""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"460775.9"|"176962.1"|"637738.0"|"0.0"|"0.0"|"637738.0"|"637738.0"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"309550.0"|"175779.8"|"485329.8"|"0.0"|"0.0"|"485329.8"|"485329.8"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"309550.0"|"175779.8"|"485329.8"|"0.0"|"0.0"|"485329.8"|"485329.8"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"309550.0"|"175779.8"|"485329.8"|"0.0"|"0.0"|"485329.8"|"485329.8"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"51000.0"|"-12125.9"|"38874.1"|"0.0"|"0.0"|"38874.1"|"38874.1"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"3521.8"|"3521.8"|"0.0"|"0.0"|"3521.8"|"3521.8"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1312"|"Prima de antigüedad"|"0.0"|"3521.8"|"3521.8"|"0.0"|"0.0"|"3521.8"|"3521.8"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"51000.0"|"-16363.3"|"34636.7"|"0.0"|"0.0"|"34636.7"|"34636.7"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"6000.0"|"-1825.4"|"4174.6"|"0.0"|"0.0"|"4174.6"|"4174.6"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"45000.0"|"-14537.9"|"30462.1"|"0.0"|"0.0"|"30462.1"|"30462.1"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"0.0"|"715.6"|"715.6"|"0.0"|"0.0"|"715.6"|"715.6"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1341"|"Compensación"|"0.0"|"715.6"|"715.6"|"0.0"|"0.0"|"715.6"|"715.6"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"100225.9"|"-1391.9"|"98834.0"|"0.0"|"0.0"|"98834.0"|"98834.0"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"100225.9"|"-1391.9"|"98834.0"|"0.0"|"0.0"|"98834.0"|"98834.0"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"34300.0"|"11101.5"|"45401.5"|"0.0"|"0.0"|"45401.5"|"45401.5"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"49775.9"|"-14390.6"|"35385.3"|"0.0"|"0.0"|"35385.3"|"35385.3"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"10100.0"|"-1900.4"|"8199.6"|"0.0"|"0.0"|"8199.6"|"8199.6"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"3350.0"|"808.2"|"4158.2"|"0.0"|"0.0"|"4158.2"|"4158.2"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"2700.0"|"2989.5"|"5689.5"|"0.0"|"0.0"|"5689.5"|"5689.5"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"14700.0"|"14700.0"|"0.0"|"0.0"|"14700.0"|"14700.0"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"14700.0"|"14700.0"|"0.0"|"0.0"|"14700.0"|"14700.0"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1593"|"Viáticos"|"0.0"|"14700.0"|"14700.0"|"0.0"|"0.0"|"14700.0"|"14700.0"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"4431.8"|"4431.8"|"0.0"|"0.0"|"4431.8"|"4431.8"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"4431.8"|"4431.8"|"0.0"|"0.0"|"4431.8"|"4431.8"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"4431.8"|"4431.8"|"0.0"|"0.0"|"4431.8"|"4431.8"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"4431.8"|"4431.8"|"0.0"|"0.0"|"4431.8"|"4431.8"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"10400.0"|"10400.0"|"0.0"|"0.0"|"10400.0"|"10400.0"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"0.0"|"10400.0"|"10400.0"|"0.0"|"0.0"|"10400.0"|"10400.0"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"5190"|"Otros mobiliarios y equipos de administración"|"0.0"|"10400.0"|"10400.0"|"0.0"|"0.0"|"10400.0"|"10400.0"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"5192"|"Otros equipos eléctricos y electrónicos de oficina"|"0.0"|"10400.0"|"10400.0"|"0.0"|"0.0"|"10400.0"|"10400.0"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"0.0"|"77935.2"|"77935.2"|"0.0"|"0.0"|"77935.2"|"77935.2"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"77935.2"|"77935.2"|"0.0"|"0.0"|"77935.2"|"77935.2"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"1520"|"Indemnizaciones"|"0.0"|"77935.2"|"77935.2"|"0.0"|"0.0"|"77935.2"|"77935.2"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"0.0"|"77935.2"|"77935.2"|"0.0"|"0.0"|"77935.2"|"77935.2"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"59000.0"|"34641.8"|"93641.8"|"0.0"|"0.0"|"93641.8"|"93641.8"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"6500.0"|"-635.8"|"5864.2"|"0.0"|"0.0"|"5864.2"|"5864.2"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"6500.0"|"-635.8"|"5864.2"|"0.0"|"0.0"|"5864.2"|"5864.2"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"6500.0"|"-635.8"|"5864.2"|"0.0"|"0.0"|"5864.2"|"5864.2"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"49000.0"|"29762.8"|"78762.8"|"0.0"|"0.0"|"78762.8"|"78762.8"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"49000.0"|"29762.8"|"78762.8"|"0.0"|"0.0"|"78762.8"|"78762.8"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"49000.0"|"29762.8"|"78762.8"|"0.0"|"0.0"|"78762.8"|"78762.8"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"3500.0"|"5514.7"|"9014.7"|"0.0"|"0.0"|"9014.7"|"9014.7"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"0.0"|"7500.3"|"7500.3"|"0.0"|"0.0"|"7500.3"|"7500.3"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"0.0"|"7500.3"|"7500.3"|"0.0"|"0.0"|"7500.3"|"7500.3"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2740"|"Productos textiles"|"3500.0"|"-1985.5"|"1514.5"|"0.0"|"0.0"|"1514.5"|"1514.5"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2741"|"Productos textiles"|"3500.0"|"-1985.5"|"1514.5"|"0.0"|"0.0"|"1514.5"|"1514.5"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"29800.0"|"111219.9"|"141019.9"|"0.0"|"0.0"|"141019.9"|"141019.9"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"0.0"|"7573.0"|"7573.0"|"0.0"|"0.0"|"7573.0"|"7573.0"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"0.0"|"4905.0"|"4905.0"|"0.0"|"0.0"|"4905.0"|"4905.0"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3451"|"Seguros y fianzas"|"0.0"|"4905.0"|"4905.0"|"0.0"|"0.0"|"4905.0"|"4905.0"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3470"|"Fletes y maniobras"|"0.0"|"2668.0"|"2668.0"|"0.0"|"0.0"|"2668.0"|"2668.0"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3471"|"Fletes y maniobras"|"0.0"|"2668.0"|"2668.0"|"0.0"|"0.0"|"2668.0"|"2668.0"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"4800.0"|"27713.7"|"32513.7"|"0.0"|"0.0"|"32513.7"|"32513.7"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"4800.0"|"12831.1"|"17631.1"|"0.0"|"0.0"|"17631.1"|"17631.1"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"4800.0"|"12831.1"|"17631.1"|"0.0"|"0.0"|"17631.1"|"17631.1"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3750"|"Viáticos en el país"|"0.0"|"14882.6"|"14882.6"|"0.0"|"0.0"|"14882.6"|"14882.6"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"0.0"|"14882.6"|"14882.6"|"0.0"|"0.0"|"14882.6"|"14882.6"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"25000.0"|"75933.3"|"100933.3"|"0.0"|"0.0"|"100933.3"|"100933.3"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"13000.0"|"85872.3"|"98872.3"|"0.0"|"0.0"|"98872.3"|"98872.3"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"13000.0"|"85872.3"|"98872.3"|"0.0"|"0.0"|"98872.3"|"98872.3"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3850"|"Gastos de representación"|"12000.0"|"-9939.0"|"2061.0"|"0.0"|"0.0"|"2061.0"|"2061.0"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3851"|"Gastos de