"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"66,082,977.1"|"328,838.9"|"-5,667,429.2"|"60,744,386.8"|"0.0"|"632,906.4"|"59,070,341.2"|"58,437,434.7"|"1,674,045.7" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"38,112,414.0"|"2,446.2"|"-3,476,891.8"|"34,637,968.4"|"0.0"|"2,446.2"|"34,634,308.3"|"34,631,862.1"|"3,660.1" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1110"|"DIETAS."|"1,317,624.0"|"0.0"|"0.0"|"1,317,624.0"|"0.0"|"0.0"|"1,313,963.9"|"1,313,963.9"|"3,660.1" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1111"|"DIETAS."|"1,317,624.0"|"0.0"|"0.0"|"1,317,624.0"|"0.0"|"0.0"|"1,313,963.9"|"1,313,963.9"|"3,660.1" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"36,794,790.0"|"2,446.2"|"-3,476,891.8"|"33,320,344.4"|"0.0"|"2,446.2"|"33,320,344.4"|"33,317,898.2"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"36,794,790.0"|"2,446.2"|"-3,476,891.8"|"33,320,344.4"|"0.0"|"2,446.2"|"33,320,344.4"|"33,317,898.2"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"9,126,383.0"|"45,782.4"|"-2,190,537.3"|"6,981,628.1"|"0.0"|"4,892.4"|"6,074,563.1"|"6,069,670.7"|"907,065.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"809,292.0"|"0.0"|"-349,948.0"|"459,344.0"|"0.0"|"0.0"|"453,447.9"|"453,447.9"|"5,896.1" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"130,872.0"|"0.0"|"-38,331.0"|"92,541.0"|"0.0"|"0.0"|"92,541.0"|"92,541.0"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1312"|"PRIMA POR ANTIGÜEDAD."|"678,420.0"|"0.0"|"-311,617.0"|"366,803.0"|"0.0"|"0.0"|"360,906.9"|"360,906.9"|"5,896.1" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"7,674,621.0"|"4,892.4"|"-1,840,589.3"|"5,838,924.1"|"0.0"|"4,892.4"|"4,985,499.4"|"4,980,607.0"|"853,424.7" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"1,862,034.0"|"0.0"|"-586,028.8"|"1,276,005.2"|"0.0"|"0.0"|"1,246,721.5"|"1,246,721.5"|"29,283.8" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"5,449,975.0"|"0.0"|"-1,254,560.5"|"4,195,414.5"|"0.0"|"0.0"|"3,594,593.1"|"3,594,593.1"|"600,821.4" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1324"|"VACACIONES NO DISFRUTADAS POR FINIQUITO."|"362,612.0"|"4,892.4"|"0.0"|"367,504.4"|"0.0"|"4,892.4"|"144,184.9"|"139,292.5"|"223,319.5" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"642,470.0"|"40,890.0"|"0.0"|"683,360.0"|"0.0"|"0.0"|"635,615.8"|"635,615.8"|"47,744.2" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"248,810.0"|"40,890.0"|"0.0"|"289,700.0"|"0.0"|"0.0"|"289,700.0"|"289,700.0"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"350,160.0"|"0.0"|"0.0"|"350,160.0"|"0.0"|"0.0"|"304,818.8"|"304,818.8"|"45,341.2" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"43,500.0"|"0.0"|"0.0"|"43,500.0"|"0.0"|"0.0"|"41,097.0"|"41,097.0"|"2,403.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"7,964,354.0"|"0.0"|"0.0"|"7,964,354.0"|"0.0"|"0.0"|"7,343,937.8"|"7,343,937.8"|"620,416.2" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"7,410,002.0"|"0.0"|"0.0"|"7,410,002.0"|"0.0"|"0.0"|"6,819,273.5"|"6,819,273.5"|"590,728.5" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"3,509,809.0"|"0.0"|"0.0"|"3,509,809.0"|"0.0"|"0.0"|"3,237,231.0"|"3,237,231.0"|"272,578.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"2,604,240.0"|"0.0"|"0.0"|"2,604,240.0"|"0.0"|"0.0"|"2,401,991.2"|"2,401,991.2"|"202,248.8" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"525,552.0"|"0.0"|"0.0"|"525,552.0"|"0.0"|"0.0"|"469,450.7"|"469,450.7"|"56,101.3" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"307,124.0"|"0.0"|"0.0"|"307,124.0"|"0.0"|"0.0"|"283,286.2"|"283,286.2"|"23,837.8" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"463,277.0"|"0.0"|"0.0"|"463,277.0"|"0.0"|"0.0"|"427,314.4"|"427,314.4"|"35,962.6" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1440"|"APORTACIONES PARA SEGUROS."|"554,352.0"|"0.0"|"0.0"|"554,352.0"|"0.0"|"0.0"|"524,664.3"|"524,664.3"|"29,687.7" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1441"|"SEGUROS Y FIANZAS."|"554,352.0"|"0.0"|"0.0"|"554,352.0"|"0.0"|"0.0"|"524,664.3"|"524,664.3"|"29,687.7" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"10,805,258.1"|"280,610.3"|"0.0"|"11,085,868.4"|"0.0"|"625,567.8"|"10,963,151.5"|"10,337,583.6"|"122,716.9" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1520"|"INDEMNIZACIONES."|"2,763,402.0"|"0.0"|"0.0"|"2,763,402.0"|"0.0"|"90,078.3"|"2,670,890.4"|"2,580,812.1"|"92,511.6" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1521"|"INDEMNIZACIÓN POR ACCIDENTE DE TRABAJO."|"38,702.0"|"0.0"|"0.0"|"38,702.0"|"0.0"|"0.0"|"0.0"|"0.0"|"38,702.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1522"|"LIQUIDACIONES POR INDEMNIZACIONES, POR SUELDOS Y SALARIOS CAÍDOS."|"2,724,700.0"|"0.0"|"0.0"|"2,724,700.0"|"0.0"|"90,078.3"|"2,670,890.4"|"2,580,812.1"|"53,809.6" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1530"|"PRESTACIONES Y HABERES DE RETIRO."|"3,509,730.0"|"270,312.0"|"0.0"|"3,780,042.0"|"0.0"|"0.0"|"3,780,042.0"|"3,780,042.0"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1531"|"PRIMA POR JUBILACIÓN."|"3,509,730.0"|"270,312.0"|"0.0"|"3,780,042.0"|"0.0"|"0.0"|"3,780,042.0"|"3,780,042.0"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"4,521,331.1"|"0.0"|"0.0"|"4,521,331.1"|"0.0"|"535,489.5"|"4,496,652.6"|"3,961,163.1"|"24,678.5" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"66,275.0"|"0.0"|"0.0"|"66,275.0"|"0.0"|"0.0"|"62,945.9"|"62,945.9"|"3,329.1" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"22,093.0"|"0.0"|"0.0"|"22,093.0"|"0.0"|"0.0"|"19,691.5"|"19,691.5"|"2,401.5" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"4,432,963.1"|"0.0"|"0.0"|"4,432,963.1"|"0.0"|"535,489.5"|"4,414,015.2"|"3,878,525.7"|"18,947.9" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"10,795.0"|"10,298.3"|"0.0"|"21,093.3"|"0.0"|"0.0"|"15,566.5"|"15,566.5"|"5,526.8" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1595"|"DESPENSA."|"10,795.0"|"10,298.3"|"0.0"|"21,093.3"|"0.0"|"0.0"|"15,566.5"|"15,566.5"|"5,526.8" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"74,568.0"|"0.0"|"0.0"|"74,568.0"|"0.0"|"0.0"|"54,380.5"|"54,380.5"|"20,187.5" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"74,568.0"|"0.0"|"0.0"|"74,568.0"|"0.0"|"0.0"|"54,380.5"|"54,380.5"|"20,187.5" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"74,568.0"|"0.0"|"0.0"|"74,568.0"|"0.0"|"0.0"|"54,380.5"|"54,380.5"|"20,187.5" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"18,791,445.1"|"685,182.7"|"-2,372,970.8"|"17,103,657.0"|"0.0"|"247,631.9"|"12,457,831.0"|"12,210,199.1"|"4,645,826.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"1,590,000.0"|"5,650.0"|"-84,492.0"|"1,511,158.0"|"0.0"|"193,652.1"|"1,501,909.8"|"1,308,257.6"|"9,248.3" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"1,240,000.0"|"3,150.0"|"-1,352.9"|"1,241,797.2"|"0.0"|"193,652.1"|"1,241,614.9"|"1,047,962.8"|"182.3" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"1,040,000.0"|"3,150.0"|"-749.8"|"1,042,400.2"|"0.0"|"0.0"|"1,042,217.9"|"1,042,217.9"|"182.3" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"200,000.0"|"0.0"|"-603.0"|"199,397.0"|"0.0"|"193,652.1"|"199,397.0"|"5,744.8"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"MATERIALES ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES."|"150,000.0"|"0.0"|"-80,639.2"|"69,360.8"|"0.0"|"0.0"|"61,607.7"|"61,607.7"|"7,753.1" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"150,000.0"|"0.0"|"-80,639.2"|"69,360.8"|"0.0"|"0.0"|"61,607.7"|"61,607.7"|"7,753.1" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"200,000.0"|"2,500.0"|"-2,500.0"|"200,000.0"|"0.0"|"0.0"|"198,687.2"|"198,687.2"|"1,312.8" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"200,000.0"|"2,500.0"|"-2,500.0"|"200,000.0"|"0.0"|"0.0"|"198,687.2"|"198,687.2"|"1,312.8" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"500,000.0"|"0.0"|"-325,994.1"|"174,006.0"|"0.0"|"1,940.3"|"88,418.0"|"86,477.7"|"85,588.