""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"861794.8"|"0.0"|"861794.8"|"0.0"|"0.0"|"807768.2"|"807768.2"|"-54026.6"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"363776.9"|"0.0"|"363776.9"|"0.0"|"0.0"|"359132.4"|"359132.4"|"-4644.5"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"363776.9"|"0.0"|"363776.9"|"0.0"|"0.0"|"359132.4"|"359132.4"|"-4644.5"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"363776.9"|"0.0"|"363776.9"|"0.0"|"0.0"|"359132.4"|"359132.4"|"-4644.5"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"389174.0"|"0.0"|"389174.0"|"0.0"|"0.0"|"357025.5"|"357025.5"|"-32148.5"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"91742.0"|"0.0"|"91742.0"|"0.0"|"0.0"|"91742.1"|"91742.1"|"0.1"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"24929.9"|"0.0"|"24929.9"|"0.0"|"0.0"|"24929.9"|"24929.9"|"0.0"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"66812.1"|"0.0"|"66812.1"|"0.0"|"0.0"|"66812.2"|"66812.2"|"0.1"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"297432.0"|"0.0"|"297432.0"|"0.0"|"0.0"|"265283.4"|"265283.4"|"-32148.6"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1341"|"Compensación"|"128832.0"|"0.0"|"128832.0"|"0.0"|"0.0"|"129528.2"|"129528.2"|"696.2"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"168600.0"|"0.0"|"168600.0"|"0.0"|"0.0"|"135755.3"|"135755.3"|"-32844.7"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"108844.0"|"0.0"|"108844.0"|"0.0"|"0.0"|"91610.4"|"91610.4"|"-17233.6"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"108844.0"|"0.0"|"108844.0"|"0.0"|"0.0"|"91610.4"|"91610.4"|"-17233.6"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"50460.8"|"0.0"|"50460.8"|"0.0"|"0.0"|"43796.8"|"43796.8"|"-6664.0"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"37441.9"|"0.0"|"37441.9"|"0.0"|"0.0"|"27422.0"|"27422.0"|"-10019.9"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"9335.3"|"0.0"|"9335.3"|"0.0"|"0.0"|"9291.5"|"9291.5"|"-43.8"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"4415.3"|"0.0"|"4415.3"|"0.0"|"0.0"|"3943.1"|"3943.1"|"-472.2"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"7190.6"|"0.0"|"7190.6"|"0.0"|"0.0"|"7157.0"|"7157.0"|"-33.7"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"55200.0"|"-15757.8"|"39442.3"|"0.0"|"0.0"|"38963.6"|"38963.6"|"-478.7"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"40000.0"|"-557.8"|"39442.3"|"0.0"|"0.0"|"38963.6"|"38963.6"|"-478.7"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2210"|"Productos alimenticios para personas"|"40000.0"|"-557.8"|"39442.3"|"0.0"|"0.0"|"38963.6"|"38963.6"|"-478.7"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2211"|"Productos alimenticios para personas"|"40000.0"|"-557.8"|"39442.3"|"0.0"|"0.0"|"38963.6"|"38963.6"|"-478.7"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2480"|"Materiales complementarios"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2481"|"Materiales complementarios"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"7200.0"|"-7200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2910"|"Herramientas menores"|"7200.0"|"-7200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"7200.0"|"-7200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"44069.1"|"19308.0"|"63377.1"|"0.0"|"0.0"|"51959.6"|"51959.6"|"-11417.5"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"15000.5"|"0.0"|"15000.5"|"0.0"|"0.0"|"9676.3"|"9676.3"|"-5324.2"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"15000.5"|"0.0"|"15000.5"|"0.0"|"0.0"|"9676.3"|"9676.3"|"-5324.2"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3451"|"Seguros y fianzas"|"15000.5"|"0.0"|"15000.5"|"0.0"|"0.0"|"9676.3"|"9676.3"|"-5324.2"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"29068.5"|"19308.0"|"48376.5"|"0.0"|"0.0"|"42283.3"|"42283.3"|"-6093.3"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3920"|"Impuestos y derechos"|"0.0"|"19308.0"|"19308.0"|"0.0"|"0.0"|"19308.0"|"19308.0"|"0.0"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3922"|"Otros impuestos y derechos"|"0.0"|"19308.0"|"19308.0"|"0.0"|"0.0"|"19308.0"|"19308.0"|"0.0"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"29068.5"|"0.0"|"29068.5"|"0.0"|"0.0"|"22975.3"|"22975.3"|"-6093.3"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"29068.5"|"0.0"|"29068.5"|"0.0"|"0.0"|"22975.3"|"22975.3"|"-6093.3"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"22000.0"|"-19308.0"|"2692.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2692.0"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"4400"|"AYUDAS SOCIALES"|"22000.0"|"-19308.0"|"2692.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2692.0"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"4410"|"Ayudas sociales a personas"|"22000.0"|"-19308.0"|"2692.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2692.0"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"4411"|"Cooperaciones y ayudas"|"22000.0"|"-19308.0"|"2692.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2692.0"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"216000.0"|"0.0"|"216000.0"|"0.0"|"0.0"|"134856.9"|"134856.9"|"-81143.1"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"216000.0"|"0.0"|"216000.0"|"0.0"|"0.0"|"134856.9"|"134856.9"|"-81143.1"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1520"|"Indemnizaciones"|"216000.0"|"0.0"|"216000.0"|"0.0"|"0.0"|"134856.9"|"134856.9"|"-81143.1"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"216000.0"|"0.0"|"216000.0"|"0.0"|"0.0"|"134856.9"|"134856.9"|"-81143.1"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"35500.0"|"-6400.0"|"29100.0"|"0.0"|"0.0"|"3066.0"|"3066.0"|"-26034.0"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"2300.0"|"0.0"|"2300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2300.0"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"2300.0"|"0.0"|"2300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2300.0"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"2300.0"|"0.0"|"2300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2300.0"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"13200.0"|"-6400.0"|"6800.0"|"0.0"|"0.0"|"1059.0"|"1059.0"|"-5741.0"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3750"|"Viáticos en el país"|"7200.0"|"-6400.0"|"800.0"|"0.0"|"0.0"|"406.0"|"406.0"|"-394.0"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"7200.0"|"-6400.0"|"800.0"|"0.0"|"0.0"|"406.0"|"406.0"|"-394.0"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3790"|"Otros servicios de traslado y hospedaje"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"653.0"|"653.0"|"-5347.0"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3791"|"Otros servicios de traslado y hospedaje"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"653.0"|"653.0"|"-5347.0"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"2007.0"|"2007.0"|"-17993.0"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"2007.0"|"2007.0"|"-17993.0"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"A00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"2007.0"|"2007.0"|"-12993.