"0"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"35500.0"|"0.0"|"35500.0"|"0.0"|"0.0"|"34126.6"|"34126.6"|"-1373.4"
"0"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"6600.0"|"0.0"|"6600.0"|"0.0"|"0.0"|"6600.0"|"6600.0"|"0.0"
"0"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"6600.0"|"0.0"|"6600.0"|"0.0"|"0.0"|"6600.0"|"6600.0"|"0.0"
"0"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"6600.0"|"0.0"|"6600.0"|"0.0"|"0.0"|"6600.0"|"6600.0"|"0.0"
"0"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"28900.0"|"0.0"|"28900.0"|"0.0"|"0.0"|"27526.6"|"27526.6"|"-1373.4"
"0"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"28900.0"|"0.0"|"28900.0"|"0.0"|"0.0"|"27526.6"|"27526.6"|"-1373.4"
"0"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"28900.0"|"0.0"|"28900.0"|"0.0"|"0.0"|"27526.6"|"27526.6"|"-1373.4"
"0"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"252033.0"|"13009.4"|"265042.4"|"0.0"|"0.0"|"256400.9"|"256400.9"|"-8641.5"
"0"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"33000.0"|"0.0"|"33000.0"|"0.0"|"0.0"|"33000.0"|"33000.0"|"0.0"
"0"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"33000.0"|"0.0"|"33000.0"|"0.0"|"0.0"|"33000.0"|"33000.0"|"0.0"
"0"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"33000.0"|"0.0"|"33000.0"|"0.0"|"0.0"|"33000.0"|"33000.0"|"0.0"
"0"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"173463.0"|"13009.4"|"186472.4"|"0.0"|"0.0"|"184417.2"|"184417.2"|"-2055.2"
"0"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"35832.0"|"13009.4"|"48841.4"|"0.0"|"0.0"|"48841.4"|"48841.4"|"0.0"
"0"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"5972.0"|"123.0"|"6095.0"|"0.0"|"0.0"|"6095.0"|"6095.0"|"0.0"
"0"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"29860.0"|"12886.4"|"42746.4"|"0.0"|"0.0"|"42746.4"|"42746.4"|"0.0"
"0"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"137631.0"|"0.0"|"137631.0"|"0.0"|"0.0"|"135575.8"|"135575.8"|"-2055.2"
"0"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"137631.0"|"0.0"|"137631.0"|"0.0"|"0.0"|"135575.8"|"135575.8"|"-2055.2"
"0"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"45570.0"|"0.0"|"45570.0"|"0.0"|"0.0"|"38983.7"|"38983.7"|"-6586.3"
"0"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"45570.0"|"0.0"|"45570.0"|"0.0"|"0.0"|"38983.7"|"38983.7"|"-6586.3"
"0"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"21300.0"|"0.0"|"21300.0"|"0.0"|"0.0"|"20005.6"|"20005.6"|"-1294.4"
"0"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"15600.0"|"0.0"|"15600.0"|"0.0"|"0.0"|"14785.0"|"14785.0"|"-815.0"
"0"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
"0"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"1870.0"|"0.0"|"1870.0"|"0.0"|"0.0"|"1743.5"|"1743.5"|"-126.5"
"0"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"2800.0"|"0.0"|"2800.0"|"0.0"|"0.0"|"2449.6"|"2449.6"|"-350.4"
"0"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"60000.0"|"0.0"|"60000.0"|"2428.5"|"0.0"|"52125.4"|"49696.9"|"-7874.6"
"0"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"60000.0"|"0.0"|"60000.0"|"2428.5"|"0.0"|"52125.4"|"49696.9"|"-7874.6"
"0"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"7925.4"|"7925.4"|"-7074.6"
"0"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2111"|"Materiales y útiles de oficina"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"7925.4"|"7925.4"|"-7074.6"
"0"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"45000.0"|"0.0"|"45000.0"|"2428.5"|"0.0"|"44200.0"|"41771.5"|"-800.0"
"0"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"45000.0"|"0.0"|"45000.0"|"2428.5"|"0.0"|"44200.0"|"41771.5"|"-800.0"
"0"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"9755.0"|"796.7"|"10551.7"|"0.0"|"0.0"|"10027.5"|"10027.5"|"-524.2"
"0"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3100"|"SERVICIOS BASICOS"|"2508.0"|"0.0"|"2508.0"|"0.0"|"0.0"|"1983.8"|"1983.8"|"-524.2"
"0"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"2508.0"|"0.0"|"2508.0"|"0.0"|"0.0"|"1983.8"|"1983.8"|"-524.2"
"0"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"2508.0"|"0.0"|"2508.0"|"0.0"|"0.0"|"1983.8"|"1983.8"|"-524.2"
"0"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"7247.0"|"796.7"|"8043.7"|"0.0"|"0.0"|"8043.7"|"8043.7"|"0.0"
"0"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"7247.0"|"796.7"|"8043.7"|"0.0"|"0.0"|"8043.7"|"8043.7"|"0.0"
"0"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"7247.0"|"796.7"|"8043.7"|"0.0"|"0.0"|"8043.7"|"8043.7"|"0.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"185655.0"|"0.0"|"185655.0"|"0.0"|"0.0"|"176800.9"|"176800.9"|"-8854.1"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"132494.0"|"0.0"|"132494.0"|"0.0"|"0.0"|"126179.9"|"126179.9"|"-6314.1"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"132494.0"|"0.0"|"132494.0"|"0.0"|"0.0"|"126179.9"|"126179.9"|"-6314.1"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"132494.0"|"0.0"|"132494.0"|"0.0"|"0.0"|"126179.9"|"126179.9"|"-6314.1"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"53161.0"|"0.0"|"53161.0"|"0.0"|"0.0"|"50621.0"|"50621.0"|"-2540.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"53161.0"|"0.0"|"53161.0"|"0.0"|"0.0"|"50621.0"|"50621.0"|"-2540.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"53161.0"|"0.0"|"53161.0"|"0.0"|"0.0"|"50621.0"|"50621.0"|"-2540.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"41600.0"|"7406.0"|"49006.0"|"1.0"|"0.0"|"48985.6"|"48984.6"|"-20.4"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"36600.0"|"4206.0"|"40806.0"|"1.0"|"0.0"|"40806.0"|"40805.0"|"0.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"36600.0"|"4206.0"|"40806.0"|"1.0"|"0.0"|"40806.0"|"40805.0"|"0.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"36600.0"|"4206.0"|"40806.0"|"1.0"|"0.0"|"40806.0"|"40805.0"|"0.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"5000.0"|"3200.0"|"8200.0"|"0.0"|"0.0"|"8179.6"|"8179.6"|"-20.4"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"5000.0"|"3200.0"|"8200.0"|"0.0"|"0.0"|"8179.6"|"8179.6"|"-20.4"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"5000.0"|"3200.0"|"8200.0"|"0.0"|"0.0"|"8179.6"|"8179.6"|"-20.4"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1370966.0"|"89097.0"|"1460063.0"|"0.0"|"0.0"|"1446357.9"|"1446357.9"|"-13705.1"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"647394.0"|"5.6"|"647399.6"|"0.0"|"0.0"|"647399.6"|"647399.6"|"0.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"647394.0"|"5.6"|"647399.6"|"0.0"|"0.0"|"647399.6"|"647399.6"|"0.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"647394.0"|"5.6"|"647399.6"|"0.0"|"0.0"|"647399.6"|"647399.6"|"0.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"499028.0"|"89091.4"|"588119.4"|"0.0"|"0.0"|"583361.2"|"583361.2"|"-4758.3"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"195381.0"|"78517.6"|"273898.6"|"0.0"|"0.0"|"269140.3"|"269140.3"|"-4758.3"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"30939.0"|"0.0"|"30939.0"|"0.0"|"0.0"|"26180.7"|"26180.7"|"-4758.3"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"164442.0"|"78517.6"|"242959.6"|"0.0"|"0.0"|"242959.6"|"242959.6"|"0.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"303647.0"|"10573.9"|"314220.9"|"0.0"|"0.0"|"314220.9"|"314220.9"|"0.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"303647.0"|"10573.9"|"314220.9"|"0.0"|"0.0"|"314220.9"|"314220.9"|"0.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"224544.0"|"0.0"|"224544.0"|"0.0"|"0.0"|"215597.1"|"215597.1"|"-8946.9"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"224544.0"|"0.0"|"224544.0"|"0.0"|"0.0"|"215597.1"|"215597.1"|"-8946.9"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"105044.0"|"0.0"|"105044.0"|"0.0"|"0.0"|"100666.2"|"100666.2"|"-4377.8"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"77000.0"|"0.0"|"77000.0"|"0.0"|"0.0"|"74639.0"|"74639.0"|"-2361.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"19700.0"|"0.0"|"19700.0"|"0.0"|"0.0"|"18598.8"|"18598.8"|"-1101.2"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"9200.0"|"0.0"|"9200.0"|"0.0"|"0.0"|"8738.1"|"8738.1"|"-461.9"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"13600.0"|"0.0"|"13600.0"|"0.0"|"0.0"|"12955.0"|"12955.0"|"-645.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"140000.0"|"47589.0"|"187589.0"|"35617.8"|"10391.4"|"172593.5"|"126584.4"|"-14995.6"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"75000.0"|"-3200.0"|"71800.0"|"2428.5"|"0.0"|"62352.4"|"59923.9"|"-9447.6"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"30000.0"|"-3200.0"|"26800.0"|"0.0"|"0.0"|"18152.4"|"18152.4"|"-8647.6"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2111"|"Materiales y útiles de oficina"|"30000.0"|"-3200.0"|"26800.0"|"0.0"|"0.0"|"18152.4"|"18152.4"|"-8647.6"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"45000.0"|"0.0"|"45000.0"|"2428.5"|"0.0"|"44200.0"|"41771.5"|"-800.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"45000.0"|"0.0"|"45000.0"|"2428.5"|"0.0"|"44200.0"|"41771.5"|"-800.