""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"390150.2"|"-114301.1"|"275849.1"|"0.0"|"11099.9"|"270384.7"|"259284.8"|"-5464.4"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"237600.0"|"-35899.2"|"201700.8"|"0.0"|"11099.9"|"201700.8"|"190600.9"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"237600.0"|"-35899.2"|"201700.8"|"0.0"|"11099.9"|"201700.8"|"190600.9"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"237600.0"|"-35899.2"|"201700.8"|"0.0"|"11099.9"|"201700.8"|"190600.9"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"44548.2"|"-18135.7"|"26412.5"|"0.0"|"0.0"|"26052.4"|"26052.4"|"-360.1"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"32548.2"|"-6135.7"|"26412.5"|"0.0"|"0.0"|"26052.4"|"26052.4"|"-360.1"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"3254.8"|"0.0"|"3254.8"|"0.0"|"0.0"|"2894.7"|"2894.7"|"-360.1"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"29293.4"|"-6135.7"|"23157.7"|"0.0"|"0.0"|"23157.7"|"23157.7"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"108001.9"|"-60266.2"|"47735.7"|"0.0"|"0.0"|"42631.4"|"42631.4"|"-5104.3"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"108001.9"|"-60266.2"|"47735.7"|"0.0"|"0.0"|"42631.4"|"42631.4"|"-5104.3"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"43992.0"|"-19805.0"|"24187.0"|"0.0"|"4548.0"|"24187.0"|"19639.1"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"51217.9"|"-40461.2"|"10756.7"|"0.0"|"-4548.0"|"10756.7"|"15304.6"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"8112.0"|"0.0"|"8112.0"|"0.0"|"0.0"|"3778.3"|"3778.3"|"-4333.8"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"2184.0"|"0.0"|"2184.0"|"0.0"|"0.0"|"1581.1"|"1581.1"|"-602.9"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"2496.0"|"0.0"|"2496.0"|"0.0"|"0.0"|"2328.3"|"2328.3"|"-167.7"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"13100.0"|"63321.7"|"76421.7"|"0.0"|"3480.0"|"67821.7"|"64341.7"|"-8600.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"7900.0"|"0.0"|"7900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7900.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"2400.0"|"0.0"|"2400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2400.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2111"|"Materiales y útiles de oficina"|"1200.0"|"0.0"|"1200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1200.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2112"|"Enseres de oficina"|"1200.0"|"0.0"|"1200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1200.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"2500.0"|"0.0"|"2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2500.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"2500.0"|"0.0"|"2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2500.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"700.0"|"0.0"|"700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-700.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2210"|"Productos alimenticios para personas"|"700.0"|"0.0"|"700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-700.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2211"|"Productos alimenticios para personas"|"700.0"|"0.0"|"700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-700.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"4500.0"|"63321.7"|"67821.7"|"0.0"|"3480.0"|"67821.7"|"64341.7"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2730"|"Artículos deportivos"|"4500.0"|"63321.7"|"67821.7"|"0.0"|"3480.0"|"67821.7"|"64341.7"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2731"|"Artículos deportivos"|"4500.0"|"63321.7"|"67821.7"|"0.0"|"3480.0"|"67821.7"|"64341.7"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"82534.1"|"-17269.3"|"65264.8"|"0.0"|"1751.0"|"86225.9"|"84474.9"|"20961.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0.0"|"27840.0"|"27840.0"|"0.0"|"0.0"|"27840.0"|"27840.0"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"0.0"|"27840.0"|"27840.0"|"0.0"|"0.0"|"27840.0"|"27840.0"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3251"|"Arrendamiento de vehículos"|"0.0"|"27840.0"|"27840.0"|"0.0"|"0.0"|"27840.0"|"27840.0"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"69249.8"|"-51419.4"|"17830.4"|"0.0"|"0.0"|"44640.7"|"44640.7"|"26810.3"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoria y relacionados"|"49249.8"|"-76060.1"|"-26810.3"|"0.0"|"0.0"|"0.0"|"0.0"|"26810.3"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"49249.8"|"-76060.1"|"-26810.3"|"0.0"|"0.0"|"0.0"|"0.0"|"26810.3"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnologías"|"20000.0"|"6322.0"|"26322.0"|"0.0"|"0.0"|"26322.0"|"26322.0"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3331"|"Servicios