342.07"|"0"|"0"|"1850342.07"|"1850342.07"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"713194.47"|"-16010.22"|"697184.25"|"0"|"0"|"697184.25"|"697184.25"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"713194.47"|"-16010.22"|"697184.25"|"0"|"0"|"697184.25"|"697184.25"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"713194.47"|"-16010.22"|"697184.25"|"0"|"0"|"697184.25"|"697184.25"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"540403.97"|"19970.82"|"560374.79"|"0"|"0"|"560374.79"|"560374.79"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"540403.97"|"19970.82"|"560374.79"|"0"|"0"|"560374.79"|"560374.79"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"540403.97"|"19970.82"|"560374.79"|"0"|"0"|"560374.79"|"560374.79"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"555750.82"|"-27371.48"|"528379.34"|"0"|"0"|"528379.34"|"528379.34"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"76060.61"|"-241.73"|"75818.88"|"0"|"0"|"75818.88"|"75818.88"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1311"|"Prima por años de servicio"|"76060.61"|"-241.73"|"75818.88"|"0"|"0"|"75818.88"|"75818.88"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"213493.52"|"-65431.15"|"148062.37"|"0"|"0"|"148062.37"|"148062.37"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"41442.05"|"-4367.28"|"37074.77"|"0"|"0"|"37074.77"|"37074.77"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"112829.16"|"-1841.56"|"110987.6"|"0"|"0"|"110987.6"|"110987.6"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1323"|"Aguinaldo de eventuales"|"59222.31"|"-59222.31"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"27313.46"|"29772.67"|"57086.13"|"0"|"0"|"57086.13"|"57086.13"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"27313.46"|"29772.67"|"57086.13"|"0"|"0"|"57086.13"|"57086.13"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"238883.23"|"8528.73"|"247411.96"|"0"|"0"|"247411.96"|"247411.96"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1341"|"Compensación"|"86278.32"|"3206.88"|"89485.2"|"0"|"0"|"89485.2"|"89485.2"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"152604.91"|"5321.85"|"157926.76"|"0"|"0"|"157926.76"|"157926.76"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"59205.17"|"5198.52"|"64403.69"|"0"|"0"|"64403.69"|"64403.69"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"59205.17"|"5198.52"|"64403.69"|"0"|"0"|"64403.69"|"64403.69"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1595"|"Despensa"|"59205.17"|"5198.52"|"64403.69"|"0"|"0"|"64403.69"|"64403.69"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"427335.59"|"14296.58"|"441632.17"|"0"|"7446.75"|"430706.99"|"423260.24"|"10925.18"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"2055"|"0"|"2055"|"0"|"0"|"0"|"0"|"2055"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"2055"|"0"|"2055"|"0"|"0"|"0"|"0"|"2055"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"2055"|"0"|"2055"|"0"|"0"|"0"|"0"|"2055"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0"|"520.95"|"520.95"|"0"|"0"|"520.95"|"520.95"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0"|"520.95"|"520.95"|"0"|"0"|"520.95"|"520.95"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0"|"520.95"|"520.95"|"0"|"0"|"520.95"|"520.95"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"87432.59"|"-33731.39"|"53701.2"|"0"|"0"|"52218.62"|"52218.62"|"1482.58"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"2981.09"|"-1940.95"|"1040.14"|"0"|"0"|"0"|"0"|"1040.14"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"2981.09"|"-1940.95"|"1040.14"|"0"|"0"|"0"|"0"|"1040.14"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"84451.5"|"-31790.44"|"52661.06"|"0"|"0"|"52218.62"|"52218.62"|"442.44"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2491"|"Materiales de construcción"|"25261.58"|"-20212.61"|"5048.97"|"0"|"0"|"5048.97"|"5048.97"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"59189.92"|"-11577.83"|"47612.09"|"0"|"0"|"47169.65"|"47169.65"|"442.44"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"210000"|"22612.03"|"232612.03"|"0"|"7446.75"|"232612.03"|"225165.28"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"210000"|"22612.03"|"232612.03"|"0"|"7446.75"|"232612.03"|"225165.28"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"210000"|"22612.03"|"232612.03"|"0"|"7446.75"|"232612.03"|"225165.28"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"500"|"4340"|"4840"|"0"|"0"|"4840"|"4840"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"500"|"4340"|"4840"|"0"|"0"|"4840"|"4840"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"500"|"4340"|"4840"|"0"|"0"|"4840"|"4840"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"127348"|"20554.99"|"147902.99"|"0"|"0"|"140515.39"|"140515.39"|"7387.6"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"18000"|"-12946"|"5054"|"0"|"0"|"5054"|"5054"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"18000"|"-12946"|"5054"|"0"|"0"|"5054"|"5054"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"2000"|"-1002.4"|"997.6"|"0"|"0"|"0"|"0"|"997.6"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"2000"|"-1002.4"|"997.6"|"0"|"0"|"0"|"0"|"997.6"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"100348"|"34503.39"|"134851.39"|"0"|"0"|"134851.39"|"134851.39"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"100348"|"34503.39"|"134851.39"|"0"|"0"|"134851.39"|"134851.39"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2980"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"7000"|"0"|"7000"|"0"|"0"|"610"|"610"|"6390"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2981"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"7000"|"0"|"7000"|"0"|"0"|"610"|"610"|"6390"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"24500"|"21498.54"|"45998.54"|"0"|"0"|"44858.53"|"44858.53"|"1140.01"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"24500"|"21498.54"|"45998.54"|"0"|"0"|"44858.53"|"44858.53"|"1140.01"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"7500"|"0"|"7500"|"0"|"0"|"6359.99"|"6359.99"|"1140.01"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"7500"|"0"|"7500"|"0"|"0"|"6359.99"|"6359.99"|"1140.01"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta"|"17000"|"21498.54"|"38498.54"|"0"|"0"|"38498.54"|"38498.54"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y diverso"|"17000"|"21498.54"|"38498.54"|"0"|"0"|"38498.54"|"38498.54"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"6000"|"0"|"6000"|"0"|"0"|"5199"|"5199"|"801"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"6000"|"0"|"6000"|"0"|"0"|"5199"|"5199"|"801"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"6000"|"0"|"6000"|"0"|"0"|"5199"|"5199"|"801"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"5151"|"Bienes informáticos"|"6000"|"0"|"6000"|"0"|"0"|"5199"|"5199"|"801"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"52936.83"|"52936.83"|"0"|"0"|"52936.83"|"52936.83"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0"|"52936.83"|"52936.83"|"0"|"0"|"52936.83"|"52936.83"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0"|"52936.83"|"52936.83"|"0"|"0"|"52936.83"|"52936.83"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0"|"52936.83"|"52936.83"|"0"|"0"|"52936.83"|"52936.83"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"31019"|"0"|"31019"|"0"|"0"|"31019"|"31019"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"02"|""|"3100"|"SERVICIOS BÁSICOS"|"31019"|"0"|"31019"|"0"|"0"|"31019"|"31019"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"02"|""|"3110"|"Energía eléctrica"|"31019"|"0"|"31019"|"0"|"0"|"31019"|"31019"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"02"|""|"3111"|"Servicio de energía eléctrica"|"31019"|"0"|"31019"|"0"|"0"|"31019"|"31019"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"16"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"197258.52"|"187339.05"|"384597.57"|"0"|"0"|"46540.31"|"46540.31"|"338057.26"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"16"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"0"|"11481.31"|"11481.31"|"0"|"0"|"11481.31"|"11481.31"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"16"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0"|"11481.31"|"11481.31"|"0"|"0"|"11481.31"|"11481.31"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"16"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0"|"11481.31"|"11481.31"|"0"|"0"|"11481.31"|"11481.31"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"16"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"197258.52"|"175857.74"|"373116.26"|"0"|"0"|"35059"|"35059"|"338057.26"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"16"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0"|"36918.69"|"36918.69"|"0"|"0"|"35059"|"35059"|"1859.69"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"16"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0"|"36918.69"|"36918.69"|"0"|"0"|"35059"|"35059"|"1859.69"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"16"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"197258.52"|"138939.05"|"336197.57"|"0"|"0"|"0"|"0"|"336197.57"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"16"|"01"|"01"|""|"2991"|"Medidores de agua"|"197258.52"|"138939.05"|"336197.57"|"0"|"0"|"0"|"0"|"336197.57"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"16"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"0"|"11600"|"11600"|"0"|"0"|"11600"|"11600"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"16"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"0"|"11600"|"11600"|"0"|"0"|"11600"|"11600"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"16"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"0"|"11600"|"11600"|"0"|"0"|"11600"|"11600"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"16"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"0"|"11600"|"11600"|"0"|"0"|"11600"|"11600"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"1074000"|"102598.39"|"1176598.39"|"0"|"27174.5"|"1176598.39"|"1149423.89"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"01"|"02"|""|"3100"|"SERVICIOS BÁSICOS"|"1074000"|"102598.39"|"1176598.39"|"0"|"27174.5"|"1176598.39"|"1149423.89"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"01"|"02"|""|"3110"|"Energía eléctrica"|"600000"|"23764"|"623764"|"0"|"0"|"623764"|"623764"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"01"|"02"|""|"3111"|"Servicio de energía eléctrica"|"600000"|"23764"|"623764"|"0"|"0"|"623764"|"623764"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"01"|"02"|""|"3130"|"Agua"|"474000"|"78834.39"|"552834.39"|"0"|"27174.5"|"552834.39"|"525659.89"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"01"|"02"|""|"3131"|"Servicio de agua"|"144000"|"36901"|"180901"|"0"|"0"|"180901"|"180901"|"0"
"00"|"100"|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"01"|"02"|""|"3132"|"Servicio de cloración de agua"|"330000"|"41933.39"|"371933.39"|"0"|"27174.5"|"371933.39"|"344758.89"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"0"|"999908.54"|"999908.54"|"0"|"0"|"999908.54"|"999908.54"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0"|"999908.54"|"999908.54"|"0"|"0"|"999908.54"|"999908.54"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6160"|"Otras construcciones de ingeniería civil u obra pesada"|"0"|"999908.54"|"999908.54"|"0"|"0"|"999908.54"|"999908.54"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6162"|"Obra estatal o municipal"|"0"|"999908.54"|"999908.54"|"0"|"0"|"999908.54"|"999908.54"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"14899.97"|"0"|"14899.97"|"0"|"0"|"9120.07"|"9120.07"|"5779.9"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"14899.97"|"0"|"14899.97"|"0"|"0"|"9120.07"|"9120.07"|"5779.9"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"14899.97"|"0"|"14899.97"|"0"|"0"|"9120.07"|"9120.07"|"5779.9"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"14899.97"|"0"|"14899.97"|"0"|"0"|"9120.07"|"9120.07"|"5779.9"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"178367.87"|"30120.08"|"208487.95"|"0"|"0"|"208487.95"|"208487.95"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"119755.15"|"14710.45"|"134465.6"|"0"|"0"|"134465.6"|"134465.6"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"119755.15"|"14710.45"|"134465.6"|"0"|"0"|"134465.6"|"134465.6"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"119755.15"|"14710.45"|"134465.6"|"0"|"0"|"134465.6"|"134465.6"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"39638.33"|"9705.7"|"49344.03"|"0"|"0"|"49344.03"|"49344.03"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"14764.33"|"1379.7"|"16144.03"|"0"|"0"|"16144.03"|"16144.03"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"1640.48"|"153.3"|"1793.78"|"0"|"0"|"1793.78"|"1793.78"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1323"|"Aguinaldo de eventuales"|"13123.85"|"1226.4"|"14350.25"|"0"|"0"|"14350.25"|"14350.25"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"24874"|"8326"|"33200"|"0"|"0"|"33200"|"33200"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"24874"|"8326"|"33200"|"0"|"0"|"33200"|"33200"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"18974.39"|"5703.93"|"24678.32"|"0"|"0"|"24678.32"|"24678.32"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"18974.39"|"5703.93"|"24678.32"|"0"|"0"|"24678.32"|"24678.32"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"18974.39"|"5703.93"|"24678.32"|"0"|"0"|"24678.32"|"24678.32"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"21945.04"|"22564.59"|"44509.63"|"0"|"0"|"44509.63"|"44509.63"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"3245.04"|"1438.73"|"4683.77"|"0"|"0"|"4683.77"|"4683.77"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"3245.04"|"1438.73"|"4683.77"|"0"|"0"|"4683.77"|"4683.77"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"3245.04"|"1438.73"|"4683.77"|"0"|"0"|"4683.77"|"4683.77"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"0"|"20578.4"|"20578.4"|"0"|"0"|"20578.4"|"20578.4"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0"|"20578.4"|"20578.4"|"0"|"0"|"20578.4"|"20578.4"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0"|"20578.4"|"20578.4"|"0"|"0"|"20578.4"|"20578.4"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"18700"|"547.46"|"19247.46"|"0"|"0"|"19247.46"|"19247.46"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"18700"|"547.46"|"19247.46"|"0"|"0"|"19247.46"|"19247.46"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"18700"|"547.46"|"19247.46"|"0"|"0"|"19247.46"|"19247.46"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"7149.89"|"7149.89"|"0"|"0"|"7149.89"|"7149.89"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0"|"7149.89"|"7149.89"|"0"|"0"|"7149.89"|"7149.89"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0"|"7149.89"|"7149.89"|"0"|"0"|"7149.89"|"7149.89"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0"|"7149.89"|"7149.89"|"0"|"0"|"7149.89"|"7149.89"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"1501"|"0"|"1501"|"0"|"0"|"1501"|"1501"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"02"|""|"3100"|"SERVICIOS BÁSICOS"|"1501"|"0"|"1501"|"0"|"0"|"1501"|"1501"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"02"|""|"3110"|"Energía eléctrica"|"1501"|"0"|"1501"|"0"|"0"|"1501"|"1501"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"02"|""|"3111"|"Servicio de energía eléctrica"|"1501"|"0"|"1501"|"0"|"0"|"1501"|"1501"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"16"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"26100"|"26100"|"0"|"0"|"26100"|"26100"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"16"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"0"|"26100"|"26100"|"0"|"0"|"26100"|"26100"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"16"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0"|"26100"|"26100"|"0"|"0"|"26100"|"26100"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"16"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0"|"26100"|"26100"|"0"|"0"|"26100"|"26100"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"60000"|"-34486"|"25514"|"0"|"-46880"|"25514"|"72394"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"25"|"01"|"02"|""|"3100"|"SERVICIOS BÁSICOS"|"60000"|"-34486"|"25514"|"0"|"-46880"|"25514"|"72394"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"25"|"01"|"02"|""|"3110"|"Energía eléctrica"|"60000"|"-34486"|"25514"|"0"|"-46880"|"25514"|"72394"|"0"
"00"|"100"|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"25"|"01"|"02"|""|"3111"|"Servicio de energía eléctrica"|"60000"|"-34486"|"25514"|"0"|"-46880"|"25514"|"72394"|"0"
"00"|"100"|"I01"|"107"|"02"|"02"|"05"|"01"|"01"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"3000000"|"662227.31"|"3662227.31"|"-6"|"0"|"3662227.31"|"3662233.31"|"0"
"00"|"100"|"I01"|"107"|"02"|"02"|"05"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"3000000"|"662227.31"|"3662227.31"|"-6"|"0"|"3662227.31"|"3662233.31"|"0"
"00"|"100"|"I01"|"107"|"02"|"02"|"05"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6110"|"Edificación habitacional"|"3000000"|"662227.31"|"3662227.31"|"-6"|"0"|"3662227.31"|"3662233.31"|"0"
"00"|"100"|"I01"|"107"|"02"|"02"|"05"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6111"|"Edificación habitacional"|"3000000"|"662227.31"|"3662227.31"|"-6"|"0"|"3662227.31"|"3662233.31"|"0"
"00"|"100"|"I01"|"107"|"02"|"02"|"05"|"01"|"01"|"01"|"26"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"175000"|"-12913.39"|"162086.61"|"0"|"0"|"162086.61"|"162086.61"|"0"
"00"|"100"|"I01"|"107"|"02"|"02"|"05"|"01"|"01"|"01"|"26"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"175000"|"-12913.39"|"162086.61"|"0"|"0"|"162086.61"|"162086.61"|"0"
"00"|"100"|"I01"|"107"|"02"|"02"|"05"|"01"|"01"|"01"|"26"|"01"|"01"|""|"6110"|"Edificación habitacional"|"175000"|"-12913.39"|"162086.61"|"0"|"0"|"162086.61"|"162086.61"|"0"
"00"|"100"|"I01"|"107"|"02"|"02"|"05"|"01"|"01"|"01"|"26"|"01"|"01"|""|"6111"|"Edificación habitacional"|"175000"|"-12913.39"|"162086.61"|"0"|"0"|"162086.61"|"162086.61"|"0"
"00"|"100"|"I01"|"107"|"02"|"02"|"05"|"01"|"01"|"01"|"26"|"01"|"02"|"6000"|""|"INVERSIÓN PÚBLICA"|"0"|"1371787"|"1371787"|"0"|"0"|"1371787"|"1371787"|"0"
"00"|"100"|"I01"|"107"|"02"|"02"|"05"|"01"|"01"|"01"|"26"|"01"|"02"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0"|"1371787"|"1371787"|"0"|"0"|"1371787"|"1371787"|"0"
"00"|"100"|"I01"|"107"|"02"|"02"|"05"|"01"|"01"|"01"|"26"|"01"|"02"|""|"6110"|"Edificación habitacional"|"0"|"1371787"|"1371787"|"0"|"0"|"1371787"|"1371787"|"0"
"00"|"100"|"I01"|"107"|"02"|"02"|"05"|"01"|"01"|"01"|"26"|"01"|"02"|""|"6111"|"Edificación habitacional"|"0"|"1371787"|"1371787"|"0"|"0"|"1371787"|"1371787"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"17200"|"-696"|"16504"|"0"|"-.01"|"11704.41"|"11704.42"|"4799.59"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"0"|"304"|"304"|"0"|"0"|"268.41"|"268.41"|"35.59"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"0"|"304"|"304"|"0"|"0"|"268.41"|"268.41"|"35.59"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0"|"304"|"304"|"0"|"0"|"268.41"|"268.41"|"35.59"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"2000"|"646.05"|"2646.05"|"0"|"0"|"2646.05"|"2646.05"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"2000"|"646.05"|"2646.05"|"0"|"0"|"2646.05"|"2646.05"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"2000"|"646.05"|"2646.05"|"0"|"0"|"2646.05"|"2646.05"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"0"|"1090.01"|"1090.01"|"0"|"0"|"1090.01"|"1090.01"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0"|"1090.01"|"1090.01"|"0"|"0"|"1090.01"|"1090.01"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0"|"1090.01"|"1090.01"|"0"|"0"|"1090.01"|"1090.01"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"15200"|"-2736.06"|"12463.94"|"0"|"-.01"|"7699.94"|"7699.95"|"4764"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"15200"|"-2736.06"|"12463.94"|"0"|"-.01"|"7699.94"|"7699.95"|"4764"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"15200"|"-2736.06"|"12463.94"|"0"|"-.01"|"7699.94"|"7699.95"|"4764"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"945000"|"319922.8"|"1264922.8"|"0"|"0"|"1246492.2"|"1246492.2"|"18430.6"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"900000"|"-342576.4"|"557423.6"|"0"|"0"|"557423.6"|"557423.6"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4380"|"Subsidios a entidades federativas y municipios"|"900000"|"-342576.4"|"557423.6"|"0"|"0"|"557423.6"|"557423.6"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4383"|"Subsidios y apoyos"|"900000"|"-342576.4"|"557423.6"|"0"|"0"|"557423.6"|"557423.6"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"45000"|"662499.2"|"707499.2"|"0"|"0"|"689068.6"|"689068.6"|"18430.6"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"45000"|"662499.2"|"707499.2"|"0"|"0"|"689068.6"|"689068.6"|"18430.6"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"45000"|"662499.2"|"707499.2"|"0"|"0"|"689068.6"|"689068.6"|"18430.6"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"956006.25"|"-94776.79"|"861229.46"|"0"|"0"|"861229.46"|"861229.46"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"475238.63"|"-79263.81"|"395974.82"|"0"|"0"|"395974.82"|"395974.82"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"475238.63"|"-79263.81"|"395974.82"|"0"|"0"|"395974.82"|"395974.82"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"475238.63"|"-79263.81"|"395974.82"|"0"|"0"|"395974.82"|"395974.82"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"95857.66"|"54869.83"|"150727.49"|"0"|"0"|"150727.49"|"150727.49"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"95857.66"|"54869.83"|"150727.49"|"0"|"0"|"150727.49"|"150727.49"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"95857.66"|"54869.83"|"150727.49"|"0"|"0"|"150727.49"|"150727.49"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"370149.56"|"-68216.63"|"301932.93"|"0"|"0"|"301932.93"|"301932.93"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"70409.1"|"-6.99"|"70402.11"|"0"|"0"|"70402.11"|"70402.11"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"7823.22"|"-166.16"|"7657.06"|"0"|"0"|"7657.06"|"7657.06"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"52080.94"|"-4972.94"|"47108"|"0"|"0"|"47108"|"47108"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1323"|"Aguinaldo de eventuales"|"10504.94"|"5132.11"|"15637.05"|"0"|"0"|"15637.05"|"15637.05"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"0"|"11541.78"|"11541.78"|"0"|"0"|"11541.78"|"11541.78"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"0"|"11541.78"|"11541.78"|"0"|"0"|"11541.78"|"11541.78"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"299740.46"|"-79751.42"|"219989.04"|"0"|"0"|"219989.04"|"219989.04"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"93390.86"|"-16176.89"|"77213.97"|"0"|"0"|"77213.97"|"77213.97"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"206349.6"|"-63574.53"|"142775.07"|"0"|"0"|"142775.07"|"142775.07"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"14760.4"|"-2166.18"|"12594.22"|"0"|"0"|"12594.22"|"12594.22"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"14760.4"|"-2166.18"|"12594.22"|"0"|"0"|"12594.22"|"12594.22"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"14760.4"|"-2166.18"|"12594.22"|"0"|"0"|"12594.22"|"12594.22"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"42800"|"10772.79"|"53572.79"|"0"|"0"|"53572.79"|"53572.79"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"5000"|"-1036.79"|"3963.21"|"0"|"0"|"3963.21"|"3963.21"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5000"|"-1036.79"|"3963.21"|"0"|"0"|"3963.21"|"3963.21"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5000"|"-1036.79"|"3963.21"|"0"|"0"|"3963.21"|"3963.21"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0"|"1247.33"|"1247.33"|"0"|"0"|"1247.33"|"1247.33"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0"|"1247.33"|"1247.33"|"0"|"0"|"1247.33"|"1247.33"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0"|"1247.33"|"1247.33"|"0"|"0"|"1247.33"|"1247.33"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"22800"|"4474.25"|"27274.25"|"0"|"0"|"27274.25"|"27274.25"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"22800"|"4474.25"|"27274.25"|"0"|"0"|"27274.25"|"27274.25"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"22800"|"4474.25"|"27274.25"|"0"|"0"|"27274.25"|"27274.25"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"15000"|"6088"|"21088"|"0"|"0"|"21088"|"21088"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"0"|"6210"|"6210"|"0"|"0"|"6210"|"6210"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"0"|"6210"|"6210"|"0"|"0"|"6210"|"6210"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"15000"|"-122"|"14878"|"0"|"0"|"14878"|"14878"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"15000"|"-122"|"14878"|"0"|"0"|"14878"|"14878"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"467000"|"444889.23"|"911889.23"|"0"|"0"|"897705.44"|"897705.44"|"14183.79"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"0"|"2682"|"2682"|"0"|"0"|"2682"|"2682"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3110"|"Energía eléctrica"|"0"|"2682"|"2682"|"0"|"0"|"2682"|"2682"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"0"|"2682"|"2682"|"0"|"0"|"2682"|"2682"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"0"|"1149.98"|"1149.98"|"0"|"0"|"1149.98"|"1149.98"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0"|"1149.98"|"1149.98"|"0"|"0"|"1149.98"|"1149.98"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0"|"1149.98"|"1149.98"|"0"|"0"|"1149.98"|"1149.98"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"7000"|"-5276.53"|"1723.47"|"0"|"0"|"828.24"|"828.24"|"895.23"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"7000"|"-5276.53"|"1723.47"|"0"|"0"|"828.24"|"828.24"|"895.23"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"7000"|"-5276.53"|"1723.47"|"0"|"0"|"828.24"|"828.24"|"895.23"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"460000"|"446333.78"|"906333.78"|"0"|"0"|"893045.22"|"893045.22"|"13288.56"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"460000"|"446333.78"|"906333.78"|"0"|"0"|"893045.22"|"893045.22"|"13288.56"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0"|"14471.76"|"14471.76"|"0"|"0"|"1183.2"|"1183.2"|"13288.56"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"460000"|"431862.02"|"891862.02"|"0"|"0"|"891862.02"|"891862.02"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"625000"|"-534030.24"|"90969.76"|"0"|"0"|"90969.76"|"90969.76"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"100000"|"-100000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"4380"|"Subsidios a entidades federativas y municipios"|"100000"|"-100000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"4383"|"Subsidios y apoyos"|"100000"|"-100000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"525000"|"-434030.24"|"90969.76"|"0"|"0"|"90969.76"|"90969.76"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"525000"|"-434030.24"|"90969.76"|"0"|"0"|"90969.76"|"90969.76"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"525000"|"-434030.24"|"90969.76"|"0"|"0"|"90969.76"|"90969.76"|"0"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"8291.52"|"8291.52"|"0"|"0"|"7149.98"|"7149.98"|"1141.54"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0"|"8291.52"|"8291.52"|"0"|"0"|"7149.98"|"7149.98"|"1141.54"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0"|"8291.52"|"8291.52"|"0"|"0"|"7149.98"|"7149.98"|"1141.54"