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"970.0"|"970.0"|"0.0"|"0.0"|"970.0"|"970.0"|"0.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"970.0"|"970.0"|"0.0"|"0.0"|"970.0"|"970.0"|"0.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"970.0"|"970.0"|"0.0"|"0.0"|"970.0"|"970.0"|"0.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"1365.0"|"1365.0"|"0.0"|"0.0"|"1365.0"|"1365.0"|"0.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"1365.0"|"1365.0"|"0.0"|"0.0"|"1365.0"|"1365.0"|"0.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"1365.0"|"1365.0"|"0.0"|"0.0"|"1365.0"|"1365.0"|"0.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"45000.0"|"60318.1"|"105318.1"|"33189.3"|"10391.4"|"105318.1"|"61737.5"|"0.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"45000.0"|"60318.1"|"105318.1"|"33189.3"|"10391.4"|"105318.1"|"61737.5"|"0.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"45000.0"|"60318.1"|"105318.1"|"33189.3"|"10391.4"|"105318.1"|"61737.5"|"0.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"20000.0"|"-11864.1"|"8135.9"|"0.0"|"0.0"|"2587.9"|"2587.9"|"-5548.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"20000.0"|"-14452.0"|"5548.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5548.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"20000.0"|"-14452.0"|"5548.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5548.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"0.0"|"2587.9"|"2587.9"|"0.0"|"0.0"|"2587.9"|"2587.9"|"0.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2992"|"Otros enseres"|"0.0"|"2587.9"|"2587.9"|"0.0"|"0.0"|"2587.9"|"2587.9"|"0.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"107906.0"|"-923.0"|"106983.0"|"0.0"|"0.0"|"88751.1"|"88751.1"|"-18232.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3100"|"SERVICIOS BASICOS"|"5016.0"|"0.0"|"5016.0"|"0.0"|"0.0"|"4038.4"|"4038.4"|"-977.6"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"5016.0"|"0.0"|"5016.0"|"0.0"|"0.0"|"4038.4"|"4038.4"|"-977.6"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"5016.0"|"0.0"|"5016.0"|"0.0"|"0.0"|"4038.4"|"4038.4"|"-977.6"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"0.0"|"14452.0"|"14452.0"|"0.0"|"0.0"|"14451.3"|"14451.3"|"-0.7"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"14452.0"|"14452.0"|"0.0"|"0.0"|"14451.3"|"14451.3"|"-0.7"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3363"|"Servicios de Impresiones de documentos oficiales"|"0.0"|"14452.0"|"14452.0"|"0.0"|"0.0"|"14451.3"|"14451.3"|"-0.7"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3451"|"Seguros y fianzas"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"25000.0"|"-14374.5"|"10625.5"|"0.0"|"0.0"|"5848.0"|"5848.0"|"-4777.5"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"25000.0"|"-14374.5"|"10625.5"|"0.0"|"0.0"|"5848.0"|"5848.0"|"-4777.5"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"25000.0"|"-14374.5"|"10625.5"|"0.0"|"0.0"|"5848.0"|"5848.0"|"-4777.5"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"10000.0"|"16787.4"|"26787.4"|"0.0"|"0.0"|"22311.3"|"22311.3"|"-4476.1"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3720"|"Pasajes terrestres"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"5523.9"|"5523.9"|"-4476.1"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"5523.9"|"5523.9"|"-4476.1"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3750"|"Viáticos en el país"|"0.0"|"16787.4"|"16787.4"|"0.0"|"0.0"|"16787.4"|"16787.4"|"0.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"0.0"|"16787.4"|"16787.4"|"0.0"|"0.0"|"16787.4"|"16787.4"|"0.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"47890.0"|"2212.1"|"50102.1"|"0.0"|"0.0"|"42102.1"|"42102.1"|"-8000.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3920"|"Impuestos y derechos"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3922"|"Otros impuestos y derechos"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"39890.0"|"2212.1"|"42102.1"|"0.0"|"0.0"|"42102.1"|"42102.1"|"0.0"
"0"|"100"|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"39890.0"|"2212.1"|"42102.1"|"0.0"|"0.0"|"42102.1"|"42102.1"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"263703.0"|"-21188.5"|"242514.5"|"0.0"|"0.0"|"242514.5"|"242514.5"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"153381.0"|"-10606.7"|"142774.3"|"0.0"|"0.0"|"142774.3"|"142774.3"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"153381.0"|"-10606.7"|"142774.3"|"0.0"|"0.0"|"142774.3"|"142774.3"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"153381.0"|"-10606.7"|"142774.3"|"0.0"|"0.0"|"142774.3"|"142774.3"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"110322.0"|"-10581.8"|"99740.2"|"0.0"|"0.0"|"99740.2"|"99740.2"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"110322.0"|"-10581.8"|"99740.2"|"0.0"|"0.0"|"99740.2"|"99740.2"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"110322.0"|"-10581.8"|"99740.2"|"0.0"|"0.0"|"99740.2"|"99740.2"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"33000.0"|"21789.3"|"54789.3"|"0.0"|"0.0"|"53093.5"|"53093.5"|"-1695.8"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"33000.0"|"21789.3"|"54789.3"|"0.0"|"0.0"|"53093.5"|"53093.5"|"-1695.8"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de la i"|"30000.0"|"-26309.0"|"3691.0"|"0.0"|"0.0"|"1995.2"|"1995.2"|"-1695.8"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"30000.0"|"-26309.0"|"3691.0"|"0.0"|"0.0"|"1995.2"|"1995.2"|"-1695.8"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"3000.0"|"48098.3"|"51098.3"|"0.0"|"0.0"|"51098.3"|"51098.3"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2992"|"Otros enseres"|"3000.0"|"48098.3"|"51098.3"|"0.0"|"0.0"|"51098.3"|"51098.3"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"7882.1"|"16816.5"|"24698.6"|"0.0"|"0.0"|"23048.4"|"23048.4"|"-1650.2"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"2882.1"|"0.0"|"2882.1"|"0.0"|"0.0"|"1231.9"|"1231.9"|"-1650.2"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3410"|"Servicios financieros y bancarios"|"2882.1"|"0.0"|"2882.1"|"0.0"|"0.0"|"1231.9"|"1231.9"|"-1650.2"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3411"|"Servicios bancarios y financieros"|"2882.1"|"0.0"|"2882.1"|"0.0"|"0.0"|"1231.9"|"1231.9"|"-1650.2"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"15957.1"|"15957.1"|"0.0"|"0.0"|"15957.1"|"15957.1"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de computo y tecnologías"|"0.0"|"14006.0"|"14006.0"|"0.0"|"0.0"|"14006.0"|"14006.0"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfilma"|"0.0"|"14006.0"|"14006.0"|"0.0"|"0.0"|"14006.0"|"14006.0"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herr"|"0.0"|"1951.1"|"1951.1"|"0.0"|"0.0"|"1951.1"|"1951.1"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y"|"0.0"|"1951.1"|"1951.1"|"0.0"|"0.0"|"1951.1"|"1951.1"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"5000.0"|"859.4"|"5859.4"|"0.0"|"0.0"|"5859.4"|"5859.4"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"5000.0"|"859.4"|"5859.4"|"0.0"|"0.0"|"5859.4"|"5859.4"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"5000.0"|"859.4"|"5859.4"|"0.0"|"0.0"|"5859.4"|"5859.4"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2069688.0"|"-129031.8"|"1940656.2"|"0.0"|"0.0"|"1920104.8"|"1920104.8"|"-20551.4"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"796367.0"|"-55121.1"|"741246.0"|"0.0"|"0.0"|"741246.0"|"741246.0"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"796367.0"|"-55121.1"|"741246.0"|"0.0"|"0.0"|"741246.0"|"741246.0"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"796367.0"|"-55121.1"|"741246.0"|"0.0"|"0.0"|"741246.0"|"741246.0"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"909921.0"|"-32014.0"|"877907.0"|"0.0"|"0.0"|"868972.1"|"868972.1"|"-8934.9"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"288073.0"|"56154.5"|"344227.5"|"0.0"|"0.0"|"335292.5"|"335292.5"|"-8934.9"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"44647.0"|"0.0"|"44647.0"|"0.0"|"0.0"|"35712.1"|"35712.1"|"-8934.9"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"243426.0"|"56154.5"|"299580.5"|"0.0"|"0.0"|"299580.5"|"299580.5"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"621848.0"|"-88168.5"|"533679.5"|"0.0"|"0.0"|"533679.5"|"533679.5"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"621848.0"|"-88168.5"|"533679.5"|"0.0"|"0.0"|"533679.5"|"533679.5"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"363400.0"|"-41896.8"|"321503.2"|"0.0"|"0.0"|"309886.8"|"309886.8"|"-11616.5"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"363400.0"|"-41896.8"|"321503.2"|"0.0"|"0.0"|"309886.8"|"309886.8"|"-11616.5"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"170000.0"|"-24498.2"|"145501.8"|"0.0"|"0.0"|"145501.8"|"145501.8"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"125000.0"|"-17398.6"|"107601.4"|"0.0"|"0.0"|"107601.4"|"107601.4"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"31400.0"|"0.0"|"31400.0"|"0.0"|"0.0"|"25519.0"|"25519.0"|"-5881.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"15100.0"|"0.0"|"15100.0"|"0.0"|"0.0"|"12659.0"|"12659.0"|"-2441.