informáticos"|"20000.0"|"6322.0"|"26322.0"|"0.0"|"0.0"|"26322.0"|"26322.0"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"18318.7"|"18318.7"|"0.0"|"0.0"|"18318.7"|"18318.7"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publico"|"0.0"|"18318.7"|"18318.7"|"0.0"|"0.0"|"18318.7"|"18318.7"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"0.0"|"3519.4"|"3519.4"|"0.0"|"0.0"|"3519.5"|"3519.5"|"0.1"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"0.0"|"3519.4"|"3519.4"|"0.0"|"0.0"|"3519.5"|"3519.5"|"0.1"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3451"|"Seguros y fianzas"|"0.0"|"3519.4"|"3519.4"|"0.0"|"0.0"|"3519.5"|"3519.5"|"0.1"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"13284.3"|"2790.7"|"16075.0"|"0.0"|"1751.0"|"10225.7"|"8474.7"|"-5849.3"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3950"|"Penas, multas, accesorios y actualizaciones"|"0.0"|"1670.1"|"1670.1"|"0.0"|"0.0"|"1670.1"|"1670.1"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3951"|"Penas, multas, accesorios y actualizaciones"|"0.0"|"1670.1"|"1670.1"|"0.0"|"0.0"|"1670.1"|"1670.1"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"13284.3"|"0.0"|"13284.3"|"0.0"|"1751.0"|"7435.0"|"5684.0"|"-5849.3"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"13284.3"|"0.0"|"13284.3"|"0.0"|"1751.0"|"7435.0"|"5684.0"|"-5849.3"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"1120.6"|"1120.6"|"0.0"|"0.0"|"1120.6"|"1120.6"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"1120.6"|"1120.6"|"0.0"|"0.0"|"1120.6"|"1120.6"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"17000.0"|"-10500.0"|"6500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6500.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"4400"|"AYUDAS SOCIALES"|"17000.0"|"-10500.0"|"6500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6500.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"4410"|"Ayudas sociales a personas"|"17000.0"|"-10500.0"|"6500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6500.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"4411"|"Cooperaciones y ayudas"|"6500.0"|"0.0"|"6500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6500.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda extraordin"|"10500.0"|"-10500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"9000"|""|"DEUDA PUBLICA"|"10115.0"|"-10115.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)"|"10115.0"|"-10115.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"9910"|"ADEFAS"|"10115.0"|"-10115.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"9911"|"Por el ejercicio inmediato anterior"|"10115.0"|"-10115.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"224391.2"|"-129720.7"|"94670.5"|"0.0"|"6177.5"|"91702.0"|"85524.5"|"-2968.5"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"132000.0"|"-60822.2"|"71177.9"|"0.0"|"6177.5"|"71177.9"|"65000.4"|"0.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"132000.0"|"-60822.2"|"71177.9"|"0.0"|"6177.5"|"71177.9"|"65000.4"|"0.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"132000.0"|"-60822.2"|"71177.9"|"0.0"|"6177.5"|"71177.9"|"65000.4"|"0.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"30082.4"|"-28274.1"|"1808.2"|"0.0"|"0.0"|"1673.9"|"1673.9"|"-134.3"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"18082.4"|"-16274.1"|"1808.2"|"0.0"|"0.0"|"1673.9"|"1673.9"|"-134.3"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"1808.2"|"0.0"|"1808.2"|"0.0"|"0.0"|"1673.9"|"1673.9"|"-134.3"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"16274.1"|"-16274.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"62308.8"|"-50801.9"|"11506.9"|"0.0"|"0.0"|"8672.7"|"8672.7"|"-2834.2"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"62308.8"|"-50801.9"|"11506.9"|"0.0"|"0.0"|"8672.7"|"8672.7"|"-2834.2"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"25380.0"|"-21317.7"|"4062.3"|"0.0"|"0.0"|"4062.3"|"4062.3"|"0.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"29548.8"|"-25555.7"|"3993.1"|"0.0"|"0.0"|"3014.2"|"3014.2"|"-978.8"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"4680.0"|"-3928.5"|"751.5"|"0.0"|"0.0"|"751.5"|"751.5"|"0.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"1260.0"|"0.0"|"1260.0"|"0.0"|"0.0"|"355.5"|"355.5"|"-904.5"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"1440.0"|"0.0"|"1440.0"|"0.0"|"0.0"|"489.2"|"489.2"|"-950.8"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"10177.5"|"10177.5"|"0.0"|"0.0"|"10177.5"|"10177.5"|"0.