""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2217871.3"|"-568624.6"|"1649246.7"|"0.0"|"0.0"|"1112095.8"|"1112095.8"|"-537150.9"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"505944.0"|"180801.2"|"686745.2"|"0.0"|"0.0"|"686745.2"|"686745.2"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"505944.0"|"180801.2"|"686745.2"|"0.0"|"0.0"|"686745.2"|"686745.2"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"505944.0"|"180801.2"|"686745.2"|"0.0"|"0.0"|"686745.2"|"686745.2"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"1500000.0"|"-915855.4"|"584144.6"|"0.0"|"0.0"|"56050.0"|"56050.0"|"-528094.6"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"1500000.0"|"-915855.4"|"584144.6"|"0.0"|"0.0"|"56050.0"|"56050.0"|"-528094.6"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"1500000.0"|"-915855.4"|"584144.6"|"0.0"|"0.0"|"56050.0"|"56050.0"|"-528094.6"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"34931.5"|"-25875.2"|"9056.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-9056.3"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"34931.5"|"-25875.2"|"9056.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-9056.3"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"9056.3"|"0.0"|"9056.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-9056.3"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"25875.2"|"-25875.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"122807.9"|"186105.3"|"308913.2"|"0.0"|"0.0"|"308913.2"|"308913.2"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"122807.9"|"186105.3"|"308913.2"|"0.0"|"0.0"|"308913.2"|"308913.2"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"50594.4"|"83182.1"|"133776.5"|"0.0"|"0.0"|"133776.5"|"133776.5"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"37541.0"|"57495.6"|"95036.6"|"0.0"|"0.0"|"95036.6"|"95036.6"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"9360.0"|"10292.9"|"19652.9"|"0.0"|"0.0"|"19652.9"|"19652.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"4427.0"|"6760.0"|"11187.1"|"0.0"|"0.0"|"11187.1"|"11187.1"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"20885.4"|"28374.8"|"49260.2"|"0.0"|"0.0"|"49260.2"|"49260.2"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"54187.9"|"6199.5"|"60387.5"|"0.0"|"0.0"|"60387.5"|"60387.5"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"54187.9"|"6199.5"|"60387.5"|"0.0"|"0.0"|"60387.5"|"60387.5"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"54187.9"|"6199.5"|"60387.5"|"0.0"|"0.0"|"60387.5"|"60387.5"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"308000.0"|"0.0"|"308000.0"|"0.0"|"29452.3"|"175997.2"|"146544.9"|"-132002.8"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"44000.0"|"0.0"|"44000.0"|"0.0"|"0.0"|"13774.6"|"13774.6"|"-30225.4"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"17000.0"|"0.0"|"17000.0"|"0.0"|"0.0"|"4739.2"|"4739.2"|"-12260.8"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"3569.1"|"3569.1"|"-11430.9"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"1170.1"|"1170.1"|"-829.9"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"21000.0"|"0.0"|"21000.0"|"0.0"|"0.0"|"9035.4"|"9035.4"|"-11964.6"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"21000.0"|"0.0"|"21000.0"|"0.0"|"0.0"|"9035.4"|"9035.4"|"-11964.6"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"10000.0"|"1395.0"|"11395.0"|"0.0"|"0.0"|"2634.0"|"2634.0"|"-8761.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"1239.0"|"1239.0"|"-8761.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"1239.0"|"1239.0"|"-8761.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"0.0"|"1395.0"|"1395.0"|"0.0"|"0.0"|"1395.0"|"1395.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"0.0"|"1395.0"|"1395.0"|"0.0"|"0.0"|"1395.0"|"1395.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"27000.0"|"0.0"|"27000.0"|"0.0"|"0.0"|"2370.6"|"2370.6"|"-24629.4"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"1770.5"|"1770.5"|"-10229.5"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"1770.5"|"1770.5"|"-10229.5"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2481"|"Materiales complementarios"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"600.1"|"600.1"|"-4399.9"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"600.1"|"600.1"|"-4399.9"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"0.0"|"961.1"|"961.1"|"0.0"|"0.0"|"961.1"|"961.1"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"0.0"|"961.1"|"961.1"|"0.0"|"0.0"|"961.1"|"961.1"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"0.0"|"961.1"|"961.1"|"0.0"|"0.0"|"961.1"|"961.1"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"160000.0"|"0.0"|"160000.0"|"0.0"|"29452.3"|"156061.9"|"126609.6"|"-3938.1"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"160000.0"|"0.0"|"160000.0"|"0.0"|"29452.3"|"156061.9"|"126609.6"|"-3938.1"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"160000.0"|"0.0"|"160000.0"|"0.0"|"29452.3"|"156061.9"|"126609.6"|"-3938.1"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"40000.0"|"-2551.1"|"37448.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-37448.9"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"40000.0"|"-2551.1"|"37448.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-37448.9"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"40000.0"|"-2551.1"|"37448.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-37448.9"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"27000.0"|"195.0"|"27195.0"|"0.0"|"0.0"|"195.0"|"195.0"|"-27000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"0.0"|"195.0"|"195.0"|"0.0"|"0.0"|"195.0"|"195.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"0.0"|"195.0"|"195.0"|"0.0"|"0.0"|"195.0"|"195.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2992"|"Otros enseres"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"492118.8"|"0.0"|"492118.8"|"0.0"|"0.0"|"277036.9"|"277036.9"|"-215081.8"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"15000.0"|"3085.6"|"18085.6"|"0.0"|"0.0"|"3085.6"|"3085.6"|"-15000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"15000.0"|"3085.6"|"18085.6"|"0.0"|"0.0"|"3085.6"|"3085.6"|"-15000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3361"|"Servicios de apoyo administrativo y fotocopiado"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3363"|"Servicios de Impresiones de documentos oficiales"|"0.0"|"3085.6"|"3085.6"|"0.0"|"0.0"|"3085.6"|"3085.6"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"150000.0"|"0.0"|"150000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-150000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"150000.0"|"0.0"|"150000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-150000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"150000.0"|"0.0"|"150000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-150000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"20000.0"|"-3085.6"|"16914.4"|"0.0"|"0.0"|"8043.9"|"8043.9"|"-8870.5"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"20000.0"|"-3085.6"|"16914.4"|"0.0"|"0.0"|"8043.9"|"8043.9"|"-8870.5"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"20000.0"|"-3085.6"|"16914.4"|"0.0"|"0.0"|"8043.9"|"8043.9"|"-8870.5"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"200000.0"|"0.0"|"200000.0"|"0.0"|"0.0"|"170503.3"|"170503.3"|"-29496.7"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"56724.0"|"56724.0"|"0.0"|"0.0"|"56724.0"|"56724.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"56724.0"|"56724.0"|"0.0"|"0.0"|"56724.0"|"56724.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"200000.0"|"-56724.0"|"143276.0"|"0.0"|"0.0"|"113779.3"|"113779.3"|"-29496.7"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"200000.0"|"-56724.0"|"143276.0"|"0.0"|"0.0"|"113779.3"|"113779.3"|"-29496.7"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"107118.8"|"0.0"|"107118.8"|"0.0"|"0.0"|"95404.2"|"95404.2"|"-11714.6"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"67118.8"|"0.0"|"67118.8"|"0.0"|"0.0"|"61063.2"|"61063.2"|"-6055.5"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"61226.3"|"0.0"|"61226.3"|"0.0"|"0.0"|"61063.2"|"61063.2"|"-163.1"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"5892.5"|"0.0"|"5892.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-5892.5"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"40000.0"|"0.0"|"40000.0"|"0.0"|"0.0"|"34340.9"|"34340.9"|"-5659.1"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"40000.0"|"0.0"|"40000.0"|"0.0"|"0.0"|"34340.9"|"34340.9"|"-5659.1"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"6459381.3"|"-475191.5"|"5984189.8"|"0.0"|"0.0"|"5781322.8"|"5781322.8"|"-202867.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"4247105.6"|"-146560.3"|"4100545.3"|"0.0"|"0.0"|"4072835.3"|"4072835.3"|"-27710.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1110"|"Dietas"|"824518.9"|"-6645.3"|"817873.6"|"0.0"|"0.0"|"790163.6"|"790163.6"|"-27710.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1111"|"Dietas"|"824518.9"|"-6645.3"|"817873.6"|"0.0"|"0.0"|"790163.6"|"790163.6"|"-27710.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"3422586.7"|"-139915.1"|"3282671.7"|"0.0"|"0.0"|"3282671.7"|"3282671.7"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"3422586.7"|"-139915.1"|"3282671.7"|"0.0"|"0.0"|"3282671.7"|"3282671.7"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"661669.2"|"151409.0"|"813078.2"|"0.0"|"0.0"|"671210.0"|"671210.0"|"-141868.2"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"65028.0"|"0.0"|"65028.0"|"0.0"|"0.0"|"26006.8"|"26006.8"|"-39021.2"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"65028.0"|"0.0"|"65028.0"|"0.0"|"0.0"|"26006.8"|"26006.8"|"-39021.2"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"574321.2"|"152389.0"|"726710.2"|"0.0"|"0.0"|"623863.2"|"623863.2"|"-102847.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"168622.6"|"0.0"|"168622.6"|"0.0"|"0.0"|"65775.6"|"65775.6"|"-102847.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"405698.6"|"152389.0"|"558087.6"|"0.0"|"0.0"|"558087.6"|"558087.6"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"22320.0"|"-980.0"|"21340.0"|"0.0"|"0.0"|"21340.0"|"21340.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1341"|"Compensación"|"22320.0"|"-980.0"|"21340.0"|"0.0"|"0.0"|"21340.0"|"21340.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"1036318.2"|"-591484.0"|"444834.2"|"0.0"|"0.0"|"444834.2"|"444834.2"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"1036318.2"|"-591484.0"|"444834.2"|"0.0"|"0.0"|"444834.2"|"444834.2"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"426943.1"|"-242682.4"|"184260.7"|"0.0"|"0.0"|"184260.7"|"184260.7"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"316791.6"|"-177097.2"|"139694.4"|"0.0"|"0.0"|"139694.4"|"139694.4"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"78983.9"|"-51383.9"|"27600.0"|"0.0"|"0.0"|"27600.0"|"27600.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"37357.8"|"-20176.9"|"17180.9"|"0.0"|"0.0"|"17180.9"|"17180.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"176241.8"|"-100143.6"|"76098.2"|"0.0"|"0.0"|"76098.2"|"76098.2"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"55670.9"|"-362.5"|"55308.4"|"0.0"|"0.0"|"55308.4"|"55308.4"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"7670.9"|"-362.5"|"7308.4"|"0.0"|"0.0"|"7308.4"|"7308.4"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"7670.9"|"-362.5"|"7308.4"|"0.0"|"0.0"|"7308.4"|"7308.4"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"48000.0"|"0.0"|"48000.0"|"0.0"|"0.0"|"48000.0"|"48000.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"48000.0"|"0.0"|"48000.0"|"0.0"|"0.0"|"48000.0"|"48000.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"394743.4"|"111806.3"|"506549.7"|"0.0"|"0.0"|"506549.7"|"506549.7"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"394743.4"|"111806.3"|"506549.7"|"0.0"|"0.0"|"506549.7"|"506549.7"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"394743.4"|"111806.3"|"506549.7"|"0.0"|"0.0"|"506549.7"|"506549.7"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"63874.0"|"0.0"|"63874.0"|"0.0"|"0.0"|"30585.2"|"30585.2"|"-33288.8"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"63874.0"|"0.0"|"63874.0"|"0.0"|"0.0"|"30585.2"|"30585.2"|"-33288.8"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"63874.0"|"0.0"|"63874.0"|"0.0"|"0.0"|"30585.2"|"30585.2"|"-33288.8"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"382441.2"|"0.0"|"382441.2"|"0.0"|"234.7"|"157022.5"|"156787.8"|"-225418.7"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"33000.0"|"25094.0"|"58094.0"|"0.0"|"0.0"|"37121.4"|"37121.4"|"-20972.6"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"19000.0"|"541.1"|"19541.1"|"0.0"|"0.0"|"17984.9"|"17984.9"|"-1556.3"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"15000.0"|"541.1"|"15541.1"|"0.0"|"0.0"|"15541.1"|"15541.1"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"2443.8"|"2443.8"|"-1556.3"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"5854.8"|"5854.8"|"-4145.2"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"5854.8"|"5854.8"|"-4145.2"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"4000.0"|"24552.8"|"28552.8"|"0.0"|"0.0"|"13281.7"|"13281.7"|"-15271.2"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"4000.0"|"24552.8"|"28552.8"|"0.0"|"0.0"|"13281.7"|"13281.7"|"-15271.2"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"110000.0"|"-31849.0"|"78151.0"|"0.0"|"0.0"|"3838.7"|"3838.7"|"-74312.4"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"100000.0"|"-31849.0"|"68151.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-68151.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"100000.0"|"-31849.0"|"68151.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-68151.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"3838.7"|"3838.7"|"-6161.4"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"3838.7"|"3838.7"|"-6161.4"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"67000.0"|"827.0"|"67827.0"|"0.0"|"0.0"|"4057.4"|"4057.4"|"-63769.6"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2440"|"Madera y productos de madera"|"0.0"|"635.2"|"635.2"|"0.0"|"0.0"|"635.2"|"635.2"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2441"|"Madera y productos de madera"|"0.0"|"635.2"|"635.2"|"0.0"|"0.0"|"635.2"|"635.2"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"2083.6"|"2083.6"|"-9916.4"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"2083.6"|"2083.6"|"-9916.4"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"239.3"|"239.3"|"-49760.8"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2481"|"Materiales complementarios"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"239.3"|"239.3"|"-49760.8"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"5000.0"|"191.8"|"5191.8"|"0.0"|"0.0"|"1099.3"|"1099.3"|"-4092.5"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"5000.0"|"191.8"|"5191.8"|"0.0"|"0.0"|"1099.3"|"1099.3"|"-4092.5"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"0.0"|"424.0"|"424.0"|"0.0"|"0.0"|"424.0"|"424.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"0.0"|"424.0"|"424.0"|"0.0"|"0.0"|"424.0"|"424.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"0.0"|"424.0"|"424.0"|"0.0"|"0.0"|"424.0"|"424.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"100000.0"|"0.0"|"100000.0"|"0.0"|"234.7"|"89520.5"|"89285.8"|"-10479.5"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"100000.0"|"0.0"|"100000.0"|"0.0"|"234.7"|"89520.5"|"89285.8"|"-10479.5"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"100000.0"|"0.0"|"100000.0"|"0.0"|"234.7"|"89520.5"|"89285.8"|"-10479.5"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"8941.2"|"0.1"|"8941.3"|"0.0"|"0.0"|"8941.3"|"8941.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"8941.2"|"0.1"|"8941.3"|"0.0"|"0.0"|"8941.3"|"8941.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"8941.2"|"0.1"|"8941.3"|"0.0"|"0.0"|"8941.3"|"8941.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"63500.0"|"5503.9"|"69003.9"|"0.0"|"0.0"|"13119.3"|"13119.3"|"-55884.6"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"13500.0"|"0.0"|"13500.0"|"0.0"|"0.0"|"710.0"|"710.0"|"-12790.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"13500.0"|"0.0"|"13500.0"|"0.0"|"0.0"|"710.0"|"710.0"|"-12790.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"35000.0"|"0.0"|"35000.0"|"0.0"|"0.0"|"3705.4"|"3705.4"|"-31294.6"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"35000.0"|"0.0"|"35000.0"|"0.0"|"0.0"|"3705.4"|"3705.4"|"-31294.6"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"0.0"|"5503.9"|"5503.9"|"0.0"|"0.0"|"5503.9"|"5503.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"0.0"|"5503.9"|"5503.9"|"0.0"|"0.0"|"5503.9"|"5503.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"3200.0"|"3200.0"|"-5800.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"3200.0"|"3200.0"|"-5800.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2992"|"Otros enseres"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1444879.4"|"-12895.8"|"1431983.5"|"0.0"|"0.0"|"1104567.4"|"1104567.4"|"-327416.2"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"2711.9"|"0.0"|"2711.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-2711.9"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"2711.9"|"0.0"|"2711.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-2711.9"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"2711.9"|"0.0"|"2711.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-2711.9"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"25000.0"|"6926.8"|"31926.8"|"0.0"|"0.0"|"8403.6"|"8403.6"|"-23523.2"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"25000.0"|"6926.8"|"31926.8"|"0.0"|"0.0"|"8403.6"|"8403.6"|"-23523.2"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3361"|"Servicios de apoyo administrativo y fotocopiado"|"5000.0"|"3000.0"|"8000.0"|"0.0"|"0.0"|"6454.8"|"6454.8"|"-1545.2"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3363"|"Servicios de Impresiones de documentos oficiales"|"0.0"|"3926.8"|"3926.8"|"0.0"|"0.0"|"1948.8"|"1948.8"|"-1978.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"100000.0"|"-63000.0"|"37000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-37000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"100000.0"|"-63000.0"|"37000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-37000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"100000.0"|"-63000.0"|"37000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-37000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"200000.0"|"0.0"|"200000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-200000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"200000.0"|"0.0"|"200000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-200000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"200000.0"|"0.0"|"200000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-200000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"60000.0"|"-42895.8"|"17104.2"|"0.0"|"0.0"|"16647.7"|"16647.7"|"-456.5"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"60000.0"|"-42895.8"|"17104.2"|"0.0"|"0.0"|"16647.7"|"16647.7"|"-456.5"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"60000.0"|"-42895.8"|"17104.2"|"0.0"|"0.0"|"16647.7"|"16647.7"|"-456.5"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"757506.0"|"43544.6"|"801050.6"|"0.0"|"0.0"|"745747.6"|"745747.6"|"-55303.1"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"507506.0"|"-495692.3"|"11813.7"|"0.0"|"0.0"|"6510.6"|"6510.6"|"-5303.1"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"507506.0"|"-495692.3"|"11813.7"|"0.0"|"0.0"|"6510.6"|"6510.6"|"-5303.1"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3830"|"Congresos y convenciones"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3831"|"Congresos y convenciones"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"200000.0"|"539236.9"|"739236.9"|"0.0"|"0.0"|"739236.9"|"739236.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"200000.0"|"539236.9"|"739236.9"|"0.0"|"0.0"|"739236.9"|"739236.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"299661.5"|"42528.6"|"342190.1"|"0.0"|"0.0"|"333768.5"|"333768.5"|"-8421.6"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"239661.5"|"19794.9"|"259456.3"|"0.0"|"0.0"|"259049.4"|"259049.4"|"-407.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"152837.5"|"0.0"|"152837.5"|"0.0"|"0.0"|"152430.6"|"152430.6"|"-407.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"86824.0"|"19794.9"|"106618.8"|"0.0"|"0.0"|"106618.8"|"106618.8"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"60000.0"|"22733.7"|"82733.7"|"0.0"|"0.0"|"74719.1"|"74719.1"|"-8014.6"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"60000.0"|"22733.7"|"82733.7"|"0.0"|"0.0"|"74719.1"|"74719.1"|"-8014.6"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"873159.2"|"0.0"|"873159.2"|"0.0"|"6988.9"|"184502.3"|"177513.4"|"-688656.9"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"866263.3"|"0.0"|"866263.3"|"0.0"|"6988.9"|"184502.3"|"177513.4"|"-681761.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"866263.3"|"0.0"|"866263.3"|"0.0"|"6988.9"|"184502.3"|"177513.4"|"-681761.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"600000.0"|"0.0"|"600000.0"|"0.0"|"6988.9"|"151073.9"|"144085.0"|"-448926.1"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"266263.3"|"0.0"|"266263.3"|"0.0"|"0.0"|"33428.4"|"33428.4"|"-232834.9"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"6895.9"|"0.0"|"6895.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-6895.9"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"6895.9"|"0.0"|"6895.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-6895.9"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"6895.9"|"0.0"|"6895.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-6895.9"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"240000.0"|"1145.6"|"241145.6"|"0.0"|"0.0"|"1145.6"|"1145.6"|"-240000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"28000.0"|"1145.6"|"29145.6"|"0.0"|"0.0"|"1145.6"|"1145.6"|"-28000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"28000.0"|"0.0"|"28000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-28000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"28000.0"|"0.0"|"28000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-28000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5190"|"Otros mobiliarios y equipos de administración"|"0.0"|"1145.6"|"1145.6"|"0.0"|"0.0"|"1145.6"|"1145.6"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5192"|"Otros equipos eléctricos y electrónicos de oficina"|"0.0"|"1145.6"|"1145.6"|"0.0"|"0.0"|"1145.6"|"1145.6"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"212000.0"|"0.0"|"212000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-212000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5410"|"Vehículos y equipo terrestre"|"212000.0"|"0.0"|"212000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-212000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"212000.0"|"0.0"|"212000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-212000.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1000330.3"|"379688.9"|"1380019.2"|"0.0"|"0.0"|"1342188.5"|"1342188.5"|"-37830.7"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"644988.0"|"138699.9"|"783687.9"|"0.0"|"0.0"|"783687.9"|"783687.9"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"644988.0"|"138699.9"|"783687.9"|"0.0"|"0.0"|"783687.9"|"783687.9"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"644988.0"|"138699.9"|"783687.9"|"0.0"|"0.0"|"783687.9"|"783687.9"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"111905.4"|"68500.8"|"180406.2"|"0.0"|"0.0"|"151630.3"|"151630.3"|"-28775.9"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"17736.0"|"0.0"|"17736.0"|"0.0"|"0.0"|"6814.6"|"6814.6"|"-10921.4"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"17736.0"|"0.0"|"17736.0"|"0.0"|"0.0"|"6814.6"|"6814.6"|"-10921.4"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"82169.4"|"69000.8"|"151170.2"|"0.0"|"0.0"|"133315.7"|"133315.7"|"-17854.5"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"26199.1"|"0.0"|"26199.1"|"0.0"|"0.0"|"8344.6"|"8344.6"|"-17854.5"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"55970.3"|"69000.8"|"124971.1"|"0.0"|"0.0"|"124971.1"|"124971.1"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"12000.0"|"-500.0"|"11500.0"|"0.0"|"0.0"|"11500.0"|"11500.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1341"|"Compensación"|"12000.0"|"-500.0"|"11500.0"|"0.0"|"0.0"|"11500.0"|"11500.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"159470.8"|"168137.0"|"327607.8"|"0.0"|"0.0"|"327607.8"|"327607.8"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"159470.8"|"168137.0"|"327607.8"|"0.0"|"0.0"|"327607.8"|"327607.8"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"65698.8"|"73524.0"|"139222.8"|"0.0"|"0.0"|"139222.8"|"139222.8"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"48748.6"|"53434.7"|"102183.2"|"0.0"|"0.0"|"102183.2"|"102183.2"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"12154.3"|"8506.4"|"20660.7"|"0.0"|"0.0"|"20660.7"|"20660.7"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"5748.6"|"6281.3"|"12029.9"|"0.0"|"0.0"|"12029.9"|"12029.9"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"27120.5"|"26390.7"|"53511.2"|"0.0"|"0.0"|"53511.2"|"53511.2"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"13904.0"|"-90.0"|"13814.1"|"0.0"|"0.0"|"13814.1"|"13814.1"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"1904.0"|"-90.0"|"1814.1"|"0.0"|"0.0"|"1814.1"|"1814.1"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"1904.0"|"-90.0"|"1814.1"|"0.0"|"0.0"|"1814.1"|"1814.1"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1595"|"Despensa"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"54187.9"|"4441.1"|"58629.0"|"0.0"|"0.0"|"58629.0"|"58629.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"54187.9"|"4441.1"|"58629.0"|"0.0"|"0.0"|"58629.0"|"58629.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"54187.9"|"4441.1"|"58629.0"|"0.0"|"0.0"|"58629.0"|"58629.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"15874.2"|"0.0"|"15874.2"|"0.0"|"0.0"|"6819.4"|"6819.4"|"-9054.8"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"15874.2"|"0.0"|"15874.2"|"0.0"|"0.0"|"6819.4"|"6819.4"|"-9054.8"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"15874.2"|"0.0"|"15874.2"|"0.0"|"0.0"|"6819.4"|"6819.4"|"-9054.8"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"36271.2"|"11750.3"|"48021.5"|"0.0"|"0.0"|"48021.5"|"48021.5"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"678.0"|"-678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"678.0"|"-678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"678.0"|"-678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"1876.6"|"-1852.5"|"24.1"|"0.0"|"0.0"|"24.1"|"24.1"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"1876.6"|"-1852.5"|"24.1"|"0.0"|"0.0"|"24.1"|"24.1"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"1876.6"|"-1852.5"|"24.1"|"0.0"|"0.0"|"24.1"|"24.1"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"33716.6"|"14280.7"|"47997.4"|"0.0"|"0.0"|"47997.4"|"47997.4"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"33716.6"|"14280.7"|"47997.4"|"0.0"|"0.0"|"47997.4"|"47997.4"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"24097.1"|"-64.2"|"24032.9"|"0.0"|"0.0"|"24032.9"|"24032.9"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"9619.6"|"14344.9"|"23964.5"|"0.0"|"0.0"|"23964.5"|"23964.5"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"18289.7"|"0.0"|"18289.7"|"0.0"|"0.0"|"8297.9"|"8297.9"|"-9991.7"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"16565.8"|"0.0"|"16565.8"|"0.0"|"0.0"|"8297.9"|"8297.9"|"-8267.8"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"16565.8"|"0.0"|"16565.8"|"0.0"|"0.0"|"8297.9"|"8297.9"|"-8267.8"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"16565.8"|"0.0"|"16565.8"|"0.0"|"0.0"|"8297.9"|"8297.9"|"-8267.8"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"251144.0"|"169327.4"|"420471.4"|"0.0"|"0.0"|"420471.4"|"420471.4"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"179893.6"|"-78546.9"|"101346.7"|"0.0"|"0.0"|"101346.7"|"101346.7"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"179893.6"|"-78546.9"|"101346.7"|"0.0"|"0.0"|"101346.7"|"101346.7"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"179893.6"|"-78546.9"|"101346.7"|"0.0"|"0.0"|"101346.7"|"101346.7"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"8317.1"|"344.7"|"8661.8"|"0.0"|"0.0"|"8661.8"|"8661.8"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"180.0"|"180.0"|"0.0"|"0.0"|"180.0"|"180.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"0.0"|"180.0"|"180.0"|"0.0"|"0.0"|"180.0"|"180.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"8317.1"|"-335.3"|"7981.8"|"0.0"|"0.0"|"7981.8"|"7981.8"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"2156.3"|"5825.5"|"7981.8"|"0.0"|"0.0"|"7981.8"|"7981.8"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"6160.8"|"-6160.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"500.0"|"500.0"|"0.0"|"0.0"|"500.0"|"500.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"500.0"|"500.0"|"0.0"|"0.0"|"500.0"|"500.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"43665.5"|"258652.6"|"302318.1"|"0.0"|"0.0"|"302318.1"|"302318.1"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"43665.5"|"258652.6"|"302318.1"|"0.0"|"0.0"|"302318.1"|"302318.1"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"17989.3"|"113070.6"|"131059.9"|"0.0"|"0.0"|"131059.9"|"131059.9"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"13348.1"|"79671.5"|"93019.6"|"0.0"|"0.0"|"93019.6"|"93019.6"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"3328.1"|"15822.5"|"19150.6"|"0.0"|"0.0"|"19150.6"|"19150.6"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"1574.0"|"9375.3"|"10949.3"|"0.0"|"0.0"|"10949.3"|"10949.3"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"7426.0"|"40712.7"|"48138.7"|"0.0"|"0.0"|"48138.7"|"48138.7"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"19267.9"|"-12211.5"|"7056.5"|"0.0"|"0.0"|"7056.5"|"7056.5"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"19267.9"|"-12211.5"|"7056.5"|"0.0"|"0.0"|"7056.5"|"7056.5"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"19267.9"|"-12211.5"|"7056.5"|"0.0"|"0.0"|"7056.5"|"7056.5"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"0.0"|"1088.4"|"1088.4"|"0.0"|"0.0"|"1088.4"|"1088.4"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"0.0"|"1088.4"|"1088.4"|"0.0"|"0.0"|"1088.4"|"1088.4"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"0.0"|"1088.4"|"1088.4"|"0.0"|"0.0"|"1088.4"|"1088.4"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"6574.9"|"0.0"|"6574.9"|"0.0"|"0.0"|"5631.3"|"5631.3"|"-943.6"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"6574.9"|"0.0"|"6574.9"|"0.0"|"0.0"|"5631.3"|"5631.3"|"-943.6"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"6574.9"|"0.0"|"6574.9"|"0.0"|"0.0"|"5631.3"|"5631.3"|"-943.6"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"5646.4"|"0.0"|"5646.4"|"0.0"|"0.0"|"5631.3"|"5631.3"|"-15.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"928.6"|"0.0"|"928.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-928.6"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"19270.2"|"0.0"|"19270.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-19270.2"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"19270.2"|"0.0"|"19270.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-19270.2"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"19270.2"|"0.0"|"19270.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-19270.2"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"19270.2"|"0.0"|"19270.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-19270.2"
""|""|"A00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"251144.0"|"238749.6"|"489893.7"|"0.0"|"0.0"|"487737.4"|"487737.4"|"-2156.3"
""|""|"A00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"179893.6"|"-7630.5"|"172263.1"|"0.0"|"0.0"|"172263.1"|"172263.1"|"0.0"
""|""|"A00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"179893.6"|"-7630.5"|"172263.1"|"0.0"|"0.0"|"172263.1"|"172263.1"|"0.0"
""|""|"A00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"179893.6"|"-7630.5"|"172263.1"|"0.0"|"0.0"|"172263.1"|"172263.1"|"0.0"
""|""|"A00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"8317.1"|"-6160.8"|"2156.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-2156.3"
""|""|"A00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"8317.1"|"-6160.8"|"2156.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-2156.3"
""|""|"A00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"2156.3"|"0.0"|"2156.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-2156.3"
""|""|"A00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"6160.8"|"-6160.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"43665.5"|"258652.5"|"302318.0"|"0.0"|"0.0"|"302318.0"|"302318.0"|"0.0"
""|""|"A00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"43665.5"|"258652.5"|"302318.0"|"0.0"|"0.0"|"302318.0"|"302318.0"|"0.0"
""|""|"A00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"17989.3"|"113070.6"|"131059.9"|"0.0"|"0.0"|"131059.9"|"131059.9"|"0.0"
""|""|"A00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"13348.1"|"79671.5"|"93019.6"|"0.0"|"0.0"|"93019.6"|"93019.6"|"0.0"
""|""|"A00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"3328.1"|"15822.5"|"19150.6"|"0.0"|"0.0"|"19150.6"|"19150.6"|"0.0"
""|""|"A00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"1574.0"|"9375.2"|"10949.3"|"0.0"|"0.0"|"10949.3"|"10949.3"|"0.0"
""|""|"A00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"7426.0"|"40712.7"|"48138.7"|"0.0"|"0.0"|"48138.7"|"48138.7"|"0.0"
""|""|"A00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"19267.9"|"-6111.7"|"13156.3"|"0.0"|"0.0"|"13156.3"|"13156.3"|"0.0"
""|""|"A00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"19267.9"|"-6111.7"|"13156.3"|"0.0"|"0.0"|"13156.3"|"13156.3"|"0.0"
""|""|"A00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"19267.9"|"-6111.7"|"13156.3"|"0.0"|"0.0"|"13156.3"|"13156.3"|"0.0"
""|""|"A00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"6574.9"|"0.0"|"6574.9"|"0.0"|"0.0"|"5631.3"|"5631.3"|"-943.6"
""|""|"A00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"6574.9"|"0.0"|"6574.9"|"0.0"|"0.0"|"5631.3"|"5631.3"|"-943.6"
""|""|"A00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"6574.9"|"0.0"|"6574.9"|"0.0"|"0.0"|"5631.3"|"5631.3"|"-943.6"
""|""|"A00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"5646.4"|"0.0"|"5646.4"|"0.0"|"0.0"|"5631.3"|"5631.3"|"-15.0"
""|""|"A00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"928.6"|"0.0"|"928.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-928.6"
""|""|"A00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"19270.2"|"0.0"|"19270.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-19270.2"
""|""|"A00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"19270.2"|"0.0"|"19270.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-19270.2"
""|""|"A00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"19270.2"|"0.0"|"19270.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-19270.2"
""|""|"A00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"19270.2"|"0.0"|"19270.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-19270.2"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1425580.7"|"-171123.4"|"1254457.3"|"0.0"|"0.0"|"1175556.2"|"1175556.2"|"-78901.1"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"835066.8"|"-172657.4"|"662409.4"|"0.0"|"0.0"|"662409.4"|"662409.4"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"835066.8"|"-172657.4"|"662409.4"|"0.0"|"0.0"|"662409.4"|"662409.4"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"835066.8"|"-172657.4"|"662409.4"|"0.0"|"0.0"|"662409.4"|"662409.4"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"260032.5"|"-94736.0"|"165296.5"|"0.0"|"0.0"|"126229.4"|"126229.4"|"-39067.1"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"29568.0"|"0.0"|"29568.0"|"0.0"|"0.0"|"10937.6"|"10937.6"|"-18630.4"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"29568.0"|"0.0"|"29568.0"|"0.0"|"0.0"|"10937.6"|"10937.6"|"-18630.4"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"134464.5"|"-32036.0"|"102428.5"|"0.0"|"0.0"|"81991.8"|"81991.8"|"-20436.7"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"41039.5"|"0.0"|"41039.5"|"0.0"|"0.0"|"20602.8"|"20602.8"|"-20436.7"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"93425.0"|"-32036.0"|"61389.0"|"0.0"|"0.0"|"61389.0"|"61389.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"96000.0"|"-62700.0"|"33300.0"|"0.0"|"0.0"|"33300.0"|"33300.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1341"|"Compensación"|"96000.0"|"-62700.0"|"33300.0"|"0.0"|"0.0"|"33300.0"|"33300.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"225997.8"|"96384.5"|"322382.3"|"0.0"|"0.0"|"322382.3"|"322382.3"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"225997.8"|"96384.5"|"322382.3"|"0.0"|"0.0"|"322382.3"|"322382.3"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"93106.7"|"45834.4"|"138941.1"|"0.0"|"0.0"|"138941.1"|"138941.1"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"69085.2"|"30324.8"|"99410.0"|"0.0"|"0.0"|"99410.0"|"99410.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"17224.7"|"3219.2"|"20443.9"|"0.0"|"0.0"|"20443.9"|"20443.9"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"8146.8"|"3633.9"|"11780.7"|"0.0"|"0.0"|"11780.7"|"11780.7"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"38434.4"|"13372.2"|"51806.6"|"0.0"|"0.0"|"51806.6"|"51806.6"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"14403.7"|"-114.5"|"14289.2"|"0.0"|"0.0"|"14289.2"|"14289.2"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"2403.7"|"-114.5"|"2289.2"|"0.0"|"0.0"|"2289.2"|"2289.2"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"2403.7"|"-114.5"|"2289.2"|"0.0"|"0.0"|"2289.2"|"2289.2"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"70615.9"|"0.0"|"70615.9"|"0.0"|"0.0"|"40313.9"|"40313.9"|"-30302.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"70615.9"|"0.0"|"70615.9"|"0.0"|"0.0"|"40313.9"|"40313.9"|"-30302.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"70615.9"|"0.0"|"70615.9"|"0.0"|"0.0"|"40313.9"|"40313.9"|"-30302.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"19464.0"|"0.0"|"19464.0"|"0.0"|"0.0"|"9932.0"|"9932.0"|"-9532.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"19464.0"|"0.0"|"19464.0"|"0.0"|"0.0"|"9932.0"|"9932.0"|"-9532.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"19464.0"|"0.0"|"19464.0"|"0.0"|"0.0"|"9932.0"|"9932.0"|"-9532.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"75098.8"|"-1772.3"|"73326.5"|"0.0"|"0.0"|"42666.3"|"42666.3"|"-30660.2"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"21876.6"|"-1772.3"|"20104.2"|"0.0"|"0.0"|"280.6"|"280.6"|"-19823.6"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"21876.6"|"-1772.3"|"20104.2"|"0.0"|"0.0"|"280.6"|"280.6"|"-19823.6"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"21876.6"|"-1772.3"|"20104.2"|"0.0"|"0.0"|"280.6"|"280.6"|"-19823.6"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"52544.3"|"0.0"|"52544.3"|"0.0"|"0.0"|"42385.7"|"42385.7"|"-10158.6"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"52544.3"|"0.0"|"52544.3"|"0.0"|"0.0"|"42385.7"|"42385.7"|"-10158.6"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"34366.0"|"0.0"|"34366.0"|"0.0"|"0.0"|"34274.5"|"34274.5"|"-91.5"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"18178.3"|"0.0"|"18178.3"|"0.0"|"0.0"|"8111.2"|"8111.2"|"-10067.1"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"18289.7"|"0.0"|"18289.7"|"0.0"|"0.0"|"8297.9"|"8297.9"|"-9991.7"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"16565.8"|"0.0"|"16565.8"|"0.0"|"0.0"|"8297.9"|"8297.9"|"-8267.8"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"16565.8"|"0.0"|"16565.8"|"0.0"|"0.0"|"8297.9"|"8297.9"|"-8267.8"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"16565.8"|"0.0"|"16565.8"|"0.0"|"0.0"|"8297.9"|"8297.9"|"-8267.8"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"913014.7"|"174274.8"|"1087289.5"|"0.0"|"0.0"|"1063073.2"|"1063073.2"|"-24216.3"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"579190.7"|"-5573.2"|"573617.5"|"0.0"|"0.0"|"573617.5"|"573617.5"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"579190.7"|"-5573.2"|"573617.5"|"0.0"|"0.0"|"573617.5"|"573617.5"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"579190.7"|"-5573.2"|"573617.5"|"0.0"|"0.0"|"573617.5"|"573617.5"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"113380.2"|"14896.8"|"128277.0"|"0.0"|"0.0"|"104060.7"|"104060.7"|"-24216.3"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"23652.0"|"0.0"|"23652.0"|"0.0"|"0.0"|"7487.5"|"7487.5"|"-16164.6"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"23652.0"|"0.0"|"23652.0"|"0.0"|"0.0"|"7487.5"|"7487.5"|"-16164.6"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"77728.2"|"15196.8"|"92925.0"|"0.0"|"0.0"|"84873.3"|"84873.3"|"-8051.7"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"25334.4"|"0.0"|"25334.4"|"0.0"|"0.0"|"17282.7"|"17282.7"|"-8051.7"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"52393.8"|"15196.8"|"67590.6"|"0.0"|"0.0"|"67590.6"|"67590.6"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"12000.0"|"-300.0"|"11700.0"|"0.0"|"0.0"|"11700.0"|"11700.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1341"|"Compensación"|"12000.0"|"-300.0"|"11700.0"|"0.0"|"0.0"|"11700.0"|"11700.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"143499.8"|"174521.4"|"318021.2"|"0.0"|"0.0"|"318021.2"|"318021.2"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"143499.8"|"174521.4"|"318021.2"|"0.0"|"0.0"|"318021.2"|"318021.2"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"59119.1"|"77340.3"|"136459.4"|"0.0"|"0.0"|"136459.4"|"136459.4"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"43866.4"|"54623.0"|"98489.4"|"0.0"|"0.0"|"98489.4"|"98489.4"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"10937.0"|"9212.5"|"20149.5"|"0.0"|"0.0"|"20149.5"|"20149.5"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"5173.0"|"6421.3"|"11594.3"|"0.0"|"0.0"|"11594.3"|"11594.3"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"24404.4"|"26924.2"|"51328.6"|"0.0"|"0.0"|"51328.6"|"51328.6"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"14016.0"|"-95.7"|"13920.3"|"0.0"|"0.0"|"13920.3"|"13920.3"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"2016.0"|"-95.7"|"1920.3"|"0.0"|"0.0"|"1920.3"|"1920.3"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"2016.0"|"-95.7"|"1920.3"|"0.0"|"0.0"|"1920.3"|"1920.3"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"46260.0"|"-1167.0"|"45093.1"|"0.0"|"0.0"|"45093.1"|"45093.1"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"46260.0"|"-1167.0"|"45093.1"|"0.0"|"0.0"|"45093.1"|"45093.1"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"46260.0"|"-1167.0"|"45093.1"|"0.0"|"0.0"|"45093.1"|"45093.1"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"16668.0"|"-8307.5"|"8360.5"|"0.0"|"0.0"|"8360.5"|"8360.5"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"16668.0"|"-8307.5"|"8360.5"|"0.0"|"0.0"|"8360.5"|"8360.5"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"16668.0"|"-8307.5"|"8360.5"|"0.0"|"0.0"|"8360.5"|"8360.5"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"33178.8"|"1772.3"|"34951.2"|"0.0"|"0.0"|"34951.2"|"34951.2"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"678.0"|"-678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"678.0"|"-678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"678.0"|"-678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"1876.6"|"-1852.5"|"24.1"|"0.0"|"0.0"|"24.1"|"24.1"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"1876.6"|"-1852.5"|"24.1"|"0.0"|"0.0"|"24.1"|"24.1"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"1876.6"|"-1852.5"|"24.1"|"0.0"|"0.0"|"24.1"|"24.1"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"30624.3"|"4302.8"|"34927.1"|"0.0"|"0.0"|"34927.1"|"34927.1"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"30624.3"|"4302.8"|"34927.1"|"0.0"|"0.0"|"34927.1"|"34927.1"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"22194.6"|"-59.1"|"22135.5"|"0.0"|"0.0"|"22135.5"|"22135.5"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"8429.7"|"4361.9"|"12791.6"|"0.0"|"0.0"|"12791.6"|"12791.6"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"18289.7"|"0.0"|"18289.7"|"0.0"|"0.0"|"8297.9"|"8297.9"|"-9991.7"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"16565.8"|"0.0"|"16565.8"|"0.0"|"0.0"|"8297.9"|"8297.9"|"-8267.8"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"16565.8"|"0.0"|"16565.8"|"0.0"|"0.0"|"8297.9"|"8297.9"|"-8267.8"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"16565.8"|"0.0"|"16565.8"|"0.0"|"0.0"|"8297.9"|"8297.9"|"-8267.8"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"3429370.2"|"-478008.0"|"2951362.2"|"0.0"|"0.0"|"2799924.5"|"2799924.5"|"-151437.7"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"2095226.4"|"-209430.5"|"1885795.9"|"0.0"|"0.0"|"1885795.9"|"1885795.9"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"2095226.4"|"-209430.5"|"1885795.9"|"0.0"|"0.0"|"1885795.9"|"1885795.9"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"2095226.4"|"-209430.5"|"1885795.9"|"0.0"|"0.0"|"1885795.9"|"1885795.9"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"505388.2"|"-105592.5"|"399795.6"|"0.0"|"0.0"|"341760.7"|"341760.7"|"-58034.9"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"76848.0"|"-45035.9"|"31812.1"|"0.0"|"0.0"|"16822.0"|"16822.0"|"-14990.1"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"76848.0"|"-45035.9"|"31812.1"|"0.0"|"0.0"|"16822.0"|"16822.0"|"-14990.1"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"343340.2"|"8543.3"|"351883.5"|"0.0"|"0.0"|"308838.7"|"308838.7"|"-43044.8"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"110932.5"|"0.0"|"110932.5"|"0.0"|"0.0"|"67887.7"|"67887.7"|"-43044.8"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"232407.7"|"8543.3"|"240951.0"|"0.0"|"0.0"|"240951.0"|"240951.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"85200.0"|"-69100.0"|"16100.0"|"0.0"|"0.0"|"16100.0"|"16100.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1341"|"Compensación"|"85200.0"|"-69100.0"|"16100.0"|"0.0"|"0.0"|"16100.0"|"16100.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"529254.8"|"-162081.5"|"367173.3"|"0.0"|"0.0"|"367173.3"|"367173.3"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"529254.8"|"-162081.5"|"367173.3"|"0.0"|"0.0"|"367173.3"|"367173.3"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"218042.6"|"-63255.5"|"154787.1"|"0.0"|"0.0"|"154787.1"|"154787.1"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"161787.6"|"-46969.7"|"114817.9"|"0.0"|"0.0"|"114817.9"|"114817.9"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"40337.9"|"-17057.8"|"23280.1"|"0.0"|"0.0"|"23280.1"|"23280.1"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"19078.7"|"-5435.9"|"13642.8"|"0.0"|"0.0"|"13642.8"|"13642.8"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"90008.0"|"-29362.7"|"60645.3"|"0.0"|"0.0"|"60645.3"|"60645.3"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"71451.1"|"0.0"|"71451.1"|"0.0"|"0.0"|"58471.5"|"58471.5"|"-12979.6"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"11451.1"|"0.0"|"11451.1"|"0.0"|"0.0"|"7471.5"|"7471.5"|"-3979.6"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"11451.1"|"0.0"|"11451.1"|"0.0"|"0.0"|"7471.5"|"7471.5"|"-3979.6"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"51000.0"|"51000.0"|"-9000.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1595"|"Despensa"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"51000.0"|"51000.0"|"-9000.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"134811.7"|"-903.5"|"133908.3"|"0.0"|"0.0"|"112025.4"|"112025.4"|"-21882.8"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"134811.7"|"-903.5"|"133908.3"|"0.0"|"0.0"|"112025.4"|"112025.4"|"-21882.8"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"134811.7"|"-903.5"|"133908.3"|"0.0"|"0.0"|"112025.4"|"112025.4"|"-21882.8"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"93238.0"|"0.0"|"93238.0"|"0.0"|"0.0"|"34697.6"|"34697.6"|"-58540.4"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"93238.0"|"0.0"|"93238.0"|"0.0"|"0.0"|"34697.6"|"34697.6"|"-58540.4"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"93238.0"|"0.0"|"93238.0"|"0.0"|"0.0"|"34697.6"|"34697.6"|"-58540.4"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"91176.5"|"57816.0"|"148992.5"|"0.0"|"60874.7"|"92301.1"|"31426.4"|"-56691.4"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"10000.0"|"0.0"|"10000.0"|"0.0"|"2175.0"|"2175.0"|"0.0"|"-7825.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"10000.0"|"-2175.0"|"7825.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7825.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"10000.0"|"-2175.0"|"7825.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7825.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"0.0"|"2175.0"|"2175.0"|"0.0"|"2175.0"|"2175.0"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"0.0"|"2175.0"|"2175.0"|"0.0"|"2175.0"|"2175.0"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"60000.0"|"0.0"|"60000.0"|"0.0"|"883.7"|"21133.6"|"20249.9"|"-38866.4"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"60000.0"|"0.0"|"60000.0"|"0.0"|"883.7"|"21133.6"|"20249.9"|"-38866.4"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"60000.0"|"0.0"|"60000.0"|"0.0"|"883.7"|"21133.6"|"20249.9"|"-38866.4"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"11176.5"|"0.0"|"11176.5"|"0.0"|"0.0"|"11176.5"|"11176.5"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"11176.5"|"0.0"|"11176.5"|"0.0"|"0.0"|"11176.5"|"11176.5"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"11176.5"|"0.0"|"11176.5"|"0.0"|"0.0"|"11176.5"|"11176.5"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"10000.0"|"57816.0"|"67816.0"|"0.0"|"57816.0"|"57816.0"|"0.0"|"-10000.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"0.0"|"57816.0"|"57816.0"|"0.0"|"57816.0"|"57816.0"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"0.0"|"57816.0"|"57816.0"|"0.0"|"57816.0"|"57816.0"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1137598.5"|"649964.2"|"1787562.7"|"0.0"|"334010.4"|"1787562.7"|"1453552.3"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"3389.9"|"-3389.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"3389.9"|"-3389.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"3389.9"|"-3389.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"0.0"|"232928.0"|"232928.0"|"0.0"|"0.0"|"232928.0"|"232928.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"232928.0"|"232928.0"|"0.0"|"0.0"|"232928.0"|"232928.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3363"|"Servicios de Impresiones de documentos oficiales"|"0.0"|"232928.0"|"232928.0"|"0.0"|"0.0"|"232928.0"|"232928.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"1000000.0"|"392868.9"|"1392868.9"|"0.0"|"324846.4"|"1392868.9"|"1068022.5"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"1000000.0"|"392868.9"|"1392868.9"|"0.0"|"324846.4"|"1392868.9"|"1068022.5"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"100000.0"|"601846.4"|"701846.4"|"0.0"|"324846.4"|"701846.4"|"377000.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"900000.0"|"-208977.5"|"691022.5"|"0.0"|"0.0"|"691022.5"|"691022.5"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"9382.6"|"-98.2"|"9284.4"|"0.0"|"9164.0"|"9284.4"|"120.4"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"9382.6"|"-98.2"|"9284.4"|"0.0"|"9164.0"|"9284.4"|"120.4"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"9382.6"|"-98.2"|"9284.4"|"0.0"|"9164.0"|"9284.4"|"120.4"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"124826.0"|"27655.4"|"152481.4"|"0.0"|"0.0"|"152481.4"|"152481.4"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"124826.0"|"-3602.0"|"121224.1"|"0.0"|"0.0"|"121224.1"|"121224.1"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"85444.0"|"-227.5"|"85216.4"|"0.0"|"0.0"|"85216.4"|"85216.4"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"39382.1"|"-3374.4"|"36007.6"|"0.0"|"0.0"|"36007.6"|"36007.6"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"31257.4"|"31257.4"|"0.0"|"0.0"|"31257.4"|"31257.4"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"31257.4"|"31257.4"|"0.0"|"0.0"|"31257.4"|"31257.4"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"91448.9"|"0.0"|"91448.9"|"0.0"|"0.0"|"40089.7"|"40089.7"|"-51359.2"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"82829.0"|"0.0"|"82829.0"|"0.0"|"0.0"|"40089.7"|"40089.7"|"-42739.4"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"82829.0"|"0.0"|"82829.0"|"0.0"|"0.0"|"40089.7"|"40089.7"|"-42739.4"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"82829.0"|"0.0"|"82829.0"|"0.0"|"0.0"|"40089.7"|"40089.7"|"-42739.4"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"8619.8"|"0.0"|"8619.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-8619.8"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"8619.8"|"0.0"|"8619.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-8619.8"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"8619.8"|"0.0"|"8619.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-8619.8"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"710663.4"|"308978.6"|"1019642.0"|"0.0"|"0.0"|"1012454.4"|"1012454.4"|"-7187.6"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"505944.0"|"56784.6"|"562728.6"|"0.0"|"0.0"|"562728.6"|"562728.6"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"505944.0"|"56784.6"|"562728.6"|"0.0"|"0.0"|"562728.6"|"562728.6"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"505944.0"|"56784.6"|"562728.6"|"0.0"|"0.0"|"562728.6"|"562728.6"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"27723.6"|"54625.6"|"82349.2"|"0.0"|"0.0"|"75161.6"|"75161.6"|"-7187.6"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"27723.6"|"54625.6"|"82349.2"|"0.0"|"0.0"|"75161.6"|"75161.6"|"-7187.6"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"7187.6"|"0.0"|"7187.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-7187.6"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"20536.0"|"54625.6"|"75161.6"|"0.0"|"0.0"|"75161.6"|"75161.6"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"122807.9"|"200787.7"|"323595.6"|"0.0"|"0.0"|"323595.6"|"323595.6"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"122807.9"|"200787.7"|"323595.6"|"0.0"|"0.0"|"323595.6"|"323595.6"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"50594.4"|"87115.2"|"137709.6"|"0.0"|"0.0"|"137709.6"|"137709.6"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"37541.0"|"63330.7"|"100871.7"|"0.0"|"0.0"|"100871.7"|"100871.7"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"9360.0"|"11020.3"|"20380.3"|"0.0"|"0.0"|"20380.3"|"20380.3"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"4427.0"|"7448.2"|"11875.2"|"0.0"|"0.0"|"11875.2"|"11875.2"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"20885.4"|"31873.3"|"52758.7"|"0.0"|"0.0"|"52758.7"|"52758.7"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"54187.9"|"-3219.3"|"50968.6"|"0.0"|"0.0"|"50968.6"|"50968.6"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"54187.9"|"-3219.3"|"50968.6"|"0.0"|"0.0"|"50968.6"|"50968.6"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"54187.9"|"-3219.3"|"50968.6"|"0.0"|"0.0"|"50968.6"|"50968.6"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"20390.6"|"12493.0"|"32883.6"|"0.0"|"0.0"|"32841.0"|"32841.0"|"-42.6"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"20390.6"|"12493.0"|"32883.6"|"0.0"|"0.0"|"32841.0"|"32841.0"|"-42.6"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"20390.6"|"12493.0"|"32883.6"|"0.0"|"0.0"|"32841.0"|"32841.0"|"-42.6"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"16010.0"|"0.0"|"16010.0"|"0.0"|"0.0"|"15967.4"|"15967.4"|"-42.6"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"4380.6"|"12493.0"|"16873.6"|"0.0"|"0.0"|"16873.6"|"16873.6"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"54197.9"|"0.0"|"54197.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-54197.9"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"54197.9"|"0.0"|"54197.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-54197.9"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"54197.9"|"0.0"|"54197.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-54197.9"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"54197.9"|"0.0"|"54197.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-54197.9"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"750596.3"|"213000.9"|"963597.3"|"0.0"|"0.0"|"922990.8"|"922990.8"|"-40606.4"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"437773.6"|"17128.8"|"454902.4"|"0.0"|"0.0"|"454902.4"|"454902.4"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"437773.6"|"17128.8"|"454902.4"|"0.0"|"0.0"|"454902.4"|"454902.4"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"437773.6"|"17128.8"|"454902.4"|"0.0"|"0.0"|"454902.4"|"454902.4"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"128269.2"|"1699.0"|"129968.3"|"0.0"|"0.0"|"106646.8"|"106646.8"|"-23321.5"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"35472.0"|"0.0"|"35472.0"|"0.0"|"0.0"|"12150.5"|"12150.5"|"-23321.5"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"35472.0"|"0.0"|"35472.0"|"0.0"|"0.0"|"12150.5"|"12150.5"|"-23321.5"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"85597.2"|"499.0"|"86096.3"|"0.0"|"0.0"|"86096.3"|"86096.3"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"27087.8"|"3192.3"|"30280.1"|"0.0"|"0.0"|"30280.1"|"30280.1"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"58509.4"|"-2693.2"|"55816.2"|"0.0"|"0.0"|"55816.2"|"55816.2"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"7200.0"|"1200.0"|"8400.0"|"0.0"|"0.0"|"8400.0"|"8400.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1341"|"Compensación"|"7200.0"|"1200.0"|"8400.0"|"0.0"|"0.0"|"8400.0"|"8400.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"108008.4"|"199671.6"|"307680.0"|"0.0"|"0.0"|"307680.0"|"307680.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"108008.4"|"199671.6"|"307680.0"|"0.0"|"0.0"|"307680.0"|"307680.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"44497.3"|"88771.6"|"133268.9"|"0.0"|"0.0"|"133268.9"|"133268.9"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"33017.0"|"61641.6"|"94658.7"|"0.0"|"0.0"|"94658.7"|"94658.7"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"8232.0"|"11327.3"|"19559.3"|"0.0"|"0.0"|"19559.3"|"19559.3"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"3893.5"|"7248.8"|"11142.3"|"0.0"|"0.0"|"11142.3"|"11142.3"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"18368.5"|"30682.4"|"49051.0"|"0.0"|"0.0"|"49051.0"|"49051.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"27531.0"|"-166.6"|"27364.5"|"0.0"|"0.0"|"27364.5"|"27364.5"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"3531.0"|"-166.6"|"3364.5"|"0.0"|"0.0"|"3364.5"|"3364.5"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"3531.0"|"-166.6"|"3364.5"|"0.0"|"0.0"|"3364.5"|"3364.5"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"24000.0"|"24000.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1595"|"Despensa"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"24000.0"|"24000.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"19267.9"|"-5332.0"|"13935.9"|"0.0"|"0.0"|"13935.9"|"13935.9"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"19267.9"|"-5332.0"|"13935.9"|"0.0"|"0.0"|"13935.9"|"13935.9"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"19267.9"|"-5332.0"|"13935.9"|"0.0"|"0.0"|"13935.9"|"13935.9"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"29746.2"|"0.0"|"29746.2"|"0.0"|"0.0"|"12461.3"|"12461.3"|"-17284.9"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"29746.2"|"0.0"|"29746.2"|"0.0"|"0.0"|"12461.3"|"12461.3"|"-17284.9"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"29746.2"|"0.0"|"29746.2"|"0.0"|"0.0"|"12461.3"|"12461.3"|"-17284.9"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"16470.6"|"0.0"|"16470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"-12000.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"95332.4"|"0.0"|"95332.4"|"0.0"|"0.0"|"25472.6"|"25472.6"|"-69859.9"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"1355.9"|"0.0"|"1355.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1355.9"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"1355.9"|"0.0"|"1355.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1355.9"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"1355.9"|"0.0"|"1355.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1355.9"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"63753.0"|"0.0"|"63753.0"|"0.0"|"0.0"|"48.2"|"48.2"|"-63704.9"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"63753.0"|"0.0"|"63753.0"|"0.0"|"0.0"|"48.2"|"48.2"|"-63704.9"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"3753.0"|"0.0"|"3753.0"|"0.0"|"0.0"|"48.2"|"48.2"|"-3704.9"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-60000.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"30223.6"|"0.0"|"30223.6"|"0.0"|"0.0"|"25424.4"|"25424.4"|"-4799.1"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"30223.6"|"0.0"|"30223.6"|"0.0"|"0.0"|"25424.4"|"25424.4"|"-4799.1"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"19693.6"|"0.0"|"19693.6"|"0.0"|"0.0"|"19641.1"|"19641.1"|"-52.4"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"10530.0"|"0.0"|"10530.0"|"0.0"|"0.0"|"5783.3"|"5783.3"|"-4746.7"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"36579.6"|"0.0"|"36579.6"|"0.0"|"0.0"|"16245.9"|"16245.9"|"-20333.7"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"33131.6"|"0.0"|"33131.6"|"0.0"|"0.0"|"16245.9"|"16245.9"|"-16885.8"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"33131.6"|"0.0"|"33131.6"|"0.0"|"0.0"|"16245.9"|"16245.9"|"-16885.8"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"33131.6"|"0.0"|"33131.6"|"0.0"|"0.0"|"16245.9"|"16245.9"|"-16885.8"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"3448.0"|"0.0"|"3448.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3448.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"3448.0"|"0.0"|"3448.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3448.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"3448.0"|"0.0"|"3448.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3448.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2721558.2"|"50283.5"|"2771841.7"|"8826.6"|"0.0"|"2701841.4"|"2693014.8"|"-70000.3"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1740403.2"|"17331.4"|"1757734.6"|"0.0"|"0.0"|"1757734.6"|"1757734.6"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1110"|"Dietas"|"712084.2"|"0.1"|"712084.3"|"0.0"|"0.0"|"712084.3"|"712084.3"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1111"|"Dietas"|"712084.2"|"0.1"|"712084.3"|"0.0"|"0.0"|"712084.3"|"712084.3"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1028319.0"|"17331.2"|"1045650.2"|"0.0"|"0.0"|"1045650.2"|"1045650.2"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"1028319.0"|"17331.2"|"1045650.2"|"0.0"|"0.0"|"1045650.2"|"1045650.2"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"331217.9"|"105327.0"|"436544.9"|"8826.6"|"0.0"|"390409.4"|"381582.8"|"-46135.5"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"70968.0"|"0.0"|"70968.0"|"0.0"|"0.0"|"24832.5"|"24832.5"|"-46135.5"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"70968.0"|"0.0"|"70968.0"|"0.0"|"0.0"|"24832.5"|"24832.5"|"-46135.5"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"217429.8"|"105327.0"|"322756.8"|"8826.6"|"0.0"|"322756.8"|"313930.2"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"72652.8"|"8956.2"|"81609.0"|"0.0"|"0.0"|"81609.0"|"81609.0"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"144777.0"|"96370.8"|"241147.8"|"8826.6"|"0.0"|"241147.8"|"232321.2"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"42820.1"|"0.0"|"42820.1"|"0.0"|"0.0"|"42820.1"|"42820.1"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1341"|"Compensación"|"42820.1"|"0.0"|"42820.1"|"0.0"|"0.0"|"42820.1"|"42820.1"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"432841.8"|"-74174.9"|"358666.9"|"0.0"|"0.0"|"358666.9"|"358666.9"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"432841.8"|"-74174.9"|"358666.9"|"0.0"|"0.0"|"358666.9"|"358666.9"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"178322.3"|"-26648.7"|"151673.6"|"0.0"|"0.0"|"151673.6"|"151673.6"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"132315.1"|"-20368.6"|"111946.5"|"0.0"|"0.0"|"111946.5"|"111946.5"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"32989.7"|"-10461.8"|"22527.8"|"0.0"|"0.0"|"22527.8"|"22527.8"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"15603.2"|"-2213.7"|"13389.5"|"0.0"|"0.0"|"13389.5"|"13389.5"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"73611.5"|"-14482.0"|"59129.5"|"0.0"|"0.0"|"59129.5"|"59129.5"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"30334.4"|"-301.5"|"30032.9"|"0.0"|"0.0"|"30032.9"|"30032.9"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"6334.4"|"-301.5"|"6032.9"|"0.0"|"0.0"|"6032.9"|"6032.9"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"6334.4"|"-301.5"|"6032.9"|"0.0"|"0.0"|"6032.9"|"6032.9"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"24000.0"|"24000.0"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"24000.0"|"24000.0"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"136836.0"|"2101.5"|"138937.5"|"0.0"|"0.0"|"138937.5"|"138937.5"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"136836.0"|"2101.5"|"138937.5"|"0.0"|"0.0"|"138937.5"|"138937.5"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"136836.0"|"2101.5"|"138937.5"|"0.0"|"0.0"|"138937.5"|"138937.5"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"49924.9"|"0.0"|"49924.9"|"0.0"|"0.0"|"26060.1"|"26060.1"|"-23864.8"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"49924.9"|"0.0"|"49924.9"|"0.0"|"0.0"|"26060.1"|"26060.1"|"-23864.8"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"49924.9"|"0.0"|"49924.9"|"0.0"|"0.0"|"26060.1"|"26060.1"|"-23864.8"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"107178.7"|"-2446.0"|"104732.7"|"0.0"|"1402.8"|"31104.1"|"29701.3"|"-73628.5"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"34908.1"|"-8121.5"|"26786.6"|"0.0"|"0.0"|"8633.6"|"8633.6"|"-18153.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"24000.0"|"-11714.1"|"12285.9"|"0.0"|"0.0"|"3717.9"|"3717.9"|"-8568.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"24000.0"|"-12064.1"|"11935.9"|"0.0"|"0.0"|"3367.9"|"3367.9"|"-8568.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"350.0"|"350.0"|"0.0"|"0.0"|"350.0"|"350.0"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"7269.4"|"-929.8"|"6339.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-6339.6"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"7269.4"|"-929.8"|"6339.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-6339.6"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"3638.7"|"579.8"|"4218.5"|"0.0"|"0.0"|"1012.0"|"1012.0"|"-3206.5"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"3638.7"|"579.8"|"4218.5"|"0.0"|"0.0"|"1012.0"|"1012.0"|"-3206.5"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"2792.6"|"2792.6"|"0.0"|"0.0"|"2753.7"|"2753.7"|"-38.9"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"2792.6"|"2792.6"|"0.0"|"0.0"|"2753.7"|"2753.7"|"-38.9"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2170"|"Materiales y útiles de enseñanza"|"0.0"|"1150.0"|"1150.0"|"0.0"|"0.0"|"1150.0"|"1150.0"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2171"|"Material didáctico"|"0.0"|"1150.0"|"1150.0"|"0.0"|"0.0"|"1150.0"|"1150.0"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"5800.0"|"1422.9"|"7222.9"|"0.0"|"0.0"|"1394.9"|"1394.9"|"-5828.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"5800.0"|"0.0"|"5800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5800.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"5800.0"|"0.0"|"5800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5800.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"0.0"|"1422.9"|"1422.9"|"0.0"|"0.0"|"1394.9"|"1394.9"|"-28.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"0.0"|"1422.9"|"1422.9"|"0.0"|"0.0"|"1394.9"|"1394.9"|"-28.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"1715.0"|"1715.0"|"0.0"|"0.0"|"1715.0"|"1715.0"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"135.0"|"135.0"|"0.0"|"0.0"|"135.0"|"135.0"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"135.0"|"135.0"|"0.0"|"0.0"|"135.0"|"135.0"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"1580.0"|"1580.0"|"0.0"|"0.0"|"1580.0"|"1580.0"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"1500.0"|"1500.0"|"0.0"|"0.0"|"1500.0"|"1500.0"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"80.0"|"80.0"|"0.0"|"0.0"|"80.0"|"80.0"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"0.0"|"99.0"|"99.0"|"0.0"|"0.0"|"99.0"|"99.0"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"0.0"|"99.0"|"99.0"|"0.0"|"0.0"|"99.0"|"99.0"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"0.0"|"99.0"|"99.0"|"0.0"|"0.0"|"99.0"|"99.0"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"62000.0"|"0.0"|"62000.0"|"0.0"|"1402.8"|"12352.5"|"10949.7"|"-49647.5"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"62000.0"|"0.0"|"62000.0"|"0.0"|"1402.8"|"12352.5"|"10949.7"|"-49647.5"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"62000.0"|"0.0"|"62000.0"|"0.0"|"1402.8"|"12352.5"|"10949.7"|"-49647.5"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"2438.6"|"2438.6"|"0.0"|"0.0"|"2438.6"|"2438.6"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"0.0"|"2438.6"|"2438.6"|"0.0"|"0.0"|"2438.6"|"2438.6"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"0.0"|"2438.6"|"2438.6"|"0.0"|"0.0"|"2438.6"|"2438.6"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"293510.2"|"0.0"|"293510.2"|"1080.2"|"0.0"|"165912.3"|"164832.1"|"-127598.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"1355.9"|"0.0"|"1355.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1355.9"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"1355.9"|"0.0"|"1355.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1355.9"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"1355.9"|"0.0"|"1355.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1355.9"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"18000.0"|"-1500.0"|"16500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-16500.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"18000.0"|"-1500.0"|"16500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-16500.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"18000.0"|"-1500.0"|"16500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-16500.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"0.0"|"1900.1"|"1900.1"|"0.0"|"0.0"|"1900.1"|"1900.1"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3470"|"Fletes y maniobras"|"0.0"|"1900.1"|"1900.1"|"0.0"|"0.0"|"1900.1"|"1900.1"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3471"|"Fletes y maniobras"|"0.0"|"1900.1"|"1900.1"|"0.0"|"0.0"|"1900.1"|"1900.1"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"114400.0"|"-21517.5"|"92882.5"|"0.0"|"0.0"|"290.0"|"290.0"|"-92592.5"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de computo y tecnologí"|"0.0"|"290.0"|"290.0"|"0.0"|"0.0"|"290.0"|"290.0"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfil"|"0.0"|"290.0"|"290.0"|"0.0"|"0.0"|"290.0"|"290.0"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"14400.0"|"-57.1"|"14342.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-14342.9"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"14400.0"|"-57.1"|"14342.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-14342.9"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3580"|"Servicios de limpieza y manejo de desechos"|"100000.0"|"-21750.4"|"78249.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-78249.6"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3581"|"Servicios de lavandería, limpieza e higiene"|"100000.0"|"-21750.4"|"78249.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-78249.6"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"13000.0"|"-534.7"|"12465.3"|"0.0"|"0.0"|"6380.1"|"6380.1"|"-6085.2"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"13000.0"|"-534.7"|"12465.3"|"0.0"|"0.0"|"6380.1"|"6380.1"|"-6085.2"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"13000.0"|"-534.7"|"12465.3"|"0.0"|"0.0"|"6380.1"|"6380.1"|"-6085.2"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"57753.0"|"-24733.7"|"33019.3"|"0.0"|"0.0"|"22743.3"|"22743.3"|"-10275.9"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"3753.0"|"0.0"|"3753.0"|"0.0"|"0.0"|"48.2"|"48.2"|"-3704.9"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"3753.0"|"0.0"|"3753.0"|"0.0"|"0.0"|"48.2"|"48.2"|"-3704.9"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"54000.0"|"-24733.7"|"29266.3"|"0.0"|"0.0"|"22695.2"|"22695.2"|"-6571.1"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"54000.0"|"-24733.7"|"29266.3"|"0.0"|"0.0"|"22695.2"|"22695.2"|"-6571.1"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"89001.4"|"46385.9"|"135387.3"|"1080.2"|"0.0"|"134598.8"|"133518.6"|"-788.5"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"89001.4"|"23912.0"|"112913.3"|"1080.2"|"0.0"|"112738.8"|"111658.6"|"-174.6"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"65550.4"|"0.0"|"65550.4"|"0.0"|"0.0"|"65375.8"|"65375.8"|"-174.6"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"23451.0"|"23912.0"|"47363.0"|"1080.2"|"0.0"|"47363.0"|"46282.8"|"0.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"22474.0"|"22474.0"|"0.0"|"0.0"|"21860.1"|"21860.1"|"-613.9"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"22474.0"|"22474.0"|"0.0"|"0.0"|"21860.1"|"21860.1"|"-613.9"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"49179.6"|"0.0"|"49179.6"|"0.0"|"0.0"|"21187.9"|"21187.9"|"-27991.7"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"45731.6"|"0.0"|"45731.6"|"0.0"|"0.0"|"21187.9"|"21187.9"|"-24543.7"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"45731.6"|"0.0"|"45731.6"|"0.0"|"0.0"|"21187.9"|"21187.9"|"-24543.7"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"12600.0"|"0.0"|"12600.0"|"0.0"|"0.0"|"4942.0"|"4942.0"|"-7658.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"33131.6"|"0.0"|"33131.6"|"0.0"|"0.0"|"16245.9"|"16245.9"|"-16885.8"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"3448.0"|"0.0"|"3448.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3448.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"3448.0"|"0.0"|"3448.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3448.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"3448.0"|"0.0"|"3448.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3448.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"82000.0"|"0.0"|"82000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-82000.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"82000.0"|"0.0"|"82000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-82000.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"32000.0"|"0.0"|"32000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-32000.0"