"00"|"100"|"I01"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0"|"8291.52"|"8291.52"|"0"|"0"|"7149.98"|"7149.98"|"1141.54"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"696"|"696"|"0"|"0"|"696"|"696"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0"|"696"|"696"|"0"|"0"|"696"|"696"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0"|"696"|"696"|"0"|"0"|"696"|"696"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0"|"696"|"696"|"0"|"0"|"696"|"696"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0"|"259.99"|"259.99"|"0"|"0"|"254.99"|"254.99"|"5"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"0"|"259.99"|"259.99"|"0"|"0"|"254.99"|"254.99"|"5"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"3180"|"Servicios postales y telegráficos"|"0"|"259.99"|"259.99"|"0"|"0"|"254.99"|"254.99"|"5"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"3181"|"Servicio postal y telegráfico"|"0"|"259.99"|"259.99"|"0"|"0"|"254.99"|"254.99"|"5"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"216487.12"|"-50628.56"|"165858.56"|"0"|"0"|"165858.56"|"165858.56"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"115708.85"|"-19594.56"|"96114.29"|"0"|"0"|"96114.29"|"96114.29"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"115708.85"|"-19594.56"|"96114.29"|"0"|"0"|"96114.29"|"96114.29"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"115708.85"|"-19594.56"|"96114.29"|"0"|"0"|"96114.29"|"96114.29"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"100778.27"|"-31034"|"69744.27"|"0"|"0"|"69744.27"|"69744.27"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por años de servicio"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"14265.47"|"14.83"|"14280.3"|"0"|"0"|"14280.3"|"14280.3"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"1585.05"|"1.65"|"1586.7"|"0"|"0"|"1586.7"|"1586.7"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"12680.42"|"13.18"|"12693.6"|"0"|"0"|"12693.6"|"12693.6"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"86512.8"|"-31048.83"|"55463.97"|"0"|"0"|"55463.97"|"55463.97"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"21361.27"|"-334.3"|"21026.97"|"0"|"0"|"21026.97"|"21026.97"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"65151.53"|"-30714.53"|"34437"|"0"|"0"|"34437"|"34437"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"14500"|"2449.23"|"16949.23"|"0"|"0"|"5138.13"|"5138.13"|"11811.1"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"3700"|"0"|"3700"|"0"|"0"|"2688.9"|"2688.9"|"1011.1"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"3700"|"0"|"3700"|"0"|"0"|"2688.9"|"2688.9"|"1011.1"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"3700"|"0"|"3700"|"0"|"0"|"2688.9"|"2688.9"|"1011.1"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"1900"|"0"|"1900"|"0"|"0"|"0"|"0"|"1900"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"1900"|"0"|"1900"|"0"|"0"|"0"|"0"|"1900"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"1900"|"0"|"1900"|"0"|"0"|"0"|"0"|"1900"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"4000"|"0"|"4000"|"0"|"0"|"0"|"0"|"4000"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"4000"|"0"|"4000"|"0"|"0"|"0"|"0"|"4000"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"4000"|"0"|"4000"|"0"|"0"|"0"|"0"|"4000"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"4900"|"0"|"4900"|"0"|"0"|"0"|"0"|"4900"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"4900"|"0"|"4900"|"0"|"0"|"0"|"0"|"4900"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"4900"|"0"|"4900"|"0"|"0"|"0"|"0"|"4900"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0"|"2449.23"|"2449.23"|"0"|"0"|"2449.23"|"2449.23"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"0"|"2449.23"|"2449.23"|"0"|"0"|"2449.23"|"2449.23"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"0"|"2449.23"|"2449.23"|"0"|"0"|"2449.23"|"2449.23"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"185500"|"-57871.14"|"127628.86"|"0"|"0"|"35246.88"|"35246.88"|"92381.98"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"185500"|"-57871.14"|"127628.86"|"0"|"0"|"35246.88"|"35246.88"|"92381.98"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"185500"|"-57871.14"|"127628.86"|"0"|"0"|"35246.88"|"35246.88"|"92381.98"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"185500"|"-57871.14"|"127628.86"|"0"|"0"|"35246.88"|"35246.88"|"92381.98"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0"|"55421.91"|"55421.91"|"0"|"0"|"55421.91"|"55421.91"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"0"|"55421.91"|"55421.91"|"0"|"0"|"55421.91"|"55421.91"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"0"|"27685.15"|"27685.15"|"0"|"0"|"27685.15"|"27685.15"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"5111"|"Muebles y enseres"|"0"|"27685.15"|"27685.15"|"0"|"0"|"27685.15"|"27685.15"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"0"|"27736.76"|"27736.76"|"0"|"0"|"27736.76"|"27736.76"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0"|"27736.76"|"27736.76"|"0"|"0"|"27736.76"|"27736.76"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"414"|"414"|"0"|"0"|"414"|"414"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0"|"414"|"414"|"0"|"0"|"414"|"414"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0"|"414"|"414"|"0"|"0"|"414"|"414"|"0"
"00"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0"|"414"|"414"|"0"|"0"|"414"|"414"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"67500"|"22912"|"90412"|"0"|"0"|"34683.87"|"34683.87"|"55728.13"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"7500"|"-1009"|"6491"|"0"|"0"|"2118.39"|"2118.39"|"4372.61"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"3600"|"-1009"|"2591"|"0"|"0"|"0"|"0"|"2591"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"3000"|"-1009"|"1991"|"0"|"0"|"0"|"0"|"1991"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"600"|"0"|"600"|"0"|"0"|"0"|"0"|"600"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"3600"|"0"|"3600"|"0"|"0"|"2118.39"|"2118.39"|"1481.61"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"3600"|"0"|"3600"|"0"|"0"|"2118.39"|"2118.39"|"1481.61"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2180"|"Materiales para el registro e identificación de bienes y personas"|"300"|"0"|"300"|"0"|"0"|"0"|"0"|"300"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2181"|"Material para identificación y registro"|"300"|"0"|"300"|"0"|"0"|"0"|"0"|"300"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"24000"|"0"|"24000"|"0"|"0"|"0"|"0"|"24000"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"24000"|"0"|"24000"|"0"|"0"|"0"|"0"|"24000"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"24000"|"0"|"24000"|"0"|"0"|"0"|"0"|"24000"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"36000"|"0"|"36000"|"0"|"0"|"10961.56"|"10961.56"|"25038.44"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"36000"|"0"|"36000"|"0"|"0"|"10961.56"|"10961.56"|"25038.44"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"36000"|"0"|"36000"|"0"|"0"|"10961.56"|"10961.56"|"25038.44"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0"|"23921"|"23921"|"0"|"0"|"21603.92"|"21603.92"|"2317.08"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"0"|"125"|"125"|"0"|"0"|"125"|"125"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"0"|"125"|"125"|"0"|"0"|"125"|"125"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0"|"23796"|"23796"|"0"|"0"|"21478.92"|"21478.92"|"2317.08"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0"|"23796"|"23796"|"0"|"0"|"21478.92"|"21478.92"|"2317.08"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2200"|"21472"|"23672"|"0"|"0"|"22172"|"22172"|"1500"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"700"|"5800"|"6500"|"0"|"0"|"5800"|"5800"|"700"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnologías de la información"|"0"|"5800"|"5800"|"0"|"0"|"5800"|"5800"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3331"|"Servicios informáticos"|"0"|"5800"|"5800"|"0"|"0"|"5800"|"5800"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"700"|"0"|"700"|"0"|"0"|"0"|"0"|"700"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"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"|"700"|"0"|"700"|"0"|"0"|"0"|"0"|"700"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"1000"|"14384"|"15384"|"0"|"0"|"14584"|"14584"|"800"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"1000"|"14384"|"15384"|"0"|"0"|"14584"|"14584"|"800"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"1000"|"14384"|"15384"|"0"|"0"|"14584"|"14584"|"800"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"500"|"740"|"1240"|"0"|"0"|"1240"|"1240"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"500"|"740"|"1240"|"0"|"0"|"1240"|"1240"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"500"|"740"|"1240"|"0"|"0"|"1240"|"1240"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0"|"548"|"548"|"0"|"0"|"548"|"548"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"0"|"548"|"548"|"0"|"0"|"548"|"548"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"0"|"548"|"548"|"0"|"0"|"548"|"548"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0"|"26856.07"|"26856.07"|"0"|"0"|"26856.07"|"26856.07"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"0"|"26856.07"|"26856.07"|"0"|"0"|"26856.07"|"26856.07"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"0"|"26856.07"|"26856.07"|"0"|"0"|"26856.07"|"26856.07"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0"|"26856.07"|"26856.07"|"0"|"0"|"26856.07"|"26856.07"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1301038.61"|"-21869.04"|"1279169.57"|"0"|"0"|"1279169.57"|"1279169.57"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"852486.81"|"-53269.85"|"799216.96"|"0"|"0"|"799216.96"|"799216.96"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"852486.81"|"-53269.85"|"799216.96"|"0"|"0"|"799216.96"|"799216.96"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"852486.81"|"-53269.85"|"799216.96"|"0"|"0"|"799216.96"|"799216.96"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"437715.8"|"31900.81"|"469616.61"|"0"|"0"|"469616.61"|"469616.61"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"22639.84"|"-1970.56"|"20669.28"|"0"|"0"|"20669.28"|"20669.28"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1311"|"Prima por años de servicio"|"22639.84"|"-1970.56"|"20669.28"|"0"|"0"|"20669.28"|"20669.28"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"129436.08"|"-5288.38"|"124147.7"|"0"|"0"|"124147.7"|"124147.7"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"21698.19"|"-4423.29"|"17274.9"|"0"|"0"|"17274.9"|"17274.9"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"107737.89"|"-865.09"|"106872.8"|"0"|"0"|"106872.8"|"106872.8"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"0"|"4648.75"|"4648.75"|"0"|"0"|"4648.75"|"4648.75"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"0"|"4648.75"|"4648.75"|"0"|"0"|"4648.75"|"4648.75"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"285639.88"|"34511"|"320150.88"|"0"|"0"|"320150.88"|"320150.88"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"94012.24"|"-7672.74"|"86339.5"|"0"|"0"|"86339.5"|"86339.5"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"191627.64"|"42183.74"|"233811.38"|"0"|"0"|"233811.38"|"233811.38"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"10836"|"-500"|"10336"|"0"|"0"|"10336"|"10336"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"10836"|"-500"|"10336"|"0"|"0"|"10336"|"10336"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"10836"|"-500"|"10336"|"0"|"0"|"10336"|"10336"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"26000"|"0"|"26000"|"0"|"0"|"22764.42"|"22764.42"|"3235.58"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"24000"|"0"|"24000"|"0"|"0"|"22764.42"|"22764.42"|"1235.58"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"24000"|"0"|"24000"|"0"|"0"|"22764.42"|"22764.42"|"1235.58"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"24000"|"0"|"24000"|"0"|"0"|"22764.42"|"22764.42"|"1235.58"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"2000"|"0"|"2000"|"0"|"0"|"0"|"0"|"2000"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"2000"|"0"|"2000"|"0"|"0"|"0"|"0"|"2000"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"2000"|"0"|"2000"|"0"|"0"|"0"|"0"|"2000"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"6300"|"-1010.46"|"5289.54"|"0"|"0"|"0"|"0"|"5289.54"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"1500"|"0"|"1500"|"0"|"0"|"0"|"0"|"1500"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"1500"|"0"|"1500"|"0"|"0"|"0"|"0"|"1500"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, certificados y títulos"|"1500"|"0"|"1500"|"0"|"0"|"0"|"0"|"1500"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"1200"|"0"|"1200"|"0"|"0"|"0"|"0"|"1200"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3560"|"Reparación y mantenimiento de equipo de defensa y seguridad"|"1200"|"0"|"1200"|"0"|"0"|"0"|"0"|"1200"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3561"|"Reparación y mantenimiento de equipos de seguridad y defensa"|"1200"|"0"|"1200"|"0"|"0"|"0"|"0"|"1200"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"3600"|"-1010.46"|"2589.54"|"0"|"0"|"0"|"0"|"2589.54"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"3600"|"-1010.46"|"2589.54"|"0"|"0"|"0"|"0"|"2589.54"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"3600"|"-1010.46"|"2589.54"|"0"|"0"|"0"|"0"|"2589.54"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"5949.93"|"5949.93"|"0"|"0"|"5850.04"|"5850.04"|"99.89"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0"|"5949.93"|"5949.93"|"0"|"0"|"5850.04"|"5850.04"|"99.89"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0"|"5949.93"|"5949.93"|"0"|"0"|"5850.04"|"5850.04"|"99.89"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0"|"5949.93"|"5949.93"|"0"|"0"|"5850.04"|"5850.04"|"99.89"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"7500"|"0"|"7500"|"0"|"0"|"7060"|"7060"|"440"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"1500"|"-1060"|"440"|"0"|"0"|"0"|"0"|"440"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"1500"|"-1060"|"440"|"0"|"0"|"0"|"0"|"440"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"1500"|"-1060"|"440"|"0"|"0"|"0"|"0"|"440"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"6000"|"1060"|"7060"|"0"|"0"|"7060"|"7060"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"6000"|"1060"|"7060"|"0"|"0"|"7060"|"7060"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"6000"|"1060"|"7060"|"0"|"0"|"7060"|"7060"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"6000"|"0"|"6000"|"0"|"0"|"0"|"0"|"6000"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"4000"|"0"|"4000"|"0"|"0"|"0"|"0"|"4000"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"4000"|"0"|"4000"|"0"|"0"|"0"|"0"|"4000"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"4000"|"0"|"4000"|"0"|"0"|"0"|"0"|"4000"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"2000"|"0"|"2000"|"0"|"0"|"0"|"0"|"2000"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"2000"|"0"|"2000"|"0"|"0"|"0"|"0"|"2000"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"2000"|"0"|"2000"|"0"|"0"|"0"|"0"|"2000"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"550500"|"-400000"|"150500"|"0"|"0"|"150000"|"150000"|"500"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"550000"|"-400000"|"150000"|"0"|"0"|"150000"|"150000"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoría y relacionados"|"550000"|"-400000"|"150000"|"0"|"0"|"150000"|"150000"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"550000"|"-400000"|"150000"|"0"|"0"|"150000"|"150000"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"500"|"0"|"500"|"0"|"0"|"0"|"0"|"500"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"500"|"0"|"500"|"0"|"0"|"0"|"0"|"500"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"500"|"0"|"500"|"0"|"0"|"0"|"0"|"500"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"8600"|"1010.46"|"9610.46"|"0"|"0"|"8950.46"|"8950.46"|"660"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"7500"|"1010.46"|"8510.46"|"0"|"0"|"8510.46"|"8510.46"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"7500"|"1010.46"|"8510.46"|"0"|"0"|"8510.46"|"8510.46"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"7500"|"1010.46"|"8510.46"|"0"|"0"|"8510.46"|"8510.46"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"1100"|"0"|"1100"|"0"|"0"|"440"|"440"|"660"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"1100"|"0"|"1100"|"0"|"0"|"440"|"440"|"660"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"1100"|"0"|"1100"|"0"|"0"|"440"|"440"|"660"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"150500"|"0"|"150500"|"0"|"-150000"|"150349.99"|"300349.99"|"150.01"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"150000"|"0"|"150000"|"0"|"-150000"|"150000"|"300000"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoría y relacionados"|"150000"|"0"|"150000"|"0"|"-150000"|"150000"|"300000"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"150000"|"0"|"150000"|"0"|"-150000"|"150000"|"300000"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"500"|"0"|"500"|"0"|"0"|"349.99"|"349.99"|"150.01"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"500"|"0"|"500"|"0"|"0"|"349.99"|"349.99"|"150.01"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"500"|"0"|"500"|"0"|"0"|"349.99"|"349.99"|"150.01"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"413.34"|"0"|"413.34"|"0"|"0"|"0"|"0"|"413.34"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"413.34"|"0"|"413.34"|"0"|"0"|"0"|"0"|"413.34"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"413.34"|"0"|"413.34"|"0"|"0"|"0"|"0"|"413.34"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"413.34"|"0"|"413.34"|"0"|"0"|"0"|"0"|"413.34"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"9642"|"0"|"9642"|"0"|"0"|"0"|"0"|"9642"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"1000"|"0"|"1000"|"0"|"0"|"0"|"0"|"1000"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"1000"|"0"|"1000"|"0"|"0"|"0"|"0"|"1000"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"04"|"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"|"1000"|"0"|"1000"|"0"|"0"|"0"|"0"|"1000"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"8642"|"0"|"8642"|"0"|"0"|"0"|"0"|"8642"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"8642"|"0"|"8642"|"0"|"0"|"0"|"0"|"8642"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"8642"|"0"|"8642"|"0"|"0"|"0"|"0"|"8642"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"3934186.99"|"511351.18"|"4445538.17"|"0"|"0"|"4445538.17"|"4445538.17"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"3934186.99"|"511351.18"|"4445538.17"|"0"|"0"|"4445538.17"|"4445538.17"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"4390"|"Otros subsidios"|"3934186.99"|"511351.18"|"4445538.17"|"0"|"0"|"4445538.17"|"4445538.17"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"4391"|"Subsidios por carga fiscal"|"3934186.99"|"511351.18"|"4445538.17"|"0"|"0"|"4445538.17"|"4445538.17"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"402"|"402"|"0"|"0"|"402"|"402"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"0"|"402"|"402"|"0"|"0"|"402"|"402"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"0"|"402"|"402"|"0"|"0"|"402"|"402"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"0"|"402"|"402"|"0"|"0"|"402"|"402"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"23109"|"-402"|"22707"|"0"|"0"|"0"|"0"|"22707"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"15109"|"-402"|"14707"|"0"|"0"|"0"|"0"|"14707"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"15109"|"-402"|"14707"|"0"|"0"|"0"|"0"|"14707"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, certificados y títulos"|"15109"|"-402"|"14707"|"0"|"0"|"0"|"0"|"14707"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"8000"|"0"|"8000"|"0"|"0"|"0"|"0"|"8000"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"8000"|"0"|"8000"|"0"|"0"|"0"|"0"|"8000"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"8000"|"0"|"8000"|"0"|"0"|"0"|"0"|"8000"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"04"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"14000"|"19292"|"33292"|"0"|"0"|"33292"|"33292"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"04"|"01"|"16"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"14000"|"19292"|"33292"|"0"|"0"|"33292"|"33292"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"04"|"01"|"16"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnologías de la información"|"14000"|"19292"|"33292"|"0"|"0"|"33292"|"33292"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"04"|"01"|"16"|"01"|"01"|""|"3331"|"Servicios informáticos"|"14000"|"19292"|"33292"|"0"|"0"|"33292"|"33292"|"0"
"00"|"100"|"L00"|"116"|"04"|"01"|"01"|"01"|"02"|"02"|"25"|"01"|"02"|"9000"|""|"DEUDA PÚBLICA"|"727984.32"|"54373.72"|"782358.04"|"0"|"0"|"782358.04"|"782358.04"|"0"
"00"|"100"|"L00"|"116"|"04"|"01"|"01"|"01"|"02"|"02"|"25"|"01"|"02"|""|"9100"|"AMORTIZACIÓN DE LA DEUDA PÚBLICA"|"727984.32"|"54373.72"|"782358.04"|"0"|"0"|"782358.04"|"782358.04"|"0"
"00"|"100"|"L00"|"116"|"04"|"01"|"01"|"01"|"02"|"02"|"25"|"01"|"02"|""|"9110"|"Amortización de la deuda interna con instituciones de crédito"|"727984.32"|"54373.72"|"782358.04"|"0"|"0"|"782358.04"|"782358.04"|"0"
"00"|"100"|"L00"|"116"|"04"|"01"|"01"|"01"|"02"|"02"|"25"|"01"|"02"|""|"9111"|"Amortización de capital"|"727984.32"|"54373.72"|"782358.04"|"0"|"0"|"782358.04"|"782358.04"|"0"
"00"|"100"|"L00"|"116"|"04"|"01"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|"9000"|""|"DEUDA PÚBLICA"|"292015.68"|"4279.13"|"296294.81"|"0"|"0"|"296294.81"|"296294.81"|"0"
"00"|"100"|"L00"|"116"|"04"|"01"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"9200"|"INTERESES DE LA DEUDA PÚBLICA"|"292015.68"|"4279.13"|"296294.81"|"0"|"0"|"296294.81"|"296294.81"|"0"
"00"|"100"|"L00"|"116"|"04"|"01"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"9210"|"Intereses de la deuda interna con instituciones de crédito"|"292015.68"|"4279.13"|"296294.81"|"0"|"0"|"296294.81"|"296294.81"|"0"
"00"|"100"|"L00"|"116"|"04"|"01"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"9211"|"Intereses de la deuda"|"292015.68"|"4279.13"|"296294.81"|"0"|"0"|"296294.81"|"296294.81"|"0"
"00"|"100"|"L00"|"116"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2059465.37"|"-1927528.7"|"131936.67"|"0"|"0"|"131936.67"|"131936.67"|"0"
