"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"720745.1"|"6758.4"|"727503.5"|"0.0"|"0.0"|"727503.5"|"727503.5"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"389568.0"|"46923.0"|"436491.0"|"0.0"|"0.0"|"436491.0"|"436491.0"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"389568.0"|"46923.0"|"436491.0"|"0.0"|"0.0"|"436491.0"|"436491.0"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"389568.0"|"46923.0"|"436491.0"|"0.0"|"0.0"|"436491.0"|"436491.0"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"59639.5"|"-59639.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1220"|"Sueldos base al personal eventual"|"59639.5"|"-59639.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"59639.5"|"-59639.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"50072.6"|"8819.5"|"58892.2"|"0.0"|"0.0"|"58892.2"|"58892.2"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"50072.6"|"8819.5"|"58892.2"|"0.0"|"0.0"|"58892.2"|"58892.2"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"817.4"|"3981.0"|"4798.5"|"0.0"|"0.0"|"4798.5"|"4798.5"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"42715.8"|"11377.9"|"54093.7"|"0.0"|"0.0"|"54093.7"|"54093.7"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1323"|"Aguinaldo de eventuales"|"6539.4"|"-6539.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"83464.9"|"29349.5"|"112814.5"|"0.0"|"0.0"|"112814.5"|"112814.5"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"83464.9"|"29349.5"|"112814.5"|"0.0"|"0.0"|"112814.5"|"112814.5"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"38956.8"|"13683.9"|"52640.7"|"0.0"|"0.0"|"52640.7"|"52640.7"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"28906.0"|"10153.4"|"39059.4"|"0.0"|"0.0"|"39059.4"|"39059.4"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"7207.0"|"2531.6"|"9738.5"|"0.0"|"0.0"|"9738.5"|"9738.5"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"3408.7"|"1197.5"|"4606.2"|"0.0"|"0.0"|"4606.2"|"4606.2"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"4986.5"|"1783.2"|"6769.7"|"0.0"|"0.0"|"6769.7"|"6769.7"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"138000.0"|"-18694.1"|"119305.9"|"0.0"|"0.0"|"119305.9"|"119305.9"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1520"|"Indemnizaciones"|"138000.0"|"-18694.1"|"119305.9"|"0.0"|"0.0"|"119305.9"|"119305.9"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"138000.0"|"-18694.1"|"119305.9"|"0.0"|"0.0"|"119305.9"|"119305.9"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"153579.7"|"196260.5"|"349840.2"|"0.0"|"0.0"|"349022.9"|"349022.9"|"-817.3"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"25500.0"|"31859.6"|"57359.6"|"0.0"|"0.0"|"56542.3"|"56542.3"|"-817.3"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"12000.0"|"4497.4"|"16497.4"|"0.0"|"0.0"|"16497.4"|"16497.4"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2111"|"Materiales y útiles de oficina"|"12000.0"|"4497.4"|"16497.4"|"0.0"|"0.0"|"16497.4"|"16497.4"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"1500.0"|"35702.7"|"37202.7"|"0.0"|"0.0"|"37202.7"|"37202.7"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"1500.0"|"35702.7"|"37202.7"|"0.0"|"0.0"|"37202.7"|"37202.7"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"12000.0"|"-8340.4"|"3659.6"|"0.0"|"0.0"|"2842.3"|"2842.3"|"-817.3"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"12000.0"|"-8340.4"|"3659.6"|"0.0"|"0.0"|"2842.3"|"2842.3"|"-817.3"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"1239.3"|"1239.3"|"0.0"|"0.0"|"1239.3"|"1239.3"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"1239.3"|"1239.3"|"0.0"|"0.0"|"1239.3"|"1239.3"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"1239.3"|"1239.3"|"0.0"|"0.0"|"1239.3"|"1239.3"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"56816.5"|"13986.2"|"70802.7"|"0.0"|"0.0"|"70802.7"|"70802.7"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2450"|"Vidrio y productos de vidrio"|"1800.0"|"-1800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2451"|"Vidrio y productos de vidrio"|"1800.0"|"-1800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"0.0"|"7353.7"|"7353.7"|"0.0"|"0.0"|"7353.7"|"7353.7"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"0.0"|"7353.7"|"7353.7"|"0.0"|"0.0"|"7353.7"|"7353.7"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2480"|"Materiales complementarios"|"0.0"|"30000.0"|"30000.0"|"0.0"|"0.0"|"30000.0"|"30000.0"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2481"|"Materiales complementarios"|"0.0"|"30000.0"|"30000.0"|"0.0"|"0.0"|"30000.0"|"30000.0"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"55016.5"|"-21567.4"|"33449.1"|"0.0"|"0.0"|"33449.1"|"33449.1"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2491"|"Materiales de construcción"|"35016.5"|"-1567.4"|"33449.1"|"0.0"|"0.0"|"33449.1"|"33449.1"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"71263.2"|"124720.3"|"195983.5"|"0.0"|"0.0"|"195983.5"|"195983.5"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"71263.2"|"124720.3"|"195983.5"|"0.0"|"0.0"|"195983.5"|"195983.5"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"71263.2"|"124720.3"|"195983.5"|"0.0"|"0.0"|"195983.5"|"195983.5"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"0.0"|"20880.0"|"20880.0"|"0.0"|"0.0"|"20880.0"|"20880.0"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2710"|"Vestuario y uniformes"|"0.0"|"20880.0"|"20880.0"|"0.0"|"0.0"|"20880.0"|"20880.0"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2711"|"Vestuario y uniformes"|"0.0"|"20880.0"|"20880.0"|"0.0"|"0.0"|"20880.0"|"20880.0"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"3575.0"|"3575.0"|"0.0"|"0.0"|"3575.0"|"3575.0"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"3106.5"|"3106.5"|"0.0"|"0.0"|"3106.5"|"3106.5"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"3106.5"|"3106.5"|"0.0"|"0.0"|"3106.5"|"3106.5"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"0.0"|"468.5"|"468.5"|"0.0"|"0.0"|"468.5"|"468.5"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2992"|"Otros enseres"|"0.0"|"468.5"|"468.5"|"0.0"|"0.0"|"468.5"|"468.5"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"288115.6"|"2545143.4"|"2833259.0"|"0.0"|"0.0"|"2830874.4"|"2830874.4"|"-2384.7"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"5791.7"|"11733.5"|"17525.1"|"0.0"|"0.0"|"15140.5"|"15140.5"|"-2384.7"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"0.0"|"15140.5"|"15140.5"|"0.0"|"0.0"|"15140.5"|"15140.5"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3451"|"Seguros y fianzas"|"0.0"|"15140.5"|"15140.5"|"0.0"|"0.0"|"15140.5"|"15140.5"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3470"|"Fletes y maniobras"|"5791.7"|"-3407.0"|"2384.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-2384.7"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3471"|"Fletes y maniobras"|"5791.7"|"-3407.0"|"2384.