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1839945.2"|"0.0"|"1839945.2"|"0.0"|"0.0"|"2350363.4"|"2350363.4"|"510418.3"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"605168.3"|"0.0"|"605168.3"|"0.0"|"0.0"|"1146863.6"|"1146863.6"|"541695.3"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"605168.3"|"0.0"|"605168.3"|"0.0"|"0.0"|"1146863.6"|"1146863.6"|"541695.3"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"605168.3"|"0.0"|"605168.3"|"0.0"|"0.0"|"1146863.6"|"1146863.6"|"541695.3"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"844552.8"|"0.0"|"844552.8"|"0.0"|"0.0"|"883644.9"|"883644.9"|"39092.1"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"49933.4"|"0.0"|"49933.4"|"0.0"|"0.0"|"49572.2"|"49572.2"|"-361.3"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1311"|"Prima por año de servicio"|"49933.4"|"0.0"|"49933.4"|"0.0"|"0.0"|"49572.2"|"49572.2"|"-361.3"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"149301.4"|"0.0"|"149301.4"|"0.0"|"0.0"|"279794.3"|"279794.3"|"130492.9"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"82945.2"|"0.0"|"82945.2"|"0.0"|"0.0"|"77599.8"|"77599.8"|"-5345.4"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"66356.2"|"0.0"|"66356.2"|"0.0"|"0.0"|"202194.5"|"202194.5"|"135838.3"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"645318.0"|"0.0"|"645318.0"|"0.0"|"0.0"|"554278.5"|"554278.5"|"-91039.5"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1341"|"Compensación"|"176157.4"|"0.0"|"176157.4"|"0.0"|"0.0"|"183131.4"|"183131.4"|"6974.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"469160.6"|"0.0"|"469160.6"|"0.0"|"0.0"|"371147.1"|"371147.1"|"-98013.5"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"355824.0"|"0.0"|"355824.0"|"0.0"|"0.0"|"285754.9"|"285754.9"|"-70069.1"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"355824.0"|"0.0"|"355824.0"|"0.0"|"0.0"|"285754.9"|"285754.9"|"-70069.1"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"164962.4"|"0.0"|"164962.4"|"0.0"|"0.0"|"133499.5"|"133499.5"|"-31463.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"122402.2"|"0.0"|"122402.2"|"0.0"|"0.0"|"92232.7"|"92232.7"|"-30169.5"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"30518.0"|"0.0"|"30518.0"|"0.0"|"0.0"|"29037.3"|"29037.3"|"-1480.7"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"14434.2"|"0.0"|"14434.2"|"0.0"|"0.0"|"12364.8"|"12364.8"|"-2069.4"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"23507.2"|"0.0"|"23507.2"|"0.0"|"0.0"|"18620.7"|"18620.7"|"-4886.5"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"34400.0"|"0.0"|"34400.0"|"0.0"|"0.0"|"34100.0"|"34100.0"|"-300.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1540"|"Prestaciones contractuales"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"19700.0"|"19700.0"|"-300.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"9600.0"|"0.0"|"9600.0"|"0.0"|"0.0"|"9600.0"|"9600.0"|"0.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"4400.0"|"0.0"|"4400.0"|"0.0"|"0.0"|"4400.0"|"4400.0"|"0.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"5700.0"|"5700.0"|"-300.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"14400.0"|"0.0"|"14400.0"|"0.0"|"0.0"|"14400.0"|"14400.0"|"0.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1595"|"Despensa"|"14400.0"|"0.0"|"14400.0"|"0.0"|"0.0"|"14400.0"|"14400.0"|"0.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"242000.0"|"25974.6"|"267974.6"|"0.0"|"0.0"|"275250.3"|"275250.3"|"7275.6"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"64000.0"|"46616.9"|"110616.9"|"0.0"|"0.0"|"117892.6"|"117892.6"|"7275.6"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"28000.0"|"21659.9"|"49659.9"|"0.0"|"0.0"|"54535.5"|"54535.5"|"4875.6"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2111"|"Materiales y útiles de oficina"|"28000.0"|"21659.9"|"49659.9"|"0.0"|"0.0"|"54535.5"|"54535.5"|"4875.6"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2160"|"Material de limpieza"|"36000.0"|"24957.1"|"60957.1"|"0.0"|"0.0"|"63357.1"|"63357.1"|"2400.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2161"|"Material y enseres de limpieza"|"36000.0"|"24957.1"|"60957.1"|"0.0"|"0.0"|"63357.1"|"63357.1"|"2400.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"10000.0"|"-9220.2"|"779.8"|"0.0"|"0.0"|"779.8"|"779.8"|"0.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"10000.0"|"-9220.2"|"779.8"|"0.0"|"0.0"|"779.8"|"779.8"|"0.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2491"|"Materiales de construcción"|"10000.0"|"-9220.2"|"779.8"|"0.0"|"0.0"|"779.8"|"779.8"|"0.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"168000.0"|"-11422.1"|"156577.9"|"0.0"|"0.0"|"156577.9"|"156577.9"|"0.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"168000.0"|"-11422.1"|"156577.9"|"0.0"|"0.0"|"156577.9"|"156577.9"|"0.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"168000.0"|"-11422.1"|"156577.9"|"0.0"|"0.0"|"156577.9"|"156577.9"|"0.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"183164.8"|"-15736.9"|"167427.9"|"0.0"|"0.0"|"181116.6"|"181116.6"|"13688.6"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3100"|"SERVICIOS BASICOS"|"36000.0"|"-15736.9"|"20263.1"|"0.0"|"0.0"|"18287.0"|"18287.0"|"-1976.1"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3110"|"Energía eléctrica"|"36000.0"|"-15736.9"|"20263.1"|"0.0"|"0.0"|"18287.0"|"18287.0"|"-1976.1"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3111"|"Servicio de energía eléctrica"|"36000.0"|"-15736.9"|"20263.1"|"0.0"|"0.0"|"18287.0"|"18287.0"|"-1976.1"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"32000.0"|"15090.8"|"47090.8"|"0.0"|"0.0"|"47090.8"|"47090.8"|"0.