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"500,000.0"|"0.0"|"-325,994.1"|"174,006.0"|"0.0"|"1,940.3"|"88,418.0"|"86,477.7"|"85,588.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"500,000.0"|"0.0"|"-325,994.1"|"174,006.0"|"0.0"|"1,940.3"|"88,418.0"|"86,477.7"|"85,588.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"0.0"|"2,967.7"|"-1,888.9"|"1,078.8"|"0.0"|"0.0"|"1,078.8"|"1,078.8"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2310"|"PRODUCTOS ALIMENTICIOS, AGROPECUARIOS Y FORESTALES ADQUIRIDOS COMO MATERIA PRIMA."|"0.0"|"2,967.7"|"-1,888.9"|"1,078.8"|"0.0"|"0.0"|"1,078.8"|"1,078.8"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2311"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN."|"0.0"|"2,967.7"|"-1,888.9"|"1,078.8"|"0.0"|"0.0"|"1,078.8"|"1,078.8"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"505,000.0"|"88,968.4"|"-177,601.2"|"416,367.2"|"0.0"|"42,136.9"|"181,041.5"|"138,904.6"|"235,325.6" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2430"|"CAL, YESO Y PRODUCTOS DE YESO."|"0.0"|"1,000.0"|"-924.8"|"75.2"|"0.0"|"0.0"|"75.2"|"75.2"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2431"|"CAL, YESO Y PRODUCTOS DE YESO."|"0.0"|"1,000.0"|"-924.8"|"75.2"|"0.0"|"0.0"|"75.2"|"75.2"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2440"|"MADERA Y PRODUCTOS DE MADERA."|"20,000.0"|"0.0"|"-18,952.5"|"1,047.5"|"0.0"|"1,047.5"|"1,047.5"|"0.0"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2441"|"MADERA Y PRODUCTOS DE MADERA."|"20,000.0"|"0.0"|"-18,952.5"|"1,047.5"|"0.0"|"1,047.5"|"1,047.5"|"0.0"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"135,000.0"|"4,004.7"|"-65,676.4"|"73,328.3"|"0.0"|"39,354.8"|"73,174.7"|"33,819.9"|"153.6" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"135,000.0"|"4,004.7"|"-65,676.4"|"73,328.3"|"0.0"|"39,354.8"|"73,174.7"|"33,819.9"|"153.6" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2470"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"0.0"|"4,391.8"|"-2,075.2"|"2,316.5"|"0.0"|"0.0"|"2,316.5"|"2,316.5"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2471"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"0.0"|"4,391.8"|"-2,075.2"|"2,316.5"|"0.0"|"0.0"|"2,316.5"|"2,316.5"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2480"|"MATERIALES COMPLEMENTARIOS."|"100,000.0"|"0.0"|"-50,000.0"|"50,000.0"|"0.0"|"0.0"|"1,740.0"|"1,740.0"|"48,260.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2482"|"MATERIAL DE SEÑALIZACIÓN."|"100,000.0"|"0.0"|"-50,000.0"|"50,000.0"|"0.0"|"0.0"|"1,740.0"|"1,740.0"|"48,260.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"250,000.0"|"79,571.9"|"-39,972.3"|"289,599.6"|"0.0"|"1,734.6"|"102,687.7"|"100,953.0"|"186,912.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"250,000.0"|"0.0"|"-35,483.5"|"214,516.5"|"0.0"|"1,734.6"|"27,604.5"|"25,869.9"|"186,912.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2492"|"ESTRUCTURAS Y MANUFACTURAS PARA TODO TIPO DE CONSTRUCCIÓN."|"0.0"|"79,571.9"|"-4,488.8"|"75,083.2"|"0.0"|"0.0"|"75,083.2"|"75,083.2"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO."|"0.0"|"21,536.4"|"-2,661.3"|"18,875.1"|"0.0"|"9,902.5"|"18,759.1"|"8,856.6"|"116.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2530"|"MEDICINAS Y PRODUCTOS FARMACÉUTICOS."|"0.0"|"4,846.3"|"-2,661.3"|"2,185.0"|"0.0"|"2,185.0"|"2,185.0"|"0.0"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2531"|"MEDICINAS Y PRODUCTOS FARMACÉUTICOS."|"0.0"|"4,846.3"|"-2,661.3"|"2,185.0"|"0.0"|"2,185.0"|"2,185.0"|"0.0"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2540"|"MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS."|"0.0"|"16,690.1"|"0.0"|"16,690.1"|"0.0"|"7,717.5"|"16,574.1"|"8,856.6"|"116.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2541"|"MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS."|"0.0"|"16,690.1"|"0.0"|"16,690.1"|"0.0"|"7,717.5"|"16,574.1"|"8,856.6"|"116.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"14,940,000.0"|"16,808.4"|"-1,732,900.8"|"13,223,907.6"|"0.0"|"0.0"|"9,447,914.5"|"9,447,914.5"|"3,775,993.1" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"14,940,000.0"|"16,808.4"|"-1,732,900.8"|"13,223,907.6"|"0.0"|"0.0"|"9,447,914.5"|"9,447,914.5"|"3,775,993.1" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"14,940,000.0"|"16,808.4"|"-1,732,900.8"|"13,223,907.6"|"0.0"|"0.0"|"9,447,914.5"|"9,447,914.5"|"3,775,993.1" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"689,675.1"|"30,160.0"|"0.0"|"719,835.1"|"0.0"|"0.0"|"689,675.1"|"689,675.1"|"30,160.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"409,733.1"|"0.0"|"0.0"|"409,733.1"|"0.0"|"0.0"|"409,733.1"|"409,733.1"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"409,733.1"|"0.0"|"0.0"|"409,733.1"|"0.0"|"0.0"|"409,733.1"|"409,733.1"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"0.0"|"30,160.0"|"0.0"|"30,160.0"|"0.0"|"0.0"|"0.0"|"0.0"|"30,160.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"0.0"|"30,160.0"|"0.0"|"30,160.0"|"0.0"|"0.0"|"0.0"|"0.0"|"30,160.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"279,942.0"|"0.0"|"0.0"|"279,942.0"|"0.0"|"0.0"|"279,942.0"|"279,942.0"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"279,942.0"|"0.0"|"0.0"|"279,942.0"|"0.0"|"0.0"|"279,942.0"|"279,942.0"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"566,770.0"|"519,091.7"|"-47,432.4"|"1,038,429.3"|"0.0"|"0.0"|"529,034.2"|"529,034.2"|"509,395.1" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2920"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"75,000.0"|"0.0"|"-21,000.0"|"54,000.0"|"0.0"|"0.0"|"10,116.3"|"10,116.3"|"43,883.7" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2921"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"75,000.0"|"0.0"|"-21,000.0"|"54,000.0"|"0.0"|"0.0"|"10,116.3"|"10,116.3"|"43,883.7" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2940"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN."|"150,000.0"|"0.0"|"-26,432.4"|"123,567.6"|"0.0"|"0.0"|"24,498.3"|"24,498.3"|"99,069.3" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2941"|"REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO."|"150,000.0"|"0.0"|"-26,432.4"|"123,567.6"|"0.0"|"0.0"|"24,498.3"|"24,498.3"|"99,069.3" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"230,770.0"|"0.0"|"0.0"|"230,770.0"|"0.0"|"0.0"|"230,770.0"|"230,770.0"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"230,770.0"|"0.0"|"0.0"|"230,770.0"|"0.0"|"0.0"|"230,770.0"|"230,770.0"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2970"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE DEFENSA Y SEGURIDAD."|"50,000.0"|"0.0"|"0.0"|"50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"50,000.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2971"|"ARTÍCULOS PARA LA EXTINCIÓN DE INCENDIOS."|"50,000.0"|"0.0"|"0.0"|"50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"50,000.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"61,000.0"|"519,091.7"|"0.0"|"580,091.7"|"0.0"|"0.0"|"263,649.6"|"263,649.6"|"316,442.1" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"61,000.0"|"519,091.7"|"0.0"|"580,091.7"|"0.0"|"0.0"|"263,649.6"|"263,649.6"|"316,442.1" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"21,360,472.6"|"2,635,259.5"|"-6,374,594.9"|"17,621,137.2"|"0.0"|"1,134,359.2"|"13,860,343.2"|"12,725,984.1"|"3,760,794.