"00"|"100"|"L00"|"116"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"2059465.37"|"-1927528.7"|"131936.67"|"0"|"0"|"131936.67"|"131936.67"|"0"
"00"|"100"|"L00"|"116"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"2059465.37"|"-1927528.7"|"131936.67"|"0"|"0"|"131936.67"|"131936.67"|"0"
"00"|"100"|"L00"|"116"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"885952.72"|"-885952.72"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"L00"|"116"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"657377.24"|"-657377.24"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"L00"|"116"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"91926.6"|"-91926.6"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"L00"|"116"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"68663.28"|"-46652.94"|"22010.34"|"0"|"0"|"22010.34"|"22010.34"|"0"
"00"|"100"|"L00"|"116"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"355545.53"|"-245619.2"|"109926.33"|"0"|"0"|"109926.33"|"109926.33"|"0"
"00"|"100"|"L00"|"116"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"8650474.13"|"855906.32"|"9506380.45"|"0"|"0"|"9506380.45"|"9506380.45"|"0"
"00"|"100"|"L00"|"116"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"8650474.13"|"855906.32"|"9506380.45"|"0"|"0"|"9506380.45"|"9506380.45"|"0"
"00"|"100"|"L00"|"116"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"01"|""|"4380"|"Subsidios a entidades federativas y municipios"|"8650474.13"|"855906.32"|"9506380.45"|"0"|"0"|"9506380.45"|"9506380.45"|"0"
"00"|"100"|"L00"|"116"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"01"|""|"4383"|"Subsidios y apoyos"|"8650474.13"|"855906.32"|"9506380.45"|"0"|"0"|"9506380.45"|"9506380.45"|"0"
"00"|"100"|"L00"|"116"|"04"|"02"|"01"|"01"|"01"|"04"|"26"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"322423.03"|"15475.43"|"337898.46"|"0"|"0"|"337898.46"|"337898.46"|"0"
"00"|"100"|"L00"|"116"|"04"|"02"|"01"|"01"|"01"|"04"|"26"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"322423.03"|"15475.43"|"337898.46"|"0"|"0"|"337898.46"|"337898.46"|"0"
"00"|"100"|"L00"|"116"|"04"|"02"|"01"|"01"|"01"|"04"|"26"|"01"|"01"|""|"3420"|"Servicios de cobranza, investigación crediticia y similar"|"322423.03"|"15475.43"|"337898.46"|"0"|"0"|"337898.46"|"337898.46"|"0"
"00"|"100"|"L00"|"116"|"04"|"02"|"01"|"01"|"01"|"04"|"26"|"01"|"01"|""|"3421"|"Servicios de cobranza, investigación crediticia y similar"|"322423.03"|"15475.43"|"337898.46"|"0"|"0"|"337898.46"|"337898.46"|"0"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"9000"|""|"DEUDA PÚBLICA"|"0"|"44329.04"|"44329.04"|"0"|"0"|"17769.04"|"17769.04"|"26560"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)"|"0"|"44329.04"|"44329.04"|"0"|"0"|"17769.04"|"17769.04"|"26560"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"9910"|"ADEFAS"|"0"|"44329.04"|"44329.04"|"0"|"0"|"17769.04"|"17769.04"|"26560"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"9911"|"Por el ejercicio inmediato anterior"|"0"|"44329.04"|"44329.04"|"0"|"0"|"17769.04"|"17769.04"|"26560"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"9000"|""|"DEUDA PÚBLICA"|"272688.38"|"0"|"272688.38"|"0"|"0"|"254919"|"254919"|"17769.38"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)"|"272688.38"|"0"|"272688.38"|"0"|"0"|"254919"|"254919"|"17769.38"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"9910"|"ADEFAS"|"272688.38"|"0"|"272688.38"|"0"|"0"|"254919"|"254919"|"17769.38"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"9911"|"Por el ejercicio inmediato anterior"|"272688.38"|"0"|"272688.38"|"0"|"0"|"254919"|"254919"|"17769.38"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"16"|"01"|"01"|"9000"|""|"DEUDA PÚBLICA"|"0"|"257146.41"|"257146.41"|"0"|"0"|"0"|"0"|"257146.41"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"16"|"01"|"01"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)"|"0"|"257146.41"|"257146.41"|"0"|"0"|"0"|"0"|"257146.41"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"16"|"01"|"01"|""|"9910"|"ADEFAS"|"0"|"257146.41"|"257146.41"|"0"|"0"|"0"|"0"|"257146.41"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"16"|"01"|"01"|""|"9911"|"Por el ejercicio inmediato anterior"|"0"|"257146.41"|"257146.41"|"0"|"0"|"0"|"0"|"257146.41"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"01"|"01"|"9000"|""|"DEUDA PÚBLICA"|"4198550.91"|"-654817.29"|"3543733.62"|"0"|"0"|"1652524"|"1652524"|"1891209.62"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"01"|"01"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)"|"4198550.91"|"-654817.29"|"3543733.62"|"0"|"0"|"1652524"|"1652524"|"1891209.62"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"01"|"01"|""|"9910"|"ADEFAS"|"4198550.91"|"-654817.29"|"3543733.62"|"0"|"0"|"1652524"|"1652524"|"1891209.62"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"01"|"01"|""|"9911"|"Por el ejercicio inmediato anterior"|"4198550.91"|"-654817.29"|"3543733.62"|"0"|"0"|"1652524"|"1652524"|"1891209.62"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"9000"|""|"DEUDA PÚBLICA"|"339972.6"|"-308256.02"|"31716.58"|"0"|"0"|"0"|"0"|"31716.58"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)"|"339972.6"|"-308256.02"|"31716.58"|"0"|"0"|"0"|"0"|"31716.58"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"9910"|"ADEFAS"|"339972.6"|"-308256.02"|"31716.58"|"0"|"0"|"0"|"0"|"31716.58"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"9911"|"Por el ejercicio inmediato anterior"|"0"|"2123.1"|"2123.1"|"0"|"0"|"0"|"0"|"2123.1"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"9912"|"Por ejercicios anteriores"|"339972.6"|"-310379.12"|"29593.48"|"0"|"0"|"0"|"0"|"29593.48"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"26"|"01"|"01"|"9000"|""|"DEUDA PÚBLICA"|"335178.46"|"16767.33"|"351945.79"|"0"|"0"|"335178.46"|"335178.46"|"16767.33"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"26"|"01"|"01"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)"|"335178.46"|"16767.33"|"351945.79"|"0"|"0"|"335178.46"|"335178.46"|"16767.33"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"26"|"01"|"01"|""|"9910"|"ADEFAS"|"335178.46"|"16767.33"|"351945.79"|"0"|"0"|"335178.46"|"335178.46"|"16767.33"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"26"|"01"|"01"|""|"9911"|"Por el ejercicio inmediato anterior"|"335178.46"|"16767.33"|"351945.79"|"0"|"0"|"335178.46"|"335178.46"|"16767.33"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"26"|"01"|"02"|"9000"|""|"DEUDA PÚBLICA"|"0"|"457447.82"|"457447.82"|"0"|"0"|"0"|"0"|"457447.82"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"26"|"01"|"02"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)"|"0"|"457447.82"|"457447.82"|"0"|"0"|"0"|"0"|"457447.82"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"26"|"01"|"02"|""|"9910"|"ADEFAS"|"0"|"457447.82"|"457447.82"|"0"|"0"|"0"|"0"|"457447.82"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"26"|"01"|"02"|""|"9911"|"Por el ejercicio inmediato anterior"|"0"|"457447.82"|"457447.82"|"0"|"0"|"0"|"0"|"457447.82"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"16100"|"0"|"16100"|"0"|"0"|"14426.88"|"14426.88"|"1673.12"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"7000"|"-349.88"|"6650.12"|"0"|"0"|"4977"|"4977"|"1673.12"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2130"|"Material estadístico y geográfico"|"5000"|"0"|"5000"|"0"|"0"|"4977"|"4977"|"23"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2131"|"Material estadístico y geográfico"|"5000"|"0"|"5000"|"0"|"0"|"4977"|"4977"|"23"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"2000"|"-349.88"|"1650.12"|"0"|"0"|"0"|"0"|"1650.12"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"2000"|"-349.88"|"1650.12"|"0"|"0"|"0"|"0"|"1650.12"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"9100"|"349.88"|"9449.88"|"0"|"0"|"9449.88"|"9449.88"|"0"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"9100"|"349.88"|"9449.88"|"0"|"0"|"9449.88"|"9449.88"|"0"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"9100"|"349.88"|"9449.88"|"0"|"0"|"9449.88"|"9449.88"|"0"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"638928.3"|"-152441.22"|"486487.08"|"0"|"0"|"486487.08"|"486487.08"|"0"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"320375.22"|"-86804.56"|"233570.66"|"0"|"0"|"233570.66"|"233570.66"|"0"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"320375.22"|"-86804.56"|"233570.66"|"0"|"0"|"233570.66"|"233570.66"|"0"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"320375.22"|"-86804.56"|"233570.66"|"0"|"0"|"233570.66"|"233570.66"|"0"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"96585.14"|"-2.25"|"96582.89"|"0"|"0"|"96582.89"|"96582.89"|"0"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"96585.14"|"-2.25"|"96582.89"|"0"|"0"|"96582.89"|"96582.89"|"0"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"96585.14"|"-2.25"|"96582.89"|"0"|"0"|"96582.89"|"96582.89"|"0"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"201469.82"|"-61448.47"|"140021.35"|"0"|"0"|"140021.35"|"140021.35"|"0"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"51406.03"|"-23379.08"|"28026.95"|"0"|"0"|"28026.95"|"28026.95"|"0"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"5711.76"|"-1666.41"|"4045.35"|"0"|"0"|"4045.35"|"4045.35"|"0"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"35109.6"|"-21712.4"|"13397.2"|"0"|"0"|"13397.2"|"13397.2"|"0"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1323"|"Aguinaldo de eventuales"|"10584.67"|"-.27"|"10584.4"|"0"|"0"|"10584.4"|"10584.4"|"0"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"0"|"1066.78"|"1066.78"|"0"|"0"|"1066.78"|"1066.78"|"0"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"0"|"1066.78"|"1066.78"|"0"|"0"|"1066.78"|"1066.78"|"0"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"150063.79"|"-39136.17"|"110927.62"|"0"|"0"|"110927.62"|"110927.62"|"0"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"53584.84"|"-9976.06"|"43608.78"|"0"|"0"|"43608.78"|"43608.78"|"0"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"96478.95"|"-29160.11"|"67318.84"|"0"|"0"|"67318.84"|"67318.84"|"0"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"20498.12"|"-4185.94"|"16312.18"|"0"|"0"|"16312.18"|"16312.18"|"0"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"20498.12"|"-4185.94"|"16312.18"|"0"|"0"|"16312.18"|"16312.18"|"0"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"20498.12"|"-4185.94"|"16312.18"|"0"|"0"|"16312.18"|"16312.18"|"0"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"40100"|"-3860.4"|"36239.6"|"0"|"0"|"28142.43"|"28142.43"|"8097.17"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"26000"|"-13860.4"|"12139.6"|"0"|"0"|"7508.22"|"7508.22"|"4631.38"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"26000"|"-13860.4"|"12139.6"|"0"|"0"|"7508.22"|"7508.22"|"4631.38"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"26000"|"-13860.4"|"12139.6"|"0"|"0"|"7508.22"|"7508.22"|"4631.38"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"14100"|"10000"|"24100"|"0"|"0"|"20634.21"|"20634.21"|"3465.79"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"14100"|"10000"|"24100"|"0"|"0"|"20634.21"|"20634.21"|"3465.79"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"14100"|"10000"|"24100"|"0"|"0"|"20634.21"|"20634.21"|"3465.79"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1000"|"3860.4"|"4860.4"|"0"|"0"|"4860.4"|"4860.4"|"0"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"1000"|"3860.4"|"4860.4"|"0"|"0"|"4860.4"|"4860.4"|"0"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"1000"|"3860.4"|"4860.4"|"0"|"0"|"4860.4"|"4860.4"|"0"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, certificados y títulos"|"1000"|"3860.4"|"4860.4"|"0"|"0"|"4860.4"|"4860.4"|"0"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"4900"|"4900"|"0"|"0"|"4900"|"4900"|"0"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0"|"4900"|"4900"|"0"|"0"|"4900"|"4900"|"0"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0"|"4900"|"4900"|"0"|"0"|"4900"|"4900"|"0"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0"|"4900"|"4900"|"0"|"0"|"4900"|"4900"|"0"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"16"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"6000"|"0"|"6000"|"0"|"0"|"0"|"0"|"6000"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"16"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"6000"|"0"|"6000"|"0"|"0"|"0"|"0"|"6000"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"16"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"6000"|"0"|"6000"|"0"|"0"|"0"|"0"|"6000"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"16"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"6000"|"0"|"6000"|"0"|"0"|"0"|"0"|"6000"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"3438.61"|"0"|"3438.61"|"0"|"0"|"0"|"0"|"3438.61"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"16"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"3438.61"|"0"|"3438.61"|"0"|"0"|"0"|"0"|"3438.61"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"16"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"3438.61"|"0"|"3438.61"|"0"|"0"|"0"|"0"|"3438.61"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"16"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"3438.61"|"0"|"3438.61"|"0"|"0"|"0"|"0"|"3438.61"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"16"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"16"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"16"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"16"|"01"|"01"|""|"5111"|"Muebles y enseres"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"138436.82"|"-40609.21"|"97827.61"|"0"|"0"|"44701.84"|"44701.84"|"53125.77"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"48356.43"|"-20490.23"|"27866.2"|"0"|"0"|"10019.6"|"10019.6"|"17846.6"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"36030.27"|"-20631.04"|"15399.23"|"0"|"0"|"1450"|"1450"|"13949.23"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"29212.63"|"-20631.04"|"8581.59"|"0"|"0"|"1450"|"1450"|"7131.59"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"6817.64"|"0"|"6817.64"|"0"|"0"|"0"|"0"|"6817.64"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"12326.16"|"0"|"12326.16"|"0"|"0"|"8428.79"|"8428.79"|"3897.37"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"12326.16"|"0"|"12326.16"|"0"|"0"|"8428.79"|"8428.79"|"3897.37"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"0"|"140.81"|"140.81"|"0"|"0"|"140.81"|"140.81"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0"|"140.81"|"140.81"|"0"|"0"|"140.81"|"140.81"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"8089.61"|"0"|"8089.61"|"0"|"0"|"178.06"|"178.06"|"7911.55"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"8089.61"|"0"|"8089.61"|"0"|"0"|"178.06"|"178.06"|"7911.55"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"8089.61"|"0"|"8089.61"|"0"|"0"|"178.06"|"178.06"|"7911.55"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"60000"|"-19604"|"40396"|"0"|"0"|"16426.24"|"16426.24"|"23969.76"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"60000"|"-19604"|"40396"|"0"|"0"|"16426.24"|"16426.24"|"23969.76"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"60000"|"-19604"|"40396"|"0"|"0"|"16426.24"|"16426.24"|"23969.76"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"21990.78"|"-514.98"|"21475.8"|"0"|"0"|"18077.94"|"18077.94"|"3397.86"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2930"|"Refacciones y accesorios menores de mobiliario y equipo de administración, educacional y recreativo"|"0"|"4350"|"4350"|"0"|"0"|"4350"|"4350"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2931"|"Refacciones y accesorios menores de mobiliario y equipo de administración, educacional y recreativo"|"0"|"4350"|"4350"|"0"|"0"|"4350"|"4350"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"15368.35"|"-1640.41"|"13727.94"|"0"|"0"|"13727.94"|"13727.94"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"15368.35"|"-1640.41"|"13727.94"|"0"|"0"|"13727.94"|"13727.94"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"5000"|"-2709.59"|"2290.41"|"0"|"0"|"0"|"0"|"2290.41"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"5000"|"-2709.59"|"2290.41"|"0"|"0"|"0"|"0"|"2290.41"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"1622.43"|"-514.98"|"1107.45"|"0"|"0"|"0"|"0"|"1107.45"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2992"|"Otros enseres"|"1622.43"|"-514.98"|"1107.45"|"0"|"0"|"0"|"0"|"1107.45"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"58660.08"|"56194.98"|"114855.06"|"0"|"0"|"79578.39"|"79578.39"|"35276.67"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"0"|"514.98"|"514.98"|"0"|"0"|"514.98"|"514.98"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3180"|"Servicios postales y telegráficos"|"0"|"514.98"|"514.98"|"0"|"0"|"514.98"|"514.98"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3181"|"Servicio postal y telegráfico"|"0"|"514.98"|"514.98"|"0"|"0"|"514.98"|"514.98"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"2000"|"55680"|"57680"|"0"|"0"|"55680"|"55680"|"2000"
"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"|"2000"|"0"|"2000"|"0"|"0"|"0"|"0"|"2000"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3331"|"Servicios informáticos"|"2000"|"0"|"2000"|"0"|"0"|"0"|"0"|"2000"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"0"|"55680"|"55680"|"0"|"0"|"55680"|"55680"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"0"|"55680"|"55680"|"0"|"0"|"55680"|"55680"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"25870.09"|"0"|"25870.09"|"0"|"0"|"14669.67"|"14669.67"|"11200.42"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3410"|"Servicios financieros y bancarios"|"25870.09"|"0"|"25870.09"|"0"|"0"|"14669.67"|"14669.67"|"11200.42"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3411"|"Servicios bancarios y financieros"|"25870.09"|"0"|"25870.09"|"0"|"0"|"14669.67"|"14669.67"|"11200.42"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"7932.8"|"0"|"7932.8"|"0"|"0"|"3166.8"|"3166.8"|"4766"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías de la información"|"5832.8"|"0"|"5832.8"|"0"|"0"|"3166.8"|"3166.8"|"2666"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfilmación y"|"5832.8"|"0"|"5832.8"|"0"|"0"|"3166.8"|"3166.8"|"2666"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"2100"|"0"|"2100"|"0"|"0"|"0"|"0"|"2100"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"2100"|"0"|"2100"|"0"|"0"|"0"|"0"|"2100"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"15491.19"|"0"|"15491.19"|"0"|"0"|"5326.94"|"5326.94"|"10164.25"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"11757.33"|"0"|"11757.33"|"0"|"0"|"3449.82"|"3449.82"|"8307.51"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"11757.33"|"0"|"11757.33"|"0"|"0"|"3449.82"|"3449.82"|"8307.51"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"3733.86"|"0"|"3733.86"|"0"|"0"|"1877.12"|"1877.12"|"1856.74"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"3733.86"|"0"|"3733.86"|"0"|"0"|"1877.12"|"1877.12"|"1856.74"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"7366"|"0"|"7366"|"0"|"0"|"220"|"220"|"7146"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"7366"|"0"|"7366"|"0"|"0"|"220"|"220"|"7146"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"7366"|"0"|"7366"|"0"|"0"|"220"|"220"|"7146"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"56052.62"|"12604"|"68656.62"|"0"|"0"|"35651.53"|"35651.53"|"33005.09"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"56052.62"|"12604"|"68656.62"|"0"|"0"|"35651.53"|"35651.53"|"33005.09"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"56052.62"|"-7000"|"49052.62"|"0"|"0"|"16047.53"|"16047.53"|"33005.09"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"56052.62"|"-7000"|"49052.62"|"0"|"0"|"16047.53"|"16047.53"|"33005.09"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5190"|"Otros mobiliarios y equipos de administración"|"0"|"19604"|"19604"|"0"|"0"|"19604"|"19604"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5192"|"Otros equipos eléctricos y electrónicos de oficina"|"0"|"19604"|"19604"|"0"|"0"|"19604"|"19604"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"3055376.79"|"-3638.01"|"3051738.78"|"0"|"0"|"3051738.78"|"3051738.78"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1938435.12"|"19537.46"|"1957972.58"|"0"|"0"|"1957972.58"|"1957972.58"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1938435.12"|"19537.46"|"1957972.58"|"0"|"0"|"1957972.58"|"1957972.58"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1938435.12"|"19537.46"|"1957972.58"|"0"|"0"|"1957972.58"|"1957972.58"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"318725.31"|"-42040.85"|"276684.46"|"0"|"0"|"276684.46"|"276684.46"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"318725.31"|"-42040.85"|"276684.46"|"0"|"0"|"276684.46"|"276684.46"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"318725.31"|"-42040.85"|"276684.46"|"0"|"0"|"276684.46"|"276684.46"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"723612.01"|"15218.54"|"738830.55"|"0"|"0"|"738830.55"|"738830.55"|"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"|"278279.98"|"8730.93"|"287010.91"|"0"|"0"|"287010.91"|"287010.91"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"30919.97"|"626.94"|"31546.91"|"0"|"0"|"31546.91"|"31546.91"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"212431.22"|"14152.78"|"226584"|"0"|"0"|"226584"|"226584"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1323"|"Aguinaldo de eventuales"|"34928.79"|"-6048.79"|"28880"|"0"|"0"|"28880"|"28880"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"0"|"1759.2"|"1759.2"|"0"|"0"|"1759.2"|"1759.2"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"0"|"1759.2"|"1759.2"|"0"|"0"|"1759.2"|"1759.2"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"445332.03"|"4728.41"|"450060.44"|"0"|"0"|"450060.44"|"450060.44"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1341"|"Compensación"|"140578.55"|"-12607.14"|"127971.41"|"0"|"0"|"127971.41"|"127971.41"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"304753.48"|"17335.55"|"322089.03"|"0"|"0"|"322089.03"|"322089.03"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"74604.35"|"3646.84"|"78251.19"|"0"|"0"|"78251.19"|"78251.19"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"74604.35"|"3646.84"|"78251.19"|"0"|"0"|"78251.19"|"78251.19"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1595"|"Despensa"|"74604.35"|"3646.84"|"78251.19"|"0"|"0"|"78251.19"|"78251.19"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"189268.21"|"180.79"|"189449"|"0"|"1850.54"|"106607.01"|"104756.47"|"82841.99"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"66187.79"|"-2528.8"|"63658.99"|"0"|"0"|"53189.26"|"53189.26"|"10469.73"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"57319.79"|"-2528.8"|"54790.99"|"0"|"0"|"52189.26"|"52189.26"|"2601.73"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"54769.79"|"-2528.8"|"52240.99"|"0"|"0"|"52189.26"|"52189.26"|"51.73"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"2550"|"0"|"2550"|"0"|"0"|"0"|"0"|"2550"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"8868"|"0"|"8868"|"0"|"0"|"1000"|"1000"|"7868"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"8868"|"0"|"8868"|"0"|"0"|"1000"|"1000"|"7868"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"4480.55"|"0"|"4480.55"|"0"|"0"|"594.36"|"594.36"|"3886.19"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"4480.55"|"0"|"4480.55"|"0"|"0"|"594.36"|"594.36"|"3886.19"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"4480.55"|"0"|"4480.55"|"0"|"0"|"594.36"|"594.36"|"3886.19"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"750.01"|"2709.59"|"3459.6"|"0"|"0"|"0"|"0"|"3459.6"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"750.01"|"0"|"750.01"|"0"|"0"|"0"|"0"|"750.01"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"750.01"|"0"|"750.01"|"0"|"0"|"0"|"0"|"750.01"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0"|"2709.59"|"2709.59"|"0"|"0"|"0"|"0"|"2709.59"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0"|"2709.59"|"2709.59"|"0"|"0"|"0"|"0"|"2709.59"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"82000"|"0"|"82000"|"0"|"1850.54"|"45015.25"|"43164.71"|"36984.75"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"82000"|"0"|"82000"|"0"|"1850.54"|"45015.25"|"43164.71"|"36984.75"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"82000"|"0"|"82000"|"0"|"1850.54"|"45015.25"|"43164.71"|"36984.75"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"35849.86"|"0"|"35849.86"|"0"|"0"|"7808.14"|"7808.14"|"28041.72"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"22849.86"|"0"|"22849.86"|"0"|"0"|"684.4"|"684.4"|"22165.46"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"22849.86"|"0"|"22849.86"|"0"|"0"|"684.4"|"684.4"|"22165.46"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"13000"|"0"|"13000"|"0"|"0"|"7123.74"|"7123.74"|"5876.26"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"13000"|"0"|"13000"|"0"|"0"|"7123.74"|"7123.74"|"5876.26"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1506753.67"|"252645.51"|"1759399.18"|"-5.8"|"279464"|"1661856.93"|"1382398.73"|"97542.25"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"300"|"0"|"300"|"0"|"0"|"0"|"0"|"300"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3180"|"Servicios