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"21900.0"|"0.0"|"21900.0"|"0.0"|"0.0"|"18605.6"|"18605.6"|"-3294.4"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"442408.0"|"33684.8"|"476092.8"|"28019.9"|"24246.6"|"473608.4"|"421341.9"|"-2484.4"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"305705.0"|"-44195.2"|"261509.8"|"8499.8"|"0.0"|"260268.4"|"251768.6"|"-1241.4"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"121205.0"|"-55576.5"|"65628.5"|"0.0"|"0.0"|"65628.5"|"65628.5"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"2111"|"Materiales y útiles de oficina"|"121205.0"|"-55576.5"|"65628.5"|"0.0"|"0.0"|"65628.5"|"65628.5"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"157500.0"|"11622.3"|"169122.3"|"8499.8"|"0.0"|"169122.3"|"160622.6"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"157500.0"|"11622.3"|"169122.3"|"8499.8"|"0.0"|"169122.3"|"160622.6"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"2160"|"Material de limpieza"|"27000.0"|"-241.0"|"26759.0"|"0.0"|"0.0"|"25517.6"|"25517.6"|"-1241.4"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"2161"|"Material y enseres de limpieza"|"27000.0"|"-241.0"|"26759.0"|"0.0"|"0.0"|"25517.6"|"25517.6"|"-1241.4"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"1703.0"|"6467.5"|"8170.5"|"0.0"|"0.0"|"8170.5"|"8170.5"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"2210"|"Productos alimenticios para personas"|"1703.0"|"6467.5"|"8170.5"|"0.0"|"0.0"|"8170.5"|"8170.5"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"2211"|"Productos alimenticios para personas"|"1703.0"|"6467.5"|"8170.5"|"0.0"|"0.0"|"8170.5"|"8170.5"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"29734.9"|"29734.9"|"0.0"|"0.0"|"29734.9"|"29734.9"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"15971.8"|"15971.8"|"0.0"|"0.0"|"15971.8"|"15971.8"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"15971.8"|"15971.8"|"0.0"|"0.0"|"15971.8"|"15971.8"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"2480"|"Materiales complementarios"|"0.0"|"3513.1"|"3513.1"|"0.0"|"0.0"|"3513.1"|"3513.1"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"2481"|"Materiales complementarios"|"0.0"|"3513.1"|"3513.1"|"0.0"|"0.0"|"3513.1"|"3513.1"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"10250.1"|"10250.1"|"0.0"|"0.0"|"10250.1"|"10250.1"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"1326.1"|"1326.1"|"0.0"|"0.0"|"1326.1"|"1326.1"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"8924.0"|"8924.0"|"0.0"|"0.0"|"8924.0"|"8924.0"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"105000.0"|"60171.0"|"165171.0"|"19520.1"|"24246.6"|"165171.0"|"121404.3"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"105000.0"|"60171.0"|"165171.0"|"19520.1"|"24246.6"|"165171.0"|"121404.3"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"105000.0"|"60171.0"|"165171.0"|"19520.1"|"24246.6"|"165171.0"|"121404.3"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"30000.0"|"-18493.5"|"11506.6"|"0.0"|"0.0"|"10263.6"|"10263.6"|"-1242.9"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"3858.6"|"3858.6"|"0.0"|"0.0"|"3858.6"|"3858.6"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"3858.6"|"3858.6"|"0.0"|"0.0"|"3858.6"|"3858.6"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"0.0"|"917.0"|"917.0"|"0.0"|"0.0"|"917.0"|"917.0"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"0.0"|"917.0"|"917.0"|"0.0"|"0.0"|"917.0"|"917.0"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"30000.0"|"-23269.1"|"6730.9"|"0.0"|"0.0"|"5488.0"|"5488.0"|"-1242.9"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"30000.0"|"-23269.1"|"6730.9"|"0.0"|"0.0"|"5488.0"|"5488.0"|"-1242.9"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"272692.0"|"-24760.0"|"247932.0"|"23508.0"|"0.0"|"244608.1"|"221100.1"|"-3323.9"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3100"|"SERVICIOS BASICOS"|"9216.0"|"0.0"|"9216.0"|"0.0"|"0.0"|"7330.1"|"7330.1"|"-1885.9"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"9216.0"|"0.0"|"9216.0"|"0.0"|"0.0"|"7330.1"|"7330.1"|"-1885.9"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"9216.0"|"0.0"|"9216.0"|"0.0"|"0.0"|"7330.1"|"7330.1"|"-1885.9"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"32000.0"|"1500.0"|"33500.0"|"0.0"|"0.0"|"32062.0"|"32062.0"|"-1438.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"0.0"|"1500.0"|"1500.0"|"0.0"|"0.0"|"1500.0"|"1500.0"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3251"|"Arrendamiento de vehículos"|"0.0"|"1500.0"|"1500.0"|"0.0"|"0.0"|"1500.0"|"1500.0"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3270"|"Arrendamiento de activos intangibles"|"32000.0"|"0.0"|"32000.0"|"0.0"|"0.0"|"30562.0"|"30562.0"|"-1438.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3271"|"Arrendamiento de activos intangibles"|"32000.0"|"0.0"|"32000.0"|"0.0"|"0.0"|"30562.0"|"30562.0"|"-1438.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"45000.0"|"-10200.0"|"34800.0"|"0.0"|"0.0"|"34800.0"|"34800.0"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoria y relacionados"|"45000.0"|"-10200.0"|"34800.0"|"0.0"|"0.0"|"34800.0"|"34800.0"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"45000.0"|"-10200.0"|"34800.0"|"0.0"|"0.0"|"34800.0"|"34800.0"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"55000.0"|"-50012.4"|"4987.6"|"0.0"|"0.0"|"4987.6"|"4987.6"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"55000.0"|"-50012.4"|"4987.6"|"0.0"|"0.0"|"4987.6"|"4987.6"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3451"|"Seguros y fianzas"|"55000.0"|"-50012.4"|"4987.6"|"0.0"|"0.0"|"4987.6"|"4987.6"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"30000.0"|"28412.4"|"58412.4"|"23508.0"|"0.0"|"58412.4"|"34904.4"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"30000.0"|"28412.4"|"58412.4"|"23508.0"|"0.0"|"58412.4"|"34904.4"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"30000.0"|"28412.4"|"58412.4"|"23508.0"|"0.0"|"58412.4"|"34904.4"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"29106.0"|"3477.0"|"32583.0"|"0.0"|"0.0"|"32583.0"|"32583.0"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3720"|"Pasajes terrestres"|"29106.0"|"3477.0"|"32583.0"|"0.0"|"0.0"|"32583.0"|"32583.0"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"29106.0"|"3477.0"|"32583.0"|"0.0"|"0.0"|"32583.0"|"32583.0"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"72370.0"|"2063.1"|"74433.1"|"0.0"|"0.0"|"74433.1"|"74433.1"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3920"|"Impuestos y derechos"|"14000.0"|"-10151.0"|"3849.0"|"0.0"|"0.0"|"3849.0"|"3849.0"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3922"|"Otros impuestos y derechos"|"14000.0"|"-10151.0"|"3849.0"|"0.0"|"0.0"|"3849.0"|"3849.0"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"58370.0"|"12214.1"|"70584.1"|"0.0"|"0.0"|"70584.1"|"70584.1"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"58370.0"|"12214.1"|"70584.1"|"0.0"|"0.0"|"70584.1"|"70584.1"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"27901.0"|"27901.0"|"0.0"|"0.0"|"27900.0"|"27900.0"|"-1.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"0.0"|"1801.0"|"1801.0"|"0.0"|"0.0"|"1800.0"|"1800.0"|"-1.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"0.0"|"1801.0"|"1801.0"|"0.0"|"0.0"|"1800.0"|"1800.0"|"-1.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"1801.0"|"1801.0"|"0.0"|"0.0"|"1800.0"|"1800.0"|"-1.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0.0"|"26100.0"|"26100.0"|"0.0"|"0.0"|"26100.0"|"26100.0"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"5690"|"Otros equipos"|"0.0"|"26100.0"|"26100.0"|"0.0"|"0.0"|"26100.0"|"26100.0"|"0.0"
"0"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"5692"|"Maquinaria y equipo diverso"|"0.0"|"26100.0"|"26100.0"|"0.0"|"0.0"|"26100.0"|"26100.0"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"862533.0"|"-167623.5"|"694909.5"|"0.0"|"0.0"|"694909.5"|"694909.5"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"342224.0"|"-36928.5"|"305295.5"|"0.0"|"0.0"|"305295.5"|"305295.5"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"342224.0"|"-36928.5"|"305295.5"|"0.0"|"0.0"|"305295.5"|"305295.5"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"342224.0"|"-36928.5"|"305295.5"|"0.0"|"0.0"|"305295.5"|"305295.5"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"69909.0"|"-69909.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"69909.0"|"-69909.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"69909.0"|"-69909.