"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"258958.80"|"0.00"|"258958.80"|"0.00"|"0.00"|"250767.80"|"250767.80"|"-8191.00"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"258958.80"|"0.00"|"258958.80"|"0.00"|"0.00"|"250767.80"|"250767.80"|"-8191.00"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"258958.80"|"0.00"|"258958.80"|"0.00"|"0.00"|"250767.80"|"250767.80"|"-8191.00"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"258958.80"|"0.00"|"258958.80"|"0.00"|"0.00"|"250767.80"|"250767.80"|"-8191.00"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"114487.20"|"0.00"|"114487.20"|"0.00"|"0.00"|"133385.38"|"133385.38"|"18898.18"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"114487.20"|"0.00"|"114487.20"|"0.00"|"0.00"|"133385.38"|"133385.38"|"18898.18"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"35496.00"|"0.00"|"35496.00"|"0.00"|"0.00"|"75987.62"|"75987.62"|"40491.62"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2111"|"Materiales y útiles de oficina"|"35496.00"|"0.00"|"35496.00"|"0.00"|"0.00"|"75987.62"|"75987.62"|"40491.62"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2160"|"Material de limpieza"|"78991.20"|"0.00"|"78991.20"|"0.00"|"0.00"|"57397.76"|"57397.76"|"-21593.44"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2161"|"Material y enseres de limpieza"|"78991.20"|"0.00"|"78991.20"|"0.00"|"0.00"|"57397.76"|"57397.76"|"-21593.44"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"28578.68"|"0.00"|"28578.68"|"0.00"|"0.00"|"202237.20"|"202237.20"|"173658.52"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"28578.68"|"0.00"|"28578.68"|"0.00"|"0.00"|"202237.20"|"202237.20"|"173658.52"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"25899.08"|"0.00"|"25899.08"|"0.00"|"0.00"|"202237.20"|"202237.20"|"176338.12"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"25899.08"|"0.00"|"25899.08"|"0.00"|"0.00"|"202237.20"|"202237.20"|"176338.12"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de cómputo y tecnología de la información"|"2679.60"|"0.00"|"2679.60"|"0.00"|"0.00"|"0.00"|"0.00"|"-2679.60"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3532"|"Reparación y mantenimiento para equipo y redes de tele y radio transmisión"|"2679.60"|"0.00"|"2679.60"|"0.00"|"0.00"|"0.00"|"0.00"|"-2679.60"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"71933.00"|"0.00"|"71933.00"|"0.00"|"0.00"|"57546.40"|"57546.40"|"-14386.60"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"71933.00"|"0.00"|"71933.00"|"0.00"|"0.00"|"57546.40"|"57546.40"|"-14386.60"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"71933.00"|"0.00"|"71933.00"|"0.00"|"0.00"|"57546.40"|"57546.40"|"-14386.60"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"28773.20"|"0.00"|"28773.20"|"0.00"|"0.00"|"14386.60"|"14386.60"|"-14386.60"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"43159.80"|"0.00"|"43159.80"|"0.00"|"0.00"|"43159.80"|"43159.80"|"0.00"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"7828.80"|"0.00"|"7828.80"|"0.00"|"0.00"|"34357.21"|"34357.21"|"26528.41"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"7828.80"|"0.00"|"7828.80"|"0.00"|"0.00"|"34357.21"|"34357.21"|"26528.41"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"7828.80"|"0.00"|"7828.80"|"0.00"|"0.00"|"34357.21"|"34357.21"|"26528.41"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"7828.80"|"0.00"|"7828.80"|"0.00"|"0.00"|"34357.21"|"34357.21"|"26528.41"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"121766.90"|"0.00"|"121766.90"|"0.00"|"0.00"|"157203.70"|"157203.70"|"35436.80"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"8204.40"|"0.00"|"8204.40"|"0.00"|"0.00"|"5586.00"|"5586.00"|"-2618.40"