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-2384.7"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"8400.0"|"175430.9"|"183830.9"|"0.0"|"0.0"|"183830.9"|"183830.9"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"0.0"|"145876.9"|"145876.9"|"0.0"|"0.0"|"145876.9"|"145876.9"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"0.0"|"145876.9"|"145876.9"|"0.0"|"0.0"|"145876.9"|"145876.9"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de computo y tecnologías"|"0.0"|"8584.0"|"8584.0"|"0.0"|"0.0"|"8584.0"|"8584.0"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfilma"|"0.0"|"8584.0"|"8584.0"|"0.0"|"0.0"|"8584.0"|"8584.0"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"8400.0"|"20970.0"|"29370.0"|"0.0"|"0.0"|"29370.0"|"29370.0"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"8400.0"|"20970.0"|"29370.0"|"0.0"|"0.0"|"29370.0"|"29370.0"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"8990.0"|"7389.4"|"16379.4"|"0.0"|"0.0"|"16379.4"|"16379.4"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"8990.0"|"7389.4"|"16379.4"|"0.0"|"0.0"|"16379.4"|"16379.4"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"8990.0"|"7389.4"|"16379.4"|"0.0"|"0.0"|"16379.4"|"16379.4"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"9000.0"|"-7510.0"|"1490.0"|"0.0"|"0.0"|"1490.0"|"1490.0"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3720"|"Pasajes terrestres"|"9000.0"|"-7510.0"|"1490.0"|"0.0"|"0.0"|"1490.0"|"1490.0"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"9000.0"|"-7510.0"|"1490.0"|"0.0"|"0.0"|"1490.0"|"1490.0"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"248133.9"|"2285520.4"|"2533654.4"|"0.0"|"0.0"|"2533654.4"|"2533654.4"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3820"|"Gastos de orden social y cultural"|"248133.9"|"2276714.6"|"2524848.5"|"0.0"|"0.0"|"2524848.5"|"2524848.5"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"62600.0"|"1133557.9"|"1196157.9"|"0.0"|"0.0"|"1196157.9"|"1196157.9"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"185533.9"|"1143156.8"|"1328690.7"|"0.0"|"0.0"|"1328690.7"|"1328690.7"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3850"|"Gastos de representación"|"0.0"|"8805.8"|"8805.8"|"0.0"|"0.0"|"8805.8"|"8805.8"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3851"|"Gastos de representación"|"0.0"|"8805.8"|"8805.8"|"0.0"|"0.0"|"8805.8"|"8805.8"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"7800.0"|"72579.2"|"80379.2"|"0.0"|"0.0"|"80379.2"|"80379.2"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3920"|"Impuestos y derechos"|"0.0"|"2333.0"|"2333.0"|"0.0"|"0.0"|"2333.0"|"2333.0"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3922"|"Otros impuestos y derechos"|"0.0"|"2333.0"|"2333.0"|"0.0"|"0.0"|"2333.0"|"2333.0"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"7800.0"|"70246.2"|"78046.2"|"0.0"|"0.0"|"78046.2"|"78046.2"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"7800.0"|"70246.2"|"78046.2"|"0.0"|"0.0"|"78046.2"|"78046.2"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"2400000.0"|"-2260525.8"|"139474.2"|"0.0"|"0.0"|"139474.2"|"139474.2"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"4400"|"AYUDAS SOCIALES"|"2400000.0"|"-2260525.8"|"139474.2"|"0.0"|"0.0"|"139474.2"|"139474.2"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"4410"|"Ayudas sociales a personas"|"2400000.0"|"-2377221.8"|"22778.2"|"0.0"|"0.0"|"22778.2"|"22778.2"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"4411"|"Cooperaciones y ayudas"|"2400000.0"|"-2377221.8"|"22778.2"|"0.0"|"0.0"|"22778.2"|"22778.2"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"4430"|"Ayudas sociales a instituciones de enseñanza"|"0.0"|"116696.0"|"116696.0"|"0.0"|"0.0"|"116696.0"|"116696.0"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"4431"|"Instituciones educativas"|"0.0"|"116696.0"|"116696.0"|"0.0"|"0.0"|"116696.0"|"116696.0"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"29000.0"|"16936.0"|"45936.0"|"0.0"|"0.0"|"45936.0"|"45936.0"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"29000.0"|"11739.2"|"40739.2"|"0.0"|"0.0"|"40739.2"|"40739.2"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"5110"|"Muebles de oficina y estantería"|"0.0"|"40739.2"|"40739.2"|"0.0"|"0.0"|"40739.2"|"40739.2"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"5111"|"Muebles y enseres"|"0.0"|"40739.2"|"40739.2"|"0.0"|"0.0"|"40739.2"|"40739.2"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"5190"|"Otros mobiliarios y equipos de administración"|"29000.0"|"-29000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"5192"|"Otros equipos eléctricos y electrónicos de oficina"|"29000.0"|"-29000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0.0"|"5196.8"|"5196.8"|"0.0"|"0.0"|"5196.8"|"5196.8"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"5690"|"Otros equipos"|"0.0"|"5196.8"|"5196.8"|"0.0"|"0.0"|"5196.8"|"5196.8"|"0.0"
"0"|"100"|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"5692"|"Maquinaria y equipo diverso"|"0.0"|"5196.8"|"5196.8"|"0.0"|"0.0"|"5196.8"|"5196.8"|"0.0"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"7770.0"|"0.0"|"7770.0"|"0.0"|"0.0"|"7525.9"|"7525.9"|"-244.1"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"5820.0"|"468.6"|"6288.6"|"0.0"|"0.0"|"6288.6"|"6288.6"|"0.0"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"3600.0"|"16.5"|"3616.5"|"0.0"|"0.0"|"3616.5"|"3616.5"|"0.0"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"2111"|"Materiales y útiles de oficina"|"3600.0"|"16.5"|"3616.5"|"0.0"|"0.0"|"3616.5"|"3616.5"|"0.0"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"2160"|"Material de limpieza"|"2220.0"|"452.2"|"2672.2"|"0.0"|"0.0"|"2672.2"|"2672.2"|"0.0"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"2161"|"Material y enseres de limpieza"|"2220.0"|"452.2"|"2672.2"|"0.0"|"0.0"|"2672.2"|"2672.2"|"0.0"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"1950.0"|"-468.6"|"1481.4"|"0.0"|"0.0"|"1237.2"|"1237.2"|"-244.1"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"1950.0"|"-468.6"|"1481.4"|"0.0"|"0.0"|"1237.2"|"1237.2"|"-244.1"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"1950.0"|"-468.6"|"1481.4"|"0.0"|"0.0"|"1237.2"|"1237.2"|"-244.1"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"4542.0"|"4542.0"|"-6458.0"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"1400.0"|"0.0"|"1400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1400.0"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"1400.0"|"0.0"|"1400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1400.0"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"1400.0"|"0.0"|"1400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1400.0"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"3600.0"|"0.0"|"3600.0"|"0.0"|"0.0"|"3150.0"|"3150.0"|"-450.0"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"3720"|"Pasajes terrestres"|"3600.0"|"0.0"|"3600.0"|"0.0"|"0.0"|"3150.0"|"3150.0"|"-450.0"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"3600.0"|"0.0"|"3600.0"|"0.0"|"0.0"|"3150.0"|"3150.0"|"-450.0"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"1392.0"|"1392.0"|"-4608.0"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"3990"|"Otros servicios generales"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"1392.0"|"1392.0"|"-4608.0"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"3992"|"Gastos de servicios menores"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"1392.0"|"1392.0"|"-4608.0"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"500141.5"|"56869.8"|"557011.3"|"0.0"|"0.0"|"557011.3"|"557011.3"|"0.0"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"445221.1"|"30848.8"|"476069.9"|"0.0"|"0.0"|"476069.9"|"476069.9"|"0.0"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1220"|"Sueldos base al personal eventual"|"445221.1"|"30848.8"|"476069.9"|"0.0"|"0.0"|"476069.9"|"476069.9"|"0.0"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"445221.1"|"30848.8"|"476069.9"|"0.0"|"0.0"|"476069.9"|"476069.9"|"0.0"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"54920.4"|"26021.0"|"80941.3"|"0.0"|"0.0"|"80941.3"|"80941.3"|"0.0"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"54920.4"|"26021.0"|"80941.3"|"0.0"|"0.0"|"80941.3"|"80941.3"|"0.0"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"6102.3"|"-1464.7"|"4637.6"|"0.0"|"0.0"|"4637.6"|"4637.6"|"0.0"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1323"|"Aguinaldo de eventuales"|"48818.1"|"27485.6"|"76303.7"|"0.0"|"0.0"|"76303.7"|"76303.7"|"0.0"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"27245.0"|"0.0"|"27245.0"|"0.0"|"0.0"|"9719.0"|"9719.0"|"-17526.0"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"27245.0"|"0.0"|"27245.0"|"0.0"|"0.0"|"9719.0"|"9719.0"|"-17526.0"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"8878.2"|"8878.2"|"-3121.8"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2111"|"Materiales