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"450400.0"|"-60785.9"|"389614.1"|"0.0"|"0.0"|"389614.1"|"389614.1"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"450400.0"|"-60785.9"|"389614.1"|"0.0"|"0.0"|"389614.1"|"389614.1"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"450400.0"|"-60785.9"|"389614.1"|"0.0"|"0.0"|"389614.1"|"389614.1"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"10000.0"|"27913.0"|"37913.0"|"0.0"|"0.0"|"33362.5"|"33362.5"|"-4550.5"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0.0"|"17980.0"|"17980.0"|"0.0"|"0.0"|"17980.0"|"17980.0"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"0.0"|"17980.0"|"17980.0"|"0.0"|"0.0"|"17980.0"|"17980.0"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"0.0"|"17980.0"|"17980.0"|"0.0"|"0.0"|"17980.0"|"17980.0"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"0.0"|"9933.0"|"9933.0"|"0.0"|"0.0"|"9932.5"|"9932.5"|"-0.5"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"0.0"|"580.0"|"580.0"|"0.0"|"0.0"|"580.0"|"580.0"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"0.0"|"580.0"|"580.0"|"0.0"|"0.0"|"580.0"|"580.0"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"0.0"|"9353.0"|"9353.0"|"0.0"|"0.0"|"9352.5"|"9352.5"|"-0.5"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3752"|"Gastos de hospedaje en territorio nacional"|"0.0"|"9353.0"|"9353.0"|"0.0"|"0.0"|"9352.5"|"9352.5"|"-0.5"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"5450.0"|"5450.0"|"-4550.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"5450.0"|"5450.0"|"-4550.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"5450.0"|"5450.0"|"-4550.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"8295510.0"|"-960528.6"|"7334981.4"|"0.0"|"0.0"|"7334981.4"|"7334981.4"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"2380367.0"|"-75087.2"|"2305279.8"|"0.0"|"0.0"|"2305279.8"|"2305279.8"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"2380367.0"|"-75087.2"|"2305279.8"|"0.0"|"0.0"|"2305279.8"|"2305279.8"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"2380367.0"|"-75087.2"|"2305279.8"|"0.0"|"0.0"|"2305279.8"|"2305279.8"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"4497343.0"|"-642171.2"|"3855171.9"|"0.0"|"0.0"|"3855171.9"|"3855171.9"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"1068874.0"|"82130.1"|"1151004.1"|"0.0"|"0.0"|"1151004.1"|"1151004.1"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"111547.0"|"-41425.3"|"70121.7"|"0.0"|"0.0"|"70121.7"|"70121.7"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"957327.0"|"123555.4"|"1080882.4"|"0.0"|"0.0"|"1080882.4"|"1080882.4"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"3428469.0"|"-724301.2"|"2704167.8"|"0.0"|"0.0"|"2704167.8"|"2704167.8"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"3428469.0"|"-724301.2"|"2704167.8"|"0.0"|"0.0"|"2704167.8"|"2704167.8"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"1417800.0"|"-243270.2"|"1174529.8"|"0.0"|"0.0"|"1174529.8"|"1174529.8"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"1417800.0"|"-243270.2"|"1174529.8"|"0.0"|"0.0"|"1174529.8"|"1174529.8"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"664000.0"|"-114447.2"|"549552.8"|"0.0"|"0.0"|"549552.8"|"549552.8"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"487800.0"|"-81873.7"|"405926.3"|"0.0"|"0.0"|"405926.3"|"405926.3"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"123300.0"|"-22472.1"|"100827.9"|"0.0"|"0.0"|"100827.9"|"100827.9"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"57900.0"|"-10033.5"|"47866.5"|"0.0"|"0.0"|"47866.5"|"47866.5"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"84800.0"|"-14443.7"|"70356.3"|"0.0"|"0.0"|"70356.3"|"70356.3"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"868500.0"|"-536603.8"|"331896.2"|"6071.3"|"0.0"|"324445.1"|"318373.9"|"-7451.1"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"250500.0"|"-39295.9"|"211204.1"|"6071.3"|"0.0"|"203753.0"|"197681.8"|"-7451.1"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"75000.0"|"-32008.9"|"42991.1"|"0.0"|"0.0"|"42991.1"|"42991.1"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2111"|"Materiales y útiles de oficina"|"75000.0"|"-32008.9"|"42991.1"|"0.0"|"0.0"|"42991.1"|"42991.1"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"112500.0"|"0.0"|"112500.0"|"6071.3"|"0.0"|"112008.0"|"105936.8"|"-492.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"112500.0"|"0.0"|"112500.0"|"6071.3"|"0.0"|"112008.0"|"105936.8"|"-492.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2160"|"Material de limpieza"|"63000.0"|"-7287.0"|"55713.0"|"0.0"|"0.0"|"48753.9"|"48753.9"|"-6959.1"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2161"|"Material y enseres de limpieza"|"63000.0"|"-7287.0"|"55713.0"|"0.0"|"0.0"|"48753.9"|"48753.9"|"-6959.1"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2210"|"Productos alimenticios para personas"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2211"|"Productos alimenticios para personas"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"7724.4"|"7724.4"|"0.0"|"0.0"|"7724.4"|"7724.4"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"7724.4"|"7724.4"|"0.0"|"0.0"|"7724.4"|"7724.4"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"7724.4"|"7724.4"|"0.0"|"0.0"|"7724.4"|"7724.4"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"0.0"|"385.0"|"385.0"|"0.0"|"0.0"|"385.0"|"385.0"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2590"|"Otros productos químicos"|"0.0"|"385.0"|"385.0"|"0.0"|"0.0"|"385.0"|"385.0"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2591"|"Otros productos químicos"|"0.0"|"385.0"|"385.0"|"0.0"|"0.0"|"385.0"|"385.0"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"600000.0"|"-487730.6"|"112269.4"|"0.0"|"0.0"|"112269.4"|"112269.4"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2710"|"Vestuario y uniformes"|"200000.0"|"-200000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2711"|"Vestuario y uniformes"|"200000.0"|"-200000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2730"|"Artículos deportivos"|"400000.0"|"-287730.6"|"112269.4"|"0.0"|"0.0"|"112269.4"|"112269.4"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2731"|"Artículos deportivos"|"400000.0"|"-287730.6"|"112269.4"|"0.0"|"0.0"|"112269.4"|"112269.4"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"313.2"|"313.2"|"0.0"|"0.0"|"313.2"|"313.2"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"0.0"|"313.2"|"313.2"|"0.0"|"0.0"|"313.2"|"313.2"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2992"|"Otros enseres"|"0.0"|"313.2"|"313.2"|"0.0"|"0.0"|"313.2"|"313.2"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"299741.0"|"-34863.3"|"264877.7"|"0.0"|"0.0"|"264353.5"|"264353.5"|"-524.2"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3100"|"SERVICIOS BASICOS"|"2508.0"|"0.0"|"2508.0"|"0.0"|"0.0"|"1983.8"|"1983.8"|"-524.2"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"2508.0"|"0.0"|"2508.0"|"0.0"|"0.0"|"1983.8"|"1983.8"|"-524.2"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"2508.0"|"0.0"|"2508.0"|"0.0"|"0.0"|"1983.8"|"1983.8"|"-524.2"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"50000.0"|"-10051.9"|"39948.1"|"0.0"|"0.0"|"39948.1"|"39948.1"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"50000.0"|"-10051.9"|"39948.1"|"0.0"|"0.0"|"39948.1"|"39948.1"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publico"|"50000.0"|"-10051.9"|"39948.1"|"0.0"|"0.0"|"39948.1"|"39948.1"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"247233.0"|"-24811.4"|"222421.6"|"0.0"|"0.0"|"222421.6"|"222421.6"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"247233.0"|"-24811.4"|"222421.6"|"0.0"|"0.0"|"222421.6"|"222421.6"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"247233.0"|"-24811.4"|"222421.6"|"0.0"|"0.0"|"222421.6"|"222421.6"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"589106.0"|"14209.1"|"603315.1"|"0.0"|"0.0"|"603315.1"|"603315.1"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"589106.0"|"14209.1"|"603315.1"|"0.0"|"0.0"|"603315.1"|"603315.1"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"589106.0"|"14209.1"|"603315.1"|"0.0"|"0.0"|"603315.1"|"603315.1"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"589106.0"|"14209.1"|"603315.1"|"0.0"|"0.0"|"603315.1"|"603315.1"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"149550.0"|"149550.0"|"0.0"|"0.0"|"149550.0"|"149550.0"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"0.0"|"100.0"|"100.0"|"0.0"|"0.0"|"100.0"|"100.0"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"100.0"|"100.0"|"0.0"|"0.0"|"100.0"|"100.0"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"100.0"|"100.0"|"0.0"|"0.0"|"100.0"|"100.0"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"141810.0"|"141810.0"|"0.0"|"0.0"|"141810.0"|"141810.0"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"141810.0"|"141810.0"|"0.0"|"0.0"|"141810.0"|"141810.0"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"141810.0"|"141810.0"|"0.0"|"0.0"|"141810.0"|"141810.0"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"897.8"|"897.8"|"0.0"|"0.0"|"897.8"|"897.8"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"897.8"|"897.8"|"0.0"|"0.0"|"897.8"|"897.8"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"897.8"|"897.8"|"0.0"|"0.0"|"897.8"|"897.8"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"0.0"|"610.0"|"610.0"|"0.0"|"0.0"|"610.0"|"610.0"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2730"|"Artículos deportivos"|"0.0"|"610.0"|"610.0"|"0.0"|"0.0"|"610.0"|"610.0"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2731"|"Artículos