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"8204.40"|"0.00"|"8204.40"|"0.00"|"0.00"|"5586.00"|"5586.00"|"-2618.40"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"8204.40"|"0.00"|"8204.40"|"0.00"|"0.00"|"5586.00"|"5586.00"|"-2618.40"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"5663.00"|"0.00"|"5663.00"|"0.00"|"0.00"|"18718.20"|"18718.20"|"13055.20"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"5663.00"|"0.00"|"5663.00"|"0.00"|"0.00"|"18718.20"|"18718.20"|"13055.20"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"5663.00"|"0.00"|"5663.00"|"0.00"|"0.00"|"18718.20"|"18718.20"|"13055.20"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"107899.50"|"0.00"|"107899.50"|"0.00"|"0.00"|"132899.50"|"132899.50"|"25000.00"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3940"|"Sentencias y resoluciones por autoridad competente"|"107899.50"|"0.00"|"107899.50"|"0.00"|"0.00"|"132899.50"|"132899.50"|"25000.00"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3941"|"Sentencias y resoluciones judiciales"|"107899.50"|"0.00"|"107899.50"|"0.00"|"0.00"|"132899.50"|"132899.50"|"25000.00"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"51096.00"|"0.00"|"51096.00"|"0.00"|"0.00"|"1000.00"|"1000.00"|"-50096.00"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"51096.00"|"0.00"|"51096.00"|"0.00"|"0.00"|"1000.00"|"1000.00"|"-50096.00"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"4420"|"Becas y otras ayudas para programas de capacitación"|"51096.00"|"0.00"|"51096.00"|"0.00"|"0.00"|"1000.00"|"1000.00"|"-50096.00"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"4423"|"Premios, estímulos, recompensas, becas y seguros a deportistas"|"51096.00"|"0.00"|"51096.00"|"0.00"|"0.00"|"1000.00"|"1000.00"|"-50096.00"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"753879.48"|"0.00"|"753879.48"|"0.00"|"0.00"|"633140.18"|"633140.18"|"-120739.30"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"258958.80"|"0.00"|"258958.80"|"0.00"|"0.00"|"250767.80"|"250767.80"|"-8191.00"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"258958.80"|"0.00"|"258958.80"|"0.00"|"0.00"|"250767.80"|"250767.80"|"-8191.00"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"258958.80"|"0.00"|"258958.80"|"0.00"|"0.00"|"250767.80"|"250767.80"|"-8191.00"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"494920.68"|"0.00"|"494920.68"|"0.00"|"0.00"|"382372.38"|"382372.38"|"-112548.30"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"494920.68"|"0.00"|"494920.68"|"0.00"|"0.00"|"382372.38"|"382372.38"|"-112548.30"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"189030.84"|"0.00"|"189030.84"|"0.00"|"0.00"|"155980.72"|"155980.72"|"-33050.12"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"140260.92"|"0.00"|"140260.92"|"0.00"|"0.00"|"121584.73"|"121584.73"|"-18676.19"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"34970.76"|"0.00"|"34970.76"|"0.00"|"0.00"|"27493.28"|"27493.28"|"-7477.48"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"16540.20"|"0.00"|"16540.20"|"0.00"|"0.00"|"13744.25"|"13744.25"|"-2795.95"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"114117.96"|"0.00"|"114117.96"|"0.00"|"0.00"|"63569.40"|"63569.40"|"-50548.56"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2161.00"|"0.00"|"2161.00"|"0.00"|"0.00"|"7169.00"|"7169.00"|"5008.00"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2161.00"|"0.00"|"2161.00"|"0.00"|"0.00"|"7169.00"|"7169.00"|"5008.00"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3920"|"Impuestos y derechos"|"2161.00"|"0.00"|"2161.00"|"0.00"|"0.00"|"7169.00"|"7169.00"|"5008.00"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"3922"|"Otros impuestos y