y útiles de oficina"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"8878.2"|"8878.2"|"-3121.8"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"690.0"|"690.0"|"-11310.0"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"690.0"|"690.0"|"-11310.0"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2160"|"Material de limpieza"|"3245.0"|"0.0"|"3245.0"|"0.0"|"0.0"|"150.8"|"150.8"|"-3094.2"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"2161"|"Material y enseres de limpieza"|"3245.0"|"0.0"|"3245.0"|"0.0"|"0.0"|"150.8"|"150.8"|"-3094.2"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"49858.0"|"0.0"|"49858.0"|"0.0"|"0.0"|"11315.0"|"11315.0"|"-38543.0"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3100"|"SERVICIOS BASICOS"|"49858.0"|"0.0"|"49858.0"|"0.0"|"0.0"|"11315.0"|"11315.0"|"-38543.0"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3110"|"Energía eléctrica"|"40462.0"|"0.0"|"40462.0"|"0.0"|"0.0"|"2455.0"|"2455.0"|"-38007.0"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3111"|"Servicio de energía eléctrica"|"40462.0"|"0.0"|"40462.0"|"0.0"|"0.0"|"2455.0"|"2455.0"|"-38007.0"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3140"|"Telefonía tradicional"|"9396.0"|"0.0"|"9396.0"|"0.0"|"0.0"|"8860.0"|"8860.0"|"-536.0"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"3141"|"Servicio de telefonía convencional"|"9396.0"|"0.0"|"9396.0"|"0.0"|"0.0"|"8860.0"|"8860.0"|"-536.0"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"1038840.0"|"-608152.8"|"430687.2"|"0.0"|"0.0"|"5521.0"|"5521.0"|"-425166.2"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"5300"|"EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO"|"0.0"|"5521.0"|"5521.0"|"0.0"|"0.0"|"5521.0"|"5521.0"|"0.0"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"5320"|"Instrumental medico y de laboratorio"|"0.0"|"5521.0"|"5521.0"|"0.0"|"0.0"|"5521.0"|"5521.0"|"0.0"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"5321"|"Instrumental medico y de laboratorio"|"0.0"|"5521.0"|"5521.0"|"0.0"|"0.0"|"5521.0"|"5521.0"|"0.0"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"5800"|"BIENES INMUEBLES"|"1038840.0"|"-613673.8"|"425166.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-425166.2"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"5810"|"Terrenos"|"1038840.0"|"-613673.8"|"425166.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-425166.2"
"0"|"100"|"B00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"5811"|"Terrenos"|"1038840.0"|"-613673.8"|"425166.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-425166.2"
"0"|"100"|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"12600.0"|"0.0"|"12600.0"|"0.0"|"0.0"|"1890.8"|"1890.8"|"-10709.2"
"0"|"100"|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"12600.0"|"0.0"|"12600.0"|"0.0"|"0.0"|"1890.8"|"1890.8"|"-10709.2"
"0"|"100"|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"7800.0"|"0.0"|"7800.0"|"0.0"|"0.0"|"1740.0"|"1740.0"|"-6060.0"
"0"|"100"|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"4800.0"|"0.0"|"4800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4800.0"
"0"|"100"|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"2112"|"Enseres de oficina"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"1740.0"|"1740.0"|"-1260.0"
"0"|"100"|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"3600.0"|"0.0"|"3600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3600.0"
"0"|"100"|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"3600.0"|"0.0"|"3600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3600.0"
"0"|"100"|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"2160"|"Material de limpieza"|"1200.0"|"0.0"|"1200.0"|"0.0"|"0.0"|"150.8"|"150.8"|"-1049.2"
"0"|"100"|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"1200.0"|"0.0"|"1200.0"|"0.0"|"0.0"|"150.8"|"150.8"|"-1049.2"
"0"|"100"|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2400.0"|"0.0"|"2400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2400.0"
"0"|"100"|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2400.0"|"0.0"|"2400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2400.0"
"0"|"100"|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"3990"|"Otros servicios generales"|"2400.0"|"0.0"|"2400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2400.0"
"0"|"100"|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"2400.0"|"0.0"|"2400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2400.0"
"0"|"100"|"B00"|"305"|"01"|"05"|"02"|"06"|"01"|"02"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"475483.1"|"-149957.0"|"325526.1"|"0.0"|"0.0"|"325526.1"|"325526.1"|"0.0"
"0"|"100"|"B00"|"305"|"01"|"05"|"02"|"06"|"01"|"02"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"211206.6"|"-133206.6"|"78000.0"|"0.0"|"0.0"|"78000.0"|"78000.0"|"0.0"
"0"|"100"|"B00"|"305"|"01"|"05"|"02"|"06"|"01"|"02"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"211206.6"|"-133206.6"|"78000.0"|"0.0"|"0.0"|"78000.0"|"78000.0"|"0.0"
"0"|"100"|"B00"|"305"|"01"|"05"|"02"|"06"|"01"|"02"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"211206.6"|"-133206.6"|"78000.0"|"0.0"|"0.0"|"78000.0"|"78000.0"|"0.0"
"0"|"100"|"B00"|"305"|"01"|"05"|"02"|"06"|"01"|"02"|"11"|"02"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"147653.3"|"98859.1"|"246512.4"|"0.0"|"0.0"|"246512.4"|"246512.4"|"0.0"
"0"|"100"|"B00"|"305"|"01"|"05"|"02"|"06"|"01"|"02"|"11"|"02"|"01"|""|"1220"|"Sueldos base al personal eventual"|"147653.3"|"98859.1"|"246512.4"|"0.0"|"0.0"|"246512.4"|"246512.4"|"0.0"
"0"|"100"|"B00"|"305"|"01"|"05"|"02"|"06"|"01"|"02"|"11"|"02"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"147653.3"|"98859.1"|"246512.4"|"0.0"|"0.0"|"246512.4"|"246512.4"|"0.0"
"0"|"100"|"B00"|"305"|"01"|"05"|"02"|"06"|"01"|"02"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"37950.7"|"-36937.0"|"1013.7"|"0.0"|"0.0"|"1013.7"|"1013.7"|"0.0"
"0"|"100"|"B00"|"305"|"01"|"05"|"02"|"06"|"01"|"02"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"37950.7"|"-36937.0"|"1013.7"|"0.0"|"0.0"|"1013.7"|"1013.7"|"0.0"
"0"|"100"|"B00"|"305"|"01"|"05"|"02"|"06"|"01"|"02"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"2023.8"|"-1010.1"|"1013.7"|"0.0"|"0.0"|"1013.7"|"1013.7"|"0.0"
"0"|"100"|"B00"|"305"|"01"|"05"|"02"|"06"|"01"|"02"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"19736.8"|"-19736.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"B00"|"305"|"01"|"05"|"02"|"06"|"01"|"02"|"11"|"02"|"01"|""|"1323"|"Aguinaldo de eventuales"|"16190.1"|"-16190.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"B00"|"305"|"01"|"05"|"02"|"06"|"01"|"02"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"78672.6"|"-78672.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"B00"|"305"|"01"|"05"|"02"|"06"|"01"|"02"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"78672.6"|"-78672.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"B00"|"305"|"01"|"05"|"02"|"06"|"01"|"02"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"36720.0"|"-36720.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"B00"|"305"|"01"|"05"|"02"|"06"|"01"|"02"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"27246.2"|"-27246.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"B00"|"305"|"01"|"05"|"02"|"06"|"01"|"02"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"6793.2"|"-6793.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"B00"|"305"|"01"|"05"|"02"|"06"|"01"|"02"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"3213.0"|"-3213.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"B00"|"305"|"01"|"05"|"02"|"06"|"01"|"02"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"4700.2"|"-4700.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"B00"|"305"|"01"|"05"|"02"|"06"|"01"|"02"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"3600.0"|"3600.0"|"0.0"|"0.0"|"3600.0"|"3600.0"|"0.0"