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"1,080,000.0"|"0.0"|"-256,000.0"|"824,000.0"|"0.0"|"0.0"|"824,000.0"|"824,000.0"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"1,080,000.0"|"0.0"|"-256,000.0"|"824,000.0"|"0.0"|"0.0"|"824,000.0"|"824,000.0"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"1,080,000.0"|"0.0"|"-256,000.0"|"824,000.0"|"0.0"|"0.0"|"824,000.0"|"824,000.0"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"109,434.0"|"0.0"|"0.0"|"109,434.0"|"0.0"|"0.0"|"109,434.0"|"109,434.0"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"109,434.0"|"0.0"|"0.0"|"109,434.0"|"0.0"|"0.0"|"109,434.0"|"109,434.0"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"109,434.0"|"0.0"|"0.0"|"109,434.0"|"0.0"|"0.0"|"109,434.0"|"109,434.0"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"4,863,394.0"|"216,667.3"|"-1,181,678.4"|"3,898,382.9"|"0.0"|"130,836.4"|"2,203,571.4"|"2,072,735.0"|"1,694,811.5" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"2,820,000.0"|"156,316.4"|"-796,288.5"|"2,180,027.9"|"0.0"|"130,836.4"|"485,216.4"|"354,380.0"|"1,694,811.5" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"2,820,000.0"|"156,316.4"|"-796,288.5"|"2,180,027.9"|"0.0"|"130,836.4"|"485,216.4"|"354,380.0"|"1,694,811.5" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"93,394.0"|"0.0"|"-93,394.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3341"|"CAPACITACIÓN."|"93,394.0"|"0.0"|"-93,394.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"1,950,000.0"|"60,350.9"|"-291,995.9"|"1,718,355.0"|"0.0"|"0.0"|"1,718,355.0"|"1,718,355.0"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"1,700,000.0"|"60,130.9"|"-60,130.9"|"1,700,000.0"|"0.0"|"0.0"|"1,700,000.0"|"1,700,000.0"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3363"|"SERVICIOS DE IMPRESIÓN DE DOCUMENTOS OFICIALES"|"250,000.0"|"220.0"|"-231,865.0"|"18,355.0"|"0.0"|"0.0"|"18,355.0"|"18,355.0"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"1,193,800.0"|"48,721.0"|"0.0"|"1,242,521.0"|"0.0"|"0.0"|"1,215,809.3"|"1,215,809.3"|"26,711.7" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3410"|"SERVICIOS FINANCIEROS Y BANCARIOS."|"0.0"|"48,721.0"|"0.0"|"48,721.0"|"0.0"|"0.0"|"48,721.0"|"48,721.0"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3411"|"SERVICIOS BANCARIOS Y FINANCIEROS."|"0.0"|"48,721.0"|"0.0"|"48,721.0"|"0.0"|"0.0"|"48,721.0"|"48,721.0"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"1,193,800.0"|"0.0"|"0.0"|"1,193,800.0"|"0.0"|"0.0"|"1,167,088.3"|"1,167,088.3"|"26,711.7" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"1,193,800.0"|"0.0"|"0.0"|"1,193,800.0"|"0.0"|"0.0"|"1,167,088.3"|"1,167,088.3"|"26,711.7" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"1,480,000.3"|"6,652.7"|"-262,052.6"|"1,224,600.4"|"0.0"|"24,824.0"|"1,053,524.5"|"1,028,700.5"|"171,075.9" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3510"|"CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES."|"262,052.6"|"0.0"|"-162,052.6"|"100,000.0"|"0.0"|"0.0"|"54,100.1"|"54,100.1"|"45,899.9" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3511"|"REPARACIÓN Y MANTENIMIENTO DE INMUEBLES."|"262,052.6"|"0.0"|"-162,052.6"|"100,000.0"|"0.0"|"0.0"|"54,100.1"|"54,100.1"|"45,899.9" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3530"|"INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN."|"0.0"|"6,652.7"|"0.0"|"6,652.7"|"0.0"|"0.0"|"6,652.7"|"6,652.7"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3531"|"REPARACIÓN, INSTALACIÓN Y MANTENIMIENTO DE BIENES INFORMÁTICOS, MICROFILMACIÓN Y TECNOLOGÍAS DE LA INFORMACIÓN."|"0.0"|"6,652.7"|"0.0"|"6,652.7"|"0.0"|"0.0"|"6,652.7"|"6,652.7"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"967,947.7"|"0.0"|"0.0"|"967,947.7"|"0.0"|"0.0"|"967,947.7"|"967,947.7"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"967,947.7"|"0.0"|"0.0"|"967,947.7"|"0.0"|"0.0"|"967,947.7"|"967,947.7"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3570"|"INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA."|"250,000.0"|"0.0"|"-100,000.0"|"150,000.0"|"0.0"|"24,824.0"|"24,824.0"|"0.0"|"125,176.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3571"|"REPARACIÓN, INSTALACIÓN Y MANTENIMIENTO DE MAQUINARIA, EQUIPO INDUSTRIAL Y DIVERSO."|"250,000.0"|"0.0"|"-100,000.0"|"150,000.0"|"0.0"|"24,824.0"|"24,824.0"|"0.0"|"125,176.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"250,000.0"|"0.0"|"-188,868.0"|"61,132.0"|"0.0"|"0.0"|"61,132.0"|"61,132.0"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"250,000.0"|"0.0"|"-188,868.0"|"61,132.0"|"0.0"|"0.0"|"61,132.0"|"61,132.0"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"250,000.0"|"0.0"|"-188,868.0"|"61,132.0"|"0.0"|"0.0"|"61,132.0"|"61,132.0"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS."|"1,000,000.0"|"0.0"|"-556,277.7"|"443,722.3"|"0.0"|"0.0"|"64,643.1"|"64,643.1"|"379,079.2" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3710"|"PASAJES AÉREOS."|"100,000.0"|"0.0"|"-40,000.0"|"60,000.0"|"0.0"|"0.0"|"40,744.0"|"40,744.0"|"19,256.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3711"|"TRANSPORTACIÓN AÉREA."|"100,000.0"|"0.0"|"-40,000.0"|"60,000.0"|"0.0"|"0.0"|"40,744.0"|"40,744.0"|"19,256.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"PASAJES TERRESTRES."|"300,000.0"|"0.0"|"-119,896.0"|"180,104.0"|"0.0"|"0.0"|"12,085.0"|"12,085.0"|"168,019.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"GASTOS DE TRASLADO POR VÍA TERRESTRE."|"300,000.0"|"0.0"|"-119,896.0"|"180,104.0"|"0.0"|"0.0"|"12,085.0"|"12,085.0"|"168,019.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3750"|"VIÁTICOS EN EL PAÍS."|"200,000.0"|"0.0"|"-55,176.0"|"144,824.0"|"0.0"|"0.0"|"11,814.1"|"11,814.1"|"133,009.9" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3751"|"GASTOS DE ALIMENTACIÓN EN TERRITORIO NACIONAL."|"100,000.0"|"0.0"|"-15,176.0"|"84,824.0"|"0.0"|"0.0"|"955.0"|"955.0"|"83,869.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3752"|"GASTOS DE HOSPEDAJE EN TERRITORIO NACIONAL."|"100,000.0"|"0.0"|"-40,000.0"|"60,000.0"|"0.0"|"0.0"|"10,859.1"|"10,859.1"|"49,140.9" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3760"|"VIÁTICOS EN EL EXTRANJERO."|"350,000.0"|"0.0"|"-291,205.7"|"58,794.3"|"0.0"|"0.0"|"0.0"|"0.0"|"58,794.3" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3761"|"GASTOS DE ALIMENTACIÓN EN EL EXTRANJERO."|"100,000.0"|"0.0"|"-87,966.0"|"12,034.0"|"0.0"|"0.0"|"0.0"|"0.0"|"12,034.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3762"|"GASTOS DE HOSPEDAJE EN EL EXTRANJERO."|"150,000.0"|"0.0"|"-126,783.6"|"23,216.4"|"0.0"|"0.0"|"0.0"|"0.0"|"23,216.4" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3763"|"GASTOS POR ARRENDAMIENTO DE VEHÍCULOS EN EL EXTRANJERO."|"100,000.0"|"0.0"|"-76,456.1"|"23,543.9"|"0.0"|"0.0"|"0.0"|"0.0"|"23,543.9" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3790"|"OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE."|"50,000.0"|"0.0"|"-50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3791"|"OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE."|"50,000.0"|"0.0"|"-50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"9,739,000.0"|"1,557,498.0"|"-2,486,842.2"|"8,809,655.9"|"0.0"|"978,698.8"|"7,389,056.7"|"6,410,357.9"|"1,420,599.2" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"9,309,000.0"|"1,482,246.5"|"-2,255,971.4"|"8,535,275.1"|"0.0"|"1,013,048.8"|"7,231,027.4"|"6,217,978.6"|"1,304,247.7" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"GASTOS DE CEREMONIAS OFICIALES Y DE ORDEN SOCIAL."|"1,200,000.0"|"232,246.5"|"-800,711.1"|"631,535.4"|"0.0"|"41,427.1"|"626,315.4"|"584,888.4"|"5,220.