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"32000.0"|"15090.8"|"47090.8"|"0.0"|"0.0"|"47090.8"|"47090.8"|"0.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3361"|"Servicios de apoyo administrativo y fotocopiado"|"32000.0"|"15090.8"|"47090.8"|"0.0"|"0.0"|"47090.8"|"47090.8"|"0.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"36000.0"|"-6123.8"|"29876.2"|"0.0"|"0.0"|"27980.8"|"27980.8"|"-1895.4"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"36000.0"|"-6123.8"|"29876.2"|"0.0"|"0.0"|"27980.8"|"27980.8"|"-1895.4"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"36000.0"|"-6123.8"|"29876.2"|"0.0"|"0.0"|"27980.8"|"27980.8"|"-1895.4"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"12000.0"|"-8967.0"|"3033.0"|"0.0"|"0.0"|"3033.0"|"3033.0"|"0.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3750"|"Viáticos en el país"|"12000.0"|"-8967.0"|"3033.0"|"0.0"|"0.0"|"3033.0"|"3033.0"|"0.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"12000.0"|"-8967.0"|"3033.0"|"0.0"|"0.0"|"3033.0"|"3033.0"|"0.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"67164.8"|"0.0"|"67164.8"|"0.0"|"0.0"|"84725.0"|"84725.0"|"17560.2"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"67164.8"|"0.0"|"67164.8"|"0.0"|"0.0"|"84725.0"|"84725.0"|"17560.2"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"67164.8"|"0.0"|"67164.8"|"0.0"|"0.0"|"84725.0"|"84725.0"|"17560.2"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"761105.4"|"0.0"|"761105.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-761105.4"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"605168.3"|"0.0"|"605168.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-605168.3"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"605168.3"|"0.0"|"605168.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-605168.3"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"605168.3"|"0.0"|"605168.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-605168.3"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"155937.0"|"0.0"|"155937.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-155937.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"155937.0"|"0.0"|"155937.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-155937.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"155937.0"|"0.0"|"155937.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-155937.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"22500.0"|"-9680.0"|"12820.0"|"0.0"|"0.0"|"6319.0"|"6319.0"|"-6501.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"12000.0"|"-4680.0"|"7320.0"|"0.0"|"0.0"|"2719.0"|"2719.0"|"-4601.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"1399.0"|"1399.0"|"-4601.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2112"|"Enseres de oficina"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"1399.0"|"1399.0"|"-4601.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"6000.0"|"-4680.0"|"1320.0"|"0.0"|"0.0"|"1320.0"|"1320.0"|"0.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"6000.0"|"-4680.0"|"1320.0"|"0.0"|"0.0"|"1320.0"|"1320.0"|"0.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"10500.0"|"-5000.0"|"5500.0"|"0.0"|"0.0"|"3600.0"|"3600.0"|"-1900.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"5500.0"|"0.0"|"5500.0"|"0.0"|"0.0"|"3600.0"|"3600.0"|"-1900.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"5500.0"|"0.0"|"5500.0"|"0.0"|"0.0"|"3600.0"|"3600.0"|"-1900.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"22800.0"|"0.0"|"22800.0"|"0.0"|"0.0"|"17836.0"|"17836.0"|"-4964.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"18000.0"|"0.0"|"18000.0"|"0.0"|"0.0"|"12185.0"|"12185.0"|"-5815.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"18000.0"|"0.0"|"18000.0"|"0.0"|"0.0"|"12185.0"|"12185.0"|"-5815.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"18000.0"|"0.0"|"18000.0"|"0.0"|"0.0"|"12185.0"|"12185.0"|"-5815.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"4800.0"|"0.0"|"4800.0"|"0.0"|"0.0"|"5651.0"|"5651.0"|"851.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3790"|"Otros servicios de traslado y hospedaje"|"4800.0"|"0.0"|"4800.0"|"0.0"|"0.0"|"5651.0"|"5651.0"|"851.0"
""|""|"B00"|"305"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3791"|"Otros servicios de traslado y hospedaje"|"4800.0"|"0.0"|"4800.0"|"0.0"|"0.0"|"5651.0"|"5651.0"|"851.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"935539.9"|"0.0"|"935539.9"|"0.0"|"0.0"|"896841.6"|"896841.6"|"-38698.3"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"445352.5"|"0.0"|"445352.5"|"0.0"|"0.0"|"430426.2"|"430426.2"|"-14926.3"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"445352.5"|"0.0"|"445352.5"|"0.0"|"0.0"|"430426.2"|"430426.2"|"-14926.3"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"445352.5"|"0.0"|"445352.5"|"0.0"|"0.0"|"430426.2"|"430426.2"|"-14926.3"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"359715.5"|"0.0"|"359715.5"|"0.0"|"0.0"|"354528.7"|"354528.7"|"-5186.8"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"25766.4"|"0.0"|"25766.4"|"0.0"|"0.0"|"24692.8"|"24692.8"|"-1073.6"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1311"|"Prima por año de servicio"|"25766.4"|"0.0"|"25766.4"|"0.0"|"0.0"|"24692.8"|"24692.8"|"-1073.6"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"112314.8"|"0.0"|"112314.8"|"0.0"|"0.0"|"112314.8"|"112314.8"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"30520.3"|"0.0"|"30520.3"|"0.0"|"0.0"|"30520.3"|"30520.3"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"81794.5"|"0.0"|"81794.5"|"0.0"|"0.0"|"81794.5"|"81794.5"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"221634.3"|"0.0"|"221634.3"|"0.0"|"0.0"|"217521.1"|"217521.1"|"-4113.2"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1341"|"Compensación"|"85228.3"|"-76372.3"|"8856.1"|"0.0"|"0.0"|"172715.4"|"172715.4"|"163859.4"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"136406.0"|"76372.3"|"212778.3"|"0.0"|"0.0"|"44805.7"|"44805.7"|"-167972.6"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"124271.9"|"0.0"|"124271.9"|"0.0"|"0.0"|"106186.7"|"106186.7"|"-18085.2"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"124271.9"|"0.0"|"124271.9"|"0.0"|"0.0"|"106186.7"|"106186.7"|"-18085.2"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"57613.3"|"0.0"|"57613.3"|"0.0"|"0.0"|"51174.4"|"51174.4"|"-6439.