"0"|"100"|"B00"|"305"|"01"|"05"|"02"|"06"|"01"|"02"|"11"|"02"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"0.0"|"3600.0"|"3600.0"|"0.0"|"0.0"|"3600.0"|"3600.0"|"0.0"
"0"|"100"|"B00"|"305"|"01"|"05"|"02"|"06"|"01"|"02"|"11"|"02"|"01"|""|"3720"|"Pasajes terrestres"|"0.0"|"3600.0"|"3600.0"|"0.0"|"0.0"|"3600.0"|"3600.0"|"0.0"
"0"|"100"|"B00"|"305"|"01"|"05"|"02"|"06"|"01"|"02"|"11"|"02"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"0.0"|"3600.0"|"3600.0"|"0.0"|"0.0"|"3600.0"|"3600.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"183528.9"|"179226.5"|"362755.4"|"0.0"|"0.0"|"362755.4"|"362755.4"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"163375.7"|"165508.9"|"328884.6"|"0.0"|"0.0"|"328884.6"|"328884.6"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1220"|"Sueldos base al personal eventual"|"163375.7"|"165508.9"|"328884.6"|"0.0"|"0.0"|"328884.6"|"328884.6"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"163375.7"|"165508.9"|"328884.6"|"0.0"|"0.0"|"328884.6"|"328884.6"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"20153.3"|"13717.5"|"33870.8"|"0.0"|"0.0"|"33870.8"|"33870.8"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"20153.3"|"13717.5"|"33870.8"|"0.0"|"0.0"|"33870.8"|"33870.8"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"2239.3"|"477.7"|"2716.9"|"0.0"|"0.0"|"2716.9"|"2716.9"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1323"|"Aguinaldo de eventuales"|"17914.0"|"13239.9"|"31153.9"|"0.0"|"0.0"|"31153.9"|"31153.9"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"11123.5"|"26679.6"|"37803.0"|"0.0"|"0.0"|"37766.1"|"37766.1"|"-37.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"11123.5"|"26679.6"|"37803.0"|"0.0"|"0.0"|"37766.1"|"37766.1"|"-37.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"8723.5"|"28172.6"|"36896.1"|"0.0"|"0.0"|"36896.1"|"36896.1"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"2111"|"Materiales y útiles de oficina"|"8723.5"|"28172.6"|"36896.1"|"0.0"|"0.0"|"36896.1"|"36896.1"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"2400.0"|"-1493.0"|"907.0"|"0.0"|"0.0"|"870.0"|"870.0"|"-37.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"2400.0"|"-1493.0"|"907.0"|"0.0"|"0.0"|"870.0"|"870.0"|"-37.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"139251.5"|"6626.8"|"145878.3"|"0.0"|"0.0"|"145878.3"|"145878.3"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"49828.0"|"86027.4"|"135855.4"|"0.0"|"0.0"|"135855.4"|"135855.4"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoria y relacionados"|"0.0"|"78300.0"|"78300.0"|"0.0"|"0.0"|"78300.0"|"78300.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"0.0"|"78300.0"|"78300.0"|"0.0"|"0.0"|"78300.0"|"78300.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnologías"|"49308.0"|"4857.4"|"54165.4"|"0.0"|"0.0"|"54165.4"|"54165.4"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3331"|"Servicios informáticos"|"49308.0"|"4857.4"|"54165.4"|"0.0"|"0.0"|"54165.4"|"54165.4"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3340"|"Servicios de capacitación"|"0.0"|"3390.0"|"3390.0"|"0.0"|"0.0"|"3390.0"|"3390.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3341"|"Capacitación"|"0.0"|"3390.0"|"3390.0"|"0.0"|"0.0"|"3390.0"|"3390.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"520.0"|"-520.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publico"|"520.0"|"-520.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"13851.6"|"-10011.8"|"3839.9"|"0.0"|"0.0"|"3839.9"|"3839.9"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3410"|"Servicios financieros y bancarios"|"13851.6"|"-13851.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3411"|"Servicios bancarios y financieros"|"13851.6"|"-13851.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3440"|"Seguros de responsabilidad patrimonial y fianzas"|"0.0"|"3839.9"|"3839.9"|"0.0"|"0.0"|"3839.9"|"3839.9"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3441"|"Seguros de responsabilidad patrimonial y fianzas"|"0.0"|"3839.9"|"3839.9"|"0.0"|"0.0"|"3839.9"|"3839.9"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"6000.0"|"183.0"|"6183.0"|"0.0"|"0.0"|"6183.0"|"6183.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3720"|"Pasajes terrestres"|"6000.0"|"183.0"|"6183.0"|"0.0"|"0.0"|"6183.0"|"6183.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"6000.0"|"183.0"|"6183.0"|"0.0"|"0.0"|"6183.0"|"6183.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"69571.9"|"-69571.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3820"|"Gastos de orden social y cultural"|"69571.9"|"-69571.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"69571.9"|"-69571.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"70000.0"|"1493.0"|"71493.0"|"0.0"|"0.0"|"71493.0"|"71493.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"70000.0"|"1493.0"|"71493.0"|"0.0"|"0.0"|"71493.0"|"71493.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"5110"|"Muebles de oficina y estantería"|"40000.0"|"-9637.0"|"30363.0"|"0.0"|"0.0"|"30363.0"|"30363.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"5111"|"Muebles y enseres"|"40000.0"|"-9637.0"|"30363.0"|"0.0"|"0.0"|"30363.0"|"30363.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"30000.0"|"11130.0"|"41130.0"|"0.0"|"0.0"|"41130.0"|"41130.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"5151"|"Bienes informáticos"|"30000.0"|"11130.0"|"41130.0"|"0.0"|"0.0"|"41130.0"|"41130.0"|"0.0"
"0"|"100"|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"3600.0"|"0.0"|"3600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3600.0"
"0"|"100"|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"3600.0"|"0.0"|"3600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3600.0"
"0"|"100"|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"3600.0"|"0.0"|"3600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3600.0"
"0"|"100"|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"1200.0"|"0.0"|"1200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1200.0"
"0"|"100"|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"2400.0"|"0.0"|"2400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2400.0"
"0"|"100"|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"5491.7"|"0.0"|"5491.7"|"0.0"|"0.0"|"390.0"|"390.0"|"-5101.7"
"0"|"100"|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"2391.7"|"0.0"|"2391.7"|"0.0"|"0.0"|"390.0"|"390.0"|"-2001.7"
"0"|"100"|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"2391.7"|"0.0"|"2391.7"|"0.0"|"0.0"|"390.0"|"390.0"|"-2001.7"
"0"|"100"|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"2391.7"|"0.0"|"2391.7"|"0.0"|"0.0"|"390.0"|"390.0"|"-2001.7"
"0"|"100"|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"3100.0"|"0.0"|"3100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3100.0"
"0"|"100"|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"3100.0"|"0.0"|"3100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3100.0"