deportivos"|"0.0"|"610.0"|"610.0"|"0.0"|"0.0"|"610.0"|"610.0"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"6132.2"|"6132.2"|"0.0"|"0.0"|"6132.2"|"6132.2"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"0.0"|"6132.2"|"6132.2"|"0.0"|"0.0"|"6132.2"|"6132.2"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2992"|"Otros enseres"|"0.0"|"6132.2"|"6132.2"|"0.0"|"0.0"|"6132.2"|"6132.2"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"70000.0"|"-24191.1"|"45808.9"|"0.0"|"0.0"|"45808.9"|"45808.9"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"70000.0"|"-24191.1"|"45808.9"|"0.0"|"0.0"|"45808.9"|"45808.9"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herr"|"70000.0"|"-24191.1"|"45808.9"|"0.0"|"0.0"|"45808.9"|"45808.9"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y"|"70000.0"|"-24191.1"|"45808.9"|"0.0"|"0.0"|"45808.9"|"45808.9"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"280894.0"|"373645.9"|"654539.9"|"0.0"|"82303.2"|"654539.9"|"572236.8"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"280894.0"|"373645.9"|"654539.9"|"0.0"|"82303.2"|"654539.9"|"572236.8"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"200894.0"|"435645.9"|"636539.9"|"0.0"|"82303.2"|"636539.9"|"554236.8"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda extraordin"|"200894.0"|"435645.9"|"636539.9"|"0.0"|"82303.2"|"636539.9"|"554236.8"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"4420"|"Becas y otras ayudas para programas de capacitación"|"80000.0"|"-62000.0"|"18000.0"|"0.0"|"0.0"|"18000.0"|"18000.0"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"4423"|"Premios, estímulos, recompensas, becas y seguros a deportistas"|"80000.0"|"-62000.0"|"18000.0"|"0.0"|"0.0"|"18000.0"|"18000.0"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"8687.2"|"8687.2"|"0.0"|"0.0"|"8687.2"|"8687.2"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"5300"|"EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO"|"0.0"|"2133.2"|"2133.2"|"0.0"|"0.0"|"2133.2"|"2133.2"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"5310"|"Equipo medico y de laboratorio"|"0.0"|"2133.2"|"2133.2"|"0.0"|"0.0"|"2133.2"|"2133.2"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"5311"|"Equipo medico y de laboratorio"|"0.0"|"2133.2"|"2133.2"|"0.0"|"0.0"|"2133.2"|"2133.2"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0.0"|"6554.0"|"6554.0"|"0.0"|"0.0"|"6554.0"|"6554.0"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"5690"|"Otros equipos"|"0.0"|"6554.0"|"6554.0"|"0.0"|"0.0"|"6554.0"|"6554.0"|"0.0"
"0"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"5692"|"Maquinaria y equipo diverso"|"0.0"|"6554.0"|"6554.0"|"0.0"|"0.0"|"6554.0"|"6554.0"|"0.0"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"61637.0"|"0.0"|"61637.0"|"0.0"|"0.0"|"56307.8"|"56307.8"|"-5329.2"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"52778.0"|"0.0"|"52778.0"|"0.0"|"0.0"|"48606.8"|"48606.8"|"-4171.2"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"52778.0"|"0.0"|"52778.0"|"0.0"|"0.0"|"48606.8"|"48606.8"|"-4171.2"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"52778.0"|"0.0"|"52778.0"|"0.0"|"0.0"|"48606.8"|"48606.8"|"-4171.2"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"8859.0"|"0.0"|"8859.0"|"0.0"|"0.0"|"7701.0"|"7701.0"|"-1158.0"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"8859.0"|"0.0"|"8859.0"|"0.0"|"0.0"|"7701.0"|"7701.0"|"-1158.0"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"8859.0"|"0.0"|"8859.0"|"0.0"|"0.0"|"7701.0"|"7701.0"|"-1158.0"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"513358.0"|"-641.0"|"512717.0"|"0.0"|"0.0"|"500527.0"|"500527.0"|"-12190.0"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"276025.0"|"-9040.0"|"266985.0"|"0.0"|"0.0"|"266985.0"|"266985.0"|"0.0"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"276025.0"|"-9040.0"|"266985.0"|"0.0"|"0.0"|"266985.0"|"266985.0"|"0.0"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"276025.0"|"-9040.0"|"266985.0"|"0.0"|"0.0"|"266985.0"|"266985.0"|"0.0"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"147183.0"|"8399.1"|"155582.1"|"0.0"|"0.0"|"154121.1"|"154121.1"|"-1461.0"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"70885.0"|"21311.3"|"92196.3"|"0.0"|"0.0"|"90735.3"|"90735.3"|"-1461.0"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"10958.0"|"0.0"|"10958.0"|"0.0"|"0.0"|"9497.0"|"9497.0"|"-1461.0"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"59927.0"|"21311.3"|"81238.3"|"0.0"|"0.0"|"81238.3"|"81238.3"|"0.0"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"76298.0"|"-12912.2"|"63385.8"|"0.0"|"0.0"|"63385.8"|"63385.8"|"0.0"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"76298.0"|"-12912.2"|"63385.8"|"0.0"|"0.0"|"63385.8"|"63385.8"|"0.0"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"90150.0"|"0.0"|"90150.0"|"0.0"|"0.0"|"79421.0"|"79421.0"|"-10729.0"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"90150.0"|"0.0"|"90150.0"|"0.0"|"0.0"|"79421.0"|"79421.0"|"-10729.0"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"41600.0"|"0.0"|"41600.0"|"0.0"|"0.0"|"37142.0"|"37142.0"|"-4458.0"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"31500.0"|"0.0"|"31500.0"|"0.0"|"0.0"|"27444.0"|"27444.0"|"-4056.0"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"7900.0"|"0.0"|"7900.0"|"0.0"|"0.0"|"6842.4"|"6842.4"|"-1057.6"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"3700.0"|"0.0"|"3700.0"|"0.0"|"0.0"|"3236.2"|"3236.2"|"-463.8"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"5450.0"|"0.0"|"5450.0"|"0.0"|"0.0"|"4756.4"|"4756.4"|"-693.6"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"37500.0"|"0.0"|"37500.0"|"1214.3"|"0.0"|"30025.4"|"28811.2"|"-7474.6"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"37500.0"|"0.0"|"37500.0"|"1214.3"|"0.0"|"30025.4"|"28811.2"|"-7474.6"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"7925.4"|"7925.4"|"-7074.6"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2111"|"Materiales y útiles de oficina"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"7925.4"|"7925.4"|"-7074.6"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"22500.0"|"0.0"|"22500.0"|"1214.3"|"0.0"|"22100.0"|"20885.8"|"-400.0"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"22500.0"|"0.0"|"22500.0"|"1214.3"|"0.0"|"22100.0"|"20885.8"|"-400.0"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"14437.0"|"206.5"|"14643.5"|"0.0"|"0.0"|"14643.5"|"14643.5"|"0.0"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"14437.0"|"206.5"|"14643.5"|"0.0"|"0.0"|"14643.5"|"14643.5"|"0.0"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"14437.0"|"206.5"|"14643.5"|"0.0"|"0.0"|"14643.5"|"14643.5"|"0.0"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"14437.0"|"206.5"|"14643.5"|"0.0"|"0.0"|"14643.5"|"14643.5"|"0.0"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"1100000.0"|"920000.0"|"2020000.0"|"74500.0"|"0.0"|"2020000.0"|"1945500.0"|"0.0"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"1100000.0"|"920000.0"|"2020000.0"|"74500.0"|"0.0"|"2020000.0"|"1945500.0"|"0.0"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"100000.0"|"-100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda extraordin"|"100000.0"|"-100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"4420"|"Becas y otras ayudas para programas de capacitación"|"1000000.0"|"1020000.0"|"2020000.0"|"74500.0"|"0.0"|"2020000.0"|"1945500.0"|"0.0"
"0"|"100"|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"4423"|"Premios, estímulos, recompensas, becas y seguros a deportistas"|"1000000.0"|"1020000.0"|"2020000.0"|"74500.0"|"0.0"|"2020000.0"|"1945500.0"|"0.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"4040.0"|"0.0"|"4040.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4040.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1650.0"|"0.0"|"1650.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1650.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1650.0"|"0.0"|"1650.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1650.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"1650.0"|"0.0"|"1650.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1650.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"2390.0"|"0.0"|"2390.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2390.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"2390.0"|"0.0"|"2390.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2390.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"2390.0"|"0.0"|"2390.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2390.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"110389.0"|"-90501.0"|"19888.0"|"0.0"|"0.0"|"4265.0"|"4265.0"|"-15623.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"33000.0"|"-33000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"33000.0"|"-33000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"33000.0"|"-33000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"58874.0"|"-57501.0"|"1373.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1373.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"13379.0"|"-12006.0"|"1373.