derechos"|"2161.00"|"0.00"|"2161.00"|"0.00"|"0.00"|"7169.00"|"7169.00"|"5008.00"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"71933.00"|"0.00"|"71933.00"|"0.00"|"0.00"|"57546.40"|"57546.40"|"-14386.60"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"71933.00"|"0.00"|"71933.00"|"0.00"|"0.00"|"57546.40"|"57546.40"|"-14386.60"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"71933.00"|"0.00"|"71933.00"|"0.00"|"0.00"|"57546.40"|"57546.40"|"-14386.60"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"28773.20"|"0.00"|"28773.20"|"0.00"|"0.00"|"14386.60"|"14386.60"|"-14386.60"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"43159.80"|"0.00"|"43159.80"|"0.00"|"0.00"|"43159.80"|"43159.80"|"0.00"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"7828.80"|"0.00"|"7828.80"|"0.00"|"0.00"|"2210.33"|"2210.33"|"-5618.47"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"7828.80"|"0.00"|"7828.80"|"0.00"|"0.00"|"2210.33"|"2210.33"|"-5618.47"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"7828.80"|"0.00"|"7828.80"|"0.00"|"0.00"|"2210.33"|"2210.33"|"-5618.47"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"7828.80"|"0.00"|"7828.80"|"0.00"|"0.00"|"2210.33"|"2210.33"|"-5618.47"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"157694.74"|"0.00"|"157694.74"|"0.00"|"0.00"|"153918.60"|"153918.60"|"-3776.14"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"36636.00"|"0.00"|"36636.00"|"0.00"|"0.00"|"30740.00"|"30740.00"|"-5896.00"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnologías"|"13668.00"|"0.00"|"13668.00"|"0.00"|"0.00"|"11600.00"|"11600.00"|"-2068.00"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3331"|"Servicios informáticos"|"13668.00"|"0.00"|"13668.00"|"0.00"|"0.00"|"11600.00"|"11600.00"|"-2068.00"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"22968.00"|"0.00"|"22968.00"|"0.00"|"0.00"|"19140.00"|"19140.00"|"-3828.00"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3391"|"Servicios profesionales"|"22968.00"|"0.00"|"22968.00"|"0.00"|"0.00"|"19140.00"|"19140.00"|"-3828.00"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"5017.24"|"0.00"|"5017.24"|"0.00"|"0.00"|"5059.62"|"5059.62"|"42.38"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3410"|"Servicios financieros y bancarios"|"736.60"|"0.00"|"736.60"|"0.00"|"0.00"|"417.60"|"417.60"|"-319.00"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3411"|"Servicios bancarios y financieros"|"736.60"|"0.00"|"736.60"|"0.00"|"0.00"|"417.60"|"417.60"|"-319.00"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"4280.64"|"0.00"|"4280.64"|"0.00"|"0.00"|"4642.02"|"4642.02"|"361.38"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3451"|"Seguros y fianzas"|"4280.64"|"0.00"|"4280.64"|"0.00"|"0.00"|"4642.02"|"4642.02"|"361.38"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"8142.00"|"0.00"|"8142.00"|"0.00"|"0.00"|"10219.48"|"10219.48"|"2077.48"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"8142.00"|"0.00"|"8142.00"|"0.00"|"0.00"|"10219.48"|"10219.48"|"2077.48"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"8142.00"|"0.00"|"8142.00"|"0.00"|"0.00"|"10219.48"|"10219.48"|"2077.48"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"107899.50"|"0.00"|"107899.50"|"0.00"|"0.00"|"107899.50"|"107899.50"|"0.00"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3940"|"Sentencias y resoluciones por autoridad competente"|"107899.50"|"0.00"|"107899.50"|"0.00"|"0.00"|"107899.50"|"107899.50"|"0.00"