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"42749.0"|"0.0"|"42749.0"|"0.0"|"0.0"|"32530.0"|"32530.0"|"-10219.1"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"10658.4"|"0.0"|"10658.4"|"0.0"|"0.0"|"10022.3"|"10022.3"|"-636.2"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"5041.2"|"0.0"|"5041.2"|"0.0"|"0.0"|"4740.3"|"4740.3"|"-300.9"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"8209.9"|"0.0"|"8209.9"|"0.0"|"0.0"|"7719.9"|"7719.9"|"-490.1"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"6200.0"|"0.0"|"6200.0"|"0.0"|"0.0"|"5700.0"|"5700.0"|"-500.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1540"|"Prestaciones contractuales"|"2600.0"|"0.0"|"2600.0"|"0.0"|"0.0"|"2100.0"|"2100.0"|"-500.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"1100.0"|"0.0"|"1100.0"|"0.0"|"0.0"|"1000.0"|"1000.0"|"-100.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"1100.0"|"1100.0"|"-400.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"3600.0"|"0.0"|"3600.0"|"0.0"|"0.0"|"3600.0"|"3600.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1595"|"Despensa"|"3600.0"|"0.0"|"3600.0"|"0.0"|"0.0"|"3600.0"|"3600.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"30200.0"|"30200.0"|"0.0"|"0.0"|"35902.0"|"35902.0"|"5702.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"0.0"|"30200.0"|"30200.0"|"0.0"|"0.0"|"35902.0"|"35902.0"|"5702.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"30200.0"|"30200.0"|"0.0"|"0.0"|"35902.0"|"35902.0"|"5702.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"2111"|"Materiales y útiles de oficina"|"0.0"|"30200.0"|"30200.0"|"0.0"|"0.0"|"35902.0"|"35902.0"|"5702.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"313423.1"|"6400.0"|"319823.1"|"0.0"|"0.0"|"320392.0"|"320392.0"|"569.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"289100.0"|"6400.0"|"295500.0"|"0.0"|"0.0"|"293825.8"|"293825.8"|"-1674.2"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoria y relacionados"|"245200.0"|"0.0"|"245200.0"|"0.0"|"0.0"|"243600.0"|"243600.0"|"-1600.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"245200.0"|"0.0"|"245200.0"|"0.0"|"0.0"|"243600.0"|"243600.0"|"-1600.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnolog"|"43900.0"|"6400.0"|"50300.0"|"0.0"|"0.0"|"50225.8"|"50225.8"|"-74.2"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3331"|"Servicios informáticos"|"43900.0"|"6400.0"|"50300.0"|"0.0"|"0.0"|"50225.8"|"50225.8"|"-74.2"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"24323.1"|"0.0"|"24323.1"|"0.0"|"0.0"|"26566.2"|"26566.2"|"2243.2"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"24323.1"|"0.0"|"24323.1"|"0.0"|"0.0"|"26566.2"|"26566.2"|"2243.2"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"24323.1"|"0.0"|"24323.1"|"0.0"|"0.0"|"26566.2"|"26566.2"|"2243.2"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"98500.0"|"0.0"|"98500.0"|"0.0"|"0.0"|"2893.5"|"2893.5"|"-95606.5"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3341"|"Capacitación"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"4500.0"|"0.0"|"4500.0"|"0.0"|"0.0"|"1389.5"|"1389.5"|"-3110.5"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3410"|"Servicios financieros y bancarios"|"4500.0"|"0.0"|"4500.0"|"0.0"|"0.0"|"1389.5"|"1389.5"|"-3110.5"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3411"|"Servicios bancarios y financieros"|"4500.0"|"0.0"|"4500.0"|"0.0"|"0.0"|"1389.5"|"1389.5"|"-3110.5"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"1504.0"|"1504.0"|"-7496.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3750"|"Viáticos en el país"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"209.0"|"209.0"|"-5791.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"209.0"|"209.0"|"-5791.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3790"|"Otros servicios de traslado y hospedaje"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"1295.0"|"1295.0"|"-1705.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3791"|"Otros servicios de traslado y hospedaje"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"1295.0"|"1295.0"|"-1705.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"80000.0"|"0.0"|"80000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-80000.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"80000.0"|"0.0"|"80000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-80000.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"80000.0"|"0.0"|"80000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-80000.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1614563.0"|"0.0"|"1614563.0"|"0.0"|"0.0"|"1492463.8"|"1492463.8"|"-122099.2"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"816287.4"|"0.0"|"816287.4"|"0.0"|"0.0"|"782320.9"|"782320.9"|"-33966.5"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"816287.4"|"0.0"|"816287.4"|"0.0"|"0.0"|"782320.9"|"782320.9"|"-33966.5"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"816287.4"|"0.0"|"816287.4"|"0.0"|"0.0"|"782320.9"|"782320.9"|"-33966.5"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"536583.9"|"0.0"|"536583.9"|"0.0"|"0.0"|"467991.5"|"467991.5"|"-68592.4"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"40618.3"|"0.0"|"40618.3"|"0.0"|"0.0"|"39930.7"|"39930.7"|"-687.6"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1311"|"Prima por año de servicio"|"40618.3"|"0.0"|"40618.3"|"0.0"|"0.0"|"39930.7"|"39930.7"|"-687.6"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"205862.0"|"0.0"|"205862.0"|"0.0"|"0.0"|"196753.8"|"196753.8"|"-9108.2"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"55940.7"|"0.0"|"55940.7"|"0.0"|"0.0"|"53991.4"|"53991.4"|"-1949.3"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"149921.2"|"0.0"|"149921.2"|"0.0"|"0.0"|"142762.4"|"142762.4"|"-7158.8"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"290103.6"|"0.0"|"290103.6"|"0.0"|"0.0"|"231307.0"|"231307.0"|"-58796.6"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1341"|"Compensación"|"118821.6"|"0.0"|"118821.6"|"0.0"|"0.0"|"119601.6"|"119601.6"|"780.