""|""|"B00"|"110"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"32000.0"|"0.0"|"32000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-32000.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1950090.9"|"-158095.3"|"1791995.6"|"0.0"|"0.0"|"1706331.6"|"1706331.6"|"-85664.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1163606.9"|"-1568.6"|"1162038.3"|"0.0"|"0.0"|"1162038.3"|"1162038.3"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1110"|"Dietas"|"618388.9"|"0.1"|"618389.0"|"0.0"|"0.0"|"618389.0"|"618389.0"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1111"|"Dietas"|"618388.9"|"0.1"|"618389.0"|"0.0"|"0.0"|"618389.0"|"618389.0"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"545218.0"|"-1568.7"|"543649.2"|"0.0"|"0.0"|"543649.2"|"543649.2"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"545218.0"|"-1568.7"|"543649.2"|"0.0"|"0.0"|"543649.2"|"543649.2"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"347257.8"|"-202045.6"|"145212.2"|"0.0"|"0.0"|"68889.6"|"68889.6"|"-76322.6"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"35484.0"|"0.0"|"35484.0"|"0.0"|"0.0"|"12549.1"|"12549.1"|"-22934.9"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"35484.0"|"0.0"|"35484.0"|"0.0"|"0.0"|"12549.1"|"12549.1"|"-22934.9"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"239773.8"|"-150745.6"|"89028.2"|"0.0"|"0.0"|"35640.5"|"35640.5"|"-53387.7"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"65922.4"|"0.0"|"65922.4"|"0.0"|"0.0"|"12534.8"|"12534.8"|"-53387.7"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"173851.3"|"-150745.6"|"23105.7"|"0.0"|"0.0"|"23105.7"|"23105.7"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"72000.0"|"-51300.0"|"20700.0"|"0.0"|"0.0"|"20700.0"|"20700.0"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1341"|"Compensación"|"72000.0"|"-51300.0"|"20700.0"|"0.0"|"0.0"|"20700.0"|"20700.0"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"299918.8"|"39246.4"|"339165.2"|"0.0"|"0.0"|"339165.2"|"339165.2"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"299918.8"|"39246.4"|"339165.2"|"0.0"|"0.0"|"339165.2"|"339165.2"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"123560.6"|"20521.2"|"144081.8"|"0.0"|"0.0"|"144081.8"|"144081.8"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"91682.0"|"13902.5"|"105584.6"|"0.0"|"0.0"|"105584.6"|"105584.6"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"22858.7"|"-1356.8"|"21501.9"|"0.0"|"0.0"|"21501.9"|"21501.9"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"10811.5"|"1694.1"|"12505.6"|"0.0"|"0.0"|"12505.6"|"12505.6"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"51005.9"|"4485.4"|"55491.3"|"0.0"|"0.0"|"55491.3"|"55491.3"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"13462.4"|"8930.4"|"22392.8"|"0.0"|"0.0"|"22392.8"|"22392.8"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"1462.4"|"-69.6"|"1392.8"|"0.0"|"0.0"|"1392.8"|"1392.8"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"1462.4"|"-69.6"|"1392.8"|"0.0"|"0.0"|"1392.8"|"1392.8"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"12000.0"|"9000.0"|"21000.0"|"0.0"|"0.0"|"21000.0"|"21000.0"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"12000.0"|"9000.0"|"21000.0"|"0.0"|"0.0"|"21000.0"|"21000.0"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"113161.1"|"-2657.9"|"110503.2"|"0.0"|"0.0"|"110503.2"|"110503.2"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"113161.1"|"-2657.9"|"110503.2"|"0.0"|"0.0"|"110503.2"|"110503.2"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"113161.1"|"-2657.9"|"110503.2"|"0.0"|"0.0"|"110503.2"|"110503.2"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"12684.0"|"0.0"|"12684.0"|"0.0"|"0.0"|"3342.6"|"3342.6"|"-9341.4"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"12684.0"|"0.0"|"12684.0"|"0.0"|"0.0"|"3342.6"|"3342.6"|"-9341.4"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"12684.0"|"0.0"|"12684.0"|"0.0"|"0.0"|"3342.6"|"3342.6"|"-9341.4"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"7235.3"|"886.0"|"8121.3"|"0.0"|"337.0"|"5103.5"|"4766.4"|"-3017.9"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"5000.0"|"693.8"|"5693.8"|"0.0"|"337.0"|"2676.0"|"2339.0"|"-3017.9"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5000.0"|"-1982.2"|"3017.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-3017.9"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5000.0"|"-1982.2"|"3017.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-3017.9"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"2676.0"|"2676.0"|"0.0"|"337.0"|"2676.0"|"2339.0"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"2676.0"|"2676.0"|"0.0"|"337.0"|"2676.0"|"2339.0"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"192.2"|"192.2"|"0.0"|"0.0"|"192.2"|"192.2"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"0.0"|"192.2"|"192.2"|"0.0"|"0.0"|"192.2"|"192.2"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"0.0"|"192.2"|"192.2"|"0.0"|"0.0"|"192.2"|"192.2"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"188299.3"|"-886.0"|"187413.3"|"0.0"|"4628.0"|"89870.6"|"85242.6"|"-97542.7"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"100.0"|"0.0"|"100.0"|"0.0"|"0.0"|"86.0"|"86.0"|"-14.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"100.0"|"0.0"|"100.0"|"0.0"|"0.0"|"86.0"|"86.0"|"-14.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"100.0"|"0.0"|"100.0"|"0.0"|"0.0"|"86.0"|"86.0"|"-14.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"60776.6"|"-1010.8"|"59765.7"|"0.0"|"3428.0"|"25803.0"|"22375.0"|"-33962.8"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"25876.6"|"0.0"|"25876.6"|"0.0"|"0.0"|"332.0"|"332.0"|"-25544.6"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"25876.6"|"0.0"|"25876.6"|"0.0"|"0.0"|"332.0"|"332.0"|"-25544.6"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"34900.0"|"-1010.8"|"33889.2"|"0.0"|"3428.0"|"25471.0"|"22043.0"|"-8418.2"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"34900.0"|"-1010.8"|"33889.2"|"0.0"|"3428.0"|"25471.0"|"22043.0"|"-8418.2"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"126744.7"|"124.8"|"126869.6"|"0.0"|"1200.0"|"63981.6"|"62781.6"|"-62888.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"96744.7"|"0.0"|"96744.7"|"0.0"|"0.0"|"48714.4"|"48714.4"|"-48030.3"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"46607.3"|"0.0"|"46607.3"|"0.0"|"0.0"|"46483.2"|"46483.2"|"-124.1"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"50137.4"|"0.0"|"50137.4"|"0.0"|"0.0"|"2231.2"|"2231.2"|"-47906.2"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"30000.0"|"124.8"|"30124.8"|"0.0"|"1200.0"|"15267.2"|"14067.2"|"-14857.6"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"30000.0"|"124.8"|"30124.8"|"0.0"|"1200.0"|"15267.2"|"14067.2"|"-14857.6"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"58289.7"|"0.0"|"58289.7"|"0.0"|"0.0"|"9091.9"|"9091.9"|"-49197.7"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"56565.8"|"0.0"|"56565.8"|"0.0"|"0.0"|"9091.9"|"9091.9"|"-47473.8"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"56565.8"|"0.0"|"56565.8"|"0.0"|"0.0"|"9091.9"|"9091.9"|"-47473.8"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"40000.0"|"0.0"|"40000.0"|"0.0"|"0.0"|"794.0"|"794.0"|"-39206.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"16565.8"|"0.0"|"16565.8"|"0.0"|"0.0"|"8297.9"|"8297.9"|"-8267.8"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1596951.6"|"238535.2"|"1835486.8"|"0.0"|"0.0"|"1804436.5"|"1804436.5"|"-31050.3"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1094359.1"|"39311.0"|"1133670.1"|"0.0"|"0.0"|"1133670.1"|"1133670.1"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1110"|"Dietas"|"618388.9"|"0.1"|"618389.0"|"0.0"|"0.0"|"618389.0"|"618389.0"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1111"|"Dietas"|"618388.9"|"0.1"|"618389.0"|"0.0"|"0.0"|"618389.0"|"618389.0"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"475970.2"|"39310.9"|"515281.1"|"0.0"|"0.0"|"515281.1"|"515281.1"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"475970.2"|"39310.9"|"515281.1"|"0.0"|"0.0"|"515281.1"|"515281.1"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"119765.5"|"131667.3"|"251432.9"|"0.0"|"0.0"|"220382.5"|"220382.5"|"-31050.3"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"119765.5"|"131667.3"|"251432.9"|"0.0"|"0.0"|"220382.5"|"220382.5"|"-31050.3"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"31050.3"|"0.0"|"31050.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-31050.3"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"88715.2"|"131667.3"|"220382.5"|"0.0"|"0.0"|"220382.5"|"220382.5"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"265633.9"|"70923.7"|"336557.7"|"0.0"|"0.0"|"336557.7"|"336557.7"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"265633.9"|"70923.7"|"336557.7"|"0.0"|"0.0"|"336557.7"|"336557.7"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"109435.9"|"33804.9"|"143240.8"|"0.0"|"0.0"|"143240.8"|"143240.8"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"81201.5"|"23429.0"|"104630.4"|"0.0"|"0.0"|"104630.4"|"104630.4"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"20245.7"|"956.1"|"21201.8"|"0.0"|"0.0"|"21201.8"|"21201.8"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"9575.6"|"2838.5"|"12414.1"|"0.0"|"0.0"|"12414.1"|"12414.1"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"45175.2"|"9895.3"|"55070.5"|"0.0"|"0.0"|"55070.5"|"55070.5"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"117193.1"|"-3366.8"|"113826.2"|"0.0"|"0.0"|"113826.2"|"113826.2"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"117193.1"|"-3366.8"|"113826.2"|"0.0"|"0.0"|"113826.2"|"113826.2"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"117193.1"|"-3366.8"|"113826.2"|"0.0"|"0.0"|"113826.2"|"113826.2"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"10000.0"|"662.1"|"10662.1"|"0.0"|"0.0"|"969.5"|"969.5"|"-9692.6"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"10000.0"|"662.1"|"10662.1"|"0.0"|"0.0"|"969.5"|"969.5"|"-9692.6"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"10000.0"|"-123.5"|"9876.5"|"0.0"|"0.0"|"183.9"|"183.9"|"-9692.6"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"10000.0"|"-240.9"|"9759.1"|"0.0"|"0.0"|"66.5"|"66.5"|"-9692.6"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"117.4"|"117.4"|"0.0"|"0.0"|"117.4"|"117.4"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"785.6"|"785.6"|"0.0"|"0.0"|"785.6"|"785.6"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"785.6"|"785.6"|"0.0"|"0.0"|"785.6"|"785.6"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"137551.1"|"24222.6"|"161773.7"|"0.0"|"5000.0"|"161773.7"|"156773.7"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"55500.0"|"10039.7"|"65539.7"|"0.0"|"5000.0"|"65539.7"|"60539.7"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"55500.0"|"10039.7"|"65539.7"|"0.0"|"5000.0"|"65539.7"|"60539.7"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"55500.0"|"10039.7"|"65539.7"|"0.0"|"5000.0"|"65539.7"|"60539.7"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"82051.1"|"14183.0"|"96234.1"|"0.0"|"0.0"|"96234.1"|"96234.1"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"61551.1"|"6849.7"|"68400.8"|"0.0"|"0.0"|"93285.5"|"93285.5"|"24884.7"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"36423.7"|"-97.0"|"36326.7"|"0.0"|"0.0"|"36326.7"|"36326.7"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"25127.4"|"6946.6"|"32074.0"|"0.0"|"0.0"|"56958.8"|"56958.8"|"24884.7"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"20500.0"|"7333.3"|"27833.3"|"0.0"|"0.0"|"2948.6"|"2948.6"|"-24884.7"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"20500.0"|"7333.3"|"27833.3"|"0.0"|"0.0"|"2948.6"|"2948.6"|"-24884.7"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"35000.0"|"0.0"|"35000.0"|"0.0"|"0.0"|"8190.3"|"8190.3"|"-26809.7"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"35000.0"|"0.0"|"35000.0"|"0.0"|"0.0"|"8190.3"|"8190.3"|"-26809.7"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"35000.0"|"0.0"|"35000.0"|"0.0"|"0.0"|"8190.3"|"8190.3"|"-26809.7"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"21000.0"|"0.0"|"21000.0"|"0.0"|"0.0"|"8100.2"|"8100.2"|"-12899.8"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"14000.0"|"0.0"|"14000.0"|"0.0"|"0.0"|"90.1"|"90.1"|"-13909.9"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1647384.2"|"67783.6"|"1715167.7"|"0.0"|"0.0"|"1679975.5"|"1679975.5"|"-35192.2"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1038133.2"|"34676.4"|"1072809.6"|"0.0"|"0.0"|"1072809.6"|"1072809.6"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1110"|"Dietas"|"618388.9"|"0.1"|"618389.0"|"0.0"|"0.0"|"618389.0"|"618389.0"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1111"|"Dietas"|"618388.9"|"0.1"|"618389.0"|"0.0"|"0.0"|"618389.0"|"618389.0"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"419744.3"|"34676.3"|"454420.6"|"0.0"|"0.0"|"454420.6"|"454420.6"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"419744.3"|"34676.3"|"454420.6"|"0.0"|"0.0"|"454420.6"|"454420.6"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"224541.4"|"-26957.4"|"197584.0"|"0.0"|"0.0"|"162391.8"|"162391.8"|"-35192.2"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"135741.4"|"11892.6"|"147634.0"|"0.0"|"0.0"|"112441.8"|"112441.8"|"-35192.2"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"35192.2"|"0.0"|"35192.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-35192.2"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"100549.2"|"11892.6"|"112441.8"|"0.0"|"0.0"|"112441.8"|"112441.8"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"88800.0"|"-38850.0"|"49950.0"|"0.0"|"0.0"|"49950.0"|"49950.0"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1341"|"Compensación"|"88800.0"|"-38850.0"|"49950.0"|"0.0"|"0.0"|"49950.0"|"49950.0"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"273540.5"|"63254.5"|"336795.0"|"0.0"|"0.0"|"336795.0"|"336795.0"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"273540.5"|"63254.5"|"336795.0"|"0.0"|"0.0"|"336795.0"|"336795.0"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"112693.3"|"30584.7"|"143278.0"|"0.0"|"0.0"|"143278.0"|"143278.0"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"83618.4"|"21039.6"|"104658.0"|"0.0"|"0.0"|"104658.0"|"104658.0"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"20848.3"|"403.7"|"21252.0"|"0.0"|"0.0"|"21252.0"|"21252.0"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"9860.6"|"2556.2"|"12416.9"|"0.0"|"0.0"|"12416.9"|"12416.9"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"46519.8"|"8670.3"|"55190.1"|"0.0"|"0.0"|"55190.1"|"55190.1"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"111169.1"|"-3190.0"|"107979.1"|"0.0"|"0.0"|"107979.1"|"107979.1"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"111169.1"|"-3190.0"|"107979.1"|"0.0"|"0.0"|"107979.1"|"107979.1"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"111169.1"|"-3190.0"|"107979.1"|"0.0"|"0.0"|"107979.1"|"107979.1"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"5000.0"|"-4500.0"|"500.0"|"0.0"|"0.0"|"38.5"|"38.5"|"-461.5"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"5000.0"|"-4500.0"|"500.0"|"0.0"|"0.0"|"38.5"|"38.5"|"-461.5"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5000.0"|"-4500.0"|"500.0"|"0.0"|"0.0"|"38.5"|"38.5"|"-461.5"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"5000.0"|"-4500.0"|"500.0"|"0.0"|"0.0"|"38.5"|"38.5"|"-461.5"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"142489.8"|"37667.6"|"180157.4"|"0.0"|"0.0"|"180157.4"|"180157.4"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"8039.0"|"-2975.0"|"5064.0"|"0.0"|"0.0"|"5064.0"|"5064.0"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"8039.0"|"-2975.0"|"5064.0"|"0.0"|"0.0"|"5064.0"|"5064.0"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"8039.0"|"-2975.0"|"5064.0"|"0.0"|"0.0"|"5064.0"|"5064.0"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"50850.5"|"29137.5"|"79987.9"|"0.0"|"0.0"|"79987.9"|"79987.9"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"50850.5"|"29137.5"|"79987.9"|"0.0"|"0.0"|"79987.9"|"79987.9"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"50850.5"|"29137.5"|"79987.9"|"0.0"|"0.0"|"79987.9"|"79987.9"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"83600.3"|"11505.1"|"95105.4"|"0.0"|"0.0"|"95105.4"|"95105.4"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"67489.8"|"-744.1"|"66745.7"|"0.0"|"0.0"|"66745.7"|"66745.7"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"37880.3"|"-100.9"|"37779.4"|"0.0"|"0.0"|"37779.4"|"37779.4"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"29609.5"|"-643.2"|"28966.3"|"0.0"|"0.0"|"28966.3"|"28966.3"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"16110.5"|"12249.2"|"28359.7"|"0.0"|"0.0"|"28359.7"|"28359.7"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"16110.5"|"12249.2"|"28359.7"|"0.0"|"0.0"|"28359.7"|"28359.7"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"30000.0"|"0.0"|"30000.0"|"0.0"|"3085.6"|"13011.6"|"9926.0"|"-16988.4"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"30000.0"|"0.0"|"30000.0"|"0.0"|"3085.6"|"13011.6"|"9926.0"|"-16988.4"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"30000.0"|"0.0"|"30000.0"|"0.0"|"3085.6"|"13011.6"|"9926.0"|"-16988.4"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"30000.0"|"0.0"|"30000.0"|"0.0"|"3085.6"|"13011.6"|"9926.0"|"-16988.4"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1509549.7"|"149827.9"|"1659377.7"|"0.0"|"0.0"|"1631309.9"|"1631309.9"|"-28067.8"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1038133.2"|"36801.5"|"1074934.7"|"0.0"|"0.0"|"1074934.7"|"1074934.7"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1110"|"Dietas"|"618388.9"|"0.1"|"618389.0"|"0.0"|"0.0"|"618389.0"|"618389.0"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1111"|"Dietas"|"618388.9"|"0.1"|"618389.0"|"0.0"|"0.0"|"618389.0"|"618389.0"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"419744.3"|"36801.4"|"456545.7"|"0.0"|"0.0"|"456545.7"|"456545.7"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"419744.3"|"36801.4"|"456545.7"|"0.0"|"0.0"|"456545.7"|"456545.7"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"108261.4"|"33576.0"|"141837.4"|"0.0"|"0.0"|"113769.6"|"113769.6"|"-28067.8"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"108261.4"|"33576.0"|"141837.4"|"0.0"|"0.0"|"113769.6"|"113769.6"|"-28067.8"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"28067.8"|"0.0"|"28067.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-28067.8"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"80193.6"|"33576.0"|"113769.6"|"0.0"|"0.0"|"113769.6"|"113769.6"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"251986.1"|"82640.4"|"334626.5"|"0.0"|"0.0"|"334626.5"|"334626.5"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"251986.1"|"82640.4"|"334626.5"|"0.0"|"0.0"|"334626.5"|"334626.5"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"103813.3"|"38724.7"|"142538.0"|"0.0"|"0.0"|"142538.0"|"142538.0"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"77029.4"|"27079.5"|"104108.9"|"0.0"|"0.0"|"104108.9"|"104108.9"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"19205.5"|"1909.6"|"21115.1"|"0.0"|"0.0"|"21115.1"|"21115.1"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"9083.6"|"3248.5"|"12332.1"|"0.0"|"0.0"|"12332.1"|"12332.1"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"42854.2"|"11678.1"|"54532.3"|"0.0"|"0.0"|"54532.3"|"54532.3"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"111169.1"|"-3190.0"|"107979.1"|"0.0"|"0.0"|"107979.1"|"107979.1"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"111169.1"|"-3190.0"|"107979.1"|"0.0"|"0.0"|"107979.1"|"107979.1"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"111169.1"|"-3190.0"|"107979.1"|"0.0"|"0.0"|"107979.1"|"107979.1"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"2531.6"|"2531.6"|"-27468.4"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"30000.0"|"-2159.0"|"27841.0"|"0.0"|"0.0"|"372.6"|"372.6"|"-27468.4"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"30000.0"|"-2531.6"|"27468.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-27468.4"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"15000.0"|"-372.6"|"14627.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-14627.4"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"15000.0"|"-2159.0"|"12841.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12841.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"372.6"|"372.6"|"0.0"|"0.0"|"372.6"|"372.6"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"372.6"|"372.6"|"0.0"|"0.0"|"372.6"|"372.6"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION"|"0.0"|"2159.0"|"2159.0"|"0.0"|"0.0"|"2159.0"|"2159.0"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2350"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"0.0"|"2159.0"|"2159.0"|"0.0"|"0.0"|"2159.0"|"2159.0"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2351"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"0.0"|"2159.0"|"2159.0"|"0.0"|"0.0"|"2159.0"|"2159.0"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"136682.8"|"-25095.4"|"111587.5"|"0.0"|"0.0"|"92101.0"|"92101.0"|"-19486.5"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"40000.0"|"-6593.6"|"33406.4"|"0.0"|"0.0"|"24806.2"|"24806.2"|"-8600.2"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"40000.0"|"-6593.6"|"33406.4"|"0.0"|"0.0"|"24806.2"|"24806.2"|"-8600.2"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"40000.0"|"-6593.6"|"33406.4"|"0.0"|"0.0"|"24806.2"|"24806.2"|"-8600.2"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"96682.8"|"-18501.8"|"78181.0"|"0.0"|"0.0"|"67294.8"|"67294.8"|"-10886.2"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"56682.8"|"6593.6"|"63276.4"|"0.0"|"0.0"|"63184.8"|"63184.8"|"-91.6"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"34391.9"|"0.0"|"34391.9"|"0.0"|"0.0"|"34300.3"|"34300.3"|"-91.6"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"22291.0"|"6593.6"|"28884.5"|"0.0"|"0.0"|"28884.5"|"28884.5"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"40000.0"|"-25095.4"|"14904.6"|"0.0"|"0.0"|"4110.0"|"4110.0"|"-10794.7"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"40000.0"|"-25095.4"|"14904.6"|"0.0"|"0.0"|"4110.0"|"4110.0"|"-10794.7"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"0.0"|"25095.4"|"25095.4"|"0.0"|"0.0"|"24034.9"|"24034.9"|"-1060.5"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"0.0"|"25095.4"|"25095.4"|"0.0"|"0.0"|"24034.9"|"24034.9"|"-1060.5"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"0.0"|"25095.4"|"25095.4"|"0.0"|"0.0"|"24034.9"|"24034.9"|"-1060.5"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"0.0"|"25095.4"|"25095.4"|"0.0"|"0.0"|"24034.9"|"24034.9"|"-1060.5"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1875816.1"|"82932.9"|"1958749.0"|"0.0"|"0.0"|"1922939.9"|"1922939.9"|"-35809.1"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1177177.2"|"15667.1"|"1192844.3"|"0.0"|"0.0"|"1192844.3"|"1192844.3"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1110"|"Dietas"|"618388.9"|"0.1"|"618389.0"|"0.0"|"0.0"|"618389.0"|"618389.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1111"|"Dietas"|"618388.9"|"0.1"|"618389.0"|"0.0"|"0.0"|"618389.0"|"618389.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"558788.3"|"15667.0"|"574455.3"|"0.0"|"0.0"|"574455.3"|"574455.3"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"558788.3"|"15667.0"|"574455.3"|"0.0"|"0.0"|"574455.3"|"574455.3"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"252357.0"|"36526.5"|"288883.5"|"0.0"|"0.0"|"253074.4"|"253074.4"|"-35809.1"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"11820.0"|"0.0"|"11820.0"|"0.0"|"0.0"|"6008.8"|"6008.8"|"-5811.2"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"11820.0"|"0.0"|"11820.0"|"0.0"|"0.0"|"6008.8"|"6008.8"|"-5811.2"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"159795.5"|"30393.6"|"190189.1"|"0.0"|"0.0"|"160191.1"|"160191.1"|"-29997.9"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"46324.4"|"0.0"|"46324.4"|"0.0"|"0.0"|"16326.5"|"16326.5"|"-29997.9"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"113471.1"|"30393.6"|"143864.7"|"0.0"|"0.0"|"143864.7"|"143864.7"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"80741.5"|"6132.9"|"86874.5"|"0.0"|"0.0"|"86874.5"|"86874.5"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1341"|"Compensación"|"80741.5"|"6132.9"|"86874.5"|"0.0"|"0.0"|"86874.5"|"86874.5"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"305334.6"|"36481.8"|"341816.4"|"0.0"|"0.0"|"341816.4"|"341816.4"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"305334.6"|"36481.8"|"341816.4"|"0.0"|"0.0"|"341816.4"|"341816.4"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"125791.9"|"19157.0"|"144949.0"|"0.0"|"0.0"|"144949.0"|"144949.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"93337.6"|"12990.3"|"106327.8"|"0.0"|"0.0"|"106327.8"|"106327.8"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"23271.5"|"-1710.3"|"21561.2"|"0.0"|"0.0"|"21561.2"|"21561.2"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"11006.8"|"1587.0"|"12593.8"|"0.0"|"0.0"|"12593.8"|"12593.8"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"51926.9"|"4457.9"|"56384.7"|"0.0"|"0.0"|"56384.7"|"56384.7"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"13904.0"|"-90.0"|"13814.1"|"0.0"|"0.0"|"13814.1"|"13814.1"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"1904.0"|"-90.0"|"1814.1"|"0.0"|"0.0"|"1814.1"|"1814.1"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"1904.0"|"-90.0"|"1814.1"|"0.0"|"0.0"|"1814.1"|"1814.1"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"111169.1"|"2313.7"|"113482.8"|"0.0"|"0.0"|"113482.8"|"113482.8"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"111169.1"|"2313.7"|"113482.8"|"0.0"|"0.0"|"113482.8"|"113482.8"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"111169.1"|"2313.7"|"113482.8"|"0.0"|"0.0"|"113482.8"|"113482.8"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"15874.2"|"-7966.4"|"7907.9"|"0.0"|"0.0"|"7907.9"|"7907.9"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"15874.2"|"-7966.4"|"7907.9"|"0.0"|"0.0"|"7907.9"|"7907.9"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"15874.2"|"-7966.4"|"7907.9"|"0.0"|"0.0"|"7907.9"|"7907.9"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"22235.3"|"-7259.2"|"14976.1"|"0.0"|"34.9"|"7983.9"|"7949.0"|"-6992.2"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"20000.0"|"-9433.8"|"10566.2"|"0.0"|"34.9"|"3574.0"|"3539.1"|"-6992.2"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"17000.0"|"-8845.8"|"8154.2"|"0.0"|"0.0"|"2504.1"|"2504.1"|"-5650.1"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"8500.0"|"-1886.6"|"6613.4"|"0.0"|"0.0"|"2150.8"|"2150.8"|"-4462.6"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"8500.0"|"-6959.2"|"1540.8"|"0.0"|"0.0"|"353.3"|"353.3"|"-1187.5"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"3000.0"|"-588.0"|"2412.0"|"0.0"|"34.9"|"1069.9"|"1035.0"|"-1342.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"3000.0"|"-588.0"|"2412.0"|"0.0"|"34.9"|"1069.9"|"1035.0"|"-1342.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"547.6"|"547.6"|"0.0"|"0.0"|"547.6"|"547.6"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"0.0"|"547.6"|"547.6"|"0.0"|"0.0"|"547.6"|"547.6"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"0.0"|"547.6"|"547.6"|"0.0"|"0.0"|"547.6"|"547.6"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"0.0"|"1627.0"|"1627.0"|"0.0"|"0.0"|"1627.0"|"1627.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"0.0"|"1627.0"|"1627.0"|"0.0"|"0.0"|"1627.0"|"1627.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"0.0"|"1627.0"|"1627.0"|"0.0"|"0.0"|"1627.0"|"1627.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"133313.0"|"25587.3"|"158900.4"|"0.0"|"4587.1"|"158900.4"|"154313.3"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"678.0"|"-678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"678.0"|"-678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"678.0"|"-678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"2000.0"|"-741.0"|"1259.0"|"0.0"|"338.0"|"1259.0"|"921.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"2000.0"|"-741.0"|"1259.0"|"0.0"|"338.0"|"1259.0"|"921.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"2000.0"|"-741.0"|"1259.0"|"0.0"|"338.0"|"1259.0"|"921.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"41344.6"|"14710.9"|"56055.5"|"0.0"|"3681.5"|"56055.5"|"52374.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"1876.6"|"-1852.5"|"24.1"|"0.0"|"0.0"|"24.1"|"24.1"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"1876.6"|"-1852.5"|"24.1"|"0.0"|"0.0"|"24.1"|"24.1"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"39468.0"|"16563.4"|"56031.4"|"0.0"|"3681.5"|"56031.4"|"52349.9"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"39468.0"|"16563.4"|"56031.4"|"0.0"|"3681.5"|"56031.4"|"52349.9"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"89290.5"|"12295.4"|"101585.9"|"0.0"|"567.6"|"101585.9"|"101018.3"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"70758.5"|"5941.1"|"76699.6"|"0.0"|"0.0"|"76699.6"|"76699.6"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"44276.4"|"-117.9"|"44158.5"|"0.0"|"0.0"|"44158.5"|"44158.5"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"26482.1"|"6059.0"|"32541.1"|"0.0"|"0.0"|"32541.1"|"32541.1"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"18532.0"|"6354.3"|"24886.3"|"0.0"|"567.6"|"24886.3"|"24318.7"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"18532.0"|"6354.3"|"24886.3"|"0.0"|"567.6"|"24886.3"|"24318.7"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"58289.7"|"-5935.5"|"52354.2"|"0.0"|"414.0"|"34139.2"|"33725.2"|"-18215.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"56565.8"|"-5935.5"|"50630.3"|"0.0"|"414.0"|"34139.2"|"33725.2"|"-16491.1"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"56565.8"|"-5935.5"|"50630.3"|"0.0"|"414.0"|"34139.2"|"33725.2"|"-16491.1"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"40000.0"|"-5935.5"|"34064.5"|"0.0"|"414.0"|"25841.3"|"25427.3"|"-8223.3"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"16565.8"|"0.0"|"16565.8"|"0.0"|"0.0"|"8297.9"|"8297.9"|"-8267.8"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1541662.8"|"49938.8"|"1591601.6"|"0.0"|"0.0"|"1576086.1"|"1576086.1"|"-15515.5"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1038133.2"|"-10141.4"|"1027991.8"|"0.0"|"0.0"|"1027991.8"|"1027991.8"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1110"|"Dietas"|"618388.9"|"0.1"|"618389.0"|"0.0"|"0.0"|"618389.0"|"618389.0"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1111"|"Dietas"|"618388.9"|"0.1"|"618389.0"|"0.0"|"0.0"|"618389.0"|"618389.0"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"419744.3"|"-10141.5"|"409602.8"|"0.0"|"0.0"|"409602.8"|"409602.8"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"419744.3"|"-10141.5"|"409602.8"|"0.0"|"0.0"|"409602.8"|"409602.8"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"124645.6"|"-146.2"|"124499.4"|"0.0"|"0.0"|"108983.9"|"108983.9"|"-15515.5"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"59845.6"|"64653.8"|"124499.4"|"0.0"|"0.0"|"108983.9"|"108983.9"|"-15515.5"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"15515.5"|"0.0"|"15515.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-15515.5"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"44330.1"|"64653.8"|"108983.9"|"0.0"|"0.0"|"108983.9"|"108983.9"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"64800.0"|"-64800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1341"|"Compensación"|"64800.0"|"-64800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"267715.0"|"68078.1"|"335793.0"|"0.0"|"0.0"|"335793.0"|"335793.0"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"267715.0"|"68078.1"|"335793.0"|"0.0"|"0.0"|"335793.0"|"335793.0"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"110293.3"|"32706.6"|"142999.9"|"0.0"|"0.0"|"142999.9"|"142999.9"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"81837.6"|"22614.1"|"104451.7"|"0.0"|"0.0"|"104451.7"|"104451.7"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"20404.3"|"810.7"|"21215.0"|"0.0"|"0.0"|"21215.0"|"21215.0"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"9650.6"|"2755.1"|"12405.7"|"0.0"|"0.0"|"12405.7"|"12405.7"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"45529.1"|"9191.7"|"54720.7"|"0.0"|"0.0"|"54720.7"|"54720.7"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"111169.1"|"-7851.7"|"103317.4"|"0.0"|"0.0"|"103317.4"|"103317.4"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"111169.1"|"-7851.7"|"103317.4"|"0.0"|"0.0"|"103317.4"|"103317.4"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"111169.1"|"-7851.7"|"103317.4"|"0.0"|"0.0"|"103317.4"|"103317.4"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"3595.2"|"3595.2"|"-6404.9"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"3595.2"|"3595.2"|"-6404.9"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"2176.4"|"2176.4"|"-2823.6"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"1268.4"|"1268.4"|"-731.6"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"908.0"|"908.0"|"-2092.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"230.0"|"230.0"|"-1770.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"230.0"|"230.0"|"-1770.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"1188.7"|"1188.7"|"-1811.3"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"1188.7"|"1188.7"|"-1811.3"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"116563.3"|"0.0"|"116563.3"|"0.0"|"0.0"|"89493.9"|"89493.9"|"-27069.5"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"35.0"|"35.0"|"0.0"|"0.0"|"35.0"|"35.0"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"0.0"|"35.0"|"35.0"|"0.0"|"0.0"|"35.0"|"35.0"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"0.0"|"35.0"|"35.0"|"0.0"|"0.0"|"35.0"|"35.0"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"31.0"|"31.0"|"-5969.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"31.0"|"31.0"|"-5969.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"31.0"|"31.0"|"-5969.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"36000.0"|"0.0"|"36000.0"|"0.0"|"0.0"|"20706.4"|"20706.4"|"-15293.6"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"153.9"|"153.9"|"-11846.1"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"153.9"|"153.9"|"-11846.1"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"20552.5"|"20552.5"|"-3447.5"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"20552.5"|"20552.5"|"-3447.5"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"74563.3"|"-35.0"|"74528.3"|"0.0"|"0.0"|"68721.4"|"68721.4"|"-5806.9"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"44563.3"|"17019.8"|"61583.1"|"0.0"|"0.0"|"61490.2"|"61490.2"|"-92.9"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"34883.4"|"0.0"|"34883.4"|"0.0"|"0.0"|"34790.5"|"34790.5"|"-92.9"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"9679.9"|"17019.8"|"26699.7"|"0.0"|"0.0"|"26699.7"|"26699.7"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"30000.0"|"-17054.8"|"12945.2"|"0.0"|"0.0"|"7231.2"|"7231.2"|"-5714.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"30000.0"|"-17054.8"|"12945.2"|"0.0"|"0.0"|"7231.2"|"7231.2"|"-5714.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"40000.0"|"0.0"|"40000.0"|"0.0"|"0.0"|"26389.0"|"26389.0"|"-13611.1"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"40000.0"|"0.0"|"40000.0"|"0.0"|"0.0"|"26389.0"|"26389.0"|"-13611.1"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"40000.0"|"0.0"|"40000.0"|"0.0"|"0.0"|"26389.0"|"26389.0"|"-13611.1"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"40000.0"|"0.0"|"40000.0"|"0.0"|"0.0"|"26389.0"|"26389.0"|"-13611.1"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1495999.0"|"157667.0"|"1653666.0"|"0.0"|"0.0"|"1629111.4"|"1629111.4"|"-24554.6"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1038133.2"|"34676.4"|"1072809.6"|"0.0"|"0.0"|"1072809.6"|"1072809.6"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1110"|"Dietas"|"618388.9"|"0.1"|"618389.0"|"0.0"|"0.0"|"618389.0"|"618389.0"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1111"|"Dietas"|"618388.9"|"0.1"|"618389.0"|"0.0"|"0.0"|"618389.0"|"618389.0"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"419744.3"|"34676.3"|"454420.6"|"0.0"|"0.0"|"454420.6"|"454420.6"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"419744.3"|"34676.3"|"454420.6"|"0.0"|"0.0"|"454420.6"|"454420.6"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"94710.6"|"43298.5"|"138009.1"|"0.0"|"0.0"|"113454.5"|"113454.5"|"-24554.6"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"94710.6"|"43298.5"|"138009.1"|"0.0"|"0.0"|"113454.5"|"113454.5"|"-24554.6"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"24554.6"|"0.0"|"24554.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-24554.6"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"70156.0"|"43298.5"|"113454.5"|"0.0"|"0.0"|"113454.5"|"113454.5"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"251986.1"|"82882.0"|"334868.1"|"0.0"|"0.0"|"334868.1"|"334868.1"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"251986.1"|"82882.0"|"334868.1"|"0.0"|"0.0"|"334868.1"|"334868.1"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"103813.3"|"38725.0"|"142538.3"|"0.0"|"0.0"|"142538.3"|"142538.3"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"77029.4"|"27079.5"|"104108.9"|"0.0"|"0.0"|"104108.9"|"104108.9"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"19205.5"|"1909.6"|"21115.1"|"0.0"|"0.0"|"21115.1"|"21115.1"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"9083.6"|"3248.5"|"12332.1"|"0.0"|"0.0"|"12332.1"|"12332.1"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"42854.2"|"11919.5"|"54773.6"|"0.0"|"0.0"|"54773.6"|"54773.6"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"111169.1"|"-3190.0"|"107979.1"|"0.0"|"0.0"|"107979.1"|"107979.1"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"111169.1"|"-3190.0"|"107979.1"|"0.0"|"0.0"|"107979.1"|"107979.1"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"111169.1"|"-3190.0"|"107979.1"|"0.0"|"0.0"|"107979.1"|"107979.1"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"1391.0"|"1391.0"|"-8609.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"5800.0"|"0.0"|"5800.0"|"0.0"|"0.0"|"1391.0"|"1391.0"|"-4409.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5800.0"|"-278.0"|"5522.0"|"0.0"|"0.0"|"1113.0"|"1113.0"|"-4409.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5800.0"|"-278.0"|"5522.0"|"0.0"|"0.0"|"1113.0"|"1113.0"|"-4409.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"278.0"|"278.0"|"0.0"|"0.0"|"278.0"|"278.0"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"278.0"|"278.0"|"0.0"|"0.0"|"278.0"|"278.0"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"4200.0"|"0.0"|"4200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4200.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"4200.0"|"0.0"|"4200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4200.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"4200.0"|"0.0"|"4200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4200.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"131110.0"|"0.0"|"131110.0"|"0.0"|"0.0"|"115308.8"|"115308.8"|"-15801.1"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"25000.0"|"-1193.0"|"23807.0"|"0.0"|"0.0"|"19371.6"|"19371.6"|"-4435.4"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"25000.0"|"-1193.0"|"23807.0"|"0.0"|"0.0"|"19371.6"|"19371.6"|"-4435.4"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"25000.0"|"-1193.0"|"23807.0"|"0.0"|"0.0"|"19371.6"|"19371.6"|"-4435.4"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"36000.0"|"-10432.3"|"25567.8"|"0.0"|"0.0"|"24665.0"|"24665.0"|"-902.8"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"36000.0"|"-10432.3"|"25567.8"|"0.0"|"0.0"|"24665.0"|"24665.0"|"-902.8"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"36000.0"|"-10432.3"|"25567.8"|"0.0"|"0.0"|"24665.0"|"24665.0"|"-902.8"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"70110.0"|"11625.3"|"81735.2"|"0.0"|"0.0"|"71272.3"|"71272.3"|"-10463.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"51610.0"|"11203.3"|"62813.3"|"0.0"|"0.0"|"62722.8"|"62722.8"|"-90.5"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"33985.3"|"0.0"|"33985.3"|"0.0"|"0.0"|"33894.8"|"33894.8"|"-90.5"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"17624.6"|"11203.3"|"28828.0"|"0.0"|"0.0"|"28828.0"|"28828.0"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"18500.0"|"421.9"|"18921.9"|"0.0"|"0.0"|"8549.5"|"8549.5"|"-10372.5"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"18500.0"|"421.9"|"18921.9"|"0.0"|"0.0"|"8549.5"|"8549.5"|"-10372.5"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"1000.0"|"1000.0"|"-14000.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"1000.0"|"1000.0"|"-14000.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"1000.0"|"1000.0"|"-14000.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"1000.0"|"1000.0"|"-14000.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1754626.9"|"156671.9"|"1911298.8"|"0.0"|"0.0"|"1887894.2"|"1887894.2"|"-23404.6"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1233023.2"|"50768.9"|"1283792.1"|"0.0"|"0.0"|"1283792.1"|"1283792.1"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1110"|"Dietas"|"618388.9"|"0.1"|"618389.0"|"0.0"|"0.0"|"618389.0"|"618389.0"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1111"|"Dietas"|"618388.9"|"0.1"|"618389.0"|"0.0"|"0.0"|"618389.0"|"618389.0"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"614634.2"|"50768.8"|"665403.0"|"0.0"|"0.0"|"665403.0"|"665403.0"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"614634.2"|"50768.8"|"665403.0"|"0.0"|"0.0"|"665403.0"|"665403.0"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"90275.0"|"68256.8"|"158531.8"|"0.0"|"0.0"|"135127.2"|"135127.2"|"-23404.6"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"90275.0"|"68256.8"|"158531.8"|"0.0"|"0.0"|"135127.2"|"135127.2"|"-23404.6"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"23404.6"|"0.0"|"23404.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-23404.6"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"66870.4"|"68256.8"|"135127.2"|"0.0"|"0.0"|"135127.2"|"135127.2"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"299291.6"|"41433.7"|"340725.4"|"0.0"|"0.0"|"340725.4"|"340725.4"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"299291.6"|"41433.7"|"340725.4"|"0.0"|"0.0"|"340725.4"|"340725.4"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"123302.3"|"21671.9"|"144974.2"|"0.0"|"0.0"|"144974.2"|"144974.2"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"91490.3"|"14426.3"|"105916.6"|"0.0"|"0.0"|"105916.6"|"105916.6"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"22810.9"|"-1395.3"|"21415.6"|"0.0"|"0.0"|"21415.6"|"21415.6"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"10789.0"|"1827.4"|"12616.4"|"0.0"|"0.0"|"12616.4"|"12616.4"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"50899.2"|"4903.5"|"55802.7"|"0.0"|"0.0"|"55802.7"|"55802.7"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"132037.1"|"-3787.6"|"128249.5"|"0.0"|"0.0"|"128249.5"|"128249.5"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"132037.1"|"-3787.6"|"128249.5"|"0.0"|"0.0"|"128249.5"|"128249.5"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"132037.1"|"-3787.6"|"128249.5"|"0.0"|"0.0"|"128249.5"|"128249.5"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"10000.0"|"-5423.5"|"4576.5"|"0.0"|"2297.0"|"3933.5"|"1636.5"|"-643.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"10000.0"|"-6706.0"|"3294.0"|"0.0"|"1499.0"|"2651.0"|"1152.0"|"-643.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"10000.0"|"-8238.0"|"1762.0"|"0.0"|"0.0"|"1119.0"|"1119.0"|"-643.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"10000.0"|"-8238.0"|"1762.0"|"0.0"|"0.0"|"1119.0"|"1119.0"|"-643.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"0.0"|"1499.0"|"1499.0"|"0.0"|"1499.0"|"1499.0"|"0.0"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"0.0"|"1499.0"|"1499.0"|"0.0"|"1499.0"|"1499.0"|"0.0"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"33.0"|"33.0"|"0.0"|"0.0"|"33.0"|"33.0"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"33.0"|"33.0"|"0.0"|"0.0"|"33.0"|"33.0"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"1282.5"|"1282.5"|"0.0"|"798.0"|"1282.5"|"484.5"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"46.5"|"46.5"|"0.0"|"0.0"|"46.5"|"46.5"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"46.5"|"46.5"|"0.0"|"0.0"|"46.5"|"46.5"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"0.0"|"1236.0"|"1236.0"|"0.0"|"798.0"|"1236.0"|"438.0"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2483"|"Arboles y plantas de ornato"|"0.0"|"1236.0"|"1236.0"|"0.0"|"798.0"|"1236.0"|"438.0"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"105613.9"|"8440.4"|"114054.3"|"0.0"|"1558.0"|"114054.3"|"112496.3"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"46000.0"|"-18627.8"|"27372.2"|"0.0"|"1239.9"|"27372.2"|"26132.3"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"46000.0"|"-18627.8"|"27372.2"|"0.0"|"1239.9"|"27372.2"|"26132.3"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"46000.0"|"-18627.8"|"27372.2"|"0.0"|"1239.9"|"27372.2"|"26132.3"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"59613.9"|"27068.3"|"86682.2"|"0.0"|"318.1"|"86682.2"|"86364.1"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"55613.9"|"17204.0"|"72817.9"|"0.0"|"0.0"|"72817.9"|"72817.9"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"39699.0"|"-105.7"|"39593.3"|"0.0"|"0.0"|"39593.3"|"39593.3"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"15914.9"|"17309.7"|"33224.6"|"0.0"|"0.0"|"33224.6"|"33224.6"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"4000.0"|"9864.2"|"13864.2"|"0.0"|"318.1"|"13864.2"|"13546.1"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"4000.0"|"9864.2"|"13864.2"|"0.0"|"318.1"|"13864.2"|"13546.1"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"20000.0"|"0.0"|"20000.0"|"0.0"|"1145.0"|"19468.7"|"18323.7"|"-531.3"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"20000.0"|"0.0"|"20000.0"|"0.0"|"1145.0"|"19468.7"|"18323.7"|"-531.3"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"20000.0"|"0.0"|"20000.0"|"0.0"|"1145.0"|"19468.7"|"18323.7"|"-531.3"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"20000.0"|"0.0"|"20000.0"|"0.0"|"1145.0"|"19468.7"|"18323.7"|"-531.3"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1363775.0"|"438666.2"|"1802441.2"|"0.0"|"0.0"|"1802441.2"|"1802441.2"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"963185.6"|"189619.6"|"1152805.2"|"0.0"|"0.0"|"1152805.2"|"1152805.2"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1110"|"Dietas"|"618388.9"|"0.1"|"618389.0"|"0.0"|"0.0"|"618389.0"|"618389.0"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1111"|"Dietas"|"618388.9"|"0.1"|"618389.0"|"0.0"|"0.0"|"618389.0"|"618389.0"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"344796.7"|"189619.5"|"534416.2"|"0.0"|"0.0"|"534416.2"|"534416.2"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"344796.7"|"189619.5"|"534416.2"|"0.0"|"0.0"|"534416.2"|"534416.2"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"63642.2"|"138230.6"|"201872.9"|"0.0"|"0.0"|"201872.9"|"201872.9"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"9771.9"|"9771.9"|"0.0"|"0.0"|"9771.9"|"9771.9"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"0.0"|"9771.9"|"9771.9"|"0.0"|"0.0"|"9771.9"|"9771.9"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"63642.2"|"111608.8"|"175251.0"|"0.0"|"0.0"|"175251.0"|"175251.0"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"16499.8"|"2667.5"|"19167.3"|"0.0"|"0.0"|"19167.3"|"19167.3"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"47142.4"|"108941.3"|"156083.7"|"0.0"|"0.0"|"156083.7"|"156083.7"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"16850.0"|"16850.0"|"0.0"|"0.0"|"16850.0"|"16850.0"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"16850.0"|"16850.0"|"0.0"|"0.0"|"16850.0"|"16850.0"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"233794.1"|"101879.0"|"335673.1"|"0.0"|"0.0"|"335673.1"|"335673.1"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"233794.1"|"101879.0"|"335673.1"|"0.0"|"0.0"|"335673.1"|"335673.1"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"96318.6"|"46643.0"|"142961.6"|"0.0"|"0.0"|"142961.6"|"142961.6"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"71468.4"|"32954.8"|"104423.2"|"0.0"|"0.0"|"104423.2"|"104423.2"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"17818.9"|"3306.5"|"21125.4"|"0.0"|"0.0"|"21125.4"|"21125.4"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"8427.8"|"3964.6"|"12392.4"|"0.0"|"0.0"|"12392.4"|"12392.4"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"39760.3"|"15010.1"|"54770.5"|"0.0"|"0.0"|"54770.5"|"54770.5"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"2129.7"|"2129.7"|"0.0"|"0.0"|"2129.7"|"2129.7"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"0.0"|"2129.7"|"2129.7"|"0.0"|"0.0"|"2129.7"|"2129.7"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"0.0"|"2129.7"|"2129.7"|"0.0"|"0.0"|"2129.7"|"2129.7"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"103153.1"|"-1167.5"|"101985.6"|"0.0"|"0.0"|"101985.6"|"101985.6"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"103153.1"|"-1167.5"|"101985.6"|"0.0"|"0.0"|"101985.6"|"101985.6"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"103153.1"|"-1167.5"|"101985.6"|"0.0"|"0.0"|"101985.6"|"101985.6"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"0.0"|"7974.7"|"7974.7"|"0.0"|"0.0"|"7974.7"|"7974.7"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"0.0"|"7974.7"|"7974.7"|"0.0"|"0.0"|"7974.7"|"7974.7"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"0.0"|"7974.7"|"7974.7"|"0.0"|"0.0"|"7974.7"|"7974.7"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"5000.0"|"-4930.5"|"69.5"|"0.0"|"0.0"|"69.5"|"69.5"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"5000.0"|"-4930.5"|"69.5"|"0.0"|"0.0"|"69.5"|"69.5"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5000.0"|"-4930.5"|"69.5"|"0.0"|"0.0"|"69.5"|"69.5"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"5000.0"|"-4930.5"|"69.5"|"0.0"|"0.0"|"69.5"|"69.5"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"122580.1"|"38566.9"|"161147.0"|"0.0"|"0.0"|"157675.5"|"157675.5"|"-3471.4"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"70000.0"|"17678.2"|"87678.2"|"0.0"|"0.0"|"87678.2"|"87678.2"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"70000.0"|"17678.2"|"87678.2"|"0.0"|"0.0"|"87678.2"|"87678.2"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"70000.0"|"17678.2"|"87678.2"|"0.0"|"0.0"|"87678.2"|"87678.2"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"52580.1"|"20888.7"|"73468.8"|"0.0"|"0.0"|"69997.4"|"69997.4"|"-3471.4"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"42580.1"|"23229.7"|"65809.8"|"0.0"|"0.0"|"65727.8"|"65727.8"|"-82.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"30804.8"|"0.0"|"30804.8"|"0.0"|"0.0"|"30722.8"|"30722.8"|"-82.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"11775.2"|"23229.7"|"35005.0"|"0.0"|"0.0"|"35005.0"|"35005.0"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"10000.0"|"-2341.0"|"7659.0"|"0.0"|"0.0"|"4269.6"|"4269.6"|"-3389.4"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"10000.0"|"-2341.0"|"7659.0"|"0.0"|"0.0"|"4269.6"|"4269.6"|"-3389.4"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"12310.7"|"12310.7"|"-12689.3"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"12310.7"|"12310.7"|"-12689.3"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"12310.7"|"12310.7"|"-12689.3"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"12310.7"|"12310.7"|"-12689.3"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1702183.7"|"140798.2"|"1842981.9"|"0.0"|"0.0"|"1812075.4"|"1812075.4"|"-30906.5"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1113080.8"|"57271.3"|"1170352.1"|"0.0"|"0.0"|"1170352.1"|"1170352.1"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1110"|"Dietas"|"618388.9"|"0.1"|"618389.0"|"0.0"|"0.0"|"618389.0"|"618389.0"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1111"|"Dietas"|"618388.9"|"0.1"|"618389.0"|"0.0"|"0.0"|"618389.0"|"618389.0"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"494691.8"|"57271.2"|"551963.1"|"0.0"|"0.0"|"551963.1"|"551963.1"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"494691.8"|"57271.2"|"551963.1"|"0.0"|"0.0"|"551963.1"|"551963.1"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"184010.9"|"30979.6"|"214990.5"|"0.0"|"0.0"|"184084.0"|"184084.0"|"-30906.5"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"119210.9"|"33679.6"|"152890.5"|"0.0"|"0.0"|"121984.0"|"121984.0"|"-30906.5"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"30906.5"|"0.0"|"30906.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-30906.5"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"88304.4"|"33679.6"|"121984.0"|"0.0"|"0.0"|"121984.0"|"121984.0"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"64800.0"|"-2700.0"|"62100.0"|"0.0"|"0.0"|"62100.0"|"62100.0"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1341"|"Compensación"|"64800.0"|"-2700.0"|"62100.0"|"0.0"|"0.0"|"62100.0"|"62100.0"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"285907.0"|"54251.4"|"340158.4"|"0.0"|"0.0"|"340158.4"|"340158.4"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"285907.0"|"54251.4"|"340158.4"|"0.0"|"0.0"|"340158.4"|"340158.4"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"117788.0"|"26773.5"|"144561.5"|"0.0"|"0.0"|"144561.5"|"144561.5"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"87398.8"|"18211.7"|"105610.4"|"0.0"|"0.0"|"105610.4"|"105610.4"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"21790.8"|"-460.2"|"21330.6"|"0.0"|"0.0"|"21330.6"|"21330.6"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"10306.4"|"2277.9"|"12584.3"|"0.0"|"0.0"|"12584.3"|"12584.3"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"48622.9"|"7448.6"|"56071.5"|"0.0"|"0.0"|"56071.5"|"56071.5"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"119185.1"|"-1704.1"|"117481.0"|"0.0"|"0.0"|"117481.0"|"117481.0"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"119185.1"|"-1704.1"|"117481.0"|"0.0"|"0.0"|"117481.0"|"117481.0"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"119185.1"|"-1704.1"|"117481.0"|"0.0"|"0.0"|"117481.0"|"117481.0"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"2340.4"|"2340.4"|"-7659.6"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"10000.0"|"-370.0"|"9630.0"|"0.0"|"0.0"|"1970.4"|"1970.4"|"-7659.6"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"6700.0"|"-370.0"|"6330.0"|"0.0"|"0.0"|"1092.0"|"1092.0"|"-5238.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"3400.0"|"-370.0"|"3030.0"|"0.0"|"0.0"|"1092.0"|"1092.0"|"-1938.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"3300.0"|"0.0"|"3300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3300.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"3300.0"|"0.0"|"3300.0"|"0.0"|"0.0"|"878.4"|"878.4"|"-2421.6"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"3300.0"|"0.0"|"3300.0"|"0.0"|"0.0"|"878.4"|"878.4"|"-2421.6"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"370.0"|"370.0"|"0.0"|"0.0"|"370.0"|"370.0"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"0.0"|"370.0"|"370.0"|"0.0"|"0.0"|"370.0"|"370.0"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"0.0"|"370.0"|"370.0"|"0.0"|"0.0"|"370.0"|"370.0"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"125961.7"|"29196.3"|"155158.0"|"0.0"|"0.0"|"149887.6"|"149887.6"|"-5270.4"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"4833.3"|"4833.3"|"-5166.7"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"4833.3"|"4833.3"|"-5166.7"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"4833.3"|"4833.3"|"-5166.7"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"54000.0"|"19004.6"|"73004.6"|"0.0"|"0.0"|"73004.6"|"73004.6"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"54000.0"|"19004.6"|"73004.6"|"0.0"|"0.0"|"73004.6"|"73004.6"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"54000.0"|"19004.6"|"73004.6"|"0.0"|"0.0"|"73004.6"|"73004.6"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"61961.7"|"10191.7"|"72153.4"|"0.0"|"0.0"|"72049.8"|"72049.8"|"-103.6"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"60961.7"|"8021.0"|"68982.6"|"0.0"|"0.0"|"68879.0"|"68879.0"|"-103.6"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"38912.8"|"0.0"|"38912.8"|"0.0"|"0.0"|"38809.1"|"38809.1"|"-103.6"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"22048.9"|"8021.0"|"30069.9"|"0.0"|"0.0"|"30069.9"|"30069.9"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"1000.0"|"2170.8"|"3170.8"|"0.0"|"0.0"|"3170.8"|"3170.8"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"1000.0"|"2170.8"|"3170.8"|"0.0"|"0.0"|"3170.8"|"3170.8"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"45000.0"|"0.0"|"45000.0"|"0.0"|"0.0"|"24674.1"|"24674.1"|"-20325.9"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"45000.0"|"0.0"|"45000.0"|"0.0"|"0.0"|"24674.1"|"24674.1"|"-20325.9"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"45000.0"|"0.0"|"45000.0"|"0.0"|"0.0"|"24674.1"|"24674.1"|"-20325.9"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"45000.0"|"0.0"|"45000.0"|"0.0"|"0.0"|"24674.1"|"24674.1"|"-20325.9"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2852386.1"|"-61801.7"|"2790584.4"|"0.0"|"0.0"|"2625490.0"|"2625490.0"|"-165094.4"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1594152.6"|"-53607.3"|"1540545.3"|"0.0"|"0.0"|"1540545.3"|"1540545.3"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1594152.6"|"-53607.3"|"1540545.3"|"0.0"|"0.0"|"1540545.3"|"1540545.3"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"1594152.6"|"-53607.3"|"1540545.3"|"0.0"|"0.0"|"1540545.3"|"1540545.3"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"570643.9"|"46165.7"|"616809.5"|"0.0"|"0.0"|"529133.3"|"529133.3"|"-87676.2"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"130092.0"|"0.0"|"130092.0"|"0.0"|"0.0"|"48593.5"|"48593.5"|"-81498.5"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"130092.0"|"0.0"|"130092.0"|"0.0"|"0.0"|"48593.5"|"48593.5"|"-81498.5"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"345448.5"|"51192.4"|"396640.9"|"0.0"|"0.0"|"390463.3"|"390463.3"|"-6177.7"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"118116.7"|"0.0"|"118116.7"|"0.0"|"0.0"|"111939.0"|"111939.0"|"-6177.7"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"227331.8"|"51192.4"|"278524.2"|"0.0"|"0.0"|"278524.2"|"278524.2"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"95103.4"|"-5026.8"|"90076.6"|"0.0"|"0.0"|"90076.6"|"90076.6"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1341"|"Compensación"|"95103.4"|"-5026.8"|"90076.6"|"0.0"|"0.0"|"90076.6"|"90076.6"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"410033.0"|"-52054.1"|"357979.0"|"0.0"|"0.0"|"357979.0"|"357979.0"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"410033.0"|"-52054.1"|"357979.0"|"0.0"|"0.0"|"357979.0"|"357979.0"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"168925.6"|"-17235.4"|"151690.2"|"0.0"|"0.0"|"151690.2"|"151690.2"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"125342.8"|"-13842.5"|"111500.3"|"0.0"|"0.0"|"111500.3"|"111500.3"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"31251.2"|"-8633.3"|"22617.9"|"0.0"|"0.0"|"22617.9"|"22617.9"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"14781.0"|"-1632.4"|"13148.6"|"0.0"|"0.0"|"13148.6"|"13148.6"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"69732.5"|"-10710.5"|"59022.0"|"0.0"|"0.0"|"59022.0"|"59022.0"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"98033.7"|"45.7"|"98079.5"|"0.0"|"0.0"|"88079.5"|"88079.5"|"-10000.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"14033.7"|"45.7"|"14079.5"|"0.0"|"0.0"|"14079.5"|"14079.5"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"14033.7"|"45.7"|"14079.5"|"0.0"|"0.0"|"14079.5"|"14079.5"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"84000.0"|"0.0"|"84000.0"|"0.0"|"0.0"|"74000.0"|"74000.0"|"-10000.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"84000.0"|"0.0"|"84000.0"|"0.0"|"0.0"|"74000.0"|"74000.0"|"-10000.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"60999.7"|"-2351.7"|"58648.0"|"0.0"|"0.0"|"58648.0"|"58648.0"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"60999.7"|"-2351.7"|"58648.0"|"0.0"|"0.0"|"58648.0"|"58648.0"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"60999.7"|"-2351.7"|"58648.0"|"0.0"|"0.0"|"58648.0"|"58648.0"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"118523.2"|"0.0"|"118523.2"|"0.0"|"0.0"|"51105.0"|"51105.0"|"-67418.2"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"118523.2"|"0.0"|"118523.2"|"0.0"|"0.0"|"51105.0"|"51105.0"|"-67418.2"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"118523.2"|"0.0"|"118523.2"|"0.0"|"0.0"|"51105.0"|"51105.0"|"-67418.2"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"15647.0"|"0.0"|"15647.1"|"0.0"|"0.0"|"15647.1"|"15647.1"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"15647.0"|"0.0"|"15647.1"|"0.0"|"0.0"|"15647.1"|"15647.1"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"15647.0"|"0.0"|"15647.1"|"0.0"|"0.0"|"15647.1"|"15647.1"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"15647.0"|"0.0"|"15647.1"|"0.0"|"0.0"|"15647.1"|"15647.1"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"127274.8"|"0.0"|"127274.8"|"0.0"|"0.0"|"115547.2"|"115547.2"|"-11727.6"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"4745.8"|"0.0"|"4745.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-4745.8"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"4745.8"|"0.0"|"4745.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-4745.8"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"4745.8"|"0.0"|"4745.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-4745.8"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"13135.6"|"-6184.7"|"6950.8"|"0.0"|"0.0"|"168.5"|"168.5"|"-6782.3"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"13135.6"|"-6184.7"|"6950.8"|"0.0"|"0.0"|"168.5"|"168.5"|"-6782.3"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"13135.6"|"-6184.7"|"6950.8"|"0.0"|"0.0"|"168.5"|"168.5"|"-6782.3"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"109393.4"|"6184.7"|"115578.2"|"0.0"|"0.0"|"115378.7"|"115378.7"|"-199.5"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"109393.4"|"6184.7"|"115578.2"|"0.0"|"0.0"|"115378.7"|"115378.7"|"-199.5"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"74919.5"|"0.0"|"74919.5"|"0.0"|"0.0"|"74720.0"|"74720.0"|"-199.5"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"34474.0"|"6184.7"|"40658.7"|"0.0"|"0.0"|"40658.7"|"40658.7"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"128028.5"|"0.0"|"128028.5"|"0.0"|"0.0"|"52584.0"|"52584.0"|"-75444.5"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"115960.7"|"0.0"|"115960.7"|"0.0"|"0.0"|"52584.0"|"52584.0"|"-63376.7"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"115960.7"|"0.0"|"115960.7"|"0.0"|"0.0"|"52584.0"|"52584.0"|"-63376.7"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"115960.7"|"0.0"|"115960.7"|"0.0"|"0.0"|"52584.0"|"52584.0"|"-63376.7"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"12067.8"|"0.0"|"12067.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-12067.8"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"12067.8"|"0.0"|"12067.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-12067.8"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"12067.8"|"0.0"|"12067.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-12067.8"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"4045803.3"|"-1009523.9"|"3036279.3"|"0.0"|"0.0"|"2745483.2"|"2745483.2"|"-290796.2"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"2188925.2"|"-591728.7"|"1597196.5"|"0.0"|"0.0"|"1597196.5"|"1597196.5"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"2188925.2"|"-591728.7"|"1597196.5"|"0.0"|"0.0"|"1597196.5"|"1597196.5"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"2188925.2"|"-591728.7"|"1597196.5"|"0.0"|"0.0"|"1597196.5"|"1597196.5"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"920417.8"|"-184470.9"|"735946.9"|"0.0"|"0.0"|"494515.9"|"494515.9"|"-241431.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"230592.0"|"0.0"|"230592.0"|"0.0"|"0.0"|"68458.6"|"68458.6"|"-162133.4"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"230592.0"|"0.0"|"230592.0"|"0.0"|"0.0"|"68458.6"|"68458.6"|"-162133.4"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"651425.8"|"-171320.9"|"480104.9"|"0.0"|"0.0"|"400807.4"|"400807.4"|"-79297.6"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"231883.2"|"0.0"|"231883.2"|"0.0"|"0.0"|"152585.7"|"152585.7"|"-79297.6"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"419542.6"|"-171320.9"|"248221.7"|"0.0"|"0.0"|"248221.7"|"248221.7"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"38400.0"|"-13150.0"|"25250.0"|"0.0"|"0.0"|"25250.0"|"25250.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1341"|"Compensación"|"38400.0"|"-13150.0"|"25250.0"|"0.0"|"0.0"|"25250.0"|"25250.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"540638.5"|"-175079.3"|"365559.3"|"0.0"|"0.0"|"365559.3"|"365559.3"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"540638.5"|"-175079.3"|"365559.3"|"0.0"|"0.0"|"365559.3"|"365559.3"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"222732.5"|"-68729.0"|"154003.5"|"0.0"|"0.0"|"154003.5"|"154003.5"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"165267.5"|"-51058.0"|"114209.5"|"0.0"|"0.0"|"114209.5"|"114209.5"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"41205.5"|"-17810.4"|"23395.1"|"0.0"|"0.0"|"23395.1"|"23395.1"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"19489.1"|"-6017.6"|"13471.5"|"0.0"|"0.0"|"13471.5"|"13471.5"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"91944.0"|"-31464.3"|"60479.7"|"0.0"|"0.0"|"60479.7"|"60479.7"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"156504.3"|"-20000.0"|"136504.3"|"0.0"|"0.0"|"126174.9"|"126174.9"|"-10329.5"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"24504.3"|"0.0"|"24504.3"|"0.0"|"0.0"|"14174.9"|"14174.9"|"-10329.5"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"24504.3"|"0.0"|"24504.3"|"0.0"|"0.0"|"14174.9"|"14174.9"|"-10329.5"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"132000.0"|"-20000.0"|"112000.0"|"0.0"|"0.0"|"112000.0"|"112000.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1595"|"Despensa"|"132000.0"|"-20000.0"|"112000.0"|"0.0"|"0.0"|"112000.0"|"112000.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"42801.7"|"55337.1"|"98138.8"|"0.0"|"0.0"|"98138.8"|"98138.8"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"42801.7"|"55337.1"|"98138.8"|"0.0"|"0.0"|"98138.8"|"98138.8"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"42801.7"|"55337.1"|"98138.8"|"0.0"|"0.0"|"98138.8"|"98138.8"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"196515.7"|"-93582.2"|"102933.6"|"0.0"|"0.0"|"63897.9"|"63897.9"|"-39035.7"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"196515.7"|"-93582.2"|"102933.6"|"0.0"|"0.0"|"63897.9"|"63897.9"|"-39035.7"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"196515.7"|"-93582.2"|"102933.6"|"0.0"|"0.0"|"63897.9"|"63897.9"|"-39035.7"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"24588.2"|"0.0"|"24588.2"|"0.0"|"0.0"|"24588.2"|"24588.2"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"24588.2"|"0.0"|"24588.2"|"0.0"|"0.0"|"24588.2"|"24588.2"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"24588.2"|"0.0"|"24588.2"|"0.0"|"0.0"|"24588.2"|"24588.2"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"24588.2"|"0.0"|"24588.2"|"0.0"|"0.0"|"24588.2"|"24588.2"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"195725.9"|"115235.0"|"310960.9"|"0.0"|"0.0"|"251031.2"|"251031.2"|"-59929.7"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"7457.6"|"0.0"|"7457.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-7457.6"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"7457.6"|"0.0"|"7457.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-7457.6"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"7457.6"|"0.0"|"7457.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-7457.6"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"0.0"|"115235.0"|"115235.0"|"0.0"|"0.0"|"115235.0"|"115235.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"115235.0"|"115235.0"|"0.0"|"0.0"|"115235.0"|"115235.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"0.0"|"115235.0"|"115235.0"|"0.0"|"0.0"|"115235.0"|"115235.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"20641.7"|"0.0"|"20641.7"|"0.0"|"0.0"|"264.8"|"264.8"|"-20376.9"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"20641.7"|"0.0"|"20641.7"|"0.0"|"0.0"|"264.8"|"264.8"|"-20376.9"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"20641.7"|"0.0"|"20641.7"|"0.0"|"0.0"|"264.8"|"264.8"|"-20376.9"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"167626.6"|"0.0"|"167626.6"|"0.0"|"0.0"|"135531.4"|"135531.4"|"-32095.2"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"167626.6"|"0.0"|"167626.6"|"0.0"|"0.0"|"135531.4"|"135531.4"|"-32095.2"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"109337.6"|"0.0"|"109337.6"|"0.0"|"0.0"|"109046.5"|"109046.5"|"-291.1"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"58288.9"|"0.0"|"58288.9"|"0.0"|"0.0"|"26484.9"|"26484.9"|"-31804.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"201187.7"|"0.0"|"201187.7"|"0.0"|"0.0"|"90303.8"|"90303.8"|"-110883.9"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"182224.0"|"0.0"|"182224.0"|"0.0"|"0.0"|"90303.8"|"90303.8"|"-91920.1"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"182224.0"|"0.0"|"182224.0"|"0.0"|"0.0"|"90303.8"|"90303.8"|"-91920.1"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"182224.0"|"0.0"|"182224.0"|"0.0"|"0.0"|"90303.8"|"90303.8"|"-91920.1"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"18963.7"|"0.0"|"18963.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-18963.7"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"18963.7"|"0.0"|"18963.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-18963.7"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"18963.7"|"0.0"|"18963.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-18963.7"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1746439.7"|"-53545.1"|"1692894.6"|"0.0"|"0.0"|"1654040.8"|"1654040.8"|"-38853.8"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1093658.8"|"-89119.3"|"1004539.4"|"0.0"|"0.0"|"1004539.4"|"1004539.4"|"0.0"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1093658.8"|"-89119.3"|"1004539.4"|"0.0"|"0.0"|"1004539.4"|"1004539.4"|"0.0"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"1093658.8"|"-89119.3"|"1004539.4"|"0.0"|"0.0"|"1004539.4"|"1004539.4"|"0.0"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"239448.3"|"11822.7"|"251271.0"|"0.0"|"0.0"|"212417.2"|"212417.2"|"-38853.8"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"35484.0"|"0.0"|"35484.0"|"0.0"|"0.0"|"11430.5"|"11430.5"|"-24053.5"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"35484.0"|"0.0"|"35484.0"|"0.0"|"0.0"|"11430.5"|"11430.5"|"-24053.5"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"130460.9"|"28585.8"|"159046.7"|"0.0"|"0.0"|"144246.4"|"144246.4"|"-14800.3"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"40001.5"|"0.0"|"40001.5"|"0.0"|"0.0"|"25201.2"|"25201.2"|"-14800.3"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"90459.4"|"28585.8"|"119045.2"|"0.0"|"0.0"|"119045.2"|"119045.2"|"0.0"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"73503.4"|"-16763.1"|"56740.3"|"0.0"|"0.0"|"56740.3"|"56740.3"|"0.0"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1341"|"Compensación"|"73503.4"|"-16763.1"|"56740.3"|"0.0"|"0.0"|"56740.3"|"56740.3"|"0.0"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"283305.2"|"49948.8"|"333254.0"|"0.0"|"0.0"|"333254.0"|"333254.0"|"0.0"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"283305.2"|"49948.8"|"333254.0"|"0.0"|"0.0"|"333254.0"|"333254.0"|"0.0"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"116716.2"|"26073.4"|"142789.6"|"0.0"|"0.0"|"142789.6"|"142789.6"|"0.0"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"86603.4"|"16455.3"|"103058.7"|"0.0"|"0.0"|"103058.7"|"103058.7"|"0.0"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"21592.4"|"-586.8"|"21005.6"|"0.0"|"0.0"|"21005.6"|"21005.6"|"0.0"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"10212.7"|"2069.4"|"12282.1"|"0.0"|"0.0"|"12282.1"|"12282.1"|"0.0"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"48180.5"|"5937.6"|"54118.0"|"0.0"|"0.0"|"54118.0"|"54118.0"|"0.0"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"14403.7"|"1049.6"|"15453.3"|"0.0"|"0.0"|"15453.3"|"15453.3"|"0.0"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"2403.7"|"1049.6"|"3453.3"|"0.0"|"0.0"|"3453.3"|"3453.3"|"0.0"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"2403.7"|"1049.6"|"3453.3"|"0.0"|"0.0"|"3453.3"|"3453.3"|"0.0"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1595"|"Despensa"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"98319.7"|"-21832.9"|"76486.8"|"0.0"|"0.0"|"76486.8"|"76486.8"|"0.0"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"98319.7"|"-21832.9"|"76486.8"|"0.0"|"0.0"|"76486.8"|"76486.8"|"0.0"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"98319.7"|"-21832.9"|"76486.8"|"0.0"|"0.0"|"76486.8"|"76486.8"|"0.0"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"17304.0"|"-5414.0"|"11890.0"|"0.0"|"0.0"|"11890.0"|"11890.0"|"0.0"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"17304.0"|"-5414.0"|"11890.0"|"0.0"|"0.0"|"11890.0"|"11890.0"|"0.0"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"17304.0"|"-5414.0"|"11890.0"|"0.0"|"0.0"|"11890.0"|"11890.0"|"0.0"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"61210.8"|"0.0"|"61210.8"|"0.0"|"0.0"|"60692.7"|"60692.7"|"-518.1"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"678.0"|"-270.3"|"407.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-407.8"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"678.0"|"-270.3"|"407.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-407.8"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"678.0"|"-270.3"|"407.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-407.8"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"1876.6"|"-1852.5"|"24.1"|"0.0"|"0.0"|"24.1"|"24.1"|"0.0"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"1876.6"|"-1852.5"|"24.1"|"0.0"|"0.0"|"24.1"|"24.1"|"0.0"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"1876.6"|"-1852.5"|"24.1"|"0.0"|"0.0"|"24.1"|"24.1"|"0.0"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"58656.2"|"2122.7"|"60779.0"|"0.0"|"0.0"|"60668.6"|"60668.6"|"-110.4"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"58656.2"|"2122.7"|"60779.0"|"0.0"|"0.0"|"60668.6"|"60668.6"|"-110.4"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"41441.4"|"0.0"|"41441.4"|"0.0"|"0.0"|"41331.1"|"41331.1"|"-110.4"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"17214.8"|"2122.7"|"19337.6"|"0.0"|"0.0"|"19337.6"|"19337.6"|"0.0"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"18289.7"|"0.0"|"18289.7"|"0.0"|"0.0"|"8495.8"|"8495.8"|"-9793.9"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"16565.8"|"0.0"|"16565.8"|"0.0"|"0.0"|"8495.8"|"8495.8"|"-8070.0"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"16565.8"|"0.0"|"16565.8"|"0.0"|"0.0"|"8495.8"|"8495.8"|"-8070.0"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"16565.8"|"0.0"|"16565.8"|"0.0"|"0.0"|"8495.8"|"8495.8"|"-8070.0"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"D00"|"112"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"3150522.3"|"-137843.9"|"3012678.4"|"0.0"|"1718.8"|"2818901.1"|"2817182.3"|"-193777.4"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1792644.4"|"-19737.2"|"1772907.2"|"0.0"|"0.0"|"1772907.2"|"1772907.2"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1792644.4"|"-19737.2"|"1772907.2"|"0.0"|"0.0"|"1772907.2"|"1772907.2"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"1792644.4"|"-19737.2"|"1772907.2"|"0.0"|"0.0"|"1772907.2"|"1772907.2"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"602702.2"|"-9016.0"|"593686.2"|"0.0"|"1718.8"|"476432.2"|"474713.4"|"-117254.1"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"135984.0"|"0.0"|"135984.0"|"0.0"|"0.0"|"42773.2"|"42773.2"|"-93210.8"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"135984.0"|"0.0"|"135984.0"|"0.0"|"0.0"|"42773.2"|"42773.2"|"-93210.8"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"395918.2"|"18484.1"|"414402.2"|"0.0"|"1718.8"|"390359.0"|"388640.2"|"-24043.3"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"133918.7"|"0.0"|"133918.7"|"0.0"|"255.5"|"109875.5"|"109620.0"|"-24043.3"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"261999.5"|"18484.1"|"280483.5"|"0.0"|"1463.3"|"280483.5"|"279020.2"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"70800.0"|"-27500.0"|"43300.0"|"0.0"|"0.0"|"43300.0"|"43300.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"1341"|"Compensación"|"70800.0"|"-27500.0"|"43300.0"|"0.0"|"0.0"|"43300.0"|"43300.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"452313.8"|"-90889.4"|"361424.4"|"0.0"|"0.0"|"361424.4"|"361424.4"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"452313.8"|"-90889.4"|"361424.4"|"0.0"|"0.0"|"361424.4"|"361424.4"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"186344.4"|"-34438.3"|"151906.1"|"0.0"|"0.0"|"151906.1"|"151906.1"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"138267.6"|"-25132.1"|"113135.5"|"0.0"|"0.0"|"113135.5"|"113135.5"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"34473.7"|"-11466.6"|"23007.1"|"0.0"|"0.0"|"23007.1"|"23007.1"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"16305.1"|"-2935.4"|"13369.8"|"0.0"|"0.0"|"13369.8"|"13369.8"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"76923.0"|"-16917.1"|"60006.0"|"0.0"|"0.0"|"60006.0"|"60006.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"98325.3"|"-2145.3"|"96180.0"|"0.0"|"0.0"|"96180.0"|"96180.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"14325.3"|"-2145.3"|"12180.0"|"0.0"|"0.0"|"12180.0"|"12180.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"14325.3"|"-2145.3"|"12180.0"|"0.0"|"0.0"|"12180.0"|"12180.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"84000.0"|"0.0"|"84000.0"|"0.0"|"0.0"|"84000.0"|"84000.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"84000.0"|"0.0"|"84000.0"|"0.0"|"0.0"|"84000.0"|"84000.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"79948.6"|"-16056.0"|"63892.6"|"0.0"|"0.0"|"63892.6"|"63892.6"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"79948.6"|"-16056.0"|"63892.6"|"0.0"|"0.0"|"63892.6"|"63892.6"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"79948.6"|"-16056.0"|"63892.6"|"0.0"|"0.0"|"63892.6"|"63892.6"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"124588.1"|"0.0"|"124588.1"|"0.0"|"0.0"|"48064.8"|"48064.8"|"-76523.3"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"124588.1"|"0.0"|"124588.1"|"0.0"|"0.0"|"48064.8"|"48064.8"|"-76523.3"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"124588.1"|"0.0"|"124588.1"|"0.0"|"0.0"|"48064.8"|"48064.8"|"-76523.3"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"15647.0"|"0.0"|"15647.1"|"0.0"|"0.0"|"15647.1"|"15647.1"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"15647.0"|"0.0"|"15647.1"|"0.0"|"0.0"|"15647.1"|"15647.1"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"15647.0"|"0.0"|"15647.1"|"0.0"|"0.0"|"15647.1"|"15647.1"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"15647.0"|"0.0"|"15647.1"|"0.0"|"0.0"|"15647.1"|"15647.1"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"140166.7"|"0.0"|"140166.7"|"0.0"|"24.9"|"120016.1"|"119991.2"|"-20150.7"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"4745.8"|"0.0"|"4745.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-4745.8"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"3350"|"Servicios de investigación científica y desarrollo"|"4745.8"|"0.0"|"4745.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-4745.8"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"3351"|"Servicios de investigación científica y desarrollo"|"4745.8"|"0.0"|"4745.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-4745.8"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"13135.6"|"0.0"|"13135.6"|"0.0"|"0.0"|"168.5"|"168.5"|"-12967.1"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"13135.6"|"0.0"|"13135.6"|"0.0"|"0.0"|"168.5"|"168.5"|"-12967.1"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"13135.6"|"0.0"|"13135.6"|"0.0"|"0.0"|"168.5"|"168.5"|"-12967.1"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"122285.4"|"0.0"|"122285.4"|"0.0"|"24.9"|"119847.5"|"119822.6"|"-2437.9"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"122285.4"|"0.0"|"122285.4"|"0.0"|"24.9"|"119847.5"|"119822.6"|"-2437.9"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"82026.6"|"0.0"|"82026.6"|"0.0"|"0.0"|"81808.2"|"81808.2"|"-218.4"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"40258.8"|"0.0"|"40258.8"|"0.0"|"24.9"|"38039.4"|"38014.5"|"-2219.4"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"128028.5"|"0.0"|"128028.5"|"0.0"|"0.0"|"57370.6"|"57370.6"|"-70657.9"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"115960.7"|"0.0"|"115960.7"|"0.0"|"0.0"|"57370.6"|"57370.6"|"-58590.1"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"115960.7"|"0.0"|"115960.7"|"0.0"|"0.0"|"57370.6"|"57370.6"|"-58590.1"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"115960.7"|"0.0"|"115960.7"|"0.0"|"0.0"|"57370.6"|"57370.6"|"-58590.1"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"12067.8"|"0.0"|"12067.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-12067.8"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"12067.8"|"0.0"|"12067.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-12067.8"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"12067.8"|"0.0"|"12067.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-12067.8"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"834966.5"|"193952.3"|"1028918.9"|"0.0"|"0.0"|"1009968.5"|"1009968.5"|"-18950.4"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"525057.8"|"572.3"|"525630.2"|"0.0"|"0.0"|"525630.2"|"525630.2"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"525057.8"|"572.3"|"525630.2"|"0.0"|"0.0"|"525630.2"|"525630.2"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"525057.8"|"572.3"|"525630.2"|"0.0"|"0.0"|"525630.2"|"525630.2"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"107840.0"|"27350.3"|"135190.3"|"0.0"|"0.0"|"116739.9"|"116739.9"|"-18450.4"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"29568.0"|"0.0"|"29568.0"|"0.0"|"0.0"|"11117.6"|"11117.6"|"-18450.4"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"29568.0"|"0.0"|"29568.0"|"0.0"|"0.0"|"11117.6"|"11117.6"|"-18450.4"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"63872.0"|"27350.3"|"91222.3"|"0.0"|"0.0"|"91222.3"|"91222.3"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"21455.3"|"999.2"|"22454.6"|"0.0"|"0.0"|"22454.6"|"22454.6"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"42416.7"|"26351.0"|"68767.7"|"0.0"|"0.0"|"68767.7"|"68767.7"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"14400.0"|"0.0"|"14400.0"|"0.0"|"0.0"|"14400.0"|"14400.0"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1341"|"Compensación"|"14400.0"|"0.0"|"14400.0"|"0.0"|"0.0"|"14400.0"|"14400.0"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"130942.6"|"186435.7"|"317378.2"|"0.0"|"0.0"|"317378.2"|"317378.2"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"130942.6"|"186435.7"|"317378.2"|"0.0"|"0.0"|"317378.2"|"317378.2"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"53945.8"|"82189.2"|"136135.0"|"0.0"|"0.0"|"136135.0"|"136135.0"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"40027.8"|"58299.9"|"98327.7"|"0.0"|"0.0"|"98327.7"|"98327.7"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"9979.9"|"10109.5"|"20089.5"|"0.0"|"0.0"|"20089.5"|"20089.5"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"4720.2"|"6855.0"|"11575.2"|"0.0"|"0.0"|"11575.2"|"11575.2"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"22268.9"|"28982.1"|"51250.9"|"0.0"|"0.0"|"51250.9"|"51250.9"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"13904.0"|"-90.0"|"13814.1"|"0.0"|"0.0"|"13314.1"|"13314.1"|"-500.0"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"1904.0"|"-90.0"|"1814.1"|"0.0"|"0.0"|"1814.1"|"1814.1"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"1904.0"|"-90.0"|"1814.1"|"0.0"|"0.0"|"1814.1"|"1814.1"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"11500.0"|"11500.0"|"-500.0"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"11500.0"|"11500.0"|"-500.0"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"41347.9"|"-11916.9"|"29431.1"|"0.0"|"0.0"|"29431.1"|"29431.1"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"41347.9"|"-11916.9"|"29431.1"|"0.0"|"0.0"|"29431.1"|"29431.1"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"41347.9"|"-11916.9"|"29431.1"|"0.0"|"0.0"|"29431.1"|"29431.1"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"15874.2"|"-8399.1"|"7475.1"|"0.0"|"0.0"|"7475.1"|"7475.1"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"15874.2"|"-8399.1"|"7475.1"|"0.0"|"0.0"|"7475.1"|"7475.1"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"15874.2"|"-8399.1"|"7475.1"|"0.0"|"0.0"|"7475.1"|"7475.1"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"28567.8"|"5109.8"|"33677.6"|"0.0"|"0.0"|"31092.8"|"31092.8"|"-2584.8"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"1876.6"|"0.0"|"1876.6"|"0.0"|"0.0"|"24.1"|"24.1"|"-1852.5"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"1876.6"|"0.0"|"1876.6"|"0.0"|"0.0"|"24.1"|"24.1"|"-1852.5"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"1876.6"|"0.0"|"1876.6"|"0.0"|"0.0"|"24.1"|"24.1"|"-1852.5"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"26013.2"|"5109.8"|"31123.0"|"0.0"|"0.0"|"31068.8"|"31068.8"|"-54.3"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"26013.2"|"5109.8"|"31123.0"|"0.0"|"0.0"|"31068.8"|"31068.8"|"-54.3"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"20377.2"|"0.0"|"20377.2"|"0.0"|"0.0"|"20322.9"|"20322.9"|"-54.3"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"5636.0"|"5109.8"|"10745.8"|"0.0"|"0.0"|"10745.8"|"10745.8"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"18289.7"|"0.0"|"18289.7"|"0.0"|"0.0"|"8495.8"|"8495.8"|"-9793.9"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"16565.8"|"0.0"|"16565.8"|"0.0"|"0.0"|"8495.8"|"8495.8"|"-8070.0"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"16565.8"|"0.0"|"16565.8"|"0.0"|"0.0"|"8495.8"|"8495.8"|"-8070.0"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"16565.8"|"0.0"|"16565.8"|"0.0"|"0.0"|"8495.8"|"8495.8"|"-8070.0"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"D00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"3165730.2"|"-548831.7"|"2616898.5"|"0.0"|"0.0"|"2497377.2"|"2497377.2"|"-119521.3"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"2166989.3"|"-380316.4"|"1786672.9"|"0.0"|"0.0"|"1786672.9"|"1786672.9"|"0.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"2166989.3"|"-380316.4"|"1786672.9"|"0.0"|"0.0"|"1786672.9"|"1786672.9"|"0.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"2166989.3"|"-380316.4"|"1786672.9"|"0.0"|"0.0"|"1786672.9"|"1786672.9"|"0.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"207686.0"|"12617.3"|"220303.3"|"0.0"|"0.0"|"206790.2"|"206790.2"|"-13513.1"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"29568.0"|"0.0"|"29568.0"|"0.0"|"0.0"|"16054.9"|"16054.9"|"-13513.1"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"29568.0"|"0.0"|"29568.0"|"0.0"|"0.0"|"16054.9"|"16054.9"|"-13513.1"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"170918.0"|"6667.3"|"177585.3"|"0.0"|"0.0"|"177585.3"|"177585.3"|"0.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"50059.9"|"625.2"|"50685.1"|"0.0"|"0.0"|"50685.1"|"50685.1"|"0.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"120858.1"|"6042.1"|"126900.2"|"0.0"|"0.0"|"126900.2"|"126900.2"|"0.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"7200.0"|"5950.0"|"13150.0"|"0.0"|"0.0"|"13150.0"|"13150.0"|"0.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1341"|"Compensación"|"7200.0"|"5950.0"|"13150.0"|"0.0"|"0.0"|"13150.0"|"13150.0"|"0.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"527741.0"|"-185083.4"|"342657.7"|"0.0"|"0.0"|"342657.7"|"342657.7"|"0.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"527741.0"|"-185083.4"|"342657.7"|"0.0"|"0.0"|"342657.7"|"342657.7"|"0.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"217418.9"|"-69739.9"|"147679.0"|"0.0"|"0.0"|"147679.0"|"147679.0"|"0.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"161324.9"|"-55973.9"|"105351.0"|"0.0"|"0.0"|"105351.0"|"105351.0"|"0.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"40222.6"|"-17997.4"|"22225.1"|"0.0"|"0.0"|"22225.1"|"22225.1"|"0.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"19024.2"|"-6620.8"|"12403.4"|"0.0"|"0.0"|"12403.4"|"12403.4"|"0.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"89750.5"|"-34751.4"|"54999.1"|"0.0"|"0.0"|"54999.1"|"54999.1"|"0.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"27698.4"|"3950.8"|"31649.2"|"0.0"|"0.0"|"19649.2"|"19649.2"|"-12000.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"3698.4"|"3950.8"|"7649.2"|"0.0"|"0.0"|"7649.2"|"7649.2"|"0.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"3698.4"|"3950.8"|"7649.2"|"0.0"|"0.0"|"7649.2"|"7649.2"|"0.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"-12000.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"-12000.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"203491.4"|"0.0"|"203491.4"|"0.0"|"0.0"|"118354.9"|"118354.9"|"-85136.5"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"203491.4"|"0.0"|"203491.4"|"0.0"|"0.0"|"118354.9"|"118354.9"|"-85136.5"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"203491.4"|"0.0"|"203491.4"|"0.0"|"0.0"|"118354.9"|"118354.9"|"-85136.5"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"32124.0"|"0.0"|"32124.0"|"0.0"|"0.0"|"23252.3"|"23252.3"|"-8871.7"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"32124.0"|"0.0"|"32124.0"|"0.0"|"0.0"|"23252.3"|"23252.3"|"-8871.7"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"32124.0"|"0.0"|"32124.0"|"0.0"|"0.0"|"23252.3"|"23252.3"|"-8871.7"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"214470.6"|"-208086.0"|"6384.6"|"0.0"|"0.0"|"6384.6"|"6384.6"|"0.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"210000.0"|"-208086.0"|"1914.0"|"0.0"|"0.0"|"1914.0"|"1914.0"|"0.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"210000.0"|"-208086.0"|"1914.0"|"0.0"|"0.0"|"1914.0"|"1914.0"|"0.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"210000.0"|"-208086.0"|"1914.0"|"0.0"|"0.0"|"1914.0"|"1914.0"|"0.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"545281.8"|"208160.3"|"753442.1"|"0.0"|"0.0"|"726474.7"|"726474.7"|"-26967.4"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"0.0"|"346144.0"|"346144.0"|"0.0"|"0.0"|"346144.0"|"346144.0"|"0.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"346144.0"|"346144.0"|"0.0"|"0.0"|"346144.0"|"346144.0"|"0.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3363"|"Servicios de Impresiones de documentos oficiales"|"0.0"|"346144.0"|"346144.0"|"0.0"|"0.0"|"346144.0"|"346144.0"|"0.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"468.0"|"1839.9"|"2307.9"|"0.0"|"0.0"|"2305.0"|"2305.0"|"-3.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"468.0"|"1839.9"|"2307.9"|"0.0"|"0.0"|"2305.0"|"2305.0"|"-3.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"468.0"|"1839.9"|"2307.9"|"0.0"|"0.0"|"2305.0"|"2305.0"|"-3.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"448408.6"|"-139823.6"|"308584.9"|"0.0"|"0.0"|"290285.9"|"290285.9"|"-18299.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"88876.6"|"-87000.0"|"1876.6"|"0.0"|"0.0"|"24.1"|"24.1"|"-1852.5"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"1876.6"|"0.0"|"1876.6"|"0.0"|"0.0"|"24.1"|"24.1"|"-1852.5"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"87000.0"|"-87000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"359532.0"|"-52823.6"|"306708.4"|"0.0"|"0.0"|"290261.9"|"290261.9"|"-16446.5"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"359532.0"|"-52823.6"|"306708.4"|"0.0"|"0.0"|"290261.9"|"290261.9"|"-16446.5"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"95727.2"|"0.0"|"95727.2"|"0.0"|"0.0"|"87739.8"|"87739.8"|"-7987.4"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"95727.2"|"0.0"|"95727.2"|"0.0"|"0.0"|"87739.8"|"87739.8"|"-7987.4"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"73531.9"|"0.0"|"73531.9"|"0.0"|"0.0"|"73336.1"|"73336.1"|"-195.8"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"22195.3"|"0.0"|"22195.3"|"0.0"|"0.0"|"14403.7"|"14403.7"|"-7791.7"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"18289.7"|"0.0"|"18289.7"|"0.0"|"0.0"|"10889.1"|"10889.1"|"-7400.6"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"16565.8"|"0.0"|"16565.8"|"0.0"|"0.0"|"10889.1"|"10889.1"|"-5676.7"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"16565.8"|"0.0"|"16565.8"|"0.0"|"0.0"|"10889.1"|"10889.1"|"-5676.7"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"16565.8"|"0.0"|"16565.8"|"0.0"|"0.0"|"10889.1"|"10889.1"|"-5676.7"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"412000.0"|"0.0"|"412000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-412000.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"232000.0"|"0.0"|"232000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-232000.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"127000.0"|"0.0"|"127000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-127000.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"127000.0"|"0.0"|"127000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-127000.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"105000.0"|"0.0"|"105000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-105000.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"105000.0"|"0.0"|"105000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-105000.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"180000.0"|"0.0"|"180000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-180000.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5410"|"Vehículos y equipo terrestre"|"180000.0"|"0.0"|"180000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-180000.0"