representación"|"12000.0"|"-9939.0"|"2061.0"|"0.0"|"0.0"|"2061.0"|"2061.0"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"300000.0"|"-213797.0"|"86203.0"|"0.0"|"0.0"|"86203.0"|"86203.0"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"300000.0"|"-213797.0"|"86203.0"|"0.0"|"0.0"|"86203.0"|"86203.0"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"300000.0"|"-213797.0"|"86203.0"|"0.0"|"0.0"|"86203.0"|"86203.0"|"0.0" ""|""|"A00"|"301"|"01"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"300000.0"|"-213797.0"|"86203.0"|"0.0"|"0.0"|"86203.0"|"86203.0"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"28600.0"|"-9592.3"|"19007.7"|"0.0"|"0.0"|"19007.7"|"19007.7"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"13000.0"|"-9753.0"|"3247.0"|"0.0"|"0.0"|"3247.0"|"3247.0"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"0.0"|"3247.0"|"3247.0"|"0.0"|"0.0"|"3247.0"|"3247.0"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"02"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"0.0"|"3247.0"|"3247.0"|"0.0"|"0.0"|"3247.0"|"3247.0"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"13000.0"|"-13000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"13000.0"|"-13000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"15600.0"|"160.7"|"15760.7"|"0.0"|"0.0"|"15760.7"|"15760.7"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"15600.0"|"160.7"|"15760.7"|"0.0"|"0.0"|"15760.7"|"15760.7"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"8400.0"|"-1159.2"|"7240.8"|"0.0"|"0.0"|"7240.8"|"7240.8"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"3600.0"|"-67.2"|"3532.8"|"0.0"|"0.0"|"3532.8"|"3532.8"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"3600.0"|"1387.1"|"4987.1"|"0.0"|"0.0"|"4987.1"|"4987.1"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"2560.8"|"2560.8"|"0.0"|"0.0"|"2560.8"|"2560.8"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"02"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"2560.8"|"2560.8"|"0.0"|"0.0"|"2560.8"|"2560.8"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"02"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"2560.8"|"2560.8"|"0.0"|"0.0"|"2560.8"|"2560.8"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"02"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"2560.8"|"2560.8"|"0.0"|"0.0"|"2560.8"|"2560.8"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"572767.1"|"39268.1"|"612035.2"|"-0.1"|"0.0"|"612035.2"|"612035.2"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"409200.0"|"49582.7"|"458782.7"|"-0.1"|"0.0"|"458782.7"|"458782.8"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"409200.0"|"49582.7"|"458782.7"|"-0.1"|"0.0"|"458782.7"|"458782.8"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"409200.0"|"49582.7"|"458782.7"|"-0.1"|"0.0"|"458782.7"|"458782.8"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"50343.0"|"12521.3"|"62864.3"|"0.0"|"0.0"|"62864.3"|"62864.3"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"50343.0"|"12521.3"|"62864.3"|"0.0"|"0.0"|"62864.3"|"62864.3"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"5594.0"|"1391.0"|"6985.0"|"0.0"|"0.0"|"6985.0"|"6985.0"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"44749.0"|"11130.4"|"55879.4"|"0.0"|"0.0"|"55879.4"|"55879.4"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"113224.1"|"-38225.5"|"74998.6"|"0.0"|"0.0"|"74998.6"|"74998.6"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"113224.1"|"-38225.5"|"74998.6"|"0.0"|"0.0"|"74998.6"|"74998.6"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"53224.1"|"-11292.2"|"41931.9"|"0.0"|"0.0"|"41931.9"|"41931.9"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"60000.0"|"-26933.4"|"33066.6"|"0.0"|"0.0"|"33066.6"|"33066.6"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"15389.6"|"15389.6"|"0.0"|"0.0"|"15389.6"|"15389.6"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"15389.6"|"15389.6"|"0.0"|"0.0"|"15389.6"|"15389.6"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"1593"|"Viáticos"|"0.0"|"15389.6"|"15389.6"|"0.0"|"0.0"|"15389.6"|"15389.6"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"8708.6"|"8708.6"|"0.0"|"0.0"|"8708.6"|"8708.6"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"0.0"|"8708.6"|"8708.6"|"0.0"|"0.0"|"8708.6"|"8708.6"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"8708.6"|"8708.6"|"0.0"|"0.0"|"8708.6"|"8708.6"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"8708.6"|"8708.6"|"0.0"|"0.0"|"8708.6"|"8708.6"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"56500.0"|"-18693.0"|"37807.0"|"0.0"|"0.0"|"37807.0"|"37807.0"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"49500.0"|"-11693.0"|"37807.0"|"0.0"|"0.0"|"37807.0"|"37807.0"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"0.0"|"12940.0"|"12940.0"|"0.0"|"0.0"|"12940.0"|"12940.0"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"0.0"|"12940.0"|"12940.0"|"0.0"|"0.0"|"12940.0"|"12940.0"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"49500.0"|"-24633.0"|"24867.0"|"0.0"|"0.0"|"24867.0"|"24867.0"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"49500.0"|"-24633.0"|"24867.0"|"0.0"|"0.0"|"24867.0"|"24867.0"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"7000.0"|"-7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"7000.0"|"-7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" ""|""|"A00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"7000.0"|"-7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" ""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1250500.0"|"246973.2"|"1497473.2"|"0.0"|"0.0"|"1497473.2"|"1497473.2"|"0.0" ""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"948000.0"|"188208.7"|"1136208.7"|"0.0"|"0.0"|"1136208.7"|"1136208.7"|"0.0" ""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"948000.0"|"188208.7"|"1136208.7"|"0.0"|"0.0"|"1136208.7"|"1136208.7"|"0.0" ""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"948000.0"|"188208.7"|"1136208.7"|"0.0"|"0.0"|"1136208.7"|"1136208.7"|"0.0" ""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"116500.0"|"27845.6"|"144345.6"|"0.0"|"0.0"|"144345.6"|"144345.6"|"0.0" ""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"2475.3"|"2475.3"|"0.0"|"0.0"|"2475.3"|"2475.3"|"0.0" ""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1312"|"Prima de antigüedad"|"0.0"|"2475.3"|"2475.3"|"0.0"|"0.0"|"2475.3"|"2475.3"|"0.0" ""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"116500.0"|"23785.3"|"140285.3"|"0.0"|"0.0"|"140285.3"|"140285.3"|"0.0" ""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"13000.0"|"2952.7"|"15952.7"|"0.0"|"0.0"|"15952.7"|"15952.7"|"0.0" ""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"103500.0"|"20832.6"|"124332.6"|"0.0"|"0.0"|"124332.6"|"124332.6"|"0.0" ""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"0.0"|"1585.0"|"1585.0"|"0.0"|"0.0"|"1585.0"|"1585.0"|"0.0" ""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1341"|"Compensación"|"0.0"|"1585.0"|"1585.0"|"0.0"|"0.0"|"1585.0"|"1585.0"|"0.0" ""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"186000.0"|"28683.3"|"214683.3"|"0.0"|"0.0"|"214683.3"|"214683.3"|"0.0" ""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"186000.0"|"28683.3"|"214683.3"|"0.0"|"0.0"|"214683.3"|"214683.3"|"0.0" ""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"66000.0"|"34258.0"|"100258.0"|"0.0"|"0.0"|"100258.0"|"100258.0"|"0.0" ""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"96000.0"|"-20365.9"|"75634.2"|"0.0"|"0.0"|"75634.2"|"75634.2"|"0.0" ""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"10800.0"|"6494.9"|"17294.9"|"0.0"|"0.0"|"17294.9"|"17294.9"|"0.0" ""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"7200.0"|"1732.7"|"8932.7"|"0.0"|"0.0"|"8932.7"|"8932.7"|"0.0" ""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"6000.0"|"6563.5"|"12563.5"|"0.0"|"0.0"|"12563.5"|"12563.5"|"0.0" ""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"2235.7"|"2235.7"|"0.0"|"0.0"|"2235.7"|"2235.7"|"0.0" ""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"2235.7"|"2235.7"|"0.0"|"0.0"|"2235.7"|"2235.7"|"0.0" ""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1593"|"Viáticos"|"0.0"|"2235.7"|"2235.7"|"0.0"|"0.0"|"2235.7"|"2235.7"|"0.0" ""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"5000.0"|"26658.5"|"31658.5"|"0.0"|"0.0"|"31658.5"|"31658.5"|"0.0" ""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"5000.0"|"26658.5"|"31658.5"|"0.0"|"0.0"|"31658.5"|"31658.5"|"0.0" ""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"5000.0"|"26658.5"|"31658.5"|"0.0"|"0.0"|"31658.5"|"31658.5"|"0.0" ""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"5000.0"|"26658.5"|"31658.5"|"0.0"|"0.0"|"31658.5"|"31658.5"|"0.0" ""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"98701.7"|"98701.7"|"0.0"|"0.0"|"98701.7"|"98701.7"|"0.0" ""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"96977.7"|"96977.7"|"0.0"|"0.0"|"96977.7"|"96977.7"|"0.0" ""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"90637.7"|"90637.7"|"0.0"|"0.0"|"90637.7"|"90637.7"|"0.0" ""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"90637.7"|"90637.7"|"0.0"|"0.0"|"90637.7"|"90637.7"|"0.0" ""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3590"|"Servicios