"0"|"100"|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"3100.0"|"0.0"|"3100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3100.0"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"82579.8"|"-22396.0"|"60183.8"|"0.0"|"0.0"|"60183.8"|"60183.8"|"0.0"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"73511.8"|"-17846.2"|"55665.5"|"0.0"|"0.0"|"55665.5"|"55665.5"|"0.0"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1220"|"Sueldos base al personal eventual"|"73511.8"|"-17846.2"|"55665.5"|"0.0"|"0.0"|"55665.5"|"55665.5"|"0.0"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"73511.8"|"-17846.2"|"55665.5"|"0.0"|"0.0"|"55665.5"|"55665.5"|"0.0"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"9068.1"|"-4549.8"|"4518.3"|"0.0"|"0.0"|"4518.3"|"4518.3"|"0.0"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"9068.1"|"-4549.8"|"4518.3"|"0.0"|"0.0"|"4518.3"|"4518.3"|"0.0"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"1007.6"|"-181.5"|"826.0"|"0.0"|"0.0"|"826.0"|"826.0"|"0.0"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1323"|"Aguinaldo de eventuales"|"8060.5"|"-4368.3"|"3692.2"|"0.0"|"0.0"|"3692.2"|"3692.2"|"0.0"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"3800.0"|"0.0"|"3800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3800.0"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"3800.0"|"0.0"|"3800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3800.0"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"3820"|"Gastos de orden social y cultural"|"3800.0"|"0.0"|"3800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3800.0"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"3800.0"|"0.0"|"3800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3800.0"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"4400"|"AYUDAS SOCIALES"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"4420"|"Becas y otras ayudas para programas de capacitación"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"4421"|"Becas"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2111"|"Materiales y útiles de oficina"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"30000.0"|"-3600.0"|"26400.0"|"0.0"|"0.0"|"5081.4"|"5081.4"|"-21318.6"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"10000.0"|"-3600.0"|"6400.0"|"0.0"|"0.0"|"4850.0"|"4850.0"|"-1550.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3720"|"Pasajes terrestres"|"10000.0"|"-3600.0"|"6400.0"|"0.0"|"0.0"|"4850.0"|"4850.0"|"-1550.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"10000.0"|"-3600.0"|"6400.0"|"0.0"|"0.0"|"4850.0"|"4850.0"|"-1550.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"231.4"|"231.4"|"-19768.6"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3990"|"Otros servicios generales"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"231.4"|"231.4"|"-19768.6"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3992"|"Gastos de servicios menores"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"231.4"|"231.4"|"-19768.6"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"82579.8"|"159362.3"|"241942.1"|"0.0"|"0.0"|"241942.1"|"241942.1"|"0.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"73511.8"|"139411.4"|"212923.2"|"0.0"|"0.0"|"212923.2"|"212923.2"|"0.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1220"|"Sueldos base al personal eventual"|"73511.8"|"139411.4"|"212923.2"|"0.0"|"0.0"|"212923.2"|"212923.2"|"0.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"73511.8"|"139411.4"|"212923.2"|"0.0"|"0.0"|"212923.2"|"212923.2"|"0.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"9068.1"|"19950.8"|"29018.9"|"0.0"|"0.0"|"29018.9"|"29018.9"|"0.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"9068.1"|"19950.8"|"29018.9"|"0.0"|"0.0"|"29018.9"|"29018.9"|"0.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"1007.6"|"1148.9"|"2156.5"|"0.0"|"0.0"|"2156.5"|"2156.5"|"0.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1323"|"Aguinaldo de eventuales"|"8060.5"|"18801.9"|"26862.4"|"0.0"|"0.0"|"26862.4"|"26862.4"|"0.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"4539.3"|"27809.8"|"32349.1"|"0.0"|"0.0"|"32349.1"|"32349.1"|"0.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"4539.3"|"27809.8"|"32349.1"|"0.0"|"0.0"|"32349.1"|"32349.1"|"0.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"0.0"|"569.4"|"569.4"|"0.0"|"0.0"|"569.4"|"569.4"|"0.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"0.0"|"569.4"|"569.4"|"0.0"|"0.0"|"569.4"|"569.4"|"0.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"4539.3"|"27240.4"|"31779.7"|"0.0"|"0.0"|"31779.7"|"31779.7"|"0.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"4539.3"|"27240.4"|"31779.7"|"0.0"|"0.0"|"31779.7"|"31779.7"|"0.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"14210.0"|"14210.0"|"0.0"|"0.0"|"14210.0"|"14210.0"|"0.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"14210.0"|"14210.0"|"0.0"|"0.0"|"14210.0"|"14210.0"|"0.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3540"|"Instalación, reparación y mantenimiento de equipo e instrumental medico y d"|"0.0"|"14210.0"|"14210.0"|"0.0"|"0.0"|"14210.0"|"14210.0"|"0.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3541"|"Reparación, instalación y mantenimiento de equipo medico y de laboratorio"|"0.0"|"14210.0"|"14210.0"|"0.0"|"0.0"|"14210.0"|"14210.0"|"0.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"82579.8"|"-66137.4"|"16442.5"|"0.0"|"0.0"|"16442.5"|"16442.5"|"0.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"02"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"73511.8"|"-57535.6"|"15976.2"|"0.0"|"0.0"|"15976.2"|"15976.2"|"0.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"02"|"01"|""|"1220"|"Sueldos base al personal eventual"|"73511.8"|"-57535.6"|"15976.2"|"0.0"|"0.0"|"15976.2"|"15976.2"|"0.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"02"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"73511.8"|"-57535.6"|"15976.2"|"0.0"|"0.0"|"15976.2"|"15976.2"|"0.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"9068.1"|"-8601.8"|"466.3"|"0.0"|"0.0"|"466.3"|"466.3"|"0.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"9068.1"|"-8601.8"|"466.3"|"0.0"|"0.0"|"466.3"|"466.3"|"0.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"1007.6"|"-541.3"|"466.3"|"0.0"|"0.0"|"466.3"|"466.3"|"0.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"02"|"01"|""|"1323"|"Aguinaldo de eventuales"|"8060.5"|"-8060.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"39600.0"|"0.0"|"39600.0"|"0.0"|"0.0"|"1310.8"|"1310.8"|"-38289.2"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"39600.0"|"0.0"|"39600.0"|"0.0"|"0.0"|"1310.8"|"1310.8"|"-38289.2"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"1160.0"|"1160.0"|"-4840.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"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"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2112"|"Enseres de oficina"|"3600.0"|"0.0"|"3600.0"|"0.0"|"0.0"|"1160.0"|"1160.0"|"-2440.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-24000.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-24000.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"3600.0"|"0.0"|"3600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3600.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"3600.0"|"0.0"|"3600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3600.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2160"|"Material de limpieza"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"150.8"|"150.8"|"-5849.2"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"150.8"|"150.8"|"-5849.2"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"14760.0"|"0.0"|"14760.0"|"0.0"|"0.0"|"450.0"|"450.0"|"-14310.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"2760.0"|"0.0"|"2760.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2760.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"2760.0"|"0.0"|"2760.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2760.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"2760.0"|"0.0"|"2760.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2760.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"9600.0"|"0.0"|"9600.0"|"0.0"|"0.0"|"450.0"|"450.0"|"-9150.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"450.0"|"450.0"|"-5550.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"450.0"|"450.0"|"-5550.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"3750"|"Viáticos en el país"|"3600.0"|"0.0"|"3600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3600.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"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"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2400.0"|"0.0"|"2400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2400.