""|""|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"180000.0"|"0.0"|"180000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-180000.0"
""|""|"D00"|"144"|"01"|"08"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"645172.7"|"429842.0"|"1075014.7"|"0.0"|"0.0"|"1062508.2"|"1062508.2"|"-12506.5"
""|""|"D00"|"144"|"01"|"08"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"442240.3"|"88558.8"|"530799.1"|"0.0"|"0.0"|"530799.1"|"530799.1"|"0.0"
""|""|"D00"|"144"|"01"|"08"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"442240.3"|"88558.8"|"530799.1"|"0.0"|"0.0"|"530799.1"|"530799.1"|"0.0"
""|""|"D00"|"144"|"01"|"08"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"442240.3"|"88558.8"|"530799.1"|"0.0"|"0.0"|"530799.1"|"530799.1"|"0.0"
""|""|"D00"|"144"|"01"|"08"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"48239.3"|"112536.8"|"160776.1"|"0.0"|"0.0"|"148269.6"|"148269.6"|"-12506.5"
""|""|"D00"|"144"|"01"|"08"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"48239.3"|"112536.8"|"160776.1"|"0.0"|"0.0"|"148269.6"|"148269.6"|"-12506.5"
""|""|"D00"|"144"|"01"|"08"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"12506.5"|"0.0"|"12506.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-12506.5"
""|""|"D00"|"144"|"01"|"08"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"35732.8"|"112536.8"|"148269.6"|"0.0"|"0.0"|"148269.6"|"148269.6"|"0.0"
""|""|"D00"|"144"|"01"|"08"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"107345.2"|"230350.5"|"337695.7"|"0.0"|"0.0"|"337695.7"|"337695.7"|"0.0"
""|""|"D00"|"144"|"01"|"08"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"107345.2"|"230350.5"|"337695.7"|"0.0"|"0.0"|"337695.7"|"337695.7"|"0.0"
""|""|"D00"|"144"|"01"|"08"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"44224.1"|"97681.1"|"141905.2"|"0.0"|"0.0"|"141905.2"|"141905.2"|"0.0"
""|""|"D00"|"144"|"01"|"08"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"32814.2"|"73437.6"|"106251.8"|"0.0"|"0.0"|"106251.8"|"106251.8"|"0.0"
""|""|"D00"|"144"|"01"|"08"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"8181.5"|"12666.3"|"20847.8"|"0.0"|"0.0"|"20847.8"|"20847.8"|"0.0"
""|""|"D00"|"144"|"01"|"08"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"3869.6"|"8735.7"|"12605.3"|"0.0"|"0.0"|"12605.3"|"12605.3"|"0.0"
""|""|"D00"|"144"|"01"|"08"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"18255.7"|"37829.9"|"56085.6"|"0.0"|"0.0"|"56085.6"|"56085.6"|"0.0"
""|""|"D00"|"144"|"01"|"08"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"47347.9"|"-1604.1"|"45743.8"|"0.0"|"0.0"|"45743.8"|"45743.8"|"0.0"
""|""|"D00"|"144"|"01"|"08"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"47347.9"|"-1604.1"|"45743.8"|"0.0"|"0.0"|"45743.8"|"45743.8"|"0.0"
""|""|"D00"|"144"|"01"|"08"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"47347.9"|"-1604.1"|"45743.8"|"0.0"|"0.0"|"45743.8"|"45743.8"|"0.0"
""|""|"D00"|"144"|"01"|"08"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"336284.0"|"336284.0"|"0.0"|"336284.0"|"336284.0"|"0.0"|"0.0"
""|""|"D00"|"144"|"01"|"08"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"336284.0"|"336284.0"|"0.0"|"336284.0"|"336284.0"|"0.0"|"0.0"
""|""|"D00"|"144"|"01"|"08"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"0.0"|"336284.0"|"336284.0"|"0.0"|"336284.0"|"336284.0"|"0.0"|"0.0"
""|""|"D00"|"144"|"01"|"08"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2482"|"Material de señalización"|"0.0"|"336284.0"|"336284.0"|"0.0"|"336284.0"|"336284.0"|"0.0"|"0.0"
""|""|"D00"|"144"|"01"|"08"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"22801.8"|"26437.5"|"49239.3"|"0.0"|"0.0"|"49200.1"|"49200.1"|"-39.2"
""|""|"D00"|"144"|"01"|"08"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"22801.8"|"26437.5"|"49239.3"|"0.0"|"0.0"|"49200.1"|"49200.1"|"-39.2"
""|""|"D00"|"144"|"01"|"08"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"22801.8"|"26437.5"|"49239.3"|"0.0"|"0.0"|"49200.1"|"49200.1"|"-39.2"
""|""|"D00"|"144"|"01"|"08"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"14714.4"|"0.0"|"14714.4"|"0.0"|"0.0"|"14675.2"|"14675.2"|"-39.2"
""|""|"D00"|"144"|"01"|"08"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"8087.4"|"26437.5"|"34524.9"|"0.0"|"0.0"|"34524.9"|"34524.9"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2091671.6"|"887526.5"|"2979198.1"|"0.0"|"0.0"|"2826969.7"|"2826969.7"|"-152228.4"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1116182.2"|"570722.0"|"1686904.1"|"0.0"|"0.0"|"1686904.1"|"1686904.1"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1116182.2"|"570722.0"|"1686904.1"|"0.0"|"0.0"|"1686904.1"|"1686904.1"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"1116182.2"|"570722.0"|"1686904.1"|"0.0"|"0.0"|"1686904.1"|"1686904.1"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"92307.7"|"0.0"|"92307.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-92307.7"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"92307.7"|"0.0"|"92307.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-92307.7"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"92307.7"|"0.0"|"92307.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-92307.7"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"259048.2"|"311266.7"|"570314.9"|"0.0"|"0.0"|"533211.9"|"533211.9"|"-37103.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"35460.0"|"0.0"|"35460.0"|"0.0"|"0.0"|"11979.0"|"11979.0"|"-23481.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"35460.0"|"0.0"|"35460.0"|"0.0"|"0.0"|"11979.0"|"11979.0"|"-23481.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"194788.2"|"233483.3"|"428271.5"|"0.0"|"0.0"|"414649.5"|"414649.5"|"-13622.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"56652.2"|"3753.3"|"60405.5"|"0.0"|"0.0"|"60405.5"|"60405.5"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"124514.0"|"229730.1"|"354244.0"|"0.0"|"0.0"|"354244.0"|"354244.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"13622.0"|"0.0"|"13622.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13622.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"28800.0"|"77783.4"|"106583.4"|"0.0"|"0.0"|"106583.4"|"106583.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1341"|"Compensación"|"28800.0"|"77783.4"|"106583.4"|"0.0"|"0.0"|"106583.4"|"106583.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"277921.6"|"79585.3"|"357506.9"|"0.0"|"0.0"|"357506.9"|"357506.9"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"277921.6"|"79585.3"|"357506.9"|"0.0"|"0.0"|"357506.9"|"357506.9"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"114498.2"|"35065.5"|"149563.7"|"0.0"|"0.0"|"149563.7"|"149563.7"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"84957.7"|"27291.4"|"112249.1"|"0.0"|"0.0"|"112249.1"|"112249.1"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"21182.2"|"1013.1"|"22195.3"|"0.0"|"0.0"|"22195.3"|"22195.3"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"10018.6"|"3465.1"|"13483.7"|"0.0"|"0.0"|"13483.7"|"13483.7"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"47264.9"|"12750.2"|"60015.1"|"0.0"|"0.0"|"60015.1"|"60015.1"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"228190.4"|"-130799.5"|"97391.0"|"0.0"|"0.0"|"97391.0"|"97391.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1520"|"Indemnizaciones"|"184615.4"|"-184615.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"184615.4"|"-184615.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"7575.0"|"53816.0"|"61391.0"|"0.0"|"0.0"|"61391.0"|"61391.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"7575.0"|"4216.0"|"11791.0"|"0.0"|"0.0"|"11791.0"|"11791.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"0.0"|"49600.0"|"49600.0"|"0.0"|"0.0"|"49600.0"|"49600.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"36000.0"|"0.0"|"36000.0"|"0.0"|"0.0"|"36000.0"|"36000.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"36000.0"|"0.0"|"36000.0"|"0.0"|"0.0"|"36000.0"|"36000.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"60259.9"|"56752.0"|"117011.9"|"0.0"|"0.0"|"117011.9"|"117011.9"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"60259.9"|"56752.0"|"117011.9"|"0.0"|"0.0"|"117011.9"|"117011.9"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"60259.9"|"56752.0"|"117011.9"|"0.0"|"0.0"|"117011.9"|"117011.9"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"57761.6"|"0.0"|"57761.6"|"0.0"|"0.0"|"34944.0"|"34944.0"|"-22817.7"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"57761.6"|"0.0"|"57761.6"|"0.0"|"0.0"|"34944.0"|"34944.0"|"-22817.7"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"57761.6"|"0.0"|"57761.6"|"0.0"|"0.0"|"34944.0"|"34944.0"|"-22817.7"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"81705.9"|"0.0"|"81705.9"|"5.0"|"-5.0"|"6705.9"|"6705.9"|"-75000.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-60000.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-60000.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-60000.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2483"|"Arboles y plantas de ornato"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"6705.9"|"0.0"|"6705.9"|"5.0"|"-5.0"|"6705.9"|"6705.9"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"6705.9"|"0.0"|"6705.9"|"5.0"|"-5.0"|"6705.9"|"6705.9"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"6705.9"|"0.0"|"6705.9"|"5.0"|"-5.0"|"6705.9"|"6705.9"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"78227.6"|"37693.3"|"115921.0"|"0.0"|"0.0"|"108201.6"|"108201.6"|"-7719.4"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"2033.9"|"0.0"|"2033.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-2033.9"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"2033.9"|"0.0"|"2033.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-2033.9"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"2033.9"|"0.0"|"2033.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-2033.9"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"5629.6"|"0.0"|"5629.6"|"0.0"|"0.0"|"72.2"|"72.2"|"-5557.3"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"5629.6"|"0.0"|"5629.6"|"0.0"|"0.0"|"72.2"|"72.2"|"-5557.3"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"5629.6"|"0.0"|"5629.6"|"0.0"|"0.0"|"72.2"|"72.2"|"-5557.3"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"70564.2"|"37693.3"|"108257.5"|"0.0"|"0.0"|"108129.3"|"108129.3"|"-128.2"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"70564.2"|"37693.3"|"108257.5"|"0.0"|"0.0"|"108129.3"|"108129.3"|"-128.2"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"48148.6"|"0.0"|"48148.6"|"0.0"|"0.0"|"48020.4"|"48020.4"|"-128.2"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"22415.6"|"37693.3"|"60109.0"|"0.0"|"0.0"|"60109.0"|"60109.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"54869.3"|"0.0"|"54869.3"|"0.0"|"704.8"|"24898.7"|"24193.8"|"-29970.6"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"49697.4"|"0.0"|"49697.4"|"0.0"|"704.8"|"24898.7"|"24193.8"|"-24798.8"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"49697.4"|"0.0"|"49697.4"|"0.0"|"704.8"|"24898.7"|"24193.8"|"-24798.8"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"49697.4"|"0.0"|"49697.4"|"0.0"|"704.8"|"24898.7"|"24193.8"|"-24798.8"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"5171.9"|"0.0"|"5171.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-5171.9"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"5171.9"|"0.0"|"5171.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-5171.9"
""|""|"E00"|"120"|"01"|"05"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"5171.9"|"0.0"|"5171.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-5171.9"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"565428.4"|"312164.9"|"877593.4"|"0.0"|"15593.7"|"851111.0"|"835517.3"|"-26482.4"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"311066.9"|"22939.0"|"334005.8"|"0.0"|"0.0"|"334005.8"|"334005.8"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"311066.9"|"22939.0"|"334005.8"|"0.0"|"0.0"|"334005.8"|"334005.8"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"311066.9"|"22939.0"|"334005.8"|"0.0"|"0.0"|"334005.8"|"334005.8"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"23076.9"|"0.0"|"23076.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-23076.9"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"23076.9"|"0.0"|"23076.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-23076.9"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"23076.9"|"0.0"|"23076.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-23076.9"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"67579.4"|"115710.9"|"183290.4"|"0.0"|"15593.7"|"179884.9"|"164291.2"|"-3405.5"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"131888.7"|"131888.7"|"0.0"|"11838.6"|"131888.7"|"120050.1"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"0.0"|"180.0"|"180.0"|"0.0"|"0.0"|"180.0"|"180.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"1312"|"Prima de antigüedad"|"0.0"|"131708.7"|"131708.7"|"0.0"|"11838.6"|"131708.7"|"119870.1"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"31579.4"|"13622.2"|"45201.7"|"0.0"|"3755.1"|"41796.2"|"38041.1"|"-3405.5"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"7304.4"|"14857.9"|"22162.3"|"0.0"|"1024.1"|"22162.3"|"21138.2"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"20869.6"|"-1235.7"|"19633.9"|"0.0"|"2731.0"|"19633.9"|"16902.9"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"3405.5"|"0.0"|"3405.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-3405.5"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"36000.0"|"-29800.0"|"6200.0"|"0.0"|"0.0"|"6200.0"|"6200.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"1341"|"Compensación"|"36000.0"|"-29800.0"|"6200.0"|"0.0"|"0.0"|"6200.0"|"6200.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"84243.5"|"221456.0"|"305699.5"|"0.0"|"0.0"|"305699.5"|"305699.5"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"84243.5"|"221456.0"|"305699.5"|"0.0"|"0.0"|"305699.5"|"305699.5"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"34706.6"|"97746.4"|"132453.0"|"0.0"|"0.0"|"132453.0"|"132453.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"25752.4"|"68300.9"|"94053.3"|"0.0"|"0.0"|"94053.3"|"94053.3"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"6420.7"|"12987.6"|"19408.3"|"0.0"|"0.0"|"19408.3"|"19408.3"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"3036.8"|"8034.3"|"11071.2"|"0.0"|"0.0"|"11071.2"|"11071.2"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"14326.9"|"34386.9"|"48713.8"|"0.0"|"0.0"|"48713.8"|"48713.8"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"46153.8"|"-46153.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"1520"|"Indemnizaciones"|"46153.8"|"-46153.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"46153.8"|"-46153.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"33307.9"|"-3939.9"|"29368.0"|"0.0"|"0.0"|"29368.0"|"29368.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"33307.9"|"-3939.9"|"29368.0"|"0.0"|"0.0"|"29368.0"|"29368.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"33307.9"|"-3939.9"|"29368.0"|"0.0"|"0.0"|"29368.0"|"29368.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"0.0"|"2152.7"|"2152.7"|"0.0"|"0.0"|"2152.7"|"2152.7"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"0.0"|"2152.7"|"2152.7"|"0.0"|"0.0"|"2152.7"|"2152.7"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"0.0"|"2152.7"|"2152.7"|"0.0"|"0.0"|"2152.7"|"2152.7"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"31000.0"|"79019.2"|"110019.2"|"0.0"|"79019.2"|"79019.2"|"0.0"|"-31000.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"16000.0"|"79019.2"|"95019.2"|"0.0"|"79019.2"|"79019.2"|"0.0"|"-16000.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"0.0"|"79019.2"|"79019.2"|"0.0"|"79019.2"|"79019.2"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"0.0"|"79019.2"|"79019.2"|"0.0"|"79019.2"|"79019.2"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2180"|"Materiales para el registro e identificación de bienes y personas"|"16000.0"|"0.0"|"16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-16000.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2181"|"Material para identificación y registro"|"16000.0"|"0.0"|"16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-16000.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2992"|"Otros enseres"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"16428.8"|"35728.0"|"52156.8"|"0.0"|"0.0"|"47645.7"|"47645.7"|"-4511.2"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"0.0"|"35728.0"|"35728.0"|"0.0"|"0.0"|"35728.0"|"35728.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"35728.0"|"35728.0"|"0.0"|"0.0"|"35728.0"|"35728.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"0.0"|"35728.0"|"35728.0"|"0.0"|"0.0"|"35728.0"|"35728.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"16428.8"|"0.0"|"16428.8"|"0.0"|"0.0"|"11917.7"|"11917.7"|"-4511.2"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"16428.8"|"0.0"|"16428.8"|"0.0"|"0.0"|"11917.7"|"11917.7"|"-4511.2"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"11949.5"|"0.0"|"11949.5"|"0.0"|"0.0"|"11917.7"|"11917.7"|"-31.8"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"4479.4"|"0.0"|"4479.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-4479.4"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"170000.0"|"0.0"|"170000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-170000.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"170000.0"|"0.0"|"170000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-170000.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"5410"|"Vehículos y equipo terrestre"|"170000.0"|"0.0"|"170000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-170000.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"170000.0"|"0.0"|"170000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-170000.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1334006.3"|"-353945.5"|"980060.9"|"0.0"|"0.0"|"875151.1"|"875151.1"|"-104909.7"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"861984.5"|"-346010.7"|"515973.8"|"0.0"|"0.0"|"515973.8"|"515973.8"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"861984.5"|"-346010.7"|"515973.8"|"0.0"|"0.0"|"515973.8"|"515973.8"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"861984.5"|"-346010.7"|"515973.8"|"0.0"|"0.0"|"515973.8"|"515973.8"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"34615.4"|"0.0"|"34615.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-34615.4"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"34615.4"|"0.0"|"34615.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-34615.4"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"34615.4"|"0.0"|"34615.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-34615.4"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"66654.2"|"-45589.6"|"21064.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-21064.6"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"66654.2"|"-45589.6"|"21064.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-21064.6"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"15956.4"|"0.0"|"15956.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-15956.4"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"45589.6"|"-45589.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"5108.3"|"0.0"|"5108.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-5108.3"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"209229.5"|"106885.5"|"316115.0"|"0.0"|"0.0"|"316115.0"|"316115.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"209229.5"|"106885.5"|"316115.0"|"0.0"|"0.0"|"316115.0"|"316115.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"86198.4"|"50545.6"|"136744.0"|"0.0"|"0.0"|"136744.0"|"136744.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"63959.3"|"33277.9"|"97237.2"|"0.0"|"0.0"|"97237.2"|"97237.2"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"15946.7"|"4255.5"|"20202.1"|"0.0"|"0.0"|"20202.1"|"20202.1"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"7542.4"|"3904.3"|"11446.6"|"0.0"|"0.0"|"11446.6"|"11446.6"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"35582.8"|"14902.3"|"50485.1"|"0.0"|"0.0"|"50485.1"|"50485.1"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"69230.8"|"-69230.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1520"|"Indemnizaciones"|"69230.8"|"-69230.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"69230.8"|"-69230.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"92292.0"|"0.0"|"92292.0"|"0.0"|"0.0"|"43062.3"|"43062.3"|"-49229.7"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"92292.0"|"0.0"|"92292.0"|"0.0"|"0.0"|"43062.3"|"43062.3"|"-49229.7"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"92292.0"|"0.0"|"92292.0"|"0.0"|"0.0"|"43062.3"|"43062.3"|"-49229.7"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"1600000.0"|"-146339.4"|"1453660.6"|"0.0"|"0.0"|"871358.2"|"871358.2"|"-582302.5"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"1600000.0"|"-146687.4"|"1453312.6"|"0.0"|"0.0"|"871010.2"|"871010.2"|"-582302.5"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"1300000.0"|"-146339.4"|"1153660.6"|"0.0"|"0.0"|"574519.6"|"574519.6"|"-579141.1"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"1200000.0"|"-146339.4"|"1053660.6"|"0.0"|"0.0"|"574519.6"|"574519.6"|"-479141.1"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"100000.0"|"0.0"|"100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-100000.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"300000.0"|"-348.0"|"299652.0"|"0.0"|"0.0"|"296490.6"|"296490.6"|"-3161.4"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"300000.0"|"-348.0"|"299652.0"|"0.0"|"0.0"|"296490.6"|"296490.6"|"-3161.4"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"0.0"|"348.0"|"348.0"|"0.0"|"0.0"|"348.0"|"348.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"0.0"|"348.0"|"348.0"|"0.0"|"0.0"|"348.0"|"348.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"0.0"|"348.0"|"348.0"|"0.0"|"0.0"|"348.0"|"348.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"13005155.2"|"2843571.0"|"15848726.2"|"4870666.7"|"0.0"|"14744860.6"|"9874194.0"|"-1103865.6"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"0.0"|"2843571.0"|"2843571.0"|"0.0"|"0.0"|"3303752.6"|"3303752.6"|"460181.6"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3110"|"Energía eléctrica"|"0.0"|"2843571.0"|"2843571.0"|"0.0"|"0.0"|"3303752.6"|"3303752.6"|"460181.6"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"0.0"|"2843571.0"|"2843571.0"|"0.0"|"0.0"|"3303752.6"|"3303752.6"|"460181.6"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"12753000.0"|"0.0"|"12753000.0"|"4870666.7"|"0.0"|"11388706.7"|"6518040.0"|"-1364293.3"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoria y relacionados"|"10748000.0"|"0.0"|"10748000.0"|"4870666.7"|"0.0"|"10369066.7"|"5498400.0"|"-378933.3"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"10748000.0"|"0.0"|"10748000.0"|"4870666.7"|"0.0"|"10369066.7"|"5498400.0"|"-378933.3"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"1500000.0"|"-56800.0"|"1443200.0"|"0.0"|"0.0"|"462840.0"|"462840.0"|"-980360.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"1500000.0"|"-56800.0"|"1443200.0"|"0.0"|"0.0"|"462840.0"|"462840.0"|"-980360.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3361"|"Servicios de apoyo administrativo y fotocopiado"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"500000.0"|"56800.0"|"556800.0"|"0.0"|"0.0"|"556800.0"|"556800.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"500000.0"|"56800.0"|"556800.0"|"0.0"|"0.0"|"556800.0"|"556800.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"1368.0"|"1368.0"|"0.0"|"0.0"|"1136.8"|"1136.8"|"-231.2"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3580"|"Servicios de limpieza y manejo de desechos"|"0.0"|"1368.0"|"1368.0"|"0.0"|"0.0"|"1136.8"|"1136.8"|"-231.2"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3581"|"Servicios de lavandería, limpieza e higiene"|"0.0"|"1368.0"|"1368.0"|"0.0"|"0.0"|"1136.8"|"1136.8"|"-231.2"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"32554.5"|"0.0"|"32554.5"|"0.0"|"0.0"|"6382.0"|"6382.0"|"-26172.5"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"6382.0"|"6382.0"|"-23618.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"6382.0"|"6382.0"|"-23618.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"2554.5"|"0.0"|"2554.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-2554.5"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"2554.5"|"0.0"|"2554.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-2554.5"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"80000.0"|"-1368.0"|"78632.0"|"0.0"|"0.0"|"739.0"|"739.0"|"-77893.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"80000.0"|"-1368.0"|"78632.0"|"0.0"|"0.0"|"739.0"|"739.0"|"-77893.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"80000.0"|"-1368.0"|"78632.0"|"0.0"|"0.0"|"739.0"|"739.0"|"-77893.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"139600.7"|"0.0"|"139600.7"|"0.0"|"0.0"|"44143.6"|"44143.6"|"-95457.1"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"39600.7"|"0.0"|"39600.7"|"0.0"|"0.0"|"28667.8"|"28667.8"|"-10932.9"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"28744.3"|"0.0"|"28744.3"|"0.0"|"0.0"|"28667.8"|"28667.8"|"-76.5"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"10856.4"|"0.0"|"10856.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-10856.4"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"100000.0"|"0.0"|"100000.0"|"0.0"|"0.0"|"15475.8"|"15475.8"|"-84524.2"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"100000.0"|"0.0"|"100000.0"|"0.0"|"0.0"|"15475.8"|"15475.8"|"-84524.2"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"574000.0"|"-364910.0"|"209090.0"|"0.0"|"60726.0"|"209090.0"|"148364.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"0.0"|"67570.0"|"67570.0"|"0.0"|"60726.0"|"67570.0"|"6844.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"0.0"|"60726.0"|"60726.0"|"0.0"|"60726.0"|"60726.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"0.0"|"60726.0"|"60726.0"|"0.0"|"60726.0"|"60726.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"0.0"|"6844.0"|"6844.0"|"0.0"|"0.0"|"6844.0"|"6844.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"6844.0"|"6844.0"|"0.0"|"0.0"|"6844.0"|"6844.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"424000.0"|"-424000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"5410"|"Vehículos y equipo terrestre"|"424000.0"|"-424000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"424000.0"|"-424000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"150000.0"|"-8480.0"|"141520.0"|"0.0"|"0.0"|"141520.0"|"141520.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"5620"|"Maquinaria y equipo industrial"|"150000.0"|"-8480.0"|"141520.0"|"0.0"|"0.0"|"141520.0"|"141520.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"5621"|"Maquinaria y equipo industrial"|"150000.0"|"-8480.0"|"141520.0"|"0.0"|"0.0"|"141520.0"|"141520.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"02"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"438580.0"|"438580.0"|"0.0"|"0.0"|"438480.0"|"438480.0"|"-100.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"02"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"0.0"|"438580.0"|"438580.0"|"0.0"|"0.0"|"438480.0"|"438480.0"|"-100.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"02"|""|"5410"|"Vehículos y equipo terrestre"|"0.0"|"438580.0"|"438580.0"|"0.0"|"0.0"|"438480.0"|"438480.0"|"-100.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"02"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"0.0"|"438580.0"|"438580.0"|"0.0"|"0.0"|"438480.0"|"438480.0"|"-100.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"40000000.0"|"-4547217.5"|"35452782.5"|"0.0"|"0.0"|"35452782.5"|"35452782.5"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"25"|"01"|"02"|""|"3100"|"SERVICIOS BASICOS"|"40000000.0"|"-4547217.5"|"35452782.5"|"0.0"|"0.0"|"35452782.5"|"35452782.5"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"25"|"01"|"02"|""|"3110"|"Energía eléctrica"|"40000000.0"|"-4547217.5"|"35452782.5"|"0.0"|"0.0"|"35452782.5"|"35452782.5"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"01"|"25"|"01"|"02"|""|"3111"|"Servicio de energía eléctrica"|"40000000.0"|"-4547217.5"|"35452782.5"|"0.0"|"0.0"|"35452782.5"|"35452782.5"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"23271129.7"|"-4298660.3"|"18972469.5"|"0.0"|"0.0"|"17381191.7"|"17381191.7"|"-1591277.8"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"10364365.7"|"1011703.9"|"11376069.6"|"0.0"|"0.0"|"11376069.6"|"11376069.6"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"10364365.7"|"1011703.9"|"11376069.6"|"0.0"|"0.0"|"11376069.6"|"11376069.6"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"10364365.7"|"1011703.9"|"11376069.6"|"0.0"|"0.0"|"11376069.6"|"11376069.6"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"1200000.0"|"-591257.4"|"608742.6"|"0.0"|"0.0"|"112515.6"|"112515.6"|"-496227.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"1200000.0"|"-591257.4"|"608742.6"|"0.0"|"0.0"|"112515.6"|"112515.6"|"-496227.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"1200000.0"|"-591257.4"|"608742.6"|"0.0"|"0.0"|"112515.6"|"112515.6"|"-496227.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"4775235.6"|"-206754.5"|"4568481.2"|"0.0"|"0.0"|"3502946.7"|"3502946.7"|"-1065534.5"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"1129260.0"|"0.0"|"1129260.0"|"0.0"|"0.0"|"397085.2"|"397085.2"|"-732174.9"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"1129260.0"|"0.0"|"1129260.0"|"0.0"|"0.0"|"397085.2"|"397085.2"|"-732174.9"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"3235970.2"|"-112926.9"|"3123043.3"|"0.0"|"0.0"|"2789683.7"|"2789683.7"|"-333359.7"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"1010803.4"|"0.0"|"1010803.4"|"0.0"|"0.0"|"854529.6"|"854529.6"|"-156273.8"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"2048081.0"|"-112926.9"|"1935154.1"|"0.0"|"0.0"|"1935154.1"|"1935154.1"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"177085.8"|"0.0"|"177085.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-177085.8"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"410005.4"|"-93827.6"|"316177.9"|"0.0"|"0.0"|"316177.9"|"316177.9"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1341"|"Compensación"|"410005.4"|"-93827.6"|"316177.9"|"0.0"|"0.0"|"316177.9"|"316177.9"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"2615263.2"|"-1938257.9"|"677005.3"|"0.0"|"0.0"|"677005.3"|"677005.3"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"2615263.2"|"-1938257.9"|"677005.3"|"0.0"|"0.0"|"677005.3"|"677005.3"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"1077437.2"|"-809948.6"|"267488.5"|"0.0"|"0.0"|"267488.5"|"267488.5"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"799458.4"|"-583356.7"|"216101.7"|"0.0"|"0.0"|"216101.7"|"216101.7"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"199325.9"|"-156110.1"|"43215.8"|"0.0"|"0.0"|"43215.8"|"43215.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"94275.7"|"-67167.6"|"27108.1"|"0.0"|"0.0"|"27108.1"|"27108.1"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"444766.1"|"-321674.9"|"123091.2"|"0.0"|"0.0"|"123091.2"|"123091.2"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"3205213.7"|"-2145718.2"|"1059495.5"|"0.0"|"0.0"|"1054279.6"|"1054279.6"|"-5215.9"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1520"|"Indemnizaciones"|"2400000.0"|"-2208861.2"|"191138.8"|"0.0"|"0.0"|"191138.8"|"191138.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"2400000.0"|"-2208861.2"|"191138.8"|"0.0"|"0.0"|"191138.8"|"191138.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"97213.7"|"0.0"|"97213.7"|"0.0"|"0.0"|"91997.8"|"91997.8"|"-5215.9"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"97213.7"|"0.0"|"97213.7"|"0.0"|"0.0"|"91997.8"|"91997.8"|"-5215.9"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"708000.0"|"63143.0"|"771143.0"|"0.0"|"0.0"|"771143.0"|"771143.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"708000.0"|"63143.0"|"771143.0"|"0.0"|"0.0"|"771143.0"|"771143.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"350089.3"|"0.0"|"350089.3"|"0.0"|"0.0"|"325788.9"|"325788.9"|"-24300.4"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"350089.3"|"0.0"|"350089.3"|"0.0"|"0.0"|"325788.9"|"325788.9"|"-24300.4"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"350089.3"|"0.0"|"350089.3"|"0.0"|"0.0"|"325788.9"|"325788.9"|"-24300.4"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"760962.2"|"-428376.2"|"332586.0"|"0.0"|"0.0"|"332586.0"|"332586.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"760962.2"|"-428376.2"|"332586.0"|"0.0"|"0.0"|"332586.0"|"332586.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"760962.2"|"-428376.2"|"332586.0"|"0.0"|"0.0"|"332586.0"|"332586.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"3146174.3"|"48427.2"|"3194601.5"|"271701.5"|"123929.8"|"1721405.5"|"1325774.2"|"-1473196.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"800000.0"|"0.0"|"800000.0"|"255257.4"|"0.0"|"760674.4"|"505417.0"|"-39325.6"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"800000.0"|"0.0"|"800000.0"|"255257.4"|"0.0"|"760674.4"|"505417.0"|"-39325.6"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"800000.0"|"0.0"|"800000.0"|"255257.4"|"0.0"|"760674.4"|"505417.0"|"-39325.6"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"657.0"|"657.0"|"0.0"|"0.0"|"657.0"|"657.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"0.0"|"657.0"|"657.0"|"0.0"|"0.0"|"657.0"|"657.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"0.0"|"657.0"|"657.0"|"0.0"|"0.0"|"657.0"|"657.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION"|"30000.0"|"3000.0"|"33000.0"|"0.0"|"0.0"|"3000.0"|"3000.0"|"-30000.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2310"|"Productos alimenticios, agropecuarios y forestales adquiridos como mater"|"0.0"|"3000.0"|"3000.0"|"0.0"|"0.0"|"3000.0"|"3000.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2311"|"Materias primas y materiales de producción"|"0.0"|"3000.0"|"3000.0"|"0.0"|"0.0"|"3000.0"|"3000.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2340"|"Combustibles, lubricantes, aditivos, carbón y sus derivados adquiridos c"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2341"|"Combustibles, lubricantes, aditivos, carbón y sus derivados adquiridos c"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"895000.0"|"0.0"|"895000.0"|"0.0"|"8958.7"|"228400.5"|"219441.8"|"-666599.5"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2440"|"Madera y productos de madera"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2441"|"Madera y productos de madera"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2450"|"Vidrio y productos de vidrio"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"4013.5"|"4013.5"|"-45986.5"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2451"|"Vidrio y productos de vidrio"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"4013.5"|"4013.5"|"-45986.5"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"400000.0"|"0.0"|"400000.0"|"0.0"|"8958.7"|"25273.5"|"16314.8"|"-374726.5"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"400000.0"|"0.0"|"400000.0"|"0.0"|"8958.7"|"25273.5"|"16314.8"|"-374726.5"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"100000.0"|"0.0"|"100000.0"|"0.0"|"0.0"|"348.0"|"348.0"|"-99652.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"100000.0"|"0.0"|"100000.0"|"0.0"|"0.0"|"348.0"|"348.0"|"-99652.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2481"|"Materiales complementarios"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"300000.0"|"0.0"|"300000.0"|"0.0"|"0.0"|"198765.5"|"198765.5"|"-101234.5"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"200000.0"|"0.0"|"200000.0"|"0.0"|"0.0"|"166711.2"|"166711.2"|"-33288.8"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"100000.0"|"0.0"|"100000.0"|"0.0"|"0.0"|"32054.2"|"32054.2"|"-67945.8"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"360000.0"|"27840.0"|"387840.0"|"0.0"|"0.0"|"28050.0"|"28050.0"|"-359790.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2520"|"Fertilizantes, pesticidas y otros agroquímicos"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"210.0"|"210.0"|"-59790.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2521"|"Plaguicidas, abonos y fertilizantes"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"210.0"|"210.0"|"-59790.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"0.0"|"27840.0"|"27840.0"|"0.0"|"0.0"|"27840.0"|"27840.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"0.0"|"27840.0"|"27840.0"|"0.0"|"0.0"|"27840.0"|"27840.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2590"|"Otros productos químicos"|"300000.0"|"0.0"|"300000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-300000.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2591"|"Otros productos químicos"|"300000.0"|"0.0"|"300000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-300000.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"300000.0"|"0.0"|"300000.0"|"0.0"|"9479.0"|"234708.5"|"225229.5"|"-65291.5"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"300000.0"|"0.0"|"300000.0"|"0.0"|"9479.0"|"234708.5"|"225229.5"|"-65291.5"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"300000.0"|"0.0"|"300000.0"|"0.0"|"9479.0"|"234708.5"|"225229.5"|"-65291.5"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"131882.3"|"16176.2"|"148058.5"|"0.0"|"0.0"|"148058.5"|"148058.5"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"131882.3"|"16176.2"|"148058.5"|"0.0"|"0.0"|"148058.5"|"148058.5"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"131882.3"|"16176.2"|"148058.5"|"0.0"|"0.0"|"148058.5"|"148058.5"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"629291.9"|"754.0"|"630045.9"|"16444.1"|"105492.1"|"317856.6"|"195920.5"|"-312189.3"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"70000.0"|"0.0"|"70000.0"|"0.0"|"3809.4"|"19203.3"|"15393.9"|"-50796.7"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"70000.0"|"0.0"|"70000.0"|"0.0"|"3809.4"|"19203.3"|"15393.9"|"-50796.7"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"662.0"|"662.0"|"-49338.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"662.0"|"662.0"|"-49338.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"0.0"|"754.0"|"754.0"|"0.0"|"0.0"|"754.0"|"754.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"0.0"|"754.0"|"754.0"|"0.0"|"0.0"|"754.0"|"754.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"509291.9"|"0.0"|"509291.9"|"16444.1"|"101682.7"|"297237.4"|"179110.6"|"-212054.6"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"509291.9"|"0.0"|"509291.9"|"16444.1"|"101682.7"|"297237.4"|"179110.6"|"-212054.6"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"7876708.3"|"2429366.7"|"10306075.0"|"19222.6"|"695448.5"|"9264640.9"|"8549969.7"|"-1041434.1"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"1401600.0"|"-122880.7"|"1278719.3"|"19219.6"|"1474.2"|"908461.7"|"887767.8"|"-370257.6"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3120"|"Gas"|"521600.0"|"-129700.0"|"391900.0"|"-58.4"|"1474.2"|"103828.6"|"102412.8"|"-288071.3"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3121"|"Gas"|"521600.0"|"-129700.0"|"391900.0"|"-58.4"|"1474.2"|"103828.6"|"102412.8"|"-288071.3"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"432000.0"|"0.0"|"432000.0"|"0.0"|"0.0"|"351347.7"|"351347.7"|"-80652.3"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"432000.0"|"0.0"|"432000.0"|"0.0"|"0.0"|"351347.7"|"351347.7"|"-80652.3"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3150"|"Telefonía celular"|"160000.0"|"6819.3"|"166819.3"|"19278.0"|"0.0"|"166819.3"|"147541.3"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3151"|"Servicio de telefonía celular"|"160000.0"|"6819.3"|"166819.3"|"19278.0"|"0.0"|"166819.3"|"147541.3"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3170"|"Servicios de acceso de internet, redes y procesamiento de información"|"288000.0"|"0.0"|"288000.0"|"0.0"|"0.0"|"286466.0"|"286466.0"|"-1534.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3171"|"Servicios de acceso a internet"|"288000.0"|"0.0"|"288000.0"|"0.0"|"0.0"|"286466.0"|"286466.0"|"-1534.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"1088644.1"|"29960.5"|"1118604.6"|"0.0"|"0.0"|"1078568.5"|"1078568.5"|"-40036.1"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y re"|"1050000.0"|"27176.5"|"1077176.5"|"0.0"|"0.0"|"1077176.5"|"1077176.5"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"1050000.0"|"27176.5"|"1077176.5"|"0.0"|"0.0"|"1077176.5"|"1077176.5"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"38644.1"|"0.0"|"38644.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-38644.1"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"38644.1"|"0.0"|"38644.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-38644.1"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3260"|"Arrendamiento de maquinaria, otros equipos y herramientas"|"0.0"|"2784.0"|"2784.0"|"0.0"|"0.0"|"1392.0"|"1392.0"|"-1392.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3261"|"Arrendamiento de maquinaria y equipo"|"0.0"|"2784.0"|"2784.0"|"0.0"|"0.0"|"1392.0"|"1392.0"|"-1392.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"32000.0"|"-30010.6"|"1989.4"|"0.0"|"0.0"|"1989.4"|"1989.4"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"32000.0"|"-30010.6"|"1989.4"|"0.0"|"0.0"|"1989.4"|"1989.4"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"32000.0"|"-32000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3363"|"Servicios de Impresiones de documentos oficiales"|"0.0"|"1989.4"|"1989.4"|"0.0"|"0.0"|"1989.4"|"1989.4"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"3500000.0"|"2000.0"|"3502000.0"|"0.0"|"0.0"|"3256791.0"|"3256791.0"|"-245209.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"3500000.0"|"0.0"|"3500000.0"|"0.0"|"0.0"|"3254791.0"|"3254791.0"|"-245209.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3451"|"Seguros y fianzas"|"3500000.0"|"0.0"|"3500000.0"|"0.0"|"0.0"|"3254791.0"|"3254791.0"|"-245209.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3470"|"Fletes y maniobras"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"2000.0"|"2000.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3471"|"Fletes y maniobras"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"2000.0"|"2000.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"750000.0"|"2550297.5"|"3300297.5"|"3.0"|"693714.8"|"3235470.1"|"2541752.3"|"-64827.4"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"600000.0"|"-600000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3512"|"Adaptación  de locales, almacenes, bodegas y edificios"|"600000.0"|"-600000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"100000.0"|"147900.0"|"247900.0"|"3.0"|"0.0"|"229344.6"|"229341.6"|"-18555.4"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"100000.0"|"147900.0"|"247900.0"|"3.0"|"0.0"|"229344.6"|"229341.6"|"-18555.4"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3580"|"Servicios de limpieza y manejo de desechos"|"0.0"|"3006125.5"|"3006125.5"|"0.0"|"693714.8"|"3006125.5"|"2312410.7"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3581"|"Servicios de lavandería, limpieza e higiene"|"0.0"|"3006125.5"|"3006125.5"|"0.0"|"693714.8"|"3006125.5"|"2312410.7"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3590"|"Servicios de jardinería y fumigación"|"50000.0"|"-3728.0"|"46272.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-46272.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3591"|"Servicios de fumigación"|"50000.0"|"-3728.0"|"46272.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-46272.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"106961.3"|"0.0"|"106961.3"|"0.0"|"0.0"|"6764.2"|"6764.2"|"-100197.1"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"106961.3"|"0.0"|"106961.3"|"0.0"|"0.0"|"6764.2"|"6764.2"|"-100197.1"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"106961.3"|"0.0"|"106961.3"|"0.0"|"0.0"|"6764.2"|"6764.2"|"-100197.1"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"997502.9"|"0.0"|"997502.9"|"0.0"|"259.5"|"776596.0"|"776336.5"|"-220906.9"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"100000.0"|"0.0"|"100000.0"|"0.0"|"259.5"|"11747.0"|"11487.5"|"-88253.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"100000.0"|"0.0"|"100000.0"|"0.0"|"259.5"|"11747.0"|"11487.5"|"-88253.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"897502.9"|"0.0"|"897502.9"|"0.0"|"0.0"|"764849.0"|"764849.0"|"-132653.9"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"560188.3"|"0.0"|"560188.3"|"0.0"|"0.0"|"558696.7"|"558696.7"|"-1491.6"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"337314.6"|"0.0"|"337314.6"|"0.0"|"0.0"|"206152.3"|"206152.3"|"-131162.3"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"1042518.0"|"0.0"|"1042518.0"|"0.0"|"409377.7"|"848862.2"|"439484.4"|"-193655.9"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"944251.7"|"0.0"|"944251.7"|"0.0"|"409377.7"|"848862.2"|"439484.4"|"-95389.5"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"944251.7"|"0.0"|"944251.7"|"0.0"|"409377.7"|"848862.2"|"439484.4"|"-95389.5"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"944251.7"|"0.0"|"944251.7"|"0.0"|"409377.7"|"848862.2"|"439484.4"|"-95389.5"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"98266.3"|"0.0"|"98266.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-98266.3"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"98266.3"|"0.0"|"98266.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-98266.3"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"98266.3"|"0.0"|"98266.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-98266.3"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"114967.6"|"114967.6"|"0.4"|"-0.4"|"114967.6"|"114967.6"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO"|"0.0"|"45437.2"|"45437.2"|"0.0"|"0.0"|"45437.2"|"45437.2"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5220"|"Aparatos deportivos"|"0.0"|"45437.2"|"45437.2"|"0.0"|"0.0"|"45437.2"|"45437.2"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5221"|"Equipo deportivo"|"0.0"|"45437.2"|"45437.2"|"0.0"|"0.0"|"45437.2"|"45437.2"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0.0"|"69530.4"|"69530.4"|"0.4"|"-0.4"|"69530.4"|"69530.4"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5620"|"Maquinaria y equipo industrial"|"0.0"|"69530.4"|"69530.4"|"0.4"|"-0.4"|"69530.4"|"69530.4"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5621"|"Maquinaria y equipo industrial"|"0.0"|"69530.4"|"69530.4"|"0.4"|"-0.4"|"69530.4"|"69530.4"|"0.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"3365580.5"|"-576530.1"|"2789050.4"|"0.0"|"15184.1"|"2514960.8"|"2499776.7"|"-274089.6"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1842001.0"|"-6177.0"|"1835824.0"|"0.0"|"985.7"|"1835824.0"|"1834838.3"|"0.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1842001.0"|"-6177.0"|"1835824.0"|"0.0"|"985.7"|"1835824.0"|"1834838.3"|"0.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"1842001.0"|"-6177.0"|"1835824.0"|"0.0"|"985.7"|"1835824.0"|"1834838.3"|"0.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"150000.0"|"0.0"|"150000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-150000.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"150000.0"|"0.0"|"150000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-150000.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"150000.0"|"0.0"|"150000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-150000.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"345048.2"|"-154986.0"|"190062.2"|"0.0"|"14198.4"|"133524.1"|"119325.7"|"-56538.1"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"35460.0"|"0.0"|"35460.0"|"0.0"|"0.0"|"20983.7"|"20983.7"|"-14476.3"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"35460.0"|"0.0"|"35460.0"|"0.0"|"0.0"|"20983.7"|"20983.7"|"-14476.3"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"290388.2"|"-170327.0"|"120061.2"|"0.0"|"14198.4"|"77999.4"|"63801.0"|"-42061.8"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"80246.1"|"0.0"|"80246.1"|"0.0"|"3450.0"|"60320.1"|"56870.1"|"-19926.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"188006.3"|"-170327.0"|"17679.3"|"0.0"|"10748.4"|"17679.3"|"6930.9"|"0.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"22135.8"|"0.0"|"22135.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-22135.8"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"19200.0"|"15341.0"|"34541.0"|"0.0"|"0.0"|"34541.0"|"34541.0"|"0.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1341"|"Compensación"|"19200.0"|"15341.0"|"34541.0"|"0.0"|"0.0"|"34541.0"|"34541.0"|"0.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"451769.4"|"-95964.0"|"355805.4"|"0.0"|"0.0"|"355805.4"|"355805.4"|"0.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"451769.4"|"-95964.0"|"355805.4"|"0.0"|"0.0"|"355805.4"|"355805.4"|"0.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"186120.1"|"-35273.4"|"150846.8"|"0.0"|"0.0"|"150846.8"|"150846.8"|"0.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"138101.2"|"-27374.3"|"110726.9"|"0.0"|"0.0"|"110726.9"|"110726.9"|"0.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"34432.2"|"-12036.3"|"22396.0"|"0.0"|"0.0"|"22396.0"|"22396.0"|"0.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"16285.6"|"-3011.7"|"13273.9"|"0.0"|"0.0"|"13273.9"|"13273.9"|"0.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"76830.4"|"-18268.4"|"58561.9"|"0.0"|"0.0"|"58561.9"|"58561.9"|"0.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"368739.9"|"-301715.2"|"67024.7"|"0.0"|"0.0"|"55024.7"|"55024.7"|"-12000.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1520"|"Indemnizaciones"|"300000.0"|"-300000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"300000.0"|"-300000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"8739.9"|"-1715.2"|"7024.7"|"0.0"|"0.0"|"7024.7"|"7024.7"|"0.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"8739.9"|"-1715.2"|"7024.7"|"0.0"|"0.0"|"7024.7"|"7024.7"|"0.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"48000.0"|"48000.0"|"-12000.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"48000.0"|"48000.0"|"-12000.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"129231.7"|"-17687.9"|"111543.9"|"0.0"|"0.0"|"111543.9"|"111543.9"|"0.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"129231.7"|"-17687.9"|"111543.9"|"0.0"|"0.0"|"111543.9"|"111543.9"|"0.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"129231.7"|"-17687.9"|"111543.9"|"0.0"|"0.0"|"111543.9"|"111543.9"|"0.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"78790.2"|"0.0"|"78790.2"|"0.0"|"0.0"|"23238.8"|"23238.8"|"-55551.5"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"78790.2"|"0.0"|"78790.2"|"0.0"|"0.0"|"23238.8"|"23238.8"|"-55551.5"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"78790.2"|"0.0"|"78790.2"|"0.0"|"0.0"|"23238.8"|"23238.8"|"-55551.5"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"11176.5"|"0.0"|"11176.5"|"0.0"|"0.0"|"11176.5"|"11176.5"|"0.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"11176.5"|"0.0"|"11176.5"|"0.0"|"0.0"|"11176.5"|"11176.5"|"0.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"11176.5"|"0.0"|"11176.5"|"0.0"|"0.0"|"11176.5"|"11176.5"|"0.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"11176.5"|"0.0"|"11176.5"|"0.0"|"0.0"|"11176.5"|"11176.5"|"0.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"921876.1"|"0.0"|"921876.1"|"0.1"|"1279.3"|"733762.3"|"732482.9"|"-188113.8"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"2711.9"|"0.0"|"2711.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-2711.9"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"2711.9"|"0.0"|"2711.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-2711.9"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"2711.9"|"0.0"|"2711.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-2711.9"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"0.0"|"58000.0"|"58000.0"|"0.0"|"0.0"|"58000.0"|"58000.0"|"0.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"0.0"|"58000.0"|"58000.0"|"0.0"|"0.0"|"58000.0"|"58000.0"|"0.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"0.0"|"58000.0"|"58000.0"|"0.0"|"0.0"|"58000.0"|"58000.0"|"0.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"500000.0"|"16802.0"|"516802.0"|"0.1"|"0.0"|"516802.0"|"516801.9"|"0.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"500000.0"|"15642.0"|"515642.0"|"0.1"|"0.0"|"515642.0"|"515641.9"|"0.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"500000.0"|"15642.0"|"515642.0"|"0.1"|"0.0"|"515642.0"|"515641.9"|"0.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3520"|"Instalación, reparación y mantenimiento de mobiliario y equipo de admini"|"0.0"|"1160.0"|"1160.0"|"0.0"|"0.0"|"1160.0"|"1160.0"|"0.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3521"|"Reparación, mantenimiento e instalación de mobiliario y equipo de oficin"|"0.0"|"1160.0"|"1160.0"|"0.0"|"0.0"|"1160.0"|"1160.0"|"0.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"300000.0"|"-74802.0"|"225198.0"|"0.0"|"0.0"|"74348.5"|"74348.5"|"-150849.5"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"300000.0"|"-74802.0"|"225198.0"|"0.0"|"0.0"|"74348.5"|"74348.5"|"-150849.5"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"300000.0"|"-74802.0"|"225198.0"|"0.0"|"0.0"|"74348.5"|"74348.5"|"-150849.5"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"7506.0"|"0.0"|"7506.0"|"0.0"|"0.0"|"96.3"|"96.3"|"-7409.7"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"7506.0"|"0.0"|"7506.0"|"0.0"|"0.0"|"96.3"|"96.3"|"-7409.7"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"7506.0"|"0.0"|"7506.0"|"0.0"|"0.0"|"96.3"|"96.3"|"-7409.7"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"111658.2"|"0.0"|"111658.2"|"0.0"|"1279.3"|"84515.5"|"83236.2"|"-27142.7"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"111658.2"|"0.0"|"111658.2"|"0.0"|"1279.3"|"84515.5"|"83236.2"|"-27142.7"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"75861.2"|"0.0"|"75861.2"|"0.0"|"0.0"|"75659.3"|"75659.3"|"-202.0"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"35797.0"|"0.0"|"35797.0"|"0.0"|"1279.3"|"8856.2"|"7577.0"|"-26940.8"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"73159.2"|"0.0"|"73159.2"|"0.0"|"939.8"|"35474.8"|"34535.0"|"-37684.4"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"66263.3"|"0.0"|"66263.3"|"0.0"|"939.8"|"35474.8"|"34535.0"|"-30788.5"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"66263.3"|"0.0"|"66263.3"|"0.0"|"939.8"|"35474.8"|"34535.0"|"-30788.5"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"66263.3"|"0.0"|"66263.3"|"0.0"|"939.8"|"35474.8"|"34535.0"|"-30788.5"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"6895.9"|"0.0"|"6895.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-6895.9"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"6895.9"|"0.0"|"6895.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-6895.9"
""|""|"E00"|"137"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"6895.9"|"0.0"|"6895.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-6895.9"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1189262.8"|"-74997.1"|"1114265.8"|"0.0"|"0.0"|"1050472.7"|"1050472.7"|"-63793.1"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"785369.9"|"-151833.2"|"633536.7"|"0.0"|"0.0"|"633536.7"|"633536.7"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"785369.9"|"-151833.2"|"633536.7"|"0.0"|"0.0"|"633536.7"|"633536.7"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"785369.9"|"-151833.2"|"633536.7"|"0.0"|"0.0"|"633536.7"|"633536.7"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"112991.3"|"-54654.4"|"58336.9"|"0.0"|"0.0"|"37203.6"|"37203.6"|"-21133.3"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"17736.0"|"0.0"|"17736.0"|"0.0"|"0.0"|"6634.6"|"6634.6"|"-11101.4"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"17736.0"|"0.0"|"17736.0"|"0.0"|"0.0"|"6634.6"|"6634.6"|"-11101.4"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"90455.3"|"-61256.1"|"29199.2"|"0.0"|"0.0"|"19167.3"|"19167.3"|"-10031.9"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"29199.2"|"0.0"|"29199.2"|"0.0"|"0.0"|"19167.3"|"19167.3"|"-10031.9"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"61256.1"|"-61256.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"4800.0"|"6601.7"|"11401.7"|"0.0"|"0.0"|"11401.7"|"11401.7"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1341"|"Compensación"|"4800.0"|"6601.7"|"11401.7"|"0.0"|"0.0"|"11401.7"|"11401.7"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"191797.9"|"131596.8"|"323394.8"|"0.0"|"0.0"|"323394.8"|"323394.8"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"191797.9"|"131596.8"|"323394.8"|"0.0"|"0.0"|"323394.8"|"323394.8"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"79017.0"|"60333.4"|"139350.4"|"0.0"|"0.0"|"139350.4"|"139350.4"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"58630.6"|"41177.9"|"99808.5"|"0.0"|"0.0"|"99808.5"|"99808.5"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"14618.2"|"5758.0"|"20376.2"|"0.0"|"0.0"|"20376.2"|"20376.2"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"6914.0"|"4941.5"|"11855.5"|"0.0"|"0.0"|"11855.5"|"11855.5"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"32618.2"|"19386.0"|"52004.1"|"0.0"|"0.0"|"52004.1"|"52004.1"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"14236.0"|"-106.3"|"14129.7"|"0.0"|"0.0"|"14129.7"|"14129.7"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"2236.0"|"-106.3"|"2129.7"|"0.0"|"0.0"|"2129.7"|"2129.7"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"2236.0"|"-106.3"|"2129.7"|"0.0"|"0.0"|"2129.7"|"2129.7"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1595"|"Despensa"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"66615.7"|"0.0"|"66615.7"|"0.0"|"0.0"|"37096.7"|"37096.7"|"-29519.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"66615.7"|"0.0"|"66615.7"|"0.0"|"0.0"|"37096.7"|"37096.7"|"-29519.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"66615.7"|"0.0"|"66615.7"|"0.0"|"0.0"|"37096.7"|"37096.7"|"-29519.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"18252.0"|"0.0"|"18252.0"|"0.0"|"0.0"|"5111.3"|"5111.3"|"-13140.7"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"18252.0"|"0.0"|"18252.0"|"0.0"|"0.0"|"5111.3"|"5111.3"|"-13140.7"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"18252.0"|"0.0"|"18252.0"|"0.0"|"0.0"|"5111.3"|"5111.3"|"-13140.7"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"52235.3"|"1480.0"|"53715.3"|"0.0"|"0.0"|"5714.3"|"5714.3"|"-48001.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"1480.0"|"1480.0"|"0.0"|"0.0"|"1480.0"|"1480.0"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"1480.0"|"1480.0"|"0.0"|"0.0"|"1480.0"|"1480.0"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"1480.0"|"1480.0"|"0.0"|"0.0"|"1480.0"|"1480.0"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"1999.0"|"1999.0"|"-48001.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"1999.0"|"1999.0"|"-48001.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"1999.0"|"1999.0"|"-48001.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"39678.1"|"0.0"|"39678.1"|"0.0"|"0.0"|"32436.9"|"32436.9"|"-7241.2"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"1876.6"|"0.0"|"1876.6"|"0.0"|"0.0"|"24.1"|"24.1"|"-1852.5"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"1876.6"|"0.0"|"1876.6"|"0.0"|"0.0"|"24.1"|"24.1"|"-1852.5"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"1876.6"|"0.0"|"1876.6"|"0.0"|"0.0"|"24.1"|"24.1"|"-1852.5"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"37123.6"|"0.0"|"37123.6"|"0.0"|"0.0"|"32412.8"|"32412.8"|"-4710.8"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"37123.6"|"0.0"|"37123.6"|"0.0"|"0.0"|"32412.8"|"32412.8"|"-4710.8"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"28422.5"|"0.0"|"28422.5"|"0.0"|"0.0"|"28346.8"|"28346.8"|"-75.7"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"8701.1"|"0.0"|"8701.1"|"0.0"|"0.0"|"4066.0"|"4066.0"|"-4635.1"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"18289.7"|"0.0"|"18289.7"|"0.0"|"234.9"|"8532.9"|"8297.9"|"-9756.8"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"16565.8"|"0.0"|"16565.8"|"0.0"|"234.9"|"8532.9"|"8297.9"|"-8032.9"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"16565.8"|"0.0"|"16565.8"|"0.0"|"234.9"|"8532.9"|"8297.9"|"-8032.9"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"16565.8"|"0.0"|"16565.8"|"0.0"|"234.9"|"8532.9"|"8297.9"|"-8032.9"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"60000.0"|"826472.0"|"886472.0"|"0.0"|"0.0"|"886472.0"|"886472.0"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5900"|"ACTIVOS INTANGIBLES"|"60000.0"|"826472.0"|"886472.0"|"0.0"|"0.0"|"886472.0"|"886472.0"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5910"|"Software"|"60000.0"|"826472.0"|"886472.0"|"0.0"|"0.0"|"886472.0"|"886472.0"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5911"|"Software"|"60000.0"|"826472.0"|"886472.0"|"0.0"|"0.0"|"886472.0"|"886472.0"|"0.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1944414.1"|"586108.4"|"2530522.5"|"0.0"|"0.0"|"2461646.2"|"2461646.2"|"-68876.3"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1177980.4"|"269273.0"|"1447253.4"|"0.0"|"0.0"|"1447253.4"|"1447253.4"|"0.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1177980.4"|"269273.0"|"1447253.4"|"0.0"|"0.0"|"1447253.4"|"1447253.4"|"0.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"1177980.4"|"269273.0"|"1447253.4"|"0.0"|"0.0"|"1447253.4"|"1447253.4"|"0.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"313078.5"|"269894.7"|"582973.2"|"0.0"|"0.0"|"526746.5"|"526746.5"|"-56226.6"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"59124.0"|"0.0"|"59124.0"|"0.0"|"0.0"|"23079.6"|"23079.6"|"-36044.4"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"59124.0"|"0.0"|"59124.0"|"0.0"|"0.0"|"23079.6"|"23079.6"|"-36044.4"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"234754.5"|"266504.7"|"501259.2"|"0.0"|"0.0"|"481076.9"|"481076.9"|"-20182.2"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"74712.2"|"0.0"|"74712.2"|"0.0"|"0.0"|"54529.9"|"54529.9"|"-20182.2"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"160042.3"|"266504.7"|"426547.0"|"0.0"|"0.0"|"426547.0"|"426547.0"|"0.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"19200.0"|"3390.0"|"22590.0"|"0.0"|"0.0"|"22590.0"|"22590.0"|"0.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1341"|"Compensación"|"19200.0"|"3390.0"|"22590.0"|"0.0"|"0.0"|"22590.0"|"22590.0"|"0.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"290591.5"|"51458.1"|"342049.6"|"0.0"|"0.0"|"342049.6"|"342049.6"|"0.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"290591.5"|"51458.1"|"342049.6"|"0.0"|"0.0"|"342049.6"|"342049.6"|"0.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"119718.0"|"25916.7"|"145634.7"|"0.0"|"0.0"|"145634.7"|"145634.7"|"0.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"88830.8"|"17205.6"|"106036.5"|"0.0"|"0.0"|"106036.5"|"106036.5"|"0.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"22147.8"|"-673.6"|"21474.2"|"0.0"|"0.0"|"21474.2"|"21474.2"|"0.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"10475.3"|"2282.8"|"12758.1"|"0.0"|"0.0"|"12758.1"|"12758.1"|"0.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"49419.6"|"6726.6"|"56146.2"|"0.0"|"0.0"|"56146.2"|"56146.2"|"0.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"41387.0"|"1558.8"|"42945.8"|"0.0"|"0.0"|"42945.8"|"42945.8"|"0.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"5387.0"|"1558.8"|"6945.8"|"0.0"|"0.0"|"6945.8"|"6945.8"|"0.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"5387.0"|"1558.8"|"6945.8"|"0.0"|"0.0"|"6945.8"|"6945.8"|"0.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"36000.0"|"0.0"|"36000.0"|"0.0"|"0.0"|"36000.0"|"36000.0"|"0.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"36000.0"|"0.0"|"36000.0"|"0.0"|"0.0"|"36000.0"|"36000.0"|"0.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"83971.9"|"-6076.2"|"77895.7"|"0.0"|"0.0"|"77895.7"|"77895.7"|"0.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"83971.9"|"-6076.2"|"77895.7"|"0.0"|"0.0"|"77895.7"|"77895.7"|"0.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"83971.9"|"-6076.2"|"77895.7"|"0.0"|"0.0"|"77895.7"|"77895.7"|"0.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"37404.8"|"0.0"|"37404.8"|"0.0"|"0.0"|"24755.2"|"24755.2"|"-12649.7"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"37404.8"|"0.0"|"37404.8"|"0.0"|"0.0"|"24755.2"|"24755.2"|"-12649.7"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"37404.8"|"0.0"|"37404.8"|"0.0"|"0.0"|"24755.2"|"24755.2"|"-12649.7"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"106705.9"|"45253.0"|"151958.9"|"0.0"|"49017.9"|"81958.9"|"32941.0"|"-70000.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"100000.0"|"-50982.1"|"49017.9"|"0.0"|"49017.9"|"49017.9"|"0.0"|"0.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2440"|"Madera y productos de madera"|"30000.0"|"-20982.1"|"9017.9"|"0.0"|"9017.9"|"9017.9"|"0.0"|"0.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2441"|"Madera y productos de madera"|"30000.0"|"-20982.1"|"9017.9"|"0.0"|"9017.9"|"9017.9"|"0.0"|"0.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"70000.0"|"-30000.0"|"40000.0"|"0.0"|"40000.0"|"40000.0"|"0.0"|"0.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2481"|"Materiales complementarios"|"70000.0"|"-30000.0"|"40000.0"|"0.0"|"40000.0"|"40000.0"|"0.0"|"0.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"0.0"|"26235.1"|"26235.1"|"0.0"|"0.0"|"26235.1"|"26235.1"|"0.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"0.0"|"26235.1"|"26235.1"|"0.0"|"0.0"|"26235.1"|"26235.1"|"0.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"0.0"|"26235.1"|"26235.1"|"0.0"|"0.0"|"26235.1"|"26235.1"|"0.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"6705.9"|"0.0"|"6705.9"|"0.0"|"0.0"|"6705.9"|"6705.9"|"0.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"6705.9"|"0.0"|"6705.9"|"0.0"|"0.0"|"6705.9"|"6705.9"|"0.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"6705.9"|"0.0"|"6705.9"|"0.0"|"0.0"|"6705.9"|"6705.9"|"0.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"70000.0"|"70000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-70000.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"70000.0"|"70000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-70000.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"70000.0"|"70000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-70000.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"9583348.5"|"-3541048.1"|"6042300.5"|"0.0"|"5303.5"|"775576.5"|"770272.9"|"-5266724.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"2033.9"|"0.0"|"2033.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-2033.9"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3520"|"Instalación, reparación y mantenimiento de mobiliario y equipo de admini"|"2033.9"|"0.0"|"2033.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-2033.9"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3521"|"Reparación, mantenimiento e instalación de mobiliario y equipo de oficin"|"2033.9"|"0.0"|"2033.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-2033.9"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"9505629.6"|"-3558297.7"|"5947331.9"|"0.0"|"5303.5"|"682771.1"|"677467.6"|"-5264560.8"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"9505629.6"|"-3558297.7"|"5947331.9"|"0.0"|"5303.5"|"682771.1"|"677467.6"|"-5264560.8"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"9505629.6"|"-3558297.7"|"5947331.9"|"0.0"|"5303.5"|"682771.1"|"677467.6"|"-5264560.8"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"75685.1"|"17249.6"|"92934.7"|"0.0"|"0.0"|"92805.4"|"92805.4"|"-129.4"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"75685.1"|"17249.6"|"92934.7"|"0.0"|"0.0"|"92805.4"|"92805.4"|"-129.4"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"48586.4"|"0.0"|"48586.4"|"0.0"|"0.0"|"48457.1"|"48457.1"|"-129.4"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"27098.6"|"17249.6"|"44348.3"|"0.0"|"0.0"|"44348.3"|"44348.3"|"0.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"54869.3"|"0.0"|"54869.3"|"0.0"|"704.8"|"24898.7"|"24193.8"|"-29970.6"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"49697.4"|"0.0"|"49697.4"|"0.0"|"704.8"|"24898.7"|"24193.8"|"-24798.8"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"49697.4"|"0.0"|"49697.4"|"0.0"|"704.8"|"24898.7"|"24193.8"|"-24798.8"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"49697.4"|"0.0"|"49697.4"|"0.0"|"704.8"|"24898.7"|"24193.8"|"-24798.8"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"5171.9"|"0.0"|"5171.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-5171.9"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"5171.9"|"0.0"|"5171.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-5171.9"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"5171.9"|"0.0"|"5171.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-5171.9"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"180000.0"|"0.0"|"180000.0"|"0.0"|"20309.3"|"33972.6"|"13663.4"|"-146027.4"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"50000.0"|"1285.4"|"51285.4"|"0.0"|"0.0"|"13663.4"|"13663.4"|"-37622.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"12378.0"|"12378.0"|"-37622.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"12378.0"|"12378.0"|"-37622.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"0.0"|"1285.4"|"1285.4"|"0.0"|"0.0"|"1285.4"|"1285.4"|"0.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"1285.4"|"1285.4"|"0.0"|"0.0"|"1285.4"|"1285.4"|"0.0"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO"|"130000.0"|"-1285.4"|"128714.7"|"0.0"|"20309.3"|"20309.3"|"0.0"|"-108405.4"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"5210"|"Equipos y aparatos audiovisuales"|"130000.0"|"-1285.4"|"128714.7"|"0.0"|"20309.3"|"20309.3"|"0.0"|"-108405.4"
""|""|"E03"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"5211"|"Equipos y aparatos audiovisuales"|"130000.0"|"-1285.4"|"128714.7"|"0.0"|"20309.3"|"20309.3"|"0.0"|"-108405.4"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"0.0"|"1313450.0"|"1313450.0"|"25080.4"|"0.0"|"1313450.0"|"1288369.6"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"0.0"|"1313450.0"|"1313450.0"|"25080.4"|"0.0"|"1313450.0"|"1288369.6"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"6130"|"Construcción de obras para el abastecimiento de agua, petróleo, gas, ele"|"0.0"|"1313450.0"|"1313450.0"|"25080.4"|"0.0"|"1313450.0"|"1288369.6"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"6139"|"Reparación y mantenimiento de infraestructura hidráulica"|"0.0"|"1313450.0"|"1313450.0"|"25080.4"|"0.0"|"1313450.0"|"1288369.6"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"4570817.4"|"-4570817.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"4570817.4"|"-4570817.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6140"|"División de terrenos y construcción de obras de urbanización"|"4570817.4"|"-4570817.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