postales y telegráficos"|"300"|"0"|"300"|"0"|"0"|"0"|"0"|"300"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3181"|"Servicio postal y telegráfico"|"300"|"0"|"300"|"0"|"0"|"0"|"0"|"300"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"110483.8"|"0"|"110483.8"|"0"|"0"|"64869.6"|"64869.6"|"45614.2"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnologías de la información"|"97979"|"0"|"97979"|"0"|"0"|"58580"|"58580"|"39399"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3331"|"Servicios informáticos"|"97979"|"0"|"97979"|"0"|"0"|"58580"|"58580"|"39399"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"12504.8"|"0"|"12504.8"|"0"|"0"|"6289.6"|"6289.6"|"6215.2"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, certificados y títulos"|"12504.8"|"0"|"12504.8"|"0"|"0"|"6289.6"|"6289.6"|"6215.2"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"25457.99"|"0"|"25457.99"|"-5.8"|"0"|"5542.84"|"5548.64"|"19915.15"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3410"|"Servicios financieros y bancarios"|"6457.99"|"0"|"6457.99"|"-5.8"|"0"|"5542.84"|"5548.64"|"915.15"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3411"|"Servicios bancarios y financieros"|"6457.99"|"0"|"6457.99"|"-5.8"|"0"|"5542.84"|"5548.64"|"915.15"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"19000"|"0"|"19000"|"0"|"0"|"0"|"0"|"19000"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3451"|"Seguros y fianzas"|"19000"|"0"|"19000"|"0"|"0"|"0"|"0"|"19000"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"20450.74"|"0"|"20450.74"|"0"|"0"|"8641.52"|"8641.52"|"11809.22"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías de la información"|"10300"|"0"|"10300"|"0"|"0"|"0"|"0"|"10300"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfilmación y"|"10300"|"0"|"10300"|"0"|"0"|"0"|"0"|"10300"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"10150.74"|"0"|"10150.74"|"0"|"0"|"8641.52"|"8641.52"|"1509.22"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"10150.74"|"0"|"10150.74"|"0"|"0"|"8641.52"|"8641.52"|"1509.22"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"19061.14"|"0"|"19061.14"|"0"|"0"|"3359.06"|"3359.06"|"15702.08"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"6842.96"|"0"|"6842.96"|"0"|"0"|"3129.07"|"3129.07"|"3713.89"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"6842.96"|"0"|"6842.96"|"0"|"0"|"3129.07"|"3129.07"|"3713.89"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3750"|"Viáticos en el país"|"12218.18"|"0"|"12218.18"|"0"|"0"|"229.99"|"229.99"|"11988.19"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"12218.18"|"0"|"12218.18"|"0"|"0"|"229.99"|"229.99"|"11988.19"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0"|"2528.8"|"2528.8"|"0"|"0"|"2528.8"|"2528.8"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0"|"2528.8"|"2528.8"|"0"|"0"|"2528.8"|"2528.8"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0"|"2528.8"|"2528.8"|"0"|"0"|"2528.8"|"2528.8"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"1331000"|"250116.71"|"1581116.71"|"0"|"279464"|"1576915.11"|"1297451.11"|"4201.6"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"10000"|"-5998"|"4002"|"0"|"0"|"0"|"0"|"4002"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"10000"|"-5998"|"4002"|"0"|"0"|"0"|"0"|"4002"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"1320000"|"256114.71"|"1576114.71"|"0"|"279464"|"1576114.71"|"1296650.71"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3981"|"Impuestos sobre nóminas"|"1320000"|"256114.71"|"1576114.71"|"0"|"279464"|"1576114.71"|"1296650.71"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3990"|"Otros servicios generales"|"1000"|"0"|"1000"|"0"|"0"|"800.4"|"800.4"|"199.6"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"1000"|"0"|"1000"|"0"|"0"|"800.4"|"800.4"|"199.6"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"20440"|"5998"|"26438"|"0"|"0"|"8247"|"8247"|"18191"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"10440"|"5998"|"16438"|"0"|"0"|"5998"|"5998"|"10440"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"10440"|"0"|"10440"|"0"|"0"|"0"|"0"|"10440"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"5111"|"Muebles y enseres"|"10440"|"0"|"10440"|"0"|"0"|"0"|"0"|"10440"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"0"|"5998"|"5998"|"0"|"0"|"5998"|"5998"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0"|"5998"|"5998"|"0"|"0"|"5998"|"5998"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"5900"|"ACTIVOS INTANGIBLES"|"10000"|"0"|"10000"|"0"|"0"|"2249"|"2249"|"7751"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"5910"|"Software"|"10000"|"0"|"10000"|"0"|"0"|"2249"|"2249"|"7751"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"5911"|"Software"|"10000"|"0"|"10000"|"0"|"0"|"2249"|"2249"|"7751"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"13893.39"|"13893.39"|"0"|"0"|"12402.75"|"12402.75"|"1490.64"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0"|"13893.39"|"13893.39"|"0"|"0"|"12402.75"|"12402.75"|"1490.64"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0"|"13893.39"|"13893.39"|"0"|"0"|"12402.75"|"12402.75"|"1490.64"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0"|"13893.39"|"13893.39"|"0"|"0"|"12402.75"|"12402.75"|"1490.64"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"0"|"140.36"|"140.36"|"5.8"|"0"|"140.36"|"134.56"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"02"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"0"|"140.36"|"140.36"|"5.8"|"0"|"140.36"|"134.56"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"02"|""|"3410"|"Servicios financieros y bancarios"|"0"|"140.36"|"140.36"|"5.8"|"0"|"140.36"|"134.56"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"02"|""|"3411"|"Servicios bancarios y financieros"|"0"|"140.36"|"140.36"|"5.8"|"0"|"140.36"|"134.56"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"02"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0"|"18586"|"18586"|"0"|"0"|"18586"|"18586"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"02"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"0"|"18586"|"18586"|"0"|"0"|"18586"|"18586"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"02"|""|"5110"|"Muebles de oficina y estantería"|"0"|"18586"|"18586"|"0"|"0"|"18586"|"18586"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"02"|""|"5111"|"Muebles y enseres"|"0"|"18586"|"18586"|"0"|"0"|"18586"|"18586"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"16"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"6698.2"|"-5744"|"954.2"|"0"|"0"|"0"|"0"|"954.2"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"16"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"6698.2"|"-5744"|"954.2"|"0"|"0"|"0"|"0"|"954.2"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"16"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"6698.2"|"-5744"|"954.2"|"0"|"0"|"0"|"0"|"954.2"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"16"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"6698.2"|"-5744"|"954.2"|"0"|"0"|"0"|"0"|"954.2"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"12557.4"|"5744"|"18301.4"|"0"|"0"|"17862.56"|"17862.56"|"438.84"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"16"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"12482"|"5744"|"18226"|"0"|"0"|"17844"|"17844"|"382"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"16"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"12482"|"5744"|"18226"|"0"|"0"|"17844"|"17844"|"382"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"16"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"12482"|"5744"|"18226"|"0"|"0"|"17844"|"17844"|"382"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"16"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"75.4"|"0"|"75.4"|"0"|"0"|"18.56"|"18.56"|"56.84"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"16"|"01"|"01"|""|"3410"|"Servicios financieros y bancarios"|"75.4"|"0"|"75.4"|"0"|"0"|"18.56"|"18.56"|"56.84"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"16"|"01"|"01"|""|"3411"|"Servicios bancarios y financieros"|"75.4"|"0"|"75.4"|"0"|"0"|"18.56"|"18.56"|"56.84"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0"|"527.8"|"527.8"|"0"|"0"|"527.8"|"527.8"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"0"|"527.8"|"527.8"|"0"|"0"|"527.8"|"527.8"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"01"|""|"3410"|"Servicios financieros y bancarios"|"0"|"527.8"|"527.8"|"0"|"0"|"527.8"|"527.8"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"01"|""|"3411"|"Servicios bancarios y financieros"|"0"|"527.8"|"527.8"|"0"|"0"|"527.8"|"527.8"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|"1000"|""|"SERVICIOS PERSONALES"|"5278796.59"|"2445322.49"|"7724119.08"|"0"|"0"|"7724119.08"|"7724119.08"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|""|"1400"|"SEGURIDAD SOCIAL"|"5278796.59"|"2445322.49"|"7724119.08"|"0"|"0"|"7724119.08"|"7724119.08"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|""|"1410"|"Aportaciones de seguridad social"|"5278796.59"|"2445322.49"|"7724119.08"|"0"|"0"|"7724119.08"|"7724119.08"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|""|"1412"|"Aportaciones de servicio de salud"|"2186715.68"|"1081946.77"|"3268662.45"|"0"|"0"|"3268662.45"|"3268662.45"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"1622543.8"|"802802.21"|"2425346.01"|"0"|"0"|"2425346.01"|"2425346.01"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"356495.88"|"137721.22"|"494217.1"|"0"|"0"|"494217.1"|"494217.1"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"200190.6"|"63803.43"|"263994.03"|"0"|"0"|"263994.03"|"263994.03"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|""|"1416"|"Aportaciones para riesgo de trabajo"|"912850.63"|"359048.86"|"1271899.49"|"0"|"0"|"1271899.49"|"1271899.49"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"0"|"678.6"|"678.6"|"0"|"0"|"678.6"|"678.6"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"0"|"678.6"|"678.6"|"0"|"0"|"678.6"|"678.6"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|""|"3410"|"Servicios financieros y bancarios"|"0"|"678.6"|"678.6"|"0"|"0"|"678.6"|"678.6"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|""|"3411"|"Servicios bancarios y financieros"|"0"|"678.6"|"678.6"|"0"|"0"|"678.6"|"678.6"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"05"|"3000"|""|"SERVICIOS GENERALES"|"0"|"11.6"|"11.6"|"0"|"0"|"11.6"|"11.6"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"05"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"0"|"11.6"|"11.6"|"0"|"0"|"11.6"|"11.6"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"05"|""|"3410"|"Servicios financieros y bancarios"|"0"|"11.6"|"11.6"|"0"|"0"|"11.6"|"11.6"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"05"|""|"3411"|"Servicios bancarios y financieros"|"0"|"11.6"|"11.6"|"0"|"0"|"11.6"|"11.6"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"26"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0"|"475.6"|"475.6"|"0"|"0"|"475.6"|"475.6"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"26"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"0"|"475.6"|"475.6"|"0"|"0"|"475.6"|"475.6"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"26"|"01"|"01"|""|"3410"|"Servicios financieros y bancarios"|"0"|"475.6"|"475.6"|"0"|"0"|"475.6"|"475.6"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"26"|"01"|"01"|""|"3411"|"Servicios bancarios y financieros"|"0"|"475.6"|"475.6"|"0"|"0"|"475.6"|"475.6"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"26"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"0"|"278.4"|"278.4"|"0"|"0"|"278.4"|"278.4"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"26"|"01"|"02"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"0"|"278.4"|"278.4"|"0"|"0"|"278.4"|"278.4"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"26"|"01"|"02"|""|"3410"|"Servicios financieros y bancarios"|"0"|"278.4"|"278.4"|"0"|"0"|"278.4"|"278.4"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"26"|"01"|"02"|""|"3411"|"Servicios bancarios y financieros"|"0"|"278.4"|"278.4"|"0"|"0"|"278.4"|"278.4"|"0"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"36078"|"0"|"36078"|"0"|"0"|"9493.57"|"9493.57"|"26584.43"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"4200"|"0"|"4200"|"0"|"0"|"0"|"0"|"4200"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"1700"|"0"|"1700"|"0"|"0"|"0"|"0"|"1700"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"1700"|"0"|"1700"|"0"|"0"|"0"|"0"|"1700"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"1300"|"0"|"1300"|"0"|"0"|"0"|"0"|"1300"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"1300"|"0"|"1300"|"0"|"0"|"0"|"0"|"1300"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"1200"|"0"|"1200"|"0"|"0"|"0"|"0"|"1200"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"1200"|"0"|"1200"|"0"|"0"|"0"|"0"|"1200"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"4100"|"0"|"4100"|"0"|"0"|"674.57"|"674.57"|"3425.43"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"3500"|"0"|"3500"|"0"|"0"|"674.57"|"674.57"|"2825.43"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"3500"|"0"|"3500"|"0"|"0"|"674.57"|"674.57"|"2825.43"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"600"|"0"|"600"|"0"|"0"|"0"|"0"|"600"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"600"|"0"|"600"|"0"|"0"|"0"|"0"|"600"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"27778"|"0"|"27778"|"0"|"0"|"8819"|"8819"|"18959"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2430"|"Cal, yeso y productos de yeso"|"5200"|"0"|"5200"|"0"|"0"|"0"|"0"|"5200"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2431"|"Cal, yeso y productos de yeso"|"5200"|"0"|"5200"|"0"|"0"|"0"|"0"|"5200"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"4800"|"0"|"4800"|"0"|"0"|"1028"|"1028"|"3772"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"4800"|"0"|"4800"|"0"|"0"|"1028"|"1028"|"3772"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"17778"|"0"|"17778"|"0"|"0"|"7791"|"7791"|"9987"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"17778"|"0"|"17778"|"0"|"0"|"7791"|"7791"|"9987"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"492092.67"|"-461288.67"|"30804"|"0"|"0"|"0"|"0"|"30804"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"3000"|"0"|"3000"|"0"|"0"|"0"|"0"|"3000"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías de la información"|"3000"|"0"|"3000"|"0"|"0"|"0"|"0"|"3000"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfilmación y"|"3000"|"0"|"3000"|"0"|"0"|"0"|"0"|"3000"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"489092.67"|"-461288.67"|"27804"|"0"|"0"|"0"|"0"|"27804"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"489092.67"|"-461288.67"|"27804"|"0"|"0"|"0"|"0"|"27804"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"27804"|"0"|"27804"|"0"|"0"|"0"|"0"|"27804"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"461288.67"|"-461288.67"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"20000"|"0"|"20000"|"0"|"0"|"0"|"0"|"20000"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"20000"|"0"|"20000"|"0"|"0"|"0"|"0"|"20000"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5670"|"Herramientas y máquinas-herramienta"|"20000"|"0"|"20000"|"0"|"0"|"0"|"0"|"20000"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5671"|"Herramientas, máquina herramienta y equipo"|"20000"|"0"|"20000"|"0"|"0"|"0"|"0"|"20000"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"935384.81"|"-15085.7"|"920299.11"|"0"|"0"|"920299.11"|"920299.11"|"0"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"640783.63"|"-13247.66"|"627535.97"|"0"|"0"|"627535.97"|"627535.97"|"0"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"640783.63"|"-13247.66"|"627535.97"|"0"|"0"|"627535.97"|"627535.97"|"0"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"640783.63"|"-13247.66"|"627535.97"|"0"|"0"|"627535.97"|"627535.97"|"0"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"274625.18"|"4409.96"|"279035.14"|"0"|"0"|"279035.14"|"279035.14"|"0"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"79000.68"|"-.92"|"78999.76"|"0"|"0"|"78999.76"|"78999.76"|"0"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"8777.83"|"-.07"|"8777.76"|"0"|"0"|"8777.76"|"8777.76"|"0"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"70222.85"|"-.85"|"70222"|"0"|"0"|"70222"|"70222"|"0"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"0"|"1534.88"|"1534.88"|"0"|"0"|"1534.88"|"1534.88"|"0"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"0"|"1534.88"|"1534.88"|"0"|"0"|"1534.88"|"1534.88"|"0"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"195624.5"|"2876"|"198500.5"|"0"|"0"|"198500.5"|"198500.5"|"0"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"47472"|"-576"|"46896"|"0"|"0"|"46896"|"46896"|"0"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"148152.5"|"3452"|"151604.5"|"0"|"0"|"151604.5"|"151604.5"|"0"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"19976"|"-6248"|"13728"|"0"|"0"|"13728"|"13728"|"0"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"19976"|"-6248"|"13728"|"0"|"0"|"13728"|"13728"|"0"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"19976"|"-6248"|"13728"|"0"|"0"|"13728"|"13728"|"0"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"31078.28"|"14925"|"46003.28"|"0"|"0"|"19719.85"|"19719.85"|"26283.43"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"1169.28"|"0"|"1169.28"|"0"|"0"|"0"|"0"|"1169.28"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"1169.28"|"0"|"1169.28"|"0"|"0"|"0"|"0"|"1169.28"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"1169.28"|"0"|"1169.28"|"0"|"0"|"0"|"0"|"1169.28"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0"|"16599.85"|"16599.85"|"0"|"0"|"16599.85"|"16599.85"|"0"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0"|"16599.85"|"16599.85"|"0"|"0"|"16599.85"|"16599.85"|"0"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0"|"16599.85"|"16599.85"|"0"|"0"|"16599.85"|"16599.85"|"0"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"17759"|"-1916.85"|"15842.15"|"0"|"0"|"1433"|"1433"|"14409.15"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"200"|"0"|"200"|"0"|"0"|"0"|"0"|"200"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"200"|"0"|"200"|"0"|"0"|"0"|"0"|"200"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"0"|"793"|"793"|"0"|"0"|"793"|"793"|"0"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"0"|"793"|"793"|"0"|"0"|"793"|"793"|"0"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"17559"|"-2709.85"|"14849.15"|"0"|"0"|"640"|"640"|"14209.15"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0"|"2500"|"2500"|"0"|"0"|"640"|"640"|"1860"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"17559"|"-5209.85"|"12349.15"|"0"|"0"|"0"|"0"|"12349.15"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"5350"|"0"|"5350"|"0"|"0"|"0"|"0"|"5350"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2750"|"Blancos y otros productos textiles, excepto prendas de vestir"|"5350"|"0"|"5350"|"0"|"0"|"0"|"0"|"5350"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2751"|"Blancos y otros productos textiles"|"5350"|"0"|"5350"|"0"|"0"|"0"|"0"|"5350"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"6800"|"242"|"7042"|"0"|"0"|"1687"|"1687"|"5355"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"5000"|"0"|"5000"|"0"|"0"|"1200"|"1200"|"3800"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"5000"|"0"|"5000"|"0"|"0"|"1200"|"1200"|"3800"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"1800"|"0"|"1800"|"0"|"0"|"245"|"245"|"1555"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"1800"|"0"|"1800"|"0"|"0"|"245"|"245"|"1555"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2980"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"0"|"242"|"242"|"0"|"0"|"242"|"242"|"0"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2981"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"0"|"242"|"242"|"0"|"0"|"242"|"242"|"0"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2266670.86"|"-1941433.5"|"325237.36"|"0"|"0"|"36979.2"|"36979.2"|"288258.16"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"4200"|"0"|"4200"|"0"|"0"|"0"|"0"|"4200"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"4200"|"0"|"4200"|"0"|"0"|"0"|"0"|"4200"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, certificados y títulos"|"4200"|"0"|"4200"|"0"|"0"|"0"|"0"|"4200"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"0"|"1315"|"1315"|"0"|"0"|"1315"|"1315"|"0"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta"|"0"|"1315"|"1315"|"0"|"0"|"1315"|"1315"|"0"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y diverso"|"0"|"1315"|"1315"|"0"|"0"|"1315"|"1315"|"0"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"8000"|"0"|"8000"|"0"|"0"|"3191.16"|"3191.16"|"4808.84"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"8000"|"0"|"8000"|"0"|"0"|"3191.16"|"3191.16"|"4808.84"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"8000"|"0"|"8000"|"0"|"0"|"3191.16"|"3191.16"|"4808.84"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"169800"|"-21165"|"148635"|"0"|"0"|"0"|"0"|"148635"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3780"|"Servicios integrales de traslado y viáticos"|"165800"|"-21165"|"144635"|"0"|"0"|"0"|"0"|"144635"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3781"|"Servicios integrales de traslado y viáticos"|"165800"|"-21165"|"144635"|"0"|"0"|"0"|"0"|"144635"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3790"|"Otros servicios de traslado y hospedaje"|"4000"|"0"|"4000"|"0"|"0"|"0"|"0"|"4000"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3791"|"Otros servicios de traslado y hospedaje"|"4000"|"0"|"4000"|"0"|"0"|"0"|"0"|"4000"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"2084670.86"|"-1921583.5"|"163087.36"|"0"|"0"|"32473.04"|"32473.04"|"130614.32"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"2084670.86"|"-1921583.5"|"163087.36"|"0"|"0"|"32473.04"|"32473.04"|"130614.32"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"5000"|"0"|"5000"|"0"|"0"|"0"|"0"|"5000"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"2079670.86"|"-1921583.5"|"158087.36"|"0"|"0"|"32473.04"|"32473.04"|"125614.32"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"14500"|"21165"|"35665"|"0"|"0"|"25165"|"25165"|"10500"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"10500"|"0"|"10500"|"0"|"0"|"0"|"0"|"10500"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"4500"|"0"|"4500"|"0"|"0"|"0"|"0"|"4500"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5111"|"Muebles y enseres"|"4500"|"0"|"4500"|"0"|"0"|"0"|"0"|"4500"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"6000"|"0"|"6000"|"0"|"0"|"0"|"0"|"6000"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5151"|"Bienes informáticos"|"6000"|"0"|"6000"|"0"|"0"|"0"|"0"|"6000"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"4000"|"21165"|"25165"|"0"|"0"|"25165"|"25165"|"0"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5660"|"Equipos de generación eléctrica, aparatos y accesorios eléctricos"|"4000"|"16980"|"20980"|"0"|"0"|"20980"|"20980"|"0"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5661"|"Equipos de generación eléctrica, aparatos y accesorios eléctricos"|"4000"|"16980"|"20980"|"0"|"0"|"20980"|"20980"|"0"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5670"|"Herramientas y máquinas-herramienta"|"0"|"4185"|"4185"|"0"|"0"|"4185"|"4185"|"0"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5671"|"Herramientas, máquina herramienta y equipo"|"0"|"4185"|"4185"|"0"|"0"|"4185"|"4185"|"0"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"02"|"6000"|""|"INVERSIÓN PÚBLICA"|"2000000"|"-514.52"|"1999485.48"|"0"|"0"|"1998114.2"|"1998114.2"|"1371.28"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"02"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"2000000"|"-514.52"|"1999485.48"|"0"|"0"|"1998114.2"|"1998114.2"|"1371.28"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"02"|""|"6120"|"Edificación no habitacional"|"2000000"|"-514.52"|"1999485.48"|"0"|"0"|"1998114.2"|"1998114.2"|"1371.28"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"02"|""|"6121"|"Convenios y aportaciones"|"2000000"|"-514.52"|"1999485.48"|"0"|"0"|"1998114.2"|"1998114.2"|"1371.28"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"26"|"01"|"02"|"6000"|""|"INVERSIÓN PÚBLICA"|"0"|"6874003.12"|"6874003.12"|"0"|"0"|"6874003.12"|"6874003.12"|"0"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"26"|"01"|"02"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0"|"6874003.12"|"6874003.12"|"0"|"0"|"6874003.12"|"6874003.12"|"0"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"26"|"01"|"02"|""|"6120"|"Edificación no habitacional"|"0"|"6874003.12"|"6874003.12"|"0"|"0"|"6874003.12"|"6874003.12"|"0"