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"8,109,000.0"|"1,250,000.0"|"-1,455,260.4"|"7,903,739.6"|"0.0"|"971,621.7"|"6,604,711.9"|"5,633,090.3"|"1,299,027.7" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3830"|"CONGRESOS Y CONVENCIONES."|"0.0"|"75,251.5"|"0.0"|"75,251.5"|"0.0"|"0.0"|"0.0"|"0.0"|"75,251.5" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3831"|"CONGRESOS Y CONVENCIONES."|"0.0"|"75,251.5"|"0.0"|"75,251.5"|"0.0"|"0.0"|"0.0"|"0.0"|"75,251.5" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3850"|"GASTOS DE REPRESENTACIÓN."|"430,000.0"|"0.0"|"-230,870.7"|"199,129.3"|"0.0"|"-34,350.0"|"158,029.3"|"192,379.3"|"41,100.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3851"|"GASTOS DE REPRESENTACIÓN."|"430,000.0"|"0.0"|"-230,870.7"|"199,129.3"|"0.0"|"-34,350.0"|"158,029.3"|"192,379.3"|"41,100.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"1,644,844.3"|"805,720.5"|"-1,442,876.1"|"1,007,688.7"|"0.0"|"0.0"|"939,172.2"|"939,172.2"|"68,516.5" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"122,462.3"|"9,652.0"|"-29,977.1"|"102,137.2"|"0.0"|"0.0"|"102,137.2"|"102,137.2"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"122,462.3"|"9,652.0"|"-29,977.1"|"102,137.2"|"0.0"|"0.0"|"102,137.2"|"102,137.2"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"1,190,382.0"|"796,068.5"|"-1,190,382.0"|"796,068.5"|"0.0"|"0.0"|"796,068.5"|"796,068.5"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"1,190,382.0"|"796,068.5"|"-1,190,382.0"|"796,068.5"|"0.0"|"0.0"|"796,068.5"|"796,068.5"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3990"|"OTROS SERVICIOS GENERALES."|"332,000.0"|"0.0"|"-222,517.0"|"109,483.0"|"0.0"|"0.0"|"40,966.5"|"40,966.5"|"68,516.5" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3992"|"GASTOS DE SERVICIOS MENORES."|"332,000.0"|"0.0"|"-222,517.0"|"109,483.0"|"0.0"|"0.0"|"40,966.5"|"40,966.5"|"68,516.5" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"2,000,000.0"|"15,312.0"|"-391,467.5"|"1,623,844.5"|"0.0"|"193,763.3"|"1,231,604.5"|"1,037,841.2"|"392,240.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"2,000,000.0"|"15,312.0"|"-391,467.5"|"1,623,844.5"|"0.0"|"193,763.3"|"1,231,604.5"|"1,037,841.2"|"392,240.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4410"|"AYUDAS SOCIALES A PERSONAS."|"2,000,000.0"|"15,312.0"|"-391,467.5"|"1,623,844.5"|"0.0"|"193,763.3"|"1,231,604.5"|"1,037,841.2"|"392,240.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4411"|"COOPERACIONES Y AYUDAS."|"2,000,000.0"|"15,312.0"|"-391,467.5"|"1,623,844.5"|"0.0"|"193,763.3"|"1,231,604.5"|"1,037,841.2"|"392,240.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"2,250,000.0"|"1,250,283.4"|"-520,423.0"|"2,979,860.4"|"0.0"|"157,683.4"|"2,292,241.8"|"2,134,558.3"|"687,618.6" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"2,250,000.0"|"934,421.2"|"-458,943.0"|"2,725,478.2"|"0.0"|"103,569.4"|"2,056,007.8"|"1,952,438.3"|"669,470.4" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"300,000.0"|"331,077.0"|"-38,746.7"|"592,330.4"|"0.0"|"103,569.4"|"478,639.4"|"375,069.9"|"113,691.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"300,000.0"|"331,077.0"|"-38,746.7"|"592,330.4"|"0.0"|"103,569.4"|"478,639.4"|"375,069.9"|"113,691.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5120"|"MUEBLES, EXCEPTO DE OFICINA Y ESTANTERÍA."|"950,000.0"|"478,500.0"|"-378,799.8"|"1,049,700.2"|"0.0"|"0.0"|"553,712.1"|"553,712.1"|"495,988.2" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5121"|"MUEBLES, EXCEPTO DE OFICINA Y ESTANTERÍA."|"950,000.0"|"478,500.0"|"-378,799.8"|"1,049,700.2"|"0.0"|"0.0"|"553,712.1"|"553,712.1"|"495,988.2" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"1,000,000.0"|"33,805.9"|"-31,536.6"|"1,002,269.3"|"0.0"|"0.0"|"1,002,269.2"|"1,002,269.2"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"1,000,000.0"|"33,805.9"|"-31,536.6"|"1,002,269.3"|"0.0"|"0.0"|"1,002,269.2"|"1,002,269.2"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5190"|"OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACIÓN."|"0.0"|"91,038.3"|"-9,860.0"|"81,178.3"|"0.0"|"0.0"|"21,387.1"|"21,387.1"|"59,791.3" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5192"|"OTROS EQUIPOS ELÉCTRICOS Y ELECTRÓNICOS DE OFICINA."|"0.0"|"91,038.3"|"-9,860.0"|"81,178.3"|"0.0"|"0.0"|"21,387.1"|"21,387.1"|"59,791.3" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO."|"0.0"|"66,114.2"|"0.0"|"66,114.2"|"0.0"|"47,966.0"|"47,966.0"|"0.0"|"18,148.2" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5210"|"EQUIPOS Y APARATOS AUDIOVISUALES."|"0.0"|"66,114.2"|"0.0"|"66,114.2"|"0.0"|"47,966.0"|"47,966.0"|"0.0"|"18,148.2" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5211"|"EQUIPOS Y APARATOS AUDIOVISUALES."|"0.0"|"66,114.2"|"0.0"|"66,114.2"|"0.0"|"47,966.0"|"47,966.0"|"0.0"|"18,148.2" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5300"|"EQUIPO E INSTRUMENTAL MÉDICO Y DE LABORATORIO."|"0.0"|"122,960.0"|"-61,480.0"|"61,480.0"|"0.0"|"0.0"|"61,480.0"|"61,480.0"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5320"|"INSTRUMENTAL MÉDICO Y DE LABORATORIO."|"0.0"|"122,960.0"|"-61,480.0"|"61,480.0"|"0.0"|"0.0"|"61,480.0"|"61,480.0"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5321"|"INSTRUMENTAL MÉDICO Y DE LABORATORIO."|"0.0"|"122,960.0"|"-61,480.0"|"61,480.0"|"0.0"|"0.0"|"61,480.0"|"61,480.0"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5600"|"MAQUINA, OTROS EQUIPOS Y HERRAMIENTAS."|"0.0"|"6,148.0"|"0.0"|"6,148.0"|"0.0"|"6,148.0"|"6,148.0"|"0.0"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5620"|"MAQUINARIA Y EQUIPO INDUSTRIAL."|"0.0"|"6,148.0"|"0.0"|"6,148.0"|"0.0"|"6,148.0"|"6,148.0"|"0.0"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5621"|"MAQUINARIA Y EQUIPO INDUSTRIAL."|"0.0"|"6,148.0"|"0.0"|"6,148.0"|"0.0"|"6,148.0"|"6,148.0"|"0.0"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5900"|"ACTIVOS INTANGIBLES."|"0.0"|"120,640.0"|"0.0"|"120,640.0"|"0.0"|"0.0"|"120,640.0"|"120,640.0"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5910"|"SOFTWARE."|"0.0"|"120,640.0"|"0.0"|"120,640.0"|"0.0"|"0.0"|"120,640.0"|"120,640.0"|"0.0" "0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5911"|"SOFTWARE."|"0.0"|"120,640.0"|"0.0"|"120,640.0"|"0.0"|"0.0"|"120,640.0"|"120,640.0"|"0.0" "0"|"100"|"A00"|"100"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"144,500,000.0"|"8,000,000.0"|"-4,000,000.0"|"148,500,000.0"|"0.0"|"0.0"|"148,500,000.0"|"148,500,000.0"|"0.0" "0"|"100"|"A00"|"100"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES."|"144,500,000.0"|"8,000,000.0"|"-4,000,000.0"|"148,500,000.0"|"0.0"|"0.0"|"148,500,000.0"|"148,500,000.0"|"0.0" "0"|"100"|"A00"|"100"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"01"|""|"4380"|"SUBSIDIOS A ENTIDADES FEDERATIVAS Y MUNICIPIOS."|"144,500,000.0"|"8,000,000.0"|"-4,000,000.0"|"148,500,000.0"|"0.0"|"0.0"|"148,500,000.0"|"148,500,000.0"|"0.0" "0"|"100"|"A00"|"100"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"01"|""|"4383"|"SUBSIDIOS Y APOYOS."