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""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"53184.0"|"0.0"|"53184.0"|"0.0"|"0.0"|"19998.0"|"19998.0"|"-33186.1"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"53184.0"|"0.0"|"53184.0"|"0.0"|"0.0"|"19998.0"|"19998.0"|"-33186.1"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"309006.8"|"147884.1"|"456890.9"|"0.0"|"0.0"|"447524.6"|"447524.6"|"-9366.3"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"83973.8"|"0.0"|"83973.8"|"0.0"|"0.0"|"74607.5"|"74607.5"|"-9366.3"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"225033.0"|"147884.1"|"372917.1"|"0.0"|"0.0"|"372917.1"|"372917.1"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"778241.0"|"-377577.9"|"400663.1"|"0.0"|"0.0"|"400663.1"|"400663.1"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"778241.0"|"-377577.9"|"400663.1"|"0.0"|"0.0"|"400663.1"|"400663.1"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"320620.1"|"-152695.2"|"167924.8"|"0.0"|"0.0"|"167924.8"|"167924.8"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"237900.1"|"-112454.5"|"125445.6"|"0.0"|"0.0"|"125445.6"|"125445.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"59314.7"|"-34152.2"|"25162.5"|"0.0"|"0.0"|"25162.5"|"25162.5"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"28054.2"|"-12837.1"|"15217.1"|"0.0"|"0.0"|"15217.1"|"15217.1"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"132352.0"|"-65438.8"|"66913.2"|"0.0"|"0.0"|"66913.2"|"66913.2"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"68533.0"|"-88.5"|"68444.5"|"0.0"|"0.0"|"68444.5"|"68444.5"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"8533.0"|"-88.5"|"8444.5"|"0.0"|"0.0"|"8444.5"|"8444.5"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"8533.0"|"-88.5"|"8444.5"|"0.0"|"0.0"|"8444.5"|"8444.5"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"60000.0"|"60000.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1595"|"Despensa"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"60000.0"|"60000.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"276563.6"|"0.0"|"276563.6"|"0.0"|"0.0"|"207031.4"|"207031.4"|"-69532.2"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"276563.6"|"0.0"|"276563.6"|"0.0"|"0.0"|"207031.4"|"207031.4"|"-69532.2"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"276563.6"|"0.0"|"276563.6"|"0.0"|"0.0"|"207031.4"|"207031.4"|"-69532.2"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"79099.2"|"0.0"|"79099.2"|"0.0"|"0.0"|"32736.9"|"32736.9"|"-46362.3"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"79099.2"|"0.0"|"79099.2"|"0.0"|"0.0"|"32736.9"|"32736.9"|"-46362.3"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"79099.2"|"0.0"|"79099.2"|"0.0"|"0.0"|"32736.9"|"32736.9"|"-46362.3"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"131176.5"|"-16360.0"|"114816.5"|"0.0"|"2410.0"|"48711.9"|"46301.9"|"-66104.6"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"50000.0"|"-16360.0"|"33640.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-33640.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"50000.0"|"-16360.0"|"33640.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-33640.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"50000.0"|"-16360.0"|"33640.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-33640.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"60000.0"|"-4686.4"|"55313.6"|"0.0"|"2410.0"|"32849.0"|"30439.0"|"-22464.6"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"60000.0"|"-4686.4"|"55313.6"|"0.0"|"2410.0"|"32849.0"|"30439.0"|"-22464.6"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"60000.0"|"-4686.4"|"55313.6"|"0.0"|"2410.0"|"32849.0"|"30439.0"|"-22464.6"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"11176.5"|"4686.4"|"15862.9"|"0.0"|"0.0"|"15862.9"|"15862.9"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"11176.5"|"4686.4"|"15862.9"|"0.0"|"0.0"|"15862.9"|"15862.9"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"11176.5"|"4686.4"|"15862.9"|"0.0"|"0.0"|"15862.9"|"15862.9"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2980"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2981"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"457324.9"|"-13802.0"|"443522.9"|"0.0"|"18831.3"|"356283.8"|"337452.5"|"-87239.1"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"0.0"|"18731.0"|"18731.0"|"0.0"|"0.0"|"18731.0"|"18731.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3110"|"Energía eléctrica"|"0.0"|"18731.0"|"18731.0"|"0.0"|"0.0"|"18731.0"|"18731.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"0.0"|"18731.0"|"18731.0"|"0.0"|"0.0"|"18731.0"|"18731.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"3389.9"|"0.0"|"3389.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-3389.9"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"3389.9"|"0.0"|"3389.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-3389.9"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"3389.9"|"0.0"|"3389.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-3389.9"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"55000.0"|"0.0"|"55000.0"|"0.0"|"0.0"|"34104.0"|"34104.0"|"-20896.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"55000.0"|"0.0"|"55000.0"|"0.0"|"0.0"|"34104.0"|"34104.0"|"-20896.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"55000.0"|"0.0"|"55000.0"|"0.0"|"0.0"|"34104.0"|"34104.0"|"-20896.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"30000.0"|"-18731.0"|"11269.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11269.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"30000.0"|"-18731.0"|"11269.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11269.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"30000.0"|"-18731.0"|"11269.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11269.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"200000.0"|"-29510.3"|"170489.7"|"0.0"|"18831.3"|"128371.1"|"109539.8"|"-42118.6"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"200000.0"|"-29510.3"|"170489.7"|"0.0"|"18831.3"|"128371.1"|"109539.8"|"-42118.6"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"200000.0"|"-29510.3"|"170489.7"|"0.0"|"18831.3"|"128371.1"|"109539.8"|"-42118.6"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"9382.6"|"0.0"|"9382.6"|"0.0"|"0.0"|"120.4"|"120.4"|"-9262.2"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"9382.6"|"0.0"|"9382.6"|"0.0"|"0.0"|"120.4"|"120.4"|"-9262.2"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"9382.6"|"0.0"|"9382.6"|"0.0"|"0.0"|"120.4"|"120.4"|"-9262.2"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"159552.5"|"15708.3"|"175260.8"|"0.0"|"0.0"|"174957.3"|"174957.3"|"-303.5"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"159552.5"|"15708.3"|"175260.8"|"0.0"|"0.0"|"174957.3"|"174957.3"|"-303.5"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"113965.6"|"0.0"|"113965.6"|"0.0"|"0.0"|"113662.1"|"113662.1"|"-303.5"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"45586.9"|"15708.3"|"61295.2"|"0.0"|"0.0"|"61295.2"|"61295.2"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"91448.9"|"0.0"|"91448.9"|"0.0"|"0.0"|"40089.7"|"40089.7"|"-51359.2"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"82829.0"|"0.0"|"82829.0"|"0.0"|"0.0"|"40089.7"|"40089.7"|"-42739.4"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"82829.0"|"0.0"|"82829.0"|"0.0"|"0.0"|"40089.7"|"40089.7"|"-42739.4"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"82829.0"|"0.0"|"82829.0"|"0.0"|"0.0"|"40089.7"|"40089.7"|"-42739.4"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"8619.8"|"0.0"|"8619.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-8619.8"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"8619.8"|"0.0"|"8619.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-8619.8"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"8619.8"|"0.0"|"8619.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-8619.8"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"565000.0"|"16360.0"|"581360.0"|"20000.0"|"111360.0"|"131360.0"|"0.0"|"-450000.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"115000.0"|"-95000.0"|"20000.0"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"0.0"|"20000.0"|"20000.0"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"20000.0"|"20000.0"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5190"|"Otros mobiliarios y equipos de administración"|"115000.0"|"-115000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5191"|"Otros bienes muebles"|"115000.0"|"-115000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"450000.0"|"0.0"|"450000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-450000.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5410"|"Vehículos y equipo terrestre"|"450000.0"|"0.0"|"450000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-450000.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"450000.0"|"0.0"|"450000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-450000.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0.0"|"111360.0"|"111360.0"|"0.0"|"111360.0"|"111360.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5690"|"Otros equipos"|"0.0"|"111360.0"|"111360.0"|"0.0"|"111360.0"|"111360.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5691"|"Instrumentos y aparatos especializados y de precisión"|"0.0"|"111360.0"|"111360.0"|"0.0"|"111360.0"|"111360.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"11"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"6500000.0"|"-6500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"11"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"6500000.0"|"-6500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"11"|"01"|"01"|""|"6130"|"Construcción de obras para el abastecimiento de agua, petróleo, gas, ele"|"6500000.0"|"-6500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"11"|"01"|"01"|""|"6139"|"Reparación y mantenimiento de infraestructura hidráulica"|"6500000.0"|"-6500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"11100000.0"|"-4609564.4"|"6490435.6"|"3899359.3"|"0.0"|"6490435.6"|"2591076.3"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"11100000.0"|"-4609564.4"|"6490435.6"|"3899359.3"|"0.0"|"6490435.6"|"2591076.3"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"6130"|"Construcción de obras para el abastecimiento de agua, petróleo, gas, ele"|"11100000.0"|"-4609564.4"|"6490435.6"|"3899359.3"|"0.0"|"6490435.6"|"2591076.3"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"6139"|"Reparación y mantenimiento de infraestructura hidráulica"|"11100000.0"|"-4609564.4"|"6490435.6"|"3899359.3"|"0.0"|"6490435.6"|"2591076.3"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"0.0"|"15735756.2"|"15735756.2"|"4984186.0"|"0.0"|"15735756.0"|"10751570.0"|"-0.2"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"0.0"|"15735756.2"|"15735756.2"|"4984186.0"|"0.0"|"15735756.0"|"10751570.0"|"-0.2"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"01"|"01"|""|"6130"|"Construcción de obras para el abastecimiento de agua, petróleo, gas, ele"|"0.0"|"15735756.2"|"15735756.2"|"4984186.0"|"0.0"|"15735756.0"|"10751570.0"|"-0.2"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"01"|"01"|""|"6139"|"Reparación y mantenimiento de infraestructura hidráulica"|"0.0"|"15735756.2"|"15735756.2"|"4984186.0"|"0.0"|"15735756.0"|"10751570.0"|"-0.2"
""|""|"F00"|"124"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"806260.1"|"-806260.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"806260.1"|"-806260.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"806260.1"|"-806260.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6159"|"Reparacion y mantenimiento de vialidades y alumbrado"|"806260.1"|"-806260.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"02"|"6000"|""|"INVERSION PUBLICA"|"0.0"|"2250353.6"|"2250353.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-2250353.6"
""|""|"F00"|"124"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"02"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"0.0"|"2250353.6"|"2250353.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-2250353.6"
""|""|"F00"|"124"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"02"|""|"6150"|"Construcción de vías de comunicación"|"0.0"|"2250353.6"|"2250353.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-2250353.6"
""|""|"F00"|"124"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"02"|""|"6159"|"Reparacion y mantenimiento de vialidades y alumbrado"|"0.0"|"2250353.6"|"2250353.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-2250353.6"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"3700000.0"|"-3700000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"6200"|"OBRA PUBLICA EN BIENES PROPIOS"|"3700000.0"|"-3700000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"6220"|"Edificación no habitacional"|"3700000.0"|"-3700000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"6221"|"Edificación no habitacional"|"3700000.0"|"-3700000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1051630.9"|"-24394.2"|"1027236.7"|"0.0"|"0.0"|"990545.6"|"990545.6"|"-36691.1"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"727465.7"|"-129441.5"|"598024.2"|"0.0"|"0.0"|"598024.2"|"598024.2"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"727465.7"|"-129441.5"|"598024.2"|"0.0"|"0.0"|"598024.2"|"598024.2"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"727465.7"|"-129441.5"|"598024.2"|"0.0"|"0.0"|"598024.2"|"598024.2"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"54869.1"|"-33756.3"|"21112.9"|"0.0"|"0.0"|"18080.4"|"18080.4"|"-3032.5"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"5904.0"|"0.0"|"5904.0"|"0.0"|"0.0"|"2871.5"|"2871.5"|"-3032.5"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"5904.0"|"0.0"|"5904.0"|"0.0"|"0.0"|"2871.5"|"2871.5"|"-3032.5"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"48965.1"|"-33956.3"|"15008.9"|"0.0"|"0.0"|"15008.9"|"15008.9"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"12694.7"|"2314.2"|"15008.9"|"0.0"|"0.0"|"15008.9"|"15008.9"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"36270.5"|"-36270.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"200.0"|"200.0"|"0.0"|"0.0"|"200.0"|"200.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"200.0"|"200.0"|"0.0"|"0.0"|"200.0"|"200.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"176577.6"|"136816.4"|"313394.0"|"0.0"|"0.0"|"313394.0"|"313394.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"176577.6"|"136816.4"|"313394.0"|"0.0"|"0.0"|"313394.0"|"313394.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"72746.5"|"62876.5"|"135623.0"|"0.0"|"0.0"|"135623.0"|"135623.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"53977.9"|"42427.5"|"96405.4"|"0.0"|"0.0"|"96405.4"|"96405.4"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"13458.1"|"6536.6"|"19994.8"|"0.0"|"0.0"|"19994.8"|"19994.8"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"6365.3"|"4983.3"|"11348.5"|"0.0"|"0.0"|"11348.5"|"11348.5"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"30029.8"|"19992.6"|"50022.4"|"0.0"|"0.0"|"50022.4"|"50022.4"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"13751.0"|"3916.6"|"17667.7"|"0.0"|"0.0"|"17667.7"|"17667.7"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"1751.0"|"-83.4"|"1667.7"|"0.0"|"0.0"|"1667.7"|"1667.7"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"1751.0"|"-83.4"|"1667.7"|"0.0"|"0.0"|"1667.7"|"1667.7"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"12000.0"|"4000.0"|"16000.0"|"0.0"|"0.0"|"16000.0"|"16000.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"12000.0"|"4000.0"|"16000.0"|"0.0"|"0.0"|"16000.0"|"16000.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"64200.0"|"0.0"|"64200.0"|"0.0"|"0.0"|"37145.8"|"37145.8"|"-27054.2"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"64200.0"|"0.0"|"64200.0"|"0.0"|"0.0"|"37145.8"|"37145.8"|"-27054.2"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"64200.0"|"0.0"|"64200.0"|"0.0"|"0.0"|"37145.8"|"37145.8"|"-27054.2"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"14767.4"|"-1929.4"|"12838.0"|"0.0"|"0.0"|"6233.6"|"6233.6"|"-6604.4"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"14767.4"|"-1929.4"|"12838.0"|"0.0"|"0.0"|"6233.6"|"6233.6"|"-6604.4"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"14767.4"|"-1929.4"|"12838.0"|"0.0"|"0.0"|"6233.6"|"6233.6"|"-6604.4"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2283845.8"|"0.0"|"2283845.8"|"0.0"|"0.0"|"721131.5"|"721131.5"|"-1562714.3"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"2250000.0"|"0.0"|"2250000.0"|"0.0"|"0.0"|"696350.9"|"696350.9"|"-1553649.1"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"2250000.0"|"0.0"|"2250000.0"|"0.0"|"0.0"|"696350.9"|"696350.9"|"-1553649.1"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"2250000.0"|"0.0"|"2250000.0"|"0.0"|"0.0"|"696350.9"|"696350.9"|"-1553649.1"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"1876.6"|"0.0"|"1876.6"|"0.0"|"0.0"|"24.1"|"24.1"|"-1852.5"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"1876.6"|"0.0"|"1876.6"|"0.0"|"0.0"|"24.1"|"24.1"|"-1852.5"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"1876.6"|"0.0"|"1876.6"|"0.0"|"0.0"|"24.1"|"24.1"|"-1852.5"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"31291.2"|"0.0"|"31291.2"|"0.0"|"0.0"|"24756.5"|"24756.5"|"-6534.7"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"31291.2"|"0.0"|"31291.2"|"0.0"|"0.0"|"24756.5"|"24756.5"|"-6534.7"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"24822.6"|"0.0"|"24822.6"|"0.0"|"0.0"|"24756.5"|"24756.5"|"-66.1"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"6468.6"|"0.0"|"6468.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-6468.6"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"18289.7"|"2628.3"|"20918.0"|"0.0"|"0.0"|"19194.1"|"19194.1"|"-1723.9"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"16565.8"|"2628.3"|"19194.1"|"0.0"|"0.0"|"19194.1"|"19194.1"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"16565.8"|"2628.3"|"19194.1"|"0.0"|"0.0"|"19194.1"|"19194.1"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"16565.8"|"2628.3"|"19194.1"|"0.0"|"0.0"|"19194.1"|"19194.1"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"405661.9"|"170683.5"|"576345.4"|"0.0"|"0.0"|"556894.3"|"556894.3"|"-19451.1"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"244963.1"|"-10381.8"|"234581.3"|"0.0"|"0.0"|"234581.3"|"234581.3"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"244963.1"|"-10381.8"|"234581.3"|"0.0"|"0.0"|"234581.3"|"234581.3"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"244963.1"|"-10381.8"|"234581.3"|"0.0"|"0.0"|"234581.3"|"234581.3"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"75025.5"|"-55574.5"|"19451.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-19451.1"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"75025.5"|"-55574.5"|"19451.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-19451.1"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"19451.1"|"0.0"|"19451.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-19451.1"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"55574.5"|"-55574.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"59459.9"|"244174.1"|"303634.0"|"0.0"|"0.0"|"303634.0"|"303634.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"59459.9"|"244174.1"|"303634.0"|"0.0"|"0.0"|"303634.0"|"303634.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"24496.3"|"107105.6"|"131601.9"|"0.0"|"0.0"|"131601.9"|"131601.9"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"18176.3"|"75245.7"|"93421.9"|"0.0"|"0.0"|"93421.9"|"93421.9"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"4531.8"|"14719.1"|"19250.9"|"0.0"|"0.0"|"19250.9"|"19250.9"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"2143.4"|"8853.3"|"10996.7"|"0.0"|"0.0"|"10996.7"|"10996.7"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"10112.0"|"38250.5"|"48362.5"|"0.0"|"0.0"|"48362.5"|"48362.5"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"26213.4"|"-7534.3"|"18679.1"|"0.0"|"0.0"|"18679.1"|"18679.1"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"26213.4"|"-7534.3"|"18679.1"|"0.0"|"0.0"|"18679.1"|"18679.1"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"26213.4"|"-7534.3"|"18679.1"|"0.0"|"0.0"|"18679.1"|"18679.1"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"30000.0"|"0.0"|"30000.0"|"0.0"|"1542.0"|"25999.4"|"24457.4"|"-4000.6"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"30000.0"|"0.0"|"30000.0"|"0.0"|"1542.0"|"25999.4"|"24457.4"|"-4000.6"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"30000.0"|"0.0"|"30000.0"|"0.0"|"1542.0"|"25999.4"|"24457.4"|"-4000.6"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"30000.0"|"0.0"|"30000.0"|"0.0"|"1542.0"|"25999.4"|"24457.4"|"-4000.6"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"23886.5"|"0.0"|"23886.5"|"0.0"|"0.0"|"9574.1"|"9574.1"|"-14312.4"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"23886.5"|"0.0"|"23886.5"|"0.0"|"0.0"|"9574.1"|"9574.1"|"-14312.4"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"23886.5"|"0.0"|"23886.5"|"0.0"|"0.0"|"9574.1"|"9574.1"|"-14312.4"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"9599.6"|"0.0"|"9599.6"|"0.0"|"0.0"|"9574.1"|"9574.1"|"-25.6"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"14286.8"|"0.0"|"14286.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-14286.8"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1041374.4"|"105485.2"|"1146859.6"|"0.0"|"0.0"|"1039709.6"|"1039709.6"|"-107150.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"618046.2"|"-111883.1"|"506163.1"|"0.0"|"0.0"|"506163.1"|"506163.1"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"618046.2"|"-111883.1"|"506163.1"|"0.0"|"0.0"|"506163.1"|"506163.1"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"618046.2"|"-111883.1"|"506163.1"|"0.0"|"0.0"|"506163.1"|"506163.1"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"176659.3"|"59165.2"|"235824.5"|"0.0"|"0.0"|"156650.3"|"156650.3"|"-79174.2"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"47304.0"|"0.0"|"47304.0"|"0.0"|"0.0"|"4303.0"|"4303.0"|"-43001.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"47304.0"|"0.0"|"47304.0"|"0.0"|"0.0"|"4303.0"|"4303.0"|"-43001.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"117355.3"|"70165.2"|"187520.5"|"0.0"|"0.0"|"151347.2"|"151347.2"|"-36173.3"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"36173.3"|"0.0"|"36173.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-36173.3"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"81182.0"|"70165.2"|"151347.2"|"0.0"|"0.0"|"151347.2"|"151347.2"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"12000.0"|"-11000.0"|"1000.0"|"0.0"|"0.0"|"1000.0"|"1000.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1341"|"Compensación"|"12000.0"|"-11000.0"|"1000.0"|"0.0"|"0.0"|"1000.0"|"1000.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"152931.2"|"180859.6"|"333790.8"|"0.0"|"0.0"|"333790.8"|"333790.8"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"152931.2"|"180859.6"|"333790.8"|"0.0"|"0.0"|"333790.8"|"333790.8"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"63004.7"|"78645.1"|"141649.8"|"0.0"|"0.0"|"141649.8"|"141649.8"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"46749.5"|"57072.5"|"103822.0"|"0.0"|"0.0"|"103822.0"|"103822.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"11655.8"|"9136.1"|"20791.9"|"0.0"|"0.0"|"20791.9"|"20791.9"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"5512.9"|"6974.3"|"12487.2"|"0.0"|"0.0"|"12487.2"|"12487.2"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"26008.3"|"29031.6"|"55039.9"|"0.0"|"0.0"|"55039.9"|"55039.9"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"27698.4"|"-26385.2"|"1313.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-1313.2"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"3698.4"|"-2385.2"|"1313.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-1313.2"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"3698.4"|"-2385.2"|"1313.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-1313.2"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"24000.0"|"-24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1595"|"Despensa"|"24000.0"|"-24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"37263.2"|"3728.7"|"40991.9"|"0.0"|"0.0"|"40991.9"|"40991.9"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"37263.2"|"3728.7"|"40991.9"|"0.0"|"0.0"|"40991.9"|"40991.9"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"37263.2"|"3728.7"|"40991.9"|"0.0"|"0.0"|"40991.9"|"40991.9"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"28776.0"|"0.0"|"28776.0"|"0.0"|"0.0"|"2113.5"|"2113.5"|"-26662.5"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"28776.0"|"0.0"|"28776.0"|"0.0"|"0.0"|"2113.5"|"2113.5"|"-26662.5"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"28776.0"|"0.0"|"28776.0"|"0.0"|"0.0"|"2113.5"|"2113.5"|"-26662.5"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"4470.6"|"382280.0"|"386750.6"|"0.0"|"0.0"|"42750.6"|"42750.6"|"-344000.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"0.0"|"382280.0"|"382280.0"|"0.0"|"0.0"|"38280.0"|"38280.0"|"-344000.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"0.0"|"382280.0"|"382280.0"|"0.0"|"0.0"|"38280.0"|"38280.0"|"-344000.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"0.0"|"382280.0"|"382280.0"|"0.0"|"0.0"|"38280.0"|"38280.0"|"-344000.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"46631.0"|"13802.0"|"60433.0"|"0.0"|"0.0"|"55301.6"|"55301.6"|"-5131.4"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"1355.9"|"0.0"|"1355.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1355.9"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"1355.9"|"0.0"|"1355.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1355.9"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"1355.9"|"0.0"|"1355.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1355.9"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"3753.0"|"0.0"|"3753.0"|"0.0"|"0.0"|"48.2"|"48.2"|"-3704.9"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"3753.0"|"0.0"|"3753.0"|"0.0"|"0.0"|"48.2"|"48.2"|"-3704.9"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"3753.0"|"0.0"|"3753.0"|"0.0"|"0.0"|"48.2"|"48.2"|"-3704.9"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"41522.2"|"13802.0"|"55324.1"|"0.0"|"0.0"|"55253.5"|"55253.5"|"-70.7"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"41522.2"|"13802.0"|"55324.1"|"0.0"|"0.0"|"55253.5"|"55253.5"|"-70.7"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"26529.4"|"0.0"|"26529.4"|"0.0"|"0.0"|"26458.7"|"26458.7"|"-70.7"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"14992.8"|"13802.0"|"28794.8"|"0.0"|"0.0"|"28794.8"|"28794.8"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"36579.6"|"27108.3"|"63687.9"|"0.0"|"54413.7"|"60240.0"|"5826.2"|"-3448.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"33131.6"|"27108.3"|"60240.0"|"0.0"|"54413.7"|"60240.0"|"5826.2"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"33131.6"|"27108.3"|"60240.0"|"0.0"|"54413.7"|"60240.0"|"5826.2"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"33131.6"|"27108.3"|"60240.0"|"0.0"|"54413.7"|"60240.0"|"5826.2"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"3448.0"|"0.0"|"3448.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3448.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"3448.0"|"0.0"|"3448.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3448.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"3448.0"|"0.0"|"3448.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3448.0"
""|""|"F01"|"123"|"01"|"05"|"02"|"05"|"01"|"08"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1011826.0"|"-215246.3"|"796579.7"|"0.0"|"0.0"|"739658.7"|"739658.7"|"-56921.0"
""|""|"F01"|"123"|"01"|"05"|"02"|"05"|"01"|"08"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"709689.4"|"-316103.6"|"393585.8"|"0.0"|"0.0"|"393585.8"|"393585.8"|"0.0"
""|""|"F01"|"123"|"01"|"05"|"02"|"05"|"01"|"08"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"709689.4"|"-316103.6"|"393585.8"|"0.0"|"0.0"|"393585.8"|"393585.8"|"0.0"
""|""|"F01"|"123"|"01"|"05"|"02"|"05"|"01"|"08"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"709689.4"|"-316103.6"|"393585.8"|"0.0"|"0.0"|"393585.8"|"393585.8"|"0.0"
""|""|"F01"|"123"|"01"|"05"|"02"|"05"|"01"|"08"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"53884.4"|"-39914.4"|"13970.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13970.0"
""|""|"F01"|"123"|"01"|"05"|"02"|"05"|"01"|"08"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"53884.4"|"-39914.4"|"13970.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13970.0"
""|""|"F01"|"123"|"01"|"05"|"02"|"05"|"01"|"08"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"13970.0"|"0.0"|"13970.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13970.0"
""|""|"F01"|"123"|"01"|"05"|"02"|"05"|"01"|"08"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"39914.4"|"-39914.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"05"|"02"|"05"|"01"|"08"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"172262.9"|"140771.6"|"313034.5"|"0.0"|"0.0"|"313034.5"|"313034.5"|"0.0"
""|""|"F01"|"123"|"01"|"05"|"02"|"05"|"01"|"08"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"172262.9"|"140771.6"|"313034.5"|"0.0"|"0.0"|"313034.5"|"313034.5"|"0.0"
""|""|"F01"|"123"|"01"|"05"|"02"|"05"|"01"|"08"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"70969.0"|"64505.9"|"135474.9"|"0.0"|"0.0"|"135474.9"|"135474.9"|"0.0"
""|""|"F01"|"123"|"01"|"05"|"02"|"05"|"01"|"08"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"52659.0"|"43636.5"|"96295.5"|"0.0"|"0.0"|"96295.5"|"96295.5"|"0.0"
""|""|"F01"|"123"|"01"|"05"|"02"|"05"|"01"|"08"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"13129.2"|"6838.2"|"19967.4"|"0.0"|"0.0"|"19967.4"|"19967.4"|"0.0"
""|""|"F01"|"123"|"01"|"05"|"02"|"05"|"01"|"08"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"6209.8"|"5125.8"|"11335.6"|"0.0"|"0.0"|"11335.6"|"11335.6"|"0.0"
""|""|"F01"|"123"|"01"|"05"|"02"|"05"|"01"|"08"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"29296.0"|"20665.2"|"49961.2"|"0.0"|"0.0"|"49961.2"|"49961.2"|"0.0"
""|""|"F01"|"123"|"01"|"05"|"02"|"05"|"01"|"08"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"75989.4"|"0.0"|"75989.4"|"0.0"|"0.0"|"33038.5"|"33038.5"|"-42951.0"
""|""|"F01"|"123"|"01"|"05"|"02"|"05"|"01"|"08"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"75989.4"|"0.0"|"75989.4"|"0.0"|"0.0"|"33038.5"|"33038.5"|"-42951.0"
""|""|"F01"|"123"|"01"|"05"|"02"|"05"|"01"|"08"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"75989.4"|"0.0"|"75989.4"|"0.0"|"0.0"|"33038.5"|"33038.5"|"-42951.0"
""|""|"F01"|"123"|"01"|"05"|"02"|"05"|"01"|"08"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"32146.6"|"0.0"|"32146.6"|"0.0"|"0.0"|"22846.2"|"22846.2"|"-9300.4"
""|""|"F01"|"123"|"01"|"05"|"02"|"05"|"01"|"08"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"32146.6"|"0.0"|"32146.6"|"0.0"|"0.0"|"22846.2"|"22846.2"|"-9300.4"
""|""|"F01"|"123"|"01"|"05"|"02"|"05"|"01"|"08"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"32146.6"|"0.0"|"32146.6"|"0.0"|"0.0"|"22846.2"|"22846.2"|"-9300.4"
""|""|"F01"|"123"|"01"|"05"|"02"|"05"|"01"|"08"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"22907.2"|"0.0"|"22907.2"|"0.0"|"0.0"|"22846.2"|"22846.2"|"-61.0"
""|""|"F01"|"123"|"01"|"05"|"02"|"05"|"01"|"08"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"9239.4"|"0.0"|"9239.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-9239.4"
""|""|"F01"|"123"|"02"|"02"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"293341.7"|"229081.1"|"522422.9"|"0.0"|"0.0"|"518505.5"|"518505.5"|"-3917.3"
""|""|"F01"|"123"|"02"|"02"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"206120.4"|"-6176.2"|"199944.3"|"0.0"|"0.0"|"199944.3"|"199944.3"|"0.0"
""|""|"F01"|"123"|"02"|"02"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"206120.4"|"-6176.2"|"199944.3"|"0.0"|"0.0"|"199944.3"|"199944.3"|"0.0"
""|""|"F01"|"123"|"02"|"02"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"206120.4"|"-6176.2"|"199944.3"|"0.0"|"0.0"|"199944.3"|"199944.3"|"0.0"
""|""|"F01"|"123"|"02"|"02"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"15109.7"|"-11192.4"|"3917.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-3917.3"
""|""|"F01"|"123"|"02"|"02"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"15109.7"|"-11192.4"|"3917.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-3917.3"
""|""|"F01"|"123"|"02"|"02"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"3917.3"|"0.0"|"3917.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-3917.3"
""|""|"F01"|"123"|"02"|"02"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"11192.4"|"-11192.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"02"|"02"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"50031.6"|"252816.9"|"302848.5"|"0.0"|"0.0"|"302848.5"|"302848.5"|"0.0"
""|""|"F01"|"123"|"02"|"02"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"50031.6"|"252816.9"|"302848.5"|"0.0"|"0.0"|"302848.5"|"302848.5"|"0.0"
""|""|"F01"|"123"|"02"|"02"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"20612.0"|"110666.4"|"131278.5"|"0.0"|"0.0"|"131278.5"|"131278.5"|"0.0"
""|""|"F01"|"123"|"02"|"02"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"15294.1"|"77887.6"|"93181.8"|"0.0"|"0.0"|"93181.8"|"93181.8"|"0.0"
""|""|"F01"|"123"|"02"|"02"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"3813.2"|"15377.8"|"19191.0"|"0.0"|"0.0"|"19191.0"|"19191.0"|"0.0"
""|""|"F01"|"123"|"02"|"02"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"1803.6"|"9164.8"|"10968.4"|"0.0"|"0.0"|"10968.4"|"10968.4"|"0.0"
""|""|"F01"|"123"|"02"|"02"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"8508.6"|"39720.3"|"48228.9"|"0.0"|"0.0"|"48228.9"|"48228.9"|"0.0"
""|""|"F01"|"123"|"02"|"02"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"22080.0"|"-6367.3"|"15712.8"|"0.0"|"0.0"|"15712.8"|"15712.8"|"0.0"
""|""|"F01"|"123"|"02"|"02"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"22080.0"|"-6367.3"|"15712.8"|"0.0"|"0.0"|"15712.8"|"15712.8"|"0.0"
""|""|"F01"|"123"|"02"|"02"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"22080.0"|"-6367.3"|"15712.8"|"0.0"|"0.0"|"15712.8"|"15712.8"|"0.0"
""|""|"F01"|"123"|"02"|"02"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"9158.3"|"0.0"|"9158.3"|"0.0"|"0.0"|"6619.3"|"6619.3"|"-2539.0"
""|""|"F01"|"123"|"02"|"02"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"9158.3"|"0.0"|"9158.3"|"0.0"|"0.0"|"6619.3"|"6619.3"|"-2539.0"
""|""|"F01"|"123"|"02"|"02"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"9158.3"|"0.0"|"9158.3"|"0.0"|"0.0"|"6619.3"|"6619.3"|"-2539.0"
""|""|"F01"|"123"|"02"|"02"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"6637.0"|"0.0"|"6637.0"|"0.0"|"0.0"|"6619.3"|"6619.3"|"-17.7"
""|""|"F01"|"123"|"02"|"02"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"2521.3"|"0.0"|"2521.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-2521.3"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1022708.2"|"642366.9"|"1665075.1"|"0.0"|"0.0"|"1621244.6"|"1621244.6"|"-43830.5"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"628957.8"|"375872.7"|"1004830.5"|"0.0"|"0.0"|"1004830.5"|"1004830.5"|"0.0"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"628957.8"|"375872.7"|"1004830.5"|"0.0"|"0.0"|"1004830.5"|"1004830.5"|"0.0"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"628957.8"|"375872.7"|"1004830.5"|"0.0"|"0.0"|"1004830.5"|"1004830.5"|"0.0"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"158956.3"|"78085.2"|"237041.6"|"0.0"|"0.0"|"193211.1"|"193211.1"|"-43830.5"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"35484.0"|"0.0"|"35484.0"|"0.0"|"0.0"|"12009.1"|"12009.1"|"-23474.9"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"35484.0"|"0.0"|"35484.0"|"0.0"|"0.0"|"12009.1"|"12009.1"|"-23474.9"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"114352.3"|"79085.2"|"193437.6"|"0.0"|"0.0"|"173082.0"|"173082.0"|"-20355.6"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"33626.5"|"0.0"|"33626.5"|"0.0"|"0.0"|"13271.0"|"13271.0"|"-20355.6"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"80725.8"|"79085.2"|"159811.0"|"0.0"|"0.0"|"159811.0"|"159811.0"|"0.0"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"9120.0"|"-1000.0"|"8120.0"|"0.0"|"0.0"|"8120.0"|"8120.0"|"0.0"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1341"|"Compensación"|"9120.0"|"-1000.0"|"8120.0"|"0.0"|"0.0"|"8120.0"|"8120.0"|"0.0"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"154880.6"|"172619.5"|"327500.2"|"0.0"|"0.0"|"327500.2"|"327500.2"|"0.0"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"154880.6"|"172619.5"|"327500.2"|"0.0"|"0.0"|"327500.2"|"327500.2"|"0.0"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"63807.7"|"76174.7"|"139982.4"|"0.0"|"0.0"|"139982.4"|"139982.4"|"0.0"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"47345.4"|"54011.6"|"101357.0"|"0.0"|"0.0"|"101357.0"|"101357.0"|"0.0"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"11804.4"|"8676.1"|"20480.5"|"0.0"|"0.0"|"20480.5"|"20480.5"|"0.0"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"5583.2"|"6623.4"|"12206.6"|"0.0"|"0.0"|"12206.6"|"12206.6"|"0.0"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"26339.9"|"27133.8"|"53473.7"|"0.0"|"0.0"|"53473.7"|"53473.7"|"0.0"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"13548.0"|"-73.5"|"13474.6"|"0.0"|"0.0"|"13474.6"|"13474.6"|"0.0"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"1548.0"|"-73.5"|"1474.6"|"0.0"|"0.0"|"1474.6"|"1474.6"|"0.0"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"1548.0"|"-73.5"|"1474.6"|"0.0"|"0.0"|"1474.6"|"1474.6"|"0.0"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1595"|"Despensa"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"55229.4"|"19264.1"|"74493.5"|"0.0"|"0.0"|"74493.5"|"74493.5"|"0.0"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"55229.4"|"19264.1"|"74493.5"|"0.0"|"0.0"|"74493.5"|"74493.5"|"0.0"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"55229.4"|"19264.1"|"74493.5"|"0.0"|"0.0"|"74493.5"|"74493.5"|"0.0"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"11136.0"|"-3401.2"|"7734.8"|"0.0"|"0.0"|"7734.8"|"7734.8"|"0.0"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"11136.0"|"-3401.2"|"7734.8"|"0.0"|"0.0"|"7734.8"|"7734.8"|"0.0"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"11136.0"|"-3401.2"|"7734.8"|"0.0"|"0.0"|"7734.8"|"7734.8"|"0.0"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"42841.8"|"4295.7"|"47137.5"|"0.0"|"0.0"|"44540.8"|"44540.8"|"-2596.7"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"1876.6"|"0.0"|"1876.6"|"0.0"|"0.0"|"24.1"|"24.1"|"-1852.5"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"1876.6"|"0.0"|"1876.6"|"0.0"|"0.0"|"24.1"|"24.1"|"-1852.5"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"1876.6"|"0.0"|"1876.6"|"0.0"|"0.0"|"24.1"|"24.1"|"-1852.5"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"40287.2"|"4295.7"|"44582.9"|"0.0"|"0.0"|"44516.7"|"44516.7"|"-66.2"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"40287.2"|"4295.7"|"44582.9"|"0.0"|"0.0"|"44516.7"|"44516.7"|"-66.2"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"24874.9"|"0.0"|"24874.9"|"0.0"|"0.0"|"24808.7"|"24808.7"|"-66.2"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"15412.3"|"4295.7"|"19708.0"|"0.0"|"0.0"|"19708.0"|"19708.0"|"0.0"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"18289.7"|"0.0"|"18289.7"|"0.0"|"0.0"|"8297.9"|"8297.9"|"-9991.7"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"16565.8"|"0.0"|"16565.8"|"0.0"|"0.0"|"8297.9"|"8297.9"|"-8267.8"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"16565.8"|"0.0"|"16565.8"|"0.0"|"0.0"|"8297.9"|"8297.9"|"-8267.8"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"16565.8"|"0.0"|"16565.8"|"0.0"|"0.0"|"8297.9"|"8297.9"|"-8267.8"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"F01"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"02"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"304253.6"|"159469.2"|"463722.9"|"0.0"|"0.0"|"447654.0"|"447654.0"|"-16068.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"187387.0"|"-52450.3"|"134936.7"|"0.0"|"0.0"|"134936.7"|"134936.7"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"187387.0"|"-52450.3"|"134936.7"|"0.0"|"0.0"|"134936.7"|"134936.7"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"187387.0"|"-52450.3"|"134936.7"|"0.0"|"0.0"|"134936.7"|"134936.7"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"47130.1"|"-34911.2"|"12218.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-12218.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"47130.1"|"-34911.2"|"12218.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-12218.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"12218.9"|"0.0"|"12218.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-12218.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"34911.2"|"-34911.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"45484.6"|"256985.1"|"302469.6"|"0.0"|"0.0"|"302469.6"|"302469.6"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"45484.6"|"256985.1"|"302469.6"|"0.0"|"0.0"|"302469.6"|"302469.6"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"18738.7"|"112383.6"|"131122.3"|"0.0"|"0.0"|"131122.3"|"131122.3"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"13904.2"|"79161.8"|"93065.9"|"0.0"|"0.0"|"93065.9"|"93065.9"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"3466.7"|"15695.5"|"19162.1"|"0.0"|"0.0"|"19162.1"|"19162.1"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"1639.7"|"9315.1"|"10954.7"|"0.0"|"0.0"|"10954.7"|"10954.7"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"7735.3"|"40429.2"|"48164.5"|"0.0"|"0.0"|"48164.5"|"48164.5"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"4200.0"|"0.0"|"4200.0"|"0.0"|"0.0"|"350.0"|"350.0"|"-3850.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"4200.0"|"0.0"|"4200.0"|"0.0"|"0.0"|"350.0"|"350.0"|"-3850.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1595"|"Despensa"|"4200.0"|"0.0"|"4200.0"|"0.0"|"0.0"|"350.0"|"350.0"|"-3850.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"20052.0"|"-10154.4"|"9897.6"|"0.0"|"0.0"|"9897.6"|"9897.6"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"20052.0"|"-10154.4"|"9897.6"|"0.0"|"0.0"|"9897.6"|"9897.6"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"20052.0"|"-10154.4"|"9897.6"|"0.0"|"0.0"|"9897.6"|"9897.6"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"02"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"15828.4"|"0.0"|"15828.4"|"0.0"|"0.0"|"7142.4"|"7142.4"|"-8686.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"15828.4"|"0.0"|"15828.4"|"0.0"|"0.0"|"7142.4"|"7142.4"|"-8686.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"15828.4"|"0.0"|"15828.4"|"0.0"|"0.0"|"7142.4"|"7142.4"|"-8686.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"7161.5"|"0.0"|"7161.5"|"0.0"|"0.0"|"7142.4"|"7142.4"|"-19.1"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"8666.9"|"0.0"|"8666.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-8666.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"908366.8"|"230526.9"|"1138893.7"|"0.0"|"0.0"|"1102887.9"|"1102887.9"|"-36005.8"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"536390.9"|"47932.0"|"584322.9"|"0.0"|"0.0"|"584322.9"|"584322.9"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"536390.9"|"47932.0"|"584322.9"|"0.0"|"0.0"|"584322.9"|"584322.9"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"536390.9"|"47932.0"|"584322.9"|"0.0"|"0.0"|"584322.9"|"584322.9"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"155047.3"|"-2504.4"|"152542.9"|"0.0"|"0.0"|"128537.1"|"128537.1"|"-24005.8"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"35472.0"|"0.0"|"35472.0"|"0.0"|"0.0"|"13629.1"|"13629.1"|"-21842.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"35472.0"|"0.0"|"35472.0"|"0.0"|"0.0"|"13629.1"|"13629.1"|"-21842.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"111481.3"|"-9261.7"|"102219.6"|"0.0"|"0.0"|"100056.7"|"100056.7"|"-2162.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"36836.5"|"0.0"|"36836.5"|"0.0"|"0.0"|"34673.5"|"34673.5"|"-2162.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"74644.8"|"-9261.7"|"65383.1"|"0.0"|"0.0"|"65383.1"|"65383.1"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"8094.0"|"6757.3"|"14851.3"|"0.0"|"0.0"|"14851.3"|"14851.3"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1341"|"Compensación"|"8094.0"|"6757.3"|"14851.3"|"0.0"|"0.0"|"14851.3"|"14851.3"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"132162.7"|"200344.7"|"332507.5"|"0.0"|"0.0"|"332507.5"|"332507.5"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"132162.7"|"200344.7"|"332507.5"|"0.0"|"0.0"|"332507.5"|"332507.5"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"54448.4"|"86593.9"|"141042.3"|"0.0"|"0.0"|"141042.3"|"141042.3"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"40400.8"|"63041.0"|"103441.7"|"0.0"|"0.0"|"103441.7"|"103441.7"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"10072.9"|"10520.7"|"20593.6"|"0.0"|"0.0"|"20593.6"|"20593.6"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"4764.2"|"7584.9"|"12349.1"|"0.0"|"0.0"|"12349.1"|"12349.1"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"22476.4"|"32604.4"|"55080.7"|"0.0"|"0.0"|"55080.7"|"55080.7"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"27086.0"|"1362.4"|"28448.4"|"0.0"|"0.0"|"16448.4"|"16448.4"|"-12000.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"3086.0"|"1362.4"|"4448.4"|"0.0"|"0.0"|"4448.4"|"4448.4"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"3086.0"|"1362.4"|"4448.4"|"0.0"|"0.0"|"4448.4"|"4448.4"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"-12000.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"-12000.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"33307.9"|"-12835.1"|"20472.8"|"0.0"|"0.0"|"20472.8"|"20472.8"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"33307.9"|"-12835.1"|"20472.8"|"0.0"|"0.0"|"20472.8"|"20472.8"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"33307.9"|"-12835.1"|"20472.8"|"0.0"|"0.0"|"20472.8"|"20472.8"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"24372.0"|"-3772.7"|"20599.4"|"0.0"|"0.0"|"20599.4"|"20599.4"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"24372.0"|"-3772.7"|"20599.4"|"0.0"|"0.0"|"20599.4"|"20599.4"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"24372.0"|"-3772.7"|"20599.4"|"0.0"|"0.0"|"20599.4"|"20599.4"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"39827.6"|"8402.9"|"48230.6"|"0.0"|"0.0"|"43107.8"|"43107.8"|"-5122.7"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"1355.9"|"0.0"|"1355.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1355.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"1355.9"|"0.0"|"1355.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1355.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"1355.9"|"0.0"|"1355.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1355.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"3753.0"|"0.0"|"3753.0"|"0.0"|"0.0"|"48.2"|"48.2"|"-3704.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"3753.0"|"0.0"|"3753.0"|"0.0"|"0.0"|"48.2"|"48.2"|"-3704.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"3753.0"|"0.0"|"3753.0"|"0.0"|"0.0"|"48.2"|"48.2"|"-3704.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"34718.8"|"8402.9"|"43121.7"|"0.0"|"0.0"|"43059.7"|"43059.7"|"-62.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"34718.8"|"8402.9"|"43121.7"|"0.0"|"0.0"|"43059.7"|"43059.7"|"-62.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"23280.8"|"0.0"|"23280.8"|"0.0"|"0.0"|"23218.9"|"23218.9"|"-62.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"11437.9"|"8402.9"|"19840.8"|"0.0"|"0.0"|"19840.8"|"19840.8"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"36579.6"|"0.0"|"36579.6"|"0.0"|"0.0"|"16027.9"|"16027.9"|"-20551.7"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"33131.6"|"0.0"|"33131.6"|"0.0"|"0.0"|"16027.9"|"16027.9"|"-17103.7"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"33131.6"|"0.0"|"33131.6"|"0.0"|"0.0"|"16027.9"|"16027.9"|"-17103.7"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"33131.6"|"0.0"|"33131.6"|"0.0"|"0.0"|"16027.9"|"16027.9"|"-17103.7"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"3448.0"|"0.0"|"3448.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3448.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"3448.0"|"0.0"|"3448.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3448.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"3448.0"|"0.0"|"3448.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3448.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"265000.0"|"0.0"|"265000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-265000.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"90000.0"|"0.0"|"90000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-90000.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-60000.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-60000.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25000.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"5210"|"Equipos y aparatos audiovisuales"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"5211"|"Equipos y aparatos audiovisuales"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"5230"|"Cámaras fotográficas y de video"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"5231"|"Equipo de foto, cine y grabación"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"80000.0"|"0.0"|"80000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-80000.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"5410"|"Vehículos y equipo terrestre"|"80000.0"|"0.0"|"80000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-80000.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"5412"|"Vehículos y equipo auxiliar de transporte"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"70000.0"|"0.0"|"70000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-70000.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"5690"|"Otros equipos"|"70000.0"|"0.0"|"70000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-70000.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"5691"|"Instrumentos y aparatos especializados y de precisión"|"70000.0"|"0.0"|"70000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-70000.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"806041.9"|"339498.2"|"1145540.0"|"0.0"|"0.0"|"1068204.0"|"1068204.0"|"-77336.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"467788.4"|"25174.5"|"492963.0"|"0.0"|"0.0"|"492963.0"|"492963.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"467788.4"|"25174.5"|"492963.0"|"0.0"|"0.0"|"492963.0"|"492963.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"467788.4"|"25174.5"|"492963.0"|"0.0"|"0.0"|"492963.0"|"492963.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"114670.9"|"129811.1"|"244482.0"|"0.0"|"0.0"|"223843.1"|"223843.1"|"-20638.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"11820.0"|"0.0"|"11820.0"|"0.0"|"0.0"|"5023.1"|"5023.1"|"-6797.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"11820.0"|"0.0"|"11820.0"|"0.0"|"0.0"|"5023.1"|"5023.1"|"-6797.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"98050.9"|"129150.9"|"227201.8"|"0.0"|"0.0"|"213359.8"|"213359.8"|"-13842.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"30967.8"|"0.0"|"30967.8"|"0.0"|"0.0"|"17125.8"|"17125.8"|"-13842.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"67083.1"|"129150.9"|"196234.0"|"0.0"|"0.0"|"196234.0"|"196234.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"4800.0"|"660.3"|"5460.3"|"0.0"|"0.0"|"5460.3"|"5460.3"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1341"|"Compensación"|"4800.0"|"660.3"|"5460.3"|"0.0"|"0.0"|"5460.3"|"5460.3"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"114711.4"|"193527.2"|"308238.5"|"0.0"|"0.0"|"308238.5"|"308238.5"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"114711.4"|"193527.2"|"308238.5"|"0.0"|"0.0"|"308238.5"|"308238.5"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"47258.9"|"86240.1"|"133499.0"|"0.0"|"0.0"|"133499.0"|"133499.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"35066.0"|"59763.4"|"94829.4"|"0.0"|"0.0"|"94829.4"|"94829.4"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"8742.8"|"10859.0"|"19601.8"|"0.0"|"0.0"|"19601.8"|"19601.8"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"4135.2"|"7027.5"|"11162.7"|"0.0"|"0.0"|"11162.7"|"11162.7"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"19508.4"|"29637.2"|"49145.6"|"0.0"|"0.0"|"49145.6"|"49145.6"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"27785.0"|"-1729.7"|"26055.4"|"0.0"|"0.0"|"14055.4"|"14055.4"|"-12000.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"3785.0"|"-1729.7"|"2055.4"|"0.0"|"0.0"|"2055.4"|"2055.4"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"3785.0"|"-1729.7"|"2055.4"|"0.0"|"0.0"|"2055.4"|"2055.4"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"-12000.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1595"|"Despensa"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"-12000.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"20871.7"|"-7285.0"|"13586.8"|"0.0"|"0.0"|"13586.8"|"13586.8"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"20871.7"|"-7285.0"|"13586.8"|"0.0"|"0.0"|"13586.8"|"13586.8"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"20871.7"|"-7285.0"|"13586.8"|"0.0"|"0.0"|"13586.8"|"13586.8"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"60214.4"|"0.0"|"60214.4"|"0.0"|"0.0"|"15517.3"|"15517.3"|"-44697.1"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"60214.4"|"0.0"|"60214.4"|"0.0"|"0.0"|"15517.3"|"15517.3"|"-44697.1"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"60214.4"|"0.0"|"60214.4"|"0.0"|"0.0"|"15517.3"|"15517.3"|"-44697.1"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"35827.8"|"0.0"|"35827.8"|"0.0"|"0.0"|"27341.6"|"27341.6"|"-8486.2"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"1876.6"|"0.0"|"1876.6"|"0.0"|"0.0"|"24.1"|"24.1"|"-1852.5"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"1876.6"|"0.0"|"1876.6"|"0.0"|"0.0"|"24.1"|"24.1"|"-1852.5"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"1876.6"|"0.0"|"1876.6"|"0.0"|"0.0"|"24.1"|"24.1"|"-1852.5"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"33273.2"|"0.0"|"33273.2"|"0.0"|"0.0"|"27317.5"|"27317.5"|"-5955.7"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"33273.2"|"0.0"|"33273.2"|"0.0"|"0.0"|"27317.5"|"27317.5"|"-5955.7"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"20610.7"|"0.0"|"20610.7"|"0.0"|"0.0"|"20555.8"|"20555.8"|"-54.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"12662.5"|"0.0"|"12662.5"|"0.0"|"0.0"|"6761.7"|"6761.7"|"-5900.8"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"18289.7"|"0.0"|"18289.7"|"0.0"|"0.0"|"10909.2"|"10909.2"|"-7380.5"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"16565.8"|"0.0"|"16565.8"|"0.0"|"0.0"|"10909.2"|"10909.2"|"-5656.6"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"16565.8"|"0.0"|"16565.8"|"0.0"|"0.0"|"10909.2"|"10909.2"|"-5656.6"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"16565.8"|"0.0"|"16565.8"|"0.0"|"0.0"|"10909.2"|"10909.2"|"-5656.6"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"479794.6"|"34453.0"|"514247.6"|"0.0"|"0.0"|"470608.7"|"470608.7"|"-43638.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"293885.6"|"-193913.7"|"99971.9"|"0.0"|"0.0"|"99971.9"|"99971.9"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"293885.6"|"-193913.7"|"99971.9"|"0.0"|"0.0"|"99971.9"|"99971.9"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"293885.6"|"-193913.7"|"99971.9"|"0.0"|"0.0"|"99971.9"|"99971.9"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"33440.1"|"-1709.3"|"31730.9"|"0.0"|"0.0"|"31730.9"|"31730.9"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"180.0"|"180.0"|"0.0"|"0.0"|"180.0"|"180.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"0.0"|"180.0"|"180.0"|"0.0"|"0.0"|"180.0"|"180.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"33440.1"|"-2426.5"|"31013.6"|"0.0"|"0.0"|"31013.6"|"31013.6"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"8669.7"|"22344.0"|"31013.6"|"0.0"|"0.0"|"31013.6"|"31013.6"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"24770.5"|"-24770.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"537.3"|"537.3"|"0.0"|"0.0"|"537.3"|"537.3"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"537.3"|"537.3"|"0.0"|"0.0"|"537.3"|"537.3"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"71334.8"|"233289.0"|"304623.8"|"0.0"|"0.0"|"304623.8"|"304623.8"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"71334.8"|"233289.0"|"304623.8"|"0.0"|"0.0"|"304623.8"|"304623.8"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"29388.6"|"102621.2"|"132009.8"|"0.0"|"0.0"|"132009.8"|"132009.8"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"21806.3"|"71918.2"|"93724.4"|"0.0"|"0.0"|"93724.4"|"93724.4"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"5436.8"|"13889.5"|"19326.3"|"0.0"|"0.0"|"19326.3"|"19326.3"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"2571.5"|"8460.9"|"11032.4"|"0.0"|"0.0"|"11032.4"|"11032.4"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"12131.6"|"36399.2"|"48530.8"|"0.0"|"0.0"|"48530.8"|"48530.8"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"27254.0"|"-1586.4"|"25667.7"|"0.0"|"0.0"|"25667.7"|"25667.7"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"3254.0"|"-1586.4"|"1667.7"|"0.0"|"0.0"|"1667.7"|"1667.7"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"3254.0"|"-1586.4"|"1667.7"|"0.0"|"0.0"|"1667.7"|"1667.7"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"24000.0"|"24000.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"24000.0"|"24000.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"6012.0"|"-1626.7"|"4385.4"|"0.0"|"0.0"|"4385.4"|"4385.4"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"6012.0"|"-1626.7"|"4385.4"|"0.0"|"0.0"|"4385.4"|"4385.4"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"6012.0"|"-1626.7"|"4385.4"|"0.0"|"0.0"|"4385.4"|"4385.4"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"47868.0"|"0.0"|"47868.0"|"0.0"|"0.0"|"4229.1"|"4229.1"|"-43638.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"47868.0"|"0.0"|"47868.0"|"0.0"|"0.0"|"4229.1"|"4229.1"|"-43638.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"47868.0"|"0.0"|"47868.0"|"0.0"|"0.0"|"4229.1"|"4229.1"|"-43638.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"33470.6"|"0.0"|"33470.6"|"0.0"|"0.0"|"25898.5"|"25898.5"|"-7572.1"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"29000.0"|"0.0"|"29000.0"|"0.0"|"0.0"|"21427.9"|"21427.9"|"-7572.1"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"29000.0"|"0.0"|"29000.0"|"0.0"|"0.0"|"21427.9"|"21427.9"|"-7572.1"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"29000.0"|"0.0"|"29000.0"|"0.0"|"0.0"|"21427.9"|"21427.9"|"-7572.1"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"25858.8"|"0.0"|"25858.8"|"0.0"|"0.0"|"13080.7"|"13080.7"|"-12778.1"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"1355.9"|"0.0"|"1355.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1355.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"1355.9"|"0.0"|"1355.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1355.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"1355.9"|"0.0"|"1355.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1355.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"3753.0"|"0.0"|"3753.0"|"0.0"|"0.0"|"48.2"|"48.2"|"-3704.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"3753.0"|"0.0"|"3753.0"|"0.0"|"0.0"|"48.2"|"48.2"|"-3704.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"3753.0"|"0.0"|"3753.0"|"0.0"|"0.0"|"48.2"|"48.2"|"-3704.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"20749.9"|"0.0"|"20749.9"|"0.0"|"0.0"|"13032.6"|"13032.6"|"-7717.3"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"20749.9"|"0.0"|"20749.9"|"0.0"|"0.0"|"13032.6"|"13032.6"|"-7717.3"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"13067.4"|"0.0"|"13067.4"|"0.0"|"0.0"|"13032.6"|"13032.6"|"-34.8"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"7682.5"|"0.0"|"7682.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-7682.5"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"36579.6"|"0.0"|"36579.6"|"0.0"|"0.0"|"11109.3"|"11109.3"|"-25470.3"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"33131.6"|"0.0"|"33131.6"|"0.0"|"0.0"|"11109.3"|"11109.3"|"-22022.3"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"33131.6"|"0.0"|"33131.6"|"0.0"|"0.0"|"11109.3"|"11109.3"|"-22022.3"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"33131.6"|"0.0"|"33131.6"|"0.0"|"0.0"|"11109.3"|"11109.3"|"-22022.3"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"3448.0"|"0.0"|"3448.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3448.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"3448.0"|"0.0"|"3448.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3448.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"01"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"3448.0"|"0.0"|"3448.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3448.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"490635.2"|"169663.6"|"660298.8"|"0.0"|"0.0"|"624032.9"|"624032.9"|"-36265.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"283657.4"|"-16982.4"|"266675.1"|"0.0"|"0.0"|"266675.1"|"266675.1"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"283657.4"|"-16982.4"|"266675.1"|"0.0"|"0.0"|"266675.1"|"266675.1"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"283657.4"|"-16982.4"|"266675.1"|"0.0"|"0.0"|"266675.1"|"266675.1"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"98503.6"|"-39454.2"|"59049.4"|"0.0"|"0.0"|"22783.6"|"22783.6"|"-36265.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"35484.0"|"0.0"|"35484.0"|"0.0"|"0.0"|"8871.8"|"8871.8"|"-26612.2"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"35484.0"|"0.0"|"35484.0"|"0.0"|"0.0"|"8871.8"|"8871.8"|"-26612.2"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"59419.6"|"-40614.5"|"18805.2"|"0.0"|"0.0"|"9151.5"|"9151.5"|"-9653.7"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"18805.2"|"0.0"|"18805.2"|"0.0"|"0.0"|"9151.5"|"9151.5"|"-9653.7"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"40614.5"|"-40614.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"3600.0"|"1160.3"|"4760.3"|"0.0"|"0.0"|"4760.3"|"4760.3"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"1341"|"Compensación"|"3600.0"|"1160.3"|"4760.3"|"0.0"|"0.0"|"4760.3"|"4760.3"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"69726.1"|"234763.6"|"304489.7"|"0.0"|"0.0"|"304489.7"|"304489.7"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"69726.1"|"234763.6"|"304489.7"|"0.0"|"0.0"|"304489.7"|"304489.7"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"28725.7"|"103228.9"|"131954.6"|"0.0"|"0.0"|"131954.6"|"131954.6"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"21314.5"|"72368.9"|"93683.5"|"0.0"|"0.0"|"93683.5"|"93683.5"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"5314.3"|"14001.8"|"19316.1"|"0.0"|"0.0"|"19316.1"|"19316.1"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"2513.5"|"8514.0"|"11027.6"|"0.0"|"0.0"|"11027.6"|"11027.6"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"11858.0"|"36650.0"|"48508.0"|"0.0"|"0.0"|"48508.0"|"48508.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"14088.0"|"1569.1"|"15657.1"|"0.0"|"0.0"|"15657.1"|"15657.1"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"2088.0"|"1569.1"|"3657.1"|"0.0"|"0.0"|"3657.1"|"3657.1"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"2088.0"|"1569.1"|"3657.1"|"0.0"|"0.0"|"3657.1"|"3657.1"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"1595"|"Despensa"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"14040.0"|"-4446.9"|"9593.1"|"0.0"|"0.0"|"9593.1"|"9593.1"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"14040.0"|"-4446.9"|"9593.1"|"0.0"|"0.0"|"9593.1"|"9593.1"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"14040.0"|"-4446.9"|"9593.1"|"0.0"|"0.0"|"9593.1"|"9593.1"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"10620.0"|"-5785.6"|"4834.4"|"0.0"|"0.0"|"4834.4"|"4834.4"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"10620.0"|"-5785.6"|"4834.4"|"0.0"|"0.0"|"4834.4"|"4834.4"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"10620.0"|"-5785.6"|"4834.4"|"0.0"|"0.0"|"4834.4"|"4834.4"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"25018.1"|"0.0"|"25018.1"|"0.0"|"0.0"|"16430.3"|"16430.3"|"-8587.8"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"1876.6"|"0.0"|"1876.6"|"0.0"|"0.0"|"24.1"|"24.1"|"-1852.5"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"1876.6"|"0.0"|"1876.6"|"0.0"|"0.0"|"24.1"|"24.1"|"-1852.5"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"1876.6"|"0.0"|"1876.6"|"0.0"|"0.0"|"24.1"|"24.1"|"-1852.5"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"22463.5"|"0.0"|"22463.5"|"0.0"|"0.0"|"16406.2"|"16406.2"|"-6057.3"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"22463.5"|"0.0"|"22463.5"|"0.0"|"0.0"|"16406.2"|"16406.2"|"-6057.3"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"12703.1"|"0.0"|"12703.1"|"0.0"|"0.0"|"12669.3"|"12669.3"|"-33.8"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"9760.4"|"0.0"|"9760.4"|"0.0"|"0.0"|"3737.0"|"3737.0"|"-6023.5"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"18289.7"|"0.0"|"18289.7"|"0.0"|"0.0"|"8297.9"|"8297.9"|"-9991.7"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"16565.8"|"0.0"|"16565.8"|"0.0"|"0.0"|"8297.9"|"8297.9"|"-8267.8"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"16565.8"|"0.0"|"16565.8"|"0.0"|"0.0"|"8297.9"|"8297.9"|"-8267.8"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"16565.8"|"0.0"|"16565.8"|"0.0"|"0.0"|"8297.9"|"8297.9"|"-8267.8"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"05"|"02"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"G00"|"160"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"533792.9"|"37930.3"|"571723.2"|"0.0"|"0.0"|"557921.4"|"557921.4"|"-13801.8"
""|""|"G00"|"160"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"356027.2"|"-130933.1"|"225094.1"|"0.0"|"0.0"|"225094.1"|"225094.1"|"0.0"
""|""|"G00"|"160"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"356027.2"|"-130933.1"|"225094.1"|"0.0"|"0.0"|"225094.1"|"225094.1"|"0.0"
""|""|"G00"|"160"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"356027.2"|"-130933.1"|"225094.1"|"0.0"|"0.0"|"225094.1"|"225094.1"|"0.0"
""|""|"G00"|"160"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"53235.4"|"-29136.9"|"24098.5"|"0.0"|"0.0"|"10296.8"|"10296.8"|"-13801.8"
""|""|"G00"|"160"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"53235.4"|"-39433.6"|"13801.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-13801.8"
""|""|"G00"|"160"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"13801.8"|"0.0"|"13801.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-13801.8"
""|""|"G00"|"160"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"39433.6"|"-39433.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"160"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"10296.8"|"10296.8"|"0.0"|"0.0"|"10296.8"|"10296.8"|"0.0"
""|""|"G00"|"160"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"10296.8"|"10296.8"|"0.0"|"0.0"|"10296.8"|"10296.8"|"0.0"
""|""|"G00"|"160"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"86418.4"|"219462.4"|"305880.8"|"0.0"|"0.0"|"305880.8"|"305880.8"|"0.0"
""|""|"G00"|"160"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"86418.4"|"219462.4"|"305880.8"|"0.0"|"0.0"|"305880.8"|"305880.8"|"0.0"
""|""|"G00"|"160"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"35602.7"|"96925.0"|"132527.7"|"0.0"|"0.0"|"132527.7"|"132527.7"|"0.0"
""|""|"G00"|"160"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"26417.2"|"67691.5"|"94108.7"|"0.0"|"0.0"|"94108.7"|"94108.7"|"0.0"
""|""|"G00"|"160"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"6586.6"|"12835.6"|"19422.1"|"0.0"|"0.0"|"19422.1"|"19422.1"|"0.0"
""|""|"G00"|"160"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"3115.2"|"7962.5"|"11077.7"|"0.0"|"0.0"|"11077.7"|"11077.7"|"0.0"
""|""|"G00"|"160"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"14696.8"|"34047.8"|"48744.6"|"0.0"|"0.0"|"48744.6"|"48744.6"|"0.0"
""|""|"G00"|"160"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"38112.0"|"-21462.2"|"16649.8"|"0.0"|"0.0"|"16649.8"|"16649.8"|"0.0"
""|""|"G00"|"160"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"38112.0"|"-21462.2"|"16649.8"|"0.0"|"0.0"|"16649.8"|"16649.8"|"0.0"
""|""|"G00"|"160"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"38112.0"|"-21462.2"|"16649.8"|"0.0"|"0.0"|"16649.8"|"16649.8"|"0.0"
""|""|"G00"|"160"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"412207.2"|"0.0"|"412207.2"|"0.0"|"0.0"|"12245.2"|"12245.2"|"-399962.0"
""|""|"G00"|"160"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"390000.0"|"0.0"|"390000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-390000.0"
""|""|"G00"|"160"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"390000.0"|"0.0"|"390000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-390000.0"
""|""|"G00"|"160"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"390000.0"|"0.0"|"390000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-390000.0"
""|""|"G00"|"160"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"22207.2"|"0.0"|"22207.2"|"0.0"|"0.0"|"12245.2"|"12245.2"|"-9962.0"
""|""|"G00"|"160"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"22207.2"|"0.0"|"22207.2"|"0.0"|"0.0"|"12245.2"|"12245.2"|"-9962.0"
""|""|"G00"|"160"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"12277.9"|"0.0"|"12277.9"|"0.0"|"0.0"|"12245.2"|"12245.2"|"-32.7"
""|""|"G00"|"160"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"9929.3"|"0.0"|"9929.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-9929.3"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"9087176.7"|"67949.5"|"9155126.2"|"0.0"|"31277.1"|"8646414.5"|"8615137.4"|"-508711.7"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"4717659.4"|"923040.1"|"5640699.4"|"0.0"|"0.0"|"5640699.4"|"5640699.4"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"4717659.4"|"923040.1"|"5640699.4"|"0.0"|"0.0"|"5640699.4"|"5640699.4"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"4717659.4"|"923040.1"|"5640699.4"|"0.0"|"0.0"|"5640699.4"|"5640699.4"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"2284402.9"|"35979.0"|"2320381.9"|"0.0"|"31277.1"|"1811670.3"|"1780393.1"|"-508711.7"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"662256.0"|"31277.1"|"693533.1"|"0.0"|"31277.1"|"248958.6"|"217681.5"|"-444574.5"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"662256.0"|"0.0"|"662256.0"|"0.0"|"0.0"|"217681.5"|"217681.5"|"-444574.5"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1312"|"Prima de antigüedad"|"0.0"|"31277.1"|"31277.1"|"0.0"|"31277.1"|"31277.1"|"0.0"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"1436745.7"|"29931.3"|"1466677.1"|"0.0"|"0.0"|"1402540.0"|"1402540.0"|"-64137.1"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"491495.7"|"0.0"|"491495.7"|"0.0"|"0.0"|"427358.5"|"427358.5"|"-64137.1"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"945250.1"|"29931.3"|"975181.4"|"0.0"|"0.0"|"975181.4"|"975181.4"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"185401.2"|"-25229.5"|"160171.7"|"0.0"|"0.0"|"160171.7"|"160171.7"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1341"|"Compensación"|"185401.2"|"-25229.5"|"160171.7"|"0.0"|"0.0"|"160171.7"|"160171.7"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"1190120.0"|"-712522.9"|"477597.1"|"0.0"|"0.0"|"477597.1"|"477597.1"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"1190120.0"|"-712522.9"|"477597.1"|"0.0"|"0.0"|"477597.1"|"477597.1"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"490306.1"|"-295869.3"|"194436.8"|"0.0"|"0.0"|"194436.8"|"194436.8"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"363807.1"|"-212615.5"|"151191.6"|"0.0"|"0.0"|"151191.6"|"151191.6"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"90706.7"|"-60861.4"|"29845.3"|"0.0"|"0.0"|"29845.3"|"29845.3"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"42901.8"|"-24158.1"|"18743.8"|"0.0"|"0.0"|"18743.8"|"18743.8"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"202398.4"|"-119018.7"|"83379.7"|"0.0"|"0.0"|"83379.7"|"83379.7"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"385957.9"|"-2410.1"|"383547.8"|"0.0"|"0.0"|"383547.8"|"383547.8"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"49957.9"|"-2410.1"|"47547.8"|"0.0"|"0.0"|"47547.8"|"47547.8"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"49957.9"|"-2410.1"|"47547.8"|"0.0"|"0.0"|"47547.8"|"47547.8"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"336000.0"|"0.0"|"336000.0"|"0.0"|"0.0"|"336000.0"|"336000.0"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1595"|"Despensa"|"336000.0"|"0.0"|"336000.0"|"0.0"|"0.0"|"336000.0"|"336000.0"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"114523.9"|"44184.0"|"158708.0"|"0.0"|"0.0"|"158708.0"|"158708.0"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"114523.9"|"44184.0"|"158708.0"|"0.0"|"0.0"|"158708.0"|"158708.0"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"114523.9"|"44184.0"|"158708.0"|"0.0"|"0.0"|"158708.0"|"158708.0"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"394512.5"|"-220320.5"|"174191.9"|"0.0"|"0.0"|"174191.9"|"174191.9"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"394512.5"|"-220320.5"|"174191.9"|"0.0"|"0.0"|"174191.9"|"174191.9"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"394512.5"|"-220320.5"|"174191.9"|"0.0"|"0.0"|"174191.9"|"174191.9"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"3077588.2"|"-1573207.6"|"1504380.6"|"0.0"|"313952.6"|"1455384.0"|"1141431.4"|"-48996.6"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"1500000.0"|"-1221600.0"|"278400.0"|"0.0"|"278399.8"|"278399.8"|"0.0"|"-0.2"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"1500000.0"|"-1221600.0"|"278400.0"|"0.0"|"278399.8"|"278399.8"|"0.0"|"-0.2"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"1500000.0"|"-1221600.0"|"278400.0"|"0.0"|"278399.8"|"278399.8"|"0.0"|"-0.2"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"1350000.0"|"-361133.2"|"988866.8"|"0.0"|"0.0"|"974608.0"|"974608.0"|"-14258.8"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"1350000.0"|"-361133.2"|"988866.8"|"0.0"|"0.0"|"974608.0"|"974608.0"|"-14258.8"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"1350000.0"|"-361133.2"|"988866.8"|"0.0"|"0.0"|"974608.0"|"974608.0"|"-14258.8"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"62588.2"|"9372.8"|"71961.0"|"0.0"|"0.0"|"71961.0"|"71961.0"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"62588.2"|"9372.8"|"71961.0"|"0.0"|"0.0"|"71961.0"|"71961.0"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"62588.2"|"9372.8"|"71961.0"|"0.0"|"0.0"|"71961.0"|"71961.0"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"165000.0"|"152.8"|"165152.8"|"0.0"|"35552.8"|"130415.2"|"94862.4"|"-34737.6"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"75000.0"|"152.8"|"75152.8"|"0.0"|"35552.8"|"75152.8"|"39600.0"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"75000.0"|"152.8"|"75152.8"|"0.0"|"35552.8"|"75152.8"|"39600.0"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"90000.0"|"0.0"|"90000.0"|"0.0"|"0.0"|"55262.4"|"55262.4"|"-34737.6"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"90000.0"|"0.0"|"90000.0"|"0.0"|"0.0"|"55262.4"|"55262.4"|"-34737.6"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"626931.0"|"-92800.0"|"534131.0"|"0.0"|"53360.0"|"479389.7"|"426029.7"|"-54741.4"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"62400.0"|"-62400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3120"|"Gas"|"62400.0"|"-62400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3121"|"Gas"|"62400.0"|"-62400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"18983.0"|"-1491.7"|"17491.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-17491.4"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"18983.0"|"-1491.7"|"17491.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-17491.4"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"18983.0"|"-1491.7"|"17491.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-17491.4"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"100000.0"|"22960.0"|"122960.0"|"0.0"|"53360.0"|"122960.0"|"69600.0"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"100000.0"|"-100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"100000.0"|"-100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y h"|"0.0"|"122960.0"|"122960.0"|"0.0"|"53360.0"|"122960.0"|"69600.0"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial"|"0.0"|"122960.0"|"122960.0"|"0.0"|"53360.0"|"122960.0"|"69600.0"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"52542.4"|"-51868.3"|"674.0"|"0.0"|"0.0"|"674.0"|"674.0"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"52542.4"|"-51868.3"|"674.0"|"0.0"|"0.0"|"674.0"|"674.0"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"52542.4"|"-51868.3"|"674.0"|"0.0"|"0.0"|"674.0"|"674.0"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"393005.6"|"0.0"|"393005.6"|"0.0"|"0.0"|"355755.6"|"355755.6"|"-37250.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"393005.6"|"0.0"|"393005.6"|"0.0"|"0.0"|"355755.6"|"355755.6"|"-37250.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"247391.3"|"0.0"|"247391.3"|"0.0"|"0.0"|"246732.5"|"246732.5"|"-658.7"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"145614.4"|"0.0"|"145614.4"|"0.0"|"0.0"|"109023.1"|"109023.1"|"-36591.3"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"512114.2"|"0.0"|"512114.2"|"38656.6"|"22442.9"|"317089.8"|"255990.3"|"-195024.3"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"463843.0"|"0.0"|"463843.0"|"38656.6"|"22442.9"|"317089.8"|"255990.3"|"-146753.1"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"463843.0"|"0.0"|"463843.0"|"38656.6"|"22442.9"|"317089.8"|"255990.3"|"-146753.1"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"463843.0"|"0.0"|"463843.0"|"38656.6"|"22442.9"|"317089.8"|"255990.3"|"-146753.1"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"48271.2"|"0.0"|"48271.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-48271.2"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"48271.2"|"0.0"|"48271.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-48271.2"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"48271.2"|"0.0"|"48271.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-48271.2"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"85000.0"|"0.0"|"85000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-85000.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"85000.0"|"0.0"|"85000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-85000.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"5620"|"Maquinaria y equipo industrial"|"85000.0"|"0.0"|"85000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-85000.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"5621"|"Maquinaria y equipo industrial"|"85000.0"|"0.0"|"85000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-85000.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"10054000.0"|"-1000000.0"|"9054000.0"|"700463.0"|"3464249.5"|"9054000.0"|"4889287.5"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"10054000.0"|"-1000000.0"|"9054000.0"|"700463.0"|"3464249.5"|"9054000.0"|"4889287.5"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"10054000.0"|"-1000000.0"|"9054000.0"|"700463.0"|"3464249.5"|"9054000.0"|"4889287.5"|"0.0"