"00"|"100"|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"26"|"01"|"02"|""|"6122"|"Obra estatal o municipal"|"0"|"6874003.12"|"6874003.12"|"0"|"0"|"6874003.12"|"6874003.12"|"0"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"55250"|"0"|"55250"|"0"|"0"|"12442.35"|"12442.35"|"42807.65"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"15100"|"0"|"15100"|"0"|"0"|"0"|"0"|"15100"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"10500"|"0"|"10500"|"0"|"0"|"0"|"0"|"10500"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"10500"|"0"|"10500"|"0"|"0"|"0"|"0"|"10500"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"2500"|"0"|"2500"|"0"|"0"|"0"|"0"|"2500"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"2500"|"0"|"2500"|"0"|"0"|"0"|"0"|"2500"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"1600"|"0"|"1600"|"0"|"0"|"0"|"0"|"1600"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"1600"|"0"|"1600"|"0"|"0"|"0"|"0"|"1600"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2180"|"Materiales para el registro e identificación de bienes y personas"|"500"|"0"|"500"|"0"|"0"|"0"|"0"|"500"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2181"|"Material para identificación y registro"|"500"|"0"|"500"|"0"|"0"|"0"|"0"|"500"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"3250"|"0"|"3250"|"0"|"0"|"357.2"|"357.2"|"2892.8"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"2250"|"0"|"2250"|"0"|"0"|"357.2"|"357.2"|"1892.8"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"2250"|"0"|"2250"|"0"|"0"|"357.2"|"357.2"|"1892.8"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"1000"|"0"|"1000"|"0"|"0"|"0"|"0"|"1000"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"1000"|"0"|"1000"|"0"|"0"|"0"|"0"|"1000"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"1500"|"0"|"1500"|"0"|"0"|"0"|"0"|"1500"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"1500"|"0"|"1500"|"0"|"0"|"0"|"0"|"1500"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"1500"|"0"|"1500"|"0"|"0"|"0"|"0"|"1500"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"33900"|"0"|"33900"|"0"|"0"|"12085.15"|"12085.15"|"21814.85"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"33900"|"0"|"33900"|"0"|"0"|"12085.15"|"12085.15"|"21814.85"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"33900"|"0"|"33900"|"0"|"0"|"12085.15"|"12085.15"|"21814.85"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"1500"|"0"|"1500"|"0"|"0"|"0"|"0"|"1500"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"1500"|"0"|"1500"|"0"|"0"|"0"|"0"|"1500"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"1500"|"0"|"1500"|"0"|"0"|"0"|"0"|"1500"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"14000"|"0"|"14000"|"0"|"0"|"0"|"0"|"14000"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"10000"|"0"|"10000"|"0"|"0"|"0"|"0"|"10000"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"10000"|"0"|"10000"|"0"|"0"|"0"|"0"|"10000"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"10000"|"0"|"10000"|"0"|"0"|"0"|"0"|"10000"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"4000"|"0"|"4000"|"0"|"0"|"0"|"0"|"4000"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3790"|"Otros servicios de traslado y hospedaje"|"4000"|"0"|"4000"|"0"|"0"|"0"|"0"|"4000"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3791"|"Otros servicios de traslado y hospedaje"|"4000"|"0"|"4000"|"0"|"0"|"0"|"0"|"4000"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"21500"|"0"|"21500"|"0"|"0"|"0"|"0"|"21500"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"13500"|"0"|"13500"|"0"|"0"|"0"|"0"|"13500"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"13500"|"0"|"13500"|"0"|"0"|"0"|"0"|"13500"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"13500"|"0"|"13500"|"0"|"0"|"0"|"0"|"13500"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO"|"8000"|"0"|"8000"|"0"|"0"|"0"|"0"|"8000"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"5210"|"Equipos y aparatos audiovisuales"|"8000"|"0"|"8000"|"0"|"0"|"0"|"0"|"8000"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"5211"|"Equipos y aparatos audiovisuales"|"8000"|"0"|"8000"|"0"|"0"|"0"|"0"|"8000"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"78116"|"-9070.8"|"69045.2"|"0"|"0"|"38036.72"|"38036.72"|"31008.48"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"4600"|"2228.87"|"6828.87"|"0"|"0"|"6526.66"|"6526.66"|"302.21"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"3000"|"2959.67"|"5959.67"|"0"|"0"|"5959.67"|"5959.67"|"0"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"3000"|"2959.67"|"5959.67"|"0"|"0"|"5959.67"|"5959.67"|"0"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"1600"|"-730.8"|"869.2"|"0"|"0"|"566.99"|"566.99"|"302.21"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"1600"|"-730.8"|"869.2"|"0"|"0"|"566.99"|"566.99"|"302.21"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"0"|"540"|"540"|"0"|"0"|"540"|"540"|"0"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0"|"540"|"540"|"0"|"0"|"540"|"540"|"0"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0"|"540"|"540"|"0"|"0"|"540"|"540"|"0"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"54216"|"-9250"|"44966"|"0"|"0"|"20890.05"|"20890.05"|"24075.95"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"54216"|"-9250"|"44966"|"0"|"0"|"20890.05"|"20890.05"|"24075.95"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"54216"|"-9250"|"44966"|"0"|"0"|"20890.05"|"20890.05"|"24075.95"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"19300"|"-2589.67"|"16710.33"|"0"|"0"|"10080.01"|"10080.01"|"6630.32"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"0"|"1440"|"1440"|"0"|"0"|"1440"|"1440"|"0"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"0"|"1440"|"1440"|"0"|"0"|"1440"|"1440"|"0"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"2000"|"-1070"|"930"|"0"|"0"|"0"|"0"|"930"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"2000"|"-1070"|"930"|"0"|"0"|"0"|"0"|"930"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"17300"|"-2959.67"|"14340.33"|"0"|"0"|"8640.01"|"8640.01"|"5700.32"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"17300"|"-2959.67"|"14340.33"|"0"|"0"|"8640.01"|"8640.01"|"5700.32"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"9800"|"-179.2"|"9620.8"|"0"|"0"|"1130.79"|"1130.79"|"8490.01"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"800"|"0"|"800"|"0"|"0"|"399.99"|"399.99"|"400.01"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"800"|"0"|"800"|"0"|"0"|"399.99"|"399.99"|"400.01"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"800"|"0"|"800"|"0"|"0"|"399.99"|"399.99"|"400.01"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"9000"|"-910"|"8090"|"0"|"0"|"0"|"0"|"8090"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"9000"|"-910"|"8090"|"0"|"0"|"0"|"0"|"8090"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"9000"|"-910"|"8090"|"0"|"0"|"0"|"0"|"8090"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0"|"730.8"|"730.8"|"0"|"0"|"730.8"|"730.8"|"0"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0"|"730.8"|"730.8"|"0"|"0"|"730.8"|"730.8"|"0"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0"|"730.8"|"730.8"|"0"|"0"|"730.8"|"730.8"|"0"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0"|"9250"|"9250"|"0"|"0"|"9250"|"9250"|"0"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0"|"9250"|"9250"|"0"|"0"|"9250"|"9250"|"0"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"5670"|"Herramientas y máquinas-herramienta"|"0"|"9250"|"9250"|"0"|"0"|"9250"|"9250"|"0"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"5671"|"Herramientas, máquina herramienta y equipo"|"0"|"9250"|"9250"|"0"|"0"|"9250"|"9250"|"0"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"5498.6"|"5498.6"|"0"|"0"|"5498.6"|"5498.6"|"0"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0"|"5498.6"|"5498.6"|"0"|"0"|"5498.6"|"5498.6"|"0"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0"|"5498.6"|"5498.6"|"0"|"0"|"5498.6"|"5498.6"|"0"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0"|"5498.6"|"5498.6"|"0"|"0"|"5498.6"|"5498.6"|"0"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"16"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"17500"|"0"|"17500"|"0"|"0"|"0"|"0"|"17500"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"16"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"17500"|"0"|"17500"|"0"|"0"|"0"|"0"|"17500"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"16"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"17500"|"0"|"17500"|"0"|"0"|"0"|"0"|"17500"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"16"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"17500"|"0"|"17500"|"0"|"0"|"0"|"0"|"17500"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"20800"|"0"|"20800"|"0"|"0"|"5060"|"5060"|"15740"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"16"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"16800"|"0"|"16800"|"0"|"0"|"5060"|"5060"|"11740"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"16"|"01"|"01"|""|"3110"|"Energía eléctrica"|"8400"|"0"|"8400"|"0"|"0"|"0"|"0"|"8400"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"16"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"8400"|"0"|"8400"|"0"|"0"|"0"|"0"|"8400"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"16"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"8400"|"0"|"8400"|"0"|"0"|"5060"|"5060"|"3340"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"16"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"8400"|"0"|"8400"|"0"|"0"|"5060"|"5060"|"3340"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"16"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"4000"|"0"|"4000"|"0"|"0"|"0"|"0"|"4000"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"16"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"4000"|"0"|"4000"|"0"|"0"|"0"|"0"|"4000"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"16"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"4000"|"0"|"4000"|"0"|"0"|"0"|"0"|"4000"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"173836"|"-2896"|"170940"|"0"|"1400"|"37273.73"|"35873.73"|"133666.27"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"6000"|"-5242.89"|"757.11"|"0"|"0"|"0"|"0"|"757.11"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"6000"|"-5242.89"|"757.11"|"0"|"0"|"0"|"0"|"757.11"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"6000"|"-5242.89"|"757.11"|"0"|"0"|"0"|"0"|"757.11"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"14236"|"3802.89"|"18038.89"|"0"|"0"|"18038.89"|"18038.89"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"14236"|"3802.89"|"18038.89"|"0"|"0"|"18038.89"|"18038.89"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"14236"|"3802.89"|"18038.89"|"0"|"0"|"18038.89"|"18038.89"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"104000"|"0"|"104000"|"0"|"0"|"0"|"0"|"104000"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2510"|"Productos químicos básicos"|"24000"|"0"|"24000"|"0"|"0"|"0"|"0"|"24000"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2511"|"Sustancias químicas"|"24000"|"0"|"24000"|"0"|"0"|"0"|"0"|"24000"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"50000"|"0"|"50000"|"0"|"0"|"0"|"0"|"50000"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"50000"|"0"|"50000"|"0"|"0"|"0"|"0"|"50000"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"30000"|"0"|"30000"|"0"|"0"|"0"|"0"|"30000"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"30000"|"0"|"30000"|"0"|"0"|"0"|"0"|"30000"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"49600"|"-1641"|"47959"|"0"|"1400"|"19049.84"|"17649.84"|"28909.16"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"49600"|"-1641"|"47959"|"0"|"1400"|"19049.84"|"17649.84"|"28909.16"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"49600"|"-1641"|"47959"|"0"|"1400"|"19049.84"|"17649.84"|"28909.16"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0"|"185"|"185"|"0"|"0"|"185"|"185"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0"|"185"|"185"|"0"|"0"|"185"|"185"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0"|"185"|"185"|"0"|"0"|"185"|"185"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"3600"|"2896"|"6496"|"0"|"0"|"6496"|"6496"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"3600"|"-3600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"3600"|"-3600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"3600"|"-3600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0"|"6496"|"6496"|"0"|"0"|"6496"|"6496"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0"|"6496"|"6496"|"0"|"0"|"6496"|"6496"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0"|"6496"|"6496"|"0"|"0"|"6496"|"6496"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"100000"|"100000"|"200000"|"0"|"0"|"176252"|"176252"|"23748"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"100000"|"100000"|"200000"|"0"|"0"|"176252"|"176252"|"23748"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"100000"|"100000"|"200000"|"0"|"0"|"176252"|"176252"|"23748"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"100000"|"100000"|"200000"|"0"|"0"|"176252"|"176252"|"23748"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"757177.06"|"85922.72"|"843099.78"|"0"|"0"|"843099.78"|"843099.78"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"371495.14"|"33601.84"|"405096.98"|"0"|"0"|"405096.98"|"405096.98"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"371495.14"|"33601.84"|"405096.98"|"0"|"0"|"405096.98"|"405096.98"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"371495.14"|"33601.84"|"405096.98"|"0"|"0"|"405096.98"|"405096.98"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"136688.37"|"7965"|"144653.37"|"0"|"0"|"144653.37"|"144653.37"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"136688.37"|"7965"|"144653.37"|"0"|"0"|"144653.37"|"144653.37"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"136688.37"|"7965"|"144653.37"|"0"|"0"|"144653.37"|"144653.37"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"223422.35"|"40860.76"|"264283.11"|"0"|"0"|"264283.11"|"264283.11"|"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"|"62652.7"|"9716.96"|"72369.66"|"0"|"0"|"72369.66"|"72369.66"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"6961.38"|"1005.48"|"7966.86"|"0"|"0"|"7966.86"|"7966.86"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"40711.78"|"7838.62"|"48550.4"|"0"|"0"|"48550.4"|"48550.4"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1323"|"Aguinaldo de eventuales"|"14979.54"|"872.86"|"15852.4"|"0"|"0"|"15852.4"|"15852.4"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"0"|"1231.58"|"1231.58"|"0"|"0"|"1231.58"|"1231.58"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"0"|"1231.58"|"1231.58"|"0"|"0"|"1231.58"|"1231.58"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"160769.65"|"29912.22"|"190681.87"|"0"|"0"|"190681.87"|"190681.87"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"56160.16"|"2400.49"|"58560.65"|"0"|"0"|"58560.65"|"58560.65"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"104609.49"|"27511.73"|"132121.22"|"0"|"0"|"132121.22"|"132121.22"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"25571.2"|"3495.12"|"29066.32"|"0"|"0"|"29066.32"|"29066.32"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"25571.2"|"3495.12"|"29066.32"|"0"|"0"|"29066.32"|"29066.32"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"25571.2"|"3495.12"|"29066.32"|"0"|"0"|"29066.32"|"29066.32"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"64600"|"3904.51"|"68504.51"|"0"|"-1400"|"48021.44"|"49421.44"|"20483.07"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"11600"|"-2727.26"|"8872.74"|"0"|"0"|"5709.64"|"5709.64"|"3163.1"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"9600"|"-2518.46"|"7081.54"|"0"|"0"|"5709.64"|"5709.64"|"1371.9"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"8600"|"-2518.46"|"6081.54"|"0"|"0"|"5709.64"|"5709.64"|"371.9"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"1000"|"0"|"1000"|"0"|"0"|"0"|"0"|"1000"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"2000"|"-208.8"|"1791.2"|"0"|"0"|"0"|"0"|"1791.2"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"2000"|"-208.8"|"1791.2"|"0"|"0"|"0"|"0"|"1791.2"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0"|"2518.46"|"2518.46"|"0"|"0"|"2518.46"|"2518.46"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0"|"2518.46"|"2518.46"|"0"|"0"|"2518.46"|"2518.46"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0"|"2518.46"|"2518.46"|"0"|"0"|"2518.46"|"2518.46"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"0"|"47"|"47"|"0"|"0"|"47"|"47"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"0"|"47"|"47"|"0"|"0"|"47"|"47"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"0"|"47"|"47"|"0"|"0"|"47"|"47"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"38000"|"0"|"38000"|"0"|"-1400"|"22255.03"|"23655.03"|"15744.97"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"38000"|"0"|"38000"|"0"|"-1400"|"22255.03"|"23655.03"|"15744.97"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"38000"|"0"|"38000"|"0"|"-1400"|"22255.03"|"23655.03"|"15744.97"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"15000"|"4066.31"|"19066.31"|"0"|"0"|"17491.31"|"17491.31"|"1575"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"0"|"323.5"|"323.5"|"0"|"0"|"323.5"|"323.5"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0"|"323.5"|"323.5"|"0"|"0"|"323.5"|"323.5"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"1000"|"0"|"1000"|"0"|"0"|"745"|"745"|"255"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"1000"|"0"|"1000"|"0"|"0"|"745"|"745"|"255"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"2000"|"0"|"2000"|"0"|"0"|"680"|"680"|"1320"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"2000"|"0"|"2000"|"0"|"0"|"680"|"680"|"1320"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"12000"|"3742.81"|"15742.81"|"0"|"0"|"15742.81"|"15742.81"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"12000"|"3742.81"|"15742.81"|"0"|"0"|"15742.81"|"15742.81"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"132000"|"-27171.59"|"104828.41"|"0"|"0"|"607.99"|"607.99"|"104220.42"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"12000"|"0"|"12000"|"0"|"0"|"607.99"|"607.99"|"11392.01"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"12000"|"0"|"12000"|"0"|"0"|"607.99"|"607.99"|"11392.01"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"12000"|"0"|"12000"|"0"|"0"|"607.99"|"607.99"|"11392.01"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"120000"|"-27171.59"|"92828.41"|"0"|"0"|"0"|"0"|"92828.41"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"120000"|"-27171.59"|"92828.41"|"0"|"0"|"0"|"0"|"92828.41"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"120000"|"-27171.59"|"92828.41"|"0"|"0"|"0"|"0"|"92828.41"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"100000"|"-76732.92"|"23267.08"|"0"|"0"|"11633.54"|"11633.54"|"11633.54"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"100000"|"-76732.92"|"23267.08"|"0"|"0"|"11633.54"|"11633.54"|"11633.54"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"100000"|"-76732.92"|"23267.08"|"0"|"0"|"11633.54"|"11633.54"|"11633.54"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"100000"|"-76732.92"|"23267.08"|"0"|"0"|"11633.54"|"11633.54"|"11633.54"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"5950"|"5950"|"0"|"0"|"5950"|"5950"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0"|"5950"|"5950"|"0"|"0"|"5950"|"5950"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0"|"5950"|"5950"|"0"|"0"|"5950"|"5950"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0"|"5950"|"5950"|"0"|"0"|"5950"|"5950"|"0"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"16"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"12000"|"0"|"12000"|"0"|"0"|"0"|"0"|"12000"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"16"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"12000"|"0"|"12000"|"0"|"0"|"0"|"0"|"12000"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"16"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"12000"|"0"|"12000"|"0"|"0"|"0"|"0"|"12000"
"00"|"100"|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"16"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"12000"|"0"|"12000"|"0"|"0"|"0"|"0"|"12000"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"24547.82"|"-6017.99"|"18529.83"|"0"|"0"|"9420.17"|"9420.17"|"9109.66"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"10568.34"|"-6826.04"|"3742.3"|"0"|"0"|"0"|"0"|"3742.3"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"9399.06"|"-6826.04"|"2573.02"|"0"|"0"|"0"|"0"|"2573.02"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"9399.06"|"-6826.04"|"2573.02"|"0"|"0"|"0"|"0"|"2573.02"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"1169.28"|"0"|"1169.28"|"0"|"0"|"0"|"0"|"1169.28"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"1169.28"|"0"|"1169.28"|"0"|"0"|"0"|"0"|"1169.28"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"499.95"|"808.05"|"1308"|"0"|"0"|"1308"|"1308"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"499.95"|"808.05"|"1308"|"0"|"0"|"1308"|"1308"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"499.95"|"808.05"|"1308"|"0"|"0"|"1308"|"1308"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"10304.52"|"0"|"10304.52"|"0"|"0"|"6652.15"|"6652.15"|"3652.37"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"10304.52"|"0"|"10304.52"|"0"|"0"|"6652.15"|"6652.15"|"3652.37"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"10304.52"|"0"|"10304.52"|"0"|"0"|"6652.15"|"6652.15"|"3652.37"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"1160"|"0"|"1160"|"0"|"0"|"0"|"0"|"1160"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"1160"|"0"|"1160"|"0"|"0"|"0"|"0"|"1160"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"1160"|"0"|"1160"|"0"|"0"|"0"|"0"|"1160"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"2015.01"|"0"|"2015.01"|"0"|"0"|"1460.02"|"1460.02"|"554.99"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"450"|"0"|"450"|"0"|"0"|"0"|"0"|"450"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"450"|"0"|"450"|"0"|"0"|"0"|"0"|"450"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"1565.01"|"0"|"1565.01"|"0"|"0"|"1460.02"|"1460.02"|"104.99"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"1565.01"|"0"|"1565.01"|"0"|"0"|"1460.02"|"1460.02"|"104.99"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2178428.74"|"-1242036.73"|"936392.01"|"0"|"0"|"652901.4"|"652901.4"|"283490.61"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"0"|"6000"|"6000"|"0"|"0"|"6000"|"6000"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"0"|"6000"|"6000"|"0"|"0"|"6000"|"6000"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3451"|"Seguros y fianzas"|"0"|"6000"|"6000"|"0"|"0"|"6000"|"6000"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"8874"|"-6000"|"2874"|"0"|"0"|"0"|"0"|"2874"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"8874"|"-6000"|"2874"|"0"|"0"|"0"|"0"|"2874"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"8874"|"-6000"|"2874"|"0"|"0"|"0"|"0"|"2874"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"2169554.74"|"-1242036.73"|"927518.01"|"0"|"0"|"646901.4"|"646901.4"|"280616.61"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"2169554.74"|"-1242036.73"|"927518.01"|"0"|"0"|"646901.4"|"646901.4"|"280616.61"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"2169554.74"|"-1242036.73"|"927518.01"|"0"|"0"|"646901.4"|"646901.4"|"280616.61"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"324910.82"|"17153.99"|"342064.81"|"0"|"632.4"|"315893.33"|"315260.93"|"26171.48"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"324910.82"|"17153.99"|"342064.81"|"0"|"632.4"|"315893.33"|"315260.93"|"26171.48"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"304649.82"|"-20873.21"|"283776.61"|"0"|"632.4"|"268741.13"|"268108.73"|"15035.48"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"304649.82"|"-20873.21"|"283776.61"|"0"|"632.4"|"268741.13"|"268108.73"|"15035.48"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"4430"|"Ayudas sociales a instituciones de enseñanza"|"20261"|"38027.2"|"58288.2"|"0"|"0"|"47152.2"|"47152.2"|"11136"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"4431"|"Instituciones