de jardinería y fumigación"|"0.0"|"6340.0"|"6340.0"|"0.0"|"0.0"|"6340.0"|"6340.0"|"0.0" ""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3591"|"Servicios de fumigación"|"0.0"|"6340.0"|"6340.0"|"0.0"|"0.0"|"6340.0"|"6340.0"|"0.0" ""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"0.0"|"1333.0"|"1333.0"|"0.0"|"0.0"|"1333.0"|"1333.0"|"0.0" ""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3750"|"Viáticos en el país"|"0.0"|"1333.0"|"1333.0"|"0.0"|"0.0"|"1333.0"|"1333.0"|"0.0" ""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"0.0"|"1333.0"|"1333.0"|"0.0"|"0.0"|"1333.0"|"1333.0"|"0.0" ""|""|"b00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"391.0"|"391.0"|"0.0"|"0.0"|"391.0"|"391.0"|"0.0" ""|""|"b00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"391.0"|"391.0"|"0.0"|"0.0"|"391.0"|"391.0"|"0.0" ""|""|"b00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"391.0"|"391.0"|"0.0"|"0.0"|"391.0"|"391.0"|"0.0" ""|""|"B00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"405296.0"|"-32967.0"|"372329.0"|"0.0"|"0.0"|"372329.0"|"372329.0"|"0.0" ""|""|"B00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"282000.0"|"-4114.5"|"277885.5"|"0.0"|"0.0"|"277885.5"|"277885.5"|"0.0" ""|""|"B00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"282000.0"|"-4114.5"|"277885.5"|"0.0"|"0.0"|"277885.5"|"277885.5"|"0.0" ""|""|"B00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"282000.0"|"-4114.5"|"277885.5"|"0.0"|"0.0"|"277885.5"|"277885.5"|"0.0" ""|""|"B00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"34496.0"|"5707.5"|"40203.5"|"0.0"|"0.0"|"40203.5"|"40203.5"|"0.0" ""|""|"B00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"3092.6"|"3092.6"|"0.0"|"0.0"|"3092.6"|"3092.6"|"0.0" ""|""|"B00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1312"|"Prima de antigüedad"|"0.0"|"3092.6"|"3092.6"|"0.0"|"0.0"|"3092.6"|"3092.6"|"0.0" ""|""|"B00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"34496.0"|"2614.9"|"37110.9"|"0.0"|"0.0"|"37110.9"|"37110.9"|"0.0" ""|""|"B00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"3833.0"|"246.4"|"4079.4"|"0.0"|"0.0"|"4079.4"|"4079.4"|"0.0" ""|""|"B00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"30663.0"|"1179.1"|"31842.1"|"0.0"|"0.0"|"31842.1"|"31842.1"|"0.0" ""|""|"B00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"0.0"|"1189.5"|"1189.5"|"0.0"|"0.0"|"1189.5"|"1189.5"|"0.0" ""|""|"B00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"88800.0"|"-34560.0"|"54240.0"|"0.0"|"0.0"|"54240.0"|"54240.0"|"0.0" ""|""|"B00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"88800.0"|"-34560.0"|"54240.0"|"0.0"|"0.0"|"54240.0"|"54240.0"|"0.0" ""|""|"B00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"42000.0"|"-17183.9"|"24816.1"|"0.0"|"0.0"|"24816.1"|"24816.1"|"0.0" ""|""|"B00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"36000.0"|"-16090.1"|"19909.9"|"0.0"|"0.0"|"19909.9"|"19909.9"|"0.0" ""|""|"B00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"5400.0"|"-1070.0"|"4330.0"|"0.0"|"0.0"|"4330.0"|"4330.0"|"0.0" ""|""|"B00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"3000.0"|"-814.7"|"2185.3"|"0.0"|"0.0"|"2185.3"|"2185.3"|"0.0" ""|""|"B00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"2400.0"|"598.8"|"2998.8"|"0.0"|"0.0"|"2998.8"|"2998.8"|"0.0" ""|""|"B00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"24000.0"|"25734.4"|"49734.4"|"0.0"|"0.0"|"49734.4"|"49734.4"|"0.0" ""|""|"B00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"24000.0"|"25734.4"|"49734.4"|"0.0"|"0.0"|"49734.4"|"49734.4"|"0.0" ""|""|"B00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"24000.0"|"25734.4"|"49734.4"|"0.0"|"0.0"|"49734.4"|"49734.4"|"0.0" ""|""|"B00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"24000.0"|"25734.4"|"49734.4"|"0.0"|"0.0"|"49734.4"|"49734.4"|"0.0" ""|""|"B00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"53604.6"|"53604.6"|"0.0"|"0.0"|"53604.6"|"53604.6"|"0.0" ""|""|"B00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"53604.6"|"53604.6"|"0.0"|"0.0"|"53604.6"|"53604.6"|"0.0" ""|""|"B00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"53604.6"|"53604.6"|"0.0"|"0.0"|"53604.6"|"53604.6"|"0.0" ""|""|"B00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"775.6"|"775.6"|"0.0"|"0.0"|"775.6"|"775.6"|"0.0" ""|""|"B00"|"308"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|""|"3996"|"Subcontratación de servicios con terceros"|"0.0"|"52829.0"|"52829.0"|"0.0"|"0.0"|"52829.0"|"52829.0"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"880700.0"|"-139988.0"|"740712.0"|"0.0"|"0.0"|"740712.0"|"740712.0"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"636000.0"|"-66307.3"|"569692.7"|"0.0"|"0.0"|"569692.7"|"569692.7"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"636000.0"|"-66307.3"|"569692.7"|"0.0"|"0.0"|"569692.7"|"569692.7"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"636000.0"|"-66307.3"|"569692.7"|"0.0"|"0.0"|"569692.7"|"569692.7"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"77900.0"|"-18257.4"|"59642.6"|"0.0"|"0.0"|"59642.6"|"59642.6"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"77900.0"|"-18257.4"|"59642.6"|"0.0"|"0.0"|"59642.6"|"59642.6"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"8656.0"|"-2306.7"|"6349.3"|"0.0"|"0.0"|"6349.3"|"6349.3"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"69244.0"|"-15950.8"|"53293.3"|"0.0"|"0.0"|"53293.3"|"53293.3"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"166800.0"|"-55483.2"|"111316.8"|"0.0"|"0.0"|"111316.8"|"111316.8"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"166800.0"|"-55483.2"|"111316.8"|"0.0"|"0.0"|"111316.8"|"111316.8"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"66000.0"|"-15012.6"|"50987.4"|"0.0"|"0.0"|"50987.4"|"50987.4"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"78000.0"|"-37748.9"|"40251.1"|"0.0"|"0.0"|"40251.1"|"40251.1"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"12000.0"|"-2873.4"|"9126.6"|"0.0"|"0.0"|"9126.6"|"9126.6"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"6000.0"|"-1299.9"|"4700.1"|"0.0"|"0.0"|"4700.1"|"4700.1"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"4800.0"|"1451.6"|"6251.6"|"0.0"|"0.0"|"6251.6"|"6251.6"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"02"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"60.0"|"60.0"|"0.0"|"0.0"|"60.0"|"60.0"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"02"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"60.0"|"60.0"|"0.0"|"0.0"|"60.0"|"60.0"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"02"|"01"|""|"1593"|"Viáticos"|"0.0"|"60.0"|"60.0"|"0.0"|"0.0"|"60.0"|"60.0"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"0.0"|"700.0"|"700.0"|"0.0"|"0.0"|"700.0"|"700.0"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"0.0"|"700.0"|"700.0"|"0.0"|"0.0"|"700.0"|"700.0"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"0.0"|"700.0"|"700.0"|"0.0"|"0.0"|"700.0"|"700.0"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"0.0"|"700.0"|"700.0"|"0.0"|"0.0"|"700.0"|"700.0"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"136050.0"|"25811.3"|"161861.3"|"0.0"|"0.0"|"161861.3"|"161861.3"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"130800.0"|"14559.1"|"145359.1"|"0.0"|"0.0"|"145359.1"|"145359.1"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"130800.0"|"5755.2"|"136555.2"|"0.0"|"0.0"|"136555.2"|"136555.2"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"130800.0"|"5755.2"|"136555.2"|"0.0"|"0.0"|"136555.2"|"136555.2"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"0.0"|"8803.9"|"8803.9"|"0.0"|"0.0"|"8803.9"|"8803.9"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"0.0"|"8803.9"|"8803.9"|"0.0"|"0.0"|"8803.9"|"8803.9"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"8120.0"|"8120.0"|"0.0"|"0.0"|"8120.0"|"8120.0"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"8120.0"|"8120.0"|"0.0"|"0.0"|"8120.0"|"8120.0"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"8120.0"|"8120.0"|"0.0"|"0.0"|"8120.0"|"8120.0"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"1250.0"|"7132.1"|"8382.1"|"0.0"|"0.0"|"8382.1"|"8382.1"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"0.0"|"5336.1"|"5336.1"|"0.0"|"0.0"|"5336.1"|"5336.1"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"0.0"|"5336.1"|"5336.1"|"0.0"|"0.0"|"5336.1"|"5336.1"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de