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1373.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"1373.0"|"0.0"|"1373.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1373.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"12006.0"|"-12006.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"45495.0"|"-45495.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"45495.0"|"-45495.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"18515.0"|"0.0"|"18515.0"|"0.0"|"0.0"|"4265.0"|"4265.0"|"-14250.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"18515.0"|"0.0"|"18515.0"|"0.0"|"0.0"|"4265.0"|"4265.0"|"-14250.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"8600.0"|"0.0"|"8600.0"|"0.0"|"0.0"|"4265.0"|"4265.0"|"-4335.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"6350.0"|"0.0"|"6350.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6350.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"1630.0"|"0.0"|"1630.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1630.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"770.0"|"0.0"|"770.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-770.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"1165.0"|"0.0"|"1165.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1165.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"24750.0"|"0.0"|"24750.0"|"607.1"|"0.0"|"15012.7"|"14405.6"|"-9737.3"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"18750.0"|"0.0"|"18750.0"|"607.1"|"0.0"|"15012.7"|"14405.6"|"-3737.3"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"3962.7"|"3962.7"|"-3537.3"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2111"|"Materiales y útiles de oficina"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"3962.7"|"3962.7"|"-3537.3"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"11250.0"|"0.0"|"11250.0"|"607.1"|"0.0"|"11050.0"|"10442.9"|"-200.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"11250.0"|"0.0"|"11250.0"|"607.1"|"0.0"|"11050.0"|"10442.9"|"-200.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2210"|"Productos alimenticios para personas"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2211"|"Productos alimenticios para personas"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"77974.0"|"-12360.0"|"65614.0"|"0.0"|"0.0"|"65104.5"|"65104.5"|"-509.5"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"75000.0"|"-12360.0"|"62640.0"|"0.0"|"0.0"|"62640.0"|"62640.0"|"0.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"75000.0"|"-12360.0"|"62640.0"|"0.0"|"0.0"|"62640.0"|"62640.0"|"0.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"3251"|"Arrendamiento de vehículos"|"75000.0"|"-12360.0"|"62640.0"|"0.0"|"0.0"|"62640.0"|"62640.0"|"0.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2974.0"|"0.0"|"2974.0"|"0.0"|"0.0"|"2464.5"|"2464.5"|"-509.5"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"2974.0"|"0.0"|"2974.0"|"0.0"|"0.0"|"2464.5"|"2464.5"|"-509.5"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"2974.0"|"0.0"|"2974.0"|"0.0"|"0.0"|"2464.5"|"2464.5"|"-509.5"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"57508.0"|"0.0"|"57508.0"|"0.0"|"0.0"|"54767.6"|"54767.6"|"-2740.4"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"51038.0"|"0.0"|"51038.0"|"0.0"|"0.0"|"48606.8"|"48606.8"|"-2431.2"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"51038.0"|"0.0"|"51038.0"|"0.0"|"0.0"|"48606.8"|"48606.8"|"-2431.2"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"51038.0"|"0.0"|"51038.0"|"0.0"|"0.0"|"48606.8"|"48606.8"|"-2431.2"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"6470.0"|"0.0"|"6470.0"|"0.0"|"0.0"|"6160.8"|"6160.8"|"-309.2"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"6470.0"|"0.0"|"6470.0"|"0.0"|"0.0"|"6160.8"|"6160.8"|"-309.2"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"6470.0"|"0.0"|"6470.0"|"0.0"|"0.0"|"6160.8"|"6160.8"|"-309.2"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"403240.0"|"28211.3"|"431451.3"|"0.0"|"0.0"|"416449.5"|"416449.5"|"-15001.9"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"243032.0"|"0.0"|"243032.0"|"0.0"|"0.0"|"239815.7"|"239815.7"|"-3216.3"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"243032.0"|"0.0"|"243032.0"|"0.0"|"0.0"|"239815.7"|"239815.7"|"-3216.3"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"243032.0"|"0.0"|"243032.0"|"0.0"|"0.0"|"239815.7"|"239815.7"|"-3216.3"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"88308.0"|"28211.3"|"116519.3"|"0.0"|"0.0"|"115246.8"|"115246.8"|"-1272.6"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"57506.0"|"22867.9"|"80373.9"|"0.0"|"0.0"|"79101.3"|"79101.3"|"-1272.6"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"9584.0"|"0.0"|"9584.0"|"0.0"|"0.0"|"8311.4"|"8311.4"|"-1272.6"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"47922.0"|"22867.9"|"70789.9"|"0.0"|"0.0"|"70789.9"|"70789.9"|"0.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"30802.0"|"5343.4"|"36145.4"|"0.0"|"0.0"|"36145.4"|"36145.4"|"0.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"30802.0"|"5343.4"|"36145.4"|"0.0"|"0.0"|"36145.4"|"36145.4"|"0.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"71900.0"|"0.0"|"71900.0"|"0.0"|"0.0"|"61387.0"|"61387.0"|"-10513.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"71900.0"|"0.0"|"71900.0"|"0.0"|"0.0"|"61387.0"|"61387.0"|"-10513.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"33500.0"|"0.0"|"33500.0"|"0.0"|"0.0"|"26453.1"|"26453.1"|"-7046.9"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"24650.0"|"0.0"|"24650.0"|"0.0"|"0.0"|"22676.0"|"22676.0"|"-1974.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"6300.0"|"0.0"|"6300.0"|"0.0"|"0.0"|"5653.7"|"5653.7"|"-646.3"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"3050.0"|"0.0"|"3050.0"|"0.0"|"0.0"|"2674.0"|"2674.0"|"-376.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"4400.0"|"0.0"|"4400.0"|"0.0"|"0.0"|"3930.2"|"3930.2"|"-469.9"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"24750.0"|"0.0"|"24750.0"|"607.1"|"0.0"|"15012.7"|"14405.6"|"-9737.3"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"18750.0"|"0.0"|"18750.0"|"607.1"|"0.0"|"15012.7"|"14405.6"|"-3737.3"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"3962.7"|"3962.7"|"-3537.3"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2111"|"Materiales y útiles de oficina"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"3962.7"|"3962.7"|"-3537.3"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"11250.0"|"0.0"|"11250.0"|"607.1"|"0.0"|"11050.0"|"10442.9"|"-200.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"11250.0"|"0.0"|"11250.0"|"607.1"|"0.0"|"11050.0"|"10442.9"|"-200.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2210"|"Productos alimenticios para personas"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2211"|"Productos alimenticios para personas"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"14111.0"|"0.0"|"14111.0"|"0.0"|"0.0"|"11639.8"|"11639.8"|"-2471.2"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3100"|"SERVICIOS BASICOS"|"2508.0"|"0.0"|"2508.0"|"0.0"|"0.0"|"1983.8"|"1983.8"|"-524.2"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"2508.0"|"0.0"|"2508.0"|"0.0"|"0.0"|"1983.8"|"1983.8"|"-524.2"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"2508.0"|"0.0"|"2508.0"|"0.0"|"0.0"|"1983.8"|"1983.8"|"-524.2"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"11603.0"|"0.0"|"11603.0"|"0.0"|"0.0"|"9656.0"|"9656.0"|"-1947.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"11603.0"|"0.0"|"11603.0"|"0.0"|"0.0"|"9656.0"|"9656.0"|"-1947.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"11603.0"|"0.0"|"11603.0"|"0.0"|"0.0"|"9656.0"|"9656.0"|"-1947.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"360000.0"|"300508.5"|"660508.5"|"0.0"|"0.0"|"660508.5"|"660508.5"|"0.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"360000.0"|"300508.5"|"660508.5"|"0.0"|"0.0"|"660508.5"|"660508.5"|"0.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"200000.0"|"360508.5"|"560508.5"|"0.0"|"0.0"|"560508.5"|"560508.5"|"0.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda extraordin"|"200000.0"|"360508.5"|"560508.5"|"0.0"|"0.0"|"560508.5"|"560508.5"|"0.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"4420"|"Becas y otras ayudas para programas de capacitación"|"160000.0"|"-60000.0"|"100000.0"|"0.0"|"0.0"|"100000.0"|"100000.0"|"0.0"