educativas"|"20261"|"38027.2"|"58288.2"|"0"|"0"|"47152.2"|"47152.2"|"11136"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1421746.3"|"-84387.3"|"1337359"|"0"|"0"|"1337359"|"1337359"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"376629.98"|"-79902.9"|"296727.08"|"0"|"0"|"296727.08"|"296727.08"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"376629.98"|"-79902.9"|"296727.08"|"0"|"0"|"296727.08"|"296727.08"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"376629.98"|"-79902.9"|"296727.08"|"0"|"0"|"296727.08"|"296727.08"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"638604.83"|"1562.59"|"640167.42"|"0"|"0"|"640167.42"|"640167.42"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"638604.83"|"1562.59"|"640167.42"|"0"|"0"|"640167.42"|"640167.42"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"638604.83"|"1562.59"|"640167.42"|"0"|"0"|"640167.42"|"640167.42"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"342839.33"|"-1427.19"|"341412.14"|"0"|"0"|"341412.14"|"341412.14"|"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"|"125048.09"|"-11095.9"|"113952.19"|"0"|"0"|"113952.19"|"113952.19"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"13894.19"|"-488.8"|"13405.39"|"0"|"0"|"13405.39"|"13405.39"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"41239.62"|"-10962.02"|"30277.6"|"0"|"0"|"30277.6"|"30277.6"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1323"|"Aguinaldo de eventuales"|"69914.28"|"354.92"|"70269.2"|"0"|"0"|"70269.2"|"70269.2"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"0"|"5941.25"|"5941.25"|"0"|"0"|"5941.25"|"5941.25"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"0"|"5941.25"|"5941.25"|"0"|"0"|"5941.25"|"5941.25"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"217791.24"|"3727.46"|"221518.7"|"0"|"0"|"221518.7"|"221518.7"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1341"|"Compensación"|"98970.93"|"-6758.71"|"92212.22"|"0"|"0"|"92212.22"|"92212.22"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"118820.31"|"10486.17"|"129306.48"|"0"|"0"|"129306.48"|"129306.48"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"63672.16"|"-4619.8"|"59052.36"|"0"|"0"|"59052.36"|"59052.36"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"63672.16"|"-4619.8"|"59052.36"|"0"|"0"|"59052.36"|"59052.36"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1595"|"Despensa"|"63672.16"|"-4619.8"|"59052.36"|"0"|"0"|"59052.36"|"59052.36"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"77643.85"|"-2088"|"75555.85"|"0"|"600.12"|"42980.01"|"42379.89"|"32575.84"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"37021.84"|"-2263.01"|"34758.83"|"0"|"0"|"16763.97"|"16763.97"|"17994.86"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"19021.84"|"0"|"19021.84"|"0"|"0"|"16763.97"|"16763.97"|"2257.87"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"19021.84"|"0"|"19021.84"|"0"|"0"|"16763.97"|"16763.97"|"2257.87"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"14000"|"-2263.01"|"11736.99"|"0"|"0"|"0"|"0"|"11736.99"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"14000"|"-2263.01"|"11736.99"|"0"|"0"|"0"|"0"|"11736.99"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"4000"|"0"|"4000"|"0"|"0"|"0"|"0"|"4000"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"4000"|"0"|"4000"|"0"|"0"|"0"|"0"|"4000"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"23237.01"|"0"|"23237.01"|"0"|"600.12"|"23036.03"|"22435.91"|"200.98"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"23237.01"|"0"|"23237.01"|"0"|"600.12"|"23036.03"|"22435.91"|"200.98"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"23237.01"|"0"|"23237.01"|"0"|"600.12"|"23036.03"|"22435.91"|"200.98"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"17385"|"175.01"|"17560.01"|"0"|"0"|"3180.01"|"3180.01"|"14380"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"550"|"175.01"|"725.01"|"0"|"0"|"725.01"|"725.01"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"550"|"175.01"|"725.01"|"0"|"0"|"725.01"|"725.01"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"335"|"0"|"335"|"0"|"0"|"0"|"0"|"335"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"335"|"0"|"335"|"0"|"0"|"0"|"0"|"335"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"16500"|"0"|"16500"|"0"|"0"|"2455"|"2455"|"14045"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"16500"|"0"|"16500"|"0"|"0"|"2455"|"2455"|"14045"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"8181.07"|"241988.8"|"250169.87"|"0"|"0"|"246338.8"|"246338.8"|"3831.07"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"0"|"13920"|"13920"|"0"|"0"|"13920"|"13920"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3170"|"Servicios de acceso de Internet, redes y procesamiento de información"|"0"|"13920"|"13920"|"0"|"0"|"13920"|"13920"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3171"|"Servicios de acceso a Internet"|"0"|"13920"|"13920"|"0"|"0"|"13920"|"13920"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"7253.07"|"0"|"7253.07"|"0"|"0"|"4350"|"4350"|"2903.07"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías de la información"|"5000"|"0"|"5000"|"0"|"0"|"3900"|"3900"|"1100"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfilmación y"|"5000"|"0"|"5000"|"0"|"0"|"3900"|"3900"|"1100"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"2253.07"|"0"|"2253.07"|"0"|"0"|"450"|"450"|"1803.07"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"2253.07"|"0"|"2253.07"|"0"|"0"|"450"|"450"|"1803.07"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"928"|"0"|"928"|"0"|"0"|"0"|"0"|"928"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"928"|"0"|"928"|"0"|"0"|"0"|"0"|"928"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"928"|"0"|"928"|"0"|"0"|"0"|"0"|"928"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0"|"228068.8"|"228068.8"|"0"|"0"|"228068.8"|"228068.8"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0"|"228068.8"|"228068.8"|"0"|"0"|"228068.8"|"228068.8"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0"|"228068.8"|"228068.8"|"0"|"0"|"228068.8"|"228068.8"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"822710.98"|"-6000"|"816710.98"|"0"|"0"|"701244.47"|"701244.47"|"115466.51"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"822710.98"|"-6000"|"816710.98"|"0"|"0"|"701244.47"|"701244.47"|"115466.51"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"764702.98"|"-6000"|"758702.98"|"0"|"0"|"701244.47"|"701244.47"|"57458.51"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"764702.98"|"-6000"|"758702.98"|"0"|"0"|"701244.47"|"701244.47"|"57458.51"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"4430"|"Ayudas sociales a instituciones de enseñanza"|"58008"|"0"|"58008"|"0"|"0"|"0"|"0"|"58008"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"4431"|"Instituciones educativas"|"58008"|"0"|"58008"|"0"|"0"|"0"|"0"|"58008"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"23000"|"-13920"|"9080"|"0"|"0"|"5199"|"5199"|"3881"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"5199"|"0"|"5199"|"0"|"0"|"5199"|"5199"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"5199"|"0"|"5199"|"0"|"0"|"5199"|"5199"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"5151"|"Bienes informáticos"|"5199"|"0"|"5199"|"0"|"0"|"5199"|"5199"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO"|"17801"|"-13920"|"3881"|"0"|"0"|"0"|"0"|"3881"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"5210"|"Equipos y aparatos audiovisuales"|"17801"|"-13920"|"3881"|"0"|"0"|"0"|"0"|"3881"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"5211"|"Equipos y aparatos audiovisuales"|"17801"|"-13920"|"3881"|"0"|"0"|"0"|"0"|"3881"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"4900.56"|"4900.56"|"0"|"0"|"4200.45"|"4200.45"|"700.11"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0"|"4900.56"|"4900.56"|"0"|"0"|"4200.45"|"4200.45"|"700.11"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0"|"4900.56"|"4900.56"|"0"|"0"|"4200.45"|"4200.45"|"700.11"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0"|"4900.56"|"4900.56"|"0"|"0"|"4200.45"|"4200.45"|"700.11"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"16"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"6675.97"|"0"|"6675.97"|"0"|"0"|"0"|"0"|"6675.97"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"16"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"6675.97"|"0"|"6675.97"|"0"|"0"|"0"|"0"|"6675.97"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"16"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"6675.97"|"0"|"6675.97"|"0"|"0"|"0"|"0"|"6675.97"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"16"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"6675.97"|"0"|"6675.97"|"0"|"0"|"0"|"0"|"6675.97"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"479813.25"|"0"|"479813.25"|"0"|"0"|"11233"|"11233"|"468580.25"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"16"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"22908"|"0"|"22908"|"0"|"0"|"11233"|"11233"|"11675"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"16"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"22908"|"0"|"22908"|"0"|"0"|"11233"|"11233"|"11675"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"16"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"22908"|"0"|"22908"|"0"|"0"|"11233"|"11233"|"11675"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"16"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"456905.25"|"0"|"456905.25"|"0"|"0"|"0"|"0"|"456905.25"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"16"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"456905.25"|"0"|"456905.25"|"0"|"0"|"0"|"0"|"456905.25"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"16"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"456905.25"|"0"|"456905.25"|"0"|"0"|"0"|"0"|"456905.25"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"16"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"127448.47"|"0"|"127448.47"|"0"|"0"|"0"|"0"|"127448.47"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"16"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"127448.47"|"0"|"127448.47"|"0"|"0"|"0"|"0"|"127448.47"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"16"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"127448.47"|"0"|"127448.47"|"0"|"0"|"0"|"0"|"127448.47"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"16"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"127448.47"|"0"|"127448.47"|"0"|"0"|"0"|"0"|"127448.47"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"500000"|"0"|"500000"|"0"|"0"|"499784.92"|"499784.92"|"215.08"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"500000"|"0"|"500000"|"0"|"0"|"499784.92"|"499784.92"|"215.08"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"500000"|"0"|"500000"|"0"|"0"|"499784.92"|"499784.92"|"215.08"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"500000"|"0"|"500000"|"0"|"0"|"499784.92"|"499784.92"|"215.08"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"34000"|"9947.38"|"43947.38"|"0"|"-3575.62"|"43947.38"|"47523"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"02"|""|"3100"|"SERVICIOS BÁSICOS"|"34000"|"9947.38"|"43947.38"|"0"|"-3575.62"|"43947.38"|"47523"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"02"|""|"3110"|"Energía eléctrica"|"34000"|"9947.38"|"43947.38"|"0"|"-3575.62"|"43947.38"|"47523"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"02"|""|"3111"|"Servicio de energía eléctrica"|"34000"|"9947.38"|"43947.38"|"0"|"-3575.62"|"43947.38"|"47523"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"26"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"0"|"514999.12"|"514999.12"|"0"|"0"|"514999.12"|"514999.12"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"26"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"0"|"514999.12"|"514999.12"|"0"|"0"|"514999.12"|"514999.12"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"26"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"0"|"514999.12"|"514999.12"|"0"|"0"|"514999.12"|"514999.12"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"26"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"0"|"514999.12"|"514999.12"|"0"|"0"|"514999.12"|"514999.12"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"26"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"1000000"|"-377.55"|"999622.45"|"0"|"0"|"999622.45"|"999622.45"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"26"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"1000000"|"-377.55"|"999622.45"|"0"|"0"|"999622.45"|"999622.45"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"26"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"1000000"|"-377.55"|"999622.45"|"0"|"0"|"999622.45"|"999622.45"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"26"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"1000000"|"-377.55"|"999622.45"|"0"|"0"|"999622.45"|"999622.45"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"19500"|"-1216.4"|"18283.6"|"0"|"0"|"13531.51"|"13531.51"|"4752.09"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"1000"|"-479.5"|"520.5"|"0"|"0"|"0"|"0"|"520.5"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"1000"|"-479.5"|"520.5"|"0"|"0"|"0"|"0"|"520.5"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"1000"|"-479.5"|"520.5"|"0"|"0"|"0"|"0"|"520.5"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"0"|"479.5"|"479.5"|"0"|"0"|"479.5"|"479.5"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"0"|"479.5"|"479.5"|"0"|"0"|"479.5"|"479.5"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"0"|"479.5"|"479.5"|"0"|"0"|"479.5"|"479.5"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"18500"|"-1216.4"|"17283.6"|"0"|"0"|"13052.01"|"13052.01"|"4231.59"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"18500"|"-1216.4"|"17283.6"|"0"|"0"|"13052.01"|"13052.01"|"4231.59"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"18500"|"-1216.4"|"17283.6"|"0"|"0"|"13052.01"|"13052.01"|"4231.59"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0"|"584"|"584"|"0"|"0"|"584"|"584"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"0"|"584"|"584"|"0"|"0"|"584"|"584"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3110"|"Energía eléctrica"|"0"|"584"|"584"|"0"|"0"|"584"|"584"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"0"|"584"|"584"|"0"|"0"|"584"|"584"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"0"|"632.4"|"632.4"|"0"|"-632.4"|"0"|"632.4"|"632.4"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"0"|"632.4"|"632.4"|"0"|"-632.4"|"0"|"632.4"|"632.4"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"0"|"632.4"|"632.4"|"0"|"-632.4"|"0"|"632.4"|"632.4"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"0"|"632.4"|"632.4"|"0"|"-632.4"|"0"|"632.4"|"632.4"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"12000"|"0"|"12000"|"0"|"0"|"0"|"0"|"12000"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"12000"|"0"|"12000"|"0"|"0"|"0"|"0"|"12000"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"12000"|"0"|"12000"|"0"|"0"|"0"|"0"|"12000"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"12000"|"0"|"12000"|"0"|"0"|"0"|"0"|"12000"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"453479.64"|"17800.33"|"471279.97"|"0"|"0"|"471279.97"|"471279.97"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"247442.2"|"11333.74"|"258775.94"|"0"|"0"|"258775.94"|"258775.94"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"247442.2"|"11333.74"|"258775.94"|"0"|"0"|"258775.94"|"258775.94"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"247442.2"|"11333.74"|"258775.94"|"0"|"0"|"258775.94"|"258775.94"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"67585.9"|"216.32"|"67802.22"|"0"|"0"|"67802.22"|"67802.22"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"67585.9"|"216.32"|"67802.22"|"0"|"0"|"67802.22"|"67802.22"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"67585.9"|"216.32"|"67802.22"|"0"|"0"|"67802.22"|"67802.22"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"127805.13"|"6032.6"|"133837.73"|"0"|"0"|"133837.73"|"133837.73"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"38839.04"|"3006.48"|"41845.52"|"0"|"0"|"41845.52"|"41845.52"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"4315.43"|"334.09"|"4649.52"|"0"|"0"|"4649.52"|"4649.52"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"27116.94"|"2648.66"|"29765.6"|"0"|"0"|"29765.6"|"29765.6"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1323"|"Aguinaldo de eventuales"|"7406.67"|"23.73"|"7430.4"|"0"|"0"|"7430.4"|"7430.4"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"0"|"1716.75"|"1716.75"|"0"|"0"|"1716.75"|"1716.75"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"0"|"1716.75"|"1716.75"|"0"|"0"|"1716.75"|"1716.75"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"88966.09"|"1309.37"|"90275.46"|"0"|"0"|"90275.46"|"90275.46"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"33610.5"|"-3000"|"30610.5"|"0"|"0"|"30610.5"|"30610.5"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"55355.59"|"4309.37"|"59664.96"|"0"|"0"|"59664.96"|"59664.96"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"10646.41"|"217.67"|"10864.08"|"0"|"0"|"10864.08"|"10864.08"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"10646.41"|"217.67"|"10864.08"|"0"|"0"|"10864.08"|"10864.08"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"10646.41"|"217.67"|"10864.08"|"0"|"0"|"10864.08"|"10864.08"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"93981.86"|"-1553.01"|"92428.85"|"0"|"-250"|"43685.58"|"43935.58"|"48743.27"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"5010.36"|"-4462"|"548.36"|"0"|"0"|"0"|"0"|"548.36"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5010.36"|"-4462"|"548.36"|"0"|"0"|"0"|"0"|"548.36"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5010.36"|"-4462"|"548.36"|"0"|"0"|"0"|"0"|"548.36"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"8500"|"380"|"8880"|"0"|"0"|"2764.98"|"2764.98"|"6115.02"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2430"|"Cal, yeso y productos de yeso"|"1500"|"0"|"1500"|"0"|"0"|"447.01"|"447.01"|"1052.99"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2431"|"Cal, yeso y productos de yeso"|"1500"|"0"|"1500"|"0"|"0"|"447.01"|"447.01"|"1052.99"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2450"|"Vidrio y productos de vidrio"|"2000"|"0"|"2000"|"0"|"0"|"0"|"0"|"2000"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2451"|"Vidrio y productos de vidrio"|"2000"|"0"|"2000"|"0"|"0"|"0"|"0"|"2000"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0"|"380"|"380"|"0"|"0"|"380"|"380"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0"|"380"|"380"|"0"|"0"|"380"|"380"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"5000"|"0"|"5000"|"0"|"0"|"1937.97"|"1937.97"|"3062.03"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2491"|"Materiales de construcción"|"5000"|"0"|"5000"|"0"|"0"|"1937.97"|"1937.97"|"3062.03"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"4216.5"|"-447.01"|"3769.49"|"0"|"0"|"0"|"0"|"3769.49"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2520"|"Fertilizantes, pesticidas y otros agroquímicos"|"1216.5"|"-447.01"|"769.49"|"0"|"0"|"0"|"0"|"769.49"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2521"|"Plaguicidas, abonos y fertilizantes"|"1216.5"|"-447.01"|"769.49"|"0"|"0"|"0"|"0"|"769.49"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"3000"|"0"|"3000"|"0"|"0"|"0"|"0"|"3000"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"3000"|"0"|"3000"|"0"|"0"|"0"|"0"|"3000"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"48000"|"0"|"48000"|"0"|"0"|"25799.6"|"25799.6"|"22200.4"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"48000"|"0"|"48000"|"0"|"0"|"25799.6"|"25799.6"|"22200.4"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"48000"|"0"|"48000"|"0"|"0"|"25799.6"|"25799.6"|"22200.4"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"12000"|"930"|"12930"|"0"|"0"|"930"|"930"|"12000"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0"|"930"|"930"|"0"|"0"|"930"|"930"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0"|"930"|"930"|"0"|"0"|"930"|"930"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2730"|"Artículos deportivos"|"12000"|"0"|"12000"|"0"|"0"|"0"|"0"|"12000"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2731"|"Artículos deportivos"|"12000"|"0"|"12000"|"0"|"0"|"0"|"0"|"12000"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"16255"|"2046"|"18301"|"0"|"-250"|"14191"|"14441"|"4110"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"3255"|"0"|"3255"|"0"|"0"|"2485"|"2485"|"770"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"3255"|"0"|"3255"|"0"|"0"|"2485"|"2485"|"770"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"3000"|"-810"|"2190"|"0"|"0"|"2190"|"2190"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"3000"|"-810"|"2190"|"0"|"0"|"2190"|"2190"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"1000"|"0"|"1000"|"0"|"0"|"0"|"0"|"1000"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"1000"|"0"|"1000"|"0"|"0"|"0"|"0"|"1000"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"6000"|"0"|"6000"|"0"|"0"|"3660"|"3660"|"2340"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"6000"|"0"|"6000"|"0"|"0"|"3660"|"3660"|"2340"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2980"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"3000"|"2856"|"5856"|"0"|"-250"|"5856"|"6106"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2981"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"3000"|"2856"|"5856"|"0"|"-250"|"5856"|"6106"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0"|"60462.9"|"60462.9"|"0"|"250"|"60015.89"|"59765.89"|"447.01"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"0"|"1106"|"1106"|"0"|"250"|"1106"|"856"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta"|"0"|"1106"|"1106"|"0"|"250"|"1106"|"856"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y diverso"|"0"|"1106"|"1106"|"0"|"250"|"1106"|"856"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0"|"59356.9"|"59356.9"|"0"|"0"|"58909.89"|"58909.89"|"447.01"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0"|"59356.9"|"59356.9"|"0"|"0"|"58909.89"|"58909.89"|"447.01"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0"|"59356.9"|"59356.9"|"0"|"0"|"58909.89"|"58909.89"|"447.01"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"57000"|"0"|"57000"|"0"|"0"|"32909.2"|"32909.2"|"24090.8"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"57000"|"0"|"57000"|"0"|"0"|"32909.2"|"32909.2"|"24090.8"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"57000"|"0"|"57000"|"0"|"0"|"32909.2"|"32909.2"|"24090.8"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"57000"|"0"|"57000"|"0"|"0"|"32909.2"|"32909.2"|"24090.8"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"9801.59"|"9801.59"|"0"|"0"|"4199.82"|"4199.82"|"5601.77"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0"|"9801.59"|"9801.59"|"0"|"0"|"4199.82"|"4199.82"|"5601.77"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0"|"9801.59"|"9801.59"|"0"|"0"|"4199.82"|"4199.82"|"5601.77"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0"|"9801.59"|"9801.59"|"0"|"0"|"4199.82"|"4199.82"|"5601.77"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"32000"|"4416.54"|"36416.54"|"0"|"3229.54"|"36416.54"|"33187"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3100"|"SERVICIOS BÁSICOS"|"32000"|"4416.54"|"36416.54"|"0"|"3229.54"|"36416.54"|"33187"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3110"|"Energía eléctrica"|"32000"|"4416.54"|"36416.54"|"0"|"3229.54"|"36416.54"|"33187"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3111"|"Servicio de energía eléctrica"|"32000"|"4416.54"|"36416.54"|"0"|"3229.54"|"36416.54"|"33187"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"26"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"740000"|"-82.21"|"739917.79"|"0"|"0"|"739917.09"|"739917.09"|".7"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"26"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"740000"|"-82.21"|"739917.79"|"0"|"0"|"739917.09"|"739917.09"|".7"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"26"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"740000"|"-82.21"|"739917.79"|"0"|"0"|"739917.09"|"739917.09"|".7"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"26"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"740000"|"-82.21"|"739917.79"|"0"|"0"|"739917.09"|"739917.09"|".7"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"202497.22"|"-98000"|"104497.22"|"0"|"13742.22"|"29211.62"|"15469.4"|"75285.6"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"19653.36"|"0"|"19653.36"|"0"|"0"|"1486.18"|"1486.18"|"18167.18"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"13075.56"|"0"|"13075.56"|"0"|"0"|"323.4"|"323.4"|"12752.16"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"11284.98"|"0"|"11284.98"|"0"|"0"|"220"|"220"|"11064.98"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"1790.58"|"0"|"1790.58"|"0"|"0"|"103.4"|"103.4"|"1687.18"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"1325"|"0"|"1325"|"0"|"0"|"0"|"0"|"1325"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"1325"|"0"|"1325"|"0"|"0"|"0"|"0"|"1325"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"0"|"1162.78"|"1162.78"|"0"|"0"|"1162.78"|"1162.78"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0"|"1162.78"|"1162.78"|"0"|"0"|"1162.78"|"1162.78"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2180"|"Materiales para el registro e identificación de bienes y