la i"|"0.0"|"3046.0"|"3046.0"|"0.0"|"0.0"|"3046.0"|"3046.0"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"0.0"|"3046.0"|"3046.0"|"0.0"|"0.0"|"3046.0"|"3046.0"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"2970"|"Refacciones y accesorios menores de equipo de defensa y seguridad"|"1250.0"|"-1250.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"2971"|"Artículos para la extinción de incendios"|"1250.0"|"-1250.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"11000.0"|"-247.6"|"10752.4"|"0.0"|"0.0"|"10752.4"|"10752.4"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"11000.0"|"-3622.5"|"7377.5"|"0.0"|"0.0"|"7377.5"|"7377.5"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"3120"|"Gas"|"11000.0"|"-3622.5"|"7377.5"|"0.0"|"0.0"|"7377.5"|"7377.5"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"3121"|"Gas"|"11000.0"|"-3622.5"|"7377.5"|"0.0"|"0.0"|"7377.5"|"7377.5"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"3374.9"|"3374.9"|"0.0"|"0.0"|"3374.9"|"3374.9"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"3374.9"|"3374.9"|"0.0"|"0.0"|"3374.9"|"3374.9"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"3374.9"|"3374.9"|"0.0"|"0.0"|"3374.9"|"3374.9"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"16909.9"|"16909.9"|"0.0"|"0.0"|"16909.9"|"16909.9"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"0.0"|"16909.9"|"16909.9"|"0.0"|"0.0"|"16909.9"|"16909.9"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"0.0"|"9844.9"|"9844.9"|"0.0"|"0.0"|"9844.9"|"9844.9"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"9844.9"|"9844.9"|"0.0"|"0.0"|"9844.9"|"9844.9"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"5190"|"Otros mobiliarios y equipos de administración"|"0.0"|"7065.0"|"7065.0"|"0.0"|"0.0"|"7065.0"|"7065.0"|"0.0" ""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"5192"|"Otros equipos eléctricos y electrónicos de oficina"|"0.0"|"7065.0"|"7065.0"|"0.0"|"0.0"|"7065.0"|"7065.0"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"3575116.0"|"105058.4"|"3680174.4"|"0.5"|"0.0"|"3680174.4"|"3680174.0"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"2605200.0"|"165926.7"|"2771126.7"|"0.1"|"0.0"|"2771126.7"|"2771126.6"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"2605200.0"|"165926.7"|"2771126.7"|"0.1"|"0.0"|"2771126.7"|"2771126.6"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"2605200.0"|"165926.7"|"2771126.7"|"0.1"|"0.0"|"2771126.7"|"2771126.6"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"324316.0"|"34390.2"|"358706.2"|"0.0"|"0.0"|"358706.2"|"358706.2"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"7595.2"|"7595.2"|"0.0"|"0.0"|"7595.2"|"7595.2"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1312"|"Prima de antigüedad"|"0.0"|"7595.2"|"7595.2"|"0.0"|"0.0"|"7595.2"|"7595.2"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"321316.0"|"29795.0"|"351111.0"|"0.0"|"0.0"|"351111.0"|"351111.0"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"35702.0"|"3225.2"|"38927.2"|"0.0"|"0.0"|"38927.2"|"38927.2"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"285614.0"|"25399.4"|"311013.4"|"0.0"|"0.0"|"311013.4"|"311013.4"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"0.0"|"1170.5"|"1170.5"|"0.0"|"0.0"|"1170.5"|"1170.5"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"645600.0"|"-106879.5"|"538720.5"|"0.4"|"0.0"|"538720.5"|"538720.2"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"645600.0"|"-106879.5"|"538720.5"|"0.4"|"0.0"|"538720.5"|"538720.2"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"240000.0"|"10993.5"|"250993.5"|"0.0"|"0.0"|"250993.5"|"250993.5"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"312000.0"|"-119605.4"|"192394.6"|"0.0"|"0.0"|"192394.6"|"192394.6"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"50400.0"|"-9100.0"|"41300.0"|"0.4"|"0.0"|"41300.0"|"41299.6"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"24000.0"|"-1429.6"|"22570.4"|"0.0"|"0.0"|"22570.4"|"22570.4"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"19200.0"|"12262.0"|"31462.0"|"0.0"|"0.0"|"31462.0"|"31462.0"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"11621.0"|"11621.0"|"0.0"|"0.0"|"11621.0"|"11621.0"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"11621.0"|"11621.0"|"0.0"|"0.0"|"11621.0"|"11621.0"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1593"|"Viáticos"|"0.0"|"11621.0"|"11621.0"|"0.0"|"0.0"|"11621.0"|"11621.0"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"65700.0"|"214277.7"|"279977.7"|"0.0"|"-23561.9"|"279977.7"|"303539.6"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"0.0"|"218435.9"|"218435.9"|"0.0"|"-23561.9"|"218435.9"|"241997.7"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"0.0"|"97969.0"|"97969.0"|"0.0"|"-34825.3"|"97969.0"|"132794.3"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"0.0"|"97969.0"|"97969.0"|"0.0"|"-34825.3"|"97969.0"|"132794.3"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"0.0"|"120466.8"|"120466.8"|"0.0"|"11263.4"|"120466.8"|"109203.4"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"0.0"|"120466.8"|"120466.8"|"0.0"|"11263.4"|"120466.8"|"109203.4"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"49000.0"|"8771.9"|"57771.9"|"0.0"|"0.0"|"57771.9"|"57771.9"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"49000.0"|"8771.9"|"57771.9"|"0.0"|"0.0"|"57771.9"|"57771.9"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"49000.0"|"8771.9"|"57771.9"|"0.0"|"0.0"|"57771.9"|"57771.9"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"15500.0"|"-11730.0"|"3770.0"|"0.0"|"0.0"|"3770.0"|"3770.0"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"11000.0"|"-7230.0"|"3770.0"|"0.0"|"0.0"|"3770.0"|"3770.0"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"11000.0"|"-7230.0"|"3770.0"|"0.0"|"0.0"|"3770.0"|"3770.0"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2740"|"Productos textiles"|"4500.0"|"-4500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2741"|"Productos textiles"|"4500.0"|"-4500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"1200.0"|"-1200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2970"|"Refacciones y accesorios menores de equipo de defensa y seguridad"|"1200.0"|"-1200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2971"|"Artículos para la extinción de incendios"|"1200.0"|"-1200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"4400.0"|"25942.3"|"30342.3"|"0.0"|"4414.0"|"30342.3"|"25928.3"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"4400.0"|"-3998.3"|"401.7"|"0.0"|"0.0"|"401.7"|"401.7"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3120"|"Gas"|"4400.0"|"-3998.3"|"401.7"|"0.0"|"0.0"|"401.7"|"401.7"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3121"|"Gas"|"4400.0"|"-3998.3"|"401.7"|"0.0"|"0.0"|"401.7"|"401.7"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"25963.6"|"25963.6"|"0.0"|"4414.0"|"25963.6"|"21549.6"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3540"|"Instalación, reparación