"0"|"100"|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"4423"|"Premios, estímulos, recompensas, becas y seguros a deportistas"|"160000.0"|"-60000.0"|"100000.0"|"0.0"|"0.0"|"100000.0"|"100000.0"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"31183.0"|"0.0"|"31183.0"|"0.0"|"0.0"|"30010.2"|"30010.2"|"-1172.8"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"6600.0"|"0.0"|"6600.0"|"0.0"|"0.0"|"6600.0"|"6600.0"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"6600.0"|"0.0"|"6600.0"|"0.0"|"0.0"|"6600.0"|"6600.0"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"6600.0"|"0.0"|"6600.0"|"0.0"|"0.0"|"6600.0"|"6600.0"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"24583.0"|"0.0"|"24583.0"|"0.0"|"0.0"|"23410.2"|"23410.2"|"-1172.8"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"24583.0"|"0.0"|"24583.0"|"0.0"|"0.0"|"23410.2"|"23410.2"|"-1172.8"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"24583.0"|"0.0"|"24583.0"|"0.0"|"0.0"|"23410.2"|"23410.2"|"-1172.8"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"221308.0"|"9661.4"|"230969.4"|"0.0"|"0.0"|"227454.0"|"227454.0"|"-3515.4"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"33000.0"|"0.0"|"33000.0"|"0.0"|"0.0"|"33000.0"|"33000.0"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"33000.0"|"0.0"|"33000.0"|"0.0"|"0.0"|"33000.0"|"33000.0"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"33000.0"|"0.0"|"33000.0"|"0.0"|"0.0"|"33000.0"|"33000.0"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"148558.0"|"9661.4"|"158219.4"|"0.0"|"0.0"|"158035.9"|"158035.9"|"-183.5"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"31510.0"|"9658.6"|"41168.6"|"0.0"|"0.0"|"40985.1"|"40985.1"|"-183.5"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"5252.0"|"0.0"|"5252.0"|"0.0"|"0.0"|"5068.5"|"5068.5"|"-183.5"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"26258.0"|"9658.6"|"35916.6"|"0.0"|"0.0"|"35916.6"|"35916.6"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"117048.0"|"2.8"|"117050.8"|"0.0"|"0.0"|"117050.8"|"117050.8"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"117048.0"|"2.8"|"117050.8"|"0.0"|"0.0"|"117050.8"|"117050.8"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"39750.0"|"0.0"|"39750.0"|"0.0"|"0.0"|"36418.2"|"36418.2"|"-3331.9"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"39750.0"|"0.0"|"39750.0"|"0.0"|"0.0"|"36418.2"|"36418.2"|"-3331.9"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"18500.0"|"0.0"|"18500.0"|"0.0"|"0.0"|"17049.3"|"17049.3"|"-1450.7"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"13700.0"|"0.0"|"13700.0"|"0.0"|"0.0"|"12572.5"|"12572.5"|"-1127.5"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"3450.0"|"0.0"|"3450.0"|"0.0"|"0.0"|"3134.7"|"3134.7"|"-315.3"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"1700.0"|"0.0"|"1700.0"|"0.0"|"0.0"|"1482.7"|"1482.7"|"-217.3"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"2400.0"|"0.0"|"2400.0"|"0.0"|"0.0"|"2179.0"|"2179.0"|"-221.1"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"18000.0"|"-160.0"|"17840.0"|"485.7"|"0.0"|"13595.3"|"13109.6"|"-4244.7"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"18000.0"|"-160.0"|"17840.0"|"485.7"|"0.0"|"13595.3"|"13109.6"|"-4244.7"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"4755.3"|"4755.3"|"-4244.7"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2111"|"Materiales y útiles de oficina"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"4755.3"|"4755.3"|"-4244.7"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"9000.0"|"-160.0"|"8840.0"|"485.7"|"0.0"|"8840.0"|"8354.3"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"9000.0"|"-160.0"|"8840.0"|"485.7"|"0.0"|"8840.0"|"8354.3"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"8890.0"|"12196.4"|"21086.4"|"0.0"|"0.0"|"20562.2"|"20562.2"|"-524.2"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3100"|"SERVICIOS BASICOS"|"2508.0"|"0.0"|"2508.0"|"0.0"|"0.0"|"1983.8"|"1983.8"|"-524.2"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"2508.0"|"0.0"|"2508.0"|"0.0"|"0.0"|"1983.8"|"1983.8"|"-524.2"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"2508.0"|"0.0"|"2508.0"|"0.0"|"0.0"|"1983.8"|"1983.8"|"-524.2"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"0.0"|"11230.0"|"11230.0"|"0.0"|"0.0"|"11230.0"|"11230.0"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3340"|"Servicios de capacitación"|"0.0"|"11230.0"|"11230.0"|"0.0"|"0.0"|"11230.0"|"11230.0"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3341"|"Capacitación"|"0.0"|"11230.0"|"11230.0"|"0.0"|"0.0"|"11230.0"|"11230.0"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"6382.0"|"966.4"|"7348.4"|"0.0"|"0.0"|"7348.4"|"7348.4"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"6382.0"|"966.4"|"7348.4"|"0.0"|"0.0"|"7348.4"|"7348.4"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"6382.0"|"966.4"|"7348.4"|"0.0"|"0.0"|"7348.4"|"7348.4"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"13565.0"|"0.0"|"13565.0"|"0.0"|"0.0"|"13154.8"|"13154.8"|"-410.2"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"4950.0"|"0.0"|"4950.0"|"0.0"|"0.0"|"4950.0"|"4950.0"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"4950.0"|"0.0"|"4950.0"|"0.0"|"0.0"|"4950.0"|"4950.0"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"4950.0"|"0.0"|"4950.0"|"0.0"|"0.0"|"4950.0"|"4950.0"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"8615.0"|"0.0"|"8615.0"|"0.0"|"0.0"|"8204.8"|"8204.8"|"-410.2"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"8615.0"|"0.0"|"8615.0"|"0.0"|"0.0"|"8204.8"|"8204.8"|"-410.2"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"8615.0"|"0.0"|"8615.0"|"0.0"|"0.0"|"8204.8"|"8204.8"|"-410.2"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"126578.0"|"4189.7"|"130767.7"|"0.0"|"0.0"|"124785.0"|"124785.0"|"-5982.7"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"33000.0"|"0.0"|"33000.0"|"0.0"|"0.0"|"31350.0"|"31350.0"|"-1650.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"33000.0"|"0.0"|"33000.0"|"0.0"|"0.0"|"31350.0"|"31350.0"|"-1650.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"33000.0"|"0.0"|"33000.0"|"0.0"|"0.0"|"31350.0"|"31350.0"|"-1650.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"70948.0"|"4189.7"|"75137.7"|"0.0"|"0.0"|"73002.2"|"73002.2"|"-2135.5"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"16251.0"|"4189.7"|"20440.7"|"0.0"|"0.0"|"20226.1"|"20226.1"|"-214.6"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"1535.0"|"0.0"|"1535.0"|"0.0"|"0.0"|"1320.4"|"1320.4"|"-214.6"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"14716.0"|"4189.7"|"18905.7"|"0.0"|"0.0"|"18905.7"|"18905.7"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"54697.0"|"0.0"|"54697.0"|"0.0"|"0.0"|"52776.1"|"52776.1"|"-1920.9"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"54697.0"|"0.0"|"54697.0"|"0.0"|"0.0"|"52776.1"|"52776.1"|"-1920.9"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"22630.0"|"0.0"|"22630.0"|"0.0"|"0.0"|"20432.9"|"20432.9"|"-2197.1"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"22630.0"|"0.0"|"22630.0"|"0.0"|"0.0"|"20432.9"|"20432.9"|"-2197.1"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"10420.0"|"0.0"|"10420.0"|"0.0"|"0.0"|"9685.8"|"9685.8"|"-734.3"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"7800.0"|"0.0"|"7800.0"|"0.0"|"0.0"|"7157.9"|"7157.9"|"-642.1"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"1960.0"|"0.0"|"1960.0"|"0.0"|"0.0"|"1541.3"|"1541.3"|"-418.7"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"767.4"|"767.4"|"-232.6"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"1450.0"|"0.0"|"1450.0"|"0.0"|"0.0"|"1280.5"|"1280.5"|"-169.5"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"18000.0"|"0.0"|"18000.0"|"485.7"|"0.0"|"13595.3"|"13109.6"|"-4404.7"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"18000.0"|"0.0"|"18000.0"|"485.7"|"0.0"|"13595.3"|"13109.6"|"-4404.7"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"02"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"4755.3"|"4755.3"|"-4244.7"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"02"|"01"|""|"2111"|"Materiales y útiles de oficina"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"4755.3"|"4755.3"|"-4244.7"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"02"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"9000.0"|"0.0"|"9000.0"|"485.7"|"0.0"|"8840.0"|"8354.3"|"-160.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"02"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"9000.0"|"0.0"|"9000.0"|"485.7"|"0.0"|"8840.0"|"8354.3"|"-160.