|"144,500,000.0"|"8,000,000.0"|"-4,000,000.0"|"148,500,000.0"|"0.0"|"0.0"|"148,500,000.0"|"148,500,000.0"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"2,566,212.0"|"3,050.5"|"-65,091.4"|"2,504,171.1"|"0.0"|"0.0"|"2,504,171.1"|"2,504,171.1"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1,750,330.0"|"0.0"|"-6,745.1"|"1,743,584.9"|"0.0"|"0.0"|"1,743,584.9"|"1,743,584.9"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1,750,330.0"|"0.0"|"-6,745.1"|"1,743,584.9"|"0.0"|"0.0"|"1,743,584.9"|"1,743,584.9"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1,750,330.0"|"0.0"|"-6,745.1"|"1,743,584.9"|"0.0"|"0.0"|"1,743,584.9"|"1,743,584.9"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"382,229.0"|"0.0"|"-49,251.6"|"332,977.4"|"0.0"|"0.0"|"332,977.4"|"332,977.4"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"11,376.0"|"0.0"|"-621.2"|"10,754.8"|"0.0"|"0.0"|"10,754.8"|"10,754.8"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"11,376.0"|"0.0"|"-621.2"|"10,754.8"|"0.0"|"0.0"|"10,754.8"|"10,754.8"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"331,451.0"|"0.0"|"-48,131.2"|"283,319.8"|"0.0"|"0.0"|"283,319.8"|"283,319.8"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"89,548.0"|"0.0"|"-19,643.7"|"69,904.3"|"0.0"|"0.0"|"69,904.3"|"69,904.3"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"241,903.0"|"0.0"|"-28,487.5"|"213,415.5"|"0.0"|"0.0"|"213,415.5"|"213,415.5"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"39,402.0"|"0.0"|"-499.2"|"38,902.8"|"0.0"|"0.0"|"38,902.8"|"38,902.8"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"9,125.0"|"0.0"|"-125.0"|"9,000.0"|"0.0"|"0.0"|"9,000.0"|"9,000.0"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"25,927.0"|"0.0"|"-350.2"|"25,576.8"|"0.0"|"0.0"|"25,576.8"|"25,576.8"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"4,350.0"|"0.0"|"-24.0"|"4,326.0"|"0.0"|"0.0"|"4,326.0"|"4,326.0"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"371,160.0"|"0.0"|"-5,642.5"|"365,517.5"|"0.0"|"0.0"|"365,517.5"|"365,517.5"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"371,160.0"|"0.0"|"-5,642.5"|"365,517.5"|"0.0"|"0.0"|"365,517.5"|"365,517.5"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"175,550.0"|"0.0"|"-2,679.6"|"172,870.4"|"0.0"|"0.0"|"172,870.4"|"172,870.4"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"130,260.0"|"0.0"|"-1,992.9"|"128,267.1"|"0.0"|"0.0"|"128,267.1"|"128,267.1"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"26,817.0"|"0.0"|"-381.4"|"26,435.6"|"0.0"|"0.0"|"26,435.6"|"26,435.6"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"15,360.0"|"0.0"|"-233.3"|"15,126.7"|"0.0"|"0.0"|"15,126.7"|"15,126.7"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"23,173.0"|"0.0"|"-355.3"|"22,817.7"|"0.0"|"0.0"|"22,817.7"|"22,817.7"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"57,597.0"|"1,576.5"|"-2,537.1"|"56,636.4"|"0.0"|"0.0"|"56,636.4"|"56,636.4"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"57,597.0"|"1,576.5"|"-2,537.1"|"56,636.4"|"0.0"|"0.0"|"56,636.4"|"56,636.4"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"7,214.0"|"1,576.5"|"0.0"|"8,790.5"|"0.0"|"0.0"|"8,790.5"|"8,790.5"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"2,405.0"|"0.0"|"-9.7"|"2,395.3"|"0.0"|"0.0"|"2,395.3"|"2,395.3"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"47,978.0"|"0.0"|"-2,527.4"|"45,450.6"|"0.0"|"0.0"|"45,450.6"|"45,450.6"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"4,896.0"|"1,474.0"|"-915.1"|"5,454.9"|"0.0"|"0.0"|"5,454.9"|"5,454.9"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"4,896.0"|"1,474.0"|"-915.1"|"5,454.9"|"0.0"|"0.0"|"5,454.9"|"5,454.9"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"4,896.0"|"1,474.0"|"-915.1"|"5,454.9"|"0.0"|"0.0"|"5,454.9"|"5,454.9"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"25,000.0"|"0.0"|"-25,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"5,000.0"|"0.0"|"-5,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"5,000.0"|"0.0"|"-5,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"5,000.0"|"0.0"|"-5,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"20,000.0"|"0.0"|"-20,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2920"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"5,000.0"|"0.0"|"-5,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2921"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"5,000.0"|"0.0"|"-5,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"15,000.0"|"0.0"|"-15,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"15,000.0"|"0.0"|"-15,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"1,028,636.4"|"0.0"|"-775,349.6"|"253,286.8"|"0.0"|"0.0"|"240,622.1"|"240,622.1"|"12,664.7" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"705,000.0"|"0.0"|"-547,356.0"|"157,644.0"|"0.0"|"0.0"|"157,644.0"|"157,644.0"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"705,000.0"|"0.0"|"-547,356.0"|"157,644.0"|"0.0"|"0.0"|"157,644.0"|"157,644.0"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"705,000.0"|"0.0"|"-547,356.0"|"157,644.0"|"0.0"|"0.0"|"157,644.0"|"157,644.0"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"235,947.4"|"0.0"|"-206,077.4"|"29,870.0"|"0.0"|"0.0"|"29,870.0"|"29,870.0"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"235,947.4"|"0.0"|"-206,077.4"|"29,870.0"|"0.0"|"0.0"|"29,870.0"|"29,870.0"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3821"|"GASTOS DE CEREMONIAS OFICIALES Y DE ORDEN SOCIAL."|"235,947.4"|"0.0"|"-206,077.4"|"29,870.0"|"0.0"|"0.0"|"29,870.0"|"29,870.0"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"87,689.0"|"0.0"|"-21,916.2"|"65,772.8"|"0.0"|"0.0"|"53,108.1"|"53,108.1"|"12,664.7" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"67,689.0"|"0.0"|"-1,916.2"|"65,772.8"|"0.0"|"0.0"|"53,108.1"|"53,108.1"|"12,664.7" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"67,689.0"|"0.0"|"-1,916.2"|"65,772.8"|"0.0"|"0.0"|"53,108.1"|"53,108.1"|"12,664.7" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3990"|"OTROS SERVICIOS GENERALES."|"20,000.0"|"0.0"|"-20,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3992"|"GASTOS DE SERVICIOS MENORES."|"20,000.0"|"0.0"|"-20,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"0.0"|"85,748.0"|"0.0"|"85,748.0"|"0.0"|"0.0"|"77,522.0"|"77,522.0"|"8,226.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"0.0"|"85,748.0"|"0.0"|"85,748.0"|"0.0"|"0.0"|"77,522.0"|"77,522.0"|"8,226.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"0.0"|"85,748.0"|"0.0"|"85,748.0"|"0.0"|"0.0"|"77,522.0"|"77,522.0"|"8,226.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"0.0"|"85,748.0"|"0.0"|"85,748.0"|"0.0"|"0.0"|"77,522.0"|"77,522.0"|"8,226.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"22,299,789.0"|"2,621,015.0"|"-482,869.1"|"24,437,934.9"|"0.0"|"0.0"|"24,437,447.1"|"24,437,447.1"|"487.8" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"15,268,035.0"|"1,647,063.0"|"0.0"|"16,915,098.0"|"0.0"|"0.0"|"16,915,098.0"|"16,915,098.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"15,268,035.0"|"1,647,063.0"|"0.0"|"16,915,098.0"|"0.0"|"0.0"|"16,915,098.0"|"16,915,098.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"15,268,035.0"|"1,647,063.0"|"0.0"|"16,915,098.0"|"0.0"|"0.0"|"16,915,098.0"|"16,915,098.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"3,589,038.0"|"688,605.6"|"-474,346.0"|"3,803,297.6"|"0.0"|"0.0"|"3,802,809.8"|"3,802,809.8"|"487.8" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"209,808.0"|"0.0"|"-63,246.2"|"146,561.8"|"0.0"|"0.0"|"146,561.8"|"146,561.8"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"209,808.0"|"0.0"|"-63,246.2"|"146,561.8"|"0.0"|"0.0"|"146,561.8"|"146,561.8"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"2,762,030.0"|"688,605.6"|"-63,482.3"|"3,387,153.3"|"0.0"|"0.0"|"3,386,665.5"|"3,386,665.5"|"487.8" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"748,788.0"|"0.0"|"-63,184.4"|"685,603.6"|"0.0"|"0.0"|"685,115.8"|"685,115.8"|"487.8" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"2,003,714.0"|"688,605.6"|"0.0"|"2,692,319.6"|"0.0"|"0.0"|"2,692,319.6"|"2,692,319.6"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1325"|"PRIMA DOMINICAL."