""|""|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"6159"|"Reparacion y mantenimiento de vialidades y alumbrado"|"10054000.0"|"-1000000.0"|"9054000.0"|"700463.0"|"3464249.5"|"9054000.0"|"4889287.5"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"24227590.2"|"-2634909.4"|"21592680.8"|"0.0"|"61238.6"|"19420119.8"|"19358881.2"|"-2172561.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"11899338.4"|"305096.0"|"12204434.3"|"0.0"|"0.0"|"12204434.3"|"12204434.3"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"11899338.4"|"305096.0"|"12204434.3"|"0.0"|"0.0"|"12204434.3"|"12204434.3"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"11899338.4"|"305096.0"|"12204434.3"|"0.0"|"0.0"|"12204434.3"|"12204434.3"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"6889752.1"|"-213931.7"|"6675820.4"|"0.0"|"61238.6"|"4642883.7"|"4581645.1"|"-2032936.7"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"2069568.0"|"59785.2"|"2129353.2"|"0.0"|"59785.2"|"711711.0"|"651925.7"|"-1417642.3"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"2069568.0"|"0.0"|"2069568.0"|"0.0"|"0.0"|"651925.7"|"651925.7"|"-1417642.3"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1312"|"Prima de antigüedad"|"0.0"|"59785.2"|"59785.2"|"0.0"|"59785.2"|"59785.2"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"4392176.7"|"-267066.0"|"4125110.7"|"0.0"|"1453.4"|"3509816.3"|"3508363.0"|"-615294.4"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"1472817.4"|"0.0"|"1472817.4"|"0.0"|"523.2"|"1179394.4"|"1178871.2"|"-293423.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"2919359.3"|"-267066.0"|"2652293.3"|"0.0"|"930.1"|"2330421.9"|"2329491.8"|"-321871.4"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"428007.4"|"-6650.9"|"421356.5"|"0.0"|"0.0"|"421356.5"|"421356.5"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1341"|"Compensación"|"428007.4"|"-6650.9"|"421356.5"|"0.0"|"0.0"|"421356.5"|"421356.5"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"2992216.7"|"-2135448.6"|"856768.1"|"0.0"|"0.0"|"726937.8"|"726937.8"|"-129830.3"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"2992216.7"|"-2135448.6"|"856768.1"|"0.0"|"0.0"|"726937.8"|"726937.8"|"-129830.3"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"1232734.6"|"-948777.5"|"283957.0"|"0.0"|"0.0"|"283957.0"|"283957.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"914689.1"|"-680076.8"|"234612.3"|"0.0"|"0.0"|"234612.3"|"234612.3"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"228055.9"|"-51682.3"|"176373.6"|"0.0"|"0.0"|"46543.4"|"46543.4"|"-129830.3"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"107864.3"|"-78774.0"|"29090.3"|"0.0"|"0.0"|"29090.3"|"29090.3"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"508872.8"|"-376138.0"|"132734.8"|"0.0"|"0.0"|"132734.8"|"132734.8"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"1232724.3"|"-38000.0"|"1194724.3"|"0.0"|"0.0"|"1184930.2"|"1184930.2"|"-9794.1"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"140724.3"|"0.0"|"140724.3"|"0.0"|"0.0"|"130930.2"|"130930.2"|"-9794.1"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"140724.3"|"0.0"|"140724.3"|"0.0"|"0.0"|"130930.2"|"130930.2"|"-9794.1"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"1092000.0"|"-38000.0"|"1054000.0"|"0.0"|"0.0"|"1054000.0"|"1054000.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"1092000.0"|"-38000.0"|"1054000.0"|"0.0"|"0.0"|"1054000.0"|"1054000.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"174444.0"|"-19883.8"|"154560.3"|"0.0"|"0.0"|"154560.3"|"154560.3"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"174444.0"|"-19883.8"|"154560.3"|"0.0"|"0.0"|"154560.3"|"154560.3"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"174444.0"|"-19883.8"|"154560.3"|"0.0"|"0.0"|"154560.3"|"154560.3"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"1039114.8"|"-532741.3"|"506373.5"|"0.0"|"0.0"|"506373.5"|"506373.5"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"1039114.8"|"-532741.3"|"506373.5"|"0.0"|"0.0"|"506373.5"|"506373.5"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"1039114.8"|"-532741.3"|"506373.5"|"0.0"|"0.0"|"506373.5"|"506373.5"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"203411.8"|"9512.0"|"212923.8"|"0.0"|"9512.0"|"212923.3"|"203411.3"|"-0.4"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"203411.8"|"0.0"|"203411.8"|"0.0"|"0.0"|"203411.3"|"203411.3"|"-0.4"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"203411.8"|"0.0"|"203411.8"|"0.0"|"0.0"|"203411.3"|"203411.3"|"-0.4"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"203411.8"|"0.0"|"203411.8"|"0.0"|"0.0"|"203411.3"|"203411.3"|"-0.4"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"9512.0"|"9512.0"|"0.0"|"9512.0"|"9512.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"9512.0"|"9512.0"|"0.0"|"9512.0"|"9512.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"9512.0"|"9512.0"|"0.0"|"9512.0"|"9512.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"25409481.4"|"46748.0"|"25456229.4"|"4893418.1"|"46748.0"|"24201954.5"|"19261788.3"|"-1254274.9"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"60339.0"|"0.0"|"60339.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-60339.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"60339.0"|"0.0"|"60339.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-60339.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"60339.0"|"0.0"|"60339.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-60339.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"24000000.0"|"46748.0"|"24046748.0"|"4893418.1"|"46748.0"|"23291608.1"|"18351442.0"|"-755139.9"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y h"|"0.0"|"46748.0"|"46748.0"|"0.0"|"46748.0"|"46748.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial"|"0.0"|"46748.0"|"46748.0"|"0.0"|"46748.0"|"46748.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3580"|"Servicios de limpieza y manejo de desechos"|"24000000.0"|"0.0"|"24000000.0"|"4893418.1"|"0.0"|"23244860.1"|"18351442.0"|"-755139.9"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3581"|"Servicios de lavandería, limpieza e higiene"|"24000000.0"|"0.0"|"24000000.0"|"4893418.1"|"0.0"|"23244860.1"|"18351442.0"|"-755139.9"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"167009.6"|"0.0"|"167009.6"|"0.0"|"0.0"|"2142.5"|"2142.5"|"-164867.2"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"167009.6"|"0.0"|"167009.6"|"0.0"|"0.0"|"2142.5"|"2142.5"|"-164867.2"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"167009.6"|"0.0"|"167009.6"|"0.0"|"0.0"|"2142.5"|"2142.5"|"-164867.2"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"1182132.7"|"0.0"|"1182132.7"|"0.0"|"0.0"|"908203.9"|"908203.9"|"-273928.8"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"1182132.7"|"0.0"|"1182132.7"|"0.0"|"0.0"|"908203.9"|"908203.9"|"-273928.8"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"676058.6"|"0.0"|"676058.6"|"0.0"|"0.0"|"674258.5"|"674258.5"|"-1800.2"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"506074.1"|"0.0"|"506074.1"|"0.0"|"0.0"|"233945.4"|"233945.4"|"-272128.7"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"1627791.2"|"0.0"|"1627791.2"|"351714.2"|"71336.4"|"1270834.9"|"847784.3"|"-356956.3"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"1474357.8"|"0.0"|"1474357.8"|"351714.2"|"71336.4"|"1270834.9"|"847784.3"|"-203522.9"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"1474357.8"|"0.0"|"1474357.8"|"351714.2"|"71336.4"|"1270834.9"|"847784.3"|"-203522.9"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"1474357.8"|"0.0"|"1474357.8"|"351714.2"|"71336.4"|"1270834.9"|"847784.3"|"-203522.9"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"153433.4"|"0.0"|"153433.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-153433.4"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"153433.4"|"0.0"|"153433.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-153433.4"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"153433.4"|"0.0"|"153433.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-153433.4"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2186993.6"|"98945.7"|"2285939.4"|"0.0"|"0.0"|"2161028.8"|"2161028.8"|"-124910.5"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1212108.5"|"60456.7"|"1272565.2"|"0.0"|"0.0"|"1272565.2"|"1272565.2"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1212108.5"|"60456.7"|"1272565.2"|"0.0"|"0.0"|"1272565.2"|"1272565.2"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"1212108.5"|"60456.7"|"1272565.2"|"0.0"|"0.0"|"1272565.2"|"1272565.2"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"466582.8"|"-1646.3"|"464936.5"|"0.0"|"0.0"|"388714.6"|"388714.6"|"-76221.9"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"106416.0"|"0.0"|"106416.0"|"0.0"|"0.0"|"36473.1"|"36473.1"|"-69942.9"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"106416.0"|"0.0"|"106416.0"|"0.0"|"0.0"|"36473.1"|"36473.1"|"-69942.9"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"351766.8"|"-2296.3"|"349470.5"|"0.0"|"0.0"|"343191.5"|"343191.5"|"-6279.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"116411.1"|"0.0"|"116411.1"|"0.0"|"0.0"|"110132.1"|"110132.1"|"-6279.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"235355.6"|"-2296.3"|"233059.4"|"0.0"|"0.0"|"233059.4"|"233059.4"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"8400.0"|"650.0"|"9050.0"|"0.0"|"0.0"|"9050.0"|"9050.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1341"|"Compensación"|"8400.0"|"650.0"|"9050.0"|"0.0"|"0.0"|"9050.0"|"9050.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"296254.0"|"45109.2"|"341363.1"|"0.0"|"0.0"|"341363.1"|"341363.1"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"296254.0"|"45109.2"|"341363.1"|"0.0"|"0.0"|"341363.1"|"341363.1"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"122050.8"|"22732.1"|"144782.9"|"0.0"|"0.0"|"144782.9"|"144782.9"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"90561.7"|"15540.5"|"106102.2"|"0.0"|"0.0"|"106102.2"|"106102.2"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"22579.4"|"-890.1"|"21689.4"|"0.0"|"0.0"|"21689.4"|"21689.4"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"10679.4"|"1912.6"|"12592.0"|"0.0"|"0.0"|"12592.0"|"12592.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"50382.6"|"5814.1"|"56196.7"|"0.0"|"0.0"|"56196.7"|"56196.7"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"84846.4"|"-609.5"|"84236.9"|"0.0"|"0.0"|"84236.9"|"84236.9"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"12846.4"|"-609.5"|"12236.9"|"0.0"|"0.0"|"12236.9"|"12236.9"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"12846.4"|"-609.5"|"12236.9"|"0.0"|"0.0"|"12236.9"|"12236.9"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"72000.0"|"0.0"|"72000.0"|"0.0"|"0.0"|"72000.0"|"72000.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"72000.0"|"0.0"|"72000.0"|"0.0"|"0.0"|"72000.0"|"72000.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"29304.0"|"-4364.4"|"24939.6"|"0.0"|"0.0"|"24939.6"|"24939.6"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"29304.0"|"-4364.4"|"24939.6"|"0.0"|"0.0"|"24939.6"|"24939.6"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"29304.0"|"-4364.4"|"24939.6"|"0.0"|"0.0"|"24939.6"|"24939.6"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"97898.0"|"0.0"|"97898.0"|"0.0"|"0.0"|"49209.5"|"49209.5"|"-48688.6"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"97898.0"|"0.0"|"97898.0"|"0.0"|"0.0"|"49209.5"|"49209.5"|"-48688.6"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"97898.0"|"0.0"|"97898.0"|"0.0"|"0.0"|"49209.5"|"49209.5"|"-48688.6"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"4338411.7"|"-222532.3"|"4115879.4"|"0.0"|"359557.6"|"3521882.2"|"3162324.6"|"-593997.2"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"2700000.0"|"-258657.8"|"2441342.3"|"0.0"|"310745.8"|"2441342.3"|"2130596.5"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"2300000.0"|"134305.7"|"2434305.7"|"0.0"|"303709.2"|"2434305.7"|"2130596.5"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"2300000.0"|"134305.7"|"2434305.7"|"0.0"|"303709.2"|"2434305.7"|"2130596.5"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"400000.0"|"-392963.4"|"7036.6"|"0.0"|"7036.6"|"7036.6"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"3462.6"|"3462.6"|"0.0"|"3462.6"|"3462.6"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"400000.0"|"-396426.0"|"3574.0"|"0.0"|"3574.0"|"3574.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"1350000.0"|"0.0"|"1350000.0"|"0.0"|"0.0"|"966303.9"|"966303.9"|"-383696.1"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"1350000.0"|"0.0"|"1350000.0"|"0.0"|"0.0"|"966303.9"|"966303.9"|"-383696.1"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"1350000.0"|"0.0"|"1350000.0"|"0.0"|"0.0"|"966303.9"|"966303.9"|"-383696.1"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"103411.7"|"-43144.0"|"60267.7"|"0.0"|"0.0"|"16816.2"|"16816.2"|"-43451.5"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"53411.7"|"-5102.8"|"48308.9"|"0.0"|"0.0"|"13411.7"|"13411.7"|"-34897.2"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"53411.7"|"-5102.8"|"48308.9"|"0.0"|"0.0"|"13411.7"|"13411.7"|"-34897.2"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"50000.0"|"-38041.2"|"11958.8"|"0.0"|"0.0"|"3404.4"|"3404.4"|"-8554.3"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"50000.0"|"-38041.2"|"11958.8"|"0.0"|"0.0"|"3404.4"|"3404.4"|"-8554.3"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"185000.0"|"79269.4"|"264269.4"|"0.0"|"48811.8"|"97419.9"|"48608.1"|"-166849.6"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"75000.0"|"54769.4"|"129769.4"|"0.0"|"48811.8"|"63663.9"|"14852.1"|"-66105.6"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"75000.0"|"54769.4"|"129769.4"|"0.0"|"48811.8"|"63663.9"|"14852.1"|"-66105.6"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"110000.0"|"0.0"|"110000.0"|"0.0"|"0.0"|"9396.0"|"9396.0"|"-100604.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"110000.0"|"0.0"|"110000.0"|"0.0"|"0.0"|"9396.0"|"9396.0"|"-100604.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"0.0"|"24500.0"|"24500.0"|"0.0"|"0.0"|"24360.0"|"24360.0"|"-140.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2992"|"Otros enseres"|"0.0"|"24500.0"|"24500.0"|"0.0"|"0.0"|"24360.0"|"24360.0"|"-140.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"213954.5"|"-100000.0"|"113954.5"|"0.0"|"0.0"|"85183.2"|"85183.2"|"-28771.3"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"4067.8"|"0.0"|"4067.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-4067.8"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"4067.8"|"0.0"|"4067.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-4067.8"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"4067.8"|"0.0"|"4067.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-4067.8"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"100000.0"|"-100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"100000.0"|"-100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"100000.0"|"-100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"11259.1"|"0.0"|"11259.1"|"0.0"|"0.0"|"144.4"|"144.4"|"-11114.7"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"11259.1"|"0.0"|"11259.1"|"0.0"|"0.0"|"144.4"|"144.4"|"-11114.7"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"11259.1"|"0.0"|"11259.1"|"0.0"|"0.0"|"144.4"|"144.4"|"-11114.7"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"98627.6"|"0.0"|"98627.6"|"0.0"|"0.0"|"85038.8"|"85038.8"|"-13588.9"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"98627.6"|"0.0"|"98627.6"|"0.0"|"0.0"|"85038.8"|"85038.8"|"-13588.9"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"58825.0"|"0.0"|"58825.0"|"0.0"|"0.0"|"58668.3"|"58668.3"|"-156.6"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"39802.7"|"0.0"|"39802.7"|"0.0"|"0.0"|"26370.5"|"26370.5"|"-13432.2"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"109738.8"|"0.0"|"109738.8"|"8282.9"|"4809.2"|"67865.1"|"54773.0"|"-41873.7"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"99394.9"|"0.0"|"99394.9"|"8282.9"|"4809.2"|"67865.1"|"54773.0"|"-31529.9"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"99394.9"|"0.0"|"99394.9"|"8282.9"|"4809.2"|"67865.1"|"54773.0"|"-31529.9"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"99394.9"|"0.0"|"99394.9"|"8282.9"|"4809.2"|"67865.1"|"54773.0"|"-31529.9"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"10343.9"|"0.0"|"10343.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-10343.9"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"10343.9"|"0.0"|"10343.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-10343.9"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"10343.9"|"0.0"|"10343.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-10343.9"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"3445000.0"|"-1675729.6"|"1769270.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-1769270.4"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"3445000.0"|"-1675729.6"|"1769270.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-1769270.4"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5410"|"Vehículos y equipo terrestre"|"3445000.0"|"-1675729.6"|"1769270.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-1769270.4"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"3445000.0"|"-1675729.6"|"1769270.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-1769270.4"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"02"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"318800.0"|"318800.0"|"0.0"|"0.0"|"318768.0"|"318768.0"|"-32.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"02"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"0.0"|"318800.0"|"318800.0"|"0.0"|"0.0"|"318768.0"|"318768.0"|"-32.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"02"|""|"5410"|"Vehículos y equipo terrestre"|"0.0"|"318800.0"|"318800.0"|"0.0"|"0.0"|"318768.0"|"318768.0"|"-32.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"02"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"0.0"|"318800.0"|"318800.0"|"0.0"|"0.0"|"318768.0"|"318768.0"|"-32.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"9046589.8"|"-1179948.0"|"7866641.8"|"28842.9"|"0.0"|"7332140.7"|"7303297.7"|"-534501.1"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"4738182.2"|"-3621.2"|"4734561.0"|"0.0"|"0.0"|"4734561.0"|"4734561.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"4738182.2"|"-3621.2"|"4734561.0"|"0.0"|"0.0"|"4734561.0"|"4734561.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"4738182.2"|"-3621.2"|"4734561.0"|"0.0"|"0.0"|"4734561.0"|"4734561.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"2268920.5"|"-260791.5"|"2008128.9"|"28842.9"|"0.0"|"1511117.8"|"1482274.9"|"-497011.1"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"502584.0"|"41982.7"|"544566.7"|"20991.3"|"0.0"|"201559.9"|"180568.6"|"-343006.8"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"502584.0"|"0.0"|"502584.0"|"0.0"|"0.0"|"159577.2"|"159577.2"|"-343006.8"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1312"|"Prima de antigüedad"|"0.0"|"41982.7"|"41982.7"|"20991.3"|"0.0"|"41982.7"|"20991.3"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"1557250.4"|"-302946.6"|"1254303.8"|"7851.6"|"0.0"|"1100299.4"|"1092447.8"|"-154004.4"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"492108.2"|"0.0"|"492108.2"|"0.0"|"0.0"|"338103.8"|"338103.8"|"-154004.4"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"1065142.2"|"-302946.6"|"762195.6"|"7851.6"|"0.0"|"762195.6"|"754344.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"209086.1"|"172.4"|"209258.5"|"0.0"|"0.0"|"209258.5"|"209258.5"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1341"|"Compensación"|"209086.1"|"172.4"|"209258.5"|"0.0"|"0.0"|"209258.5"|"209258.5"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"1200850.4"|"-740316.0"|"460534.4"|"0.0"|"0.0"|"460534.4"|"460534.4"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"1200850.4"|"-740316.0"|"460534.4"|"0.0"|"0.0"|"460534.4"|"460534.4"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"494726.9"|"-306775.6"|"187951.3"|"0.0"|"0.0"|"187951.3"|"187951.3"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"367087.3"|"-221923.5"|"145163.8"|"0.0"|"0.0"|"145163.8"|"145163.8"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"91524.5"|"-61849.0"|"29675.5"|"0.0"|"0.0"|"29675.5"|"29675.5"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"43288.6"|"-25659.5"|"17629.1"|"0.0"|"0.0"|"17629.1"|"17629.1"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"204223.2"|"-124108.5"|"80114.7"|"0.0"|"0.0"|"80114.7"|"80114.7"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"342877.3"|"0.0"|"342877.3"|"0.0"|"0.0"|"336034.5"|"336034.5"|"-6842.9"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"42877.3"|"0.0"|"42877.3"|"0.0"|"0.0"|"36034.5"|"36034.5"|"-6842.9"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"42877.3"|"0.0"|"42877.3"|"0.0"|"0.0"|"36034.5"|"36034.5"|"-6842.9"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"300000.0"|"0.0"|"300000.0"|"0.0"|"0.0"|"300000.0"|"300000.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"300000.0"|"0.0"|"300000.0"|"0.0"|"0.0"|"300000.0"|"300000.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"172075.9"|"0.0"|"172075.9"|"0.0"|"0.0"|"141428.8"|"141428.8"|"-30647.2"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"172075.9"|"0.0"|"172075.9"|"0.0"|"0.0"|"141428.8"|"141428.8"|"-30647.2"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"172075.9"|"0.0"|"172075.9"|"0.0"|"0.0"|"141428.8"|"141428.8"|"-30647.2"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"323683.4"|"-175219.2"|"148464.2"|"0.0"|"0.0"|"148464.2"|"148464.2"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"323683.4"|"-175219.2"|"148464.2"|"0.0"|"0.0"|"148464.2"|"148464.2"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"323683.4"|"-175219.2"|"148464.2"|"0.0"|"0.0"|"148464.2"|"148464.2"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"1578682.4"|"102685.4"|"1681367.7"|"0.0"|"79200.0"|"1282254.8"|"1203054.8"|"-399112.9"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"72800.0"|"92289.4"|"165089.4"|"0.0"|"0.0"|"162262.4"|"162262.4"|"-2827.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2420"|"Cemento y productos de concreto"|"70000.0"|"-70000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2421"|"Cemento y productos de concreto"|"70000.0"|"-70000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2430"|"Cal, yeso y productos de yeso"|"2800.0"|"0.0"|"2800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2800.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2431"|"Cal, yeso y productos de yeso"|"2800.0"|"0.0"|"2800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2800.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"162289.4"|"162289.4"|"0.0"|"0.0"|"162262.4"|"162262.4"|"-27.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"158241.3"|"158241.3"|"0.0"|"0.0"|"158214.3"|"158214.3"|"-27.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"4048.2"|"4048.2"|"0.0"|"0.0"|"4048.2"|"4048.2"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"1300000.0"|"0.0"|"1300000.0"|"0.0"|"0.0"|"974986.6"|"974986.6"|"-325013.4"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"1300000.0"|"0.0"|"1300000.0"|"0.0"|"0.0"|"974986.6"|"974986.6"|"-325013.4"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"1300000.0"|"0.0"|"1300000.0"|"0.0"|"0.0"|"974986.6"|"974986.6"|"-325013.4"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"55882.4"|"0.0"|"55882.4"|"0.0"|"0.0"|"55882.4"|"55882.4"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"55882.4"|"0.0"|"55882.4"|"0.0"|"0.0"|"55882.4"|"55882.4"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"55882.4"|"0.0"|"55882.4"|"0.0"|"0.0"|"55882.4"|"55882.4"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"150000.0"|"10395.9"|"160395.9"|"0.0"|"79200.0"|"89123.4"|"9923.4"|"-71272.5"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"50000.0"|"29600.0"|"79600.0"|"0.0"|"79200.0"|"79598.1"|"398.1"|"-1.9"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"50000.0"|"29600.0"|"79600.0"|"0.0"|"79200.0"|"79598.1"|"398.1"|"-1.9"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"100000.0"|"-19204.1"|"80795.9"|"0.0"|"0.0"|"9525.3"|"9525.3"|"-71270.7"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"100000.0"|"-19204.1"|"80795.9"|"0.0"|"0.0"|"9525.3"|"9525.3"|"-71270.7"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2591888.2"|"3225752.0"|"5817640.2"|"0.0"|"1226700.0"|"5570512.1"|"4343812.1"|"-247128.1"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"16949.2"|"49880.0"|"66829.2"|"0.0"|"0.0"|"49880.0"|"49880.0"|"-16949.2"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"16949.2"|"0.0"|"16949.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-16949.2"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"16949.2"|"0.0"|"16949.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-16949.2"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3260"|"Arrendamiento de maquinaria, otros equipos y herramientas"|"0.0"|"49880.0"|"49880.0"|"0.0"|"0.0"|"49880.0"|"49880.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3261"|"Arrendamiento de maquinaria y equipo"|"0.0"|"49880.0"|"49880.0"|"0.0"|"0.0"|"49880.0"|"49880.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"2079000.0"|"3149103.0"|"5228103.0"|"0.0"|"1153620.0"|"5122141.2"|"3968521.2"|"-105961.7"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"2000000.0"|"-2000000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"2000000.0"|"-2000000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"79000.0"|"-16348.0"|"62652.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-62652.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"79000.0"|"-16348.0"|"62652.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-62652.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3580"|"Servicios de limpieza y manejo de desechos"|"0.0"|"5165451.0"|"5165451.0"|"0.0"|"1153620.0"|"5122141.2"|"3968521.2"|"-43309.7"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3581"|"Servicios de lavandería, limpieza e higiene"|"0.0"|"5165451.0"|"5165451.0"|"0.0"|"1153620.0"|"5122141.2"|"3968521.2"|"-43309.7"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"46912.8"|"26769.0"|"73681.8"|"0.0"|"73080.0"|"73681.8"|"601.8"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"46912.8"|"26769.0"|"73681.8"|"0.0"|"73080.0"|"73681.8"|"601.8"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"46912.8"|"26769.0"|"73681.8"|"0.0"|"73080.0"|"73681.8"|"601.8"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"449026.2"|"0.0"|"449026.2"|"0.0"|"0.0"|"324809.1"|"324809.1"|"-124217.2"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"449026.2"|"0.0"|"449026.2"|"0.0"|"0.0"|"324809.1"|"324809.1"|"-124217.2"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"242634.2"|"0.0"|"242634.2"|"0.0"|"0.0"|"241988.2"|"241988.2"|"-646.1"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"206392.0"|"0.0"|"206392.0"|"0.0"|"0.0"|"82820.9"|"82820.9"|"-123571.1"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"457244.8"|"0.0"|"457244.8"|"34512.1"|"20038.3"|"282288.2"|"227737.8"|"-174956.5"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"414145.4"|"0.0"|"414145.4"|"34512.1"|"20038.3"|"282288.2"|"227737.8"|"-131857.2"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"414145.4"|"0.0"|"414145.4"|"34512.1"|"20038.3"|"282288.2"|"227737.8"|"-131857.2"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"414145.4"|"0.0"|"414145.4"|"34512.1"|"20038.3"|"282288.2"|"227737.8"|"-131857.2"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"43099.3"|"0.0"|"43099.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-43099.3"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"43099.3"|"0.0"|"43099.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-43099.3"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"43099.3"|"0.0"|"43099.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-43099.3"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"139550.0"|"139550.0"|"38786.9"|"16294.5"|"55081.4"|"0.0"|"-84468.6"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0.0"|"139550.0"|"139550.0"|"38786.9"|"16294.5"|"55081.4"|"0.0"|"-84468.6"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"5670"|"Herramientas y maquinas-herramienta"|"0.0"|"139550.0"|"139550.0"|"38786.9"|"16294.5"|"55081.4"|"0.0"|"-84468.6"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"5671"|"Herramientas, maquina herramienta y equipo"|"0.0"|"139550.0"|"139550.0"|"38786.9"|"16294.5"|"55081.4"|"0.0"|"-84468.6"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"3261603.1"|"-194348.6"|"3067254.5"|"0.0"|"0.0"|"2888385.2"|"2888385.2"|"-178869.3"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1926033.7"|"7130.7"|"1933164.4"|"0.0"|"0.0"|"1933164.4"|"1933164.4"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1926033.7"|"7130.7"|"1933164.4"|"0.0"|"0.0"|"1933164.4"|"1933164.4"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"1926033.7"|"7130.7"|"1933164.4"|"0.0"|"0.0"|"1933164.4"|"1933164.4"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"599212.6"|"-80332.9"|"518879.7"|"0.0"|"0.0"|"417068.7"|"417068.7"|"-101811.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"59124.0"|"0.0"|"59124.0"|"0.0"|"0.0"|"19582.3"|"19582.3"|"-39541.7"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"59124.0"|"0.0"|"59124.0"|"0.0"|"0.0"|"19582.3"|"19582.3"|"-39541.7"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"480430.8"|"-62684.1"|"417746.7"|"0.0"|"0.0"|"355477.4"|"355477.4"|"-62269.3"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"144849.6"|"0.0"|"144849.6"|"0.0"|"0.0"|"82580.3"|"82580.3"|"-62269.3"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"335581.2"|"-62684.1"|"272897.1"|"0.0"|"0.0"|"272897.1"|"272897.1"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"59657.8"|"-17648.8"|"42009.0"|"0.0"|"0.0"|"42009.0"|"42009.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1341"|"Compensación"|"59657.8"|"-17648.8"|"42009.0"|"0.0"|"0.0"|"42009.0"|"42009.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"481986.8"|"-120711.0"|"361275.8"|"0.0"|"0.0"|"361275.8"|"361275.8"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"481986.8"|"-120711.0"|"361275.8"|"0.0"|"0.0"|"361275.8"|"361275.8"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"198569.2"|"-45092.2"|"153477.0"|"0.0"|"0.0"|"153477.0"|"153477.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"147338.3"|"-35242.1"|"112096.2"|"0.0"|"0.0"|"112096.2"|"112096.2"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"36735.2"|"-14148.3"|"22587.0"|"0.0"|"0.0"|"22587.0"|"22587.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"17374.8"|"-3819.3"|"13555.5"|"0.0"|"0.0"|"13555.5"|"13555.5"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"81969.4"|"-22409.2"|"59560.1"|"0.0"|"0.0"|"59560.1"|"59560.1"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"45186.0"|"-435.4"|"44750.6"|"0.0"|"0.0"|"44750.6"|"44750.6"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"9186.0"|"-435.4"|"8750.6"|"0.0"|"0.0"|"8750.6"|"8750.6"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"9186.0"|"-435.4"|"8750.6"|"0.0"|"0.0"|"8750.6"|"8750.6"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"36000.0"|"0.0"|"36000.0"|"0.0"|"0.0"|"36000.0"|"36000.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1595"|"Despensa"|"36000.0"|"0.0"|"36000.0"|"0.0"|"0.0"|"36000.0"|"36000.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"134340.0"|"0.0"|"134340.0"|"0.0"|"0.0"|"97445.2"|"97445.2"|"-36894.8"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"134340.0"|"0.0"|"134340.0"|"0.0"|"0.0"|"97445.2"|"97445.2"|"-36894.8"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"134340.0"|"0.0"|"134340.0"|"0.0"|"0.0"|"97445.2"|"97445.2"|"-36894.8"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"74844.0"|"0.0"|"74844.0"|"0.0"|"0.0"|"34680.5"|"34680.5"|"-40163.5"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"74844.0"|"0.0"|"74844.0"|"0.0"|"0.0"|"34680.5"|"34680.5"|"-40163.5"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"74844.0"|"0.0"|"74844.0"|"0.0"|"0.0"|"34680.5"|"34680.5"|"-40163.5"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"6705.9"|"0.0"|"6705.9"|"0.0"|"0.0"|"6705.9"|"6705.9"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"6705.9"|"0.0"|"6705.9"|"0.0"|"0.0"|"6705.9"|"6705.9"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"6705.9"|"0.0"|"6705.9"|"0.0"|"0.0"|"6705.9"|"6705.9"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"6705.9"|"0.0"|"6705.9"|"0.0"|"0.0"|"6705.9"|"6705.9"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"719997.2"|"0.0"|"719997.2"|"0.0"|"0.0"|"674476.6"|"674476.6"|"-45520.7"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"2033.9"|"0.0"|"2033.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-2033.9"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"2033.9"|"0.0"|"2033.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-2033.9"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"2033.9"|"0.0"|"2033.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-2033.9"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"556800.0"|"0.0"|"556800.0"|"0.0"|"0.0"|"556800.0"|"556800.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"556800.0"|"0.0"|"556800.0"|"0.0"|"0.0"|"556800.0"|"556800.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"556800.0"|"0.0"|"556800.0"|"0.0"|"0.0"|"556800.0"|"556800.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"5629.6"|"0.0"|"5629.6"|"0.0"|"0.0"|"72.2"|"72.2"|"-5557.3"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"5629.6"|"0.0"|"5629.6"|"0.0"|"0.0"|"72.2"|"72.2"|"-5557.3"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"5629.6"|"0.0"|"5629.6"|"0.0"|"0.0"|"72.2"|"72.2"|"-5557.3"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"155533.8"|"0.0"|"155533.8"|"0.0"|"0.0"|"117604.4"|"117604.4"|"-37929.4"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"155533.8"|"0.0"|"155533.8"|"0.0"|"0.0"|"117604.4"|"117604.4"|"-37929.4"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"80849.2"|"0.0"|"80849.2"|"0.0"|"0.0"|"80633.9"|"80633.9"|"-215.3"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"74684.6"|"0.0"|"74684.6"|"0.0"|"0.0"|"36970.5"|"36970.5"|"-37714.2"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"54869.3"|"0.0"|"54869.3"|"4141.5"|"2404.6"|"34107.6"|"27561.5"|"-20761.7"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"49697.4"|"0.0"|"49697.4"|"4141.5"|"2404.6"|"34107.6"|"27561.5"|"-15589.8"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"49697.4"|"0.0"|"49697.4"|"4141.5"|"2404.6"|"34107.6"|"27561.5"|"-15589.8"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"49697.4"|"0.0"|"49697.4"|"4141.5"|"2404.6"|"34107.6"|"27561.5"|"-15589.8"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"5171.9"|"0.0"|"5171.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-5171.9"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"5171.9"|"0.0"|"5171.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-5171.9"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"5171.9"|"0.0"|"5171.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-5171.9"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"6192588.9"|"-268878.4"|"5923710.5"|"0.0"|"0.0"|"5483546.7"|"5483546.7"|"-440163.8"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"3253198.2"|"107207.2"|"3360405.4"|"0.0"|"0.0"|"3360405.4"|"3360405.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"3253198.2"|"107207.2"|"3360405.4"|"0.0"|"0.0"|"3360405.4"|"3360405.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"3253198.2"|"107207.2"|"3360405.4"|"0.0"|"0.0"|"3360405.4"|"3360405.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1635480.5"|"-20467.7"|"1615012.8"|"0.0"|"0.0"|"1303221.3"|"1303221.3"|"-311791.5"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"118278.2"|"0.0"|"118278.2"|"0.0"|"0.0"|"34518.6"|"34518.6"|"-83759.7"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"118278.2"|"0.0"|"118278.2"|"0.0"|"0.0"|"34518.6"|"34518.6"|"-83759.7"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"1480482.2"|"-31676.9"|"1448805.3"|"0.0"|"0.0"|"1220773.5"|"1220773.5"|"-228031.8"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"399340.9"|"0.0"|"399340.9"|"0.0"|"0.0"|"171309.1"|"171309.1"|"-228031.8"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"1081141.4"|"-31676.9"|"1049464.4"|"0.0"|"0.0"|"1049464.4"|"1049464.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"36720.0"|"11209.3"|"47929.3"|"0.0"|"0.0"|"47929.3"|"47929.3"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1341"|"Compensación"|"36720.0"|"11209.3"|"47929.3"|"0.0"|"0.0"|"47929.3"|"47929.3"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"798562.0"|"-343404.7"|"455157.3"|"0.0"|"0.0"|"455157.3"|"455157.3"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"798562.0"|"-343404.7"|"455157.3"|"0.0"|"0.0"|"455157.3"|"455157.3"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"328991.9"|"-146861.2"|"182130.7"|"0.0"|"0.0"|"182130.7"|"182130.7"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"244111.9"|"-98939.8"|"145172.1"|"0.0"|"0.0"|"145172.1"|"145172.1"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"60863.5"|"-32796.2"|"28067.4"|"0.0"|"0.0"|"28067.4"|"28067.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"28786.8"|"-10792.4"|"17994.4"|"0.0"|"0.0"|"17994.4"|"17994.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"135807.8"|"-54015.2"|"81792.7"|"0.0"|"0.0"|"81792.7"|"81792.7"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"150904.3"|"-1531.2"|"149373.2"|"0.0"|"0.0"|"101173.2"|"101173.2"|"-48200.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"18904.3"|"-1531.2"|"17373.2"|"0.0"|"0.0"|"17373.2"|"17373.2"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"18904.3"|"-1531.2"|"17373.2"|"0.0"|"0.0"|"17373.2"|"17373.2"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"132000.0"|"0.0"|"132000.0"|"0.0"|"0.0"|"83800.0"|"83800.0"|"-48200.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1595"|"Despensa"|"132000.0"|"0.0"|"132000.0"|"0.0"|"0.0"|"83800.0"|"83800.0"|"-48200.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"202044.0"|"-10682.1"|"191361.9"|"0.0"|"0.0"|"191361.9"|"191361.9"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"202044.0"|"-10682.1"|"191361.9"|"0.0"|"0.0"|"191361.9"|"191361.9"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"202044.0"|"-10682.1"|"191361.9"|"0.0"|"0.0"|"191361.9"|"191361.9"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"152400.0"|"0.0"|"152400.0"|"0.0"|"0.0"|"72227.7"|"72227.7"|"-80172.3"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"152400.0"|"0.0"|"152400.0"|"0.0"|"0.0"|"72227.7"|"72227.7"|"-80172.3"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"152400.0"|"0.0"|"152400.0"|"0.0"|"0.0"|"72227.7"|"72227.7"|"-80172.3"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"24588.2"|"0.0"|"24588.2"|"0.0"|"0.0"|"24588.2"|"24588.2"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"24588.2"|"0.0"|"24588.2"|"0.0"|"0.0"|"24588.2"|"24588.2"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"24588.2"|"0.0"|"24588.2"|"0.0"|"0.0"|"24588.2"|"24588.2"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"24588.2"|"0.0"|"24588.2"|"0.0"|"0.0"|"24588.2"|"24588.2"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"6375745.8"|"643126.5"|"7018872.2"|"0.0"|"0.0"|"6772613.7"|"6772613.7"|"-246258.5"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"3850000.0"|"532204.1"|"4382204.1"|"0.0"|"0.0"|"4382204.1"|"4382204.1"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3130"|"Agua"|"3850000.0"|"532204.1"|"4382204.1"|"0.0"|"0.0"|"4382204.1"|"4382204.1"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3131"|"Servicio de agua"|"1800000.0"|"362322.5"|"2162322.5"|"0.0"|"0.0"|"2162322.5"|"2162322.5"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3132"|"Servicio de cloración de agua"|"2050000.0"|"169881.6"|"2219881.6"|"0.0"|"0.0"|"2219881.6"|"2219881.6"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"4745.8"|"0.0"|"4745.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-4745.8"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"4745.8"|"0.0"|"4745.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-4745.8"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"4745.8"|"0.0"|"4745.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-4745.8"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"13135.6"|"0.0"|"13135.6"|"0.0"|"0.0"|"168.5"|"168.5"|"-12967.1"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"13135.6"|"0.0"|"13135.6"|"0.0"|"0.0"|"168.5"|"168.5"|"-12967.1"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"13135.6"|"0.0"|"13135.6"|"0.0"|"0.0"|"168.5"|"168.5"|"-12967.1"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2507864.4"|"110922.3"|"2618786.8"|"0.0"|"0.0"|"2390241.1"|"2390241.1"|"-228545.7"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"2054813.7"|"110922.3"|"2165736.0"|"0.0"|"0.0"|"2165736.0"|"2165736.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"2054813.7"|"110922.3"|"2165736.0"|"0.0"|"0.0"|"2165736.0"|"2165736.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"453050.8"|"0.0"|"453050.8"|"0.0"|"0.0"|"224505.1"|"224505.1"|"-228545.7"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"159238.3"|"0.0"|"159238.3"|"0.0"|"0.0"|"158814.3"|"158814.3"|"-424.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"293812.4"|"0.0"|"293812.4"|"0.0"|"0.0"|"65690.7"|"65690.7"|"-228121.7"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"128028.5"|"0.0"|"128028.5"|"9663.4"|"0.0"|"81036.7"|"71373.3"|"-46991.8"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"115960.7"|"0.0"|"115960.7"|"9663.4"|"0.0"|"81036.7"|"71373.3"|"-34924.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"115960.7"|"0.0"|"115960.7"|"9663.4"|"0.0"|"81036.7"|"71373.3"|"-34924.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"115960.7"|"0.0"|"115960.7"|"9663.4"|"0.0"|"81036.7"|"71373.3"|"-34924.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"12067.8"|"0.0"|"12067.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-12067.8"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"12067.8"|"0.0"|"12067.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-12067.8"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"12067.8"|"0.0"|"12067.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-12067.8"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"38145186.3"|"5114410.7"|"43259597.0"|"0.0"|"0.0"|"43259597.0"|"43259597.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"25"|"01"|"02"|""|"3100"|"SERVICIOS BASICOS"|"28005321.3"|"688958.7"|"28694280.0"|"0.0"|"0.0"|"28694280.0"|"28694280.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"25"|"01"|"02"|""|"3130"|"Agua"|"28005321.3"|"688958.7"|"28694280.0"|"0.0"|"0.0"|"28694280.0"|"28694280.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"25"|"01"|"02"|""|"3131"|"Servicio de agua"|"28005321.3"|"688958.7"|"28694280.0"|"0.0"|"0.0"|"28694280.0"|"28694280.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"25"|"01"|"02"|""|"3900"|"OTROS SERVICIOS GENERALES"|"10139865.0"|"4425452.0"|"14565317.0"|"0.0"|"0.0"|"14565317.0"|"14565317.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"25"|"01"|"02"|""|"3920"|"Impuestos y derechos"|"10139865.0"|"4425452.0"|"14565317.0"|"0.0"|"0.0"|"14565317.0"|"14565317.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"03"|"25"|"01"|"02"|""|"3922"|"Otros impuestos y derechos"|"10139865.0"|"4425452.0"|"14565317.0"|"0.0"|"0.0"|"14565317.0"|"14565317.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1820470.0"|"-112239.7"|"1708230.4"|"0.0"|"0.0"|"1652351.5"|"1652351.5"|"-55878.9"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1208536.4"|"-37686.1"|"1170850.3"|"0.0"|"0.0"|"1170850.3"|"1170850.3"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1208536.4"|"-37686.1"|"1170850.3"|"0.0"|"0.0"|"1170850.3"|"1170850.3"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"1208536.4"|"-37686.1"|"1170850.3"|"0.0"|"0.0"|"1170850.3"|"1170850.3"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"171543.3"|"-90895.2"|"80648.1"|"0.0"|"0.0"|"36616.9"|"36616.9"|"-44031.2"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"17736.0"|"0.0"|"17736.0"|"0.0"|"0.0"|"6634.6"|"6634.6"|"-11101.4"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"17736.0"|"0.0"|"17736.0"|"0.0"|"0.0"|"6634.6"|"6634.6"|"-11101.4"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"143007.3"|"-100045.2"|"42962.1"|"0.0"|"0.0"|"10032.4"|"10032.4"|"-32929.8"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"42962.1"|"0.0"|"42962.1"|"0.0"|"0.0"|"10032.4"|"10032.4"|"-32929.8"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"100045.2"|"-100045.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"10800.0"|"9150.0"|"19950.0"|"0.0"|"0.0"|"19950.0"|"19950.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1341"|"Compensación"|"10800.0"|"9150.0"|"19950.0"|"0.0"|"0.0"|"19950.0"|"19950.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"295969.6"|"27373.8"|"323343.4"|"0.0"|"0.0"|"323343.4"|"323343.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"295969.6"|"27373.8"|"323343.4"|"0.0"|"0.0"|"323343.4"|"323343.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"121933.7"|"17788.2"|"139721.9"|"0.0"|"0.0"|"139721.9"|"139721.9"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"90474.7"|"8972.1"|"99446.8"|"0.0"|"0.0"|"99446.8"|"99446.8"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"22557.7"|"-1804.7"|"20753.1"|"0.0"|"0.0"|"20753.1"|"20753.1"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"10669.2"|"1038.0"|"11707.2"|"0.0"|"0.0"|"11707.2"|"11707.2"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"50334.2"|"1380.2"|"51714.4"|"0.0"|"0.0"|"51714.4"|"51714.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"14289.0"|"-108.1"|"14181.0"|"0.0"|"0.0"|"14181.0"|"14181.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"2289.0"|"-108.1"|"2181.0"|"0.0"|"0.0"|"2181.0"|"2181.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"2289.0"|"-108.1"|"2181.0"|"0.0"|"0.0"|"2181.0"|"2181.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1595"|"Despensa"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"111495.7"|"-10924.1"|"100571.6"|"0.0"|"0.0"|"100571.6"|"100571.6"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"111495.7"|"-10924.1"|"100571.6"|"0.0"|"0.0"|"100571.6"|"100571.6"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"111495.7"|"-10924.1"|"100571.6"|"0.0"|"0.0"|"100571.6"|"100571.6"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"18636.0"|"0.0"|"18636.0"|"0.0"|"0.0"|"6788.3"|"6788.3"|"-11847.7"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"18636.0"|"0.0"|"18636.0"|"0.0"|"0.0"|"6788.3"|"6788.3"|"-11847.7"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"18636.0"|"0.0"|"18636.0"|"0.0"|"0.0"|"6788.3"|"6788.3"|"-11847.7"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"132235.3"|"0.0"|"132235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"-130000.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"2170"|"Materiales y útiles de enseñanza"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"2171"|"Material didáctico"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"100000.0"|"0.0"|"100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-100000.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"100000.0"|"0.0"|"100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-100000.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"100000.0"|"0.0"|"100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-100000.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"114016.0"|"0.0"|"114016.0"|"0.0"|"0.0"|"47737.8"|"47737.8"|"-66278.2"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"51876.6"|"0.0"|"51876.6"|"0.0"|"0.0"|"665.5"|"665.5"|"-51211.1"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"51876.6"|"0.0"|"51876.6"|"0.0"|"0.0"|"665.5"|"665.5"|"-51211.1"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"51876.6"|"0.0"|"51876.6"|"0.0"|"0.0"|"665.5"|"665.5"|"-51211.1"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"61461.5"|"0.0"|"61461.5"|"0.0"|"0.0"|"47072.3"|"47072.3"|"-14389.2"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"61461.5"|"0.0"|"61461.5"|"0.0"|"0.0"|"47072.3"|"47072.3"|"-14389.2"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"42887.2"|"0.0"|"42887.2"|"0.0"|"0.0"|"42773.0"|"42773.0"|"-114.2"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"18574.3"|"0.0"|"18574.3"|"0.0"|"0.0"|"4299.3"|"4299.3"|"-14275.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"18289.7"|"0.0"|"18289.7"|"1380.5"|"0.0"|"10801.1"|"9420.6"|"-7488.6"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"16565.8"|"0.0"|"16565.8"|"1380.5"|"0.0"|"10801.1"|"9420.6"|"-5764.7"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"16565.8"|"0.0"|"16565.8"|"1380.5"|"0.0"|"10801.1"|"9420.6"|"-5764.7"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"16565.8"|"0.0"|"16565.8"|"1380.5"|"0.0"|"10801.1"|"9420.6"|"-5764.7"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"100000.0"|"0.0"|"100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-100000.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"100000.0"|"0.0"|"100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-100000.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"5490"|"Otros equipos de transporte"|"100000.0"|"0.0"|"100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-100000.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"5491"|"Otros equipos de transporte"|"100000.0"|"0.0"|"100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-100000.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"4631399.2"|"-1038509.8"|"3592889.4"|"0.0"|"0.0"|"3113700.7"|"3113700.7"|"-479188.8"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"2334687.0"|"-359362.3"|"1975324.7"|"0.0"|"0.0"|"1975324.7"|"1975324.7"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"2334687.0"|"-359362.3"|"1975324.7"|"0.0"|"0.0"|"1975324.7"|"1975324.7"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"2334687.0"|"-359362.3"|"1975324.7"|"0.0"|"0.0"|"1975324.7"|"1975324.7"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1197620.9"|"-473694.0"|"723926.9"|"0.0"|"0.0"|"371752.3"|"371752.3"|"-352174.6"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"372492.0"|"0.0"|"372492.0"|"0.0"|"0.0"|"124698.6"|"124698.6"|"-247793.4"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"372492.0"|"0.0"|"372492.0"|"0.0"|"0.0"|"124698.6"|"124698.6"|"-247793.4"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"656057.6"|"-423654.9"|"232402.7"|"0.0"|"0.0"|"128021.5"|"128021.5"|"-104381.3"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"232402.7"|"0.0"|"232402.7"|"0.0"|"0.0"|"128021.5"|"128021.5"|"-104381.3"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"423654.9"|"-423654.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"169071.4"|"-50039.1"|"119032.2"|"0.0"|"0.0"|"119032.2"|"119032.2"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"1341"|"Compensación"|"169071.4"|"-50039.1"|"119032.2"|"0.0"|"0.0"|"119032.2"|"119032.2"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"607737.2"|"-258413.2"|"349324.0"|"0.0"|"0.0"|"349324.0"|"349324.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"607737.2"|"-258413.2"|"349324.0"|"0.0"|"0.0"|"349324.0"|"349324.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"250375.8"|"-99950.4"|"150425.4"|"0.0"|"0.0"|"150425.4"|"150425.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"185778.8"|"-78390.0"|"107388.8"|"0.0"|"0.0"|"107388.8"|"107388.8"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"46319.5"|"-23586.3"|"22733.2"|"0.0"|"0.0"|"22733.2"|"22733.2"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"21907.9"|"-9264.2"|"12643.8"|"0.0"|"0.0"|"12643.8"|"12643.8"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"103355.2"|"-47222.4"|"56132.8"|"0.0"|"0.0"|"56132.8"|"56132.8"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"255046.3"|"-504.4"|"254541.9"|"0.0"|"0.0"|"254541.9"|"254541.9"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"27046.3"|"-504.4"|"26541.9"|"0.0"|"0.0"|"26541.9"|"26541.9"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"27046.3"|"-504.4"|"26541.9"|"0.0"|"0.0"|"26541.9"|"26541.9"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"228000.0"|"0.0"|"228000.0"|"0.0"|"0.0"|"228000.0"|"228000.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"1595"|"Despensa"|"228000.0"|"0.0"|"228000.0"|"0.0"|"0.0"|"228000.0"|"228000.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"38535.7"|"53464.2"|"91999.9"|"0.0"|"0.0"|"91999.9"|"91999.9"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"38535.7"|"53464.2"|"91999.9"|"0.0"|"0.0"|"91999.9"|"91999.9"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"38535.7"|"53464.2"|"91999.9"|"0.0"|"0.0"|"91999.9"|"91999.9"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"197772.0"|"0.0"|"197772.0"|"0.0"|"0.0"|"70757.9"|"70757.9"|"-127014.1"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"197772.0"|"0.0"|"197772.0"|"0.0"|"0.0"|"70757.9"|"70757.9"|"-127014.1"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"197772.0"|"0.0"|"197772.0"|"0.0"|"0.0"|"70757.9"|"70757.9"|"-127014.1"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"142470.6"|"258189.2"|"400659.8"|"0.0"|"0.0"|"48326.3"|"48326.3"|"-352333.5"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"258189.2"|"258189.2"|"0.0"|"0.0"|"5855.7"|"5855.7"|"-252333.5"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"5855.7"|"5855.7"|"0.0"|"0.0"|"5855.7"|"5855.7"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"5855.7"|"5855.7"|"0.0"|"0.0"|"5855.7"|"5855.7"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"252333.5"|"252333.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-252333.5"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"252333.5"|"252333.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-252333.5"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"142470.6"|"0.0"|"142470.6"|"0.0"|"0.0"|"42470.6"|"42470.6"|"-100000.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"42470.6"|"0.0"|"42470.6"|"0.0"|"0.0"|"42470.6"|"42470.6"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"42470.6"|"0.0"|"42470.6"|"0.0"|"0.0"|"42470.6"|"42470.6"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"100000.0"|"0.0"|"100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-100000.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"100000.0"|"0.0"|"100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-100000.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"229464.4"|"0.0"|"229464.4"|"0.0"|"0.0"|"176102.3"|"176102.3"|"-53362.1"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"12881.4"|"0.0"|"12881.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-12881.4"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"12881.4"|"0.0"|"12881.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-12881.4"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"12881.4"|"0.0"|"12881.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-12881.4"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"35653.8"|"0.0"|"35653.8"|"0.0"|"0.0"|"457.4"|"457.4"|"-35196.4"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"35653.8"|"0.0"|"35653.8"|"0.0"|"0.0"|"457.4"|"457.4"|"-35196.4"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"35653.8"|"0.0"|"35653.8"|"0.0"|"0.0"|"457.4"|"457.4"|"-35196.4"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"180929.2"|"0.0"|"180929.2"|"0.0"|"0.0"|"175644.9"|"175644.9"|"-5284.3"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"180929.2"|"0.0"|"180929.2"|"0.0"|"0.0"|"175644.9"|"175644.9"|"-5284.3"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"128996.3"|"0.0"|"128996.3"|"0.0"|"0.0"|"128652.8"|"128652.8"|"-343.5"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"51932.9"|"0.0"|"51932.9"|"0.0"|"0.0"|"46992.1"|"46992.1"|"-4940.8"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"347506.0"|"0.0"|"347506.0"|"26226.2"|"0.0"|"188798.5"|"162572.2"|"-158707.5"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"314750.5"|"0.0"|"314750.5"|"26226.2"|"0.0"|"188798.5"|"162572.2"|"-125952.1"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"314750.5"|"0.0"|"314750.5"|"26226.2"|"0.0"|"188798.5"|"162572.2"|"-125952.1"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"314750.5"|"0.0"|"314750.5"|"26226.2"|"0.0"|"188798.5"|"162572.2"|"-125952.1"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"32755.4"|"0.0"|"32755.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-32755.4"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"32755.4"|"0.0"|"32755.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-32755.4"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"32755.4"|"0.0"|"32755.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-32755.4"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"100000.0"|"1040400.0"|"1140400.0"|"0.0"|"0.0"|"1040400.0"|"1040400.0"|"-100000.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"100000.0"|"0.0"|"100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-100000.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"5490"|"Otros equipos de transporte"|"100000.0"|"0.0"|"100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-100000.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"5491"|"Otros equipos de transporte"|"100000.0"|"0.0"|"100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-100000.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0.0"|"1040400.0"|"1040400.0"|"0.0"|"0.0"|"1040400.0"|"1040400.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"5620"|"Maquinaria y equipo industrial"|"0.0"|"1040400.0"|"1040400.0"|"0.0"|"0.0"|"1040400.0"|"1040400.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"5621"|"Maquinaria y equipo industrial"|"0.0"|"1040400.0"|"1040400.0"|"0.0"|"0.0"|"1040400.0"|"1040400.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"5000000.0"|"0.0"|"5000000.0"|"0.0"|"277881.5"|"4481028.5"|"4203147.1"|"-518971.5"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"5000000.0"|"0.0"|"5000000.0"|"0.0"|"277881.5"|"4481028.5"|"4203147.1"|"-518971.5"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"6130"|"Construcción de obras para el abastecimiento de agua, petróleo, gas, ele"|"5000000.0"|"0.0"|"5000000.0"|"0.0"|"277881.5"|"4481028.5"|"4203147.1"|"-518971.5"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"6139"|"Reparación y mantenimiento de infraestructura hidráulica"|"5000000.0"|"0.0"|"5000000.0"|"0.0"|"277881.5"|"4481028.5"|"4203147.1"|"-518971.5"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"7315191.6"|"-887819.8"|"6427371.8"|"0.0"|"0.0"|"6130095.7"|"6130095.6"|"-297276.1"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"4120523.4"|"-289210.4"|"3831313.0"|"0.0"|"0.0"|"3831313.0"|"3831313.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"4120523.4"|"-289210.4"|"3831313.0"|"0.0"|"0.0"|"3831313.0"|"3831313.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"4120523.4"|"-289210.4"|"3831313.0"|"0.0"|"0.0"|"3831313.0"|"3831313.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1394678.8"|"180009.0"|"1574687.8"|"0.0"|"0.0"|"1277411.7"|"1277411.7"|"-297276.1"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"407964.0"|"33822.4"|"441786.4"|"0.0"|"0.0"|"144510.3"|"144510.3"|"-297276.1"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"407964.0"|"0.0"|"407964.0"|"0.0"|"0.0"|"110687.9"|"110687.9"|"-297276.1"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1312"|"Prima de antigüedad"|"0.0"|"33822.4"|"33822.4"|"0.0"|"0.0"|"33822.4"|"33822.4"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"861962.8"|"162303.5"|"1024266.3"|"0.0"|"0.0"|"1024266.3"|"1024266.3"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"292334.1"|"85758.9"|"378093.1"|"0.0"|"0.0"|"378093.1"|"378093.1"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"569628.7"|"76544.5"|"646173.2"|"0.0"|"0.0"|"646173.2"|"646173.2"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"124752.0"|"-16116.9"|"108635.1"|"0.0"|"0.0"|"108635.1"|"108635.1"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1341"|"Compensación"|"124752.0"|"-16116.9"|"108635.1"|"0.0"|"0.0"|"108635.1"|"108635.1"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"1030455.6"|"-592276.6"|"438179.0"|"0.0"|"0.0"|"438179.0"|"438179.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"1030455.6"|"-592276.6"|"438179.0"|"0.0"|"0.0"|"438179.0"|"438179.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"424527.5"|"-244993.0"|"179534.5"|"0.0"|"0.0"|"179534.5"|"179534.5"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"314999.4"|"-176047.9"|"138951.5"|"0.0"|"0.0"|"138951.5"|"138951.5"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"78537.6"|"-50419.2"|"28118.4"|"0.0"|"0.0"|"28118.4"|"28118.4"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"37146.1"|"-20618.2"|"16527.9"|"0.0"|"0.0"|"16527.9"|"16527.9"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"175245.0"|"-100198.3"|"75046.7"|"0.0"|"0.0"|"75046.7"|"75046.7"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"301455.6"|"-25651.4"|"275804.2"|"0.0"|"0.0"|"275804.2"|"275804.2"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"37455.6"|"-2651.4"|"34804.2"|"0.0"|"0.0"|"34804.2"|"34804.2"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"37455.6"|"-2651.4"|"34804.2"|"0.0"|"0.0"|"34804.2"|"34804.2"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"264000.0"|"-23000.0"|"241000.0"|"0.0"|"0.0"|"241000.0"|"241000.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1595"|"Despensa"|"264000.0"|"-23000.0"|"241000.0"|"0.0"|"0.0"|"241000.0"|"241000.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"148443.4"|"23838.3"|"172281.7"|"0.0"|"0.0"|"172281.7"|"172281.7"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"148443.4"|"23838.3"|"172281.7"|"0.0"|"0.0"|"172281.7"|"172281.7"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"148443.4"|"23838.3"|"172281.7"|"0.0"|"0.0"|"172281.7"|"172281.7"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"319634.9"|"-184528.7"|"135106.2"|"0.0"|"0.0"|"135106.2"|"135106.2"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"319634.9"|"-184528.7"|"135106.2"|"0.0"|"0.0"|"135106.2"|"135106.2"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"319634.9"|"-184528.7"|"135106.2"|"0.0"|"0.0"|"135106.2"|"135106.2"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"3049176.5"|"56392.7"|"3105569.2"|"26.9"|"720127.0"|"2497376.0"|"1777222.1"|"-608193.2"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"600000.0"|"92333.5"|"692333.5"|"26.9"|"557244.9"|"583902.0"|"26630.2"|"-108431.5"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"150000.0"|"-80000.0"|"70000.0"|"0.0"|"18677.0"|"45307.2"|"26630.2"|"-24692.9"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"150000.0"|"-80000.0"|"70000.0"|"0.0"|"18677.0"|"45307.2"|"26630.2"|"-24692.9"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"300000.0"|"-30000.0"|"270000.0"|"0.0"|"206261.4"|"206261.4"|"0.0"|"-63738.6"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"300000.0"|"-30000.0"|"270000.0"|"0.0"|"206261.4"|"206261.4"|"0.0"|"-63738.6"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"150000.0"|"202333.5"|"352333.5"|"26.9"|"332306.6"|"332333.5"|"0.0"|"-20000.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"150000.0"|"-50000.0"|"100000.0"|"0.0"|"80000.0"|"80000.0"|"0.0"|"-20000.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"252333.5"|"252333.5"|"26.9"|"252306.6"|"252333.5"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"2200000.0"|"0.0"|"2200000.0"|"0.0"|"100479.3"|"1777395.7"|"1676916.3"|"-422604.3"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"2200000.0"|"0.0"|"2200000.0"|"0.0"|"100479.3"|"1777395.7"|"1676916.3"|"-422604.3"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"2200000.0"|"0.0"|"2200000.0"|"0.0"|"100479.3"|"1777395.7"|"1676916.3"|"-422604.3"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"49176.5"|"14059.2"|"63235.7"|"0.0"|"0.0"|"63235.7"|"63235.7"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"49176.5"|"14059.2"|"63235.7"|"0.0"|"0.0"|"63235.7"|"63235.7"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"49176.5"|"14059.2"|"63235.7"|"0.0"|"0.0"|"63235.7"|"63235.7"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"200000.0"|"-50000.0"|"150000.0"|"0.0"|"62402.7"|"72842.6"|"10439.9"|"-77157.4"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"100000.0"|"0.0"|"100000.0"|"0.0"|"62402.7"|"72842.6"|"10439.9"|"-27157.4"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"100000.0"|"0.0"|"100000.0"|"0.0"|"62402.7"|"72842.6"|"10439.9"|"-27157.4"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"100000.0"|"-50000.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"100000.0"|"-50000.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1301781.1"|"2446260.0"|"3748041.1"|"0.0"|"580000.1"|"3524796.7"|"2944796.7"|"-223244.4"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"14915.3"|"1858993.4"|"1873908.7"|"0.0"|"0.0"|"1858993.4"|"1858993.4"|"-14915.3"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"14915.3"|"0.0"|"14915.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-14915.3"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"14915.3"|"0.0"|"14915.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-14915.3"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3260"|"Arrendamiento de maquinaria, otros equipos y herramientas"|"0.0"|"1858993.4"|"1858993.4"|"0.0"|"0.0"|"1858993.4"|"1858993.4"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3261"|"Arrendamiento de maquinaria y equipo"|"0.0"|"1858993.4"|"1858993.4"|"0.0"|"0.0"|"1858993.4"|"1858993.4"|"0.0"
""|""|"h01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"967040.0"|"587266.6"|"1554306.6"|"0.0"|"580000.1"|"1396537.9"|"816537.8"|"-157768.8"
""|""|"h01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"0.0"|"69600.0"|"69600.0"|"0.0"|"0.0"|"69600.0"|"69600.0"|"0.0"
""|""|"h01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"0.0"|"69600.0"|"69600.0"|"0.0"|"0.0"|"69600.0"|"69600.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"800000.0"|"-642333.5"|"157666.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-157666.5"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"800000.0"|"-642333.5"|"157666.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-157666.5"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3580"|"Servicios de limpieza y manejo de desechos"|"167040.0"|"1160000.1"|"1327040.1"|"0.0"|"580000.1"|"1326937.9"|"746937.8"|"-102.3"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3581"|"Servicios de lavandería, limpieza e higiene"|"167040.0"|"1160000.1"|"1327040.1"|"0.0"|"580000.1"|"1326937.9"|"746937.8"|"-102.3"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"41283.2"|"0.0"|"41283.2"|"0.0"|"0.0"|"529.6"|"529.6"|"-40753.6"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"41283.2"|"0.0"|"41283.2"|"0.0"|"0.0"|"529.6"|"529.6"|"-40753.6"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"41283.2"|"0.0"|"41283.2"|"0.0"|"0.0"|"529.6"|"529.6"|"-40753.6"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"278542.6"|"0.0"|"278542.6"|"0.0"|"0.0"|"268735.9"|"268735.9"|"-9806.7"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"278542.6"|"0.0"|"278542.6"|"0.0"|"0.0"|"268735.9"|"268735.9"|"-9806.7"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"195022.2"|"0.0"|"195022.2"|"0.0"|"0.0"|"194502.9"|"194502.9"|"-519.3"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"83520.4"|"0.0"|"83520.4"|"0.0"|"0.0"|"74233.0"|"74233.0"|"-9287.4"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"402375.4"|"0.0"|"402375.4"|"30370.7"|"0.0"|"231255.7"|"200885.0"|"-171119.7"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"364448.0"|"0.0"|"364448.0"|"30370.7"|"0.0"|"231255.7"|"200885.0"|"-133192.3"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"364448.0"|"0.0"|"364448.0"|"30370.7"|"0.0"|"231255.7"|"200885.0"|"-133192.3"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"364448.0"|"0.0"|"364448.0"|"30370.7"|"0.0"|"231255.7"|"200885.0"|"-133192.3"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"37927.3"|"0.0"|"37927.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-37927.3"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"37927.3"|"0.0"|"37927.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-37927.3"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"37927.3"|"0.0"|"37927.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-37927.3"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"5912000.0"|"-5706680.0"|"205320.0"|"0.0"|"0.0"|"205320.0"|"205320.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"3912000.0"|"-3912000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5410"|"Vehículos y equipo terrestre"|"3912000.0"|"-3912000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"3912000.0"|"-3912000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"2000000.0"|"-1794680.0"|"205320.0"|"0.0"|"0.0"|"205320.0"|"205320.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5620"|"Maquinaria y equipo industrial"|"0.0"|"92800.0"|"92800.0"|"0.0"|"0.0"|"92800.0"|"92800.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5621"|"Maquinaria y equipo industrial"|"0.0"|"92800.0"|"92800.0"|"0.0"|"0.0"|"92800.0"|"92800.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5630"|"Maquinaria y equipo de construcción"|"2000000.0"|"-2000000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5631"|"Maquinaria y equipo de construcción"|"2000000.0"|"-2000000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5660"|"Equipos de generación eléctrica, aparatos y accesorios eléctricos"|"0.0"|"112520.0"|"112520.0"|"0.0"|"0.0"|"112520.0"|"112520.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5661"|"Equipos de generación eléctrica, aparatos y accesorios eléctricos"|"0.0"|"112520.0"|"112520.0"|"0.0"|"0.0"|"112520.0"|"112520.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"15"|"01"|"02"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"318768.0"|"318768.0"|"0.0"|"0.0"|"318768.0"|"318768.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"15"|"01"|"02"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"0.0"|"318768.0"|"318768.0"|"0.0"|"0.0"|"318768.0"|"318768.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"15"|"01"|"02"|""|"5410"|"Vehículos y equipo terrestre"|"0.0"|"318768.0"|"318768.0"|"0.0"|"0.0"|"318768.0"|"318768.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"15"|"01"|"02"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"0.0"|"318768.0"|"318768.0"|"0.0"|"0.0"|"318768.0"|"318768.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1513622.8"|"350114.8"|"1863737.6"|"0.0"|"0.0"|"1863737.6"|"1863737.6"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1071844.7"|"91514.7"|"1163359.4"|"0.0"|"0.0"|"1163359.4"|"1163359.4"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1071844.7"|"91514.7"|"1163359.4"|"0.0"|"0.0"|"1163359.4"|"1163359.4"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"1071844.7"|"91514.7"|"1163359.4"|"0.0"|"0.0"|"1163359.4"|"1163359.4"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"66825.5"|"172824.2"|"239649.7"|"0.0"|"0.0"|"239649.7"|"239649.7"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"1440.0"|"1440.0"|"0.0"|"0.0"|"1440.0"|"1440.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"0.0"|"1440.0"|"1440.0"|"0.0"|"0.0"|"1440.0"|"1440.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"66825.5"|"170095.7"|"236921.2"|"0.0"|"0.0"|"236921.2"|"236921.2"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"17325.1"|"44742.6"|"62067.8"|"0.0"|"0.0"|"62067.8"|"62067.8"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"49500.4"|"125353.0"|"174853.4"|"0.0"|"0.0"|"174853.4"|"174853.4"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"1288.5"|"1288.5"|"0.0"|"0.0"|"1288.5"|"1288.5"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"1288.5"|"1288.5"|"0.0"|"0.0"|"1288.5"|"1288.5"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"260168.9"|"93347.4"|"353516.3"|"0.0"|"0.0"|"353516.3"|"353516.3"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"260168.9"|"93347.4"|"353516.3"|"0.0"|"0.0"|"353516.3"|"353516.3"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"107184.5"|"40883.1"|"148067.6"|"0.0"|"0.0"|"148067.6"|"148067.6"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"79530.8"|"31718.0"|"111248.8"|"0.0"|"0.0"|"111248.8"|"111248.8"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"19829.2"|"2152.9"|"21982.1"|"0.0"|"0.0"|"21982.1"|"21982.1"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"9378.6"|"3896.6"|"13275.2"|"0.0"|"0.0"|"13275.2"|"13275.2"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"44245.8"|"14696.8"|"58942.6"|"0.0"|"0.0"|"58942.6"|"58942.6"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"114783.7"|"-16317.0"|"98466.7"|"0.0"|"0.0"|"98466.7"|"98466.7"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"114783.7"|"-16317.0"|"98466.7"|"0.0"|"0.0"|"98466.7"|"98466.7"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"114783.7"|"-16317.0"|"98466.7"|"0.0"|"0.0"|"98466.7"|"98466.7"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"0.0"|"8745.6"|"8745.6"|"0.0"|"0.0"|"8745.6"|"8745.6"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"0.0"|"8745.6"|"8745.6"|"0.0"|"0.0"|"8745.6"|"8745.6"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"0.0"|"8745.6"|"8745.6"|"0.0"|"0.0"|"8745.6"|"8745.6"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"44668.9"|"25875.1"|"70544.0"|"0.0"|"0.0"|"70453.1"|"70453.1"|"-91.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"44668.9"|"25875.1"|"70544.0"|"0.0"|"0.0"|"70453.1"|"70453.1"|"-91.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"44668.9"|"25875.1"|"70544.0"|"0.0"|"0.0"|"70453.1"|"70453.1"|"-91.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"34160.2"|"0.0"|"34160.2"|"0.0"|"0.0"|"34069.2"|"34069.2"|"-91.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"10508.8"|"25875.1"|"36383.9"|"0.0"|"0.0"|"36383.9"|"36383.9"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"3005673.2"|"-513094.5"|"2492578.7"|"0.0"|"0.0"|"2248832.9"|"2248832.9"|"-243745.8"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1704601.0"|"-312840.1"|"1391760.9"|"0.0"|"0.0"|"1391760.9"|"1391760.9"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1704601.0"|"-312840.1"|"1391760.9"|"0.0"|"0.0"|"1391760.9"|"1391760.9"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"1704601.0"|"-312840.1"|"1391760.9"|"0.0"|"0.0"|"1391760.9"|"1391760.9"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"569132.9"|"-96543.4"|"472589.4"|"0.0"|"0.0"|"327618.1"|"327618.1"|"-144971.4"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"118236.0"|"0.0"|"118236.0"|"0.0"|"0.0"|"38157.3"|"38157.3"|"-80078.7"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"118236.0"|"0.0"|"118236.0"|"0.0"|"0.0"|"38157.3"|"38157.3"|"-80078.7"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"404101.7"|"-83235.8"|"320865.9"|"0.0"|"0.0"|"255973.3"|"255973.3"|"-64892.6"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"136171.9"|"0.0"|"136171.9"|"0.0"|"0.0"|"71279.3"|"71279.3"|"-64892.6"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"267929.8"|"-83235.8"|"184694.0"|"0.0"|"0.0"|"184694.0"|"184694.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"46795.2"|"-13307.7"|"33487.5"|"0.0"|"0.0"|"33487.5"|"33487.5"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1341"|"Compensación"|"46795.2"|"-13307.7"|"33487.5"|"0.0"|"0.0"|"33487.5"|"33487.5"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"425116.4"|"-91010.8"|"334105.6"|"0.0"|"0.0"|"334105.6"|"334105.6"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"425116.4"|"-91010.8"|"334105.6"|"0.0"|"0.0"|"334105.6"|"334105.6"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"175139.6"|"-30983.9"|"144155.8"|"0.0"|"0.0"|"144155.8"|"144155.8"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"129953.6"|"-27216.9"|"102736.7"|"0.0"|"0.0"|"102736.7"|"102736.7"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"32400.8"|"-10827.5"|"21573.3"|"0.0"|"0.0"|"21573.3"|"21573.3"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"15324.7"|"-3229.6"|"12095.2"|"0.0"|"0.0"|"12095.2"|"12095.2"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"72297.6"|"-18752.9"|"53544.7"|"0.0"|"0.0"|"53544.7"|"53544.7"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"124891.4"|"0.0"|"124891.4"|"0.0"|"0.0"|"119132.9"|"119132.9"|"-5758.5"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"16891.4"|"0.0"|"16891.4"|"0.0"|"0.0"|"11132.9"|"11132.9"|"-5758.5"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"16891.4"|"0.0"|"16891.4"|"0.0"|"0.0"|"11132.9"|"11132.9"|"-5758.5"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"108000.0"|"0.0"|"108000.0"|"0.0"|"0.0"|"108000.0"|"108000.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1595"|"Despensa"|"108000.0"|"0.0"|"108000.0"|"0.0"|"0.0"|"108000.0"|"108000.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"50455.9"|"-12700.2"|"37755.8"|"0.0"|"0.0"|"37755.8"|"37755.8"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"50455.9"|"-12700.2"|"37755.8"|"0.0"|"0.0"|"37755.8"|"37755.8"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"50455.9"|"-12700.2"|"37755.8"|"0.0"|"0.0"|"37755.8"|"37755.8"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"131475.6"|"0.0"|"131475.6"|"0.0"|"0.0"|"38459.7"|"38459.7"|"-93015.9"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"131475.6"|"0.0"|"131475.6"|"0.0"|"0.0"|"38459.7"|"38459.7"|"-93015.9"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"131475.6"|"0.0"|"131475.6"|"0.0"|"0.0"|"38459.7"|"38459.7"|"-93015.9"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"65117.6"|"0.0"|"65117.6"|"0.0"|"4621.9"|"33381.0"|"28759.1"|"-31736.7"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"30000.0"|"0.0"|"30000.0"|"0.0"|"4621.9"|"13263.3"|"8641.4"|"-16736.7"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"30000.0"|"0.0"|"30000.0"|"0.0"|"4621.9"|"13263.3"|"8641.4"|"-16736.7"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"30000.0"|"0.0"|"30000.0"|"0.0"|"4621.9"|"13263.3"|"8641.4"|"-16736.7"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"20117.6"|"0.0"|"20117.6"|"0.0"|"0.0"|"20117.6"|"20117.6"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"20117.6"|"0.0"|"20117.6"|"0.0"|"0.0"|"20117.6"|"20117.6"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"20117.6"|"0.0"|"20117.6"|"0.0"|"0.0"|"20117.6"|"20117.6"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"266112.7"|"-39920.5"|"226192.2"|"0.0"|"0.0"|"106381.4"|"106381.4"|"-119810.8"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"6101.6"|"0.0"|"6101.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-6101.6"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"6101.6"|"0.0"|"6101.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-6101.6"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"6101.6"|"0.0"|"6101.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-6101.6"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"138543.6"|"-39920.5"|"98623.1"|"0.0"|"0.0"|"7345.3"|"7345.3"|"-91277.8"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"138543.6"|"-39920.5"|"98623.1"|"0.0"|"0.0"|"7345.3"|"7345.3"|"-91277.8"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"138543.6"|"-39920.5"|"98623.1"|"0.0"|"0.0"|"7345.3"|"7345.3"|"-91277.8"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"121467.5"|"0.0"|"121467.5"|"0.0"|"0.0"|"99036.1"|"99036.1"|"-22431.4"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"121467.5"|"0.0"|"121467.5"|"0.0"|"0.0"|"99036.1"|"99036.1"|"-22431.4"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"80375.8"|"0.0"|"80375.8"|"0.0"|"0.0"|"80161.8"|"80161.8"|"-214.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"41091.7"|"0.0"|"41091.7"|"0.0"|"0.0"|"18874.4"|"18874.4"|"-22217.4"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"5164608.1"|"0.0"|"5164608.1"|"0.0"|"77.2"|"1670826.6"|"1670749.3"|"-3493781.5"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"5149092.3"|"0.0"|"5149092.3"|"0.0"|"77.2"|"1670826.6"|"1670749.3"|"-3478265.8"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"5149092.3"|"0.0"|"5149092.3"|"0.0"|"77.2"|"1670826.6"|"1670749.3"|"-3478265.8"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"5000000.0"|"0.0"|"5000000.0"|"0.0"|"0.0"|"1595000.0"|"1595000.0"|"-3405000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"149092.3"|"0.0"|"149092.3"|"0.0"|"77.2"|"75826.6"|"75749.3"|"-73265.8"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"15515.8"|"0.0"|"15515.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-15515.8"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"15515.8"|"0.0"|"15515.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-15515.8"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"15515.8"|"0.0"|"15515.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-15515.8"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2518663.0"|"565423.0"|"3084085.9"|"0.0"|"0.0"|"2824500.5"|"2824500.5"|"-259585.4"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1319864.8"|"109247.6"|"1429112.3"|"0.0"|"0.0"|"1429112.3"|"1429112.3"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1319864.8"|"109247.6"|"1429112.3"|"0.0"|"0.0"|"1429112.3"|"1429112.3"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"1319864.8"|"109247.6"|"1429112.3"|"0.0"|"0.0"|"1429112.3"|"1429112.3"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"621051.7"|"372583.4"|"993635.1"|"0.0"|"0.0"|"798612.4"|"798612.4"|"-195022.7"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"236544.0"|"0.0"|"236544.0"|"0.0"|"0.0"|"84175.1"|"84175.1"|"-152368.9"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"236544.0"|"0.0"|"236544.0"|"0.0"|"0.0"|"84175.1"|"84175.1"|"-152368.9"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"324675.7"|"372976.4"|"697652.1"|"0.0"|"0.0"|"654998.3"|"654998.3"|"-42653.8"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"113445.2"|"0.0"|"113445.2"|"0.0"|"0.0"|"70791.4"|"70791.4"|"-42653.8"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"211230.5"|"372976.4"|"584206.9"|"0.0"|"0.0"|"584206.9"|"584206.9"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"59832.0"|"-393.0"|"59439.0"|"0.0"|"0.0"|"59439.0"|"59439.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"1341"|"Compensación"|"59832.0"|"-393.0"|"59439.0"|"0.0"|"0.0"|"59439.0"|"59439.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"334893.7"|"41424.2"|"376317.9"|"0.0"|"0.0"|"376317.9"|"376317.9"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"334893.7"|"41424.2"|"376317.9"|"0.0"|"0.0"|"376317.9"|"376317.9"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"137969.6"|"18486.8"|"156456.4"|"0.0"|"0.0"|"156456.4"|"156456.4"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"102373.4"|"16255.8"|"118629.3"|"0.0"|"0.0"|"118629.3"|"118629.3"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"25524.4"|"-2426.4"|"23098.0"|"0.0"|"0.0"|"23098.0"|"23098.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"12072.4"|"2322.6"|"14395.0"|"0.0"|"0.0"|"14395.0"|"14395.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"56953.9"|"6785.4"|"63739.3"|"0.0"|"0.0"|"63739.3"|"63739.3"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"111152.8"|"744.7"|"111897.5"|"0.0"|"0.0"|"111897.5"|"111897.5"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"15152.8"|"744.7"|"15897.5"|"0.0"|"0.0"|"15897.5"|"15897.5"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"15152.8"|"744.7"|"15897.5"|"0.0"|"0.0"|"15897.5"|"15897.5"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"96000.0"|"0.0"|"96000.0"|"0.0"|"0.0"|"96000.0"|"96000.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"1595"|"Despensa"|"96000.0"|"0.0"|"96000.0"|"0.0"|"0.0"|"96000.0"|"96000.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"22872.0"|"41423.1"|"64295.1"|"0.0"|"0.0"|"64295.1"|"64295.1"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"22872.0"|"41423.1"|"64295.1"|"0.0"|"0.0"|"64295.1"|"64295.1"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"22872.0"|"41423.1"|"64295.1"|"0.0"|"0.0"|"64295.1"|"64295.1"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"108828.0"|"0.0"|"108828.0"|"0.0"|"0.0"|"44265.3"|"44265.3"|"-64562.8"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"108828.0"|"0.0"|"108828.0"|"0.0"|"0.0"|"44265.3"|"44265.3"|"-64562.8"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"108828.0"|"0.0"|"108828.0"|"0.0"|"0.0"|"44265.3"|"44265.3"|"-64562.8"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"117882.3"|"0.0"|"117882.3"|"0.0"|"0.0"|"17882.3"|"17882.3"|"-100000.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"100000.0"|"0.0"|"100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-100000.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2170"|"Materiales y útiles de enseñanza"|"100000.0"|"0.0"|"100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-100000.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2171"|"Material didáctico"|"100000.0"|"0.0"|"100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-100000.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"17882.3"|"0.0"|"17882.3"|"0.0"|"0.0"|"17882.3"|"17882.3"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"17882.3"|"0.0"|"17882.3"|"0.0"|"0.0"|"17882.3"|"17882.3"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"17882.3"|"0.0"|"17882.3"|"0.0"|"0.0"|"17882.3"|"17882.3"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"317963.2"|"14045.4"|"332008.6"|"0.0"|"0.0"|"148329.6"|"148329.6"|"-183679.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"13423.8"|"0.0"|"13423.8"|"0.0"|"0.0"|"6380.0"|"6380.0"|"-7043.8"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"13423.8"|"0.0"|"13423.8"|"0.0"|"0.0"|"6380.0"|"6380.0"|"-7043.8"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"13423.8"|"0.0"|"13423.8"|"0.0"|"0.0"|"6380.0"|"6380.0"|"-7043.8"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"42000.0"|"0.0"|"42000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-42000.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"42000.0"|"0.0"|"42000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-42000.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"42000.0"|"0.0"|"42000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-42000.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"165012.1"|"0.0"|"165012.1"|"0.0"|"0.0"|"30560.1"|"30560.1"|"-134452.1"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"165012.1"|"0.0"|"165012.1"|"0.0"|"0.0"|"30560.1"|"30560.1"|"-134452.1"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"165012.1"|"0.0"|"165012.1"|"0.0"|"0.0"|"30560.1"|"30560.1"|"-134452.1"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"97527.4"|"14045.4"|"111572.7"|"0.0"|"0.0"|"111389.5"|"111389.5"|"-183.2"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"97527.4"|"14045.4"|"111572.7"|"0.0"|"0.0"|"111389.5"|"111389.5"|"-183.2"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"68802.7"|"0.0"|"68802.7"|"0.0"|"0.0"|"68619.5"|"68619.5"|"-183.2"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"28724.6"|"14045.4"|"42770.0"|"0.0"|"0.0"|"42770.0"|"42770.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"146318.3"|"0.0"|"146318.3"|"0.0"|"68.7"|"67129.2"|"67060.5"|"-79189.1"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"132526.6"|"0.0"|"132526.6"|"0.0"|"68.7"|"67129.2"|"67060.5"|"-65397.4"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"132526.6"|"0.0"|"132526.6"|"0.0"|"68.7"|"67129.2"|"67060.5"|"-65397.4"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"132526.6"|"0.0"|"132526.6"|"0.0"|"68.7"|"67129.2"|"67060.5"|"-65397.4"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"13791.7"|"0.0"|"13791.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-13791.7"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"13791.7"|"0.0"|"13791.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-13791.7"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"13791.7"|"0.0"|"13791.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-13791.7"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2363845.1"|"-415261.7"|"1948583.4"|"0.0"|"0.0"|"1668776.9"|"1668776.9"|"-279806.6"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1216877.5"|"-206171.1"|"1010706.5"|"0.0"|"0.0"|"1010706.5"|"1010706.5"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1216877.5"|"-206171.1"|"1010706.5"|"0.0"|"0.0"|"1010706.5"|"1010706.5"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"1216877.5"|"-206171.1"|"1010706.5"|"0.0"|"0.0"|"1010706.5"|"1010706.5"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"569737.0"|"-252452.5"|"317284.5"|"0.0"|"0.0"|"133062.9"|"133062.9"|"-184221.6"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"165528.0"|"0.0"|"165528.0"|"0.0"|"0.0"|"54735.2"|"54735.2"|"-110792.8"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"165528.0"|"0.0"|"165528.0"|"0.0"|"0.0"|"54735.2"|"54735.2"|"-110792.8"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"380857.0"|"-245896.5"|"134960.5"|"0.0"|"0.0"|"61531.7"|"61531.7"|"-73428.8"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"134960.5"|"0.0"|"134960.5"|"0.0"|"0.0"|"61531.7"|"61531.7"|"-73428.8"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"245896.5"|"-245896.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"23352.0"|"-6556.0"|"16796.0"|"0.0"|"0.0"|"16796.0"|"16796.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1341"|"Compensación"|"23352.0"|"-6556.0"|"16796.0"|"0.0"|"0.0"|"16796.0"|"16796.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"301040.9"|"22725.1"|"323766.0"|"0.0"|"0.0"|"323766.0"|"323766.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"301040.9"|"22725.1"|"323766.0"|"0.0"|"0.0"|"323766.0"|"323766.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"124023.0"|"15873.0"|"139896.0"|"0.0"|"0.0"|"139896.0"|"139896.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"92025.0"|"7551.0"|"99576.0"|"0.0"|"0.0"|"99576.0"|"99576.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"22944.2"|"-2159.0"|"20785.3"|"0.0"|"0.0"|"20785.3"|"20785.3"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"10852.0"|"870.5"|"11722.4"|"0.0"|"0.0"|"11722.4"|"11722.4"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"51196.7"|"589.6"|"51786.3"|"0.0"|"0.0"|"51786.3"|"51786.3"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"135537.2"|"-23625.6"|"111911.6"|"0.0"|"0.0"|"111911.6"|"111911.6"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"15537.2"|"-3625.6"|"11911.6"|"0.0"|"0.0"|"11911.6"|"11911.6"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"15537.2"|"-3625.6"|"11911.6"|"0.0"|"0.0"|"11911.6"|"11911.6"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"120000.0"|"-20000.0"|"100000.0"|"0.0"|"0.0"|"100000.0"|"100000.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1595"|"Despensa"|"120000.0"|"-20000.0"|"100000.0"|"0.0"|"0.0"|"100000.0"|"100000.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"8844.0"|"44262.5"|"53106.5"|"0.0"|"0.0"|"53106.5"|"53106.5"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"8844.0"|"44262.5"|"53106.5"|"0.0"|"0.0"|"53106.5"|"53106.5"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"8844.0"|"44262.5"|"53106.5"|"0.0"|"0.0"|"53106.5"|"53106.5"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"131808.5"|"0.0"|"131808.5"|"0.0"|"0.0"|"36223.5"|"36223.5"|"-95585.0"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"131808.5"|"0.0"|"131808.5"|"0.0"|"0.0"|"36223.5"|"36223.5"|"-95585.0"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"131808.5"|"0.0"|"131808.5"|"0.0"|"0.0"|"36223.5"|"36223.5"|"-95585.0"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"22352.9"|"0.0"|"22352.9"|"0.0"|"0.0"|"22352.9"|"22352.9"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"22352.9"|"0.0"|"22352.9"|"0.0"|"0.0"|"22352.9"|"22352.9"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"22352.9"|"0.0"|"22352.9"|"0.0"|"0.0"|"22352.9"|"22352.9"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"22352.9"|"0.0"|"22352.9"|"0.0"|"0.0"|"22352.9"|"22352.9"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"122890.9"|"0.0"|"122890.9"|"0.0"|"0.0"|"88661.8"|"88661.8"|"-34229.2"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"6779.6"|"0.0"|"6779.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-6779.6"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"6779.6"|"0.0"|"6779.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-6779.6"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"6779.6"|"0.0"|"6779.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-6779.6"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"18765.1"|"0.0"|"18765.1"|"0.0"|"0.0"|"240.7"|"240.7"|"-18524.4"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"18765.1"|"0.0"|"18765.1"|"0.0"|"0.0"|"240.7"|"240.7"|"-18524.4"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"18765.1"|"0.0"|"18765.1"|"0.0"|"0.0"|"240.7"|"240.7"|"-18524.4"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"97346.2"|"0.0"|"97346.2"|"0.0"|"0.0"|"88421.0"|"88421.0"|"-8925.1"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"97346.2"|"0.0"|"97346.2"|"0.0"|"0.0"|"88421.0"|"88421.0"|"-8925.1"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"66588.6"|"0.0"|"66588.6"|"0.0"|"0.0"|"66411.3"|"66411.3"|"-177.3"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"30757.6"|"0.0"|"30757.6"|"0.0"|"0.0"|"22009.7"|"22009.7"|"-8747.8"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"182897.9"|"0.0"|"182897.9"|"0.0"|"85.8"|"84174.1"|"84088.3"|"-98723.8"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"165658.2"|"0.0"|"165658.2"|"0.0"|"85.8"|"84174.1"|"84088.3"|"-81484.2"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"165658.2"|"0.0"|"165658.2"|"0.0"|"85.8"|"84174.1"|"84088.3"|"-81484.2"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"165658.2"|"0.0"|"165658.2"|"0.0"|"85.8"|"84174.1"|"84088.3"|"-81484.2"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"17239.7"|"0.0"|"17239.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-17239.7"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"17239.7"|"0.0"|"17239.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-17239.7"