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"3557.0"|"485.6"|"4042.6"|"0.0"|"0.0"|"4042.6"|"4042.6"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"02"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"3557.0"|"485.6"|"4042.6"|"0.0"|"0.0"|"4042.6"|"4042.6"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"02"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"3557.0"|"485.6"|"4042.6"|"0.0"|"0.0"|"4042.6"|"4042.6"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"02"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"3557.0"|"485.6"|"4042.6"|"0.0"|"0.0"|"4042.6"|"4042.6"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"18087.0"|"0.0"|"18087.0"|"0.0"|"0.0"|"17539.7"|"17539.7"|"-547.3"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"6600.0"|"0.0"|"6600.0"|"0.0"|"0.0"|"6600.0"|"6600.0"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"6600.0"|"0.0"|"6600.0"|"0.0"|"0.0"|"6600.0"|"6600.0"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"6600.0"|"0.0"|"6600.0"|"0.0"|"0.0"|"6600.0"|"6600.0"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"11487.0"|"0.0"|"11487.0"|"0.0"|"0.0"|"10939.7"|"10939.7"|"-547.3"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"11487.0"|"0.0"|"11487.0"|"0.0"|"0.0"|"10939.7"|"10939.7"|"-547.3"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"11487.0"|"0.0"|"11487.0"|"0.0"|"0.0"|"10939.7"|"10939.7"|"-547.3"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"129583.0"|"8277.0"|"137860.0"|"0.0"|"0.0"|"134235.5"|"134235.5"|"-3624.5"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"33000.0"|"1065.3"|"34065.3"|"0.0"|"0.0"|"34065.3"|"34065.3"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"33000.0"|"1065.3"|"34065.3"|"0.0"|"0.0"|"34065.3"|"34065.3"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"33000.0"|"1065.3"|"34065.3"|"0.0"|"0.0"|"34065.3"|"34065.3"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"73113.0"|"7211.6"|"80324.6"|"0.0"|"0.0"|"80099.7"|"80099.7"|"-224.9"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"18416.0"|"4475.3"|"22891.3"|"0.0"|"0.0"|"22666.4"|"22666.4"|"-224.9"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"3069.0"|"0.0"|"3069.0"|"0.0"|"0.0"|"2844.1"|"2844.1"|"-224.9"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"15347.0"|"4475.3"|"19822.3"|"0.0"|"0.0"|"19822.3"|"19822.3"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"54697.0"|"2736.3"|"57433.3"|"0.0"|"0.0"|"57433.3"|"57433.3"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"54697.0"|"2736.3"|"57433.3"|"0.0"|"0.0"|"57433.3"|"57433.3"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"23470.0"|"0.0"|"23470.0"|"0.0"|"0.0"|"20070.5"|"20070.5"|"-3399.5"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"23470.0"|"0.0"|"23470.0"|"0.0"|"0.0"|"20070.5"|"20070.5"|"-3399.5"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"10850.0"|"0.0"|"10850.0"|"0.0"|"0.0"|"10125.9"|"10125.9"|"-724.2"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"7483.3"|"7483.3"|"-516.7"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"2050.0"|"0.0"|"2050.0"|"0.0"|"0.0"|"243.4"|"243.4"|"-1806.6"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"1020.0"|"0.0"|"1020.0"|"0.0"|"0.0"|"920.9"|"920.9"|"-99.1"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"1550.0"|"0.0"|"1550.0"|"0.0"|"0.0"|"1297.1"|"1297.1"|"-252.9"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"18000.0"|"0.0"|"18000.0"|"485.7"|"0.0"|"13595.3"|"13109.6"|"-4404.7"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"18000.0"|"0.0"|"18000.0"|"485.7"|"0.0"|"13595.3"|"13109.6"|"-4404.7"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"02"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"4755.3"|"4755.3"|"-4244.7"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"02"|"01"|""|"2111"|"Materiales y útiles de oficina"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"4755.3"|"4755.3"|"-4244.7"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"02"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"9000.0"|"0.0"|"9000.0"|"485.7"|"0.0"|"8840.0"|"8354.3"|"-160.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"02"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"9000.0"|"0.0"|"9000.0"|"485.7"|"0.0"|"8840.0"|"8354.3"|"-160.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"3770.0"|"67.2"|"3837.2"|"0.0"|"0.0"|"3837.2"|"3837.2"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"02"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"3770.0"|"67.2"|"3837.2"|"0.0"|"0.0"|"3837.2"|"3837.2"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"02"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"3770.0"|"67.2"|"3837.2"|"0.0"|"0.0"|"3837.2"|"3837.2"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"02"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"3770.0"|"67.2"|"3837.2"|"0.0"|"0.0"|"3837.2"|"3837.2"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"4522.0"|"0.0"|"4522.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4522.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1650.0"|"0.0"|"1650.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1650.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1650.0"|"0.0"|"1650.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1650.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"1650.0"|"0.0"|"1650.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1650.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"2872.0"|"0.0"|"2872.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2872.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"2872.0"|"0.0"|"2872.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2872.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"2872.0"|"0.0"|"2872.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2872.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"123375.0"|"-62522.9"|"60852.1"|"0.0"|"0.0"|"34078.1"|"34078.1"|"-26774.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"33000.0"|"-24750.0"|"8250.0"|"0.0"|"0.0"|"8250.0"|"8250.0"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"33000.0"|"-24750.0"|"8250.0"|"0.0"|"0.0"|"8250.0"|"8250.0"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"33000.0"|"-24750.0"|"8250.0"|"0.0"|"0.0"|"8250.0"|"8250.0"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"69645.0"|"-37772.9"|"31872.1"|"0.0"|"0.0"|"21372.5"|"21372.5"|"-10499.6"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"14947.0"|"0.0"|"14947.0"|"0.0"|"0.0"|"4447.5"|"4447.5"|"-10499.6"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"1534.0"|"0.0"|"1534.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1534.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"13413.0"|"0.0"|"13413.0"|"0.0"|"0.0"|"4447.5"|"4447.5"|"-8965.6"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"54698.0"|"-37772.9"|"16925.1"|"0.0"|"0.0"|"16925.1"|"16925.1"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"54698.0"|"-37772.9"|"16925.1"|"0.0"|"0.0"|"16925.1"|"16925.1"|"0.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"20730.0"|"0.0"|"20730.0"|"0.0"|"0.0"|"4455.6"|"4455.6"|"-16274.4"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"20730.0"|"0.0"|"20730.0"|"0.0"|"0.0"|"4455.6"|"4455.6"|"-16274.4"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"9650.0"|"0.0"|"9650.0"|"0.0"|"0.0"|"2079.0"|"2079.0"|"-7571.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"1542.6"|"1542.6"|"-5457.4"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"1820.0"|"0.0"|"1820.0"|"0.0"|"0.0"|"384.6"|"384.6"|"-1435.4"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"910.0"|"0.0"|"910.0"|"0.0"|"0.0"|"181.9"|"181.9"|"-728.1"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"1350.0"|"0.0"|"1350.0"|"0.0"|"0.0"|"267.4"|"267.4"|"-1082.6"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"18000.0"|"0.0"|"18000.0"|"485.7"|"0.0"|"13595.2"|"13109.5"|"-4404.8"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"18000.0"|"0.0"|"18000.0"|"485.7"|"0.0"|"13595.2"|"13109.5"|"-4404.8"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"02"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"4755.2"|"4755.2"|"-4244.8"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"02"|"01"|""|"2111"|"Materiales y útiles de oficina"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"4755.2"|"4755.2"|"-4244.8"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"02"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"9000.0"|"0.0"|"9000.0"|"485.7"|"0.0"|"8840.0"|"8354.3"|"-160.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"02"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"9000.0"|"0.0"|"9000.0"|"485.7"|"0.0"|"8840.0"|"8354.3"|"-160.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"3231.0"|"0.0"|"3231.0"|"0.0"|"0.0"|"913.3"|"913.3"|"-2317.7"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"02"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"3231.0"|"0.0"|"3231.0"|"0.0"|"0.0"|"913.3"|"913.3"|"-2317.7"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"02"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"3231.0"|"0.0"|"3231.0"|"0.0"|"0.0"|"913.3"|"913.3"|"-2317.7"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"11"|"02"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"3231.0"|"0.0"|"3231.0"|"0.0"|"0.0"|"913.3"|"913.3"|"-2317.7"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"18000.0"|"0.0"|"18000.0"|"485.7"|"0.0"|"13595.2"|"13109.5"|"-4404.8"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"18000.0"|"0.0"|"18000.0"|"485.7"|"0.0"|"13595.2"|"13109.5"|"-4404.8"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"02"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"4755.2"|"4755.2"|"-4244.8"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"02"|"01"|""|"2111"|"Materiales y útiles de oficina"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"4755.2"|"4755.2"|"-4244.8"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"02"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"9000.0"|"0.0"|"9000.0"|"485.7"|"0.0"|"8840.0"|"8354.3"|"-160.0"
"0"|"100"|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"02"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"9000.0"|"0.0"|"9000.0"|"485.7"|"0.0"|"8840.0"|"8354.3"|"-160.0"