"00"|"100"|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3941"|"Sentencias y resoluciones judiciales"|"107899.50"|"0.00"|"107899.50"|"0.00"|"0.00"|"107899.50"|"107899.50"|"0.00"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"283635.12"|"0.00"|"283635.12"|"0.00"|"0.00"|"585789.08"|"585789.08"|"302153.96"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"134199.24"|"0.00"|"134199.24"|"0.00"|"0.00"|"311325.03"|"311325.03"|"177125.79"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2510"|"Productos químicos básicos"|"134199.24"|"0.00"|"134199.24"|"0.00"|"0.00"|"311325.03"|"311325.03"|"177125.79"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2511"|"Sustancias químicas"|"134199.24"|"0.00"|"134199.24"|"0.00"|"0.00"|"311325.03"|"311325.03"|"177125.79"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"117907.20"|"0.00"|"117907.20"|"0.00"|"0.00"|"260438.49"|"260438.49"|"142531.29"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"117907.20"|"0.00"|"117907.20"|"0.00"|"0.00"|"260438.49"|"260438.49"|"142531.29"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"117907.20"|"0.00"|"117907.20"|"0.00"|"0.00"|"260438.49"|"260438.49"|"142531.29"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"31528.68"|"0.00"|"31528.68"|"0.00"|"0.00"|"14025.56"|"14025.56"|"-17503.12"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2730"|"Artículos deportivos"|"31528.68"|"0.00"|"31528.68"|"0.00"|"0.00"|"14025.56"|"14025.56"|"-17503.12"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2731"|"Artículos deportivos"|"31528.68"|"0.00"|"31528.68"|"0.00"|"0.00"|"14025.56"|"14025.56"|"-17503.12"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1042142.45"|"0.00"|"1042142.45"|"0.00"|"0.00"|"624744.25"|"624744.25"|"-417398.20"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"3100"|"SERVICIOS BASICOS"|"5625.00"|"0.00"|"5625.00"|"0.00"|"0.00"|"0.00"|"0.00"|"-5625.00"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"3110"|"Energía eléctrica"|"5625.00"|"0.00"|"5625.00"|"0.00"|"0.00"|"0.00"|"0.00"|"-5625.00"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"3111"|"Servicio de energía eléctrica"|"5625.00"|"0.00"|"5625.00"|"0.00"|"0.00"|"0.00"|"0.00"|"-5625.00"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"59783.13"|"0.00"|"59783.13"|"0.00"|"0.00"|"50982.00"|"50982.00"|"-8801.13"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"3470"|"Fletes y maniobras"|"59783.13"|"0.00"|"59783.13"|"0.00"|"0.00"|"50982.00"|"50982.00"|"-8801.13"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"3471"|"Fletes y maniobras"|"59783.13"|"0.00"|"59783.13"|"0.00"|"0.00"|"50982.00"|"50982.00"|"-8801.13"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"896771.20"|"0.00"|"896771.20"|"0.00"|"0.00"|"471540.73"|"471540.73"|"-425230.47"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"850000.00"|"0.00"|"850000.00"|"0.00"|"0.00"|"380457.53"|"380457.53"|"-469542.47"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"3512"|"Adaptación  de locales, almacenes, bodegas y edificios"|"850000.00"|"0.00"|"850000.00"|"0.00"|"0.00"|"380457.53"|"380457.53"|"-469542.47"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta"|"46771.20"|"0.00"|"46771.20"|"0.00"|"0.00"|"91083.20"|"91083.20"|"44312.00"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y diverso"|"46771.20"|"0.00"|"46771.20"|"0.00"|"0.00"|"91083.20"|"91083.20"|"44312.00"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"7534.20"|"0.00"|"7534.20"|"0.00"|"0.00"|"0.00"|"0.00"|"-7534.20"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"7534.20"|"0.00"|"7534.20"|"0.00"|"0.00"|"0.00"|"0.00"|"-7534.20"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"3612"|"Publicaciones oficiales"|"7534.20"|"0.00"|"7534.20"|"0.00"|"0.00"|"0.00"|"0.00"|"-7534.20"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"72428.92"|"0.00"|"72428.92"|"0.00"|"0.00"|"102221.52"|"102221.52"|"29792.60"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"3820"|"Gastos de orden social y