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"3990"|"Otros servicios generales"|"2400.0"|"0.0"|"2400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2400.0"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"2400.0"|"0.0"|"2400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2400.0"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"216572.6"|"-42369.6"|"174203.0"|"0.0"|"0.0"|"174203.0"|"174203.0"|"0.0"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"192790.8"|"-33154.5"|"159636.3"|"0.0"|"0.0"|"159636.3"|"159636.3"|"0.0"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1220"|"Sueldos base al personal eventual"|"192790.8"|"-33154.5"|"159636.3"|"0.0"|"0.0"|"159636.3"|"159636.3"|"0.0"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"192790.8"|"-33154.5"|"159636.3"|"0.0"|"0.0"|"159636.3"|"159636.3"|"0.0"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"23781.8"|"-9215.1"|"14566.6"|"0.0"|"0.0"|"14566.6"|"14566.6"|"0.0"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"23781.8"|"-9215.1"|"14566.6"|"0.0"|"0.0"|"14566.6"|"14566.6"|"0.0"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"2642.4"|"-1152.4"|"1490.0"|"0.0"|"0.0"|"1490.0"|"1490.0"|"0.0"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1323"|"Aguinaldo de eventuales"|"21139.3"|"-8062.7"|"13076.6"|"0.0"|"0.0"|"13076.6"|"13076.6"|"0.0"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"56364.0"|"30867.0"|"87231.0"|"0.0"|"0.0"|"87231.0"|"87231.0"|"0.0"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"26139.0"|"61092.0"|"87231.0"|"0.0"|"0.0"|"87231.0"|"87231.0"|"0.0"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"2210"|"Productos alimenticios para personas"|"24512.0"|"62719.0"|"87231.0"|"0.0"|"0.0"|"87231.0"|"87231.0"|"0.0"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"2211"|"Productos alimenticios para personas"|"24512.0"|"62719.0"|"87231.0"|"0.0"|"0.0"|"87231.0"|"87231.0"|"0.0"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"1627.0"|"-1627.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"1627.0"|"-1627.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION"|"30225.0"|"-30225.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"2310"|"Productos alimenticios, agropecuarios y forestales adquiridos como materia"|"30225.0"|"-30225.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"2311"|"Materias primas y materiales de producción"|"30225.0"|"-30225.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"53002.7"|"-37518.0"|"15484.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-15484.8"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"3424.7"|"-3424.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"3220"|"Arrendamiento de edificios"|"3424.7"|"-3424.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"3221"|"Arrendamiento de edificios y locales"|"3424.7"|"-3424.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"49578.0"|"-34093.2"|"15484.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-15484.8"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"3820"|"Gastos de orden social y cultural"|"49578.0"|"-34093.2"|"15484.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-15484.8"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"49578.0"|"-34093.2"|"15484.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-15484.8"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"7800.0"|"0.0"|"7800.0"|"0.0"|"0.0"|"150.8"|"150.8"|"-7649.2"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"7800.0"|"0.0"|"7800.0"|"0.0"|"0.0"|"150.8"|"150.8"|"-7649.2"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"4800.0"|"0.0"|"4800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4800.0"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"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"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2112"|"Enseres de oficina"|"2400.0"|"0.0"|"2400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2400.0"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"1200.0"|"0.0"|"1200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1200.0"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"1200.0"|"0.0"|"1200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1200.0"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2160"|"Material de limpieza"|"1800.0"|"0.0"|"1800.0"|"0.0"|"0.0"|"150.8"|"150.8"|"-1649.2"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"1800.0"|"0.0"|"1800.0"|"0.0"|"0.0"|"150.8"|"150.8"|"-1649.2"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"66740.5"|"-42019.8"|"24720.7"|"0.0"|"0.0"|"2860.0"|"2860.0"|"-21860.7"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"2860.0"|"2860.0"|"-9140.0"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"2860.0"|"2860.0"|"-3140.0"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"2860.0"|"2860.0"|"-3140.0"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3750"|"Viáticos en el país"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"51540.5"|"-42019.8"|"9520.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-9520.7"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"51540.5"|"-42019.8"|"9520.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-9520.7"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"51540.5"|"-42019.8"|"9520.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-9520.7"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"1200.0"|"0.0"|"1200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1200.0"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3990"|"Otros servicios generales"|"1200.0"|"0.0"|"1200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1200.0"
"0"|"100"|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"1200.0"|"0.0"|"1200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1200.0"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"165867.1"|"-56104.6"|"109762.5"|"0.0"|"0.0"|"109762.5"|"109762.5"|"0.0"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"147653.3"|"-43207.7"|"104445.6"|"0.0"|"0.0"|"104445.6"|"104445.6"|"0.0"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1220"|"Sueldos base al personal eventual"|"147653.3"|"-43207.7"|"104445.6"|"0.0"|"0.0"|"104445.6"|"104445.6"|"0.0"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"147653.3"|"-43207.7"|"104445.6"|"0.0"|"0.0"|"104445.6"|"104445.6"|"0.0"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"18213.8"|"-12896.9"|"5316.9"|"0.0"|"0.0"|"5316.9"|"5316.9"|"0.0"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"18213.8"|"-12896.9"|"5316.9"|"0.0"|"0.0"|"5316.9"|"5316.9"|"0.0"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"2023.8"|"-1476.4"|"547.4"|"0.0"|"0.0"|"547.4"|"547.4"|"0.0"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1323"|"Aguinaldo de eventuales"|"16190.1"|"-11420.5"|"4769.6"|"0.0"|"0.0"|"4769.6"|"4769.6"|"0.0"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"66.0"|"66.0"|"0.0"|"0.0"|"66.0"|"66.0"|"0.0"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"0.0"|"66.0"|"66.0"|"0.0"|"0.0"|"66.0"|"66.0"|"0.0"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"3720"|"Pasajes terrestres"|"0.0"|"66.0"|"66.0"|"0.0"|"0.0"|"66.0"|"66.0"|"0.0"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"0.0"|"66.0"|"66.0"|"0.0"|"0.0"|"66.0"|"66.0"|"0.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"82579.8"|"34273.7"|"116853.5"|"0.0"|"0.0"|"116853.5"|"116853.5"|"0.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"02"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"73511.8"|"41800.7"|"115312.5"|"0.0"|"0.0"|"115312.5"|"115312.5"|"0.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"02"|"01"|""|"1220"|"Sueldos base al personal eventual"|"73511.8"|"41800.7"|"115312.5"|"0.0"|"0.0"|"115312.5"|"115312.5"|"0.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"02"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"73511.8"|"41800.7"|"115312.5"|"0.0"|"0.0"|"115312.5"|"115312.5"|"0.