""|""|"I01"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"17239.7"|"0.0"|"17239.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-17239.7"
""|""|"I01"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1613085.2"|"-78752.0"|"1534333.2"|"0.0"|"0.0"|"1489637.4"|"1489637.4"|"-44695.8"
""|""|"I01"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1086949.7"|"-114086.0"|"972863.6"|"0.0"|"0.0"|"972863.6"|"972863.6"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1086949.7"|"-114086.0"|"972863.6"|"0.0"|"0.0"|"972863.6"|"972863.6"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"1086949.7"|"-114086.0"|"972863.6"|"0.0"|"0.0"|"972863.6"|"972863.6"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"145984.3"|"-35098.2"|"110886.1"|"0.0"|"0.0"|"110886.1"|"110886.1"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"2700.0"|"2700.0"|"0.0"|"0.0"|"2700.0"|"2700.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"0.0"|"2700.0"|"2700.0"|"0.0"|"0.0"|"2700.0"|"2700.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"145984.3"|"-39791.2"|"106193.1"|"0.0"|"0.0"|"106193.1"|"106193.1"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"37847.8"|"68345.3"|"106193.1"|"0.0"|"0.0"|"106193.1"|"106193.1"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"108136.5"|"-108136.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"1993.0"|"1993.0"|"0.0"|"0.0"|"1993.0"|"1993.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"1993.0"|"1993.0"|"0.0"|"0.0"|"1993.0"|"1993.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"263835.2"|"56830.3"|"320665.5"|"0.0"|"0.0"|"320665.5"|"320665.5"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"263835.2"|"56830.3"|"320665.5"|"0.0"|"0.0"|"320665.5"|"320665.5"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"108694.9"|"29923.8"|"138618.7"|"0.0"|"0.0"|"138618.7"|"138618.7"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"80651.6"|"17976.6"|"98628.2"|"0.0"|"0.0"|"98628.2"|"98628.2"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"20108.5"|"440.4"|"20549.0"|"0.0"|"0.0"|"20549.0"|"20549.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"9510.8"|"2099.8"|"11610.7"|"0.0"|"0.0"|"11610.7"|"11610.7"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"44869.3"|"6389.7"|"51259.0"|"0.0"|"0.0"|"51259.0"|"51259.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"116316.0"|"0.0"|"116316.0"|"0.0"|"0.0"|"71620.2"|"71620.2"|"-44695.8"
""|""|"I01"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"116316.0"|"0.0"|"116316.0"|"0.0"|"0.0"|"71620.2"|"71620.2"|"-44695.8"
""|""|"I01"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"116316.0"|"0.0"|"116316.0"|"0.0"|"0.0"|"71620.2"|"71620.2"|"-44695.8"
""|""|"I01"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"0.0"|"13601.9"|"13601.9"|"0.0"|"0.0"|"13601.9"|"13601.9"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"0.0"|"13601.9"|"13601.9"|"0.0"|"0.0"|"13601.9"|"13601.9"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"0.0"|"13601.9"|"13601.9"|"0.0"|"0.0"|"13601.9"|"13601.9"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"61045.4"|"0.0"|"61045.4"|"0.0"|"0.0"|"36889.5"|"36889.5"|"-24156.0"
""|""|"I01"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"61045.4"|"0.0"|"61045.4"|"0.0"|"0.0"|"36889.5"|"36889.5"|"-24156.0"
""|""|"I01"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"61045.4"|"0.0"|"61045.4"|"0.0"|"0.0"|"36889.5"|"36889.5"|"-24156.0"
""|""|"I01"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"36988.0"|"0.0"|"36988.0"|"0.0"|"0.0"|"36889.5"|"36889.5"|"-98.5"
""|""|"I01"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"24057.5"|"0.0"|"24057.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-24057.5"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"697623.6"|"-48072.7"|"649551.0"|"0.0"|"0.0"|"610278.3"|"610278.3"|"-39272.7"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"490951.4"|"-211638.8"|"279312.7"|"0.0"|"0.0"|"279312.7"|"279312.7"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"490951.4"|"-211638.8"|"279312.7"|"0.0"|"0.0"|"279312.7"|"279312.7"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"490951.4"|"-211638.8"|"279312.7"|"0.0"|"0.0"|"279312.7"|"279312.7"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"34931.5"|"-25875.2"|"9056.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-9056.3"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"34931.5"|"-25875.2"|"9056.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-9056.3"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"9056.3"|"0.0"|"9056.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-9056.3"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"25875.2"|"-25875.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"119168.6"|"189441.3"|"308610.0"|"0.0"|"0.0"|"308610.0"|"308610.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"119168.6"|"189441.3"|"308610.0"|"0.0"|"0.0"|"308610.0"|"308610.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"49095.1"|"84556.9"|"133652.0"|"0.0"|"0.0"|"133652.0"|"133652.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"36428.6"|"58514.3"|"94943.0"|"0.0"|"0.0"|"94943.0"|"94943.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"9082.6"|"10547.6"|"19630.1"|"0.0"|"0.0"|"19630.1"|"19630.1"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"4295.9"|"6880.2"|"11176.1"|"0.0"|"0.0"|"11176.1"|"11176.1"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"20266.4"|"28942.3"|"49208.7"|"0.0"|"0.0"|"49208.7"|"49208.7"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"52572.0"|"0.0"|"52572.0"|"0.0"|"0.0"|"22355.7"|"22355.7"|"-30216.4"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"52572.0"|"0.0"|"52572.0"|"0.0"|"0.0"|"22355.7"|"22355.7"|"-30216.4"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"52572.0"|"0.0"|"52572.0"|"0.0"|"0.0"|"22355.7"|"22355.7"|"-30216.4"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"20000.0"|"0.0"|"20000.0"|"0.0"|"3284.0"|"3284.0"|"0.0"|"-16716.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"19335.0"|"0.0"|"19335.0"|"0.0"|"3284.0"|"3284.0"|"0.0"|"-16051.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"16312.0"|"0.0"|"16312.0"|"0.0"|"3284.0"|"3284.0"|"0.0"|"-13028.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"8556.0"|"0.0"|"8556.0"|"0.0"|"3284.0"|"3284.0"|"0.0"|"-5272.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"7756.0"|"0.0"|"7756.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7756.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"3023.0"|"0.0"|"3023.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3023.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"3023.0"|"0.0"|"3023.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3023.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"665.0"|"0.0"|"665.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-665.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"665.0"|"0.0"|"665.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-665.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"665.0"|"0.0"|"665.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-665.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"81669.0"|"0.0"|"81669.0"|"0.0"|"0.0"|"61106.2"|"61106.2"|"-20562.8"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"45371.7"|"45371.7"|"-14628.3"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"45371.7"|"45371.7"|"-14628.3"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"45371.7"|"45371.7"|"-14628.3"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"21669.0"|"0.0"|"21669.0"|"0.0"|"0.0"|"15734.5"|"15734.5"|"-5934.5"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"21669.0"|"0.0"|"21669.0"|"0.0"|"0.0"|"15734.5"|"15734.5"|"-5934.5"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"15776.5"|"0.0"|"15776.5"|"0.0"|"0.0"|"15734.5"|"15734.5"|"-42.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"5892.5"|"0.0"|"5892.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-5892.5"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"754401.4"|"5799.8"|"760201.1"|"0.0"|"0.0"|"739286.3"|"739286.3"|"-20914.8"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"461366.9"|"-133581.3"|"327785.6"|"0.0"|"0.0"|"327785.6"|"327785.6"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"461366.9"|"-133581.3"|"327785.6"|"0.0"|"0.0"|"327785.6"|"327785.6"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"461366.9"|"-133581.3"|"327785.6"|"0.0"|"0.0"|"327785.6"|"327785.6"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"109565.9"|"-20505.7"|"89060.2"|"0.0"|"0.0"|"68145.4"|"68145.4"|"-20914.8"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"11820.0"|"0.0"|"11820.0"|"0.0"|"0.0"|"5335.9"|"5335.9"|"-6484.1"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"11820.0"|"0.0"|"11820.0"|"0.0"|"0.0"|"5335.9"|"5335.9"|"-6484.1"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"67889.9"|"-18121.7"|"49768.2"|"0.0"|"0.0"|"35337.5"|"35337.5"|"-14430.7"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"22101.9"|"0.0"|"22101.9"|"0.0"|"0.0"|"7671.2"|"7671.2"|"-14430.7"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"45788.0"|"-18121.7"|"27666.3"|"0.0"|"0.0"|"27666.3"|"27666.3"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"29856.0"|"-2384.0"|"27472.0"|"0.0"|"0.0"|"27472.0"|"27472.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1341"|"Compensación"|"29856.0"|"-2384.0"|"27472.0"|"0.0"|"0.0"|"27472.0"|"27472.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"119234.4"|"189381.0"|"308615.4"|"0.0"|"0.0"|"308615.4"|"308615.4"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"119234.4"|"189381.0"|"308615.4"|"0.0"|"0.0"|"308615.4"|"308615.4"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"49122.2"|"84532.1"|"133654.3"|"0.0"|"0.0"|"133654.3"|"133654.3"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"36448.7"|"58496.0"|"94944.6"|"0.0"|"0.0"|"94944.6"|"94944.6"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"9087.6"|"10543.0"|"19630.6"|"0.0"|"0.0"|"19630.6"|"19630.6"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"4298.2"|"6878.1"|"11176.3"|"0.0"|"0.0"|"11176.3"|"11176.3"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"20277.7"|"28932.0"|"49209.7"|"0.0"|"0.0"|"49209.7"|"49209.7"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"13751.0"|"-83.4"|"13667.7"|"0.0"|"0.0"|"13667.7"|"13667.7"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"1751.0"|"-83.4"|"1667.7"|"0.0"|"0.0"|"1667.7"|"1667.7"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"1751.0"|"-83.4"|"1667.7"|"0.0"|"0.0"|"1667.7"|"1667.7"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1595"|"Despensa"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"35715.7"|"-20927.0"|"14788.7"|"0.0"|"0.0"|"14788.7"|"14788.7"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"35715.7"|"-20927.0"|"14788.7"|"0.0"|"0.0"|"14788.7"|"14788.7"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"35715.7"|"-20927.0"|"14788.7"|"0.0"|"0.0"|"14788.7"|"14788.7"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"14767.4"|"-8483.8"|"6283.6"|"0.0"|"0.0"|"6283.6"|"6283.6"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"14767.4"|"-8483.8"|"6283.6"|"0.0"|"0.0"|"6283.6"|"6283.6"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"14767.4"|"-8483.8"|"6283.6"|"0.0"|"0.0"|"6283.6"|"6283.6"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"28072.7"|"0.0"|"28072.7"|"0.0"|"0.0"|"21373.1"|"21373.1"|"-6699.6"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"1876.6"|"0.0"|"1876.6"|"0.0"|"0.0"|"24.1"|"24.1"|"-1852.5"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"1876.6"|"0.0"|"1876.6"|"0.0"|"0.0"|"24.1"|"24.1"|"-1852.5"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"1876.6"|"0.0"|"1876.6"|"0.0"|"0.0"|"24.1"|"24.1"|"-1852.5"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"25518.1"|"0.0"|"25518.1"|"0.0"|"0.0"|"21349.0"|"21349.0"|"-4169.1"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"25518.1"|"0.0"|"25518.1"|"0.0"|"0.0"|"21349.0"|"21349.0"|"-4169.1"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"18480.5"|"0.0"|"18480.5"|"0.0"|"0.0"|"18431.3"|"18431.3"|"-49.2"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"7037.6"|"0.0"|"7037.6"|"0.0"|"0.0"|"2917.7"|"2917.7"|"-4119.9"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"18289.7"|"0.0"|"18289.7"|"0.0"|"8.6"|"8697.4"|"8688.8"|"-9592.3"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"16565.8"|"0.0"|"16565.8"|"0.0"|"8.6"|"8697.4"|"8688.8"|"-7868.4"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"16565.8"|"0.0"|"16565.8"|"0.0"|"8.6"|"8697.4"|"8688.8"|"-7868.4"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"16565.8"|"0.0"|"16565.8"|"0.0"|"8.6"|"8697.4"|"8688.8"|"-7868.4"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"414094.4"|"418366.8"|"832461.2"|"0.0"|"0.0"|"826861.2"|"826861.2"|"-5600.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"269825.3"|"121832.0"|"391657.3"|"0.0"|"0.0"|"391657.3"|"391657.3"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"269825.3"|"121832.0"|"391657.3"|"0.0"|"0.0"|"391657.3"|"391657.3"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"269825.3"|"121832.0"|"391657.3"|"0.0"|"0.0"|"391657.3"|"391657.3"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"49902.5"|"41920.4"|"91822.9"|"0.0"|"0.0"|"86222.9"|"86222.9"|"-5600.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"180.0"|"180.0"|"0.0"|"0.0"|"180.0"|"180.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"0.0"|"180.0"|"180.0"|"0.0"|"0.0"|"180.0"|"180.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"49902.5"|"40496.3"|"90398.7"|"0.0"|"0.0"|"84798.7"|"84798.7"|"-5600.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"12937.7"|"0.0"|"12937.7"|"0.0"|"0.0"|"7337.7"|"7337.7"|"-5600.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"36964.8"|"40496.3"|"77461.1"|"0.0"|"0.0"|"77461.1"|"77461.1"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"1244.2"|"1244.2"|"0.0"|"0.0"|"1244.2"|"1244.2"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"1244.2"|"1244.2"|"0.0"|"0.0"|"1244.2"|"1244.2"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"65494.7"|"249504.3"|"314999.0"|"0.0"|"0.0"|"314999.0"|"314999.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"65494.7"|"249504.3"|"314999.0"|"0.0"|"0.0"|"314999.0"|"314999.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"26982.5"|"108654.8"|"135637.3"|"0.0"|"0.0"|"135637.3"|"135637.3"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"20021.0"|"77346.5"|"97367.5"|"0.0"|"0.0"|"97367.5"|"97367.5"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"4991.8"|"14534.7"|"19526.5"|"0.0"|"0.0"|"19526.5"|"19526.5"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"2361.0"|"9323.7"|"11684.7"|"0.0"|"0.0"|"11684.7"|"11684.7"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"11138.4"|"39644.6"|"50783.0"|"0.0"|"0.0"|"50783.0"|"50783.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"28872.0"|"4109.5"|"32981.5"|"0.0"|"0.0"|"32981.5"|"32981.5"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"28872.0"|"4109.5"|"32981.5"|"0.0"|"0.0"|"32981.5"|"32981.5"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"28872.0"|"4109.5"|"32981.5"|"0.0"|"0.0"|"32981.5"|"32981.5"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"0.0"|"1000.6"|"1000.6"|"0.0"|"0.0"|"1000.6"|"1000.6"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"0.0"|"1000.6"|"1000.6"|"0.0"|"0.0"|"1000.6"|"1000.6"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"0.0"|"1000.6"|"1000.6"|"0.0"|"0.0"|"1000.6"|"1000.6"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"18072.8"|"4449.4"|"22522.3"|"0.0"|"0.0"|"22496.7"|"22496.7"|"-25.6"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"18072.8"|"4449.4"|"22522.3"|"0.0"|"0.0"|"22496.7"|"22496.7"|"-25.6"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"18072.8"|"4449.4"|"22522.3"|"0.0"|"0.0"|"22496.7"|"22496.7"|"-25.6"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"9591.8"|"0.0"|"9591.8"|"0.0"|"0.0"|"9566.3"|"9566.3"|"-25.6"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"8481.0"|"4449.4"|"12930.4"|"0.0"|"0.0"|"12930.4"|"12930.4"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"460499.9"|"-67315.4"|"393184.5"|"0.0"|"0.0"|"393184.5"|"393184.5"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"295025.3"|"-240542.8"|"54482.4"|"0.0"|"0.0"|"54482.4"|"54482.4"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"295025.3"|"-240542.8"|"54482.4"|"0.0"|"0.0"|"54482.4"|"54482.4"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"295025.3"|"-240542.8"|"54482.4"|"0.0"|"0.0"|"54482.4"|"54482.4"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"61264.1"|"-32072.5"|"29191.7"|"0.0"|"0.0"|"29191.7"|"29191.7"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"540.0"|"540.0"|"0.0"|"0.0"|"540.0"|"540.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"0.0"|"540.0"|"540.0"|"0.0"|"0.0"|"540.0"|"540.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"61264.1"|"-34412.5"|"26851.7"|"0.0"|"0.0"|"26851.7"|"26851.7"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"15883.3"|"10968.4"|"26851.7"|"0.0"|"0.0"|"26851.7"|"26851.7"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"45380.8"|"-45380.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"1800.0"|"1800.0"|"0.0"|"0.0"|"1800.0"|"1800.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"1800.0"|"1800.0"|"0.0"|"0.0"|"1800.0"|"1800.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"71611.4"|"233035.4"|"304646.9"|"0.0"|"0.0"|"304646.9"|"304646.9"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"71611.4"|"233035.4"|"304646.9"|"0.0"|"0.0"|"304646.9"|"304646.9"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"29502.5"|"102516.8"|"132019.3"|"0.0"|"0.0"|"132019.3"|"132019.3"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"21890.9"|"71840.6"|"93731.5"|"0.0"|"0.0"|"93731.5"|"93731.5"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"5458.0"|"13870.1"|"19328.1"|"0.0"|"0.0"|"19328.1"|"19328.1"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"2581.4"|"8451.8"|"11033.2"|"0.0"|"0.0"|"11033.2"|"11033.2"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"12178.7"|"36356.1"|"48534.8"|"0.0"|"0.0"|"48534.8"|"48534.8"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"1291.0"|"-1291.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"1291.0"|"-1291.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"1291.0"|"-1291.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"21780.0"|"-20578.1"|"1201.9"|"0.0"|"0.0"|"1201.9"|"1201.9"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"21780.0"|"-20578.1"|"1201.9"|"0.0"|"0.0"|"1201.9"|"1201.9"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"21780.0"|"-20578.1"|"1201.9"|"0.0"|"0.0"|"1201.9"|"1201.9"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"9528.0"|"-5866.4"|"3661.6"|"0.0"|"0.0"|"3661.6"|"3661.6"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"9528.0"|"-5866.4"|"3661.6"|"0.0"|"0.0"|"3661.6"|"3661.6"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"9528.0"|"-5866.4"|"3661.6"|"0.0"|"0.0"|"3661.6"|"3661.6"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"22110.2"|"-4449.4"|"17660.8"|"0.0"|"0.0"|"10983.9"|"10983.9"|"-6676.9"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"22110.2"|"-4449.4"|"17660.8"|"0.0"|"0.0"|"10983.9"|"10983.9"|"-6676.9"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"22110.2"|"-4449.4"|"17660.8"|"0.0"|"0.0"|"10983.9"|"10983.9"|"-6676.9"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"11013.2"|"0.0"|"11013.2"|"0.0"|"0.0"|"10983.9"|"10983.9"|"-29.3"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"11097.0"|"-4449.4"|"6647.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-6647.6"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"95276.9"|"267905.7"|"363182.6"|"0.0"|"0.0"|"358151.3"|"358151.3"|"-5031.3"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"56213.6"|"-2381.3"|"53832.3"|"0.0"|"0.0"|"53832.3"|"53832.3"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"56213.6"|"-2381.3"|"53832.3"|"0.0"|"0.0"|"53832.3"|"53832.3"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"56213.6"|"-2381.3"|"53832.3"|"0.0"|"0.0"|"53832.3"|"53832.3"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"19406.5"|"-14375.2"|"5031.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-5031.3"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"19406.5"|"-14375.2"|"5031.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-5031.3"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"5031.3"|"0.0"|"5031.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-5031.3"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"14375.2"|"-14375.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"13644.7"|"286471.6"|"300116.3"|"0.0"|"0.0"|"300116.3"|"300116.3"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"13644.7"|"286471.6"|"300116.3"|"0.0"|"0.0"|"300116.3"|"300116.3"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"5621.4"|"124407.8"|"130029.2"|"0.0"|"0.0"|"130029.2"|"130029.2"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"4171.1"|"88383.8"|"92554.8"|"0.0"|"0.0"|"92554.8"|"92554.8"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"1039.9"|"17920.0"|"18959.9"|"0.0"|"0.0"|"18959.9"|"18959.9"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"491.9"|"10367.2"|"10859.1"|"0.0"|"0.0"|"10859.1"|"10859.1"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"2320.4"|"45392.8"|"47713.2"|"0.0"|"0.0"|"47713.2"|"47713.2"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"6012.0"|"-1809.4"|"4202.6"|"0.0"|"0.0"|"4202.6"|"4202.6"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"6012.0"|"-1809.4"|"4202.6"|"0.0"|"0.0"|"4202.6"|"4202.6"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"6012.0"|"-1809.4"|"4202.6"|"0.0"|"0.0"|"4202.6"|"4202.6"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"209720.6"|"-15269.9"|"194450.8"|"0.0"|"6902.0"|"24432.3"|"17530.3"|"-170018.5"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"200000.0"|"-15269.9"|"184730.1"|"0.0"|"6902.0"|"22169.7"|"15267.7"|"-162560.4"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"200000.0"|"-15269.9"|"184730.1"|"0.0"|"6902.0"|"22169.7"|"15267.7"|"-162560.4"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"200000.0"|"-15269.9"|"184730.1"|"0.0"|"6902.0"|"22169.7"|"15267.7"|"-162560.4"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"5720.6"|"0.0"|"5720.6"|"0.0"|"0.0"|"2262.6"|"2262.6"|"-3458.1"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"5720.6"|"0.0"|"5720.6"|"0.0"|"0.0"|"2262.6"|"2262.6"|"-3458.1"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"2268.6"|"0.0"|"2268.6"|"0.0"|"0.0"|"2262.6"|"2262.6"|"-6.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"3452.0"|"0.0"|"3452.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3452.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"195483.0"|"132066.6"|"327549.6"|"0.0"|"0.0"|"325393.3"|"325393.3"|"-2156.3"
""|""|"I01"|"152"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"138664.1"|"-115656.8"|"23007.3"|"0.0"|"0.0"|"23007.3"|"23007.3"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"138664.1"|"-115656.8"|"23007.3"|"0.0"|"0.0"|"23007.3"|"23007.3"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"138664.1"|"-115656.8"|"23007.3"|"0.0"|"0.0"|"23007.3"|"23007.3"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"8317.1"|"-6160.8"|"2156.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-2156.3"
""|""|"I01"|"152"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"8317.1"|"-6160.8"|"2156.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-2156.3"
""|""|"I01"|"152"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"2156.3"|"0.0"|"2156.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-2156.3"
""|""|"I01"|"152"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"6160.8"|"-6160.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"33657.8"|"267526.2"|"301184.1"|"0.0"|"0.0"|"301184.1"|"301184.1"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"33657.8"|"267526.2"|"301184.1"|"0.0"|"0.0"|"301184.1"|"301184.1"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"13866.4"|"116850.0"|"130716.3"|"0.0"|"0.0"|"130716.3"|"130716.3"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"10288.9"|"82175.7"|"92464.7"|"0.0"|"0.0"|"92464.7"|"92464.7"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"2565.2"|"16521.8"|"19087.0"|"0.0"|"0.0"|"19087.0"|"19087.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"1213.3"|"9705.9"|"10919.2"|"0.0"|"0.0"|"10919.2"|"10919.2"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"5724.0"|"42272.9"|"47996.9"|"0.0"|"0.0"|"47996.9"|"47996.9"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"14844.0"|"-13642.1"|"1201.9"|"0.0"|"0.0"|"1201.9"|"1201.9"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"14844.0"|"-13642.1"|"1201.9"|"0.0"|"0.0"|"1201.9"|"1201.9"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"14844.0"|"-13642.1"|"1201.9"|"0.0"|"0.0"|"1201.9"|"1201.9"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"8338.0"|"0.0"|"8338.0"|"0.0"|"0.0"|"4397.6"|"4397.6"|"-3940.3"
""|""|"I01"|"152"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"5338.0"|"0.0"|"5338.0"|"0.0"|"0.0"|"4397.6"|"4397.6"|"-940.3"
""|""|"I01"|"152"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"5338.0"|"0.0"|"5338.0"|"0.0"|"0.0"|"4397.6"|"4397.6"|"-940.3"
""|""|"I01"|"152"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"4409.4"|"0.0"|"4409.4"|"0.0"|"0.0"|"4397.6"|"4397.6"|"-11.8"
""|""|"I01"|"152"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"928.6"|"0.0"|"928.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-928.6"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1517515.0"|"526401.0"|"2043916.0"|"0.0"|"0.0"|"1986714.4"|"1986714.4"|"-57201.6"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"917100.5"|"302736.8"|"1219837.3"|"0.0"|"0.0"|"1219837.3"|"1219837.3"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"917100.5"|"302736.8"|"1219837.3"|"0.0"|"0.0"|"1219837.3"|"1219837.3"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"917100.5"|"302736.8"|"1219837.3"|"0.0"|"0.0"|"1219837.3"|"1219837.3"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"240917.2"|"107785.7"|"348702.9"|"0.0"|"0.0"|"306513.3"|"306513.3"|"-42189.7"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"41388.0"|"0.0"|"41388.0"|"0.0"|"0.0"|"22055.2"|"22055.2"|"-19332.8"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"41388.0"|"0.0"|"41388.0"|"0.0"|"0.0"|"22055.2"|"22055.2"|"-19332.8"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"163529.2"|"92225.1"|"255754.3"|"0.0"|"0.0"|"232897.5"|"232897.5"|"-22856.9"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"53311.2"|"0.0"|"53311.2"|"0.0"|"0.0"|"30454.3"|"30454.3"|"-22856.9"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"110218.0"|"92225.1"|"202443.2"|"0.0"|"0.0"|"202443.2"|"202443.2"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"36000.0"|"15560.6"|"51560.6"|"0.0"|"0.0"|"51560.6"|"51560.6"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1341"|"Compensación"|"36000.0"|"15560.6"|"51560.6"|"0.0"|"0.0"|"51560.6"|"51560.6"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"231346.1"|"110076.9"|"341423.0"|"0.0"|"0.0"|"341423.0"|"341423.0"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"231346.1"|"110076.9"|"341423.0"|"0.0"|"0.0"|"341423.0"|"341423.0"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"95310.0"|"49354.0"|"144664.0"|"0.0"|"0.0"|"144664.0"|"144664.0"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"70720.1"|"35839.0"|"106559.0"|"0.0"|"0.0"|"106559.0"|"106559.0"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"17632.3"|"3676.5"|"21308.8"|"0.0"|"0.0"|"21308.8"|"21308.8"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"8339.6"|"4335.1"|"12674.8"|"0.0"|"0.0"|"12674.8"|"12674.8"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"39344.0"|"16872.3"|"56216.4"|"0.0"|"0.0"|"56216.4"|"56216.4"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"28245.6"|"4188.9"|"32434.6"|"0.0"|"0.0"|"32434.6"|"32434.6"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"4245.6"|"4188.9"|"8434.6"|"0.0"|"0.0"|"8434.6"|"8434.6"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"4245.6"|"4188.9"|"8434.6"|"0.0"|"0.0"|"8434.6"|"8434.6"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"24000.0"|"24000.0"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1595"|"Despensa"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"24000.0"|"24000.0"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"65011.9"|"1612.6"|"66624.5"|"0.0"|"0.0"|"66624.5"|"66624.5"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"65011.9"|"1612.6"|"66624.5"|"0.0"|"0.0"|"66624.5"|"66624.5"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"65011.9"|"1612.6"|"66624.5"|"0.0"|"0.0"|"66624.5"|"66624.5"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"34893.7"|"0.0"|"34893.7"|"0.0"|"0.0"|"19881.8"|"19881.8"|"-15011.9"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"34893.7"|"0.0"|"34893.7"|"0.0"|"0.0"|"19881.8"|"19881.8"|"-15011.9"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"34893.7"|"0.0"|"34893.7"|"0.0"|"0.0"|"19881.8"|"19881.8"|"-15011.9"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"64877.5"|"11257.3"|"76134.8"|"0.0"|"0.0"|"67973.9"|"67973.9"|"-8160.9"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"1355.9"|"0.0"|"1355.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1355.9"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"1355.9"|"0.0"|"1355.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1355.9"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"1355.9"|"0.0"|"1355.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1355.9"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"3753.0"|"0.0"|"3753.0"|"0.0"|"0.0"|"48.2"|"48.2"|"-3704.9"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"3753.0"|"0.0"|"3753.0"|"0.0"|"0.0"|"48.2"|"48.2"|"-3704.9"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"3753.0"|"0.0"|"3753.0"|"0.0"|"0.0"|"48.2"|"48.2"|"-3704.9"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"56768.6"|"11257.3"|"68025.9"|"0.0"|"0.0"|"67925.7"|"67925.7"|"-100.2"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"56768.6"|"11257.3"|"68025.9"|"0.0"|"0.0"|"67925.7"|"67925.7"|"-100.2"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"37628.6"|"0.0"|"37628.6"|"0.0"|"0.0"|"37528.4"|"37528.4"|"-100.2"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"19140.0"|"11257.3"|"30397.3"|"0.0"|"0.0"|"30397.3"|"30397.3"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"36579.6"|"0.0"|"36579.6"|"0.0"|"17.2"|"17044.8"|"17027.6"|"-19534.8"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"33131.6"|"0.0"|"33131.6"|"0.0"|"17.2"|"17044.8"|"17027.6"|"-16086.8"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"33131.6"|"0.0"|"33131.6"|"0.0"|"17.2"|"17044.8"|"17027.6"|"-16086.8"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"33131.6"|"0.0"|"33131.6"|"0.0"|"17.2"|"17044.8"|"17027.6"|"-16086.8"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"3448.0"|"0.0"|"3448.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3448.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"3448.0"|"0.0"|"3448.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3448.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"3448.0"|"0.0"|"3448.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3448.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"907830.2"|"269289.3"|"1177119.4"|"0.0"|"0.0"|"1140533.5"|"1140533.5"|"-36586.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"573013.4"|"38879.0"|"611892.5"|"0.0"|"0.0"|"611892.5"|"611892.5"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"573013.4"|"38879.0"|"611892.5"|"0.0"|"0.0"|"611892.5"|"611892.5"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"573013.4"|"38879.0"|"611892.5"|"0.0"|"0.0"|"611892.5"|"611892.5"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"118952.2"|"55171.3"|"174123.5"|"0.0"|"0.0"|"137537.6"|"137537.6"|"-36586.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"23652.0"|"0.0"|"23652.0"|"0.0"|"0.0"|"7307.5"|"7307.5"|"-16344.6"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"23652.0"|"0.0"|"23652.0"|"0.0"|"0.0"|"7307.5"|"7307.5"|"-16344.6"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"92900.2"|"40371.3"|"133271.5"|"0.0"|"0.0"|"113030.1"|"113030.1"|"-20241.4"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"28586.0"|"0.0"|"28586.0"|"0.0"|"0.0"|"8344.6"|"8344.6"|"-20241.4"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"64314.2"|"40371.3"|"104685.5"|"0.0"|"0.0"|"104685.5"|"104685.5"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"2400.0"|"14800.0"|"17200.0"|"0.0"|"0.0"|"17200.0"|"17200.0"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1341"|"Compensación"|"2400.0"|"14800.0"|"17200.0"|"0.0"|"0.0"|"17200.0"|"17200.0"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"139670.0"|"182576.8"|"322246.9"|"0.0"|"0.0"|"322246.9"|"322246.9"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"139670.0"|"182576.8"|"322246.9"|"0.0"|"0.0"|"322246.9"|"322246.9"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"57541.3"|"80701.7"|"138243.0"|"0.0"|"0.0"|"138243.0"|"138243.0"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"42695.6"|"56952.8"|"99648.5"|"0.0"|"0.0"|"99648.5"|"99648.5"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"10645.2"|"9510.7"|"20155.9"|"0.0"|"0.0"|"20155.9"|"20155.9"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"5034.8"|"6883.1"|"11917.9"|"0.0"|"0.0"|"11917.9"|"11917.9"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"23753.0"|"28528.6"|"52281.7"|"0.0"|"0.0"|"52281.7"|"52281.7"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"13751.0"|"-1751.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"1751.0"|"-1751.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"1751.0"|"-1751.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"47676.0"|"2712.5"|"50388.5"|"0.0"|"0.0"|"50388.5"|"50388.5"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"47676.0"|"2712.5"|"50388.5"|"0.0"|"0.0"|"50388.5"|"50388.5"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"47676.0"|"2712.5"|"50388.5"|"0.0"|"0.0"|"50388.5"|"50388.5"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"14767.4"|"-8299.4"|"6468.1"|"0.0"|"0.0"|"6468.1"|"6468.1"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"14767.4"|"-8299.4"|"6468.1"|"0.0"|"0.0"|"6468.1"|"6468.1"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"14767.4"|"-8299.4"|"6468.1"|"0.0"|"0.0"|"6468.1"|"6468.1"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"74235.3"|"0.0"|"74235.3"|"0.0"|"2269.0"|"5580.7"|"3311.8"|"-68654.6"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"58000.0"|"0.0"|"58000.0"|"0.0"|"2269.0"|"3345.4"|"1076.5"|"-54654.6"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"34000.0"|"0.0"|"34000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-34000.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"34000.0"|"0.0"|"34000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-34000.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"24000.0"|"0.0"|"24000.0"|"0.0"|"2269.0"|"3345.4"|"1076.5"|"-20654.6"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"24000.0"|"0.0"|"24000.0"|"0.0"|"2269.0"|"3345.4"|"1076.5"|"-20654.6"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"4235.3"|"0.0"|"4235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"-2000.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2750"|"Blancos y otros productos textiles, excepto prendas de vestir"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2751"|"Blancos y otros productos textiles"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"62111.9"|"4012.6"|"66124.6"|"0.0"|"0.0"|"38535.2"|"38535.2"|"-27589.4"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25000.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25000.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25000.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"1876.6"|"0.0"|"1876.6"|"0.0"|"0.0"|"24.1"|"24.1"|"-1852.5"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"1876.6"|"0.0"|"1876.6"|"0.0"|"0.0"|"24.1"|"24.1"|"-1852.5"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"1876.6"|"0.0"|"1876.6"|"0.0"|"0.0"|"24.1"|"24.1"|"-1852.5"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"34557.4"|"4012.6"|"38570.0"|"0.0"|"0.0"|"38511.1"|"38511.1"|"-58.9"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"34557.4"|"4012.6"|"38570.0"|"0.0"|"0.0"|"38511.1"|"38511.1"|"-58.9"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"22111.4"|"0.0"|"22111.4"|"0.0"|"0.0"|"22052.6"|"22052.6"|"-58.9"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"12445.9"|"4012.6"|"16458.6"|"0.0"|"0.0"|"16458.6"|"16458.6"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"18289.7"|"0.0"|"18289.7"|"0.0"|"8.6"|"8697.4"|"8688.8"|"-9592.3"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"16565.8"|"0.0"|"16565.8"|"0.0"|"8.6"|"8697.4"|"8688.8"|"-7868.4"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"16565.8"|"0.0"|"16565.8"|"0.0"|"8.6"|"8697.4"|"8688.8"|"-7868.4"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"16565.8"|"0.0"|"16565.8"|"0.0"|"8.6"|"8697.4"|"8688.8"|"-7868.4"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"294842.9"|"225144.5"|"519987.3"|"0.0"|"0.0"|"515674.8"|"515674.8"|"-4312.6"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"206121.0"|"-8735.2"|"197385.9"|"0.0"|"0.0"|"197385.9"|"197385.9"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"206121.0"|"-8735.2"|"197385.9"|"0.0"|"0.0"|"197385.9"|"197385.9"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"206121.0"|"-8735.2"|"197385.9"|"0.0"|"0.0"|"197385.9"|"197385.9"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"16634.2"|"-12321.6"|"4312.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-4312.6"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"16634.2"|"-12321.6"|"4312.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-4312.6"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"4312.6"|"0.0"|"4312.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-4312.6"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"12321.6"|"-12321.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"50031.7"|"252816.8"|"302848.5"|"0.0"|"0.0"|"302848.5"|"302848.5"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"50031.7"|"252816.8"|"302848.5"|"0.0"|"0.0"|"302848.5"|"302848.5"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"20612.0"|"110666.4"|"131278.5"|"0.0"|"0.0"|"131278.5"|"131278.5"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"15294.1"|"77887.6"|"93181.8"|"0.0"|"0.0"|"93181.8"|"93181.8"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"3813.2"|"15377.8"|"19191.0"|"0.0"|"0.0"|"19191.0"|"19191.0"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"1803.6"|"9164.8"|"10968.4"|"0.0"|"0.0"|"10968.4"|"10968.4"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"8508.7"|"39720.2"|"48228.9"|"0.0"|"0.0"|"48228.9"|"48228.9"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"22056.0"|"-6615.6"|"15440.4"|"0.0"|"0.0"|"15440.4"|"15440.4"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"22056.0"|"-6615.6"|"15440.4"|"0.0"|"0.0"|"15440.4"|"15440.4"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"22056.0"|"-6615.6"|"15440.4"|"0.0"|"0.0"|"15440.4"|"15440.4"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"8554.8"|"0.0"|"8554.8"|"0.0"|"0.0"|"6664.9"|"6664.9"|"-1889.9"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"8554.8"|"0.0"|"8554.8"|"0.0"|"0.0"|"6664.9"|"6664.9"|"-1889.9"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"8554.8"|"0.0"|"8554.8"|"0.0"|"0.0"|"6664.9"|"6664.9"|"-1889.9"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"6682.7"|"0.0"|"6682.7"|"0.0"|"0.0"|"6664.9"|"6664.9"|"-17.8"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"1872.1"|"0.0"|"1872.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-1872.1"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"327134.6"|"232487.7"|"559622.4"|"0.0"|"0.0"|"556897.4"|"556897.4"|"-2725.0"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"213611.6"|"13827.1"|"227438.8"|"0.0"|"0.0"|"227438.8"|"227438.8"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"213611.6"|"13827.1"|"227438.8"|"0.0"|"0.0"|"227438.8"|"227438.8"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"213611.6"|"13827.1"|"227438.8"|"0.0"|"0.0"|"227438.8"|"227438.8"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"38813.0"|"-28470.4"|"10342.6"|"0.0"|"0.0"|"7617.7"|"7617.7"|"-2725.0"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"180.0"|"180.0"|"0.0"|"0.0"|"180.0"|"180.0"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"0.0"|"180.0"|"180.0"|"0.0"|"0.0"|"180.0"|"180.0"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"38813.0"|"-28750.4"|"10062.6"|"0.0"|"0.0"|"7337.7"|"7337.7"|"-2725.0"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"10062.6"|"0.0"|"10062.6"|"0.0"|"0.0"|"7337.7"|"7337.7"|"-2725.0"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"28750.4"|"-28750.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"100.0"|"100.0"|"0.0"|"0.0"|"100.0"|"100.0"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"100.0"|"100.0"|"0.0"|"0.0"|"100.0"|"100.0"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"51850.0"|"251150.1"|"303000.1"|"0.0"|"0.0"|"303000.1"|"303000.1"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"51850.0"|"251150.1"|"303000.1"|"0.0"|"0.0"|"303000.1"|"303000.1"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"21361.2"|"109979.7"|"131340.9"|"0.0"|"0.0"|"131340.9"|"131340.9"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"15850.0"|"77378.1"|"93228.1"|"0.0"|"0.0"|"93228.1"|"93228.1"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"3951.8"|"15250.7"|"19202.6"|"0.0"|"0.0"|"19202.6"|"19202.6"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"1869.1"|"9104.7"|"10973.9"|"0.0"|"0.0"|"10973.9"|"10973.9"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"8817.8"|"39436.9"|"48254.7"|"0.0"|"0.0"|"48254.7"|"48254.7"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"22860.0"|"-5019.7"|"17840.3"|"0.0"|"0.0"|"17840.3"|"17840.3"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"22860.0"|"-5019.7"|"17840.3"|"0.0"|"0.0"|"17840.3"|"17840.3"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"22860.0"|"-5019.7"|"17840.3"|"0.0"|"0.0"|"17840.3"|"17840.3"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"0.0"|"1000.6"|"1000.6"|"0.0"|"0.0"|"1000.6"|"1000.6"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"0.0"|"1000.6"|"1000.6"|"0.0"|"0.0"|"1000.6"|"1000.6"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"0.0"|"1000.6"|"1000.6"|"0.0"|"0.0"|"1000.6"|"1000.6"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"2400.0"|"0.0"|"2400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2400.0"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"2400.0"|"0.0"|"2400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2400.0"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"1200.0"|"0.0"|"1200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1200.0"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"1200.0"|"0.0"|"1200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1200.0"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"1200.0"|"0.0"|"1200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1200.0"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"1200.0"|"0.0"|"1200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1200.0"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"36436.8"|"0.0"|"36436.8"|"0.0"|"0.0"|"7552.6"|"7552.6"|"-28884.2"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"21960.0"|"0.0"|"21960.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-21960.0"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"21960.0"|"0.0"|"21960.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-21960.0"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"21960.0"|"0.0"|"21960.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-21960.0"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"14476.8"|"0.0"|"14476.8"|"0.0"|"0.0"|"7552.6"|"7552.6"|"-6924.2"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"14476.8"|"0.0"|"14476.8"|"0.0"|"0.0"|"7552.6"|"7552.6"|"-6924.2"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"7572.7"|"0.0"|"7572.7"|"0.0"|"0.0"|"7552.6"|"7552.6"|"-20.2"
""|""|"I01"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"6904.1"|"0.0"|"6904.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-6904.1"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"376506.5"|"186587.6"|"563094.1"|"0.0"|"0.0"|"560241.6"|"560241.6"|"-2852.5"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"245416.1"|"-75472.3"|"169943.8"|"0.0"|"0.0"|"169943.8"|"169943.8"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"245416.1"|"-75472.3"|"169943.8"|"0.0"|"0.0"|"169943.8"|"169943.8"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"245416.1"|"-75472.3"|"169943.8"|"0.0"|"0.0"|"169943.8"|"169943.8"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"32690.3"|"8854.2"|"41544.5"|"0.0"|"0.0"|"38692.0"|"38692.0"|"-2852.5"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"5904.0"|"0.0"|"5904.0"|"0.0"|"0.0"|"3051.5"|"3051.5"|"-2852.5"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"5904.0"|"0.0"|"5904.0"|"0.0"|"0.0"|"3051.5"|"3051.5"|"-2852.5"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"26786.3"|"8854.2"|"35640.5"|"0.0"|"0.0"|"35640.5"|"35640.5"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"6944.6"|"5590.2"|"12534.8"|"0.0"|"0.0"|"12534.8"|"12534.8"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"19841.7"|"3264.0"|"23105.7"|"0.0"|"0.0"|"23105.7"|"23105.7"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"59569.8"|"245735.6"|"305305.4"|"0.0"|"0.0"|"305305.4"|"305305.4"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"59569.8"|"245735.6"|"305305.4"|"0.0"|"0.0"|"305305.4"|"305305.4"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"24541.6"|"107509.2"|"132050.8"|"0.0"|"0.0"|"132050.8"|"132050.8"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"18209.9"|"75875.0"|"94084.9"|"0.0"|"0.0"|"94084.9"|"94084.9"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"4540.2"|"14793.7"|"19333.9"|"0.0"|"0.0"|"19333.9"|"19333.9"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"2147.4"|"8927.5"|"11074.9"|"0.0"|"0.0"|"11074.9"|"11074.9"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"10130.8"|"38630.2"|"48761.0"|"0.0"|"0.0"|"48761.0"|"48761.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"13462.4"|"23930.4"|"37392.8"|"0.0"|"0.0"|"37392.8"|"37392.8"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"1462.4"|"-69.6"|"1392.8"|"0.0"|"0.0"|"1392.8"|"1392.8"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"1462.4"|"-69.6"|"1392.8"|"0.0"|"0.0"|"1392.8"|"1392.8"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"12000.0"|"24000.0"|"36000.0"|"0.0"|"0.0"|"36000.0"|"36000.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"12000.0"|"24000.0"|"36000.0"|"0.0"|"0.0"|"36000.0"|"36000.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"14844.0"|"-11033.7"|"3810.3"|"0.0"|"0.0"|"3810.3"|"3810.3"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"14844.0"|"-11033.7"|"3810.3"|"0.0"|"0.0"|"3810.3"|"3810.3"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"14844.0"|"-11033.7"|"3810.3"|"0.0"|"0.0"|"3810.3"|"3810.3"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"10524.0"|"-5426.5"|"5097.5"|"0.0"|"0.0"|"5097.5"|"5097.5"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"10524.0"|"-5426.5"|"5097.5"|"0.0"|"0.0"|"5097.5"|"5097.5"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"10524.0"|"-5426.5"|"5097.5"|"0.0"|"0.0"|"5097.5"|"5097.5"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"10155.3"|"0.0"|"10155.3"|"0.0"|"0.0"|"4595.9"|"4595.9"|"-5559.4"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"7920.0"|"0.0"|"7920.0"|"0.0"|"0.0"|"2360.6"|"2360.6"|"-5559.4"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"7920.0"|"0.0"|"7920.0"|"0.0"|"0.0"|"2360.6"|"2360.6"|"-5559.4"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"7920.0"|"0.0"|"7920.0"|"0.0"|"0.0"|"2360.6"|"2360.6"|"-5559.4"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"16344.8"|"0.0"|"16344.8"|"0.0"|"0.0"|"11807.0"|"11807.0"|"-4537.8"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"1876.6"|"0.0"|"1876.6"|"0.0"|"0.0"|"24.1"|"24.1"|"-1852.5"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"1876.6"|"0.0"|"1876.6"|"0.0"|"0.0"|"24.1"|"24.1"|"-1852.5"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"1876.6"|"0.0"|"1876.6"|"0.0"|"0.0"|"24.1"|"24.1"|"-1852.5"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"13790.3"|"0.0"|"13790.3"|"0.0"|"0.0"|"11783.0"|"11783.0"|"-2007.3"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"13790.3"|"0.0"|"13790.3"|"0.0"|"0.0"|"11783.0"|"11783.0"|"-2007.3"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"9559.8"|"0.0"|"9559.8"|"0.0"|"0.0"|"9534.3"|"9534.3"|"-25.5"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"4230.5"|"0.0"|"4230.5"|"0.0"|"0.0"|"2248.6"|"2248.6"|"-1981.9"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"18289.7"|"3918.9"|"22208.6"|"0.0"|"0.0"|"20484.7"|"20484.7"|"-1723.9"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"16565.8"|"3918.9"|"20484.7"|"0.0"|"0.0"|"20484.7"|"20484.7"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"16565.8"|"3918.9"|"20484.7"|"0.0"|"0.0"|"20484.7"|"20484.7"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"16565.8"|"3918.9"|"20484.7"|"0.0"|"0.0"|"20484.7"|"20484.7"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"198255.4"|"144845.8"|"343101.2"|"0.0"|"0.0"|"340226.1"|"340226.1"|"-2875.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"138664.1"|"-102296.3"|"36367.8"|"0.0"|"0.0"|"36367.8"|"36367.8"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"138664.1"|"-102296.3"|"36367.8"|"0.0"|"0.0"|"36367.8"|"36367.8"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"138664.1"|"-102296.3"|"36367.8"|"0.0"|"0.0"|"36367.8"|"36367.8"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"11089.4"|"-8214.4"|"2875.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2875.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"11089.4"|"-8214.4"|"2875.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2875.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"2875.0"|"0.0"|"2875.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2875.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"8214.4"|"-8214.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"33657.8"|"267826.2"|"301484.1"|"0.0"|"0.0"|"301484.1"|"301484.1"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"33657.8"|"267826.2"|"301484.1"|"0.0"|"0.0"|"301484.1"|"301484.1"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"13866.4"|"116850.0"|"130716.3"|"0.0"|"0.0"|"130716.3"|"130716.3"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"10288.9"|"82475.7"|"92764.7"|"0.0"|"0.0"|"92764.7"|"92764.7"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"2565.2"|"16521.8"|"19087.0"|"0.0"|"0.0"|"19087.0"|"19087.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"1213.3"|"9705.9"|"10919.2"|"0.0"|"0.0"|"10919.2"|"10919.2"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"5724.0"|"42272.9"|"47996.9"|"0.0"|"0.0"|"47996.9"|"47996.9"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"14844.0"|"-12469.7"|"2374.3"|"0.0"|"0.0"|"2374.3"|"2374.3"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"14844.0"|"-12469.7"|"2374.3"|"0.0"|"0.0"|"2374.3"|"2374.3"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"14844.0"|"-12469.7"|"2374.3"|"0.0"|"0.0"|"2374.3"|"2374.3"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"9420.0"|"0.0"|"9420.0"|"0.0"|"477.3"|"2804.0"|"2326.7"|"-6616.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"7920.0"|"0.0"|"7920.0"|"0.0"|"477.3"|"2804.0"|"2326.7"|"-5116.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"7920.0"|"0.0"|"7920.0"|"0.0"|"477.3"|"2804.0"|"2326.7"|"-5116.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"7920.0"|"0.0"|"7920.0"|"0.0"|"477.3"|"2804.0"|"2326.7"|"-5116.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"56069.4"|"0.0"|"56069.4"|"0.0"|"0.0"|"4480.6"|"4480.6"|"-51588.8"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"35000.0"|"0.0"|"35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-35000.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"35000.0"|"0.0"|"35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-35000.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"35000.0"|"0.0"|"35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-35000.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"6069.4"|"0.0"|"6069.4"|"0.0"|"0.0"|"4480.6"|"4480.6"|"-1588.8"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"6069.4"|"0.0"|"6069.4"|"0.0"|"0.0"|"4480.6"|"4480.6"|"-1588.8"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"4492.6"|"0.0"|"4492.6"|"0.0"|"0.0"|"4480.6"|"4480.6"|"-12.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"1576.8"|"0.0"|"1576.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-1576.8"
""|""|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"745444.1"|"100753.0"|"846197.1"|"0.0"|"0.0"|"833925.8"|"833925.8"|"-12271.3"
""|""|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"517187.3"|"-70023.9"|"447163.4"|"0.0"|"0.0"|"447163.4"|"447163.4"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"517187.3"|"-70023.9"|"447163.4"|"0.0"|"0.0"|"447163.4"|"447163.4"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"517187.3"|"-70023.9"|"447163.4"|"0.0"|"0.0"|"447163.4"|"447163.4"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"47332.1"|"2725.6"|"50057.7"|"0.0"|"0.0"|"37786.4"|"37786.4"|"-12271.3"
""|""|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"47332.1"|"2725.6"|"50057.7"|"0.0"|"0.0"|"37786.4"|"37786.4"|"-12271.3"
""|""|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"12271.3"|"0.0"|"12271.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-12271.3"
""|""|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"35060.8"|"2725.6"|"37786.4"|"0.0"|"0.0"|"37786.4"|"37786.4"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"125536.8"|"188164.9"|"313701.7"|"0.0"|"0.0"|"313701.7"|"313701.7"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"125536.8"|"188164.9"|"313701.7"|"0.0"|"0.0"|"313701.7"|"313701.7"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"51718.7"|"83588.8"|"135307.5"|"0.0"|"0.0"|"135307.5"|"135307.5"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"38375.3"|"58433.4"|"96808.7"|"0.0"|"0.0"|"96808.7"|"96808.7"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"9568.0"|"10261.5"|"19829.5"|"0.0"|"0.0"|"19829.5"|"19829.5"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"4525.4"|"6917.9"|"11443.3"|"0.0"|"0.0"|"11443.3"|"11443.3"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"21349.4"|"28963.3"|"50312.7"|"0.0"|"0.0"|"50312.7"|"50312.7"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"55387.9"|"-20113.6"|"35274.3"|"0.0"|"0.0"|"35274.3"|"35274.3"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"55387.9"|"-20113.6"|"35274.3"|"0.0"|"0.0"|"35274.3"|"35274.3"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"55387.9"|"-20113.6"|"35274.3"|"0.0"|"0.0"|"35274.3"|"35274.3"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"7920.0"|"0.0"|"7920.0"|"0.0"|"157.4"|"2526.7"|"2369.3"|"-5393.3"
""|""|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"7920.0"|"0.0"|"7920.0"|"0.0"|"157.4"|"2526.7"|"2369.3"|"-5393.3"
""|""|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"7920.0"|"0.0"|"7920.0"|"0.0"|"157.4"|"2526.7"|"2369.3"|"-5393.3"
""|""|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"7920.0"|"0.0"|"7920.0"|"0.0"|"157.4"|"2526.7"|"2369.3"|"-5393.3"
""|""|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"24814.0"|"0.0"|"24814.0"|"0.0"|"0.0"|"24039.6"|"24039.6"|"-774.4"
""|""|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"24814.0"|"0.0"|"24814.0"|"0.0"|"0.0"|"24039.6"|"24039.6"|"-774.4"
""|""|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"24814.0"|"0.0"|"24814.0"|"0.0"|"0.0"|"24039.6"|"24039.6"|"-774.4"
""|""|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"16935.6"|"0.0"|"16935.6"|"0.0"|"0.0"|"16890.5"|"16890.5"|"-45.1"
""|""|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"7878.4"|"0.0"|"7878.4"|"0.0"|"0.0"|"7149.0"|"7149.0"|"-729.3"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1911798.7"|"280477.6"|"2192276.3"|"0.0"|"0.0"|"2092689.4"|"2092689.4"|"-99586.9"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1110791.5"|"189863.5"|"1300655.0"|"0.0"|"0.0"|"1300655.0"|"1300655.0"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1110791.5"|"189863.5"|"1300655.0"|"0.0"|"0.0"|"1300655.0"|"1300655.0"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"1110791.5"|"189863.5"|"1300655.0"|"0.0"|"0.0"|"1300655.0"|"1300655.0"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"359768.9"|"15782.4"|"375551.2"|"0.0"|"0.0"|"304209.6"|"304209.6"|"-71341.6"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"59136.0"|"0.0"|"59136.0"|"0.0"|"0.0"|"20169.5"|"20169.5"|"-38966.5"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"59136.0"|"0.0"|"59136.0"|"0.0"|"0.0"|"20169.5"|"20169.5"|"-38966.5"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"210329.5"|"10466.7"|"220796.2"|"0.0"|"0.0"|"188421.2"|"188421.2"|"-32375.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"70812.4"|"0.0"|"70812.4"|"0.0"|"0.0"|"38437.4"|"38437.4"|"-32375.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"139517.1"|"10466.7"|"149983.8"|"0.0"|"0.0"|"149983.8"|"149983.8"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"90303.4"|"5315.7"|"95619.0"|"0.0"|"0.0"|"95619.0"|"95619.0"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1341"|"Compensación"|"90303.4"|"5315.7"|"95619.0"|"0.0"|"0.0"|"95619.0"|"95619.0"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"291541.8"|"62342.4"|"353884.2"|"0.0"|"0.0"|"353884.2"|"353884.2"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"291541.8"|"62342.4"|"353884.2"|"0.0"|"0.0"|"353884.2"|"353884.2"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"120109.4"|"28262.1"|"148371.5"|"0.0"|"0.0"|"148371.5"|"148371.5"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"89121.2"|"21971.6"|"111092.9"|"0.0"|"0.0"|"111092.9"|"111092.9"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"22220.3"|"-182.0"|"22038.3"|"0.0"|"0.0"|"22038.3"|"22038.3"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"10509.6"|"2719.9"|"13229.5"|"0.0"|"0.0"|"13229.5"|"13229.5"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"49581.2"|"9570.8"|"59152.0"|"0.0"|"0.0"|"59152.0"|"59152.0"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"30334.0"|"-21682.5"|"8651.5"|"0.0"|"0.0"|"8651.5"|"8651.5"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"6334.0"|"2317.5"|"8651.5"|"0.0"|"0.0"|"8651.5"|"8651.5"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"6334.0"|"2317.5"|"8651.5"|"0.0"|"0.0"|"8651.5"|"8651.5"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"24000.0"|"-24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"24000.0"|"-24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"69442.6"|"34171.8"|"103614.4"|"0.0"|"0.0"|"103614.4"|"103614.4"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"69442.6"|"34171.8"|"103614.4"|"0.0"|"0.0"|"103614.4"|"103614.4"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"69442.6"|"34171.8"|"103614.4"|"0.0"|"0.0"|"103614.4"|"103614.4"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"49920.0"|"0.0"|"49920.0"|"0.0"|"0.0"|"21674.6"|"21674.6"|"-28245.4"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"49920.0"|"0.0"|"49920.0"|"0.0"|"0.0"|"21674.6"|"21674.6"|"-28245.4"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"49920.0"|"0.0"|"49920.0"|"0.0"|"0.0"|"21674.6"|"21674.6"|"-28245.4"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"21950.6"|"0.0"|"21950.6"|"0.0"|"515.3"|"5130.6"|"4615.3"|"-16820.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2150"|"Material impreso e información digital"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2151"|"Material de información"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"7480.0"|"0.0"|"7480.0"|"0.0"|"515.3"|"660.0"|"144.7"|"-6820.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"7480.0"|"0.0"|"7480.0"|"0.0"|"515.3"|"660.0"|"144.7"|"-6820.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"7480.0"|"0.0"|"7480.0"|"0.0"|"515.3"|"660.0"|"144.7"|"-6820.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"77237.9"|"52544.6"|"129782.5"|"0.0"|"0.0"|"124595.2"|"124595.2"|"-5187.3"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"1355.9"|"0.0"|"1355.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1355.9"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"1355.9"|"0.0"|"1355.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1355.9"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"1355.9"|"0.0"|"1355.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1355.9"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"0.0"|"23200.0"|"23200.0"|"0.0"|"0.0"|"23200.0"|"23200.0"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"0.0"|"23200.0"|"23200.0"|"0.0"|"0.0"|"23200.0"|"23200.0"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"0.0"|"23200.0"|"23200.0"|"0.0"|"0.0"|"23200.0"|"23200.0"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"3753.0"|"0.0"|"3753.0"|"0.0"|"0.0"|"48.2"|"48.2"|"-3704.9"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"3753.0"|"0.0"|"3753.0"|"0.0"|"0.0"|"48.2"|"48.2"|"-3704.9"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"3753.0"|"0.0"|"3753.0"|"0.0"|"0.0"|"48.2"|"48.2"|"-3704.9"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"72129.0"|"29344.6"|"101473.6"|"0.0"|"0.0"|"101347.0"|"101347.0"|"-126.5"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"72129.0"|"29344.6"|"101473.6"|"0.0"|"0.0"|"101347.0"|"101347.0"|"-126.5"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"47518.4"|"0.0"|"47518.4"|"0.0"|"0.0"|"47391.9"|"47391.9"|"-126.5"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"24610.6"|"29344.6"|"53955.1"|"0.0"|"0.0"|"53955.1"|"53955.1"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"36579.6"|"0.0"|"36579.6"|"0.0"|"0.0"|"7930.8"|"7930.8"|"-28648.8"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"33131.6"|"0.0"|"33131.6"|"0.0"|"0.0"|"7930.8"|"7930.8"|"-25200.8"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"33131.6"|"0.0"|"33131.6"|"0.0"|"0.0"|"7930.8"|"7930.8"|"-25200.8"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"33131.6"|"0.0"|"33131.6"|"0.0"|"0.0"|"7930.8"|"7930.8"|"-25200.8"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"3448.0"|"0.0"|"3448.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3448.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"3448.0"|"0.0"|"3448.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3448.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"3448.0"|"0.0"|"3448.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3448.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"199817.8"|"490371.9"|"690189.7"|"0.0"|"0.0"|"683572.7"|"683572.7"|"-6617.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"113928.0"|"57587.1"|"171515.1"|"0.0"|"0.0"|"171515.1"|"171515.1"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"113928.0"|"57587.1"|"171515.1"|"0.0"|"0.0"|"171515.1"|"171515.1"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"113928.0"|"57587.1"|"171515.1"|"0.0"|"0.0"|"171515.1"|"171515.1"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"34680.1"|"153225.8"|"187906.0"|"0.0"|"0.0"|"181289.0"|"181289.0"|"-6617.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"11820.0"|"0.0"|"11820.0"|"0.0"|"0.0"|"5203.1"|"5203.1"|"-6617.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"11820.0"|"0.0"|"11820.0"|"0.0"|"0.0"|"5203.1"|"5203.1"|"-6617.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"22860.1"|"147260.8"|"170121.0"|"0.0"|"0.0"|"170121.0"|"170121.0"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"5926.7"|"910.5"|"6837.2"|"0.0"|"0.0"|"6837.2"|"6837.2"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"16933.4"|"146350.3"|"163283.8"|"0.0"|"0.0"|"163283.8"|"163283.8"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"5965.0"|"5965.0"|"0.0"|"0.0"|"5965.0"|"5965.0"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"5965.0"|"5965.0"|"0.0"|"0.0"|"5965.0"|"5965.0"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"27653.6"|"273330.1"|"300983.7"|"0.0"|"0.0"|"300983.7"|"300983.7"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"27653.6"|"273330.1"|"300983.7"|"0.0"|"0.0"|"300983.7"|"300983.7"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"11392.8"|"119117.4"|"130510.2"|"0.0"|"0.0"|"130510.2"|"130510.2"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"8453.4"|"84158.3"|"92611.7"|"0.0"|"0.0"|"92611.7"|"92611.7"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"2107.7"|"16941.2"|"19048.9"|"0.0"|"0.0"|"19048.9"|"19048.9"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"996.8"|"9904.3"|"10901.2"|"0.0"|"0.0"|"10901.2"|"10901.2"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"4702.9"|"43208.9"|"47911.8"|"0.0"|"0.0"|"47911.8"|"47911.8"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"13560.0"|"-73.7"|"13486.4"|"0.0"|"0.0"|"13486.4"|"13486.4"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"1560.0"|"-73.7"|"1486.4"|"0.0"|"0.0"|"1486.4"|"1486.4"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"1560.0"|"-73.7"|"1486.4"|"0.0"|"0.0"|"1486.4"|"1486.4"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"0.0"|"5414.3"|"5414.3"|"0.0"|"0.0"|"5414.3"|"5414.3"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"0.0"|"5414.3"|"5414.3"|"0.0"|"0.0"|"5414.3"|"5414.3"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"0.0"|"5414.3"|"5414.3"|"0.0"|"0.0"|"5414.3"|"5414.3"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"9996.0"|"888.3"|"10884.3"|"0.0"|"0.0"|"10884.3"|"10884.3"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"9996.0"|"888.3"|"10884.3"|"0.0"|"0.0"|"10884.3"|"10884.3"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"9996.0"|"888.3"|"10884.3"|"0.0"|"0.0"|"10884.3"|"10884.3"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"12398.6"|"0.0"|"12398.6"|"0.0"|"0.0"|"8123.8"|"8123.8"|"-4274.9"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"1876.6"|"0.0"|"1876.6"|"0.0"|"0.0"|"24.1"|"24.1"|"-1852.5"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"1876.6"|"0.0"|"1876.6"|"0.0"|"0.0"|"24.1"|"24.1"|"-1852.5"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"1876.6"|"0.0"|"1876.6"|"0.0"|"0.0"|"24.1"|"24.1"|"-1852.5"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"9844.1"|"0.0"|"9844.1"|"0.0"|"0.0"|"8099.7"|"8099.7"|"-1744.4"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"9844.1"|"0.0"|"9844.1"|"0.0"|"0.0"|"8099.7"|"8099.7"|"-1744.4"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"5661.8"|"0.0"|"5661.8"|"0.0"|"0.0"|"5646.8"|"5646.8"|"-15.1"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"4182.2"|"0.0"|"4182.2"|"0.0"|"0.0"|"2452.9"|"2452.9"|"-1729.3"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"18289.7"|"0.0"|"18289.7"|"0.0"|"0.0"|"9588.5"|"9588.5"|"-8701.2"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"16565.8"|"0.0"|"16565.8"|"0.0"|"0.0"|"9588.5"|"9588.5"|"-6977.3"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"16565.8"|"0.0"|"16565.8"|"0.0"|"0.0"|"9588.5"|"9588.5"|"-6977.3"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"16565.8"|"0.0"|"16565.8"|"0.0"|"0.0"|"9588.5"|"9588.5"|"-6977.3"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"558368.4"|"421376.9"|"979745.3"|"0.0"|"0.0"|"979745.3"|"979745.3"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"400998.0"|"186813.3"|"587811.3"|"0.0"|"0.0"|"587811.3"|"587811.3"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"400998.0"|"186813.3"|"587811.3"|"0.0"|"0.0"|"587811.3"|"587811.3"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"400998.0"|"186813.3"|"587811.3"|"0.0"|"0.0"|"587811.3"|"587811.3"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"17084.5"|"20411.1"|"37495.6"|"0.0"|"0.0"|"37495.6"|"37495.6"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"540.0"|"540.0"|"0.0"|"0.0"|"540.0"|"540.0"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"0.0"|"540.0"|"540.0"|"0.0"|"0.0"|"540.0"|"540.0"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"17084.5"|"16000.8"|"33085.4"|"0.0"|"0.0"|"33085.4"|"33085.4"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"4429.3"|"28656.0"|"33085.4"|"0.0"|"0.0"|"33085.4"|"33085.4"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"12655.2"|"-12655.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"3870.2"|"3870.2"|"0.0"|"0.0"|"3870.2"|"3870.2"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"3870.2"|"3870.2"|"0.0"|"0.0"|"3870.2"|"3870.2"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"97334.2"|"209456.3"|"306790.4"|"0.0"|"0.0"|"306790.4"|"306790.4"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"97334.2"|"209456.3"|"306790.4"|"0.0"|"0.0"|"306790.4"|"306790.4"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"40099.8"|"92802.6"|"132902.4"|"0.0"|"0.0"|"132902.4"|"132902.4"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"29754.0"|"64632.7"|"94386.7"|"0.0"|"0.0"|"94386.7"|"94386.7"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"7418.5"|"12072.9"|"19491.5"|"0.0"|"0.0"|"19491.5"|"19491.5"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"3508.7"|"7601.8"|"11110.5"|"0.0"|"0.0"|"11110.5"|"11110.5"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"16553.2"|"32346.1"|"48899.3"|"0.0"|"0.0"|"48899.3"|"48899.3"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"42951.7"|"184.6"|"43136.4"|"0.0"|"0.0"|"43136.4"|"43136.4"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"42951.7"|"184.6"|"43136.4"|"0.0"|"0.0"|"43136.4"|"43136.4"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"42951.7"|"184.6"|"43136.4"|"0.0"|"0.0"|"43136.4"|"43136.4"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"0.0"|"4511.6"|"4511.6"|"0.0"|"0.0"|"4511.6"|"4511.6"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"0.0"|"4511.6"|"4511.6"|"0.0"|"0.0"|"4511.6"|"4511.6"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"0.0"|"4511.6"|"4511.6"|"0.0"|"0.0"|"4511.6"|"4511.6"|"0.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"39420.0"|"0.0"|"39420.0"|"0.0"|"804.7"|"3921.4"|"3116.7"|"-35498.6"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"2150"|"Material impreso e información digital"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"2151"|"Material de información"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"7920.0"|"0.0"|"7920.0"|"0.0"|"804.7"|"3921.4"|"3116.7"|"-3998.6"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"7920.0"|"0.0"|"7920.0"|"0.0"|"804.7"|"3921.4"|"3116.7"|"-3998.6"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"7920.0"|"0.0"|"7920.0"|"0.0"|"804.7"|"3921.4"|"3116.7"|"-3998.6"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"14498.4"|"0.0"|"14498.4"|"0.0"|"0.0"|"12509.1"|"12509.1"|"-1989.3"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"14498.4"|"0.0"|"14498.4"|"0.0"|"0.0"|"12509.1"|"12509.1"|"-1989.3"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"14498.4"|"0.0"|"14498.4"|"0.0"|"0.0"|"12509.1"|"12509.1"|"-1989.3"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"12542.5"|"0.0"|"12542.5"|"0.0"|"0.0"|"12509.1"|"12509.1"|"-33.4"