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"171282.0"|"0.0"|"171282.0"|"0.0"|"0.0"|"111705.4"|"111705.4"|"-59576.6"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"214891.7"|"0.0"|"214891.7"|"0.0"|"0.0"|"196601.5"|"196601.5"|"-18290.2"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"214891.7"|"0.0"|"214891.7"|"0.0"|"0.0"|"196601.5"|"196601.5"|"-18290.2"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"99625.3"|"0.0"|"99625.3"|"0.0"|"0.0"|"91890.6"|"91890.6"|"-7734.7"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"73921.9"|"0.0"|"73921.9"|"0.0"|"0.0"|"57238.8"|"57238.8"|"-16683.2"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"18430.7"|"0.0"|"18430.7"|"0.0"|"0.0"|"21162.2"|"21162.2"|"2731.6"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"8717.2"|"0.0"|"8717.2"|"0.0"|"0.0"|"10009.2"|"10009.2"|"1292.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"14196.6"|"0.0"|"14196.6"|"0.0"|"0.0"|"16300.7"|"16300.7"|"2104.1"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"46800.0"|"0.0"|"46800.0"|"0.0"|"0.0"|"45550.0"|"45550.0"|"-1250.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1540"|"Prestaciones contractuales"|"25200.0"|"0.0"|"25200.0"|"0.0"|"0.0"|"24100.0"|"24100.0"|"-1100.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"9600.0"|"0.0"|"9600.0"|"0.0"|"0.0"|"9600.0"|"9600.0"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"6600.0"|"0.0"|"6600.0"|"0.0"|"0.0"|"6600.0"|"6600.0"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"7900.0"|"7900.0"|"-1100.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"21600.0"|"0.0"|"21600.0"|"0.0"|"0.0"|"21450.0"|"21450.0"|"-150.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1595"|"Despensa"|"21600.0"|"0.0"|"21600.0"|"0.0"|"0.0"|"21450.0"|"21450.0"|"-150.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"41900.1"|"0.0"|"41900.1"|"0.0"|"0.0"|"43856.8"|"43856.8"|"1956.7"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"41900.1"|"0.0"|"41900.1"|"0.0"|"0.0"|"43856.8"|"43856.8"|"1956.7"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"41900.1"|"0.0"|"41900.1"|"0.0"|"0.0"|"43856.8"|"43856.8"|"1956.7"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"41900.1"|"0.0"|"41900.1"|"0.0"|"0.0"|"43856.8"|"43856.8"|"1956.7"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"51500.0"|"0.0"|"51500.0"|"0.0"|"0.0"|"72857.7"|"72857.7"|"21357.7"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"10300.0"|"0.0"|"10300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10300.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5500.0"|"0.0"|"5500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5500.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5500.0"|"0.0"|"5500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5500.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"2400.0"|"0.0"|"2400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2400.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"2400.0"|"0.0"|"2400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2400.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"2160"|"Material de limpieza"|"2400.0"|"0.0"|"2400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2400.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"2400.0"|"0.0"|"2400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2400.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"35000.0"|"-5000.0"|"30000.0"|"0.0"|"0.0"|"50817.7"|"50817.7"|"20817.7"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"50817.7"|"50817.7"|"20817.7"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"50817.7"|"50817.7"|"20817.7"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"1200.0"|"5000.0"|"6200.0"|"0.0"|"0.0"|"22040.0"|"22040.0"|"15840.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"1200.0"|"5000.0"|"6200.0"|"0.0"|"0.0"|"22040.0"|"22040.0"|"15840.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"1200.0"|"5000.0"|"6200.0"|"0.0"|"0.0"|"22040.0"|"22040.0"|"15840.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"2970"|"Refacciones y accesorios menores de equipo de defensa y seguridad"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"2971"|"Artículos para la extinción de incendios"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"672.0"|"672.0"|"-3328.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"2400.0"|"0.0"|"2400.0"|"0.0"|"0.0"|"300.0"|"300.0"|"-2100.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"3120"|"Gas"|"2400.0"|"0.0"|"2400.0"|"0.0"|"0.0"|"300.0"|"300.0"|"-2100.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"3121"|"Gas"|"2400.0"|"0.0"|"2400.0"|"0.0"|"0.0"|"300.0"|"300.0"|"-2100.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"1600.0"|"0.0"|"1600.0"|"0.0"|"0.0"|"372.0"|"372.0"|"-1228.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"3750"|"Viáticos en el país"|"800.0"|"0.0"|"800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-800.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"800.0"|"0.0"|"800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-800.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"3790"|"Otros servicios de traslado y hospedaje"|"800.0"|"0.0"|"800.0"|"0.0"|"0.0"|"372.0"|"372.0"|"-428.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"3791"|"Otros servicios de traslado y hospedaje"|"800.0"|"0.0"|"800.0"|"0.0"|"0.0"|"372.0"|"372.0"|"-428.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"735751.4"|"0.0"|"735751.4"|"0.0"|"0.0"|"732767.7"|"732767.7"|"-2983.8"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"431063.6"|"0.0"|"431063.6"|"0.0"|"0.0"|"431063.6"|"431063.6"|"-0.1"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"431063.6"|"0.0"|"431063.6"|"0.0"|"0.0"|"431063.6"|"431063.6"|"-0.1"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"431063.6"|"0.0"|"431063.6"|"0.0"|"0.0"|"431063.6"|"431063.6"|"-0.1"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"189260.3"|"0.0"|"189260.3"|"0.0"|"0.0"|"182917.2"|"182917.2"|"-6343.1"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"42481.4"|"0.0"|"42481.4"|"0.0"|"0.0"|"42481.4"|"42481.4"|"0.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1311"|"Prima por año de servicio"|"42481.4"|"0.0"|"42481.4"|"0.0"|"0.0"|"42481.4"|"42481.4"|"0.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"108711.2"|"0.0"|"108711.2"|"0.0"|"0.0"|"108711.2"|"108711.2"|"-0.1"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"29541.1"|"0.0"|"29541.1"|"0.0"|"0.0"|"29541.1"|"29541.1"|"0.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"79170.1"|"0.0"|"79170.1"|"0.0"|"0.0"|"79170.1"|"79170.1"|"0.