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"9068.1"|"-7527.0"|"1541.1"|"0.0"|"0.0"|"1541.1"|"1541.1"|"0.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"9068.1"|"-7527.0"|"1541.1"|"0.0"|"0.0"|"1541.1"|"1541.1"|"0.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"1007.6"|"533.5"|"1541.1"|"0.0"|"0.0"|"1541.1"|"1541.1"|"0.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"02"|"01"|""|"1323"|"Aguinaldo de eventuales"|"8060.5"|"-8060.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"11139.5"|"-66.0"|"11073.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-11073.5"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"5802.5"|"-66.0"|"5736.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-5736.5"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"02"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5802.5"|"-66.0"|"5736.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-5736.5"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"02"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5802.5"|"-66.0"|"5736.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-5736.5"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"02"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"5337.0"|"0.0"|"5337.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5337.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"02"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"5337.0"|"0.0"|"5337.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5337.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"02"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"5337.0"|"0.0"|"5337.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5337.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"96842.0"|"-34799.4"|"62042.7"|"0.0"|"0.0"|"31280.0"|"31280.0"|"-30762.6"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"02"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"7000.0"|"20000.0"|"27000.0"|"0.0"|"0.0"|"27000.0"|"27000.0"|"0.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"02"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"7000.0"|"20000.0"|"27000.0"|"0.0"|"0.0"|"27000.0"|"27000.0"|"0.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"02"|"01"|""|"3251"|"Arrendamiento de vehículos"|"7000.0"|"20000.0"|"27000.0"|"0.0"|"0.0"|"27000.0"|"27000.0"|"0.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"02"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"6000.0"|"-1720.0"|"4280.0"|"0.0"|"0.0"|"4280.0"|"4280.0"|"0.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"02"|"01"|""|"3720"|"Pasajes terrestres"|"6000.0"|"-1720.0"|"4280.0"|"0.0"|"0.0"|"4280.0"|"4280.0"|"0.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"02"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"6000.0"|"-1720.0"|"4280.0"|"0.0"|"0.0"|"4280.0"|"4280.0"|"0.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"02"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"83842.0"|"-53079.4"|"30762.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-30762.6"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"02"|"01"|""|"3820"|"Gastos de orden social y cultural"|"83842.0"|"-53079.4"|"30762.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-30762.6"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"02"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"83842.0"|"-53079.4"|"30762.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-30762.6"
""|""|"F00"|"301"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"3720.0"|"0.0"|"3720.0"|"0.0"|"0.0"|"1740.0"|"1740.0"|"-1980.0"
""|""|"F00"|"301"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"3720.0"|"0.0"|"3720.0"|"0.0"|"0.0"|"1740.0"|"1740.0"|"-1980.0"
""|""|"F00"|"301"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"3000.0"|"720.0"|"3720.0"|"0.0"|"0.0"|"1740.0"|"1740.0"|"-1980.0"
""|""|"F00"|"301"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"2400.0"|"-420.0"|"1980.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1980.0"
""|""|"F00"|"301"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2112"|"Enseres de oficina"|"600.0"|"1140.0"|"1740.0"|"0.0"|"0.0"|"1740.0"|"1740.0"|"0.0"
""|""|"F00"|"301"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"720.0"|"-720.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"301"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"720.0"|"-720.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"301"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"3720.0"|"0.0"|"3720.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3720.0"
""|""|"F00"|"301"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"3720.0"|"0.0"|"3720.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3720.0"
""|""|"F00"|"301"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"F00"|"301"|"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"
""|""|"F00"|"301"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"2112"|"Enseres de oficina"|"600.0"|"0.0"|"600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-600.0"
""|""|"F00"|"301"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"720.0"|"0.0"|"720.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-720.0"
""|""|"F00"|"301"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"720.0"|"0.0"|"720.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-720.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"6650.0"|"0.0"|"6650.0"|"0.0"|"0.0"|"150.8"|"150.8"|"-6499.2"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"6400.0"|"0.0"|"6400.0"|"0.0"|"0.0"|"150.8"|"150.8"|"-6249.2"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"02"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"02"|"01"|""|"2111"|"Materiales y útiles de oficina"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"02"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"400.0"|"0.0"|"400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-400.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"02"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"400.0"|"0.0"|"400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-400.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"02"|"01"|""|"2160"|"Material de limpieza"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"150.8"|"150.8"|"-1849.2"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"02"|"01"|""|"2161"|"Material y enseres de limpieza"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"150.8"|"150.8"|"-1849.2"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"02"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"250.0"|"0.0"|"250.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-250.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"02"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"250.0"|"0.0"|"250.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-250.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"02"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"250.0"|"0.0"|"250.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-250.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"106000.0"|"-53250.4"|"52749.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-52749.6"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"02"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"02"|"01"|""|"3470"|"Fletes y maniobras"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"02"|"01"|""|"3471"|"Fletes y maniobras"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"02"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"100000.0"|"-53250.4"|"46749.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-46749.6"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"02"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"100000.0"|"-53250.4"|"46749.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-46749.6"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"02"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"100000.0"|"-53250.4"|"46749.