""|""|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"1955.9"|"0.0"|"1955.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1955.9"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"573098.2"|"264583.0"|"837681.2"|"0.0"|"0.0"|"833368.6"|"833368.6"|"-4312.6"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"412240.8"|"28657.9"|"440898.7"|"0.0"|"0.0"|"440898.7"|"440898.7"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"412240.8"|"28657.9"|"440898.7"|"0.0"|"0.0"|"440898.7"|"440898.7"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"412240.8"|"28657.9"|"440898.7"|"0.0"|"0.0"|"440898.7"|"440898.7"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"16634.2"|"32501.1"|"49135.3"|"0.0"|"0.0"|"44822.7"|"44822.7"|"-4312.6"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"16634.2"|"32501.1"|"49135.3"|"0.0"|"0.0"|"44822.7"|"44822.7"|"-4312.6"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"4312.6"|"0.0"|"4312.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-4312.6"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"12321.6"|"32501.1"|"44822.7"|"0.0"|"0.0"|"44822.7"|"44822.7"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"100063.2"|"212522.7"|"312585.9"|"0.0"|"0.0"|"312585.9"|"312585.9"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"100063.2"|"212522.7"|"312585.9"|"0.0"|"0.0"|"312585.9"|"312585.9"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"41224.1"|"93654.3"|"134878.4"|"0.0"|"0.0"|"134878.4"|"134878.4"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"30588.2"|"65902.0"|"96490.2"|"0.0"|"0.0"|"96490.2"|"96490.2"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"7626.5"|"12030.8"|"19657.3"|"0.0"|"0.0"|"19657.3"|"19657.3"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"3607.1"|"7802.0"|"11409.1"|"0.0"|"0.0"|"11409.1"|"11409.1"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"17017.3"|"33133.7"|"50151.0"|"0.0"|"0.0"|"50151.0"|"50151.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"44160.0"|"-9098.8"|"35061.2"|"0.0"|"0.0"|"35061.2"|"35061.2"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"44160.0"|"-9098.8"|"35061.2"|"0.0"|"0.0"|"35061.2"|"35061.2"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"44160.0"|"-9098.8"|"35061.2"|"0.0"|"0.0"|"35061.2"|"35061.2"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"14723.4"|"6310.7"|"21034.1"|"0.0"|"0.0"|"20999.9"|"20999.9"|"-34.3"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"14723.4"|"6310.7"|"21034.1"|"0.0"|"0.0"|"20999.9"|"20999.9"|"-34.3"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"14723.4"|"6310.7"|"21034.1"|"0.0"|"0.0"|"20999.9"|"20999.9"|"-34.3"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"12866.3"|"0.0"|"12866.3"|"0.0"|"0.0"|"12832.0"|"12832.0"|"-34.3"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"1857.1"|"6310.7"|"8167.8"|"0.0"|"0.0"|"8167.8"|"8167.8"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"8499332.3"|"1135902.1"|"9635234.5"|"0.0"|"60761.1"|"9176954.4"|"9116193.3"|"-458280.1"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"4412225.5"|"-132643.8"|"4279581.7"|"0.0"|"0.0"|"4279581.7"|"4279581.7"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"4412225.5"|"-132643.8"|"4279581.7"|"0.0"|"0.0"|"4279581.7"|"4279581.7"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"4412225.5"|"-132643.8"|"4279581.7"|"0.0"|"0.0"|"4279581.7"|"4279581.7"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"2324632.6"|"1938629.6"|"4263262.3"|"0.0"|"60761.1"|"3954234.0"|"3893472.9"|"-309028.3"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"277920.0"|"0.0"|"277920.0"|"0.0"|"0.0"|"95575.5"|"95575.5"|"-182344.5"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"277920.0"|"0.0"|"277920.0"|"0.0"|"0.0"|"95575.5"|"95575.5"|"-182344.5"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"965352.6"|"-110724.6"|"854628.0"|"0.0"|"6702.2"|"727944.3"|"721242.1"|"-126683.8"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"302768.2"|"0.0"|"302768.2"|"0.0"|"1454.8"|"176084.5"|"174629.7"|"-126683.8"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"662584.4"|"-110724.6"|"551859.8"|"0.0"|"5247.4"|"551859.8"|"546612.4"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"81360.0"|"-12580.8"|"68779.2"|"0.0"|"0.0"|"68779.2"|"68779.2"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1341"|"Compensación"|"81360.0"|"-12580.8"|"68779.2"|"0.0"|"0.0"|"68779.2"|"68779.2"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1370"|"Honorarios especiales"|"1000000.0"|"2061935.0"|"3061935.0"|"0.0"|"54058.9"|"3061935.0"|"3007876.1"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1371"|"Honorarios especiales"|"1000000.0"|"2061935.0"|"3061935.0"|"0.0"|"54058.9"|"3061935.0"|"3007876.1"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"1090728.0"|"-648005.8"|"442722.2"|"0.0"|"0.0"|"442722.2"|"442722.2"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"1090728.0"|"-648005.8"|"442722.2"|"0.0"|"0.0"|"442722.2"|"442722.2"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"449358.6"|"-265765.8"|"183592.8"|"0.0"|"0.0"|"183592.8"|"183592.8"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"333424.1"|"-194414.0"|"139010.1"|"0.0"|"0.0"|"139010.1"|"139010.1"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"83131.3"|"-55184.8"|"27946.5"|"0.0"|"0.0"|"27946.5"|"27946.5"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"39318.8"|"-22413.0"|"16905.8"|"0.0"|"0.0"|"16905.8"|"16905.8"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"185495.2"|"-110228.1"|"75267.0"|"0.0"|"0.0"|"75267.0"|"75267.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"192970.0"|"0.0"|"192970.0"|"0.0"|"0.0"|"174027.1"|"174027.1"|"-18943.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"24970.0"|"0.0"|"24970.0"|"0.0"|"0.0"|"18027.1"|"18027.1"|"-6943.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"24970.0"|"0.0"|"24970.0"|"0.0"|"0.0"|"18027.1"|"18027.1"|"-6943.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"168000.0"|"0.0"|"168000.0"|"0.0"|"0.0"|"156000.0"|"156000.0"|"-12000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"168000.0"|"0.0"|"168000.0"|"0.0"|"0.0"|"156000.0"|"156000.0"|"-12000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"277507.1"|"-22077.9"|"255429.1"|"0.0"|"0.0"|"255429.1"|"255429.1"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"277507.1"|"-22077.9"|"255429.1"|"0.0"|"0.0"|"255429.1"|"255429.1"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"277507.1"|"-22077.9"|"255429.1"|"0.0"|"0.0"|"255429.1"|"255429.1"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"201269.0"|"0.0"|"201269.0"|"0.0"|"0.0"|"70960.2"|"70960.2"|"-130308.8"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"201269.0"|"0.0"|"201269.0"|"0.0"|"0.0"|"70960.2"|"70960.2"|"-130308.8"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"201269.0"|"0.0"|"201269.0"|"0.0"|"0.0"|"70960.2"|"70960.2"|"-130308.8"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"1334294.1"|"-84984.0"|"1249310.2"|"0.0"|"1800.0"|"265464.4"|"263664.3"|"-983845.8"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"50000.0"|"333.0"|"50333.0"|"0.0"|"0.0"|"32678.3"|"32678.3"|"-17654.7"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"45000.0"|"0.0"|"45000.0"|"0.0"|"0.0"|"29893.2"|"29893.2"|"-15106.8"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"45000.0"|"0.0"|"45000.0"|"0.0"|"0.0"|"29893.2"|"29893.2"|"-15106.8"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"5000.0"|"333.0"|"5333.0"|"0.0"|"0.0"|"2785.1"|"2785.1"|"-2547.9"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"5000.0"|"333.0"|"5333.0"|"0.0"|"0.0"|"2785.1"|"2785.1"|"-2547.9"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"150000.0"|"-2923.2"|"147076.8"|"0.0"|"0.0"|"119712.0"|"119712.0"|"-27364.8"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"150000.0"|"-2923.2"|"147076.8"|"0.0"|"0.0"|"119712.0"|"119712.0"|"-27364.8"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"150000.0"|"-2923.2"|"147076.8"|"0.0"|"0.0"|"119712.0"|"119712.0"|"-27364.8"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"9000.0"|"143.0"|"9143.0"|"0.0"|"0.0"|"2017.0"|"2017.0"|"-7126.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"9000.0"|"143.0"|"9143.0"|"0.0"|"0.0"|"2017.0"|"2017.0"|"-7126.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"9000.0"|"143.0"|"9143.0"|"0.0"|"0.0"|"2017.0"|"2017.0"|"-7126.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"0.0"|"53751.2"|"53751.2"|"0.0"|"1800.0"|"53751.2"|"51951.2"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2520"|"Fertilizantes, pesticidas y otros agroquímicos"|"0.0"|"220.0"|"220.0"|"0.0"|"0.0"|"220.0"|"220.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2521"|"Plaguicidas, abonos y fertilizantes"|"0.0"|"220.0"|"220.0"|"0.0"|"0.0"|"220.0"|"220.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"0.0"|"53531.2"|"53531.2"|"0.0"|"1800.0"|"53531.2"|"51731.2"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"0.0"|"53531.2"|"53531.2"|"0.0"|"1800.0"|"53531.2"|"51731.2"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"44000.0"|"0.0"|"44000.0"|"0.0"|"0.0"|"26011.7"|"26011.7"|"-17988.3"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"44000.0"|"0.0"|"44000.0"|"0.0"|"0.0"|"26011.7"|"26011.7"|"-17988.3"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"44000.0"|"0.0"|"44000.0"|"0.0"|"0.0"|"26011.7"|"26011.7"|"-17988.3"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"81294.1"|"0.0"|"81294.1"|"0.0"|"0.0"|"31294.1"|"31294.1"|"-50000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"81294.1"|"0.0"|"81294.1"|"0.0"|"0.0"|"31294.1"|"31294.1"|"-50000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"81294.1"|"0.0"|"81294.1"|"0.0"|"0.0"|"31294.1"|"31294.1"|"-50000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"1000000.0"|"-136288.0"|"863712.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-863712.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"1000000.0"|"-136288.0"|"863712.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-863712.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2991"|"Medidores de agua"|"1000000.0"|"-136288.0"|"863712.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-863712.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"499058.8"|"145000.0"|"644058.8"|"0.0"|"10775.0"|"417787.8"|"407012.8"|"-226271.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"8813.5"|"0.0"|"8813.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-8813.5"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"8813.5"|"0.0"|"8813.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-8813.5"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"8813.5"|"0.0"|"8813.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-8813.5"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"0.0"|"145000.0"|"145000.0"|"0.0"|"0.0"|"145000.0"|"145000.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"145000.0"|"145000.0"|"0.0"|"0.0"|"145000.0"|"145000.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"0.0"|"145000.0"|"145000.0"|"0.0"|"0.0"|"145000.0"|"145000.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"15200.0"|"0.0"|"15200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15200.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"15200.0"|"0.0"|"15200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15200.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"15200.0"|"0.0"|"15200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15200.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"140000.0"|"0.0"|"140000.0"|"0.0"|"10648.8"|"10648.8"|"0.0"|"-129351.2"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"140000.0"|"0.0"|"140000.0"|"0.0"|"10648.8"|"10648.8"|"0.0"|"-129351.2"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"140000.0"|"0.0"|"140000.0"|"0.0"|"10648.8"|"10648.8"|"0.0"|"-129351.2"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"24394.7"|"0.0"|"24394.7"|"0.0"|"0.0"|"313.0"|"313.0"|"-24081.7"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"24394.7"|"0.0"|"24394.7"|"0.0"|"0.0"|"313.0"|"313.0"|"-24081.7"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"24394.7"|"0.0"|"24394.7"|"0.0"|"0.0"|"313.0"|"313.0"|"-24081.7"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"310650.6"|"0.0"|"310650.6"|"0.0"|"126.2"|"261826.1"|"261699.9"|"-48824.6"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"310650.6"|"0.0"|"310650.6"|"0.0"|"126.2"|"261826.1"|"261699.9"|"-48824.6"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"190393.6"|"0.0"|"190393.6"|"0.0"|"0.0"|"189886.6"|"189886.6"|"-507.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"120257.0"|"0.0"|"120257.0"|"0.0"|"126.2"|"71939.4"|"71813.3"|"-48317.6"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"60878385.0"|"-10470289.1"|"50408095.9"|"0.0"|"12141.3"|"43511857.3"|"43499716.0"|"-6896238.6"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"60640617.8"|"-10470289.1"|"50170328.6"|"0.0"|"0.0"|"43397691.5"|"43397691.5"|"-6772637.2"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4390"|"Otros subsidios"|"60640617.8"|"-10470289.1"|"50170328.6"|"0.0"|"0.0"|"43397691.5"|"43397691.5"|"-6772637.2"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4391"|"Subsidios por carga fiscal"|"60256617.8"|"-10470289.1"|"49786328.6"|"0.0"|"0.0"|"43396939.5"|"43396939.5"|"-6389389.2"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4392"|"Devolución de ingresos indebidos"|"384000.0"|"0.0"|"384000.0"|"0.0"|"0.0"|"752.0"|"752.0"|"-383248.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"215355.6"|"0.0"|"215355.6"|"0.0"|"12141.3"|"114165.8"|"102024.5"|"-101189.8"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"215355.6"|"0.0"|"215355.6"|"0.0"|"12141.3"|"114165.8"|"102024.5"|"-101189.8"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"215355.6"|"0.0"|"215355.6"|"0.0"|"12141.3"|"114165.8"|"102024.5"|"-101189.8"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"22411.7"|"0.0"|"22411.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-22411.7"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"22411.7"|"0.0"|"22411.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-22411.7"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"22411.7"|"0.0"|"22411.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-22411.7"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"0.0"|"420.0"|"420.0"|"0.0"|"0.0"|"420.0"|"420.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"0.0"|"420.0"|"420.0"|"0.0"|"0.0"|"420.0"|"420.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"4390"|"Otros subsidios"|"0.0"|"420.0"|"420.0"|"0.0"|"0.0"|"420.0"|"420.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"4392"|"Devolución de ingresos indebidos"|"0.0"|"420.0"|"420.0"|"0.0"|"0.0"|"420.0"|"420.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"262290.7"|"233432.4"|"495723.1"|"0.0"|"0.0"|"490691.8"|"490691.8"|"-5031.3"
""|""|"L00"|"116"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"179937.4"|"-7646.9"|"172290.5"|"0.0"|"0.0"|"172290.5"|"172290.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"179937.4"|"-7646.9"|"172290.5"|"0.0"|"0.0"|"172290.5"|"172290.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"179937.4"|"-7646.9"|"172290.5"|"0.0"|"0.0"|"172290.5"|"172290.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"19406.5"|"-14375.2"|"5031.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-5031.3"
""|""|"L00"|"116"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"19406.5"|"-14375.2"|"5031.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-5031.3"
""|""|"L00"|"116"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"5031.3"|"0.0"|"5031.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-5031.3"
""|""|"L00"|"116"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"14375.2"|"-14375.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"43676.0"|"258642.9"|"302318.9"|"0.0"|"0.0"|"302318.9"|"302318.9"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"43676.0"|"258642.9"|"302318.9"|"0.0"|"0.0"|"302318.9"|"302318.9"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"17993.8"|"113066.5"|"131060.3"|"0.0"|"0.0"|"131060.3"|"131060.3"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"13351.3"|"79668.5"|"93019.9"|"0.0"|"0.0"|"93019.9"|"93019.9"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"3328.8"|"15821.9"|"19150.7"|"0.0"|"0.0"|"19150.7"|"19150.7"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"1574.4"|"9374.9"|"10949.3"|"0.0"|"0.0"|"10949.3"|"10949.3"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"7427.8"|"40711.1"|"48138.9"|"0.0"|"0.0"|"48138.9"|"48138.9"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"19270.8"|"-3188.4"|"16082.4"|"0.0"|"0.0"|"16082.4"|"16082.4"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"19270.8"|"-3188.4"|"16082.4"|"0.0"|"0.0"|"16082.4"|"16082.4"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"19270.8"|"-3188.4"|"16082.4"|"0.0"|"0.0"|"16082.4"|"16082.4"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"9432.4"|"0.0"|"9432.4"|"0.0"|"0.0"|"5964.4"|"5964.4"|"-3468.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"9432.4"|"0.0"|"9432.4"|"0.0"|"0.0"|"5964.4"|"5964.4"|"-3468.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"9432.4"|"0.0"|"9432.4"|"0.0"|"0.0"|"5964.4"|"5964.4"|"-3468.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"5980.3"|"0.0"|"5980.3"|"0.0"|"0.0"|"5964.4"|"5964.4"|"-15.9"
""|""|"L00"|"116"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"3452.0"|"0.0"|"3452.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3452.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"251144.0"|"252437.4"|"503581.4"|"0.0"|"0.0"|"501425.1"|"501425.1"|"-2156.3"
""|""|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"179893.6"|"2354.1"|"182247.6"|"0.0"|"0.0"|"182247.6"|"182247.6"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"179893.6"|"2354.1"|"182247.6"|"0.0"|"0.0"|"182247.6"|"182247.6"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"179893.6"|"2354.1"|"182247.6"|"0.0"|"0.0"|"182247.6"|"182247.6"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"8317.1"|"-6160.8"|"2156.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-2156.3"
""|""|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"8317.1"|"-6160.8"|"2156.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-2156.3"
""|""|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"2156.3"|"0.0"|"2156.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-2156.3"
""|""|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"6160.8"|"-6160.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"43665.5"|"258652.5"|"302318.0"|"0.0"|"0.0"|"302318.0"|"302318.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"43665.5"|"258652.5"|"302318.0"|"0.0"|"0.0"|"302318.0"|"302318.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"17989.3"|"113070.6"|"131059.9"|"0.0"|"0.0"|"131059.9"|"131059.9"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"13348.1"|"79671.5"|"93019.6"|"0.0"|"0.0"|"93019.6"|"93019.6"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"3328.1"|"15822.5"|"19150.6"|"0.0"|"0.0"|"19150.6"|"19150.6"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"1574.0"|"9375.2"|"10949.3"|"0.0"|"0.0"|"10949.3"|"10949.3"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"7426.0"|"40712.7"|"48138.7"|"0.0"|"0.0"|"48138.7"|"48138.7"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"19267.9"|"-2408.4"|"16859.5"|"0.0"|"0.0"|"16859.5"|"16859.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"19267.9"|"-2408.4"|"16859.5"|"0.0"|"0.0"|"16859.5"|"16859.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"19267.9"|"-2408.4"|"16859.5"|"0.0"|"0.0"|"16859.5"|"16859.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"6574.9"|"0.0"|"6574.9"|"0.0"|"0.0"|"5631.3"|"5631.3"|"-943.6"
""|""|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"6574.9"|"0.0"|"6574.9"|"0.0"|"0.0"|"5631.3"|"5631.3"|"-943.6"
""|""|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"6574.9"|"0.0"|"6574.9"|"0.0"|"0.0"|"5631.3"|"5631.3"|"-943.6"
""|""|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"5646.4"|"0.0"|"5646.4"|"0.0"|"0.0"|"5631.3"|"5631.3"|"-15.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"928.6"|"0.0"|"928.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-928.6"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"251144.0"|"414578.7"|"665722.8"|"0.0"|"15241.3"|"665722.8"|"650481.5"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"179893.6"|"81292.0"|"261185.5"|"0.0"|"0.0"|"261185.5"|"261185.5"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"179893.6"|"81292.0"|"261185.5"|"0.0"|"0.0"|"261185.5"|"261185.5"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"179893.6"|"81292.0"|"261185.5"|"0.0"|"0.0"|"261185.5"|"261185.5"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"8317.1"|"57911.6"|"66228.6"|"0.0"|"15241.3"|"66228.6"|"50987.4"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"8317.1"|"57911.6"|"66228.6"|"0.0"|"15241.3"|"66228.6"|"50987.4"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"2156.3"|"1796.5"|"3952.7"|"0.0"|"3952.7"|"3952.7"|"0.0"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"6160.8"|"56115.1"|"62275.9"|"0.0"|"11288.5"|"62275.9"|"50987.4"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"43665.5"|"269903.2"|"313568.7"|"0.0"|"0.0"|"313568.7"|"313568.7"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"43665.5"|"269903.2"|"313568.7"|"0.0"|"0.0"|"313568.7"|"313568.7"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"17989.3"|"116069.1"|"134058.5"|"0.0"|"0.0"|"134058.5"|"134058.5"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"13348.1"|"84121.3"|"97469.4"|"0.0"|"0.0"|"97469.4"|"97469.4"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"3328.1"|"16377.2"|"19705.3"|"0.0"|"0.0"|"19705.3"|"19705.3"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"1574.0"|"9899.9"|"11474.0"|"0.0"|"0.0"|"11474.0"|"11474.0"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"7426.0"|"43435.6"|"50861.5"|"0.0"|"0.0"|"50861.5"|"50861.5"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"19267.9"|"5472.0"|"24739.9"|"0.0"|"0.0"|"24739.9"|"24739.9"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"19267.9"|"5472.0"|"24739.9"|"0.0"|"0.0"|"24739.9"|"24739.9"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"19267.9"|"5472.0"|"24739.9"|"0.0"|"0.0"|"24739.9"|"24739.9"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"218687.8"|"-140336.3"|"78351.5"|"0.0"|"0.0"|"52996.5"|"52996.5"|"-25355.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"5000.0"|"39047.2"|"44047.2"|"0.0"|"0.0"|"44047.2"|"44047.2"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"5000.0"|"39047.2"|"44047.2"|"0.0"|"0.0"|"44047.2"|"44047.2"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"5000.0"|"39047.2"|"44047.2"|"0.0"|"0.0"|"44047.2"|"44047.2"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"208687.8"|"-179482.7"|"29205.1"|"0.0"|"0.0"|"5850.1"|"5850.1"|"-23355.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"208687.8"|"-179482.7"|"29205.1"|"0.0"|"0.0"|"5850.1"|"5850.1"|"-23355.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"208687.8"|"-179482.7"|"29205.1"|"0.0"|"0.0"|"5850.1"|"5850.1"|"-23355.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"5000.0"|"99.3"|"5099.3"|"0.0"|"0.0"|"3099.3"|"3099.3"|"-2000.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"5000.0"|"99.3"|"5099.3"|"0.0"|"0.0"|"3099.3"|"3099.3"|"-2000.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"5000.0"|"99.3"|"5099.3"|"0.0"|"0.0"|"3099.3"|"3099.3"|"-2000.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"817811.6"|"-155169.5"|"662642.2"|"434.0"|"2281.0"|"248257.6"|"245542.7"|"-414384.6"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"330236.7"|"-188773.6"|"141463.1"|"0.0"|"0.0"|"98500.0"|"98500.0"|"-42963.1"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnolog"|"98500.0"|"0.0"|"98500.0"|"0.0"|"0.0"|"98500.0"|"98500.0"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3331"|"Servicios informáticos"|"98500.0"|"0.0"|"98500.0"|"0.0"|"0.0"|"98500.0"|"98500.0"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"231736.7"|"-188773.6"|"42963.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-42963.1"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"231736.7"|"-188773.6"|"42963.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-42963.1"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"80000.0"|"0.0"|"80000.0"|"0.0"|"0.0"|"72152.8"|"72152.8"|"-7847.2"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"80000.0"|"0.0"|"80000.0"|"0.0"|"0.0"|"72152.8"|"72152.8"|"-7847.2"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3451"|"Seguros y fianzas"|"80000.0"|"0.0"|"80000.0"|"0.0"|"0.0"|"72152.8"|"72152.8"|"-7847.2"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de computo y tecnologí"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfil"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"40000.0"|"-22132.8"|"17867.2"|"0.0"|"0.0"|"9745.0"|"9745.0"|"-8122.2"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"40000.0"|"-22132.8"|"17867.2"|"0.0"|"0.0"|"9745.0"|"9745.0"|"-8122.2"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"40000.0"|"-22132.8"|"17867.2"|"0.0"|"0.0"|"9745.0"|"9745.0"|"-8122.2"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"346574.9"|"55736.9"|"402311.8"|"434.0"|"2281.0"|"67859.8"|"65144.8"|"-334452.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"0.0"|"45036.1"|"45036.1"|"434.0"|"434.0"|"45036.1"|"44168.1"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"0.0"|"45036.1"|"45036.1"|"434.0"|"434.0"|"45036.1"|"44168.1"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3940"|"Sentencias y resoluciones por autoridad competente"|"300000.0"|"0.0"|"300000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-300000.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3941"|"Sentencias y resoluciones judiciales"|"300000.0"|"0.0"|"300000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-300000.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"6574.9"|"9922.6"|"16497.5"|"0.0"|"1847.0"|"16482.5"|"14635.5"|"-15.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"5646.4"|"0.0"|"5646.4"|"0.0"|"0.0"|"5631.3"|"5631.3"|"-15.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"928.6"|"9922.6"|"10851.1"|"0.0"|"1847.0"|"10851.1"|"9004.2"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"40000.0"|"778.2"|"40778.2"|"0.0"|"0.0"|"6341.2"|"6341.2"|"-34437.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"40000.0"|"778.2"|"40778.2"|"0.0"|"0.0"|"6341.2"|"6341.2"|"-34437.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"424000.0"|"-62217.3"|"361782.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-361782.7"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"424000.0"|"-62217.3"|"361782.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-361782.7"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5410"|"Vehículos y equipo terrestre"|"424000.0"|"-62217.3"|"361782.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-361782.7"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"424000.0"|"-62217.3"|"361782.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-361782.7"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"9000"|""|"DEUDA PUBLICA"|"65000000.0"|"7531394.7"|"72531394.7"|"0.0"|"0.0"|"72531394.7"|"72531394.7"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"9100"|"AMORTIZACION DE LA DEUDA PUBLICA"|"35143150.4"|"15224956.5"|"50368106.9"|"0.0"|"0.0"|"50368106.9"|"50368106.9"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"9110"|"Amortización de la deuda interna con instituciones de crédito"|"35143150.4"|"15224956.5"|"50368106.9"|"0.0"|"0.0"|"50368106.9"|"50368106.9"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"9111"|"Amortización de capital"|"35143150.4"|"15224956.5"|"50368106.9"|"0.0"|"0.0"|"50368106.9"|"50368106.9"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"9200"|"INTERESES DE LA DEUDA PUBLICA"|"10937314.9"|"-6321327.1"|"4615987.8"|"0.0"|"0.0"|"4615987.8"|"4615987.8"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"9210"|"Intereses de la deuda interna con instituciones de crédito"|"10937314.9"|"-6321327.1"|"4615987.8"|"0.0"|"0.0"|"4615987.8"|"4615987.8"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"9211"|"Intereses de la deuda"|"10937314.9"|"-6321327.1"|"4615987.8"|"0.0"|"0.0"|"4615987.8"|"4615987.8"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)"|"18919534.7"|"-1372234.7"|"17547300.0"|"0.0"|"0.0"|"17547300.0"|"17547300.0"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"9910"|"ADEFAS"|"18919534.7"|"-1372234.7"|"17547300.0"|"0.0"|"0.0"|"17547300.0"|"17547300.0"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"9911"|"Por el ejercicio inmediato anterior"|"15686752.7"|"-3100747.7"|"12586004.9"|"0.0"|"0.0"|"12586004.9"|"12586004.9"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"9912"|"Por ejercicios anteriores"|"3232782.0"|"1728513.1"|"4961295.1"|"0.0"|"0.0"|"4961295.1"|"4961295.1"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"3946902.2"|"-207823.4"|"3739078.8"|"0.0"|"12980.4"|"3570878.1"|"3557897.7"|"-168200.8"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"2468634.5"|"48722.3"|"2517356.8"|"0.0"|"0.0"|"2517356.8"|"2517356.8"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"2468634.5"|"48722.3"|"2517356.8"|"0.0"|"0.0"|"2517356.8"|"2517356.8"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"2468634.5"|"48722.3"|"2517356.8"|"0.0"|"0.0"|"2517356.8"|"2517356.8"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"546346.5"|"-11030.5"|"535316.1"|"0.0"|"12980.4"|"418405.2"|"405424.8"|"-116910.9"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"82788.0"|"0.0"|"82788.0"|"0.0"|"0.0"|"29808.4"|"29808.4"|"-52979.6"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"82788.0"|"0.0"|"82788.0"|"0.0"|"0.0"|"29808.4"|"29808.4"|"-52979.6"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"362758.5"|"30869.5"|"393628.1"|"0.0"|"12980.4"|"329696.8"|"316716.4"|"-63931.3"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"118026.4"|"0.0"|"118026.4"|"0.0"|"3366.2"|"54095.1"|"50728.9"|"-63931.3"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"244732.2"|"30869.5"|"275601.7"|"0.0"|"9614.2"|"275601.7"|"265987.5"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"100800.0"|"-41900.0"|"58900.0"|"0.0"|"0.0"|"58900.0"|"58900.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1341"|"Compensación"|"100800.0"|"-41900.0"|"58900.0"|"0.0"|"0.0"|"58900.0"|"58900.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"623678.8"|"-239863.2"|"383815.6"|"0.0"|"0.0"|"383815.6"|"383815.6"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"623678.8"|"-239863.2"|"383815.6"|"0.0"|"0.0"|"383815.6"|"383815.6"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"256943.4"|"-96656.0"|"160287.4"|"0.0"|"0.0"|"160287.4"|"160287.4"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"190652.0"|"-69903.3"|"120748.8"|"0.0"|"0.0"|"120748.8"|"120748.8"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"47534.5"|"-23193.5"|"24341.0"|"0.0"|"0.0"|"24341.0"|"24341.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"22482.6"|"-8160.9"|"14321.7"|"0.0"|"0.0"|"14321.7"|"14321.7"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"106066.2"|"-41949.5"|"64116.8"|"0.0"|"0.0"|"64116.8"|"64116.8"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"45327.6"|"-505.9"|"44821.7"|"0.0"|"0.0"|"33821.7"|"33821.7"|"-11000.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"9327.6"|"-505.9"|"8821.7"|"0.0"|"0.0"|"8821.7"|"8821.7"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"9327.6"|"-505.9"|"8821.7"|"0.0"|"0.0"|"8821.7"|"8821.7"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"36000.0"|"0.0"|"36000.0"|"0.0"|"0.0"|"25000.0"|"25000.0"|"-11000.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1595"|"Despensa"|"36000.0"|"0.0"|"36000.0"|"0.0"|"0.0"|"25000.0"|"25000.0"|"-11000.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"191431.4"|"-5146.1"|"186285.3"|"0.0"|"0.0"|"186285.3"|"186285.3"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"191431.4"|"-5146.1"|"186285.3"|"0.0"|"0.0"|"186285.3"|"186285.3"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"191431.4"|"-5146.1"|"186285.3"|"0.0"|"0.0"|"186285.3"|"186285.3"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"71483.4"|"0.0"|"71483.4"|"0.0"|"0.0"|"31193.5"|"31193.5"|"-40289.9"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"71483.4"|"0.0"|"71483.4"|"0.0"|"0.0"|"31193.5"|"31193.5"|"-40289.9"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"71483.4"|"0.0"|"71483.4"|"0.0"|"0.0"|"31193.5"|"31193.5"|"-40289.9"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"6705.9"|"2343.2"|"9049.1"|"0.0"|"0.0"|"9049.1"|"9049.1"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"6705.9"|"2343.2"|"9049.1"|"0.0"|"0.0"|"9049.1"|"9049.1"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"6705.9"|"2343.2"|"9049.1"|"0.0"|"0.0"|"9049.1"|"9049.1"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"6705.9"|"2343.2"|"9049.1"|"0.0"|"0.0"|"9049.1"|"9049.1"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"146225.0"|"10169.5"|"156394.5"|"0.0"|"1468.8"|"148549.2"|"147080.3"|"-7845.4"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"2033.9"|"0.0"|"2033.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-2033.9"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"2033.9"|"0.0"|"2033.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-2033.9"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"2033.9"|"0.0"|"2033.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-2033.9"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"5629.6"|"0.0"|"5629.6"|"0.0"|"0.0"|"72.2"|"72.2"|"-5557.3"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"5629.6"|"0.0"|"5629.6"|"0.0"|"0.0"|"72.2"|"72.2"|"-5557.3"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"5629.6"|"0.0"|"5629.6"|"0.0"|"0.0"|"72.2"|"72.2"|"-5557.3"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"138561.6"|"10169.5"|"148731.1"|"0.0"|"1468.8"|"148476.9"|"147008.1"|"-254.1"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"138561.6"|"10169.5"|"148731.1"|"0.0"|"1468.8"|"148476.9"|"147008.1"|"-254.1"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"95444.6"|"0.0"|"95444.6"|"0.0"|"0.0"|"95190.5"|"95190.5"|"-254.1"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"43117.0"|"10169.5"|"53286.4"|"0.0"|"1468.8"|"53286.4"|"51817.6"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"54869.3"|"61428.2"|"116297.5"|"0.0"|"86731.8"|"111125.6"|"24393.8"|"-5171.9"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"49697.4"|"61428.2"|"111125.6"|"0.0"|"86731.8"|"111125.6"|"24393.8"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"49697.4"|"61428.2"|"111125.6"|"0.0"|"86731.8"|"111125.6"|"24393.8"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"49697.4"|"61428.2"|"111125.6"|"0.0"|"86731.8"|"111125.6"|"24393.8"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"5171.9"|"0.0"|"5171.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-5171.9"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"5171.9"|"0.0"|"5171.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-5171.9"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"5171.9"|"0.0"|"5171.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-5171.9"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2219399.4"|"53739.2"|"2273138.6"|"0.0"|"0.0"|"2188910.9"|"2188910.9"|"-84227.7"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1343208.0"|"44374.3"|"1387582.3"|"0.0"|"0.0"|"1387582.3"|"1387582.3"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1343208.0"|"44374.3"|"1387582.3"|"0.0"|"0.0"|"1387582.3"|"1387582.3"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"1343208.0"|"44374.3"|"1387582.3"|"0.0"|"0.0"|"1387582.3"|"1387582.3"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"354556.2"|"20939.6"|"375495.8"|"0.0"|"0.0"|"318608.2"|"318608.2"|"-56887.6"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"76872.0"|"0.0"|"76872.0"|"0.0"|"0.0"|"28869.8"|"28869.8"|"-48002.2"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"76872.0"|"0.0"|"76872.0"|"0.0"|"0.0"|"28869.8"|"28869.8"|"-48002.2"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"250084.2"|"21039.6"|"271123.8"|"0.0"|"0.0"|"262238.4"|"262238.4"|"-8885.4"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"82405.7"|"0.0"|"82405.7"|"0.0"|"0.0"|"73520.4"|"73520.4"|"-8885.4"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"167678.4"|"21039.6"|"188718.1"|"0.0"|"0.0"|"188718.1"|"188718.1"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"27600.0"|"-100.0"|"27500.0"|"0.0"|"0.0"|"27500.0"|"27500.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1341"|"Compensación"|"27600.0"|"-100.0"|"27500.0"|"0.0"|"0.0"|"27500.0"|"27500.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"332736.2"|"10173.4"|"342909.6"|"0.0"|"0.0"|"342909.6"|"342909.6"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"332736.2"|"10173.4"|"342909.6"|"0.0"|"0.0"|"342909.6"|"342909.6"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"137080.8"|"9011.5"|"146092.3"|"0.0"|"0.0"|"146092.3"|"146092.3"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"101713.9"|"4682.4"|"106396.3"|"0.0"|"0.0"|"106396.3"|"106396.3"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"25360.0"|"-3737.5"|"21622.4"|"0.0"|"0.0"|"21622.4"|"21622.4"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"11994.6"|"717.0"|"12711.6"|"0.0"|"0.0"|"12711.6"|"12711.6"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"56587.0"|"-499.9"|"56087.1"|"0.0"|"0.0"|"56087.1"|"56087.1"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"42835.2"|"-195.1"|"42640.1"|"0.0"|"0.0"|"41640.1"|"41640.1"|"-1000.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"6835.2"|"-195.1"|"6640.1"|"0.0"|"0.0"|"6640.1"|"6640.1"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"6835.2"|"-195.1"|"6640.1"|"0.0"|"0.0"|"6640.1"|"6640.1"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"36000.0"|"0.0"|"36000.0"|"0.0"|"0.0"|"35000.0"|"35000.0"|"-1000.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"36000.0"|"0.0"|"36000.0"|"0.0"|"0.0"|"35000.0"|"35000.0"|"-1000.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"90384.0"|"-21553.0"|"68831.0"|"0.0"|"0.0"|"68831.0"|"68831.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"90384.0"|"-21553.0"|"68831.0"|"0.0"|"0.0"|"68831.0"|"68831.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"90384.0"|"-21553.0"|"68831.0"|"0.0"|"0.0"|"68831.0"|"68831.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"55679.8"|"0.0"|"55679.8"|"0.0"|"0.0"|"29339.7"|"29339.7"|"-26340.1"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"55679.8"|"0.0"|"55679.8"|"0.0"|"0.0"|"29339.7"|"29339.7"|"-26340.1"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"55679.8"|"0.0"|"55679.8"|"0.0"|"0.0"|"29339.7"|"29339.7"|"-26340.1"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"303692.9"|"78828.9"|"382521.8"|"0.0"|"50715.2"|"343709.1"|"292993.9"|"-38812.7"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"150000.0"|"187003.2"|"337003.2"|"0.0"|"50715.2"|"337003.2"|"286288.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"150000.0"|"187003.2"|"337003.2"|"0.0"|"50715.2"|"337003.2"|"286288.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"150000.0"|"187003.2"|"337003.2"|"0.0"|"50715.2"|"337003.2"|"286288.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"148692.9"|"-108174.4"|"40518.6"|"0.0"|"0.0"|"6705.9"|"6705.9"|"-33812.7"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"148692.9"|"-108174.4"|"40518.6"|"0.0"|"0.0"|"6705.9"|"6705.9"|"-33812.7"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"148692.9"|"-108174.4"|"40518.6"|"0.0"|"0.0"|"6705.9"|"6705.9"|"-33812.7"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"3250384.0"|"-1537455.0"|"1712929.0"|"0.0"|"0.0"|"536541.7"|"536541.7"|"-1176387.3"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"2033.9"|"0.0"|"2033.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-2033.9"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"2033.9"|"0.0"|"2033.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-2033.9"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"2033.9"|"0.0"|"2033.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-2033.9"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"2410000.0"|"-1537455.0"|"872545.0"|"0.0"|"0.0"|"5610.0"|"5610.0"|"-866935.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3320"|"Servicios de diseño, arquitectura, ingeniería y actividades relacionadas"|"1500000.0"|"-1180000.0"|"320000.0"|"0.0"|"0.0"|"5610.0"|"5610.0"|"-314390.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3321"|"Servicios estadísticos y geográficos"|"1500000.0"|"-1180000.0"|"320000.0"|"0.0"|"0.0"|"5610.0"|"5610.0"|"-314390.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnolog"|"700000.0"|"-300000.0"|"400000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-400000.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3331"|"Servicios informáticos"|"700000.0"|"-300000.0"|"400000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-400000.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"210000.0"|"-57455.0"|"152545.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-152545.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"210000.0"|"-57455.0"|"152545.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-152545.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"560000.0"|"0.0"|"560000.0"|"0.0"|"0.0"|"336399.8"|"336399.8"|"-223600.2"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"560000.0"|"0.0"|"560000.0"|"0.0"|"0.0"|"336399.8"|"336399.8"|"-223600.2"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"560000.0"|"0.0"|"560000.0"|"0.0"|"0.0"|"336399.8"|"336399.8"|"-223600.2"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"125629.6"|"0.0"|"125629.6"|"0.0"|"0.0"|"109178.5"|"109178.5"|"-16451.1"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"125629.6"|"0.0"|"125629.6"|"0.0"|"0.0"|"109178.5"|"109178.5"|"-16451.1"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"125629.6"|"0.0"|"125629.6"|"0.0"|"0.0"|"109178.5"|"109178.5"|"-16451.1"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"122720.6"|"0.0"|"122720.6"|"0.0"|"0.0"|"85353.5"|"85353.5"|"-37367.1"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"82720.6"|"0.0"|"82720.6"|"0.0"|"0.0"|"82475.2"|"82475.2"|"-245.4"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"55379.3"|"0.0"|"55379.3"|"0.0"|"0.0"|"55231.8"|"55231.8"|"-147.5"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"27341.3"|"0.0"|"27341.3"|"0.0"|"0.0"|"27243.3"|"27243.3"|"-98.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"40000.0"|"0.0"|"40000.0"|"0.0"|"0.0"|"2878.3"|"2878.3"|"-37121.7"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"40000.0"|"0.0"|"40000.0"|"0.0"|"0.0"|"2878.3"|"2878.3"|"-37121.7"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"54869.3"|"0.0"|"54869.3"|"0.0"|"2801.8"|"27095.7"|"24293.8"|"-27773.6"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"49697.4"|"0.0"|"49697.4"|"0.0"|"2801.8"|"27095.7"|"24293.8"|"-22601.7"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"49697.4"|"0.0"|"49697.4"|"0.0"|"2801.8"|"27095.7"|"24293.8"|"-22601.7"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"49697.4"|"0.0"|"49697.4"|"0.0"|"2801.8"|"27095.7"|"24293.8"|"-22601.7"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"5171.9"|"0.0"|"5171.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-5171.9"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"5171.9"|"0.0"|"5171.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-5171.9"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"5171.9"|"0.0"|"5171.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-5171.9"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"2160000.0"|"1542217.3"|"3702217.3"|"0.0"|"0.0"|"2597375.5"|"2597375.5"|"-1104841.8"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-60000.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"5430"|"Equipo aeroespacial"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-60000.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"5431"|"Equipo de transportación aérea"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-60000.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"100000.0"|"62217.3"|"162217.3"|"0.0"|"0.0"|"162217.3"|"162217.3"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"5690"|"Otros equipos"|"100000.0"|"62217.3"|"162217.3"|"0.0"|"0.0"|"162217.3"|"162217.3"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"5691"|"Instrumentos y aparatos especializados y de precisión"|"100000.0"|"62217.3"|"162217.3"|"0.0"|"0.0"|"162217.3"|"162217.3"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"5900"|"ACTIVOS INTANGIBLES"|"2000000.0"|"1480000.0"|"3480000.0"|"0.0"|"0.0"|"2435158.2"|"2435158.2"|"-1044841.8"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"5910"|"Software"|"2000000.0"|"1480000.0"|"3480000.0"|"0.0"|"0.0"|"2435158.2"|"2435158.2"|"-1044841.8"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"5911"|"Software"|"2000000.0"|"1480000.0"|"3480000.0"|"0.0"|"0.0"|"2435158.2"|"2435158.2"|"-1044841.8"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1598910.1"|"242723.5"|"1841633.6"|"0.0"|"231806.7"|"1774169.6"|"1542362.9"|"-67464.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1001353.9"|"-72493.2"|"928860.7"|"0.0"|"0.0"|"928860.7"|"928860.7"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1001353.9"|"-72493.2"|"928860.7"|"0.0"|"0.0"|"928860.7"|"928860.7"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"1001353.9"|"-72493.2"|"928860.7"|"0.0"|"0.0"|"928860.7"|"928860.7"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"211370.1"|"242128.0"|"453498.0"|"0.0"|"231806.7"|"423046.2"|"191239.5"|"-30451.8"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"47304.0"|"198164.2"|"245468.2"|"0.0"|"198164.2"|"215016.3"|"16852.2"|"-30451.8"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"47304.0"|"0.0"|"47304.0"|"0.0"|"0.0"|"16852.2"|"16852.2"|"-30451.8"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1312"|"Prima de antigüedad"|"0.0"|"198164.2"|"198164.2"|"0.0"|"198164.2"|"198164.2"|"0.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"131018.1"|"50241.8"|"181259.9"|"0.0"|"33642.6"|"181259.9"|"147617.3"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"42759.3"|"10435.9"|"53195.2"|"0.0"|"12209.1"|"53195.2"|"40986.1"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"88258.8"|"39805.9"|"128064.7"|"0.0"|"21433.5"|"128064.7"|"106631.3"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"33048.0"|"-6278.0"|"26770.0"|"0.0"|"0.0"|"26770.0"|"26770.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1341"|"Compensación"|"33048.0"|"-6278.0"|"26770.0"|"0.0"|"0.0"|"26770.0"|"26770.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"251080.3"|"79468.6"|"330548.9"|"0.0"|"0.0"|"330548.9"|"330548.9"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"251080.3"|"79468.6"|"330548.9"|"0.0"|"0.0"|"330548.9"|"330548.9"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"103440.2"|"37873.0"|"141313.2"|"0.0"|"0.0"|"141313.2"|"141313.2"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"76752.6"|"25770.4"|"102523.0"|"0.0"|"0.0"|"102523.0"|"102523.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"19136.4"|"1804.1"|"20940.5"|"0.0"|"0.0"|"20940.5"|"20940.5"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"9051.0"|"3069.5"|"12120.5"|"0.0"|"0.0"|"12120.5"|"12120.5"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"42700.1"|"10951.6"|"53651.7"|"0.0"|"0.0"|"53651.7"|"53651.7"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"30529.9"|"-3568.5"|"26961.5"|"0.0"|"0.0"|"26961.5"|"26961.5"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"6529.9"|"-3568.5"|"2961.5"|"0.0"|"0.0"|"2961.5"|"2961.5"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"6529.9"|"-3568.5"|"2961.5"|"0.0"|"0.0"|"2961.5"|"2961.5"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"24000.0"|"24000.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1595"|"Despensa"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"24000.0"|"24000.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"56191.9"|"-2811.4"|"53380.5"|"0.0"|"0.0"|"53380.5"|"53380.5"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"56191.9"|"-2811.4"|"53380.5"|"0.0"|"0.0"|"53380.5"|"53380.5"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"56191.9"|"-2811.4"|"53380.5"|"0.0"|"0.0"|"53380.5"|"53380.5"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"48384.0"|"0.0"|"48384.0"|"0.0"|"0.0"|"11371.8"|"11371.8"|"-37012.2"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"48384.0"|"0.0"|"48384.0"|"0.0"|"0.0"|"11371.8"|"11371.8"|"-37012.2"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"48384.0"|"0.0"|"48384.0"|"0.0"|"0.0"|"11371.8"|"11371.8"|"-37012.2"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"330470.6"|"32868.2"|"363338.8"|"0.0"|"20241.2"|"201442.1"|"181200.9"|"-161896.7"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"11000.0"|"113994.7"|"124994.7"|"0.0"|"0.0"|"82499.8"|"82499.8"|"-42494.9"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"11000.0"|"109994.7"|"120994.7"|"0.0"|"0.0"|"78499.8"|"78499.8"|"-42494.9"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"10000.0"|"109994.7"|"119994.7"|"0.0"|"0.0"|"77785.5"|"77785.5"|"-42209.2"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"714.3"|"714.3"|"-285.7"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2170"|"Materiales y útiles de enseñanza"|"0.0"|"4000.0"|"4000.0"|"0.0"|"0.0"|"4000.0"|"4000.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2171"|"Material didáctico"|"0.0"|"4000.0"|"4000.0"|"0.0"|"0.0"|"4000.0"|"4000.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"76.0"|"76.0"|"0.0"|"0.0"|"76.0"|"76.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"0.0"|"76.0"|"76.0"|"0.0"|"0.0"|"76.0"|"76.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"0.0"|"76.0"|"76.0"|"0.0"|"0.0"|"76.0"|"76.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"21000.0"|"1260.0"|"22260.0"|"0.0"|"0.0"|"17044.0"|"17044.0"|"-5216.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"6000.0"|"-784.0"|"5216.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5216.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"6000.0"|"-784.0"|"5216.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5216.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2481"|"Materiales complementarios"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"5000.0"|"12044.0"|"17044.0"|"0.0"|"0.0"|"17044.0"|"17044.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"5000.0"|"12044.0"|"17044.0"|"0.0"|"0.0"|"17044.0"|"17044.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"0.0"|"16132.3"|"16132.3"|"0.0"|"13525.2"|"16132.3"|"2607.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"0.0"|"472.0"|"472.0"|"0.0"|"0.0"|"472.0"|"472.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"0.0"|"472.0"|"472.0"|"0.0"|"0.0"|"472.0"|"472.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"0.0"|"15660.2"|"15660.2"|"0.0"|"13525.2"|"15660.2"|"2135.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"0.0"|"15660.2"|"15660.2"|"0.0"|"13525.2"|"15660.2"|"2135.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"206000.0"|"-59994.7"|"146005.3"|"0.0"|"6716.0"|"76400.2"|"69684.2"|"-69605.1"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"206000.0"|"-59994.7"|"146005.3"|"0.0"|"6716.0"|"76400.2"|"69684.2"|"-69605.1"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"206000.0"|"-59994.7"|"146005.3"|"0.0"|"6716.0"|"76400.2"|"69684.2"|"-69605.1"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"54470.6"|"-20000.0"|"34470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"-30000.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"54470.6"|"-20000.0"|"34470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"-30000.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"54470.6"|"-20000.0"|"34470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"-30000.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"38000.0"|"-18600.0"|"19400.0"|"0.0"|"0.0"|"4819.3"|"4819.3"|"-14580.7"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"5000.0"|"347.6"|"5347.6"|"0.0"|"0.0"|"519.3"|"519.3"|"-4828.3"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"5000.0"|"347.6"|"5347.6"|"0.0"|"0.0"|"519.3"|"519.3"|"-4828.3"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"2900.0"|"2900.0"|"-100.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"2900.0"|"2900.0"|"-100.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"1400.0"|"1400.0"|"0.0"|"0.0"|"1400.0"|"1400.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"1400.0"|"1400.0"|"0.0"|"0.0"|"1400.0"|"1400.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"10000.0"|"-347.6"|"9652.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-9652.4"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2992"|"Otros enseres"|"10000.0"|"-347.6"|"9652.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-9652.4"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"17915823.0"|"-1877235.0"|"16038588.0"|"0.0"|"1199420.1"|"12132654.3"|"10933234.3"|"-3905933.7"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"1355.9"|"0.0"|"1355.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1355.9"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"1355.9"|"0.0"|"1355.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1355.9"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"1355.9"|"0.0"|"1355.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1355.9"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"15866500.0"|"-2504734.8"|"13361765.2"|"0.0"|"1160000.0"|"10398955.7"|"9238955.7"|"-2962809.5"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoria y relacionados"|"12600000.0"|"-783499.8"|"11816500.2"|"0.0"|"1160000.0"|"10387482.5"|"9227482.5"|"-1429017.7"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"12600000.0"|"-783499.8"|"11816500.2"|"0.0"|"1160000.0"|"10387482.5"|"9227482.5"|"-1429017.7"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnolog"|"81500.0"|"0.0"|"81500.0"|"0.0"|"0.0"|"7332.0"|"7332.0"|"-74168.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3331"|"Servicios informáticos"|"81500.0"|"0.0"|"81500.0"|"0.0"|"0.0"|"7332.0"|"7332.0"|"-74168.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"490000.0"|"0.0"|"490000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-490000.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"490000.0"|"0.0"|"490000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-490000.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"295000.0"|"-6000.0"|"289000.0"|"0.0"|"0.0"|"4141.2"|"4141.2"|"-284858.8"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3361"|"Servicios de apoyo administrativo y fotocopiado"|"150000.0"|"0.0"|"150000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-150000.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"145000.0"|"-10141.2"|"134858.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-134858.8"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3363"|"Servicios de Impresiones de documentos oficiales"|"0.0"|"4141.2"|"4141.2"|"0.0"|"0.0"|"4141.2"|"4141.2"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"2400000.0"|"-1715235.0"|"684765.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-684765.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"2400000.0"|"-1715235.0"|"684765.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-684765.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"800000.0"|"673892.1"|"1473892.1"|"0.0"|"31610.4"|"1473892.1"|"1442281.8"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3410"|"Servicios financieros y bancarios"|"800000.0"|"673892.1"|"1473892.1"|"0.0"|"31610.4"|"1473892.1"|"1442281.8"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3411"|"Servicios bancarios y financieros"|"800000.0"|"673892.1"|"1473892.1"|"0.0"|"31610.4"|"1473892.1"|"1442281.8"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"1015800.0"|"-161569.0"|"854231.0"|"0.0"|"0.0"|"1431.0"|"1431.0"|"-852800.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"1000000.0"|"-162000.0"|"838000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-838000.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"1000000.0"|"-162000.0"|"838000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-838000.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de computo y tecnologí"|"1000.0"|"199.0"|"1199.0"|"0.0"|"0.0"|"1199.0"|"1199.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfil"|"1000.0"|"199.0"|"1199.0"|"0.0"|"0.0"|"1199.0"|"1199.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"14800.0"|"0.0"|"14800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-14800.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"14800.0"|"0.0"|"14800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-14800.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y h"|"0.0"|"232.0"|"232.0"|"0.0"|"0.0"|"232.0"|"232.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial"|"0.0"|"232.0"|"232.0"|"0.0"|"0.0"|"232.0"|"232.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"82000.0"|"1768.0"|"83768.0"|"0.0"|"0.0"|"28009.5"|"28009.5"|"-55758.5"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3710"|"Pasajes aéreos"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3711"|"Transportación aérea"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"27000.0"|"1768.0"|"28768.0"|"0.0"|"0.0"|"28009.5"|"28009.5"|"-758.5"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"27000.0"|"1768.0"|"28768.0"|"0.0"|"0.0"|"28009.5"|"28009.5"|"-758.5"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3790"|"Otros servicios de traslado y hospedaje"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3791"|"Otros servicios de traslado y hospedaje"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"53753.0"|"102670.2"|"156423.2"|"0.0"|"0.0"|"152718.3"|"152718.3"|"-3704.9"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"3753.0"|"0.0"|"3753.0"|"0.0"|"0.0"|"48.2"|"48.2"|"-3704.9"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"3753.0"|"0.0"|"3753.0"|"0.0"|"0.0"|"48.2"|"48.2"|"-3704.9"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"50000.0"|"102670.2"|"152670.2"|"0.0"|"0.0"|"152670.2"|"152670.2"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"50000.0"|"102670.2"|"152670.2"|"0.0"|"0.0"|"152670.2"|"152670.2"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"96414.1"|"10738.5"|"107152.7"|"0.0"|"7809.7"|"77647.7"|"69838.0"|"-29505.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"54414.1"|"10738.5"|"65152.7"|"0.0"|"7809.7"|"65046.8"|"57237.1"|"-105.8"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"39743.0"|"0.0"|"39743.0"|"0.0"|"0.0"|"39637.2"|"39637.2"|"-105.8"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"14671.1"|"10738.5"|"25409.6"|"0.0"|"7809.7"|"25409.6"|"17599.9"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"42000.0"|"0.0"|"42000.0"|"0.0"|"0.0"|"12600.9"|"12600.9"|"-29399.1"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"42000.0"|"0.0"|"42000.0"|"0.0"|"0.0"|"12600.9"|"12600.9"|"-29399.1"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"30036579.6"|"10470289.1"|"40506868.7"|"0.0"|"1867.9"|"40488469.6"|"40486601.7"|"-18399.2"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"30000000.0"|"10468725.1"|"40468725.1"|"0.0"|"0.0"|"40468725.1"|"40468725.1"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"4380"|"Subsidios a entidades federativas y municipios"|"30000000.0"|"10468725.1"|"40468725.1"|"0.0"|"0.0"|"40468725.1"|"40468725.1"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"4383"|"Subsidios y apoyos"|"30000000.0"|"10468725.1"|"40468725.1"|"0.0"|"0.0"|"40468725.1"|"40468725.1"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"33131.6"|"1564.0"|"34695.6"|"0.0"|"1867.9"|"19744.5"|"17876.6"|"-14951.2"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"33131.6"|"1564.0"|"34695.6"|"0.0"|"1867.9"|"19744.5"|"17876.6"|"-14951.2"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"0.0"|"1564.0"|"1564.0"|"0.0"|"0.0"|"1564.0"|"1564.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"33131.6"|"0.0"|"33131.6"|"0.0"|"1867.9"|"18180.5"|"16312.6"|"-14951.2"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"3448.0"|"0.0"|"3448.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3448.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"3448.0"|"0.0"|"3448.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3448.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"3448.0"|"0.0"|"3448.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3448.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"500000.0"|"0.0"|"500000.0"|"0.0"|"0.0"|"3147.8"|"3147.8"|"-496852.2"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"500000.0"|"0.0"|"500000.0"|"0.0"|"0.0"|"3147.8"|"3147.8"|"-496852.2"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"500000.0"|"0.0"|"500000.0"|"0.0"|"0.0"|"3147.8"|"3147.8"|"-496852.2"
""|""|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"500000.0"|"0.0"|"500000.0"|"0.0"|"0.0"|"3147.8"|"3147.8"|"-496852.2"
""|""|"L00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"286549.1"|"173782.3"|"460331.4"|"0.0"|"0.0"|"460331.4"|"460331.4"|"0.0"
""|""|"L00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"206120.4"|"-76125.0"|"129995.4"|"0.0"|"0.0"|"129995.4"|"129995.4"|"0.0"
""|""|"L00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"206120.4"|"-76125.0"|"129995.4"|"0.0"|"0.0"|"129995.4"|"129995.4"|"0.0"
""|""|"L00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"206120.4"|"-76125.0"|"129995.4"|"0.0"|"0.0"|"129995.4"|"129995.4"|"0.0"
""|""|"L00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"8317.1"|"6495.9"|"14813.0"|"0.0"|"0.0"|"14813.0"|"14813.0"|"0.0"
""|""|"L00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"180.0"|"180.0"|"0.0"|"0.0"|"180.0"|"180.0"|"0.0"
""|""|"L00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"0.0"|"180.0"|"180.0"|"0.0"|"0.0"|"180.0"|"180.0"|"0.0"
""|""|"L00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"8317.1"|"6015.9"|"14333.0"|"0.0"|"0.0"|"14333.0"|"14333.0"|"0.0"
""|""|"L00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"2156.3"|"12176.7"|"14333.0"|"0.0"|"0.0"|"14333.0"|"14333.0"|"0.0"
""|""|"L00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"6160.8"|"-6160.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"300.0"|"300.0"|"0.0"|"0.0"|"300.0"|"300.0"|"0.0"
""|""|"L00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"300.0"|"300.0"|"0.0"|"0.0"|"300.0"|"300.0"|"0.0"
""|""|"L00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"50031.6"|"252816.9"|"302848.5"|"0.0"|"0.0"|"302848.5"|"302848.5"|"0.0"
""|""|"L00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"50031.6"|"252816.9"|"302848.5"|"0.0"|"0.0"|"302848.5"|"302848.5"|"0.0"
""|""|"L00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"20612.0"|"110666.4"|"131278.5"|"0.0"|"0.0"|"131278.5"|"131278.5"|"0.0"
""|""|"L00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"15294.1"|"77887.6"|"93181.8"|"0.0"|"0.0"|"93181.8"|"93181.8"|"0.0"
""|""|"L00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"3813.2"|"15377.8"|"19191.0"|"0.0"|"0.0"|"19191.0"|"19191.0"|"0.0"
""|""|"L00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"1803.6"|"9164.8"|"10968.4"|"0.0"|"0.0"|"10968.4"|"10968.4"|"0.0"
""|""|"L00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"8508.6"|"39720.3"|"48228.9"|"0.0"|"0.0"|"48228.9"|"48228.9"|"0.0"
""|""|"L00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"22080.0"|"-11360.0"|"10720.0"|"0.0"|"0.0"|"10720.0"|"10720.0"|"0.0"
""|""|"L00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"22080.0"|"-11360.0"|"10720.0"|"0.0"|"0.0"|"10720.0"|"10720.0"|"0.0"
""|""|"L00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"22080.0"|"-11360.0"|"10720.0"|"0.0"|"0.0"|"10720.0"|"10720.0"|"0.0"
""|""|"L00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"0.0"|"1954.5"|"1954.5"|"0.0"|"0.0"|"1954.5"|"1954.5"|"0.0"
""|""|"L00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"0.0"|"1954.5"|"1954.5"|"0.0"|"0.0"|"1954.5"|"1954.5"|"0.0"
""|""|"L00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"0.0"|"1954.5"|"1954.5"|"0.0"|"0.0"|"1954.5"|"1954.5"|"0.0"
""|""|"L00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"7361.6"|"0.0"|"7361.6"|"0.0"|"0.0"|"6415.9"|"6415.9"|"-945.7"
""|""|"L00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"7361.6"|"0.0"|"7361.6"|"0.0"|"0.0"|"6415.9"|"6415.9"|"-945.7"
""|""|"L00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"7361.6"|"0.0"|"7361.6"|"0.0"|"0.0"|"6415.9"|"6415.9"|"-945.7"
""|""|"L00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"6433.1"|"0.0"|"6433.1"|"0.0"|"0.0"|"6415.9"|"6415.9"|"-17.1"
""|""|"L00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"928.6"|"0.0"|"928.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-928.6"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1148367.8"|"-4210.5"|"1144157.3"|"0.0"|"0.0"|"1086159.9"|"1086159.9"|"-57997.5"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"760785.1"|"-43665.1"|"717120.1"|"0.0"|"0.0"|"717120.1"|"717120.1"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"760785.1"|"-43665.1"|"717120.1"|"0.0"|"0.0"|"717120.1"|"717120.1"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"760785.1"|"-43665.1"|"717120.1"|"0.0"|"0.0"|"717120.1"|"717120.1"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"121429.8"|"-89948.0"|"31481.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-31481.8"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"121429.8"|"-89948.0"|"31481.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-31481.8"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"31481.8"|"0.0"|"31481.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-31481.8"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"89948.0"|"-89948.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"184665.5"|"129402.5"|"314068.0"|"0.0"|"0.0"|"314068.0"|"314068.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"184665.5"|"129402.5"|"314068.0"|"0.0"|"0.0"|"314068.0"|"314068.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"76078.6"|"59822.1"|"135900.7"|"0.0"|"0.0"|"135900.7"|"135900.7"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"56450.3"|"40161.2"|"96611.4"|"0.0"|"0.0"|"96611.4"|"96611.4"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"14074.6"|"5971.6"|"20046.1"|"0.0"|"0.0"|"20046.1"|"20046.1"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"6656.9"|"4716.0"|"11372.8"|"0.0"|"0.0"|"11372.8"|"11372.8"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"31405.2"|"18731.8"|"50137.0"|"0.0"|"0.0"|"50137.0"|"50137.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"81487.4"|"0.0"|"81487.4"|"0.0"|"0.0"|"54971.8"|"54971.8"|"-26515.7"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"81487.4"|"0.0"|"81487.4"|"0.0"|"0.0"|"54971.8"|"54971.8"|"-26515.7"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"81487.4"|"0.0"|"81487.4"|"0.0"|"0.0"|"54971.8"|"54971.8"|"-26515.7"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"50610.4"|"180000.0"|"230610.4"|"0.0"|"0.0"|"206396.0"|"206396.0"|"-24214.4"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"50610.4"|"180000.0"|"230610.4"|"0.0"|"0.0"|"206396.0"|"206396.0"|"-24214.4"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3940"|"Sentencias y resoluciones por autoridad competente"|"0.0"|"180000.0"|"180000.0"|"0.0"|"0.0"|"180000.0"|"180000.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3941"|"Sentencias y resoluciones judiciales"|"0.0"|"180000.0"|"180000.0"|"0.0"|"0.0"|"180000.0"|"180000.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"50610.4"|"0.0"|"50610.4"|"0.0"|"0.0"|"26396.0"|"26396.0"|"-24214.4"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"26466.5"|"0.0"|"26466.5"|"0.0"|"0.0"|"26396.0"|"26396.0"|"-70.5"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"24143.9"|"0.0"|"24143.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-24143.9"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1659786.0"|"163672.8"|"1823458.8"|"0.0"|"0.0"|"1788338.9"|"1788338.9"|"-35119.9"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1129294.3"|"40544.9"|"1169839.2"|"0.0"|"0.0"|"1169839.2"|"1169839.2"|"0.0"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1129294.3"|"40544.9"|"1169839.2"|"0.0"|"0.0"|"1169839.2"|"1169839.2"|"0.0"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"1129294.3"|"40544.9"|"1169839.2"|"0.0"|"0.0"|"1169839.2"|"1169839.2"|"0.0"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"135462.3"|"70516.7"|"205979.1"|"0.0"|"0.0"|"170859.2"|"170859.2"|"-35119.9"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"135462.3"|"70516.7"|"205979.1"|"0.0"|"0.0"|"170859.2"|"170859.2"|"-35119.9"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"35119.9"|"0.0"|"35119.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-35119.9"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"100342.5"|"70516.7"|"170859.2"|"0.0"|"0.0"|"170859.2"|"170859.2"|"0.0"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"274113.6"|"71623.3"|"345736.9"|"0.0"|"0.0"|"345736.9"|"345736.9"|"0.0"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"274113.6"|"71623.3"|"345736.9"|"0.0"|"0.0"|"345736.9"|"345736.9"|"0.0"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"112929.5"|"32539.0"|"145468.5"|"0.0"|"0.0"|"145468.5"|"145468.5"|"0.0"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"83793.6"|"24737.9"|"108531.5"|"0.0"|"0.0"|"108531.5"|"108531.5"|"0.0"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"20892.0"|"924.2"|"21816.2"|"0.0"|"0.0"|"21816.2"|"21816.2"|"0.0"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"9881.3"|"2897.2"|"12778.5"|"0.0"|"0.0"|"12778.5"|"12778.5"|"0.0"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"46617.2"|"10525.1"|"57142.3"|"0.0"|"0.0"|"57142.3"|"57142.3"|"0.0"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"120915.7"|"-19012.1"|"101903.6"|"0.0"|"0.0"|"101903.6"|"101903.6"|"0.0"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"120915.7"|"-19012.1"|"101903.6"|"0.0"|"0.0"|"101903.6"|"101903.6"|"0.0"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"120915.7"|"-19012.1"|"101903.6"|"0.0"|"0.0"|"101903.6"|"101903.6"|"0.0"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"40000.0"|"1922.3"|"41922.3"|"0.0"|"1610.0"|"25014.1"|"23404.1"|"-16908.2"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"14922.0"|"-2249.2"|"12672.9"|"0.0"|"0.0"|"8359.1"|"8359.1"|"-4313.7"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"6958.0"|"-3407.9"|"3550.1"|"0.0"|"0.0"|"3399.7"|"3399.7"|"-150.5"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"0.0"|"2758.7"|"2758.7"|"0.0"|"0.0"|"2758.7"|"2758.7"|"0.0"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"6958.0"|"-6166.5"|"791.5"|"0.0"|"0.0"|"641.0"|"641.0"|"-150.5"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"0.0"|"589.0"|"589.0"|"0.0"|"0.0"|"589.0"|"589.0"|"0.0"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"0.0"|"589.0"|"589.0"|"0.0"|"0.0"|"589.0"|"589.0"|"0.0"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"7964.0"|"569.7"|"8533.7"|"0.0"|"0.0"|"4370.5"|"4370.5"|"-4163.2"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"7964.0"|"569.7"|"8533.7"|"0.0"|"0.0"|"4370.5"|"4370.5"|"-4163.2"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"2560.0"|"186.6"|"2746.6"|"0.0"|"0.0"|"1314.4"|"1314.4"|"-1432.2"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"2560.0"|"186.6"|"2746.6"|"0.0"|"0.0"|"1314.4"|"1314.4"|"-1432.2"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"2560.0"|"186.6"|"2746.6"|"0.0"|"0.0"|"1314.4"|"1314.4"|"-1432.2"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"1048.0"|"1048.0"|"0.0"|"0.0"|"1048.0"|"1048.0"|"0.0"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"1048.0"|"1048.0"|"0.0"|"0.0"|"1048.0"|"1048.0"|"0.0"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"1048.0"|"1048.0"|"0.0"|"0.0"|"1048.0"|"1048.0"|"0.0"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"0.0"|"2700.9"|"2700.9"|"0.0"|"0.0"|"2700.9"|"2700.9"|"0.0"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"0.0"|"2700.9"|"2700.9"|"0.0"|"0.0"|"2700.9"|"2700.9"|"0.0"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"0.0"|"2700.9"|"2700.9"|"0.0"|"0.0"|"2700.9"|"2700.9"|"0.0"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"22518.0"|"0.0"|"22518.0"|"0.0"|"1610.0"|"11355.7"|"9745.8"|"-11162.3"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"22518.0"|"0.0"|"22518.0"|"0.0"|"1610.0"|"11355.7"|"9745.8"|"-11162.3"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"22518.0"|"0.0"|"22518.0"|"0.0"|"1610.0"|"11355.7"|"9745.8"|"-11162.3"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"236.0"|"236.0"|"0.0"|"0.0"|"236.0"|"236.0"|"0.0"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"0.0"|"236.0"|"236.0"|"0.0"|"0.0"|"236.0"|"236.0"|"0.0"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"0.0"|"236.0"|"236.0"|"0.0"|"0.0"|"236.0"|"236.0"|"0.0"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"10105723.6"|"-7955462.5"|"2150261.1"|"0.0"|"0.0"|"245824.9"|"245824.9"|"-1904436.2"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"9446.0"|"735.0"|"10181.0"|"0.0"|"0.0"|"4677.0"|"4677.0"|"-5504.0"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"9446.0"|"735.0"|"10181.0"|"0.0"|"0.0"|"4677.0"|"4677.0"|"-5504.0"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"9446.0"|"735.0"|"10181.0"|"0.0"|"0.0"|"4677.0"|"4677.0"|"-5504.0"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"16530.0"|"9555.8"|"26085.8"|"0.0"|"0.0"|"26085.8"|"26085.8"|"0.0"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"16530.0"|"9555.8"|"26085.8"|"0.0"|"0.0"|"26085.8"|"26085.8"|"0.0"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"16530.0"|"9555.8"|"26085.8"|"0.0"|"0.0"|"26085.8"|"26085.8"|"0.0"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"10079747.6"|"-7965753.3"|"2113994.3"|"0.0"|"0.0"|"215062.2"|"215062.2"|"-1898932.2"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"4823.0"|"60000.0"|"64823.0"|"0.0"|"0.0"|"43326.0"|"43326.0"|"-21497.0"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"4823.0"|"60000.0"|"64823.0"|"0.0"|"0.0"|"43326.0"|"43326.0"|"-21497.0"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3940"|"Sentencias y resoluciones por autoridad competente"|"10000000.0"|"-8045348.7"|"1954651.3"|"0.0"|"0.0"|"77317.2"|"77317.2"|"-1877334.1"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3941"|"Sentencias y resoluciones judiciales"|"10000000.0"|"-8045348.7"|"1954651.3"|"0.0"|"0.0"|"77317.2"|"77317.2"|"-1877334.1"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"65723.6"|"10012.9"|"75736.5"|"0.0"|"0.0"|"75635.5"|"75635.5"|"-101.0"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"37942.7"|"0.0"|"37942.7"|"0.0"|"0.0"|"37841.6"|"37841.6"|"-101.0"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"27781.0"|"10012.9"|"37793.8"|"0.0"|"0.0"|"37793.8"|"37793.8"|"0.0"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"9201.0"|"9582.6"|"18783.6"|"0.0"|"0.0"|"18783.6"|"18783.6"|"0.0"
""|""|"M00"|"155"|"01"|"08"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"9201.0"|"9582.6"|"18783.6"|"0.0"|"0.0"|"18783.6"|"18783.6"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"578258.8"|"346099.4"|"924358.2"|"0.0"|"0.0"|"897316.2"|"897316.2"|"-27042.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"345164.4"|"82553.4"|"427717.8"|"0.0"|"0.0"|"427717.8"|"427717.8"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"345164.4"|"82553.4"|"427717.8"|"0.0"|"0.0"|"427717.8"|"427717.8"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"345164.4"|"82553.4"|"427717.8"|"0.0"|"0.0"|"427717.8"|"427717.8"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"96289.3"|"41162.1"|"137451.4"|"0.0"|"0.0"|"110409.5"|"110409.5"|"-27042.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"35484.0"|"0.0"|"35484.0"|"0.0"|"0.0"|"12729.1"|"12729.1"|"-22754.9"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"35484.0"|"0.0"|"35484.0"|"0.0"|"0.0"|"12729.1"|"12729.1"|"-22754.9"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"56005.3"|"40562.1"|"96567.4"|"0.0"|"0.0"|"92280.3"|"92280.3"|"-4287.1"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"19415.8"|"0.0"|"19415.8"|"0.0"|"0.0"|"15128.7"|"15128.7"|"-4287.1"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"36589.5"|"40562.1"|"77151.6"|"0.0"|"0.0"|"77151.6"|"77151.6"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"4800.0"|"600.0"|"5400.0"|"0.0"|"0.0"|"5400.0"|"5400.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1341"|"Compensación"|"4800.0"|"600.0"|"5400.0"|"0.0"|"0.0"|"5400.0"|"5400.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"84946.9"|"227948.1"|"312895.0"|"0.0"|"0.0"|"312895.0"|"312895.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"84946.9"|"227948.1"|"312895.0"|"0.0"|"0.0"|"312895.0"|"312895.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"34996.4"|"99390.2"|"134386.6"|"0.0"|"0.0"|"134386.6"|"134386.6"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"25967.4"|"70937.4"|"96904.8"|"0.0"|"0.0"|"96904.8"|"96904.8"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"6474.4"|"13291.7"|"19766.0"|"0.0"|"0.0"|"19766.0"|"19766.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"3062.2"|"8345.3"|"11407.4"|"0.0"|"0.0"|"11407.4"|"11407.4"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"14446.6"|"35983.5"|"50430.1"|"0.0"|"0.0"|"50430.1"|"50430.1"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"13904.0"|"1384.9"|"15288.9"|"0.0"|"0.0"|"15288.9"|"15288.9"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"1904.0"|"1384.9"|"3288.9"|"0.0"|"0.0"|"3288.9"|"3288.9"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"1904.0"|"1384.9"|"3288.9"|"0.0"|"0.0"|"3288.9"|"3288.9"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1595"|"Despensa"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"22080.0"|"-1522.4"|"20557.6"|"0.0"|"0.0"|"20557.6"|"20557.6"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"22080.0"|"-1522.4"|"20557.6"|"0.0"|"0.0"|"20557.6"|"20557.6"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"22080.0"|"-1522.4"|"20557.6"|"0.0"|"0.0"|"20557.6"|"20557.6"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"15874.2"|"-5426.8"|"10447.4"|"0.0"|"0.0"|"10447.4"|"10447.4"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"15874.2"|"-5426.8"|"10447.4"|"0.0"|"0.0"|"10447.4"|"10447.4"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"15874.2"|"-5426.8"|"10447.4"|"0.0"|"0.0"|"10447.4"|"10447.4"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"21981.2"|"7203.0"|"29184.2"|"0.0"|"0.0"|"26614.8"|"26614.8"|"-2569.4"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"1876.6"|"0.0"|"1876.6"|"0.0"|"0.0"|"24.1"|"24.1"|"-1852.5"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"1876.6"|"0.0"|"1876.6"|"0.0"|"0.0"|"24.1"|"24.1"|"-1852.5"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"1876.6"|"0.0"|"1876.6"|"0.0"|"0.0"|"24.1"|"24.1"|"-1852.5"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"19426.7"|"7203.0"|"26629.7"|"0.0"|"0.0"|"26590.7"|"26590.7"|"-39.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"19426.7"|"7203.0"|"26629.7"|"0.0"|"0.0"|"26590.7"|"26590.7"|"-39.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"14633.9"|"0.0"|"14633.9"|"0.0"|"0.0"|"14594.9"|"14594.9"|"-39.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"4792.8"|"7203.0"|"11995.8"|"0.0"|"0.0"|"11995.8"|"11995.8"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"18289.7"|"0.0"|"18289.7"|"0.0"|"0.0"|"8297.9"|"8297.9"|"-9991.7"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"16565.8"|"0.0"|"16565.8"|"0.0"|"0.0"|"8297.9"|"8297.9"|"-8267.8"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"16565.8"|"0.0"|"16565.8"|"0.0"|"0.0"|"8297.9"|"8297.9"|"-8267.8"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"16565.8"|"0.0"|"16565.8"|"0.0"|"0.0"|"8297.9"|"8297.9"|"-8267.8"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"250000.0"|"0.0"|"250000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-250000.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"150000.0"|"0.0"|"150000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-150000.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5490"|"Otros equipos de transporte"|"150000.0"|"0.0"|"150000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-150000.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5491"|"Otros equipos de transporte"|"150000.0"|"0.0"|"150000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-150000.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5900"|"ACTIVOS INTANGIBLES"|"100000.0"|"0.0"|"100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-100000.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5910"|"Software"|"100000.0"|"0.0"|"100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-100000.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5911"|"Software"|"100000.0"|"0.0"|"100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-100000.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2223189.2"|"180780.5"|"2403969.7"|"0.0"|"0.0"|"2336191.4"|"2336191.4"|"-67778.3"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1416711.0"|"147112.8"|"1563823.8"|"0.0"|"0.0"|"1563823.8"|"1563823.8"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1416711.0"|"147112.8"|"1563823.8"|"0.0"|"0.0"|"1563823.8"|"1563823.8"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"1416711.0"|"147112.8"|"1563823.8"|"0.0"|"0.0"|"1563823.8"|"1563823.8"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"275141.5"|"47022.4"|"322163.9"|"0.0"|"0.0"|"275848.9"|"275848.9"|"-46315.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"47304.0"|"0.0"|"47304.0"|"0.0"|"0.0"|"16273.5"|"16273.5"|"-31030.5"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"47304.0"|"0.0"|"47304.0"|"0.0"|"0.0"|"16273.5"|"16273.5"|"-31030.5"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"205037.5"|"46822.4"|"251859.9"|"0.0"|"0.0"|"236575.4"|"236575.4"|"-15284.5"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"65961.0"|"0.0"|"65961.0"|"0.0"|"0.0"|"50676.5"|"50676.5"|"-15284.5"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"139076.5"|"46822.4"|"185898.9"|"0.0"|"0.0"|"185898.9"|"185898.9"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"22800.0"|"200.0"|"23000.0"|"0.0"|"0.0"|"23000.0"|"23000.0"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1341"|"Compensación"|"22800.0"|"200.0"|"23000.0"|"0.0"|"0.0"|"23000.0"|"23000.0"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"349412.6"|"-1537.0"|"347875.7"|"0.0"|"0.0"|"347875.7"|"347875.7"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"349412.6"|"-1537.0"|"347875.7"|"0.0"|"0.0"|"347875.7"|"347875.7"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"143951.2"|"3197.0"|"147148.2"|"0.0"|"0.0"|"147148.2"|"147148.2"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"106811.8"|"1865.4"|"108677.2"|"0.0"|"0.0"|"108677.2"|"108677.2"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"26631.0"|"-4611.0"|"22020.0"|"0.0"|"0.0"|"22020.0"|"22020.0"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"12595.7"|"250.6"|"12846.2"|"0.0"|"0.0"|"12846.2"|"12846.2"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"59423.0"|"-2239.0"|"57184.1"|"0.0"|"0.0"|"57184.1"|"57184.1"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"28980.4"|"-236.5"|"28743.9"|"0.0"|"0.0"|"28743.9"|"28743.9"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"4980.4"|"-236.5"|"4743.9"|"0.0"|"0.0"|"4743.9"|"4743.9"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"4980.4"|"-236.5"|"4743.9"|"0.0"|"0.0"|"4743.9"|"4743.9"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"24000.0"|"24000.0"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"24000.0"|"24000.0"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"112767.7"|"-11581.2"|"101186.5"|"0.0"|"0.0"|"101186.5"|"101186.5"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"112767.7"|"-11581.2"|"101186.5"|"0.0"|"0.0"|"101186.5"|"101186.5"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"112767.7"|"-11581.2"|"101186.5"|"0.0"|"0.0"|"101186.5"|"101186.5"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"40176.0"|"0.0"|"40176.0"|"0.0"|"0.0"|"18712.6"|"18712.6"|"-21463.4"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"40176.0"|"0.0"|"40176.0"|"0.0"|"0.0"|"18712.6"|"18712.6"|"-21463.4"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"40176.0"|"0.0"|"40176.0"|"0.0"|"0.0"|"18712.6"|"18712.6"|"-21463.4"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"83849.8"|"10060.5"|"93910.3"|"0.0"|"0.0"|"88706.2"|"88706.2"|"-5204.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"1355.9"|"0.0"|"1355.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1355.9"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"1355.9"|"0.0"|"1355.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1355.9"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"1355.9"|"0.0"|"1355.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1355.9"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"3753.0"|"0.0"|"3753.0"|"0.0"|"0.0"|"48.2"|"48.2"|"-3704.9"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"3753.0"|"0.0"|"3753.0"|"0.0"|"0.0"|"48.2"|"48.2"|"-3704.9"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"3753.0"|"0.0"|"3753.0"|"0.0"|"0.0"|"48.2"|"48.2"|"-3704.9"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"78740.9"|"10060.5"|"88801.4"|"0.0"|"0.0"|"88658.1"|"88658.1"|"-143.3"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"78740.9"|"10060.5"|"88801.4"|"0.0"|"0.0"|"88658.1"|"88658.1"|"-143.3"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"53824.2"|"0.0"|"53824.2"|"0.0"|"0.0"|"53680.9"|"53680.9"|"-143.3"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"24916.7"|"10060.5"|"34977.2"|"0.0"|"0.0"|"34977.2"|"34977.2"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"36579.6"|"0.0"|"36579.6"|"0.0"|"0.0"|"16245.9"|"16245.9"|"-20333.7"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"33131.6"|"0.0"|"33131.6"|"0.0"|"0.0"|"16245.9"|"16245.9"|"-16885.8"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"33131.6"|"0.0"|"33131.6"|"0.0"|"0.0"|"16245.9"|"16245.9"|"-16885.8"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"33131.6"|"0.0"|"33131.6"|"0.0"|"0.0"|"16245.9"|"16245.9"|"-16885.8"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"3448.0"|"0.0"|"3448.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3448.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"3448.0"|"0.0"|"3448.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3448.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"3448.0"|"0.0"|"3448.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3448.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1615239.8"|"-1694.5"|"1613545.3"|"0.0"|"0.0"|"1510146.4"|"1510146.4"|"-103398.9"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"960903.4"|"-111676.9"|"849226.4"|"0.0"|"0.0"|"849226.4"|"849226.4"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"960903.4"|"-111676.9"|"849226.4"|"0.0"|"0.0"|"849226.4"|"849226.4"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"960903.4"|"-111676.9"|"849226.4"|"0.0"|"0.0"|"849226.4"|"849226.4"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"271765.7"|"14238.5"|"286004.2"|"0.0"|"0.0"|"230049.8"|"230049.8"|"-55954.4"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"76872.0"|"0.0"|"76872.0"|"0.0"|"0.0"|"28689.8"|"28689.8"|"-48182.2"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"76872.0"|"0.0"|"76872.0"|"0.0"|"0.0"|"28689.8"|"28689.8"|"-48182.2"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"178093.7"|"14238.5"|"192332.2"|"0.0"|"0.0"|"184560.0"|"184560.0"|"-7772.2"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"56421.1"|"0.0"|"56421.1"|"0.0"|"0.0"|"48648.9"|"48648.9"|"-7772.2"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"121672.6"|"14238.5"|"135911.1"|"0.0"|"0.0"|"135911.1"|"135911.1"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"16800.0"|"0.0"|"16800.0"|"0.0"|"0.0"|"16800.0"|"16800.