personas"|"5252.8"|"-1162.78"|"4090.02"|"0"|"0"|"0"|"0"|"4090.02"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2181"|"Material para identificación y registro"|"5252.8"|"-1162.78"|"4090.02"|"0"|"0"|"0"|"0"|"4090.02"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"13000"|"0"|"13000"|"0"|"0"|"3926.22"|"3926.22"|"9073.78"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"13000"|"0"|"13000"|"0"|"0"|"3926.22"|"3926.22"|"9073.78"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"13000"|"0"|"13000"|"0"|"0"|"3926.22"|"3926.22"|"9073.78"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"40700"|"0"|"40700"|"0"|"0"|"1135"|"1135"|"39565"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"7700"|"0"|"7700"|"0"|"0"|"1135"|"1135"|"6565"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"7700"|"0"|"7700"|"0"|"0"|"1135"|"1135"|"6565"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"33000"|"0"|"33000"|"0"|"0"|"0"|"0"|"33000"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2481"|"Materiales complementarios"|"3000"|"0"|"3000"|"0"|"0"|"0"|"0"|"3000"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2482"|"Material de señalización"|"30000"|"0"|"30000"|"0"|"0"|"0"|"0"|"30000"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"20300"|"-3000"|"17300"|"0"|"13742.22"|"15606.22"|"1864"|"1693.78"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"20300"|"-3000"|"17300"|"0"|"13742.22"|"15606.22"|"1864"|"1693.78"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"20300"|"-3000"|"17300"|"0"|"13742.22"|"15606.22"|"1864"|"1693.78"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"5000"|"0"|"5000"|"0"|"0"|"0"|"0"|"5000"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"5000"|"0"|"5000"|"0"|"0"|"0"|"0"|"5000"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"5000"|"0"|"5000"|"0"|"0"|"0"|"0"|"5000"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2800"|"MATERIALES Y SUMINISTROS PARA SEGURIDAD"|"1385"|"0"|"1385"|"0"|"0"|"0"|"0"|"1385"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2820"|"Materiales de seguridad pública"|"1385"|"0"|"1385"|"0"|"0"|"0"|"0"|"1385"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2821"|"Material de seguridad pública"|"1385"|"0"|"1385"|"0"|"0"|"0"|"0"|"1385"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"102458.86"|"-95000"|"7458.86"|"0"|"0"|"7058"|"7058"|"400.86"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"0"|"3000"|"3000"|"0"|"0"|"3000"|"3000"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"0"|"3000"|"3000"|"0"|"0"|"3000"|"3000"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"4458.86"|"0"|"4458.86"|"0"|"0"|"4058"|"4058"|"400.86"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"4458.86"|"0"|"4458.86"|"0"|"0"|"4058"|"4058"|"400.86"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"98000"|"-98000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2992"|"Otros enseres"|"98000"|"-98000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"45086.12"|"0"|"45086.12"|"0"|"0"|"638"|"638"|"44448.12"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"17481.31"|"0"|"17481.31"|"0"|"0"|"638"|"638"|"16843.31"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías de la información"|"9426.16"|"0"|"9426.16"|"0"|"0"|"0"|"0"|"9426.16"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3532"|"Reparación y mantenimiento para equipo y redes de tele y radio transmisión"|"9426.16"|"0"|"9426.16"|"0"|"0"|"0"|"0"|"9426.16"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"8055.15"|"0"|"8055.15"|"0"|"0"|"638"|"638"|"7417.15"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"8055.15"|"0"|"8055.15"|"0"|"0"|"638"|"638"|"7417.15"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"10266.4"|"0"|"10266.4"|"0"|"0"|"0"|"0"|"10266.4"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"10266.4"|"0"|"10266.4"|"0"|"0"|"0"|"0"|"10266.4"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"10266.4"|"0"|"10266.4"|"0"|"0"|"0"|"0"|"10266.4"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"17338.41"|"0"|"17338.41"|"0"|"0"|"0"|"0"|"17338.41"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"17338.41"|"0"|"17338.41"|"0"|"0"|"0"|"0"|"17338.41"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"17338.41"|"0"|"17338.41"|"0"|"0"|"0"|"0"|"17338.41"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"8000"|"131004.36"|"139004.36"|"0"|"0"|"131004.36"|"131004.36"|"8000"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"8000"|"0"|"8000"|"0"|"0"|"0"|"0"|"8000"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5190"|"Otros mobiliarios y equipos de administración"|"8000"|"0"|"8000"|"0"|"0"|"0"|"0"|"8000"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5192"|"Otros equipos eléctricos y electrónicos de oficina"|"8000"|"0"|"8000"|"0"|"0"|"0"|"0"|"8000"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5400"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE"|"0"|"131004.36"|"131004.36"|"0"|"0"|"131004.36"|"131004.36"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5410"|"Vehículos y equipo terrestre"|"0"|"131004.36"|"131004.36"|"0"|"0"|"131004.36"|"131004.36"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"0"|"131004.36"|"131004.36"|"0"|"0"|"131004.36"|"131004.36"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2170024.83"|"-1006720.47"|"1163304.36"|"0"|"0"|"1163304.36"|"1163304.36"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1016683.72"|"-559630.42"|"457053.3"|"0"|"0"|"457053.3"|"457053.3"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1016683.72"|"-559630.42"|"457053.3"|"0"|"0"|"457053.3"|"457053.3"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1016683.72"|"-559630.42"|"457053.3"|"0"|"0"|"457053.3"|"457053.3"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"428256.36"|"-106951.39"|"321304.97"|"0"|"0"|"321304.97"|"321304.97"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"428256.36"|"-106951.39"|"321304.97"|"0"|"0"|"321304.97"|"321304.97"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"428256.36"|"-106951.39"|"321304.97"|"0"|"0"|"321304.97"|"321304.97"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"670249.49"|"-340630.71"|"329618.78"|"0"|"0"|"329618.78"|"329618.78"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"90735.85"|"-2612.35"|"88123.5"|"0"|"0"|"88123.5"|"88123.5"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"10081.71"|"337.93"|"10419.64"|"0"|"0"|"10419.64"|"10419.64"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"33721.95"|"29121.91"|"62843.86"|"0"|"0"|"62843.86"|"62843.86"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1323"|"Aguinaldo de eventuales"|"46932.19"|"-32072.19"|"14860"|"0"|"0"|"14860"|"14860"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1330"|"Horas Extraordinarias"|"0"|"825.47"|"825.47"|"0"|"0"|"825.47"|"825.47"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"0"|"825.47"|"825.47"|"0"|"0"|"825.47"|"825.47"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"579513.64"|"-338843.83"|"240669.81"|"0"|"0"|"240669.81"|"240669.81"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"169334.92"|"-51453.4"|"117881.52"|"0"|"0"|"117881.52"|"117881.52"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"410178.72"|"-287390.43"|"122788.29"|"0"|"0"|"122788.29"|"122788.29"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"54835.26"|"492.05"|"55327.31"|"0"|"0"|"55327.31"|"55327.31"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"54835.26"|"492.05"|"55327.31"|"0"|"0"|"55327.31"|"55327.31"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"54835.26"|"492.05"|"55327.31"|"0"|"0"|"55327.31"|"55327.31"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"468510.83"|"199354.38"|"667865.21"|"0"|"0"|"659389.55"|"659389.55"|"8475.66"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"25120.95"|"-8965.62"|"16155.33"|"0"|"0"|"13605.84"|"13605.84"|"2549.49"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"20504.95"|"-5224.5"|"15280.45"|"0"|"0"|"12841.92"|"12841.92"|"2438.53"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"14504.95"|"-763.92"|"13741.03"|"0"|"0"|"12841.92"|"12841.92"|"899.11"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"6000"|"-4460.58"|"1539.42"|"0"|"0"|"0"|"0"|"1539.42"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"0"|"763.92"|"763.92"|"0"|"0"|"763.92"|"763.92"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0"|"763.92"|"763.92"|"0"|"0"|"763.92"|"763.92"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2180"|"Materiales para el registro e identificación de bienes y personas"|"4616"|"-4505.04"|"110.96"|"0"|"0"|"0"|"0"|"110.96"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2181"|"Material para identificación y registro"|"4616"|"-4505.04"|"110.96"|"0"|"0"|"0"|"0"|"110.96"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"36000"|"-28070.7"|"7929.3"|"0"|"0"|"7929.3"|"7929.3"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"36000"|"-28070.7"|"7929.3"|"0"|"0"|"7929.3"|"7929.3"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"36000"|"-28070.7"|"7929.3"|"0"|"0"|"7929.3"|"7929.3"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"17905.84"|"-2911.67"|"14994.17"|"0"|"0"|"10718"|"10718"|"4276.17"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2440"|"Madera y productos de madera"|"0"|"1200.01"|"1200.01"|"0"|"0"|"1200.01"|"1200.01"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2441"|"Madera y productos de madera"|"0"|"1200.01"|"1200.01"|"0"|"0"|"1200.01"|"1200.01"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"2000"|"0"|"2000"|"0"|"0"|"315"|"315"|"1685"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"2000"|"0"|"2000"|"0"|"0"|"315"|"315"|"1685"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2480"|"Materiales complementarios"|"8000"|"-3457.16"|"4542.84"|"0"|"0"|"3600"|"3600"|"942.84"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2482"|"Material de señalización"|"8000"|"-3457.16"|"4542.84"|"0"|"0"|"3600"|"3600"|"942.84"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"7905.84"|"-654.52"|"7251.32"|"0"|"0"|"5602.99"|"5602.99"|"1648.33"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2491"|"Materiales de construcción"|"2932.84"|"2257.16"|"5190"|"0"|"0"|"5190"|"5190"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"4973"|"-2911.68"|"2061.32"|"0"|"0"|"412.99"|"412.99"|"1648.33"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"58000"|"10065.05"|"68065.05"|"0"|"0"|"68065.05"|"68065.05"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"58000"|"10065.05"|"68065.05"|"0"|"0"|"68065.05"|"68065.05"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"58000"|"10065.05"|"68065.05"|"0"|"0"|"68065.05"|"68065.05"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"19000"|"715"|"19715"|"0"|"0"|"19715"|"19715"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"7000"|"10415"|"17415"|"0"|"0"|"17415"|"17415"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"7000"|"10415"|"17415"|"0"|"0"|"17415"|"17415"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"12000"|"-9700"|"2300"|"0"|"0"|"2300"|"2300"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"12000"|"-9700"|"2300"|"0"|"0"|"2300"|"2300"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"312484.04"|"228522.32"|"541006.36"|"0"|"0"|"539356.36"|"539356.36"|"1650"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"3000"|"-715"|"2285"|"0"|"0"|"1020"|"1020"|"1265"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"3000"|"-715"|"2285"|"0"|"0"|"1020"|"1020"|"1265"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"8000"|"-8000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"8000"|"-8000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"300484.04"|"237237.32"|"537721.36"|"0"|"0"|"537721.36"|"537721.36"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"300484.04"|"237237.32"|"537721.36"|"0"|"0"|"537721.36"|"537721.36"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2970"|"Refacciones y accesorios menores de equipo de defensa y seguridad"|"1000"|"0"|"1000"|"0"|"0"|"615"|"615"|"385"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2972"|"Refacciones y accesorios menores para equipos de defensa"|"1000"|"0"|"1000"|"0"|"0"|"615"|"615"|"385"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"129247.65"|"566.62"|"129814.27"|"4"|"0"|"124827.56"|"124823.56"|"4986.71"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"3000"|"-2527.84"|"472.16"|"0"|"0"|"0"|"0"|"472.16"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"3000"|"-2527.84"|"472.16"|"0"|"0"|"0"|"0"|"472.16"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, certificados y títulos"|"3000"|"-2527.84"|"472.16"|"0"|"0"|"0"|"0"|"472.16"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"104511.25"|"21316.31"|"125827.56"|"4"|"0"|"124827.56"|"124823.56"|"1000"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías de la información"|"42308.4"|"-37923.6"|"4384.8"|"0"|"0"|"4384.8"|"4384.8"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3532"|"Reparación y mantenimiento para equipo y redes de tele y radio transmisión"|"42308.4"|"-37923.6"|"4384.8"|"0"|"0"|"4384.8"|"4384.8"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"61202.85"|"59239.91"|"120442.76"|"4"|"0"|"120442.76"|"120438.76"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"61202.85"|"59239.91"|"120442.76"|"4"|"0"|"120442.76"|"120438.76"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3560"|"Reparación y mantenimiento de equipo de defensa y seguridad"|"1000"|"0"|"1000"|"0"|"0"|"0"|"0"|"1000"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3561"|"Reparación y mantenimiento de equipos de seguridad y defensa"|"1000"|"0"|"1000"|"0"|"0"|"0"|"0"|"1000"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"4644.8"|"-4625.53"|"19.27"|"0"|"0"|"0"|"0"|"19.27"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"4644.8"|"-4625.53"|"19.27"|"0"|"0"|"0"|"0"|"19.27"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"4644.8"|"-4625.53"|"19.27"|"0"|"0"|"0"|"0"|"19.27"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"2091.6"|"-1923.84"|"167.76"|"0"|"0"|"0"|"0"|"167.76"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"2091.6"|"-1923.84"|"167.76"|"0"|"0"|"0"|"0"|"167.76"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"2091.6"|"-1923.84"|"167.76"|"0"|"0"|"0"|"0"|"167.76"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"15000"|"-11672.48"|"3327.52"|"0"|"0"|"0"|"0"|"3327.52"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3990"|"Otros servicios generales"|"15000"|"-11672.48"|"3327.52"|"0"|"0"|"0"|"0"|"3327.52"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3993"|"Estudios y análisis clínicos"|"15000"|"-11672.48"|"3327.52"|"0"|"0"|"0"|"0"|"3327.52"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"15000"|"0"|"15000"|"0"|"0"|"13740.2"|"13740.2"|"1259.8"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"0"|"9256.8"|"9256.8"|"0"|"0"|"9256.8"|"9256.8"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5190"|"Otros mobiliarios y equipos de administración"|"0"|"9256.8"|"9256.8"|"0"|"0"|"9256.8"|"9256.8"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5192"|"Otros equipos eléctricos y electrónicos de oficina"|"0"|"9256.8"|"9256.8"|"0"|"0"|"9256.8"|"9256.8"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"15000"|"-9256.8"|"5743.2"|"0"|"0"|"4483.4"|"4483.4"|"1259.8"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5650"|"Equipo de comunicación y telecomunicación"|"15000"|"-9256.8"|"5743.2"|"0"|"0"|"4483.4"|"4483.4"|"1259.8"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5651"|"Equipo y aparatos para comunicación, telecomunicación y radio transmisión"|"15000"|"-9256.8"|"5743.2"|"0"|"0"|"4483.4"|"4483.4"|"1259.8"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"38520"|"0"|"38520"|"0"|"0"|"32436"|"32436"|"6084"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"16"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"38520"|"0"|"38520"|"0"|"0"|"32436"|"32436"|"6084"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"16"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"8640"|"0"|"8640"|"0"|"0"|"5486"|"5486"|"3154"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"16"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"8640"|"0"|"8640"|"0"|"0"|"5486"|"5486"|"3154"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"16"|"01"|"01"|""|"3170"|"Servicios de acceso de Internet, redes y procesamiento de información"|"29880"|"0"|"29880"|"0"|"0"|"26950"|"26950"|"2930"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"16"|"01"|"01"|""|"3171"|"Servicios de acceso a Internet"|"29880"|"0"|"29880"|"0"|"0"|"26950"|"26950"|"2930"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"1000"|""|"SERVICIOS PERSONALES"|"5712000"|"866025.4"|"6578025.4"|"0"|"-1112.62"|"6578025.4"|"6579138.02"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"4082400"|"245500.72"|"4327900.72"|"0"|"0"|"4327900.72"|"4327900.72"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1130"|"Sueldos base al personal permanente"|"4082400"|"245500.72"|"4327900.72"|"0"|"0"|"4327900.72"|"4327900.72"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1131"|"Sueldo base"|"4082400"|"245500.72"|"4327900.72"|"0"|"0"|"4327900.72"|"4327900.72"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1432540.3"|"538668.73"|"1971209.03"|"0"|"-848"|"1971209.03"|"1972057.03"|"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"|"590716.42"|"-71526.5"|"519189.92"|"0"|"0"|"519189.92"|"519189.92"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1321"|"Prima vacacional"|"65634.97"|"-4463.39"|"61171.58"|"0"|"0"|"61171.58"|"61171.58"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1322"|"Aguinaldo"|"525081.45"|"-67063.11"|"458018.34"|"0"|"0"|"458018.34"|"458018.34"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1340"|"Compensaciones"|"841823.88"|"610195.23"|"1452019.11"|"0"|"-848"|"1452019.11"|"1452867.11"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1341"|"Compensación"|"122476.62"|"139406.44"|"261883.06"|"0"|"-234"|"261883.06"|"262117.06"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1345"|"Gratificación"|"719347.26"|"470788.79"|"1190136.05"|"0"|"-614"|"1190136.05"|"1190750.05"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"197059.7"|"81855.95"|"278915.65"|"0"|"-264.62"|"278915.65"|"279180.27"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1590"|"Otras prestaciones sociales y económicas"|"197059.7"|"81855.95"|"278915.65"|"0"|"-264.62"|"278915.65"|"279180.27"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1595"|"Despensa"|"197059.7"|"81855.95"|"278915.65"|"0"|"-264.62"|"278915.65"|"279180.27"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"1700000"|"140974.65"|"1840974.65"|"0"|"-14804.05"|"1840974.65"|"1855778.7"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"1700000"|"140974.65"|"1840974.65"|"0"|"-14804.05"|"1840974.65"|"1855778.7"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"1700000"|"140974.65"|"1840974.65"|"0"|"-14804.05"|"1840974.65"|"1855778.7"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"1700000"|"140974.65"|"1840974.65"|"0"|"-14804.05"|"1840974.65"|"1855778.7"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"52200"|"10440"|"62640"|"0"|"0"|"62640"|"62640"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3900"|"OTROS SERVICIOS GENERALES"|"52200"|"10440"|"62640"|"0"|"0"|"62640"|"62640"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3990"|"Otros servicios generales"|"52200"|"10440"|"62640"|"0"|"0"|"62640"|"62640"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3993"|"Estudios y análisis clínicos"|"52200"|"10440"|"62640"|"0"|"0"|"62640"|"62640"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"917440"|"-152002.42"|"765437.58"|"0"|"0"|"748200"|"748200"|"17237.58"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5400"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE"|"820000"|"-152002.42"|"667997.58"|"0"|"0"|"650760"|"650760"|"17237.58"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5410"|"Vehículos y equipo terrestre"|"820000"|"-152002.42"|"667997.58"|"0"|"0"|"650760"|"650760"|"17237.58"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"820000"|"-152002.42"|"667997.58"|"0"|"0"|"650760"|"650760"|"17237.58"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"97440"|"0"|"97440"|"0"|"0"|"97440"|"97440"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5650"|"Equipo de comunicación y telecomunicación"|"97440"|"0"|"97440"|"0"|"0"|"97440"|"97440"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5651"|"Equipo y aparatos para comunicación, telecomunicación y radio transmisión"|"97440"|"0"|"97440"|"0"|"0"|"97440"|"97440"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|"2000"|""|"MATERIALES Y SUMINISTROS"|"469568"|"0"|"469568"|"0"|"0"|"469568"|"469568"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"469568"|"0"|"469568"|"0"|"0"|"469568"|"469568"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2710"|"Vestuario y uniformes"|"469568"|"0"|"469568"|"0"|"0"|"469568"|"469568"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2711"|"Vestuario y uniformes"|"469568"|"0"|"469568"|"0"|"0"|"469568"|"469568"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|"3000"|""|"SERVICIOS GENERALES"|"348000"|"0"|"348000"|"0"|"0"|"348000"|"348000"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"348000"|"0"|"348000"|"0"|"0"|"348000"|"348000"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"3310"|"Servicios legales, de contabilidad, auditoría y relacionados"|"348000"|"0"|"348000"|"0"|"0"|"348000"|"348000"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"348000"|"0"|"348000"|"0"|"0"|"348000"|"348000"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"215019"|"0"|"215019"|"0"|"0"|"215019"|"215019"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"5400"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE"|"215019"|"0"|"215019"|"0"|"0"|"215019"|"215019"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"5410"|"Vehículos y equipo terrestre"|"215019"|"0"|"215019"|"0"|"0"|"215019"|"215019"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"215019"|"0"|"215019"|"0"|"0"|"215019"|"215019"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"25842"|"0"|"25842"|"0"|"0"|"2075"|"2075"|"23767"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"2370"|"-2075"|"295"|"0"|"0"|"0"|"0"|"295"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"2370"|"-2075"|"295"|"0"|"0"|"0"|"0"|"295"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"2370"|"-2075"|"295"|"0"|"0"|"0"|"0"|"295"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"23472"|"2075"|"25547"|"0"|"0"|"2075"|"2075"|"23472"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"0"|"2075"|"2075"|"0"|"0"|"2075"|"2075"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"0"|"2075"|"2075"|"0"|"0"|"2075"|"2075"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"23472"|"0"|"23472"|"0"|"0"|"0"|"0"|"23472"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"23472"|"0"|"23472"|"0"|"0"|"0"|"0"|"23472"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"500"|"0"|"500"|"0"|"0"|"0"|"0"|"500"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"500"|"0"|"500"|"0"|"0"|"0"|"0"|"500"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3560"|"Reparación y mantenimiento de equipo de defensa y seguridad"|"500"|"0"|"500"|"0"|"0"|"0"|"0"|"500"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3561"|"Reparación y mantenimiento de equipos de seguridad y defensa"|"500"|"0"|"500"|"0"|"0"|"0"|"0"|"500"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"70000"|"0"|"70000"|"0"|"0"|"21917.01"|"21917.01"|"48082.99"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"70000"|"0"|"70000"|"0"|"0"|"21917.01"|"21917.01"|"48082.99"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"0"|"15191"|"15191"|"0"|"0"|"15191"|"15191"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"0"|"15191"|"15191"|"0"|"0"|"15191"|"15191"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"70000"|"-15191"|"54809"|"0"|"0"|"6726.01"|"6726.01"|"48082.99"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"70000"|"-15191"|"54809"|"0"|"0"|"6726.01"|"6726.01"|"48082.99"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0"|"79"|"79"|"0"|"0"|"79"|"79"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"0"|"79"|"79"|"0"|"0"|"79"|"79"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"0"|"79"|"79"|"0"|"0"|"79"|"79"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0"|"79"|"79"|"0"|"0"|"79"|"79"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"35000"|"0"|"35000"|"0"|"0"|"12021.9"|"12021.9"|"22978.1"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"25"|"01"|"02"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"35000"|"0"|"35000"|"0"|"0"|"12021.9"|"12021.9"|"22978.1"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"25"|"01"|"02"|""|"2460"|"Material eléctrico y electrónico"|"35000"|"0"|"35000"|"0"|"0"|"12021.9"|"12021.9"|"22978.1"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"25"|"01"|"02"|""|"2461"|"Material eléctrico y