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1520"|"Indemnizaciones"|"0.0"|"10177.5"|"10177.5"|"0.0"|"0.0"|"10177.5"|"10177.5"|"0.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"0.0"|"10177.5"|"10177.5"|"0.0"|"0.0"|"10177.5"|"10177.5"|"0.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"23900.0"|"-3621.8"|"20278.2"|"0.0"|"0.0"|"17378.2"|"17378.2"|"-2900.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"2400.0"|"0.0"|"2400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2400.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"2400.0"|"0.0"|"2400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2400.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2111"|"Materiales y útiles de oficina"|"1200.0"|"0.0"|"1200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1200.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2112"|"Enseres de oficina"|"1200.0"|"0.0"|"1200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1200.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"19500.0"|"-19000.0"|"500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-500.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2420"|"Cemento y productos de concreto"|"3750.0"|"-3750.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2421"|"Cemento y productos de concreto"|"3750.0"|"-3750.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2430"|"Cal, yeso y productos de yeso"|"2200.0"|"-2200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2431"|"Cal, yeso y productos de yeso"|"2200.0"|"-2200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"6900.0"|"-6900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"6900.0"|"-6900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2480"|"Materiales complementarios"|"500.0"|"0.0"|"500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-500.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2481"|"Materiales complementarios"|"500.0"|"0.0"|"500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-500.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"6150.0"|"-6150.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2491"|"Materiales de construcción"|"6150.0"|"-6150.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"2000.0"|"15378.2"|"17378.2"|"0.0"|"0.0"|"17378.2"|"17378.2"|"0.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2910"|"Herramientas menores"|"2000.0"|"15378.2"|"17378.2"|"0.0"|"0.0"|"17378.2"|"17378.2"|"0.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"2000.0"|"15378.2"|"17378.2"|"0.0"|"0.0"|"17378.2"|"17378.2"|"0.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"32951.8"|"196288.7"|"229240.5"|"0.0"|"305.0"|"227881.1"|"227576.1"|"-1359.4"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"31000.0"|"196288.7"|"227288.7"|"0.0"|"0.0"|"226360.1"|"226360.1"|"-928.6"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3820"|"Gastos de orden social y cultural"|"31000.0"|"196288.7"|"227288.7"|"0.0"|"0.0"|"226360.1"|"226360.1"|"-928.6"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"31000.0"|"-2579.3"|"28420.7"|"0.0"|"0.0"|"27492.0"|"27492.0"|"-928.7"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"198868.0"|"198868.0"|"0.0"|"0.0"|"198868.1"|"198868.1"|"0.1"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"1951.8"|"0.0"|"1951.8"|"0.0"|"305.0"|"1521.0"|"1216.0"|"-430.8"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"1951.8"|"0.0"|"1951.8"|"0.0"|"305.0"|"1521.0"|"1216.0"|"-430.8"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"1951.8"|"0.0"|"1951.8"|"0.0"|"305.0"|"1521.0"|"1216.0"|"-430.8"
""|""|"B00"|"402"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1800.0"|"25917.4"|"27717.4"|"0.0"|"21582.0"|"27717.4"|"6135.4"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"02"|"01"|""|"3100"|"SERVICIOS BASICOS"|"0.0"|"21582.0"|"21582.0"|"0.0"|"21582.0"|"21582.0"|"0.0"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"02"|"01"|""|"3110"|"Energía eléctrica"|"0.0"|"21582.0"|"21582.0"|"0.0"|"21582.0"|"21582.0"|"0.0"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"02"|"01"|""|"3111"|"Servicio de energía eléctrica"|"0.0"|"21582.0"|"21582.0"|"0.0"|"21582.0"|"21582.0"|"0.0"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"02"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"1800.0"|"4335.4"|"6135.4"|"0.0"|"0.0"|"6135.4"|"6135.4"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"02"|"01"|""|"3410"|"Servicios financieros y bancarios"|"1800.0"|"4335.4"|"6135.4"|"0.0"|"0.0"|"6135.4"|"6135.4"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"02"|"01"|""|"3411"|"Servicios bancarios y financieros"|"1800.0"|"4335.4"|"6135.4"|"0.0"|"0.0"|"6135.4"|"6135.4"|"0.0"