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"38067.6"|"0.0"|"38067.6"|"0.0"|"0.0"|"31724.6"|"31724.6"|"-6343.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"38067.6"|"0.0"|"38067.6"|"0.0"|"0.0"|"31724.6"|"31724.6"|"-6343.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"96827.5"|"0.0"|"96827.5"|"0.0"|"0.0"|"101086.9"|"101086.9"|"4259.3"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"96827.5"|"0.0"|"96827.5"|"0.0"|"0.0"|"101086.9"|"101086.9"|"4259.3"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"44890.0"|"0.0"|"44890.0"|"0.0"|"0.0"|"48393.5"|"48393.5"|"3503.5"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"33308.3"|"0.0"|"33308.3"|"0.0"|"0.0"|"30120.1"|"30120.1"|"-3188.2"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"8304.6"|"0.0"|"8304.6"|"0.0"|"0.0"|"10062.8"|"10062.8"|"1758.2"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"3927.8"|"0.0"|"3927.8"|"0.0"|"0.0"|"4759.4"|"4759.4"|"831.6"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"6396.8"|"0.0"|"6396.8"|"0.0"|"0.0"|"7751.0"|"7751.0"|"1354.2"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"18600.0"|"0.0"|"18600.0"|"0.0"|"0.0"|"17700.0"|"17700.0"|"-900.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1540"|"Prestaciones contractuales"|"7800.0"|"0.0"|"7800.0"|"0.0"|"0.0"|"6900.0"|"6900.0"|"-900.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"3300.0"|"0.0"|"3300.0"|"0.0"|"0.0"|"3300.0"|"3300.0"|"0.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"4500.0"|"0.0"|"4500.0"|"0.0"|"0.0"|"3600.0"|"3600.0"|"-900.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"10800.0"|"0.0"|"10800.0"|"0.0"|"0.0"|"10800.0"|"10800.0"|"0.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1595"|"Despensa"|"10800.0"|"0.0"|"10800.0"|"0.0"|"0.0"|"10800.0"|"10800.0"|"0.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"46705.6"|"46705.6"|"0.0"|"0.0"|"5905.0"|"5905.0"|"-40800.6"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"0.0"|"46705.6"|"46705.6"|"0.0"|"0.0"|"5905.0"|"5905.0"|"-40800.6"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"0.0"|"46705.6"|"46705.6"|"0.0"|"0.0"|"5905.0"|"5905.0"|"-40800.6"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"0.0"|"46705.6"|"46705.6"|"0.0"|"0.0"|"5905.0"|"5905.0"|"-40800.6"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"19122.7"|"0.0"|"19122.7"|"0.0"|"0.0"|"21915.7"|"21915.7"|"2793.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"19122.7"|"0.0"|"19122.7"|"0.0"|"0.0"|"21915.7"|"21915.7"|"2793.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"19122.7"|"0.0"|"19122.7"|"0.0"|"0.0"|"21915.7"|"21915.7"|"2793.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"19122.7"|"0.0"|"19122.7"|"0.0"|"0.0"|"21915.7"|"21915.7"|"2793.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"293948.0"|"-46705.6"|"247242.4"|"0.0"|"0.0"|"222080.4"|"222080.4"|"-25162.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"6400.0"|"20796.2"|"27196.2"|"0.0"|"0.0"|"27023.7"|"27023.7"|"-172.5"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"4000.0"|"20796.2"|"24796.2"|"0.0"|"0.0"|"24173.7"|"24173.7"|"-622.5"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"4000.0"|"20796.2"|"24796.2"|"0.0"|"0.0"|"24173.7"|"24173.7"|"-622.5"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"2400.0"|"0.0"|"2400.0"|"0.0"|"0.0"|"2850.0"|"2850.0"|"450.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"2400.0"|"0.0"|"2400.0"|"0.0"|"0.0"|"2850.0"|"2850.0"|"450.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"285448.0"|"-67501.8"|"217946.2"|"0.0"|"0.0"|"195056.7"|"195056.7"|"-22889.5"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"285448.0"|"-67501.8"|"217946.2"|"0.0"|"0.0"|"195056.7"|"195056.7"|"-22889.5"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"285448.0"|"-67501.8"|"217946.2"|"0.0"|"0.0"|"195056.7"|"195056.7"|"-22889.5"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"2100.0"|"0.0"|"2100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2100.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"2100.0"|"0.0"|"2100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2100.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"2100.0"|"0.0"|"2100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2100.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"3590"|"Servicios de jardinería y fumigación"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"3591"|"Servicios de fumigación"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"18000.0"|"0.0"|"18000.0"|"0.0"|"0.0"|"17800.0"|"17800.0"|"-200.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"18000.0"|"0.0"|"18000.0"|"0.0"|"0.0"|"17800.0"|"17800.0"|"-200.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"18000.0"|"0.0"|"18000.0"|"0.0"|"0.0"|"17800.0"|"17800.0"|"-200.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"5151"|"Bienes informáticos"|"18000.0"|"0.0"|"18000.0"|"0.0"|"0.0"|"17800.0"|"17800.0"|"-200.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"397750.7"|"0.0"|"397750.7"|"0.0"|"0.0"|"363688.4"|"363688.4"|"-34062.2"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"156000.0"|"0.0"|"156000.0"|"0.0"|"0.0"|"156000.0"|"156000.0"|"0.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"156000.0"|"0.0"|"156000.0"|"0.0"|"0.0"|"156000.0"|"156000.0"|"0.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"156000.0"|"0.0"|"156000.0"|"0.0"|"0.0"|"156000.0"|"156000.0"|"0.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"181182.1"|"0.0"|"181182.1"|"0.0"|"0.0"|"160142.1"|"160142.1"|"-21040.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"39342.1"|"0.0"|"39342.1"|"0.0"|"0.0"|"39342.1"|"39342.1"|"0.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"10690.8"|"0.0"|"10690.8"|"0.0"|"0.0"|"10690.8"|"10690.8"|"0.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"28651.3"|"0.0"|"28651.3"|"0.0"|"0.0"|"28651.3"|"28651.3"|"0.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"141840.0"|"0.0"|"141840.0"|"0.0"|"0.0"|"120800.0"|"120800.0"|"-21040.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1341"|"Compensación"|"66000.0"|"0.0"|"66000.0"|"0.0"|"0.0"|"66000.0"|"66000.0"|"0.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"75840.0"|"0.0"|"75840.0"|"0.0"|"0.0"|"54800.0"|"54800.0"|"-21040.