y mantenimiento de equipo e instrumental medico y d"|"0.0"|"12174.4"|"12174.4"|"0.0"|"4414.0"|"12174.4"|"7760.4"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3541"|"Reparación, instalación y mantenimiento de equipo medico y de laboratorio"|"0.0"|"12174.4"|"12174.4"|"0.0"|"4414.0"|"12174.4"|"7760.4"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3580"|"Servicios de limpieza y manejo de desechos"|"0.0"|"13789.2"|"13789.2"|"0.0"|"0.0"|"13789.2"|"13789.2"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3581"|"Servicios de lavandería, limpieza e higiene"|"0.0"|"13789.2"|"13789.2"|"0.0"|"0.0"|"13789.2"|"13789.2"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"3977.0"|"3977.0"|"0.0"|"0.0"|"3977.0"|"3977.0"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"3977.0"|"3977.0"|"0.0"|"0.0"|"3977.0"|"3977.0"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"3977.0"|"3977.0"|"0.0"|"0.0"|"3977.0"|"3977.0"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"40000.0"|"-17380.0"|"22620.0"|"0.0"|"0.0"|"22620.0"|"22620.0"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"5300"|"EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO"|"40000.0"|"-17380.0"|"22620.0"|"0.0"|"0.0"|"22620.0"|"22620.0"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"5310"|"Equipo medico y de laboratorio"|"40000.0"|"-17380.0"|"22620.0"|"0.0"|"0.0"|"22620.0"|"22620.0"|"0.0" ""|""|"B00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"5311"|"Equipo medico y de laboratorio"|"40000.0"|"-17380.0"|"22620.0"|"0.0"|"0.0"|"22620.0"|"22620.0"|"0.0" ""|""|"B00"|"310"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1200.0"|"2450.0"|"3650.0"|"0.0"|"0.0"|"3650.0"|"3650.0"|"0.0" ""|""|"B00"|"310"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"1200.0"|"2450.0"|"3650.0"|"0.0"|"0.0"|"3650.0"|"3650.0"|"0.0" ""|""|"B00"|"310"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"3580"|"Servicios de limpieza y manejo de desechos"|"1200.0"|"2450.0"|"3650.0"|"0.0"|"0.0"|"3650.0"|"3650.0"|"0.0" ""|""|"B00"|"310"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"3581"|"Servicios de lavandería, limpieza e higiene"|"1200.0"|"2450.0"|"3650.0"|"0.0"|"0.0"|"3650.0"|"3650.0"|"0.0" ""|""|"B00"|"310"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"635628.0"|"-336623.2"|"299004.8"|"0.0"|"0.0"|"299004.8"|"299004.8"|"0.0" ""|""|"B00"|"310"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"459600.0"|"-206781.1"|"252819.0"|"0.0"|"0.0"|"252819.0"|"252819.0"|"0.0" ""|""|"B00"|"310"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"459600.0"|"-206781.1"|"252819.0"|"0.0"|"0.0"|"252819.0"|"252819.0"|"0.0" ""|""|"B00"|"310"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"459600.0"|"-206781.1"|"252819.0"|"0.0"|"0.0"|"252819.0"|"252819.0"|"0.0" ""|""|"B00"|"310"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"56628.0"|"-56628.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" ""|""|"B00"|"310"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"56628.0"|"-56628.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" ""|""|"B00"|"310"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"6292.0"|"-6292.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" ""|""|"B00"|"310"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"50336.0"|"-50336.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" ""|""|"B00"|"310"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"119400.0"|"-73214.1"|"46185.9"|"0.0"|"0.0"|"46185.9"|"46185.9"|"0.0" ""|""|"B00"|"310"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"119400.0"|"-73214.1"|"46185.9"|"0.0"|"0.0"|"46185.9"|"46185.9"|"0.0" ""|""|"B00"|"310"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"42000.0"|"-21139.6"|"20860.4"|"0.0"|"0.0"|"20860.4"|"20860.4"|"0.0" ""|""|"B00"|"310"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"60000.0"|"-42738.7"|"17261.3"|"0.0"|"0.0"|"17261.3"|"17261.3"|"0.0" ""|""|"B00"|"310"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"9600.0"|"-5894.4"|"3705.6"|"0.0"|"0.0"|"3705.6"|"3705.6"|"0.0" ""|""|"B00"|"310"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"4200.0"|"-2135.9"|"2064.1"|"0.0"|"0.0"|"2064.1"|"2064.1"|"0.0" ""|""|"B00"|"310"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"3600.0"|"-1305.7"|"2294.3"|"0.0"|"0.0"|"2294.3"|"2294.3"|"0.0" ""|""|"B00"|"310"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"0.0"|"13000.0"|"13000.0"|"0.0"|"0.0"|"13000.0"|"13000.0"|"0.0" ""|""|"B00"|"310"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"13000.0"|"13000.0"|"0.0"|"0.0"|"13000.0"|"13000.0"|"0.0" ""|""|"B00"|"310"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"1520"|"Indemnizaciones"|"0.0"|"13000.0"|"13000.0"|"0.0"|"0.0"|"13000.0"|"13000.0"|"0.0" ""|""|"B00"|"310"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"0.0"|"13000.0"|"13000.0"|"0.0"|"0.0"|"13000.0"|"13000.0"|"0.0" ""|""|"B00"|"310"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"180000.0"|"-120162.4"|"59837.6"|"0.0"|"35318.3"|"59837.6"|"24519.3"|"0.0" ""|""|"B00"|"310"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"6417.9"|"6417.9"|"0.0"|"0.0"|"6417.9"|"6417.9"|"0.0" ""|""|"B00"|"310"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"3780.1"|"3780.1"|"0.0"|"0.0"|"3780.1"|"3780.1"|"0.0" ""|""|"B00"|"310"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"3780.1"|"3780.1"|"0.0"|"0.0"|"3780.1"|"3780.1"|"0.0" ""|""|"B00"|"310"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"2637.8"|"2637.8"|"0.0"|"0.0"|"2637.8"|"2637.8"|"0.0" ""|""|"B00"|"310"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"2637.8"|"2637.8"|"0.0"|"0.0"|"2637.8"|"2637.8"|"0.0" ""|""|"B00"|"310"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"180000.0"|"-126580.3"|"53419.7"|"0.0"|"35318.3"|"53419.7"|"18101.4"|"0.0" ""|""|"B00"|"310"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"180000.0"|"-126580.3"|"53419.7"|"0.0"|"35318.3"|"53419.7"|"18101.4"|"0.0" ""|""|"B00"|"310"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"180000.0"|"-126580.3"|"53419.7"|"0.0"|"35318.3"|"53419.7"|"18101.4"|"0.0" ""|""|"b00"|"310"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"4000.0"|"11643.0"|"15643.0"|"0.0"|"0.0"|"15643.0"|"15643.0"|"0.0" ""|""|"b00"|"310"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"4000.0"|"11643.0"|"15643.0"|"0.0"|"0.0"|"15643.0"|"15643.0"|"0.0" ""|""|"b00"|"310"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"3540"|"Instalación, reparación y mantenimiento de equipo e instrumental medico y d"|"0.0"|"11643.0"|"11643.0"|"0.0"|"0.0"|"11643.0"|"11643.0"|"0.0" ""|""|"b00"|"310"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"3541"|"Reparación, instalación y mantenimiento de equipo medico y de laboratorio"|"0.0"|"11643.0"|"11643.0"|"0.0"|"0.0"|"11643.0"|"11643.0"|"0.0" ""|""|"B00"|"310"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"3590"|"Servicios de jardinería y fumigación"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"4000.0"|"4000.0"|"0.0" ""|""|"B00"|"310"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"3591"|"Servicios de