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-46749.6"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"9600.0"|"0.0"|"9600.0"|"0.0"|"0.0"|"150.8"|"150.8"|"-9449.2"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"9600.0"|"0.0"|"9600.0"|"0.0"|"0.0"|"150.8"|"150.8"|"-9449.2"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"02"|"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"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"02"|"01"|""|"2111"|"Materiales y útiles de oficina"|"2400.0"|"0.0"|"2400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2400.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"02"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"4800.0"|"0.0"|"4800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4800.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"02"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"4800.0"|"0.0"|"4800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4800.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"02"|"01"|""|"2160"|"Material de limpieza"|"2400.0"|"0.0"|"2400.0"|"0.0"|"0.0"|"150.8"|"150.8"|"-2249.2"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"02"|"01"|""|"2161"|"Material y enseres de limpieza"|"2400.0"|"0.0"|"2400.0"|"0.0"|"0.0"|"150.8"|"150.8"|"-2249.2"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"16800.0"|"53250.4"|"70050.4"|"0.0"|"0.0"|"70050.4"|"70050.4"|"0.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"02"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"6000.0"|"64050.4"|"70050.4"|"0.0"|"0.0"|"70050.4"|"70050.4"|"0.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"02"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"6000.0"|"64050.4"|"70050.4"|"0.0"|"0.0"|"70050.4"|"70050.4"|"0.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"02"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"6000.0"|"64050.4"|"70050.4"|"0.0"|"0.0"|"70050.4"|"70050.4"|"0.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"02"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"7200.0"|"-7200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"02"|"01"|""|"3720"|"Pasajes terrestres"|"7200.0"|"-7200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"02"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"7200.0"|"-7200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"02"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"3600.0"|"-3600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"02"|"01"|""|"3990"|"Otros servicios generales"|"3600.0"|"-3600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"301"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"02"|"01"|""|"3992"|"Gastos de servicios menores"|"3600.0"|"-3600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"4320.0"|"0.0"|"4320.0"|"0.0"|"0.0"|"1169.5"|"1169.5"|"-3150.5"
"0"|"100"|"F00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"4320.0"|"0.0"|"4320.0"|"0.0"|"0.0"|"1169.5"|"1169.5"|"-3150.5"
"0"|"100"|"F00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"1018.7"|"1018.7"|"-1981.3"
"0"|"100"|"F00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"2400.0"|"0.0"|"2400.0"|"0.0"|"0.0"|"1018.7"|"1018.7"|"-1381.3"
"0"|"100"|"F00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"14"|"01"|"01"|""|"2112"|"Enseres de oficina"|"600.0"|"0.0"|"600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-600.0"
"0"|"100"|"F00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"720.0"|"0.0"|"720.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-720.0"
"0"|"100"|"F00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"720.0"|"0.0"|"720.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-720.0"
"0"|"100"|"F00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"14"|"01"|"01"|""|"2160"|"Material de limpieza"|"600.0"|"0.0"|"600.0"|"0.0"|"0.0"|"150.8"|"150.8"|"-449.2"
"0"|"100"|"F00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"14"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"600.0"|"0.0"|"600.0"|"0.0"|"0.0"|"150.8"|"150.8"|"-449.2"
"0"|"100"|"F00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"133992.7"|"10812.6"|"144805.3"|"0.0"|"0.0"|"144805.3"|"144805.3"|"0.0"
"0"|"100"|"F00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"119279.0"|"14797.4"|"134076.5"|"0.0"|"0.0"|"134076.5"|"134076.5"|"0.0"
"0"|"100"|"F00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1220"|"Sueldos base al personal eventual"|"119279.0"|"14797.4"|"134076.5"|"0.0"|"0.0"|"134076.5"|"134076.5"|"0.0"
"0"|"100"|"F00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"119279.0"|"14797.4"|"134076.5"|"0.0"|"0.0"|"134076.5"|"134076.5"|"0.0"
"0"|"100"|"F00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"14713.7"|"-3984.8"|"10728.9"|"0.0"|"0.0"|"10728.9"|"10728.9"|"0.0"
"0"|"100"|"F00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"14713.7"|"-3984.8"|"10728.9"|"0.0"|"0.0"|"10728.9"|"10728.9"|"0.0"
"0"|"100"|"F00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"1634.9"|"-423.6"|"1211.3"|"0.0"|"0.0"|"1211.3"|"1211.3"|"0.0"
"0"|"100"|"F00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1323"|"Aguinaldo de eventuales"|"13078.8"|"-3561.3"|"9517.6"|"0.0"|"0.0"|"9517.6"|"9517.6"|"0.0"
"0"|"100"|"F00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"6651.0"|"6651.0"|"0.0"|"0.0"|"6651.0"|"6651.0"|"0.0"
"0"|"100"|"F00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0.0"|"2501.0"|"2501.0"|"0.0"|"0.0"|"2501.0"|"2501.0"|"0.0"
"0"|"100"|"F00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"0.0"|"2501.0"|"2501.0"|"0.0"|"0.0"|"2501.0"|"2501.0"|"0.0"
"0"|"100"|"F00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"3251"|"Arrendamiento de vehículos"|"0.0"|"2501.0"|"2501.0"|"0.0"|"0.0"|"2501.0"|"2501.0"|"0.0"
"0"|"100"|"F00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"0.0"|"4150.0"|"4150.0"|"0.0"|"0.0"|"4150.0"|"4150.0"|"0.0"
"0"|"100"|"F00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"3720"|"Pasajes terrestres"|"0.0"|"4150.0"|"4150.0"|"0.0"|"0.0"|"4150.0"|"4150.0"|"0.0"
"0"|"100"|"F00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"0.0"|"4150.0"|"4150.0"|"0.0"|"0.0"|"4150.0"|"4150.0"|"0.0"
"0"|"100"|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"7200.0"|"0.0"|"7200.0"|"0.0"|"0.0"|"150.8"|"150.8"|"-7049.2"
"0"|"100"|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"7200.0"|"0.0"|"7200.0"|"0.0"|"0.0"|"150.8"|"150.8"|"-7049.2"
"0"|"100"|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"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"
"0"|"100"|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2112"|"Enseres de oficina"|"2400.0"|"0.0"|"2400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2400.0"
"0"|"100"|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"3600.0"|"0.0"|"3600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3600.0"
"0"|"100"|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"3600.0"|"0.0"|"3600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3600.0"
"0"|"100"|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2160"|"Material de limpieza"|"1200.0"|"0.0"|"1200.0"|"0.0"|"0.0"|"150.8"|"150.8"|"-1049.2"
"0"|"100"|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"1200.0"|"0.0"|"1200.0"|"0.0"|"0.0"|"150.8"|"150.8"|"-1049.2"
"0"|"100"|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1800.0"|"0.0"|"1800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1800.0"
"0"|"100"|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"1800.0"|"0.0"|"1800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1800.0"
"0"|"100"|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3990"|"Otros servicios generales"|"1800.0"|"0.0"|"1800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1800.0"
"0"|"100"|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"1800.0"|"0.0"|"1800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1800.0"