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"60568.6"|"0.0"|"60568.6"|"0.0"|"0.0"|"47546.3"|"47546.3"|"-13022.3"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"60568.6"|"0.0"|"60568.6"|"0.0"|"0.0"|"47546.3"|"47546.3"|"-13022.3"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"28080.0"|"0.0"|"28080.0"|"0.0"|"0.0"|"19276.5"|"19276.5"|"-8803.5"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"20835.4"|"0.0"|"20835.4"|"0.0"|"0.0"|"18129.8"|"18129.8"|"-2705.6"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"5194.8"|"0.0"|"5194.8"|"0.0"|"0.0"|"4520.2"|"4520.2"|"-674.6"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"2457.0"|"0.0"|"2457.0"|"0.0"|"0.0"|"2138.0"|"2138.0"|"-319.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"4001.4"|"0.0"|"4001.4"|"0.0"|"0.0"|"3481.9"|"3481.9"|"-519.6"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"10115.5"|"0.0"|"10115.5"|"0.0"|"0.0"|"10182.4"|"10182.4"|"67.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"10115.5"|"0.0"|"10115.5"|"0.0"|"0.0"|"10182.4"|"10182.4"|"67.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"10115.5"|"0.0"|"10115.5"|"0.0"|"0.0"|"10182.4"|"10182.4"|"67.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"10115.5"|"0.0"|"10115.5"|"0.0"|"0.0"|"10182.4"|"10182.4"|"67.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"6800.0"|"0.0"|"6800.0"|"0.0"|"0.0"|"344.9"|"344.9"|"-6455.1"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"6800.0"|"0.0"|"6800.0"|"0.0"|"0.0"|"344.9"|"344.9"|"-6455.1"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"2400.0"|"0.0"|"2400.0"|"0.0"|"0.0"|"344.9"|"344.9"|"-2055.1"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"2400.0"|"0.0"|"2400.0"|"0.0"|"0.0"|"344.9"|"344.9"|"-2055.1"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"4400.0"|"0.0"|"4400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4400.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"4400.0"|"0.0"|"4400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4400.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"6600.0"|"0.0"|"6600.0"|"0.0"|"0.0"|"1076.0"|"1076.0"|"-5524.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"6600.0"|"0.0"|"6600.0"|"0.0"|"0.0"|"1076.0"|"1076.0"|"-5524.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"3750"|"Viáticos en el país"|"3600.0"|"0.0"|"3600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3600.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"3600.0"|"0.0"|"3600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3600.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"3790"|"Otros servicios de traslado y hospedaje"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"1076.0"|"1076.0"|"-1924.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"3791"|"Otros servicios de traslado y hospedaje"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"1076.0"|"1076.0"|"-1924.0"
""|""|"E00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"176745.9"|"0.0"|"176745.9"|"0.0"|"0.0"|"176339.2"|"176339.2"|"-406.7"
""|""|"E00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"63426.0"|"0.0"|"63426.0"|"0.0"|"0.0"|"63426.0"|"63426.0"|"0.0"
""|""|"E00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"63426.0"|"0.0"|"63426.0"|"0.0"|"0.0"|"63426.0"|"63426.0"|"0.0"
""|""|"E00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"63426.0"|"0.0"|"63426.0"|"0.0"|"0.0"|"63426.0"|"63426.0"|"0.0"
""|""|"E00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"86927.3"|"0.0"|"86927.3"|"0.0"|"0.0"|"82927.4"|"82927.4"|"-4000.0"
""|""|"E00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"15995.6"|"0.0"|"15995.6"|"0.0"|"0.0"|"15995.6"|"15995.6"|"0.0"
""|""|"E00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"4346.6"|"0.0"|"4346.6"|"0.0"|"0.0"|"4346.6"|"4346.6"|"0.0"
""|""|"E00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"11649.0"|"0.0"|"11649.0"|"0.0"|"0.0"|"11649.0"|"11649.0"|"0.0"
""|""|"E00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"70931.8"|"0.0"|"70931.8"|"0.0"|"0.0"|"66931.8"|"66931.8"|"-4000.0"
""|""|"E00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"1341"|"Compensación"|"32304.0"|"0.0"|"32304.0"|"0.0"|"0.0"|"38804.0"|"38804.0"|"6500.0"
""|""|"E00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"38627.8"|"0.0"|"38627.8"|"0.0"|"0.0"|"28127.8"|"28127.8"|"-10500.0"
""|""|"E00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"26392.6"|"0.0"|"26392.6"|"0.0"|"0.0"|"29985.8"|"29985.8"|"3593.3"
""|""|"E00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"26392.6"|"0.0"|"26392.6"|"0.0"|"0.0"|"29985.8"|"29985.8"|"3593.3"
""|""|"E00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"12235.8"|"0.0"|"12235.8"|"0.0"|"0.0"|"13628.3"|"13628.3"|"1392.5"
""|""|"E00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"9079.0"|"0.0"|"9079.0"|"0.0"|"0.0"|"10386.6"|"10386.6"|"1307.7"
""|""|"E00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"2263.6"|"0.0"|"2263.6"|"0.0"|"0.0"|"2589.6"|"2589.6"|"326.0"
""|""|"E00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"1070.6"|"0.0"|"1070.6"|"0.0"|"0.0"|"1224.9"|"1224.9"|"154.2"
""|""|"E00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"1743.6"|"0.0"|"1743.6"|"0.0"|"0.0"|"2156.5"|"2156.5"|"412.9"
""|""|"E00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2856.6"|"0.0"|"2856.6"|"0.0"|"0.0"|"5017.9"|"5017.9"|"2161.3"
""|""|"E00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2856.6"|"0.0"|"2856.6"|"0.0"|"0.0"|"5017.9"|"5017.9"|"2161.3"
""|""|"E00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"2856.6"|"0.0"|"2856.6"|"0.0"|"0.0"|"5017.9"|"5017.9"|"2161.3"
""|""|"E00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"2856.6"|"0.0"|"2856.6"|"0.0"|"0.0"|"5017.9"|"5017.9"|"2161.3"
""|""|"E00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"2400.0"|"0.0"|"2400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2400.0"
""|""|"E00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"2400.0"|"0.0"|"2400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2400.0"
""|""|"E00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"2400.0"|"0.0"|"2400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2400.0"