|"9,528.0"|"0.0"|"-297.9"|"9,230.1"|"0.0"|"0.0"|"9,230.1"|"9,230.1"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"617,200.0"|"0.0"|"-347,617.5"|"269,582.5"|"0.0"|"0.0"|"269,582.5"|"269,582.5"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"177,450.0"|"0.0"|"-69,980.0"|"107,470.0"|"0.0"|"0.0"|"107,470.0"|"107,470.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"418,000.0"|"0.0"|"-277,517.5"|"140,482.5"|"0.0"|"0.0"|"140,482.5"|"140,482.5"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"21,750.0"|"0.0"|"-120.0"|"21,630.0"|"0.0"|"0.0"|"21,630.0"|"21,630.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"3,094,133.0"|"275,549.1"|"0.0"|"3,369,682.1"|"0.0"|"0.0"|"3,369,682.1"|"3,369,682.1"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"3,094,133.0"|"275,549.1"|"0.0"|"3,369,682.1"|"0.0"|"0.0"|"3,369,682.1"|"3,369,682.1"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"1,505,660.0"|"126,765.8"|"0.0"|"1,632,425.8"|"0.0"|"0.0"|"1,632,425.8"|"1,632,425.8"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"1,117,206.0"|"94,024.9"|"0.0"|"1,211,230.9"|"0.0"|"0.0"|"1,211,230.9"|"1,211,230.9"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"140,688.0"|"26,989.5"|"0.0"|"167,677.5"|"0.0"|"0.0"|"167,677.5"|"167,677.5"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"131,800.0"|"11,074.8"|"0.0"|"142,874.8"|"0.0"|"0.0"|"142,874.8"|"142,874.8"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"198,779.0"|"16,694.1"|"0.0"|"215,473.1"|"0.0"|"0.0"|"215,473.1"|"215,473.1"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"322,819.0"|"8,579.4"|"-8,523.1"|"322,875.3"|"0.0"|"0.0"|"322,875.3"|"322,875.3"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"249,260.0"|"8,579.4"|"-249.1"|"257,590.3"|"0.0"|"0.0"|"257,590.3"|"257,590.3"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"41,697.0"|"5,841.0"|"0.0"|"47,538.0"|"0.0"|"0.0"|"47,538.0"|"47,538.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"13,899.0"|"0.0"|"-249.1"|"13,649.9"|"0.0"|"0.0"|"13,649.9"|"13,649.9"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"193,664.0"|"2,738.4"|"0.0"|"196,402.4"|"0.0"|"0.0"|"196,402.4"|"196,402.4"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"73,559.0"|"0.0"|"-8,274.0"|"65,285.0"|"0.0"|"0.0"|"65,285.0"|"65,285.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"73,559.0"|"0.0"|"-8,274.0"|"65,285.0"|"0.0"|"0.0"|"65,285.0"|"65,285.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"25,764.0"|"1,217.9"|"0.0"|"26,981.9"|"0.0"|"0.0"|"26,981.9"|"26,981.9"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"25,764.0"|"1,217.9"|"0.0"|"26,981.9"|"0.0"|"0.0"|"26,981.9"|"26,981.9"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"25,764.0"|"1,217.9"|"0.0"|"26,981.9"|"0.0"|"0.0"|"26,981.9"|"26,981.9"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"950,000.0"|"144,473.0"|"-447,083.9"|"647,389.2"|"0.0"|"0.0"|"355,233.8"|"355,233.8"|"292,155.4" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"200,000.0"|"144,473.0"|"-144,766.2"|"199,706.8"|"0.0"|"0.0"|"199,706.8"|"199,706.8"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"MATERIALES ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES."|"200,000.0"|"144,473.0"|"-144,766.2"|"199,706.8"|"0.0"|"0.0"|"199,706.8"|"199,706.8"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"200,000.0"|"144,473.0"|"-144,766.2"|"199,706.8"|"0.0"|"0.0"|"199,706.8"|"199,706.8"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"50,000.0"|"0.0"|"-50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2310"|"PRODUCTOS ALIMENTICIOS, AGROPECUARIOS Y FORESTALES ADQUIRIDOS COMO MATERIA PRIMA."|"50,000.0"|"0.0"|"-50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2311"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN."|"50,000.0"|"0.0"|"-50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"700,000.0"|"0.0"|"-252,317.6"|"447,682.4"|"0.0"|"0.0"|"155,527.0"|"155,527.0"|"292,155.4" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"400,000.0"|"0.0"|"-107,844.6"|"292,155.4"|"0.0"|"0.0"|"0.0"|"0.0"|"292,155.4" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"400,000.0"|"0.0"|"-107,844.6"|"292,155.4"|"0.0"|"0.0"|"0.0"|"0.0"|"292,155.4" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"300,000.0"|"0.0"|"-144,473.0"|"155,527.0"|"0.0"|"0.0"|"155,527.0"|"155,527.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"300,000.0"|"0.0"|"-144,473.0"|"155,527.0"|"0.0"|"0.0"|"155,527.0"|"155,527.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"760,753.0"|"406,000.0"|"-295,684.4"|"871,068.6"|"0.0"|"0.0"|"827,689.3"|"827,689.3"|"43,379.3" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"300,000.0"|"0.0"|"-277,209.0"|"22,791.0"|"0.0"|"0.0"|"22,791.0"|"22,791.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3110"|"ENERGÍA ELÉCTRICA."|"300,000.0"|"0.0"|"-277,209.0"|"22,791.0"|"0.0"|"0.0"|"22,791.0"|"22,791.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3111"|"SERVICIO DE ENERGÍA ELÉCTRICA."|"300,000.0"|"0.0"|"-277,209.0"|"22,791.0"|"0.0"|"0.0"|"22,791.0"|"22,791.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"0.0"|"406,000.0"|"0.0"|"406,000.0"|"0.0"|"0.0"|"406,000.0"|"406,000.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"0.0"|"406,000.0"|"0.0"|"406,000.0"|"0.0"|"0.0"|"406,000.0"|"406,000.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"0.0"|"406,000.0"|"0.0"|"406,000.0"|"0.0"|"0.0"|"406,000.0"|"406,000.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"460,753.0"|"0.0"|"-18,475.4"|"442,277.6"|"0.0"|"0.0"|"398,898.3"|"398,898.3"|"43,379.3" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"460,753.0"|"0.0"|"-18,475.4"|"442,277.6"|"0.0"|"0.0"|"398,898.3"|"398,898.3"|"43,379.3" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"460,753.0"|"0.0"|"-18,475.4"|"442,277.6"|"0.0"|"0.0"|"398,898.3"|"398,898.3"|"43,379.3" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"3,298,874.0"|"0.0"|"-606,132.2"|"2,692,741.8"|"0.0"|"0.0"|"2,692,741.8"|"2,692,741.8"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"2,379,883.0"|"0.0"|"-403,676.7"|"1,976,206.3"|"0.0"|"0.0"|"1,976,206.3"|"1,976,206.3"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"2,379,883.0"|"0.0"|"-403,676.7"|"1,976,206.3"|"0.0"|"0.0"|"1,976,206.3"|"1,976,206.3"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"2,379,883.0"|"0.0"|"-403,676.7"|"1,976,206.3"|"0.0"|"0.0"|"1,976,206.3"|"1,976,206.3"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"421,291.0"|"0.0"|"-111,280.1"|"310,010.9"|"0.0"|"0.0"|"310,010.9"|"310,010.9"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"14,400.0"|"0.0"|"-2,025.0"|"12,375.0"|"0.0"|"0.0"|"12,375.0"|"12,375.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"14,400.0"|"0.0"|"-2,025.0"|"12,375.0"|"0.0"|"0.0"|"12,375.0"|"12,375.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"371,215.0"|"0.0"|"-73,579.1"|"297,635.9"|"0.0"|"0.0"|"297,635.9"|"297,635.9"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"105,190.0"|"0.0"|"-32,902.6"|"72,287.4"|"0.0"|"0.0"|"72,287.4"|"72,287.4"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"266,025.0"|"0.0"|"-40,676.5"|"225,348.5"|"0.0"|"0.0"|"225,348.5"|"225,348.5"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"35,676.0"|"0.0"|"-35,676.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"35,676.0"|"0.0"|"-35,676.