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1341"|"Compensación"|"16800.0"|"0.0"|"16800.0"|"0.0"|"0.0"|"16800.0"|"16800.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"237318.0"|"92581.9"|"329899.9"|"0.0"|"0.0"|"329899.9"|"329899.9"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"237318.0"|"92581.9"|"329899.9"|"0.0"|"0.0"|"329899.9"|"329899.9"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"97770.4"|"44000.7"|"141771.1"|"0.0"|"0.0"|"141771.1"|"141771.1"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"72545.6"|"29246.8"|"101792.4"|"0.0"|"0.0"|"101792.4"|"101792.4"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"18087.5"|"2703.4"|"20790.9"|"0.0"|"0.0"|"20790.9"|"20790.9"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"8554.9"|"3581.3"|"12136.3"|"0.0"|"0.0"|"12136.3"|"12136.3"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"40359.6"|"13049.7"|"53409.3"|"0.0"|"0.0"|"53409.3"|"53409.3"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"41449.4"|"3162.0"|"44611.4"|"0.0"|"0.0"|"44611.4"|"44611.4"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"5449.4"|"162.0"|"5611.4"|"0.0"|"0.0"|"5611.4"|"5611.4"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"5449.4"|"162.0"|"5611.4"|"0.0"|"0.0"|"5611.4"|"5611.4"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"36000.0"|"3000.0"|"39000.0"|"0.0"|"0.0"|"39000.0"|"39000.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1595"|"Despensa"|"36000.0"|"3000.0"|"39000.0"|"0.0"|"0.0"|"39000.0"|"39000.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"60259.9"|"0.0"|"60259.9"|"0.0"|"0.0"|"34321.0"|"34321.0"|"-25938.9"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"60259.9"|"0.0"|"60259.9"|"0.0"|"0.0"|"34321.0"|"34321.0"|"-25938.9"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"60259.9"|"0.0"|"60259.9"|"0.0"|"0.0"|"34321.0"|"34321.0"|"-25938.9"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"43543.4"|"0.0"|"43543.4"|"0.0"|"0.0"|"22037.8"|"22037.8"|"-21505.6"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"43543.4"|"0.0"|"43543.4"|"0.0"|"0.0"|"22037.8"|"22037.8"|"-21505.6"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"43543.4"|"0.0"|"43543.4"|"0.0"|"0.0"|"22037.8"|"22037.8"|"-21505.6"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"6705.9"|"0.0"|"6705.9"|"0.0"|"0.0"|"6705.9"|"6705.9"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"6705.9"|"0.0"|"6705.9"|"0.0"|"0.0"|"6705.9"|"6705.9"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"6705.9"|"0.0"|"6705.9"|"0.0"|"0.0"|"6705.9"|"6705.9"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"6705.9"|"0.0"|"6705.9"|"0.0"|"0.0"|"6705.9"|"6705.9"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"118480.6"|"429200.0"|"547680.6"|"0.0"|"429200.0"|"486985.8"|"57785.8"|"-60694.8"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"2033.9"|"0.0"|"2033.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-2033.9"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"2033.9"|"0.0"|"2033.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-2033.9"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"2033.9"|"0.0"|"2033.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-2033.9"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"0.0"|"429200.0"|"429200.0"|"0.0"|"429200.0"|"429200.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"0.0"|"429200.0"|"429200.0"|"0.0"|"429200.0"|"429200.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"0.0"|"429200.0"|"429200.0"|"0.0"|"429200.0"|"429200.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"55629.6"|"0.0"|"55629.6"|"0.0"|"0.0"|"713.7"|"713.7"|"-54915.9"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"55629.6"|"0.0"|"55629.6"|"0.0"|"0.0"|"713.7"|"713.7"|"-54915.9"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"55629.6"|"0.0"|"55629.6"|"0.0"|"0.0"|"713.7"|"713.7"|"-54915.9"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"60817.2"|"0.0"|"60817.2"|"0.0"|"0.0"|"57072.2"|"57072.2"|"-3745.1"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"60817.2"|"0.0"|"60817.2"|"0.0"|"0.0"|"57072.2"|"57072.2"|"-3745.1"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"41020.8"|"0.0"|"41020.8"|"0.0"|"0.0"|"40911.5"|"40911.5"|"-109.3"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"19796.4"|"0.0"|"19796.4"|"0.0"|"0.0"|"16160.6"|"16160.6"|"-3635.8"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"54869.3"|"39791.3"|"94660.6"|"0.0"|"54413.7"|"89488.7"|"35075.0"|"-5171.9"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"49697.4"|"39791.3"|"89488.7"|"0.0"|"54413.7"|"89488.7"|"35075.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"49697.4"|"39791.3"|"89488.7"|"0.0"|"54413.7"|"89488.7"|"35075.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"49697.4"|"39791.3"|"89488.7"|"0.0"|"54413.7"|"89488.7"|"35075.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"5171.9"|"0.0"|"5171.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-5171.9"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"5171.9"|"0.0"|"5171.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-5171.9"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"5171.9"|"0.0"|"5171.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-5171.9"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1399459.9"|"362898.7"|"1762358.6"|"0.0"|"0.0"|"1706531.1"|"1706531.1"|"-55827.5"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"881755.4"|"220964.7"|"1102720.2"|"0.0"|"0.0"|"1102720.2"|"1102720.2"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"881755.4"|"220964.7"|"1102720.2"|"0.0"|"0.0"|"1102720.2"|"1102720.2"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"881755.4"|"220964.7"|"1102720.2"|"0.0"|"0.0"|"1102720.2"|"1102720.2"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"179127.0"|"39523.9"|"218650.9"|"0.0"|"0.0"|"184387.9"|"184387.9"|"-34263.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"23640.0"|"0.0"|"23640.0"|"0.0"|"0.0"|"9866.1"|"9866.1"|"-13773.9"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"23640.0"|"0.0"|"23640.0"|"0.0"|"0.0"|"9866.1"|"9866.1"|"-13773.9"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"155487.0"|"38523.9"|"194010.9"|"0.0"|"0.0"|"173521.8"|"173521.8"|"-20489.1"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"48862.1"|"0.0"|"48862.1"|"0.0"|"0.0"|"28373.0"|"28373.0"|"-20489.1"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"106624.9"|"38523.9"|"145148.8"|"0.0"|"0.0"|"145148.8"|"145148.8"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"1000.0"|"1000.0"|"0.0"|"0.0"|"1000.0"|"1000.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"1000.0"|"1000.0"|"0.0"|"0.0"|"1000.0"|"1000.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"214028.5"|"116441.1"|"330469.6"|"0.0"|"0.0"|"330469.6"|"330469.6"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"214028.5"|"116441.1"|"330469.6"|"0.0"|"0.0"|"330469.6"|"330469.6"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"88175.5"|"52865.4"|"141041.0"|"0.0"|"0.0"|"141041.0"|"141041.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"65426.3"|"37286.1"|"102712.4"|"0.0"|"0.0"|"102712.4"|"102712.4"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"16312.4"|"4457.3"|"20769.7"|"0.0"|"0.0"|"20769.7"|"20769.7"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"7715.4"|"4486.2"|"12201.6"|"0.0"|"0.0"|"12201.6"|"12201.6"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"36398.9"|"17346.0"|"53744.9"|"0.0"|"0.0"|"53744.9"|"53744.9"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"28789.0"|"-23953.2"|"4835.9"|"0.0"|"0.0"|"4835.9"|"4835.9"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"4789.0"|"46.9"|"4835.9"|"0.0"|"0.0"|"4835.9"|"4835.9"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"4789.0"|"46.9"|"4835.9"|"0.0"|"0.0"|"4835.9"|"4835.9"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"24000.0"|"-24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"24000.0"|"-24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"56976.0"|"9922.1"|"66898.1"|"0.0"|"0.0"|"66898.1"|"66898.1"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"56976.0"|"9922.1"|"66898.1"|"0.0"|"0.0"|"66898.1"|"66898.1"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"56976.0"|"9922.1"|"66898.1"|"0.0"|"0.0"|"66898.1"|"66898.1"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"38784.0"|"0.0"|"38784.0"|"0.0"|"0.0"|"17219.5"|"17219.5"|"-21564.5"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"38784.0"|"0.0"|"38784.0"|"0.0"|"0.0"|"17219.5"|"17219.5"|"-21564.5"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"38784.0"|"0.0"|"38784.0"|"0.0"|"0.0"|"17219.5"|"17219.5"|"-21564.5"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"60556.4"|"1129.8"|"61686.3"|"0.0"|"0.0"|"56532.8"|"56532.8"|"-5153.5"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"1355.9"|"0.0"|"1355.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1355.9"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"1355.9"|"0.0"|"1355.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1355.9"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"1355.9"|"0.0"|"1355.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1355.9"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"3753.0"|"0.0"|"3753.0"|"0.0"|"0.0"|"48.2"|"48.2"|"-3704.9"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"3753.0"|"0.0"|"3753.0"|"0.0"|"0.0"|"48.2"|"48.2"|"-3704.9"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"3753.0"|"0.0"|"3753.0"|"0.0"|"0.0"|"48.2"|"48.2"|"-3704.9"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"55447.6"|"1129.8"|"56577.4"|"0.0"|"0.0"|"56484.6"|"56484.6"|"-92.8"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"55447.6"|"1129.8"|"56577.4"|"0.0"|"0.0"|"56484.6"|"56484.6"|"-92.8"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"34847.6"|"0.0"|"34847.6"|"0.0"|"0.0"|"34754.9"|"34754.9"|"-92.8"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"20599.9"|"1129.8"|"21729.7"|"0.0"|"0.0"|"21729.7"|"21729.7"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"36579.6"|"0.0"|"36579.6"|"0.0"|"0.0"|"5349.7"|"5349.7"|"-31229.9"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"33131.6"|"0.0"|"33131.6"|"0.0"|"0.0"|"5349.7"|"5349.7"|"-27781.9"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"33131.6"|"0.0"|"33131.6"|"0.0"|"0.0"|"5349.7"|"5349.7"|"-27781.9"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"33131.6"|"0.0"|"33131.6"|"0.0"|"0.0"|"5349.7"|"5349.7"|"-27781.9"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"3448.0"|"0.0"|"3448.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3448.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"3448.0"|"0.0"|"3448.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3448.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"3448.0"|"0.0"|"3448.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3448.0"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2408983.3"|"482678.3"|"2891661.6"|"0.0"|"0.0"|"2752912.5"|"2752912.5"|"-138749.1"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1383367.4"|"393381.8"|"1776749.2"|"0.0"|"0.0"|"1776749.2"|"1776749.2"|"0.0"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1383367.4"|"393381.8"|"1776749.2"|"0.0"|"0.0"|"1776749.2"|"1776749.2"|"0.0"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"1383367.4"|"393381.8"|"1776749.2"|"0.0"|"0.0"|"1776749.2"|"1776749.2"|"0.0"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"471376.4"|"52306.2"|"523682.6"|"0.0"|"0.0"|"422977.4"|"422977.4"|"-100705.2"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"106440.0"|"0.0"|"106440.0"|"0.0"|"0.0"|"37655.9"|"37655.9"|"-68784.1"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"106440.0"|"0.0"|"106440.0"|"0.0"|"0.0"|"37655.9"|"37655.9"|"-68784.1"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"321736.4"|"52306.2"|"374042.6"|"0.0"|"0.0"|"342121.5"|"342121.5"|"-31921.1"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"105468.2"|"0.0"|"105468.2"|"0.0"|"0.0"|"73547.1"|"73547.1"|"-31921.1"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"216268.2"|"52306.2"|"268574.4"|"0.0"|"0.0"|"268574.4"|"268574.4"|"0.0"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"43200.0"|"0.0"|"43200.0"|"0.0"|"0.0"|"43200.0"|"43200.0"|"0.0"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"1341"|"Compensación"|"43200.0"|"0.0"|"43200.0"|"0.0"|"0.0"|"43200.0"|"43200.0"|"0.0"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"346270.7"|"541.4"|"346812.0"|"0.0"|"0.0"|"346812.0"|"346812.0"|"0.0"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"346270.7"|"541.4"|"346812.0"|"0.0"|"0.0"|"346812.0"|"346812.0"|"0.0"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"142656.7"|"5574.5"|"148231.2"|"0.0"|"0.0"|"148231.2"|"148231.2"|"0.0"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"105851.3"|"1641.9"|"107493.2"|"0.0"|"0.0"|"107493.2"|"107493.2"|"0.0"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"26391.5"|"-4836.1"|"21555.4"|"0.0"|"0.0"|"21555.4"|"21555.4"|"0.0"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"12482.5"|"519.4"|"13002.0"|"0.0"|"0.0"|"13002.0"|"13002.0"|"0.0"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"58888.7"|"-2358.4"|"56530.3"|"0.0"|"0.0"|"56530.3"|"56530.3"|"0.0"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"56578.6"|"22593.3"|"79171.9"|"0.0"|"0.0"|"79171.9"|"79171.9"|"0.0"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"8578.6"|"-406.7"|"8171.9"|"0.0"|"0.0"|"8171.9"|"8171.9"|"0.0"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"8578.6"|"-406.7"|"8171.9"|"0.0"|"0.0"|"8171.9"|"8171.9"|"0.0"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"48000.0"|"23000.0"|"71000.0"|"0.0"|"0.0"|"71000.0"|"71000.0"|"0.0"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"1595"|"Despensa"|"48000.0"|"23000.0"|"71000.0"|"0.0"|"0.0"|"71000.0"|"71000.0"|"0.0"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"81000.0"|"13855.7"|"94855.7"|"0.0"|"0.0"|"94855.7"|"94855.7"|"0.0"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"81000.0"|"13855.7"|"94855.7"|"0.0"|"0.0"|"94855.7"|"94855.7"|"0.0"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"81000.0"|"13855.7"|"94855.7"|"0.0"|"0.0"|"94855.7"|"94855.7"|"0.0"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"70390.2"|"0.0"|"70390.2"|"0.0"|"0.0"|"32346.4"|"32346.4"|"-38043.9"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"70390.2"|"0.0"|"70390.2"|"0.0"|"0.0"|"32346.4"|"32346.4"|"-38043.9"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"70390.2"|"0.0"|"70390.2"|"0.0"|"0.0"|"32346.4"|"32346.4"|"-38043.9"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"8941.2"|"369228.0"|"378169.2"|"0.0"|"0.0"|"378169.2"|"378169.2"|"0.0"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"0.0"|"369228.0"|"369228.0"|"0.0"|"0.0"|"369228.0"|"369228.0"|"0.0"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"0.0"|"369228.0"|"369228.0"|"0.0"|"0.0"|"369228.0"|"369228.0"|"0.0"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"0.0"|"369228.0"|"369228.0"|"0.0"|"0.0"|"369228.0"|"369228.0"|"0.0"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"8941.2"|"0.0"|"8941.2"|"0.0"|"0.0"|"8941.2"|"8941.2"|"0.0"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"8941.2"|"0.0"|"8941.2"|"0.0"|"0.0"|"8941.2"|"8941.2"|"0.0"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"8941.2"|"0.0"|"8941.2"|"0.0"|"0.0"|"8941.2"|"8941.2"|"0.0"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"106456.8"|"0.0"|"106456.8"|"0.0"|"0.0"|"91611.2"|"91611.2"|"-14845.6"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"2711.9"|"0.0"|"2711.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-2711.9"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"2711.9"|"0.0"|"2711.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-2711.9"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"2711.9"|"0.0"|"2711.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-2711.9"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"7506.0"|"0.0"|"7506.0"|"0.0"|"0.0"|"96.3"|"96.3"|"-7409.7"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"7506.0"|"0.0"|"7506.0"|"0.0"|"0.0"|"96.3"|"96.3"|"-7409.7"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"7506.0"|"0.0"|"7506.0"|"0.0"|"0.0"|"96.3"|"96.3"|"-7409.7"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"96238.9"|"0.0"|"96238.9"|"0.0"|"0.0"|"91514.9"|"91514.9"|"-4724.1"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"96238.9"|"0.0"|"96238.9"|"0.0"|"0.0"|"91514.9"|"91514.9"|"-4724.1"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"61439.3"|"0.0"|"61439.3"|"0.0"|"0.0"|"61275.7"|"61275.7"|"-163.6"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"34799.6"|"0.0"|"34799.6"|"0.0"|"0.0"|"30239.2"|"30239.2"|"-4560.5"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"73159.2"|"0.0"|"73159.2"|"0.0"|"0.0"|"32141.8"|"32141.8"|"-41017.4"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"66263.3"|"0.0"|"66263.3"|"0.0"|"0.0"|"32141.8"|"32141.8"|"-34121.5"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"66263.3"|"0.0"|"66263.3"|"0.0"|"0.0"|"32141.8"|"32141.8"|"-34121.5"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"66263.3"|"0.0"|"66263.3"|"0.0"|"0.0"|"32141.8"|"32141.8"|"-34121.5"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"6895.9"|"0.0"|"6895.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-6895.9"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"6895.9"|"0.0"|"6895.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-6895.9"
""|""|"N01"|"147"|"02"|"02"|"06"|"01"|"03"|"04"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"6895.9"|"0.0"|"6895.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-6895.9"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"5338952.3"|"-78984.5"|"5259967.8"|"0.0"|"1047.5"|"4878598.9"|"4877551.4"|"-381369.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"2837506.6"|"424786.1"|"3262292.6"|"0.0"|"0.0"|"3262292.6"|"3262292.6"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"2837506.6"|"424786.1"|"3262292.6"|"0.0"|"0.0"|"3262292.6"|"3262292.6"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"2837506.6"|"424786.1"|"3262292.6"|"0.0"|"0.0"|"3262292.6"|"3262292.6"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1358232.4"|"-216141.9"|"1142090.5"|"0.0"|"1047.5"|"830431.6"|"829384.1"|"-311659.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"183276.0"|"0.0"|"183276.0"|"0.0"|"0.0"|"67824.3"|"67824.3"|"-115451.7"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"183276.0"|"0.0"|"183276.0"|"0.0"|"0.0"|"67824.3"|"67824.3"|"-115451.7"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"1120956.4"|"-216141.9"|"904814.5"|"0.0"|"1047.5"|"708607.3"|"707559.7"|"-196207.3"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"332941.1"|"0.0"|"332941.1"|"0.0"|"271.1"|"136733.8"|"136462.7"|"-196207.3"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"788015.3"|"-216141.9"|"571873.4"|"0.0"|"776.4"|"571873.4"|"571097.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"54000.0"|"0.0"|"54000.0"|"0.0"|"0.0"|"54000.0"|"54000.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1341"|"Compensación"|"54000.0"|"0.0"|"54000.0"|"0.0"|"0.0"|"54000.0"|"54000.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"701855.4"|"-293530.1"|"408325.4"|"0.0"|"0.0"|"408325.4"|"408325.4"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"701855.4"|"-293530.1"|"408325.4"|"0.0"|"0.0"|"408325.4"|"408325.4"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"289150.7"|"-119754.4"|"169396.3"|"0.0"|"0.0"|"169396.3"|"169396.3"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"214549.8"|"-86666.6"|"127883.2"|"0.0"|"0.0"|"127883.2"|"127883.2"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"53492.9"|"-28136.5"|"25356.4"|"0.0"|"0.0"|"25356.4"|"25356.4"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"25300.7"|"-9529.5"|"15771.2"|"0.0"|"0.0"|"15771.2"|"15771.2"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"119361.4"|"-49443.0"|"69918.4"|"0.0"|"0.0"|"69918.4"|"69918.4"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"139388.2"|"10308.6"|"149696.8"|"0.0"|"0.0"|"149696.8"|"149696.8"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"19388.2"|"308.6"|"19696.8"|"0.0"|"0.0"|"19696.8"|"19696.8"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"19388.2"|"308.6"|"19696.8"|"0.0"|"0.0"|"19696.8"|"19696.8"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"120000.0"|"10000.0"|"130000.0"|"0.0"|"0.0"|"130000.0"|"130000.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"120000.0"|"10000.0"|"130000.0"|"0.0"|"0.0"|"130000.0"|"130000.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"152100.0"|"-4407.3"|"147692.7"|"0.0"|"0.0"|"147692.7"|"147692.7"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"152100.0"|"-4407.3"|"147692.7"|"0.0"|"0.0"|"147692.7"|"147692.7"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"152100.0"|"-4407.3"|"147692.7"|"0.0"|"0.0"|"147692.7"|"147692.7"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"149869.8"|"0.0"|"149869.8"|"0.0"|"0.0"|"80159.8"|"80159.8"|"-69710.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"149869.8"|"0.0"|"149869.8"|"0.0"|"0.0"|"80159.8"|"80159.8"|"-69710.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"149869.8"|"0.0"|"149869.8"|"0.0"|"0.0"|"80159.8"|"80159.8"|"-69710.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"357352.9"|"63900.0"|"421252.9"|"0.0"|"32702.6"|"196217.9"|"163515.3"|"-225035.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"106000.0"|"-30000.0"|"76000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-76000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"46000.0"|"-15000.0"|"31000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-31000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"46000.0"|"-15000.0"|"31000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-31000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"40000.0"|"-15000.0"|"25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"40000.0"|"-15000.0"|"25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"54000.0"|"104400.0"|"158400.0"|"0.0"|"0.0"|"104400.0"|"104400.0"|"-54000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"0.0"|"153407.7"|"153407.7"|"0.0"|"0.0"|"104400.0"|"104400.0"|"-49007.7"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"0.0"|"153407.7"|"153407.7"|"0.0"|"0.0"|"104400.0"|"104400.0"|"-49007.7"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2560"|"Fibras sintéticas, hules, plásticos y derivados"|"54000.0"|"-49007.7"|"4992.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-4992.3"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2561"|"Fibras sintéticas, hules, plásticos y derivados"|"54000.0"|"-49007.7"|"4992.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-4992.3"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"25000.0"|"0.0"|"25000.0"|"0.0"|"802.6"|"15380.0"|"14577.4"|"-9620.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"25000.0"|"0.0"|"25000.0"|"0.0"|"802.6"|"15380.0"|"14577.4"|"-9620.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"25000.0"|"0.0"|"25000.0"|"0.0"|"802.6"|"15380.0"|"14577.4"|"-9620.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"52352.9"|"28000.0"|"80352.9"|"0.0"|"31900.0"|"76437.9"|"44537.9"|"-3915.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"22352.9"|"0.0"|"22352.9"|"0.0"|"0.0"|"22352.9"|"22352.9"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"22352.9"|"0.0"|"22352.9"|"0.0"|"0.0"|"22352.9"|"22352.9"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2730"|"Artículos deportivos"|"30000.0"|"28000.0"|"58000.0"|"0.0"|"31900.0"|"54085.0"|"22185.0"|"-3915.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2731"|"Artículos deportivos"|"30000.0"|"28000.0"|"58000.0"|"0.0"|"31900.0"|"54085.0"|"22185.0"|"-3915.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"70000.0"|"-38500.0"|"31500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-31500.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"70000.0"|"-38500.0"|"31500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-31500.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"70000.0"|"-38500.0"|"31500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-31500.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"427076.0"|"0.0"|"427076.0"|"0.0"|"0.0"|"208887.1"|"208887.1"|"-218188.9"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"6779.6"|"0.0"|"6779.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-6779.6"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"6779.6"|"0.0"|"6779.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-6779.6"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"6779.6"|"0.0"|"6779.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-6779.6"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y h"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"48765.1"|"0.0"|"48765.1"|"0.0"|"0.0"|"625.6"|"625.6"|"-48139.5"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"48765.1"|"0.0"|"48765.1"|"0.0"|"0.0"|"625.6"|"625.6"|"-48139.5"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"48765.1"|"0.0"|"48765.1"|"0.0"|"0.0"|"625.6"|"625.6"|"-48139.5"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"321531.2"|"0.0"|"321531.2"|"0.0"|"0.0"|"208261.5"|"208261.5"|"-113269.7"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"321531.2"|"0.0"|"321531.2"|"0.0"|"0.0"|"208261.5"|"208261.5"|"-113269.7"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"139519.7"|"0.0"|"139519.7"|"0.0"|"0.0"|"139148.2"|"139148.2"|"-371.5"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"182011.6"|"0.0"|"182011.6"|"0.0"|"0.0"|"69113.3"|"69113.3"|"-112898.2"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"902897.9"|"-138369.6"|"764528.3"|"0.0"|"16945.5"|"251974.9"|"235029.3"|"-512553.4"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"885658.2"|"-138369.6"|"747288.6"|"0.0"|"16945.5"|"251974.9"|"235029.3"|"-495313.8"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"885658.2"|"-138369.6"|"747288.6"|"0.0"|"16945.5"|"251974.9"|"235029.3"|"-495313.8"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"885658.2"|"-138369.6"|"747288.6"|"0.0"|"16945.5"|"251974.9"|"235029.3"|"-495313.8"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"17239.7"|"0.0"|"17239.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-17239.7"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"17239.7"|"0.0"|"17239.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-17239.7"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"17239.7"|"0.0"|"17239.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-17239.7"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"40500.0"|"40500.0"|"0.0"|"40500.0"|"40500.0"|"0.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0.0"|"40500.0"|"40500.0"|"0.0"|"40500.0"|"40500.0"|"0.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5670"|"Herramientas y maquinas-herramienta"|"0.0"|"40500.0"|"40500.0"|"0.0"|"40500.0"|"40500.0"|"0.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5671"|"Herramientas, maquina herramienta y equipo"|"0.0"|"40500.0"|"40500.0"|"0.0"|"40500.0"|"40500.0"|"0.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"100000.0"|"0.0"|"100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-100000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"100000.0"|"0.0"|"100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-100000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"100000.0"|"0.0"|"100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-100000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"6128"|"Apoyos a obras de bienestar social"|"100000.0"|"0.0"|"100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-100000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2329349.3"|"-448523.9"|"1880825.4"|"0.0"|"0.0"|"1811100.7"|"1811100.7"|"-69724.7"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1611518.4"|"-297385.0"|"1314133.4"|"0.0"|"0.0"|"1314133.4"|"1314133.4"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1611518.4"|"-297385.0"|"1314133.4"|"0.0"|"0.0"|"1314133.4"|"1314133.4"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"1611518.4"|"-297385.0"|"1314133.4"|"0.0"|"0.0"|"1314133.4"|"1314133.4"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"154143.0"|"-96078.2"|"58064.8"|"0.0"|"0.0"|"58064.8"|"58064.8"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"540.0"|"540.0"|"0.0"|"0.0"|"540.0"|"540.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"0.0"|"540.0"|"540.0"|"0.0"|"0.0"|"540.0"|"540.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"154143.0"|"-98068.2"|"56074.8"|"0.0"|"0.0"|"56074.8"|"56074.8"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"39963.0"|"11948.4"|"51911.4"|"0.0"|"0.0"|"51911.4"|"51911.4"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"114180.0"|"-110016.5"|"4163.5"|"0.0"|"0.0"|"4163.5"|"4163.5"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"1450.0"|"1450.0"|"0.0"|"0.0"|"1450.0"|"1450.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"1450.0"|"1450.0"|"0.0"|"0.0"|"1450.0"|"1450.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"391163.9"|"-59887.7"|"331276.2"|"0.0"|"0.0"|"331276.2"|"331276.2"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"391163.9"|"-59887.7"|"331276.2"|"0.0"|"0.0"|"331276.2"|"331276.2"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"161151.8"|"-18161.7"|"142990.1"|"0.0"|"0.0"|"142990.1"|"142990.1"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"119574.7"|"-17702.9"|"101871.8"|"0.0"|"0.0"|"101871.8"|"101871.8"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"29813.0"|"-8455.4"|"21357.7"|"0.0"|"0.0"|"21357.7"|"21357.7"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"14100.8"|"-2107.7"|"11993.2"|"0.0"|"0.0"|"11993.2"|"11993.2"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"66523.4"|"-13460.0"|"53063.5"|"0.0"|"0.0"|"53063.5"|"53063.5"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"172524.0"|"0.0"|"172524.0"|"0.0"|"0.0"|"102799.3"|"102799.3"|"-69724.7"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"172524.0"|"0.0"|"172524.0"|"0.0"|"0.0"|"102799.3"|"102799.3"|"-69724.7"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"172524.0"|"0.0"|"172524.0"|"0.0"|"0.0"|"102799.3"|"102799.3"|"-69724.7"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"0.0"|"4826.9"|"4826.9"|"0.0"|"0.0"|"4826.9"|"4826.9"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"0.0"|"4826.9"|"4826.9"|"0.0"|"0.0"|"4826.9"|"4826.9"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"0.0"|"4826.9"|"4826.9"|"0.0"|"0.0"|"4826.9"|"4826.9"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2930"|"Refacciones y accesorios menores de mobiliario y equipo de administració"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2931"|"Refacciones y accesorios menores de mobiliario y equipo de administració"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"85311.1"|"0.0"|"85311.1"|"0.0"|"0.0"|"52958.9"|"52958.9"|"-32352.2"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"80311.1"|"0.0"|"80311.1"|"0.0"|"0.0"|"52958.9"|"52958.9"|"-27352.2"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"80311.1"|"0.0"|"80311.1"|"0.0"|"0.0"|"52958.9"|"52958.9"|"-27352.2"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"52969.8"|"0.0"|"52969.8"|"0.0"|"0.0"|"52828.8"|"52828.8"|"-141.1"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"27341.3"|"0.0"|"27341.3"|"0.0"|"0.0"|"130.2"|"130.2"|"-27211.1"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"33819753.4"|"-785480.0"|"33034273.4"|"22182.1"|"33835.6"|"27194564.3"|"27138546.6"|"-5839709.1"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"8090912.0"|"4443629.4"|"12534541.4"|"0.0"|"0.0"|"12534541.4"|"12534541.4"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"8090912.0"|"4443629.4"|"12534541.4"|"0.0"|"0.0"|"12534541.4"|"12534541.4"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"8090912.0"|"4443629.4"|"12534541.4"|"0.0"|"0.0"|"12534541.4"|"12534541.4"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"9278639.4"|"36688.9"|"9315328.2"|"22182.1"|"33835.6"|"7443797.6"|"7387779.9"|"-1871530.7"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"35472.0"|"72877.2"|"108349.2"|"12262.9"|"29010.9"|"73417.2"|"32143.5"|"-34932.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"35472.0"|"0.0"|"35472.0"|"0.0"|"0.0"|"540.0"|"540.0"|"-34932.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1312"|"Prima de antigüedad"|"0.0"|"72877.2"|"72877.2"|"12262.9"|"29010.9"|"72877.2"|"31603.5"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"8310228.6"|"-362458.2"|"7947770.4"|"9919.2"|"4824.7"|"6111171.7"|"6096427.9"|"-1836598.7"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"2463208.4"|"-362458.2"|"2100750.2"|"2572.7"|"1250.5"|"1565760.5"|"1561937.3"|"-534989.8"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"5847020.2"|"0.0"|"5847020.2"|"7346.5"|"3574.2"|"4545411.3"|"4534490.5"|"-1301608.9"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"932938.8"|"326269.8"|"1259208.6"|"0.0"|"0.0"|"1259208.6"|"1259208.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1341"|"Compensación"|"178828.8"|"18379.8"|"197208.6"|"0.0"|"0.0"|"197208.6"|"197208.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"754110.0"|"307890.0"|"1062000.0"|"0.0"|"0.0"|"1062000.0"|"1062000.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"12064644.8"|"-5276187.7"|"6788457.1"|"0.0"|"0.0"|"2948626.6"|"2948626.6"|"-3839830.5"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"10443179.3"|"-5276187.7"|"5166991.6"|"0.0"|"0.0"|"1467623.4"|"1467623.4"|"-3699368.2"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"4302385.1"|"-2552594.3"|"1749790.8"|"0.0"|"0.0"|"617653.7"|"617653.7"|"-1132137.2"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"3192369.7"|"-1822550.5"|"1369819.2"|"0.0"|"0.0"|"449845.3"|"449845.3"|"-919973.9"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"795941.3"|"0.0"|"795941.3"|"0.0"|"0.0"|"104074.9"|"104074.9"|"-691866.3"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"376458.7"|"-227706.3"|"148752.4"|"0.0"|"0.0"|"53007.7"|"53007.7"|"-95744.6"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"1776024.5"|"-673336.6"|"1102687.9"|"0.0"|"0.0"|"243041.8"|"243041.8"|"-859646.1"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"1621465.6"|"0.0"|"1621465.6"|"0.0"|"0.0"|"1481003.2"|"1481003.2"|"-140462.3"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"1621465.6"|"0.0"|"1621465.6"|"0.0"|"0.0"|"1481003.2"|"1481003.2"|"-140462.3"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"1494905.0"|"10389.5"|"1505294.6"|"0.0"|"0.0"|"1500189.5"|"1500189.5"|"-5105.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"5105.0"|"0.0"|"5105.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5105.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"5105.0"|"0.0"|"5105.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5105.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"1489800.0"|"10389.5"|"1500189.5"|"0.0"|"0.0"|"1500189.5"|"1500189.5"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"1489800.0"|"10389.5"|"1500189.5"|"0.0"|"0.0"|"1500189.5"|"1500189.5"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"2851731.6"|"0.0"|"2851731.6"|"0.0"|"0.0"|"2762518.4"|"2762518.4"|"-89213.2"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"2851731.6"|"0.0"|"2851731.6"|"0.0"|"0.0"|"2762518.4"|"2762518.4"|"-89213.2"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"2851731.6"|"0.0"|"2851731.6"|"0.0"|"0.0"|"2762518.4"|"2762518.4"|"-89213.2"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"38920.6"|"0.0"|"38920.6"|"0.0"|"0.0"|"4890.8"|"4890.8"|"-34029.8"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"38920.6"|"0.0"|"38920.6"|"0.0"|"0.0"|"4890.8"|"4890.8"|"-34029.8"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"38920.6"|"0.0"|"38920.6"|"0.0"|"0.0"|"4890.8"|"4890.8"|"-34029.8"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"4470.6"|"271192.7"|"275663.3"|"0.0"|"250000.0"|"254470.6"|"4470.6"|"-21192.7"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"4470.6"|"0.0"|"4470.6"|"0.0"|"0.0"|"4470.6"|"4470.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2800"|"MATERIALES Y SUMINISTROS PARA SEGURIDAD"|"0.0"|"21192.7"|"21192.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-21192.7"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2820"|"Materiales de Seguridad Pública."|"0.0"|"21192.7"|"21192.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-21192.7"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2821"|"Material de Seguridad Pública."|"0.0"|"21192.7"|"21192.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-21192.7"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"250000.0"|"250000.0"|"0.0"|"250000.0"|"250000.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"250000.0"|"250000.0"|"0.0"|"250000.0"|"250000.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"250000.0"|"250000.0"|"0.0"|"250000.0"|"250000.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2874572.0"|"87376.5"|"2961948.5"|"125.4"|"35960.0"|"2535665.1"|"2499579.7"|"-426283.5"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"1355.9"|"35960.0"|"37315.9"|"0.0"|"35960.0"|"35960.0"|"0.0"|"-1355.9"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"1355.9"|"0.0"|"1355.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1355.9"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"1355.9"|"0.0"|"1355.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1355.9"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3260"|"Arrendamiento de maquinaria, otros equipos y herramientas"|"0.0"|"35960.0"|"35960.0"|"0.0"|"35960.0"|"35960.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3261"|"Arrendamiento de maquinaria y equipo"|"0.0"|"35960.0"|"35960.0"|"0.0"|"35960.0"|"35960.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"51416.5"|"51416.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-51416.5"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de computo y tecnologí"|"0.0"|"51416.5"|"51416.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-51416.5"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3532"|"Reparación y mantenimiento para equipo y redes de tele y radio transmisi"|"0.0"|"51416.5"|"51416.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-51416.5"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"3753.0"|"0.0"|"3753.0"|"0.0"|"0.0"|"48.2"|"48.2"|"-3704.9"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"3753.0"|"0.0"|"3753.0"|"0.0"|"0.0"|"48.2"|"48.2"|"-3704.9"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"3753.0"|"0.0"|"3753.0"|"0.0"|"0.0"|"48.2"|"48.2"|"-3704.9"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2869463.2"|"0.0"|"2869463.2"|"125.4"|"0.0"|"2499656.9"|"2499531.5"|"-369806.2"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"2869463.2"|"0.0"|"2869463.2"|"125.4"|"0.0"|"2499656.9"|"2499531.5"|"-369806.2"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"1588095.2"|"0.0"|"1588095.2"|"0.0"|"0.0"|"1583866.6"|"1583866.6"|"-4228.6"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"1281367.9"|"0.0"|"1281367.9"|"125.4"|"0.0"|"915790.3"|"915664.9"|"-365577.6"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"36579.6"|"3074.5"|"39654.1"|"0.0"|"0.0"|"36206.2"|"36206.2"|"-3448.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"33131.6"|"3074.5"|"36206.2"|"0.0"|"0.0"|"36206.2"|"36206.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"33131.6"|"3074.5"|"36206.2"|"0.0"|"0.0"|"36206.2"|"36206.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"33131.6"|"3074.5"|"36206.2"|"0.0"|"0.0"|"36206.2"|"36206.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"3448.0"|"0.0"|"3448.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3448.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"3448.0"|"0.0"|"3448.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3448.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"3448.0"|"0.0"|"3448.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3448.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"2911175.6"|"2911175.6"|"0.0"|"0.0"|"27796.0"|"27796.0"|"-2883379.6"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"0.0"|"1075000.0"|"1075000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1075000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5490"|"Otros equipos de transporte"|"0.0"|"1075000.0"|"1075000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1075000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5491"|"Otros equipos de transporte"|"0.0"|"1075000.0"|"1075000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1075000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5500"|"EQUIPO DE DEFENSA Y SEGURIDAD"|"0.0"|"5542.4"|"5542.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-5542.4"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5510"|"Equipo de defensa y seguridad"|"0.0"|"5542.4"|"5542.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-5542.4"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5511"|"Maquinaria y equipo de seguridad publica"|"0.0"|"5542.4"|"5542.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-5542.4"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0.0"|"613403.3"|"613403.3"|"0.0"|"0.0"|"27796.0"|"27796.0"|"-585607.3"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5650"|"Equipo de comunicación y telecomunicación"|"0.0"|"613403.3"|"613403.3"|"0.0"|"0.0"|"27796.0"|"27796.0"|"-585607.3"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5651"|"Equipo y aparatos para comunicación, telecomunicación y radio transmisió"|"0.0"|"613403.3"|"613403.3"|"0.0"|"0.0"|"27796.0"|"27796.0"|"-585607.3"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5900"|"ACTIVOS INTANGIBLES"|"0.0"|"1217230.0"|"1217230.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1217230.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5910"|"Software"|"0.0"|"1217230.0"|"1217230.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1217230.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5911"|"Software"|"0.0"|"1217230.0"|"1217230.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1217230.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"02"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"10717457.6"|"10717457.6"|"0.0"|"0.0"|"4898204.4"|"4898204.4"|"-5819253.2"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"02"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"0.0"|"10717457.6"|"10717457.6"|"0.0"|"0.0"|"4898204.4"|"4898204.4"|"-5819253.2"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"02"|""|"5410"|"Vehículos y equipo terrestre"|"0.0"|"10717457.6"|"10717457.6"|"0.0"|"0.0"|"4898204.4"|"4898204.4"|"-5819253.2"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"02"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"0.0"|"10717457.6"|"10717457.6"|"0.0"|"0.0"|"4898204.4"|"4898204.4"|"-5819253.2"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"1000"|""|"SERVICIOS PERSONALES"|"34000000.0"|"-567192.2"|"33432807.8"|"0.0"|"0.0"|"33432807.8"|"33432807.8"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"34000000.0"|"-567192.2"|"33432807.8"|"0.0"|"0.0"|"33432807.8"|"33432807.8"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1130"|"Sueldos base al personal permanente"|"34000000.0"|"-567192.2"|"33432807.8"|"0.0"|"0.0"|"33432807.8"|"33432807.8"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1131"|"Sueldo base"|"34000000.0"|"-567192.2"|"33432807.8"|"0.0"|"0.0"|"33432807.8"|"33432807.8"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2164001.4"|"-738537.1"|"1425464.3"|"0.0"|"0.0"|"1281998.6"|"1281998.6"|"-143465.7"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1420945.4"|"-836050.5"|"584895.0"|"0.0"|"0.0"|"584895.0"|"584895.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1420945.4"|"-836050.5"|"584895.0"|"0.0"|"0.0"|"584895.0"|"584895.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"1420945.4"|"-836050.5"|"584895.0"|"0.0"|"0.0"|"584895.0"|"584895.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"206425.4"|"-152023.6"|"54401.8"|"0.0"|"0.0"|"23957.9"|"23957.9"|"-30443.9"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"194705.7"|"-140303.9"|"54401.8"|"0.0"|"0.0"|"23957.9"|"23957.9"|"-30443.9"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"54401.8"|"0.0"|"54401.8"|"0.0"|"0.0"|"23957.9"|"23957.9"|"-30443.9"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"140303.9"|"-140303.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"11719.7"|"-11719.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1341"|"Compensación"|"11719.7"|"-11719.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"389326.8"|"278586.9"|"667913.7"|"0.0"|"0.0"|"626337.7"|"626337.7"|"-41576.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"347750.8"|"278586.9"|"626337.7"|"0.0"|"0.0"|"626337.7"|"626337.7"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"143266.6"|"127793.9"|"271060.4"|"0.0"|"0.0"|"271060.4"|"271060.4"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"106303.7"|"86369.4"|"192673.1"|"0.0"|"0.0"|"192673.1"|"192673.1"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"26504.3"|"13450.9"|"39955.2"|"0.0"|"0.0"|"39955.2"|"39955.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"12535.8"|"10145.0"|"22680.8"|"0.0"|"0.0"|"22680.8"|"22680.8"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"59140.4"|"40827.7"|"99968.1"|"0.0"|"0.0"|"99968.1"|"99968.1"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"41576.0"|"0.0"|"41576.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-41576.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"41576.0"|"0.0"|"41576.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-41576.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"37800.0"|"-29050.0"|"8750.0"|"0.0"|"0.0"|"8750.0"|"8750.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"37800.0"|"-29050.0"|"8750.0"|"0.0"|"0.0"|"8750.0"|"8750.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1595"|"Despensa"|"37800.0"|"-29050.0"|"8750.0"|"0.0"|"0.0"|"8750.0"|"8750.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"109503.7"|"0.0"|"109503.7"|"0.0"|"0.0"|"38058.0"|"38058.0"|"-71445.7"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"109503.7"|"0.0"|"109503.7"|"0.0"|"0.0"|"38058.0"|"38058.0"|"-71445.7"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"109503.7"|"0.0"|"109503.7"|"0.0"|"0.0"|"38058.0"|"38058.0"|"-71445.7"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"73298.8"|"0.0"|"73298.8"|"0.0"|"0.0"|"49822.1"|"49822.1"|"-23476.6"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"73298.8"|"0.0"|"73298.8"|"0.0"|"0.0"|"49822.1"|"49822.1"|"-23476.6"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"73298.8"|"0.0"|"73298.8"|"0.0"|"0.0"|"49822.1"|"49822.1"|"-23476.6"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"49955.2"|"0.0"|"49955.2"|"0.0"|"0.0"|"49822.1"|"49822.1"|"-133.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"23343.6"|"0.0"|"23343.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-23343.6"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1589164.1"|"1762524.0"|"3351688.1"|"0.0"|"0.0"|"3313067.4"|"3313067.4"|"-38620.7"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1092382.9"|"462208.6"|"1554591.5"|"0.0"|"0.0"|"1554591.5"|"1554591.5"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1092382.9"|"462208.6"|"1554591.5"|"0.0"|"0.0"|"1554591.5"|"1554591.5"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"1092382.9"|"462208.6"|"1554591.5"|"0.0"|"0.0"|"1554591.5"|"1554591.5"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"109983.8"|"224211.8"|"334195.6"|"0.0"|"0.0"|"300311.9"|"300311.9"|"-33883.6"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"109983.8"|"224211.8"|"334195.6"|"0.0"|"0.0"|"300311.9"|"300311.9"|"-33883.6"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"33883.6"|"0.0"|"33883.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-33883.6"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"76100.2"|"224211.8"|"300311.9"|"0.0"|"0.0"|"300311.9"|"300311.9"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"269773.7"|"1048255.8"|"1318029.5"|"0.0"|"0.0"|"1313410.0"|"1313410.0"|"-4619.6"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"265154.2"|"1048255.8"|"1313410.0"|"0.0"|"0.0"|"1313410.0"|"1313410.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"109238.3"|"345946.8"|"455185.1"|"0.0"|"0.0"|"455185.1"|"455185.1"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"81054.8"|"384180.3"|"465235.2"|"0.0"|"0.0"|"465235.2"|"465235.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"20209.1"|"53369.1"|"73578.2"|"0.0"|"0.0"|"73578.2"|"73578.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"9558.4"|"45483.4"|"55041.8"|"0.0"|"0.0"|"55041.8"|"55041.8"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"45093.6"|"219276.1"|"264369.7"|"0.0"|"0.0"|"264369.7"|"264369.7"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"4619.6"|"0.0"|"4619.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-4619.6"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"4619.6"|"0.0"|"4619.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-4619.6"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"4200.0"|"-4082.5"|"117.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-117.5"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"4200.0"|"-4082.5"|"117.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-117.5"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1595"|"Despensa"|"4200.0"|"-4082.5"|"117.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-117.5"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"112823.6"|"31930.4"|"144754.0"|"0.0"|"0.0"|"144754.0"|"144754.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"112823.6"|"31930.4"|"144754.0"|"0.0"|"0.0"|"144754.0"|"144754.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"112823.6"|"31930.4"|"144754.0"|"0.0"|"0.0"|"144754.0"|"144754.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"7039000.0"|"-1685663.1"|"5353336.9"|"30.0"|"419940.2"|"4886994.8"|"4467024.6"|"-466342.1"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"25000.0"|"-21192.7"|"3807.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-3807.4"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"5000.0"|"-1192.7"|"3807.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-3807.4"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"5000.0"|"-1192.7"|"3807.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-3807.4"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"7000000.0"|"-1664470.5"|"5335529.5"|"30.0"|"419186.2"|"4886240.8"|"4467024.6"|"-449288.7"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"7000000.0"|"-1664470.5"|"5335529.5"|"30.0"|"419186.2"|"4886240.8"|"4467024.6"|"-449288.7"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"7000000.0"|"-1664470.5"|"5335529.5"|"30.0"|"419186.2"|"4886240.8"|"4467024.6"|"-449288.7"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"11000.0"|"0.0"|"11000.0"|"0.0"|"754.0"|"754.0"|"0.0"|"-10246.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"2500.0"|"0.0"|"2500.0"|"0.0"|"754.0"|"754.0"|"0.0"|"-1746.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"2500.0"|"0.0"|"2500.0"|"0.0"|"754.0"|"754.0"|"0.0"|"-1746.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2930"|"Refacciones y accesorios menores de mobiliario y equipo de administració"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2931"|"Refacciones y accesorios menores de mobiliario y equipo de administració"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7500.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2992"|"Otros enseres"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7500.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"3128831.0"|"-2822103.6"|"306727.4"|"0.0"|"67704.0"|"281998.5"|"214294.5"|"-24729.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"2047838.6"|"-2047838.0"|"0.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-0.6"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"2047838.6"|"-2047838.0"|"0.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-0.6"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"2047838.6"|"-2047838.0"|"0.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-0.6"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"850000.0"|"-850000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de computo y tecnologí"|"600000.0"|"-600000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfil"|"350000.0"|"-350000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3532"|"Reparación y mantenimiento para equipo y redes de tele y radio transmisi"|"250000.0"|"-250000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"250000.0"|"-250000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"250000.0"|"-250000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"48000.0"|"23542.5"|"71542.5"|"0.0"|"4288.0"|"51910.5"|"47622.5"|"-19632.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"4368.0"|"4368.0"|"-19632.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"4368.0"|"4368.0"|"-19632.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"24000.0"|"23542.5"|"47542.5"|"0.0"|"4288.0"|"47542.5"|"43254.5"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"24000.0"|"23542.5"|"47542.5"|"0.0"|"4288.0"|"47542.5"|"43254.5"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"177992.4"|"52191.8"|"230184.3"|"0.0"|"63416.0"|"230087.9"|"166671.9"|"-96.4"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"47992.4"|"52191.8"|"100184.3"|"0.0"|"0.0"|"100087.9"|"100087.9"|"-96.4"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"36197.0"|"0.0"|"36197.0"|"0.0"|"0.0"|"36100.7"|"36100.7"|"-96.4"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"11795.4"|"52191.8"|"63987.2"|"0.0"|"0.0"|"63987.2"|"63987.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"130000.0"|"0.0"|"130000.0"|"0.0"|"63416.0"|"130000.0"|"66584.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3993"|"Estudios y análisis clínicos"|"130000.0"|"0.0"|"130000.0"|"0.0"|"63416.0"|"130000.0"|"66584.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"16833000.0"|"-16818000.0"|"15000.0"|"0.0"|"0.0"|"14964.0"|"14964.0"|"-36.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"0.0"|"15000.0"|"15000.0"|"0.0"|"0.0"|"14964.0"|"14964.0"|"-36.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"0.0"|"15000.0"|"15000.0"|"0.0"|"0.0"|"14964.0"|"14964.0"|"-36.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"15000.0"|"15000.0"|"0.0"|"0.0"|"14964.0"|"14964.0"|"-36.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"11798000.0"|"-11798000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5410"|"Vehículos y equipo terrestre"|"10723000.0"|"-10723000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"10723000.0"|"-10723000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5490"|"Otros equipos de transporte"|"1075000.0"|"-1075000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5491"|"Otros equipos de transporte"|"1075000.0"|"-1075000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"5035000.0"|"-5035000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5650"|"Equipo de comunicación y telecomunicación"|"5035000.0"|"-5035000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5651"|"Equipo y aparatos para comunicación, telecomunicación y radio transmisió"|"5035000.0"|"-5035000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"01"|"05"|"2000"|""|"MATERIALES Y SUMINISTROS"|"72708.0"|"-72708.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"01"|"05"|""|"2800"|"MATERIALES Y SUMINISTROS PARA SEGURIDAD"|"72708.0"|"-72708.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"01"|"05"|""|"2820"|"Materiales de Seguridad Pública."|"72708.0"|"-72708.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"01"|"05"|""|"2821"|"Material de Seguridad Pública."|"72708.0"|"-72708.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"01"|"05"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"613295.0"|"-613295.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"01"|"05"|""|"5500"|"EQUIPO DE DEFENSA Y SEGURIDAD"|"613295.0"|"-613295.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"01"|"05"|""|"5510"|"Equipo de defensa y seguridad"|"613295.0"|"-613295.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"01"|"05"|""|"5511"|"Maquinaria y equipo de seguridad publica"|"613295.0"|"-613295.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1558009.6"|"609142.1"|"2167151.7"|"0.0"|"31747.9"|"2089858.7"|"2058110.8"|"-77293.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1017007.9"|"228129.0"|"1245137.0"|"0.0"|"0.0"|"1245137.0"|"1245137.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1017007.9"|"228129.0"|"1245137.0"|"0.0"|"0.0"|"1245137.0"|"1245137.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"1017007.9"|"228129.0"|"1245137.0"|"0.0"|"0.0"|"1245137.0"|"1245137.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"157310.2"|"7651.3"|"164961.5"|"0.0"|"31747.9"|"145298.8"|"113551.0"|"-19662.7"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"37866.3"|"37866.3"|"0.0"|"21639.9"|"37866.3"|"16226.4"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"0.0"|"16226.4"|"16226.4"|"0.0"|"0.0"|"16226.4"|"16226.4"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"11"|"01"|"01"|""|"1312"|"Prima de antigüedad"|"0.0"|"21639.9"|"21639.9"|"0.0"|"21639.9"|"21639.9"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"123794.2"|"-20411.7"|"103382.5"|"0.0"|"10108.0"|"103382.5"|"93274.5"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"35498.9"|"9625.5"|"45124.4"|"0.0"|"2621.9"|"45124.4"|"42502.5"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"88295.3"|"-30037.2"|"58258.1"|"0.0"|"7486.1"|"58258.1"|"50772.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"33516.0"|"-9803.3"|"23712.7"|"0.0"|"0.0"|"4050.0"|"4050.0"|"-19662.7"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"11"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"4050.0"|"4050.0"|"0.0"|"0.0"|"4050.0"|"4050.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"33516.0"|"-13853.3"|"19662.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-19662.7"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"278091.4"|"363614.3"|"641705.7"|"0.0"|"0.0"|"618607.9"|"618607.9"|"-23097.8"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"254993.6"|"363614.3"|"618607.9"|"0.0"|"0.0"|"618607.9"|"618607.9"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"105052.4"|"162823.5"|"267875.9"|"0.0"|"0.0"|"267875.9"|"267875.9"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"77948.9"|"112361.3"|"190310.2"|"0.0"|"0.0"|"190310.2"|"190310.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"19434.7"|"19931.3"|"39366.1"|"0.0"|"0.0"|"39366.1"|"39366.1"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"9192.0"|"13210.2"|"22402.2"|"0.0"|"0.0"|"22402.2"|"22402.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"43365.6"|"55287.9"|"98653.5"|"0.0"|"0.0"|"98653.5"|"98653.5"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"23097.8"|"0.0"|"23097.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-23097.8"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"23097.8"|"0.0"|"23097.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-23097.8"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"21000.0"|"0.0"|"21000.0"|"0.0"|"0.0"|"9450.0"|"9450.0"|"-11550.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"21000.0"|"0.0"|"21000.0"|"0.0"|"0.0"|"9450.0"|"9450.0"|"-11550.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"11"|"01"|"01"|""|"1595"|"Despensa"|"21000.0"|"0.0"|"21000.0"|"0.0"|"0.0"|"9450.0"|"9450.0"|"-11550.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"84600.0"|"0.0"|"84600.0"|"0.0"|"0.0"|"61617.5"|"61617.5"|"-22982.5"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"84600.0"|"0.0"|"84600.0"|"0.0"|"0.0"|"61617.5"|"61617.5"|"-22982.5"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"84600.0"|"0.0"|"84600.0"|"0.0"|"0.0"|"61617.5"|"61617.5"|"-22982.5"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"0.0"|"9747.5"|"9747.5"|"0.0"|"0.0"|"9747.5"|"9747.5"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"0.0"|"9747.5"|"9747.5"|"0.0"|"0.0"|"9747.5"|"9747.5"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"0.0"|"9747.5"|"9747.5"|"0.0"|"0.0"|"9747.5"|"9747.5"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"53593.0"|"0.0"|"53593.0"|"0.0"|"311.4"|"41171.3"|"40859.9"|"-12421.6"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"53593.0"|"0.0"|"53593.0"|"0.0"|"311.4"|"41171.3"|"40859.9"|"-12421.6"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"53593.0"|"0.0"|"53593.0"|"0.0"|"311.4"|"41171.3"|"40859.9"|"-12421.6"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"35859.6"|"0.0"|"35859.6"|"0.0"|"0.0"|"35764.1"|"35764.1"|"-95.5"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"17733.4"|"0.0"|"17733.4"|"0.0"|"311.4"|"5407.2"|"5095.8"|"-12326.2"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"0.0"|"2047838.0"|"2047838.0"|"180447.8"|"5688.0"|"2013552.0"|"1827416.2"|"-34286.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"0.0"|"2047838.0"|"2047838.0"|"180447.8"|"5688.0"|"2013552.0"|"1827416.2"|"-34286.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"0.0"|"2047838.0"|"2047838.0"|"180447.8"|"5688.0"|"2013552.0"|"1827416.2"|"-34286.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"0.0"|"2047838.0"|"2047838.0"|"180447.8"|"5688.0"|"2013552.0"|"1827416.2"|"-34286.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"05"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"159597.1"|"159597.1"|"0.0"|"0.0"|"86889.1"|"86889.1"|"-72708.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"0.0"|"20188.0"|"20188.0"|"0.0"|"0.0"|"20188.0"|"20188.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2710"|"Vestuario y uniformes"|"0.0"|"20188.0"|"20188.0"|"0.0"|"0.0"|"20188.0"|"20188.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2711"|"Vestuario y uniformes"|"0.0"|"20188.0"|"20188.0"|"0.0"|"0.0"|"20188.0"|"20188.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2800"|"MATERIALES Y SUMINISTROS PARA SEGURIDAD"|"0.0"|"139409.1"|"139409.1"|"0.0"|"0.0"|"66701.1"|"66701.1"|"-72708.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2820"|"Materiales de Seguridad Pública."|"0.0"|"72708.0"|"72708.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-72708.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2821"|"Material de Seguridad Pública."|"0.0"|"72708.0"|"72708.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-72708.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2830"|"Prendas de protección para la seguridad publica y nacional"|"0.0"|"66701.1"|"66701.1"|"0.0"|"0.0"|"66701.1"|"66701.1"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2831"|"Prendas de protección"|"0.0"|"66701.1"|"66701.1"|"0.0"|"0.0"|"66701.1"|"66701.1"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"05"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"613295.0"|"613295.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-613295.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"05"|""|"5500"|"EQUIPO DE DEFENSA Y SEGURIDAD"|"0.0"|"613295.0"|"613295.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-613295.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"05"|""|"5510"|"Equipo de defensa y seguridad"|"0.0"|"613295.0"|"613295.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-613295.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"05"|""|"5511"|"Maquinaria y equipo de seguridad publica"|"0.0"|"613295.0"|"613295.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-613295.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"3825500.0"|"1484500.0"|"5310000.0"|"1175.3"|"0.0"|"5308671.2"|"5307495.9"|"-1328.8"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"5500.0"|"313500.0"|"319000.0"|"740.0"|"0.0"|"319000.0"|"318260.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5500.0"|"24500.0"|"30000.0"|"0.0"|"0.0"|"30000.0"|"30000.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5500.0"|"24500.0"|"30000.0"|"0.0"|"0.0"|"30000.0"|"30000.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"289000.0"|"289000.0"|"740.0"|"0.0"|"289000.0"|"288260.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"289000.0"|"289000.0"|"740.0"|"0.0"|"289000.0"|"288260.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"3260000.0"|"1171000.0"|"4431000.0"|"435.3"|"0.0"|"4429672.0"|"4429236.7"|"-1328.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"2710"|"Vestuario y uniformes"|"3260000.0"|"0.0"|"3260000.0"|"0.0"|"0.0"|"3258672.0"|"3258672.0"|"-1328.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"2711"|"Vestuario y uniformes"|"3260000.0"|"0.0"|"3260000.0"|"0.0"|"0.0"|"3258672.0"|"3258672.0"|"-1328.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"1171000.0"|"1171000.0"|"435.3"|"0.0"|"1171000.0"|"1170564.7"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"1171000.0"|"1171000.0"|"435.3"|"0.0"|"1171000.0"|"1170564.7"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"2800"|"MATERIALES Y SUMINISTROS PARA SEGURIDAD"|"560000.0"|"0.0"|"560000.0"|"0.0"|"0.0"|"559999.2"|"559999.2"|"-0.8"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"2830"|"Prendas de protección para la seguridad publica y nacional"|"560000.0"|"0.0"|"560000.0"|"0.0"|"0.0"|"559999.2"|"559999.2"|"-0.8"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"2831"|"Prendas de protección"|"560000.0"|"0.0"|"560000.0"|"0.0"|"0.0"|"559999.2"|"559999.2"|"-0.8"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"6713693.0"|"-2862500.0"|"3851193.0"|"0.0"|"0.0"|"3851183.8"|"3851183.8"|"-9.2"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"6618500.0"|"-2862500.0"|"3756000.0"|"0.0"|"0.0"|"3756000.0"|"3756000.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"3340"|"Servicios de capacitación"|"3603000.0"|"-1366000.0"|"2237000.0"|"0.0"|"0.0"|"2237000.0"|"2237000.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"3341"|"Capacitación"|"3603000.0"|"-1366000.0"|"2237000.0"|"0.0"|"0.0"|"2237000.0"|"2237000.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"85000.0"|"-85000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"85000.0"|"-85000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"2930500.0"|"-1411500.0"|"1519000.0"|"0.0"|"0.0"|"1519000.0"|"1519000.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"3391"|"Servicios profesionales"|"2930500.0"|"-1411500.0"|"1519000.0"|"0.0"|"0.0"|"1519000.0"|"1519000.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"95193.0"|"0.0"|"95193.0"|"0.0"|"0.0"|"95183.8"|"95183.8"|"-9.2"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"95193.0"|"0.0"|"95193.0"|"0.0"|"0.0"|"95183.8"|"95183.8"|"-9.2"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"95193.0"|"0.0"|"95193.0"|"0.0"|"0.0"|"95183.8"|"95183.8"|"-9.2"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"1378000.0"|"1378000.0"|"8.0"|"0.0"|"1376900.0"|"1376892.0"|"-1100.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"5300"|"EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO"|"0.0"|"100000.0"|"100000.0"|"8.0"|"0.0"|"100000.0"|"99992.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"5320"|"Instrumental medico y de laboratorio"|"0.0"|"100000.0"|"100000.0"|"8.0"|"0.0"|"100000.0"|"99992.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"5321"|"Instrumental medico y de laboratorio"|"0.0"|"100000.0"|"100000.0"|"8.0"|"0.0"|"100000.0"|"99992.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"0.0"|"1250000.0"|"1250000.0"|"0.0"|"0.0"|"1248900.0"|"1248900.0"|"-1100.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"5410"|"Vehículos y equipo terrestre"|"0.0"|"800000.0"|"800000.0"|"0.0"|"0.0"|"799500.0"|"799500.0"|"-500.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"0.0"|"800000.0"|"800000.0"|"0.0"|"0.0"|"799500.0"|"799500.0"|"-500.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"5490"|"Otros equipos de transporte"|"0.0"|"450000.0"|"450000.0"|"0.0"|"0.0"|"449400.0"|"449400.0"|"-600.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"5491"|"Otros equipos de transporte"|"0.0"|"450000.0"|"450000.0"|"0.0"|"0.0"|"449400.0"|"449400.0"|"-600.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0.0"|"28000.0"|"28000.0"|"0.0"|"0.0"|"28000.0"|"28000.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"5650"|"Equipo de comunicación y telecomunicación"|"0.0"|"28000.0"|"28000.0"|"0.0"|"0.0"|"28000.0"|"28000.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"5651"|"Equipo y aparatos para comunicación, telecomunicación y radio transmisió"|"0.0"|"28000.0"|"28000.0"|"0.0"|"0.0"|"28000.0"|"28000.0"|"0.0"
""|""|"Q00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1355245.7"|"187388.7"|"1542634.4"|"0.0"|"0.0"|"1516899.9"|"1516899.9"|"-25734.5"
""|""|"Q00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"974410.0"|"-18849.8"|"955560.2"|"0.0"|"0.0"|"955560.2"|"955560.2"|"0.0"
""|""|"Q00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"974410.0"|"-18849.8"|"955560.2"|"0.0"|"0.0"|"955560.2"|"955560.2"|"0.0"
""|""|"Q00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"974410.0"|"-18849.8"|"955560.2"|"0.0"|"0.0"|"955560.2"|"955560.2"|"0.0"
""|""|"Q00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"39953.5"|"101870.3"|"141823.8"|"0.0"|"0.0"|"141823.8"|"141823.8"|"0.0"
""|""|"Q00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"540.0"|"540.0"|"0.0"|"0.0"|"540.0"|"540.0"|"0.0"
""|""|"Q00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"0.0"|"540.0"|"540.0"|"0.0"|"0.0"|"540.0"|"540.0"|"0.0"
""|""|"Q00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"39953.5"|"100130.3"|"140083.8"|"0.0"|"0.0"|"140083.8"|"140083.8"|"0.0"
""|""|"Q00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"10358.3"|"5968.1"|"16326.5"|"0.0"|"0.0"|"16326.5"|"16326.5"|"0.0"
""|""|"Q00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"29595.2"|"94162.2"|"123757.4"|"0.0"|"0.0"|"123757.4"|"123757.4"|"0.0"
""|""|"Q00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"1200.0"|"1200.0"|"0.0"|"0.0"|"1200.0"|"1200.0"|"0.0"
""|""|"Q00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"1200.0"|"1200.0"|"0.0"|"0.0"|"1200.0"|"1200.0"|"0.0"
""|""|"Q00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"236518.6"|"99180.0"|"335698.6"|"0.0"|"0.0"|"335698.6"|"335698.6"|"0.0"
""|""|"Q00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"236518.6"|"99180.0"|"335698.6"|"0.0"|"0.0"|"335698.6"|"335698.6"|"0.0"
""|""|"Q00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"97441.0"|"44879.9"|"142320.9"|"0.0"|"0.0"|"142320.9"|"142320.9"|"0.0"
""|""|"Q00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"72301.2"|"32516.9"|"104818.1"|"0.0"|"0.0"|"104818.1"|"104818.1"|"0.0"
""|""|"Q00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"18026.6"|"3207.2"|"21233.9"|"0.0"|"0.0"|"21233.9"|"21233.9"|"0.0"
""|""|"Q00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"8526.1"|"3814.5"|"12340.6"|"0.0"|"0.0"|"12340.6"|"12340.6"|"0.0"
""|""|"Q00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"40223.6"|"14761.5"|"54985.1"|"0.0"|"0.0"|"54985.1"|"54985.1"|"0.0"
""|""|"Q00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"1814.1"|"1814.1"|"0.0"|"0.0"|"1814.1"|"1814.1"|"0.0"
""|""|"Q00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"0.0"|"1814.1"|"1814.1"|"0.0"|"0.0"|"1814.1"|"1814.1"|"0.0"
""|""|"Q00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"0.0"|"1814.1"|"1814.1"|"0.0"|"0.0"|"1814.1"|"1814.1"|"0.0"
""|""|"Q00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"104363.6"|"0.0"|"104363.6"|"0.0"|"0.0"|"78629.2"|"78629.2"|"-25734.5"
""|""|"Q00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"104363.6"|"0.0"|"104363.6"|"0.0"|"0.0"|"78629.2"|"78629.2"|"-25734.5"
""|""|"Q00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"104363.6"|"0.0"|"104363.6"|"0.0"|"0.0"|"78629.2"|"78629.2"|"-25734.5"
""|""|"Q00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"0.0"|"3374.1"|"3374.1"|"0.0"|"0.0"|"3374.1"|"3374.1"|"0.0"
""|""|"Q00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"0.0"|"3374.1"|"3374.1"|"0.0"|"0.0"|"3374.1"|"3374.1"|"0.0"
""|""|"Q00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"0.0"|"3374.1"|"3374.1"|"0.0"|"0.0"|"3374.1"|"3374.1"|"0.0"
""|""|"Q00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"35741.8"|"19381.3"|"55123.1"|"0.0"|"0.0"|"55042.0"|"55042.0"|"-81.0"
""|""|"Q00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"35741.8"|"19381.3"|"55123.1"|"0.0"|"0.0"|"55042.0"|"55042.0"|"-81.0"
""|""|"Q00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"35741.8"|"19381.3"|"55123.1"|"0.0"|"0.0"|"55042.0"|"55042.0"|"-81.0"
""|""|"Q00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"30430.9"|"0.0"|"30430.9"|"0.0"|"0.0"|"30349.9"|"30349.9"|"-81.0"
""|""|"Q00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"5310.8"|"19381.3"|"24692.1"|"0.0"|"0.0"|"24692.1"|"24692.1"|"0.0"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"565976.5"|"45177.1"|"611153.6"|"0.0"|"0.0"|"564019.7"|"564019.7"|"-47133.9"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"345164.4"|"-131453.0"|"213711.4"|"0.0"|"0.0"|"213711.4"|"213711.4"|"0.0"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"345164.4"|"-131453.0"|"213711.4"|"0.0"|"0.0"|"213711.4"|"213711.4"|"0.0"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"345164.4"|"-131453.0"|"213711.4"|"0.0"|"0.0"|"213711.4"|"213711.4"|"0.0"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"84006.9"|"-37455.9"|"46551.1"|"0.0"|"0.0"|"12026.1"|"12026.1"|"-34525.0"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"23652.0"|"0.0"|"23652.0"|"0.0"|"0.0"|"8426.1"|"8426.1"|"-15225.9"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"23652.0"|"0.0"|"23652.0"|"0.0"|"0.0"|"8426.1"|"8426.1"|"-15225.9"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"55554.9"|"-36255.9"|"19299.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-19299.1"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"19299.1"|"0.0"|"19299.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-19299.1"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"36255.9"|"-36255.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"4800.0"|"-1200.0"|"3600.0"|"0.0"|"0.0"|"3600.0"|"3600.0"|"0.0"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1341"|"Compensación"|"4800.0"|"-1200.0"|"3600.0"|"0.0"|"0.0"|"3600.0"|"3600.0"|"0.0"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"84946.9"|"220811.7"|"305758.6"|"0.0"|"0.0"|"305758.6"|"305758.6"|"0.0"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"84946.9"|"220811.7"|"305758.6"|"0.0"|"0.0"|"305758.6"|"305758.6"|"0.0"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"34996.4"|"97480.7"|"132477.2"|"0.0"|"0.0"|"132477.2"|"132477.2"|"0.0"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"25967.4"|"68104.3"|"94071.7"|"0.0"|"0.0"|"94071.7"|"94071.7"|"0.0"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"6474.4"|"12938.4"|"19412.8"|"0.0"|"0.0"|"19412.8"|"19412.8"|"0.0"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"3062.2"|"8011.1"|"11073.3"|"0.0"|"0.0"|"11073.3"|"11073.3"|"0.0"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"14446.6"|"34277.2"|"48723.8"|"0.0"|"0.0"|"48723.8"|"48723.8"|"0.0"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"13904.0"|"8096.0"|"22000.0"|"0.0"|"0.0"|"22000.0"|"22000.0"|"0.0"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"1904.0"|"-1904.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"1904.0"|"-1904.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"12000.0"|"10000.0"|"22000.0"|"0.0"|"0.0"|"22000.0"|"22000.0"|"0.0"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1595"|"Despensa"|"12000.0"|"10000.0"|"22000.0"|"0.0"|"0.0"|"22000.0"|"22000.0"|"0.0"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"22080.0"|"-14821.7"|"7258.3"|"0.0"|"0.0"|"7258.3"|"7258.3"|"0.0"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"22080.0"|"-14821.7"|"7258.3"|"0.0"|"0.0"|"7258.3"|"7258.3"|"0.0"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"22080.0"|"-14821.7"|"7258.3"|"0.0"|"0.0"|"7258.3"|"7258.3"|"0.0"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"15874.2"|"0.0"|"15874.2"|"0.0"|"0.0"|"3265.3"|"3265.3"|"-12608.9"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1710"|"Estímulos"|"15874.2"|"0.0"|"15874.2"|"0.0"|"0.0"|"3265.3"|"3265.3"|"-12608.9"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"15874.2"|"0.0"|"15874.2"|"0.0"|"0.0"|"3265.3"|"3265.3"|"-12608.9"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"502235.3"|"0.0"|"502235.3"|"0.0"|"88104.3"|"303406.8"|"215302.4"|"-198828.6"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"500000.0"|"-50000.0"|"450000.0"|"0.0"|"49304.6"|"262371.8"|"213067.1"|"-187628.2"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"450000.0"|"-50000.0"|"400000.0"|"0.0"|"49304.6"|"262371.8"|"213067.1"|"-137628.2"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2482"|"Material de señalización"|"450000.0"|"-50000.0"|"400000.0"|"0.0"|"49304.6"|"262371.8"|"213067.1"|"-137628.2"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"2235.3"|"0.0"|"2235.3"|"0.0"|"0.0"|"2235.3"|"2235.3"|"0.0"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"50000.0"|"50000.0"|"0.0"|"38799.7"|"38799.7"|"0.0"|"-11200.3"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"0.0"|"50000.0"|"50000.0"|"0.0"|"38799.7"|"38799.7"|"0.0"|"-11200.3"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2992"|"Otros enseres"|"0.0"|"50000.0"|"50000.0"|"0.0"|"38799.7"|"38799.7"|"0.0"|"-11200.3"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"21486.0"|"0.0"|"21486.0"|"0.0"|"0.0"|"14251.6"|"14251.6"|"-7234.4"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"678.0"|"0.0"|"678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-678.0"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"1876.6"|"0.0"|"1876.6"|"0.0"|"0.0"|"24.1"|"24.1"|"-1852.5"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"1876.6"|"0.0"|"1876.6"|"0.0"|"0.0"|"24.1"|"24.1"|"-1852.5"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"1876.6"|"0.0"|"1876.6"|"0.0"|"0.0"|"24.1"|"24.1"|"-1852.5"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"18931.4"|"0.0"|"18931.4"|"0.0"|"0.0"|"14227.5"|"14227.5"|"-4703.9"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"18931.4"|"0.0"|"18931.4"|"0.0"|"0.0"|"14227.5"|"14227.5"|"-4703.9"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"14265.5"|"0.0"|"14265.5"|"0.0"|"0.0"|"14227.5"|"14227.5"|"-38.0"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"4666.0"|"0.0"|"4666.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4666.0"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"18289.7"|"0.0"|"18289.7"|"0.0"|"0.0"|"8530.6"|"8530.6"|"-9759.1"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"16565.8"|"0.0"|"16565.8"|"0.0"|"0.0"|"8530.6"|"8530.6"|"-8035.2"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"16565.8"|"0.0"|"16565.8"|"0.0"|"0.0"|"8530.6"|"8530.6"|"-8035.2"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"16565.8"|"0.0"|"16565.8"|"0.0"|"0.0"|"8530.6"|"8530.6"|"-8035.2"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"4500"|"PENSIONES Y JUBILACIONES"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"4520"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"4521"|"Jubilaciones"|"1723.9"|"0.0"|"1723.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1723.9"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"1500000.0"|"0.0"|"1500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500000.0"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"1500000.0"|"0.0"|"1500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500000.0"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"5630"|"Maquinaria y equipo de construcción"|"1500000.0"|"0.0"|"1500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500000.0"
""|""|"Q00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"5631"|"Maquinaria y equipo de construcción"|"1500000.0"|"0.0"|"1500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500000.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"04"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"318815.9"|"127839.0"|"446654.9"|"0.0"|"0.0"|"432865.8"|"432865.8"|"-13789.1"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"206003.9"|"-96154.9"|"109849.0"|"0.0"|"0.0"|"109849.0"|"109849.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"206003.9"|"-96154.9"|"109849.0"|"0.0"|"0.0"|"109849.0"|"109849.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"206003.9"|"-96154.9"|"109849.0"|"0.0"|"0.0"|"109849.0"|"109849.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"31393.7"|"-23254.6"|"8139.1"|"0.0"|"0.0"|"8139.1"|"8139.1"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"31393.7"|"-23254.6"|"8139.1"|"0.0"|"0.0"|"8139.1"|"8139.1"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"8139.1"|"0.0"|"8139.1"|"0.0"|"0.0"|"8139.1"|"8139.1"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"23254.6"|"-23254.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"59242.4"|"256138.9"|"315381.3"|"0.0"|"0.0"|"306142.2"|"306142.2"|"-9239.1"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"50003.3"|"256138.9"|"306142.2"|"0.0"|"0.0"|"306142.2"|"306142.2"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"20600.4"|"111561.3"|"132161.7"|"0.0"|"0.0"|"132161.7"|"132161.7"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"15285.5"|"79207.8"|"94493.3"|"0.0"|"0.0"|"94493.3"|"94493.3"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"3811.1"|"15543.3"|"19354.4"|"0.0"|"0.0"|"19354.4"|"19354.4"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"1802.5"|"9320.5"|"11123.1"|"0.0"|"0.0"|"11123.1"|"11123.1"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"8503.8"|"40505.9"|"49009.7"|"0.0"|"0.0"|"49009.7"|"49009.7"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"9239.1"|"0.0"|"9239.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-9239.1"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"04"|"11"|"01"|"01"|""|"1441"|"Seguro