""|""|"E00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"2400.0"|"0.0"|"2400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2400.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"797166.8"|"0.0"|"797166.8"|"0.0"|"0.0"|"716367.7"|"716367.7"|"-80799.1"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"285475.2"|"0.0"|"285475.2"|"0.0"|"0.0"|"333501.5"|"333501.5"|"48026.4"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"285475.2"|"0.0"|"285475.2"|"0.0"|"0.0"|"333501.5"|"333501.5"|"48026.4"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"285475.2"|"0.0"|"285475.2"|"0.0"|"0.0"|"333501.5"|"333501.5"|"48026.4"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"362163.3"|"-1000.0"|"361163.3"|"0.0"|"0.0"|"265932.3"|"265932.3"|"-95231.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"02"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"21894.0"|"467.7"|"22361.7"|"0.0"|"0.0"|"24484.2"|"24484.2"|"2122.5"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"02"|"01"|""|"1311"|"Prima por año de servicio"|"21894.0"|"467.7"|"22361.7"|"0.0"|"0.0"|"24484.2"|"24484.2"|"2122.5"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"106294.3"|"0.0"|"106294.3"|"0.0"|"0.0"|"90443.7"|"90443.7"|"-15850.6"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"28884.3"|"0.0"|"28884.3"|"0.0"|"0.0"|"26193.9"|"26193.9"|"-2690.4"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"77410.0"|"0.0"|"77410.0"|"0.0"|"0.0"|"64249.8"|"64249.8"|"-13160.1"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"233975.0"|"-1467.7"|"232507.3"|"0.0"|"0.0"|"151004.4"|"151004.4"|"-81502.9"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"02"|"01"|""|"1341"|"Compensación"|"95880.0"|"-1467.7"|"94412.3"|"0.0"|"0.0"|"69815.0"|"69815.0"|"-24597.3"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"138095.0"|"0.0"|"138095.0"|"0.0"|"0.0"|"81189.4"|"81189.4"|"-56905.7"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"126328.3"|"0.0"|"126328.3"|"0.0"|"0.0"|"92883.9"|"92883.9"|"-33444.4"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"126328.3"|"0.0"|"126328.3"|"0.0"|"0.0"|"92883.9"|"92883.9"|"-33444.4"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"58566.7"|"0.0"|"58566.7"|"0.0"|"0.0"|"43540.9"|"43540.9"|"-15025.8"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"43456.4"|"0.0"|"43456.4"|"0.0"|"0.0"|"30342.6"|"30342.6"|"-13113.8"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"10834.8"|"0.0"|"10834.8"|"0.0"|"0.0"|"8470.0"|"8470.0"|"-2364.8"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"5124.6"|"0.0"|"5124.6"|"0.0"|"0.0"|"4006.1"|"4006.1"|"-1118.5"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"8345.8"|"0.0"|"8345.8"|"0.0"|"0.0"|"6524.2"|"6524.2"|"-1821.5"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"02"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"23200.0"|"1000.0"|"24200.0"|"0.0"|"0.0"|"24050.0"|"24050.0"|"-150.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"02"|"01"|""|"1540"|"Prestaciones contractuales"|"13300.0"|"200.0"|"13500.0"|"0.0"|"0.0"|"13200.0"|"13200.0"|"-300.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"02"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"5500.0"|"200.0"|"5700.0"|"0.0"|"0.0"|"5700.0"|"5700.0"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"02"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"3300.0"|"0.0"|"3300.0"|"0.0"|"0.0"|"3300.0"|"3300.0"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"02"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"4500.0"|"0.0"|"4500.0"|"0.0"|"0.0"|"4200.0"|"4200.0"|"-300.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"02"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"9900.0"|"800.0"|"10700.0"|"0.0"|"0.0"|"10850.0"|"10850.0"|"150.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"02"|"01"|""|"1595"|"Despensa"|"9900.0"|"800.0"|"10700.0"|"0.0"|"0.0"|"10850.0"|"10850.0"|"150.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"24160.3"|"0.0"|"24160.3"|"0.0"|"0.0"|"23989.8"|"23989.8"|"-170.5"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"02"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"24160.3"|"0.0"|"24160.3"|"0.0"|"0.0"|"23989.8"|"23989.8"|"-170.5"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"02"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"24160.3"|"0.0"|"24160.3"|"0.0"|"0.0"|"23989.8"|"23989.8"|"-170.5"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"02"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"24160.3"|"0.0"|"24160.3"|"0.0"|"0.0"|"23989.8"|"23989.8"|"-170.5"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"136004.8"|"0.0"|"136004.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-136004.8"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"136004.8"|"0.0"|"136004.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-136004.8"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"136004.8"|"0.0"|"136004.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-136004.8"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"136004.8"|"0.0"|"136004.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-136004.8"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"22000.0"|"0.0"|"22000.0"|"0.0"|"0.0"|"46960.6"|"46960.6"|"24960.6"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"22000.0"|"0.0"|"22000.0"|"0.0"|"0.0"|"46960.6"|"46960.6"|"24960.6"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"22000.0"|"0.0"|"22000.0"|"0.0"|"0.0"|"46960.6"|"46960.6"|"24960.6"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"22000.0"|"0.0"|"22000.0"|"0.0"|"0.0"|"46960.6"|"46960.6"|"24960.6"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"10600.0"|"0.0"|"10600.0"|"0.0"|"0.0"|"315.0"|"315.0"|"-10285.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"3540"|"Instalación, reparación y mantenimiento de equipo e instrumental medico"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"3541"|"Reparación, instalación y mantenimiento de equipo medico y de laboratori"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"6600.0"|"0.0"|"6600.0"|"0.0"|"0.0"|"315.0"|"315.0"|"-6285.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"3750"|"Viáticos en el país"|"3600.0"|"0.0"|"3600.0"|"0.0"|"0.0"|"315.0"|"315.0"|"-3285.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"3600.0"|"0.0"|"3600.0"|"0.0"|"0.0"|"315.0"|"315.0"|"-3285.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"3790"|"Otros servicios de traslado y hospedaje"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"3791"|"Otros servicios de traslado y hospedaje"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"