fumigación"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"4000.0"|"4000.0"|"0.0" ""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"604174.0"|"-173849.7"|"430324.4"|"0.0"|"0.0"|"430324.4"|"430324.4"|"0.0" ""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"432000.0"|"-101095.5"|"330904.5"|"0.0"|"0.0"|"330904.5"|"330904.5"|"0.0" ""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"432000.0"|"-101095.5"|"330904.5"|"0.0"|"0.0"|"330904.5"|"330904.5"|"0.0" ""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"432000.0"|"-101095.5"|"330904.5"|"0.0"|"0.0"|"330904.5"|"330904.5"|"0.0" ""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"52774.0"|"-21014.9"|"31759.1"|"0.0"|"0.0"|"31759.1"|"31759.1"|"0.0" ""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"52774.0"|"-21014.9"|"31759.1"|"0.0"|"0.0"|"31759.1"|"31759.1"|"0.0" ""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"5864.0"|"-2335.2"|"3528.8"|"0.0"|"0.0"|"3528.8"|"3528.8"|"0.0" ""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"46910.0"|"-18679.7"|"28230.3"|"0.0"|"0.0"|"28230.3"|"28230.3"|"0.0" ""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"119400.0"|"-51779.3"|"67620.7"|"0.0"|"0.0"|"67620.7"|"67620.7"|"0.0" ""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"119400.0"|"-51779.3"|"67620.7"|"0.0"|"0.0"|"67620.7"|"67620.7"|"0.0" ""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"42000.0"|"-10950.6"|"31049.4"|"0.0"|"0.0"|"31049.4"|"31049.4"|"0.0" ""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"60000.0"|"-35484.6"|"24515.4"|"0.0"|"0.0"|"24515.4"|"24515.4"|"0.0" ""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"9600.0"|"-4014.6"|"5585.4"|"0.0"|"0.0"|"5585.4"|"5585.4"|"0.0" ""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"4200.0"|"-1480.6"|"2719.4"|"0.0"|"0.0"|"2719.4"|"2719.4"|"0.0" ""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"3600.0"|"151.0"|"3751.0"|"0.0"|"0.0"|"3751.0"|"3751.0"|"0.0" ""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"40.0"|"40.0"|"0.0"|"0.0"|"40.0"|"40.0"|"0.0" ""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"40.0"|"40.0"|"0.0"|"0.0"|"40.0"|"40.0"|"0.0" ""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1593"|"Viáticos"|"0.0"|"40.0"|"40.0"|"0.0"|"0.0"|"40.0"|"40.0"|"0.0" ""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"320500.0"|"-51033.6"|"269466.4"|"0.0"|"0.0"|"269466.4"|"269466.4"|"0.0" ""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"296500.0"|"-84690.0"|"211810.0"|"0.0"|"0.0"|"211810.0"|"211810.0"|"0.0" ""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"296500.0"|"-84690.0"|"211810.0"|"0.0"|"0.0"|"211810.0"|"211810.0"|"0.0" ""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"296500.0"|"-84690.0"|"211810.0"|"0.0"|"0.0"|"211810.0"|"211810.0"|"0.0" ""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"24000.0"|"33656.4"|"57656.4"|"0.0"|"0.0"|"57656.4"|"57656.4"|"0.0" ""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"24000.0"|"33656.4"|"57656.4"|"0.0"|"0.0"|"57656.4"|"57656.4"|"0.0" ""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"24000.0"|"33656.4"|"57656.4"|"0.0"|"0.0"|"57656.4"|"57656.4"|"0.0" ""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"8000.0"|"-3258.3"|"4741.7"|"0.0"|"0.0"|"4741.7"|"4741.7"|"0.0" ""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"3000.0"|"3000.0"|"0.0" ""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"3590"|"Servicios de jardinería y fumigación"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"3000.0"|"3000.0"|"0.0" ""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"3591"|"Servicios de fumigación"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"3000.0"|"3000.0"|"0.0" ""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"5000.0"|"-3258.3"|"1741.7"|"0.0"|"0.0"|"1741.7"|"1741.7"|"0.0" ""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"3990"|"Otros servicios generales"|"5000.0"|"-3258.3"|"1741.7"|"0.0"|"0.0"|"1741.7"|"1741.7"|"0.0" ""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"5000.0"|"-3258.3"|"1741.7"|"0.0"|"0.0"|"1741.7"|"1741.7"|"0.0" ""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"644449.0"|"-19880.2"|"624568.8"|"0.0"|"0.0"|"624568.8"|"624568.8"|"0.0" ""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"468000.0"|"9002.5"|"477002.5"|"0.0"|"0.0"|"477002.5"|"477002.5"|"0.0" ""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"468000.0"|"9002.5"|"477002.5"|"0.0"|"0.0"|"477002.5"|"477002.5"|"0.0" ""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"468000.0"|"9002.5"|"477002.5"|"0.0"|"0.0"|"477002.5"|"477002.5"|"0.0" ""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"57049.0"|"169.2"|"57218.2"|"0.0"|"0.0"|"57218.2"|"57218.2"|"0.0" ""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"57049.0"|"169.2"|"57218.2"|"0.0"|"0.0"|"57218.2"|"57218.2"|"0.0" ""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"6339.0"|"18.6"|"6357.6"|"0.0"|"0.0"|"6357.6"|"6357.6"|"0.0" ""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"50710.0"|"150.6"|"50860.6"|"0.0"|"0.0"|"50860.6"|"50860.6"|"0.0" ""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"119400.0"|"-29847.9"|"89552.1"|"0.0"|"0.0"|"89552.1"|"89552.1"|"0.0" ""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"119400.0"|"-29847.9"|"89552.1"|"0.0"|"0.0"|"89552.1"|"89552.1"|"0.0" ""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"42000.0"|"-699.2"|"41300.8"|"0.0"|"0.0"|"41300.8"|"41300.8"|"0.0" ""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"60000.0"|"-27764.7"|"32235.3"|"0.0"|"0.0"|"32235.3"|"32235.3"|"0.0" ""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"9600.0"|"-2168.8"|"7431.2"|"0.0"|"0.0"|"7431.2"|"7431.2"|"0.0" ""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"4200.0"|"-604.4"|"3595.6"|"0.0"|"0.0"|"3595.6"|"3595.6"|"0.0" ""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"3600.0"|"1389.3"|"4989.3"|"0.0"|"0.0"|"4989.3"|"4989.3"|"0.0" ""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"796.0"|"796.0"|"0.0"|"0.0"|"796.0"|"796.0"|"0.0" ""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"796.0"|"796.0"|"0.0"|"0.0"|"796.0"|"796.0"|"0.0" ""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1593"|"Viáticos"|"0.0"|"796.0"|"796.0"|"0.0"|"0.0"|"796.0"|"796.0"|"0.0" ""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"12000.0"|"23057.3"|"35057.3"|"0.0"|"0.0"|"35057.3"|"35057.3"|"0.0" ""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"12000.0"|"23057.3"|"35057.3"|"0.0"|"0.0"|"35057.3"|"35057.3"|"0.0" ""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"12000.0"|"23057.3"|"35057.3"|"0.0"|"0.0"|"35057.3"|"35057.3"|"0.0" ""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"12000.0"|"23057.3"|"35057.3"|"0.0"|"0.0"|"35057.3"|"35057.3"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"605014.0"|"-13222.7"|"591791.3"|"-961.5"|"0.0"|"591791.3"|"592752.7"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"421200.0"|"-7345.3"|"413854.7"|"0.0"|"0.0"|"413854.7"|"413854.7"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"421200.0"|"-7345.3"|"413854.7"|"0.0"|"0.0"|"413854.7"|"413854.7"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"421200.0"|"-7345.3"|"413854.7"|"0.0"|"0.0"|"413854.7"|"413854.7"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"51814.0"|"-23977.3"|"27836.7"|"0.0"|"0.0"|"27836.7"|"27836.7"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"51814.0"|"-23977.3"|"27836.7"|"0.0"|"0.0"|"27836.7"|"27836.7"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"5757.0"|"-2664.1"|"3093.0"|"0.0"|"0.0"|"3093.0"|"3093.0"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"46057.0"|"-21313.2"|"24743.8"|"0.0"|"0.0"|"24743.8"|"24743.8"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"132000.0"|"-47900.2"|"84099.8"|"0.0"|"0.0"|"84099.8"|"84099.8"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"132000.0"|"-47900.2"|"84099.8"|"0.0"|"0.0"|"84099.8"|"84099.8"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"54000.0"|"-15164.4"|"38835.6"|"0.0"|"0.0"|"38835.6"|"38835.6"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"60000.0"|"-29828.4"|"30171.6"|"0.0"|"0.0"|"30171.6"|"30171.6"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"8400.0"|"-1562.4"|"6837.6"|"0.0"|"0.0"|"6837.6"|"6837.6"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"4800.0"|"-1340.0"|"3460.0"|"0.0"|"0.0"|"3460.0"|"3460.0"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"4800.0"|"-5.0"|"4795.0"|"0.0"|"0.0"|"4795.0"|"4795.0"