electrónico"|"35000"|"0"|"35000"|"0"|"0"|"12021.9"|"12021.9"|"22978.1"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"175000"|"-115874.02"|"59125.98"|"0"|"0"|"49349.88"|"49349.88"|"9776.1"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"25"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"175000"|"-115874.02"|"59125.98"|"0"|"0"|"49349.88"|"49349.88"|"9776.1"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"25"|"01"|"02"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías de la información"|"175000"|"-115874.02"|"59125.98"|"0"|"0"|"49349.88"|"49349.88"|"9776.1"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"25"|"01"|"02"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfilmación y"|"175000"|"-153072.9"|"21927.1"|"0"|"0"|"12151"|"12151"|"9776.1"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"25"|"01"|"02"|""|"3532"|"Reparación y mantenimiento para equipo y redes de tele y radio transmisión"|"0"|"37198.88"|"37198.88"|"0"|"0"|"37198.88"|"37198.88"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"25"|"01"|"02"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"170000"|"-146094.72"|"23905.28"|"0"|"0"|"23905.28"|"23905.28"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"25"|"01"|"02"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"170000"|"-146094.72"|"23905.28"|"0"|"0"|"23905.28"|"23905.28"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"25"|"01"|"02"|""|"5650"|"Equipo de comunicación y telecomunicación"|"170000"|"-146094.72"|"23905.28"|"0"|"0"|"23905.28"|"23905.28"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"25"|"01"|"02"|""|"5651"|"Equipo y aparatos para comunicación, telecomunicación y radio transmisión"|"170000"|"-146094.72"|"23905.28"|"0"|"0"|"23905.28"|"23905.28"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"26"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"212633.06"|"212633.06"|"0"|"0"|"212633.06"|"212633.06"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"26"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"0"|"164162.51"|"164162.51"|"0"|"0"|"164162.51"|"164162.51"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"26"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0"|"63846.9"|"63846.9"|"0"|"0"|"63846.9"|"63846.9"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"26"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0"|"63846.9"|"63846.9"|"0"|"0"|"63846.9"|"63846.9"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"26"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0"|"100315.61"|"100315.61"|"0"|"0"|"100315.61"|"100315.61"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"26"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0"|"100315.61"|"100315.61"|"0"|"0"|"100315.61"|"100315.61"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"26"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0"|"48470.55"|"48470.55"|"0"|"0"|"48470.55"|"48470.55"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"26"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"0"|"48470.55"|"48470.55"|"0"|"0"|"48470.55"|"48470.55"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"26"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"0"|"48470.55"|"48470.55"|"0"|"0"|"48470.55"|"48470.55"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"26"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0"|"229506.22"|"229506.22"|"0"|"0"|"229506.22"|"229506.22"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"26"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"0"|"229506.22"|"229506.22"|"0"|"0"|"229506.22"|"229506.22"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"26"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías de la información"|"0"|"229506.22"|"229506.22"|"0"|"0"|"229506.22"|"229506.22"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"26"|"01"|"01"|""|"3532"|"Reparación y mantenimiento para equipo y redes de tele y radio transmisión"|"0"|"229506.22"|"229506.22"|"0"|"0"|"229506.22"|"229506.22"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"26"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0"|"914164.73"|"914164.73"|"-117924.5"|"103383.5"|"914164.73"|"928705.73"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"26"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"0"|"180571.85"|"180571.85"|"0"|"0"|"180571.85"|"180571.85"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"26"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"0"|"180571.85"|"180571.85"|"0"|"0"|"180571.85"|"180571.85"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"26"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0"|"180571.85"|"180571.85"|"0"|"0"|"180571.85"|"180571.85"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"26"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0"|"733592.88"|"733592.88"|"-117924.5"|"103383.5"|"733592.88"|"748133.88"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"26"|"01"|"01"|""|"5650"|"Equipo de comunicación y telecomunicación"|"0"|"733592.88"|"733592.88"|"-117924.5"|"103383.5"|"733592.88"|"748133.88"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"26"|"01"|"01"|""|"5651"|"Equipo y aparatos para comunicación, telecomunicación y radio transmisión"|"0"|"733592.88"|"733592.88"|"-117924.5"|"103383.5"|"733592.88"|"748133.88"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"211500"|"-19085.2"|"192414.8"|"0"|"9753.95"|"135734.79"|"125980.84"|"56680.01"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"5000"|"-372.94"|"4627.06"|"0"|"0"|"3209.65"|"3209.65"|"1417.41"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"5000"|"-372.94"|"4627.06"|"0"|"0"|"3209.65"|"3209.65"|"1417.41"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"5000"|"-372.94"|"4627.06"|"0"|"0"|"3209.65"|"3209.65"|"1417.41"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"3500"|"0"|"3500"|"0"|"0"|"789.99"|"789.99"|"2710.01"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2440"|"Madera y productos de madera"|"1500"|"0"|"1500"|"0"|"0"|"0"|"0"|"1500"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2441"|"Madera y productos de madera"|"1500"|"0"|"1500"|"0"|"0"|"0"|"0"|"1500"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"2000"|"0"|"2000"|"0"|"0"|"789.99"|"789.99"|"1210.01"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"2000"|"0"|"2000"|"0"|"0"|"789.99"|"789.99"|"1210.01"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"132000"|"-41090.37"|"90909.63"|"0"|"0"|"46015.33"|"46015.33"|"44894.3"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"60000"|"-22701.17"|"37298.83"|"0"|"0"|"37298.83"|"37298.83"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"60000"|"-22701.17"|"37298.83"|"0"|"0"|"37298.83"|"37298.83"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"72000"|"-18389.2"|"53610.8"|"0"|"0"|"8716.5"|"8716.5"|"44894.3"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"72000"|"-18389.2"|"53610.8"|"0"|"0"|"8716.5"|"8716.5"|"44894.3"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"6000"|"23074.11"|"29074.11"|"0"|"9753.95"|"29074.11"|"19320.16"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"6000"|"23074.11"|"29074.11"|"0"|"9753.95"|"29074.11"|"19320.16"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"6000"|"23074.11"|"29074.11"|"0"|"9753.95"|"29074.11"|"19320.16"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"65000"|"-696"|"64304"|"0"|"0"|"56645.71"|"56645.71"|"7658.29"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"65000"|"-696"|"64304"|"0"|"0"|"56645.71"|"56645.71"|"7658.29"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"65000"|"-696"|"64304"|"0"|"0"|"56645.71"|"56645.71"|"7658.29"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"18000"|"19085.2"|"37085.2"|"0"|"0"|"37085.2"|"37085.2"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"18000"|"19085.2"|"37085.2"|"0"|"0"|"37085.2"|"37085.2"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"18000"|"19085.2"|"37085.2"|"0"|"0"|"37085.2"|"37085.2"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"18000"|"19085.2"|"37085.2"|"0"|"0"|"37085.2"|"37085.2"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"28000"|"0"|"28000"|"0"|"0"|"0"|"0"|"28000"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"28000"|"0"|"28000"|"0"|"0"|"0"|"0"|"28000"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5190"|"Otros mobiliarios y equipos de administración"|"28000"|"0"|"28000"|"0"|"0"|"0"|"0"|"28000"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5192"|"Otros equipos eléctricos y electrónicos de oficina"|"28000"|"0"|"28000"|"0"|"0"|"0"|"0"|"28000"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"191479.71"|"-191479.71"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"138508.23"|"-138508.23"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"138508.23"|"-138508.23"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"138508.23"|"-138508.23"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"52971.48"|"-52971.48"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"52971.48"|"-52971.48"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1341"|"Compensación"|"11254.61"|"-11254.61"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"41716.87"|"-41716.87"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"473500"|"16724.98"|"490224.98"|"0"|"9794.81"|"367682.22"|"357887.41"|"122542.76"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"17000"|"-2491.01"|"14508.99"|"0"|"0"|"12088.06"|"12088.06"|"2420.93"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"8000"|"-640.01"|"7359.99"|"0"|"0"|"7146.92"|"7146.92"|"213.07"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"8000"|"-640.01"|"7359.99"|"0"|"0"|"7146.92"|"7146.92"|"213.07"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"1000"|"0"|"1000"|"0"|"0"|"0"|"0"|"1000"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"1000"|"0"|"1000"|"0"|"0"|"0"|"0"|"1000"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2180"|"Materiales para el registro e identificación de bienes y personas"|"8000"|"-1851"|"6149"|"0"|"0"|"4941.14"|"4941.14"|"1207.86"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2181"|"Material para identificación y registro"|"8000"|"-1851"|"6149"|"0"|"0"|"4941.14"|"4941.14"|"1207.86"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"0"|"5485.61"|"5485.61"|"0"|"0"|"5485.61"|"5485.61"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0"|"230.01"|"230.01"|"0"|"0"|"230.01"|"230.01"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0"|"230.01"|"230.01"|"0"|"0"|"230.01"|"230.01"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0"|"5255.6"|"5255.6"|"0"|"0"|"5255.6"|"5255.6"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0"|"5255.6"|"5255.6"|"0"|"0"|"5255.6"|"5255.6"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"144000"|"20435.41"|"164435.41"|"0"|"0"|"158534.5"|"158534.5"|"5900.91"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"30000"|"-11035.59"|"18964.41"|"0"|"0"|"13063.5"|"13063.5"|"5900.91"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"30000"|"-11035.59"|"18964.41"|"0"|"0"|"13063.5"|"13063.5"|"5900.91"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"114000"|"31471"|"145471"|"0"|"0"|"145471"|"145471"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"114000"|"31471"|"145471"|"0"|"0"|"145471"|"145471"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"24000"|"0"|"24000"|"0"|"0"|"22656.89"|"22656.89"|"1343.11"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"24000"|"0"|"24000"|"0"|"0"|"22656.89"|"22656.89"|"1343.11"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"24000"|"0"|"24000"|"0"|"0"|"22656.89"|"22656.89"|"1343.11"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"59000"|"-11065.03"|"47934.97"|"0"|"0"|"0"|"0"|"47934.97"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"24000"|"-11065.03"|"12934.97"|"0"|"0"|"0"|"0"|"12934.97"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"24000"|"-11065.03"|"12934.97"|"0"|"0"|"0"|"0"|"12934.97"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"35000"|"0"|"35000"|"0"|"0"|"0"|"0"|"35000"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"35000"|"0"|"35000"|"0"|"0"|"0"|"0"|"35000"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"229500"|"4360"|"233860"|"0"|"9794.81"|"168917.16"|"159122.35"|"64942.84"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"34250"|"-1980"|"32270"|"0"|"0"|"5490"|"5490"|"26780"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"34250"|"-1980"|"32270"|"0"|"0"|"5490"|"5490"|"26780"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"151250"|"0"|"151250"|"0"|"9794.81"|"148663.16"|"138868.35"|"2586.84"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"151250"|"0"|"151250"|"0"|"9794.81"|"148663.16"|"138868.35"|"2586.84"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2970"|"Refacciones y accesorios menores de equipo de defensa y seguridad"|"43000"|"0"|"43000"|"0"|"0"|"7424"|"7424"|"35576"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2971"|"Artículos para la extinción de incendios"|"43000"|"0"|"43000"|"0"|"0"|"7424"|"7424"|"35576"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2980"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"1000"|"6340"|"7340"|"0"|"0"|"7340"|"7340"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2981"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"1000"|"6340"|"7340"|"0"|"0"|"7340"|"7340"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"57500"|"0"|"57500"|"0"|"0"|"37297.71"|"37297.71"|"20202.29"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"57500"|"0"|"57500"|"0"|"0"|"37297.71"|"37297.71"|"20202.29"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías de la información"|"20000"|"0"|"20000"|"0"|"0"|"3984.37"|"3984.37"|"16015.63"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3532"|"Reparación y mantenimiento para equipo y redes de tele y radio transmisión"|"20000"|"0"|"20000"|"0"|"0"|"3984.37"|"3984.37"|"16015.63"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"36000"|"0"|"36000"|"0"|"0"|"33313.34"|"33313.34"|"2686.66"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"36000"|"0"|"36000"|"0"|"0"|"33313.34"|"33313.34"|"2686.66"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta"|"1500"|"0"|"1500"|"0"|"0"|"0"|"0"|"1500"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y diverso"|"1500"|"0"|"1500"|"0"|"0"|"0"|"0"|"1500"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"9500"|"76075.02"|"85575.02"|"0"|"0"|"85575.02"|"85575.02"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5300"|"EQUIPO E INSTRUMENTAL MÉDICO Y DE LABORATORIO"|"0"|"69600"|"69600"|"0"|"0"|"69600"|"69600"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5310"|"Equipo médico y de laboratorio"|"0"|"69600"|"69600"|"0"|"0"|"69600"|"69600"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5311"|"Equipo médico y de laboratorio"|"0"|"69600"|"69600"|"0"|"0"|"69600"|"69600"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"9500"|"6475.02"|"15975.02"|"0"|"0"|"15975.02"|"15975.02"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5670"|"Herramientas y máquinas-herramienta"|"9500"|"6475.02"|"15975.02"|"0"|"0"|"15975.02"|"15975.02"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5671"|"Herramientas, máquina herramienta y equipo"|"9500"|"6475.02"|"15975.02"|"0"|"0"|"15975.02"|"15975.02"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"25"|"01"|"02"|"1000"|""|"SERVICIOS PERSONALES"|"1500000"|"101899.43"|"1601899.43"|"0"|"0"|"1606564.55"|"1606564.55"|"-4665.12"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1015716"|"20194.84"|"1035910.84"|"0"|"0"|"1035910.84"|"1035910.84"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1130"|"Sueldos base al personal permanente"|"1015716"|"20194.84"|"1035910.84"|"0"|"0"|"1035910.84"|"1035910.84"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1131"|"Sueldo base"|"1015716"|"20194.84"|"1035910.84"|"0"|"0"|"1035910.84"|"1035910.84"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"421572.94"|"59183.67"|"480756.61"|"0"|"0"|"480756.61"|"480756.61"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"142301.5"|"-20605.08"|"121696.42"|"0"|"0"|"121696.42"|"121696.42"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1321"|"Prima vacacional"|"15811.23"|"-2070.21"|"13741.02"|"0"|"0"|"13741.02"|"13741.02"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1322"|"Aguinaldo"|"126490.27"|"-18534.87"|"107955.4"|"0"|"0"|"107955.4"|"107955.4"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1340"|"Compensaciones"|"279271.44"|"79788.75"|"359060.19"|"0"|"0"|"359060.19"|"359060.19"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1341"|"Compensación"|"82512"|"16766.4"|"99278.4"|"0"|"0"|"99278.4"|"99278.4"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1345"|"Gratificación"|"196759.44"|"63022.35"|"259781.79"|"0"|"0"|"259781.79"|"259781.79"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"62711.06"|"22520.92"|"85231.98"|"0"|"0"|"89897.1"|"89897.1"|"-4665.12"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1520"|"Indemnizaciones"|"0"|"11916.86"|"11916.86"|"0"|"0"|"16581.98"|"16581.98"|"-4665.12"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"0"|"11916.86"|"11916.86"|"0"|"0"|"16581.98"|"16581.98"|"-4665.12"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1590"|"Otras prestaciones sociales y económicas"|"62711.06"|"10604.06"|"73315.12"|"0"|"0"|"73315.12"|"73315.12"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1595"|"Despensa"|"62711.06"|"10604.06"|"73315.12"|"0"|"0"|"73315.12"|"73315.12"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"718668"|"294667.19"|"1013335.19"|"0"|"23132.84"|"1013335.19"|"990202.35"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"25"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"600000"|"294667.19"|"894667.19"|"0"|"23132.84"|"894667.19"|"871534.35"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"25"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"600000"|"294667.19"|"894667.19"|"0"|"23132.84"|"894667.19"|"871534.35"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"25"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"600000"|"294667.19"|"894667.19"|"0"|"23132.84"|"894667.19"|"871534.35"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"25"|"01"|"02"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"118668"|"0"|"118668"|"0"|"0"|"118668"|"118668"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"25"|"01"|"02"|""|"2710"|"Vestuario y uniformes"|"118668"|"0"|"118668"|"0"|"0"|"118668"|"118668"|"0"
"00"|"100"|"Q00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"25"|"01"|"02"|""|"2711"|"Vestuario y uniformes"|"118668"|"0"|"118668"|"0"|"0"|"118668"|"118668"|"0"
"00"|"100"|"Q00"|"105"|"02"|"01"|"05"|"01"|"02"|"01"|"16"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"2000"|"0"|"2000"|"0"|"0"|"0"|"0"|"2000"
"00"|"100"|"Q00"|"105"|"02"|"01"|"05"|"01"|"02"|"01"|"16"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"2000"|"0"|"2000"|"0"|"0"|"0"|"0"|"2000"
"00"|"100"|"Q00"|"105"|"02"|"01"|"05"|"01"|"02"|"01"|"16"|"01"|"01"|""|"2970"|"Refacciones y accesorios menores de equipo de defensa y seguridad"|"2000"|"0"|"2000"|"0"|"0"|"0"|"0"|"2000"
"00"|"100"|"Q00"|"105"|"02"|"01"|"05"|"01"|"02"|"01"|"16"|"01"|"01"|""|"2971"|"Artículos para la extinción de incendios"|"2000"|"0"|"2000"|"0"|"0"|"0"|"0"|"2000"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"1000"|"2118.39"|"3118.39"|"0"|"0"|"2178.39"|"2178.39"|"940"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"0"|"2118.39"|"2118.39"|"0"|"0"|"2118.39"|"2118.39"|"0"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"0"|"2118.39"|"2118.39"|"0"|"0"|"2118.39"|"2118.39"|"0"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"0"|"2118.39"|"2118.39"|"0"|"0"|"2118.39"|"2118.39"|"0"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"1000"|"0"|"1000"|"0"|"0"|"60"|"60"|"940"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"1000"|"0"|"1000"|"0"|"0"|"60"|"60"|"940"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"1000"|"0"|"1000"|"0"|"0"|"60"|"60"|"940"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"40000"|"6400"|"46400"|"0"|"0"|"46400"|"46400"|"0"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"40000"|"6400"|"46400"|"0"|"0"|"46400"|"46400"|"0"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"40000"|"6400"|"46400"|"0"|"0"|"46400"|"46400"|"0"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"40000"|"6400"|"46400"|"0"|"0"|"46400"|"46400"|"0"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"15000"|"-8518.39"|"6481.61"|"0"|"0"|"0"|"0"|"6481.61"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"15000"|"-8518.39"|"6481.61"|"0"|"0"|"0"|"0"|"6481.61"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"15000"|"-8518.39"|"6481.61"|"0"|"0"|"0"|"0"|"6481.61"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"15000"|"-8518.39"|"6481.61"|"0"|"0"|"0"|"0"|"6481.61"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"268979.16"|"-20740.3"|"248238.86"|"0"|"0"|"248238.86"|"248238.86"|"0"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"174330.33"|"4148.19"|"178478.52"|"0"|"0"|"178478.52"|"178478.52"|"0"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"174330.33"|"4148.19"|"178478.52"|"0"|"0"|"178478.52"|"178478.52"|"0"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"174330.33"|"4148.19"|"178478.52"|"0"|"0"|"178478.52"|"178478.52"|"0"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"89249.07"|"-25042.73"|"64206.34"|"0"|"0"|"64206.34"|"64206.34"|"0"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"21492.76"|"-124.5"|"21368.26"|"0"|"0"|"21368.26"|"21368.26"|"0"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"2388.08"|"-13.82"|"2374.26"|"0"|"0"|"2374.26"|"2374.26"|"0"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1323"|"Aguinaldo de eventuales"|"19104.68"|"-110.68"|"18994"|"0"|"0"|"18994"|"18994"|"0"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"67756.31"|"-24918.23"|"42838.08"|"0"|"0"|"42838.08"|"42838.08"|"0"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1341"|"Compensación"|"20352"|"-848"|"19504"|"0"|"0"|"19504"|"19504"|"0"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"47404.31"|"-24070.23"|"23334.08"|"0"|"0"|"23334.08"|"23334.08"|"0"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"5399.76"|"154.24"|"5554"|"0"|"0"|"5554"|"5554"|"0"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"5399.76"|"154.24"|"5554"|"0"|"0"|"5554"|"5554"|"0"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1595"|"Despensa"|"5399.76"|"154.24"|"5554"|"0"|"0"|"5554"|"5554"|"0"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"24800"|"-6400"|"18400"|"0"|"0"|"9027.99"|"9027.99"|"9372.01"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"23500"|"-7280"|"16220"|"0"|"0"|"7457.99"|"7457.99"|"8762.01"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"20500"|"-7280"|"13220"|"0"|"0"|"7457.99"|"7457.99"|"5762.01"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"20000"|"-7280"|"12720"|"0"|"0"|"7457.99"|"7457.99"|"5262.01"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"500"|"0"|"500"|"0"|"0"|"0"|"0"|"500"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"3000"|"0"|"3000"|"0"|"0"|"0"|"0"|"3000"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"3000"|"0"|"3000"|"0"|"0"|"0"|"0"|"3000"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0"|"120"|"120"|"0"|"0"|"120"|"120"|"0"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0"|"120"|"120"|"0"|"0"|"120"|"120"|"0"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0"|"120"|"120"|"0"|"0"|"120"|"120"|"0"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"500"|"760"|"1260"|"0"|"0"|"1260"|"1260"|"0"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"500"|"760"|"1260"|"0"|"0"|"1260"|"1260"|"0"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"500"|"760"|"1260"|"0"|"0"|"1260"|"1260"|"0"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"200"|"0"|"200"|"0"|"0"|"0"|"0"|"200"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2740"|"Productos textiles"|"200"|"0"|"200"|"0"|"0"|"0"|"0"|"200"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2741"|"Productos textiles"|"200"|"0"|"200"|"0"|"0"|"0"|"0"|"200"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"600"|"0"|"600"|"0"|"0"|"190"|"190"|"410"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"600"|"0"|"600"|"0"|"0"|"190"|"190"|"410"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"600"|"0"|"600"|"0"|"0"|"190"|"190"|"410"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"61520"|"6400"|"67920"|"0"|"0"|"46400"|"46400"|"21520"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"61520"|"6400"|"67920"|"0"|"0"|"46400"|"46400"|"21520"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoría y relacionados"|"21520"|"0"|"21520"|"0"|"0"|"0"|"0"|"21520"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"21520"|"0"|"21520"|"0"|"0"|"0"|"0"|"21520"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"40000"|"6400"|"46400"|"0"|"0"|"46400"|"46400"|"0"
"00"|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"3391"|"Servicios profesionales"|"40000"|"6400"|"46400"|"0"|"0"|"46400"|"46400"|"0"