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"492,900.0"|"0.0"|"-90,425.4"|"402,474.6"|"0.0"|"0.0"|"402,474.6"|"402,474.6"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"492,900.0"|"0.0"|"-90,425.4"|"402,474.6"|"0.0"|"0.0"|"402,474.6"|"402,474.6"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"237,540.0"|"0.0"|"-42,930.1"|"194,609.9"|"0.0"|"0.0"|"194,609.9"|"194,609.9"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"176,256.0"|"0.0"|"-31,856.2"|"144,399.8"|"0.0"|"0.0"|"144,399.8"|"144,399.8"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"26,952.0"|"0.0"|"-6,215.9"|"20,736.1"|"0.0"|"0.0"|"20,736.1"|"20,736.1"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"20,784.0"|"0.0"|"-3,749.9"|"17,034.1"|"0.0"|"0.0"|"17,034.1"|"17,034.1"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"31,368.0"|"0.0"|"-5,673.3"|"25,694.7"|"0.0"|"0.0"|"25,694.7"|"25,694.7"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"4,800.0"|"0.0"|"-750.0"|"4,050.0"|"0.0"|"0.0"|"4,050.0"|"4,050.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"4,800.0"|"0.0"|"-750.0"|"4,050.0"|"0.0"|"0.0"|"4,050.0"|"4,050.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"4,800.0"|"0.0"|"-750.0"|"4,050.0"|"0.0"|"0.0"|"4,050.0"|"4,050.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"140,000.0"|"0.0"|"0.0"|"140,000.0"|"0.0"|"0.0"|"139,336.3"|"139,336.3"|"663.7" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"140,000.0"|"0.0"|"0.0"|"140,000.0"|"0.0"|"0.0"|"139,336.3"|"139,336.3"|"663.7" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"40,000.0"|"0.0"|"0.0"|"40,000.0"|"0.0"|"0.0"|"39,993.0"|"39,993.0"|"7.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"40,000.0"|"0.0"|"0.0"|"40,000.0"|"0.0"|"0.0"|"39,993.0"|"39,993.0"|"7.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"100,000.0"|"0.0"|"0.0"|"100,000.0"|"0.0"|"0.0"|"99,343.3"|"99,343.3"|"656.7" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"100,000.0"|"0.0"|"0.0"|"100,000.0"|"0.0"|"0.0"|"99,343.3"|"99,343.3"|"656.7" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"46,691.0"|"0.0"|"-3,639.3"|"43,051.7"|"0.0"|"0.0"|"31,840.3"|"31,840.3"|"11,211.4" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"46,691.0"|"0.0"|"-3,639.3"|"43,051.7"|"0.0"|"0.0"|"31,840.3"|"31,840.3"|"11,211.4" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"46,691.0"|"0.0"|"-3,639.3"|"43,051.7"|"0.0"|"0.0"|"31,840.3"|"31,840.3"|"11,211.4" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"46,691.0"|"0.0"|"-3,639.3"|"43,051.7"|"0.0"|"0.0"|"31,840.3"|"31,840.3"|"11,211.4" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"847,122.0"|"0.0"|"-99,476.9"|"747,645.1"|"0.0"|"0.0"|"747,645.1"|"747,645.1"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"631,296.0"|"0.0"|"-74,570.9"|"556,725.1"|"0.0"|"0.0"|"556,725.1"|"556,725.1"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"631,296.0"|"0.0"|"-74,570.9"|"556,725.1"|"0.0"|"0.0"|"556,725.1"|"556,725.1"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"631,296.0"|"0.0"|"-74,570.9"|"556,725.1"|"0.0"|"0.0"|"556,725.1"|"556,725.1"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"98,202.0"|"0.0"|"-10,200.9"|"88,001.1"|"0.0"|"0.0"|"88,001.1"|"88,001.1"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"98,202.0"|"0.0"|"-10,200.9"|"88,001.1"|"0.0"|"0.0"|"88,001.1"|"88,001.1"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"28,058.0"|"0.0"|"-7,318.3"|"20,739.7"|"0.0"|"0.0"|"20,739.7"|"20,739.7"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"70,144.0"|"0.0"|"-2,882.6"|"67,261.4"|"0.0"|"0.0"|"67,261.4"|"67,261.4"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"117,624.0"|"0.0"|"-14,705.1"|"102,918.9"|"0.0"|"0.0"|"102,918.9"|"102,918.9"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"117,624.0"|"0.0"|"-14,705.1"|"102,918.9"|"0.0"|"0.0"|"102,918.9"|"102,918.9"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"59,964.0"|"0.0"|"-7,493.4"|"52,470.6"|"0.0"|"0.0"|"52,470.6"|"52,470.6"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"44,496.0"|"0.0"|"-5,564.1"|"38,931.9"|"0.0"|"0.0"|"38,931.9"|"38,931.9"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"5,244.0"|"0.0"|"-653.4"|"4,590.6"|"0.0"|"0.0"|"4,590.6"|"4,590.6"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"7,920.0"|"0.0"|"-994.2"|"6,925.8"|"0.0"|"0.0"|"6,925.8"|"6,925.8"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"150,000.0"|"0.0"|"-51,192.3"|"98,807.7"|"0.0"|"0.0"|"98,807.7"|"98,807.7"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO."|"150,000.0"|"0.0"|"-51,192.3"|"98,807.7"|"0.0"|"0.0"|"98,807.7"|"98,807.7"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2530"|"MEDICINAS Y PRODUCTOS FARMACÉUTICOS."|"150,000.0"|"0.0"|"-51,192.3"|"98,807.7"|"0.0"|"0.0"|"98,807.7"|"98,807.7"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2531"|"MEDICINAS Y PRODUCTOS FARMACÉUTICOS."|"150,000.0"|"0.0"|"-51,192.3"|"98,807.7"|"0.0"|"0.0"|"98,807.7"|"98,807.7"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"117,777.0"|"96,128.3"|"-160,912.1"|"52,993.2"|"0.0"|"0.0"|"52,993.2"|"52,993.2"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"0.0"|"41,760.0"|"-41,760.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"0.0"|"41,760.0"|"-41,760.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3363"|"SERVICIOS DE IMPRESIÓN DE DOCUMENTOS OFICIALES"|"0.0"|"41,760.0"|"-41,760.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"100,000.0"|"0.0"|"-92,489.0"|"7,511.0"|"0.0"|"0.0"|"7,511.0"|"7,511.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"100,000.0"|"0.0"|"-92,489.0"|"7,511.0"|"0.0"|"0.0"|"7,511.0"|"7,511.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"100,000.0"|"0.0"|"-92,489.0"|"7,511.0"|"0.0"|"0.0"|"7,511.0"|"7,511.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS."|"0.0"|"27,745.8"|"-3,679.9"|"24,065.9"|"0.0"|"0.0"|"24,065.9"|"24,065.9"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3710"|"PASAJES AÉREOS."|"0.0"|"8,620.2"|"0.0"|"8,620.2"|"0.0"|"0.0"|"8,620.2"|"8,620.2"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3711"|"TRANSPORTACIÓN AÉREA."|"0.0"|"8,620.2"|"0.0"|"8,620.2"|"0.0"|"0.0"|"8,620.2"|"8,620.2"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3750"|"VIÁTICOS EN EL PAÍS."|"0.0"|"19,125.7"|"-3,679.9"|"15,445.7"|"0.0"|"0.0"|"15,445.7"|"15,445.7"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3751"|"GASTOS DE ALIMENTACIÓN EN TERRITORIO NACIONAL."|"0.0"|"7,453.8"|"-3,679.9"|"3,773.9"|"0.0"|"0.0"|"3,773.9"|"3,773.9"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3752"|"GASTOS DE HOSPEDAJE EN TERRITORIO NACIONAL."|"0.0"|"11,671.9"|"0.0"|"11,671.9"|"0.0"|"0.0"|"11,671.9"|"11,671.9"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"0.0"|"22,983.2"|"-22,983.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"0.0"|"22,983.2"|"-22,983.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"0.0"|"22,983.2"|"-22,983.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"17,777.0"|"3,639.3"|"0.0"|"21,416.3"|"0.0"|"0.0"|"21,416.3"|"21,416.3"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"17,777.0"|"3,639.3"|"0.0"|"21,416.3"|"0.0"|"0.0"|"21,416.3"|"21,416.3"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"17,777.0"|"3,639.3"|"0.0"|"21,416.3"|"0.0"|"0.0"|"21,416.3"|"21,416.3"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"782,934.0"|"261.3"|"-243,618.6"|"539,576.7"|"0.0"|"0.0"|"539,576.7"|"539,576.7"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"532,898.0"|"0.0"|"-143,849.8"|"389,048.2"|"0.0"|"0.0"|"389,048.2"|"389,048.2"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"532,898.0"|"0.0"|"-143,849.8"|"389,048.2"|"0.0"|"0.0"|"389,048.2"|"389,048.2"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"532,898.0"|"0.0"|"-143,849.8"|"389,048.2"|"0.0"|"0.0"|"389,048.2"|"389,048.2"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"108,337.0"|"0.0"|"-62,372.3"|"45,964.7"|"0.0"|"0.0"|"45,964.7"|"45,964.7"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"96,403.0"|"0.0"|"-62,225.3"|"34,177.7"|"0.0"|"0.0"|"34,177.7"|"34,177.7"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"26,368.0"|"0.0"|"-14,059.6"|"12,308.4"|"0.0"|"0.0"|"12,308.4"|"12,308.4"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"70,035.0"|"0.0"|"-48,165.7"|"21,869.3"|"0.0"|"0.0"|"21,869.3"|"21,869.3"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"11,934.0"|"0.0"|"-147.0"|"11,787.0"|"0.0"|"0.0"|"11,787.0"|"11,787.