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"02"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"66000.0"|"66000.0"|"-961.5"|"0.0"|"66000.0"|"66961.5"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"02"|"01"|""|"1520"|"Indemnizaciones"|"0.0"|"66000.0"|"66000.0"|"0.0"|"0.0"|"66000.0"|"66000.0"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"02"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"0.0"|"66000.0"|"66000.0"|"0.0"|"0.0"|"66000.0"|"66000.0"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"02"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"0.0"|"0.0"|"-961.5"|"0.0"|"0.0"|"961.5"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"02"|"01"|""|"1593"|"Viáticos"|"0.0"|"0.0"|"0.0"|"-961.5"|"0.0"|"0.0"|"961.5"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"14000.0"|"64256.2"|"78256.2"|"0.0"|"0.0"|"78256.2"|"78256.2"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"0.0"|"1238.0"|"1238.0"|"0.0"|"0.0"|"1238.0"|"1238.0"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"0.0"|"1238.0"|"1238.0"|"0.0"|"0.0"|"1238.0"|"1238.0"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"0.0"|"1238.0"|"1238.0"|"0.0"|"0.0"|"1238.0"|"1238.0"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"23659.5"|"23659.5"|"0.0"|"0.0"|"23659.5"|"23659.5"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"23659.5"|"23659.5"|"0.0"|"0.0"|"23659.5"|"23659.5"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"23659.5"|"23659.5"|"0.0"|"0.0"|"23659.5"|"23659.5"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"12000.0"|"34919.3"|"46919.3"|"0.0"|"0.0"|"46919.3"|"46919.3"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"12000.0"|"34919.3"|"46919.3"|"0.0"|"0.0"|"46919.3"|"46919.3"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"12000.0"|"34919.3"|"46919.3"|"0.0"|"0.0"|"46919.3"|"46919.3"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"2000.0"|"4439.4"|"6439.4"|"0.0"|"0.0"|"6439.4"|"6439.4"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"0.0"|"4640.0"|"4640.0"|"0.0"|"0.0"|"4640.0"|"4640.0"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"0.0"|"4640.0"|"4640.0"|"0.0"|"0.0"|"4640.0"|"4640.0"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2740"|"Productos textiles"|"2000.0"|"-200.6"|"1799.4"|"0.0"|"0.0"|"1799.4"|"1799.4"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2741"|"Productos textiles"|"2000.0"|"-200.6"|"1799.4"|"0.0"|"0.0"|"1799.4"|"1799.4"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2400.0"|"5740.3"|"8140.3"|"0.0"|"0.0"|"8140.3"|"8140.3"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"2400.0"|"3298.0"|"5698.0"|"0.0"|"0.0"|"5698.0"|"5698.0"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3750"|"Viáticos en el país"|"2400.0"|"3298.0"|"5698.0"|"0.0"|"0.0"|"5698.0"|"5698.0"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"2400.0"|"3298.0"|"5698.0"|"0.0"|"0.0"|"5698.0"|"5698.0"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"2442.3"|"2442.3"|"0.0"|"0.0"|"2442.3"|"2442.3"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"2442.3"|"2442.3"|"0.0"|"0.0"|"2442.3"|"2442.3"|"0.0" ""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"2442.3"|"2442.3"|"0.0"|"0.0"|"2442.3"|"2442.3"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"0.0"|"33210.2"|"33210.2"|"0.0"|"-19.2"|"33210.2"|"33229.4"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"0.0"|"13365.4"|"13365.4"|"0.0"|"-19.2"|"13365.4"|"13384.6"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"02"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"5946.6"|"5946.6"|"0.0"|"0.0"|"5946.6"|"5946.6"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"02"|"01"|""|"1312"|"Prima de antigüedad"|"0.0"|"5946.6"|"5946.6"|"0.0"|"0.0"|"5946.6"|"5946.6"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"0.0"|"900.8"|"900.8"|"0.0"|"0.0"|"900.8"|"900.8"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"02"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"0.0"|"900.8"|"900.8"|"0.0"|"0.0"|"900.8"|"900.8"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"0.0"|"6518.0"|"6518.0"|"0.0"|"-19.2"|"6518.0"|"6537.2"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"02"|"01"|""|"1341"|"Compensación"|"0.0"|"6518.0"|"6518.0"|"0.0"|"-19.2"|"6518.0"|"6537.2"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"02"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"19844.8"|"19844.8"|"0.0"|"0.0"|"19844.8"|"19844.8"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"02"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"19844.8"|"19844.8"|"0.0"|"0.0"|"19844.8"|"19844.8"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"02"|"01"|""|"1593"|"Viáticos"|"0.0"|"19844.8"|"19844.8"|"0.0"|"0.0"|"19844.8"|"19844.8"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"3000.0"|"-1477.5"|"1522.5"|"0.0"|"0.0"|"1522.5"|"1522.5"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"02"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"3000.0"|"-1477.5"|"1522.5"|"0.0"|"0.0"|"1522.5"|"1522.5"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"02"|"01"|""|"3990"|"Otros servicios generales"|"3000.0"|"-1477.5"|"1522.5"|"0.0"|"0.0"|"1522.5"|"1522.5"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"02"|"01"|""|"3992"|"Gastos de servicios menores"|"3000.0"|"-1477.5"|"1522.5"|"0.0"|"0.0"|"1522.5"|"1522.5"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1173124.0"|"38435.2"|"1211559.2"|"4.0"|"0.0"|"1211559.2"|"1211555.2"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"843000.0"|"108891.0"|"951891.0"|"0.0"|"0.0"|"951891.0"|"951891.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"843000.0"|"108891.0"|"951891.0"|"0.0"|"0.0"|"951891.0"|"951891.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"843000.0"|"108891.0"|"951891.0"|"0.0"|"0.0"|"951891.0"|"951891.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"133924.0"|"-56033.8"|"77890.2"|"0.0"|"0.0"|"77890.2"|"77890.2"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"103924.0"|"-26033.8"|"77890.2"|"0.0"|"0.0"|"77890.2"|"77890.2"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"11547.0"|"-2918.6"|"8628.4"|"0.0"|"0.0"|"8628.4"|"8628.4"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"92377.0"|"-23115.2"|"69261.8"|"0.0"|"0.0"|"69261.8"|"69261.8"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"1340"|"Compensaciones"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"1345"|"Gratificación"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"196200.0"|"-14422.1"|"181778.0"|"4.0"|"0.0"|"181778.0"|"181773.9"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"196200.0"|"-14422.1"|"181778.0"|"4.0"|"0.0"|"181778.0"|"181773.9"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"78000.0"|"6221.0"|"84221.0"|"0.0"|"0.0"|"84221.0"|"84221.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"91200.0"|"-27528.1"|"63671.9"|"0.0"|"0.0"|"63671.9"|"63671.9"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"19200.0"|"-3475.3"|"15724.8"|"0.0"|"0.0"|"15724.8"|"15724.8"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"4200.0"|"3259.2"|"7459.2"|"0.0"|"0.0"|"7459.2"|"7459.2"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"3600.0"|"7101.1"|"10701.1"|"4.0"|"0.0"|"10701.1"|"10697.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"68000.0"|"-17871.9"|"50128.1"|"0.0"|"0.0"|"50128.1"|"50128.1"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"68000.0"|"-18533.9"|"49466.1"|"0.0"|"0.0"|"49466.1"|"49466.1"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"68000.0"|"-18533.9"|"49466.1"|"0.0"|"0.0"|"49466.1"|"49466.1"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"68000.0"|"-18533.9"|"49466.1"|"0.0"|"0.0"|"49466.1"|"49466.1"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"662.0"|"662.0"|"0.0"|"0.0"|"662.0"|"662.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"662.0"|"662.0"|"0.0"|"0.0"|"662.0"|"662.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"662.0"|"662.0"|"0.0"|"0.0"|"662.0"|"662.