cultural"|"72428.92"|"0.00"|"72428.92"|"0.00"|"0.00"|"102221.52"|"102221.52"|"29792.60"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"72428.92"|"0.00"|"72428.92"|"0.00"|"0.00"|"102221.52"|"102221.52"|"29792.60"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"1711077.95"|"0.00"|"1711077.95"|"0.00"|"0.00"|"2117556.00"|"2117556.00"|"406478.05"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"1711077.95"|"0.00"|"1711077.95"|"0.00"|"0.00"|"2117556.00"|"2117556.00"|"406478.05"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"5110"|"Muebles de oficina y estantería"|"42577.95"|"0.00"|"42577.95"|"0.00"|"0.00"|"0.00"|"0.00"|"-42577.95"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"5111"|"Muebles y enseres"|"42577.95"|"0.00"|"42577.95"|"0.00"|"0.00"|"0.00"|"0.00"|"-42577.95"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"5120"|"Muebles, excepto de oficina y estantería"|"1650000.00"|"0.00"|"1650000.00"|"0.00"|"0.00"|"2117556.00"|"2117556.00"|"467556.00"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"5121"|"Muebles, excepto de oficina y estantería"|"1650000.00"|"0.00"|"1650000.00"|"0.00"|"0.00"|"2117556.00"|"2117556.00"|"467556.00"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"5150"|"Equipo de computo y de tecnologías de la información"|"18500.00"|"0.00"|"18500.00"|"0.00"|"0.00"|"0.00"|"0.00"|"-18500.00"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"5151"|"Bienes informáticos"|"18500.00"|"0.00"|"18500.00"|"0.00"|"0.00"|"0.00"|"0.00"|"-18500.00"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1754476.35"|"0.00"|"1754476.35"|"0.00"|"0.00"|"1387246.48"|"1387246.48"|"-367229.87"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1372391.04"|"0.00"|"1372391.04"|"0.00"|"0.00"|"1167166.36"|"1167166.36"|"-205224.68"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1372391.04"|"0.00"|"1372391.04"|"0.00"|"0.00"|"1167166.36"|"1167166.36"|"-205224.68"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"1372391.04"|"0.00"|"1372391.04"|"0.00"|"0.00"|"1167166.36"|"1167166.36"|"-205224.68"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"382085.31"|"0.00"|"382085.31"|"0.00"|"0.00"|"220080.12"|"220080.12"|"-162005.19"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"382085.31"|"0.00"|"382085.31"|"0.00"|"0.00"|"220080.12"|"220080.12"|"-162005.19"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"153353.47"|"0.00"|"153353.47"|"0.00"|"0.00"|"59748.76"|"59748.76"|"-93604.71"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"228731.84"|"0.00"|"228731.84"|"0.00"|"0.00"|"160331.36"|"160331.36"|"-68400.48"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"13408.84"|"0.00"|"13408.84"|"0.00"|"0.00"|"90448.52"|"90448.52"|"77039.68"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"13408.84"|"0.00"|"13408.84"|"0.00"|"0.00"|"90448.52"|"90448.52"|"77039.68"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"2910"|"Herramientas menores"|"13408.84"|"0.00"|"13408.84"|"0.00"|"0.00"|"90448.52"|"90448.52"|"77039.68"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"13408.84"|"0.00"|"13408.84"|"0.00"|"0.00"|"90448.52"|"90448.52"|"77039.68"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"180321.55"|"0.00"|"180321.55"|"0.00"|"0.00"|"301866.01"|"301866.01"|"121544.46"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"180321.55"|"0.00"|"180321.55"|"0.00"|"0.00"|"301866.01"|"301866.01"|"121544.46"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"3940"|"Sentencias y resoluciones por autoridad competente"|"180321.55"|"0.00"|"180321.55"|"0.00"|"0.00"|"301866.01"|"301866.01"|"121544.46"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"3941"|"Sentencias y resoluciones judiciales"|"180321.55"|"0.00"|"180321.55"|"0.00"|"0.00"|"301866.01"|"301866.01"|"121544.46"