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"155900.0"|"24803.5"|"180703.5"|"0.0"|"0.0"|"180703.5"|"180703.5"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"80400.0"|"-28859.0"|"51541.0"|"0.0"|"0.0"|"51541.0"|"51541.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"40800.0"|"-25070.0"|"15730.0"|"0.0"|"0.0"|"15730.0"|"15730.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"40800.0"|"-25070.0"|"15730.0"|"0.0"|"0.0"|"15730.0"|"15730.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"39600.0"|"-3789.0"|"35811.0"|"0.0"|"0.0"|"35811.0"|"35811.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"39600.0"|"-3789.0"|"35811.0"|"0.0"|"0.0"|"35811.0"|"35811.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"22000.0"|"13130.6"|"35130.6"|"0.0"|"0.0"|"35130.6"|"35130.6"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y recre"|"22000.0"|"10625.0"|"32625.0"|"0.0"|"0.0"|"32625.0"|"32625.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"22000.0"|"10625.0"|"32625.0"|"0.0"|"0.0"|"32625.0"|"32625.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"3270"|"Arrendamiento de activos intangibles"|"0.0"|"2505.6"|"2505.6"|"0.0"|"0.0"|"2505.6"|"2505.6"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"3271"|"Arrendamiento de activos intangibles"|"0.0"|"2505.6"|"2505.6"|"0.0"|"0.0"|"2505.6"|"2505.6"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"38500.0"|"21232.9"|"59732.9"|"0.0"|"0.0"|"59732.9"|"59732.9"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoria y relacionados"|"0.0"|"24000.0"|"24000.0"|"0.0"|"0.0"|"24000.0"|"24000.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"0.0"|"24000.0"|"24000.0"|"0.0"|"0.0"|"24000.0"|"24000.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnologías"|"38500.0"|"-2767.1"|"35732.9"|"0.0"|"0.0"|"35732.9"|"35732.9"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"3331"|"Servicios informáticos"|"38500.0"|"-2767.1"|"35732.9"|"0.0"|"0.0"|"35732.9"|"35732.9"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"12000.0"|"-5649.3"|"6350.7"|"0.0"|"0.0"|"6350.7"|"6350.7"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"3410"|"Servicios financieros y bancarios"|"12000.0"|"-8317.3"|"3682.7"|"0.0"|"0.0"|"3682.7"|"3682.7"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"3411"|"Servicios bancarios y financieros"|"12000.0"|"-8317.3"|"3682.7"|"0.0"|"0.0"|"3682.7"|"3682.7"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"3470"|"Fletes y maniobras"|"0.0"|"2668.0"|"2668.0"|"0.0"|"0.0"|"2668.0"|"2668.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"3471"|"Fletes y maniobras"|"0.0"|"2668.0"|"2668.0"|"0.0"|"0.0"|"2668.0"|"2668.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"3000.0"|"24948.3"|"27948.3"|"0.0"|"0.0"|"27948.3"|"27948.3"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"3000.0"|"12725.9"|"15725.9"|"0.0"|"0.0"|"15725.9"|"15725.9"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"3000.0"|"12725.9"|"15725.9"|"0.0"|"0.0"|"15725.9"|"15725.9"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"3750"|"Viáticos en el país"|"0.0"|"12222.4"|"12222.4"|"0.0"|"0.0"|"12222.4"|"12222.4"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"0.0"|"12222.4"|"12222.4"|"0.0"|"0.0"|"12222.4"|"12222.4"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"0.0"|"130.0"|"130.0"|"0.0"|"0.0"|"130.0"|"130.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"0.0"|"130.0"|"130.0"|"0.0"|"0.0"|"130.0"|"130.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"4390"|"Otros subsidios"|"0.0"|"130.0"|"130.0"|"0.0"|"0.0"|"130.0"|"130.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"4392"|"Devolución de ingresos indebidos"|"0.0"|"130.0"|"130.0"|"0.0"|"0.0"|"130.0"|"130.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"265000.0"|"-38232.0"|"226768.0"|"0.0"|"0.0"|"226768.0"|"226768.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"265000.0"|"-38232.0"|"226768.0"|"0.0"|"0.0"|"226768.0"|"226768.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"265000.0"|"-38232.0"|"226768.0"|"0.0"|"0.0"|"226768.0"|"226768.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"265000.0"|"-38232.0"|"226768.0"|"0.0"|"0.0"|"226768.0"|"226768.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"29268.0"|"29268.0"|"0.0"|"0.0"|"29268.0"|"29268.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"0.0"|"29268.0"|"29268.0"|"0.0"|"0.0"|"29268.0"|"29268.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"0.0"|"29268.0"|"29268.0"|"0.0"|"0.0"|"29268.0"|"29268.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"29268.0"|"29268.0"|"0.0"|"0.0"|"29268.0"|"29268.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"168500.0"|"71041.9"|"239541.9"|"0.0"|"23200.0"|"239541.9"|"216341.9"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"57000.0"|"74895.8"|"131895.8"|"0.0"|"0.0"|"131895.8"|"131895.8"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"47000.0"|"49608.9"|"96608.9"|"0.0"|"0.0"|"96608.9"|"96608.9"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"47000.0"|"49553.9"|"96553.9"|"0.0"|"0.0"|"96553.9"|"96553.9"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"55.0"|"55.0"|"0.0"|"0.0"|"55.0"|"55.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"3500.0"|"1949.0"|"5449.0"|"0.0"|"0.0"|"5449.0"|"5449.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"3500.0"|"1949.0"|"5449.0"|"0.0"|"0.0"|"5449.0"|"5449.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2160"|"Material de limpieza"|"6500.0"|"23338.0"|"29838.0"|"0.0"|"0.0"|"29838.0"|"29838.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"6500.0"|"23338.0"|"29838.0"|"0.0"|"0.0"|"29838.0"|"29838.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"110000.0"|"-3605.7"|"106394.4"|"0.0"|"23200.0"|"106394.4"|"83194.4"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"22000.0"|"-15554.4"|"6445.6"|"0.0"|"0.0"|"6445.6"|"6445.6"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"22000.0"|"-15554.4"|"6445.6"|"0.0"|"0.0"|"6445.6"|"6445.6"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"21000.0"|"-17789.0"|"3211.0"|"0.0"|"0.0"|"3211.0"|"3211.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"21000.0"|"-17789.0"|"3211.0"|"0.0"|"0.0"|"3211.0"|"3211.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2480"|"Materiales complementarios"|"0.0"|"841.0"|"841.0"|"0.0"|"0.0"|"841.0"|"841.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2482"|"Material de señalización"|"0.0"|"841.0"|"841.0"|"0.0"|"0.0"|"841.0"|"841.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"67000.0"|"28896.8"|"95896.8"|"0.0"|"23200.0"|"95896.8"|"72696.8"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2491"|"Materiales de construcción"|"67000.0"|"28896.8"|"95896.8"|"0.0"|"23200.0"|"95896.8"|"72696.8"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"1500.0"|"-248.3"|"1251.8"|"0.0"|"0.0"|"1251.8"|"1251.8"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de la i"|"0.0"|"1251.8"|"1251.8"|"0.0"|"0.0"|"1251.8"|"1251.8"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"0.0"|"1251.8"|"1251.8"|"0.0"|"0.0"|"1251.8"|"1251.8"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2950"|"Refacciones y accesorios menores de equipo e instrumental medico y de labor"|"1500.0"|"-1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2951"|"Refacciones y accesorios menores de equipo e instrumental medico y de labor"|"1500.0"|"-1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"152800.0"|"91374.5"|"244174.5"|"0.0"|"0.0"|"244174.5"|"244174.5"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"152800.0"|"91374.5"|"244174.5"|"0.0"|"0.0"|"244174.5"|"244174.5"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"152800.0"|"91374.5"|"244174.5"|"0.0"|"0.0"|"244174.5"|"244174.5"|"0.0" ""|""|"C00"|"306"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publico"|"152800.0"|"91374.5"|"244174.5"|"0.0"|"0.0"|"244174.5"|"244174.5"|"0.0"