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"9,759.0"|"0.0"|"-135.0"|"9,624.0"|"0.0"|"0.0"|"9,624.0"|"9,624.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"2,175.0"|"0.0"|"-12.0"|"2,163.0"|"0.0"|"0.0"|"2,163.0"|"2,163.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"116,598.0"|"0.0"|"-30,967.3"|"85,630.7"|"0.0"|"0.0"|"85,630.7"|"85,630.7"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"116,598.0"|"0.0"|"-30,967.3"|"85,630.7"|"0.0"|"0.0"|"85,630.7"|"85,630.7"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"54,318.0"|"0.0"|"-14,424.2"|"39,893.8"|"0.0"|"0.0"|"39,893.8"|"39,893.8"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"40,303.0"|"0.0"|"-10,702.5"|"29,600.5"|"0.0"|"0.0"|"29,600.5"|"29,600.5"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"10,050.0"|"0.0"|"-2,669.7"|"7,380.3"|"0.0"|"0.0"|"7,380.3"|"7,380.3"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"4,755.0"|"0.0"|"-1,263.9"|"3,491.1"|"0.0"|"0.0"|"3,491.1"|"3,491.1"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"7,172.0"|"0.0"|"-1,907.0"|"5,265.0"|"0.0"|"0.0"|"5,265.0"|"5,265.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"25,101.0"|"0.0"|"-6,429.2"|"18,671.8"|"0.0"|"0.0"|"18,671.8"|"18,671.8"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"25,101.0"|"0.0"|"-6,429.2"|"18,671.8"|"0.0"|"0.0"|"18,671.8"|"18,671.8"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"1,646.0"|"0.0"|"-1,099.3"|"546.7"|"0.0"|"0.0"|"546.7"|"546.7"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"549.0"|"0.0"|"-2.3"|"546.7"|"0.0"|"0.0"|"546.7"|"546.7"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"22,906.0"|"0.0"|"-5,327.6"|"17,578.4"|"0.0"|"0.0"|"17,578.4"|"17,578.4"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"0.0"|"261.3"|"0.0"|"261.3"|"0.0"|"0.0"|"261.3"|"261.3"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"0.0"|"261.3"|"0.0"|"261.3"|"0.0"|"0.0"|"261.3"|"261.3"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"0.0"|"261.3"|"0.0"|"261.3"|"0.0"|"0.0"|"261.3"|"261.3"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"17,675.0"|"0.0"|"0.0"|"17,675.0"|"0.0"|"0.0"|"3,120.1"|"3,120.1"|"14,554.9" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"17,675.0"|"0.0"|"0.0"|"17,675.0"|"0.0"|"0.0"|"3,120.1"|"3,120.1"|"14,554.9" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"17,675.0"|"0.0"|"0.0"|"17,675.0"|"0.0"|"0.0"|"3,120.1"|"3,120.1"|"14,554.9" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"17,675.0"|"0.0"|"0.0"|"17,675.0"|"0.0"|"0.0"|"3,120.1"|"3,120.1"|"14,554.9" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"3,000,000.0"|"0.0"|"-247,933.2"|"2,752,066.8"|"0.0"|"0.0"|"2,567,109.0"|"2,567,109.0"|"184,957.8" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5600"|"MAQUINA, OTROS EQUIPOS Y HERRAMIENTAS."|"3,000,000.0"|"0.0"|"-247,933.2"|"2,752,066.8"|"0.0"|"0.0"|"2,567,109.0"|"2,567,109.0"|"184,957.8" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5650"|"EQUIPO DE COMUNICACIÓN Y TELECOMUNICACIÓN."|"3,000,000.0"|"0.0"|"-247,933.2"|"2,752,066.8"|"0.0"|"0.0"|"2,567,109.0"|"2,567,109.0"|"184,957.8" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5651"|"EQUIPO Y APARATOS PARA COMUNICACIÓN, TELECOMUNICACIÓN Y RADIO TRANSMISIÓN."|"3,000,000.0"|"0.0"|"-247,933.2"|"2,752,066.8"|"0.0"|"0.0"|"2,567,109.0"|"2,567,109.0"|"184,957.8" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1,028,592.0"|"0.0"|"-225,816.6"|"802,775.4"|"0.0"|"0.0"|"802,775.4"|"802,775.4"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"750,672.0"|"0.0"|"-158,893.0"|"591,779.0"|"0.0"|"0.0"|"591,779.0"|"591,779.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"750,672.0"|"0.0"|"-158,893.0"|"591,779.0"|"0.0"|"0.0"|"591,779.0"|"591,779.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"750,672.0"|"0.0"|"-158,893.0"|"591,779.0"|"0.0"|"0.0"|"591,779.0"|"591,779.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"116,772.0"|"0.0"|"-32,802.7"|"83,969.3"|"0.0"|"0.0"|"83,969.3"|"83,969.3"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"116,772.0"|"0.0"|"-32,802.7"|"83,969.3"|"0.0"|"0.0"|"83,969.3"|"83,969.3"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"33,364.0"|"0.0"|"-14,246.7"|"19,117.3"|"0.0"|"0.0"|"19,117.3"|"19,117.3"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"83,408.0"|"0.0"|"-18,556.0"|"64,852.0"|"0.0"|"0.0"|"64,852.0"|"64,852.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"161,148.0"|"0.0"|"-34,120.9"|"127,027.1"|"0.0"|"0.0"|"127,027.1"|"127,027.1"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"161,148.0"|"0.0"|"-34,120.9"|"127,027.1"|"0.0"|"0.0"|"127,027.1"|"127,027.1"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"75,072.0"|"0.0"|"-15,894.1"|"59,177.9"|"0.0"|"0.0"|"59,177.9"|"59,177.9"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"55,704.0"|"0.0"|"-11,794.1"|"43,909.9"|"0.0"|"0.0"|"43,909.9"|"43,909.9"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"13,884.0"|"0.0"|"-2,936.1"|"10,947.9"|"0.0"|"0.0"|"10,947.9"|"10,947.9"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"6,576.0"|"0.0"|"-1,396.8"|"5,179.2"|"0.0"|"0.0"|"5,179.2"|"5,179.2"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"9,912.0"|"0.0"|"-2,099.8"|"7,812.2"|"0.0"|"0.0"|"7,812.2"|"7,812.2"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"400,000.0"|"0.0"|"-25,083.5"|"374,916.5"|"0.0"|"274,916.5"|"374,899.0"|"99,982.5"|"17.5" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"100,000.0"|"0.0"|"0.0"|"100,000.0"|"0.0"|"0.0"|"99,982.5"|"99,982.5"|"17.5" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"100,000.0"|"0.0"|"0.0"|"100,000.0"|"0.0"|"0.0"|"99,982.5"|"99,982.5"|"17.5" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"100,000.0"|"0.0"|"0.0"|"100,000.0"|"0.0"|"0.0"|"99,982.5"|"99,982.5"|"17.5" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"300,000.0"|"0.0"|"-25,083.5"|"274,916.5"|"0.0"|"274,916.5"|"274,916.5"|"0.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2910"|"HERRAMIENTAS MENORES."|"300,000.0"|"0.0"|"-25,083.5"|"274,916.5"|"0.0"|"274,916.5"|"274,916.5"|"0.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"300,000.0"|"0.0"|"-25,083.5"|"274,916.5"|"0.0"|"274,916.5"|"274,916.5"|"0.0"|"0.0" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"17,721.0"|"0.0"|"0.0"|"17,721.0"|"0.0"|"0.0"|"15,224.5"|"15,224.5"|"2,496.5" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"17,721.0"|"0.0"|"0.0"|"17,721.0"|"0.0"|"0.0"|"15,224.5"|"15,224.5"|"2,496.5" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"17,721.0"|"0.0"|"0.0"|"17,721.0"|"0.0"|"0.0"|"15,224.5"|"15,224.5"|"2,496.5" "0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"17,721.0"|"0.0"|"0.0"|"17,721.0"|"0.0"|"0.0"|"15,224.5"|"15,224.5"|"2,496.5" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"19,913,011.0"|"1,406,522.5"|"-531,392.8"|"20,788,140.7"|"0.0"|"0.0"|"20,788,140.7"|"20,788,140.7"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"14,054,256.0"|"336,506.2"|"0.0"|"14,390,762.2"|"0.0"|"0.0"|"14,390,762.2"|"14,390,762.2"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"14,054,256.0"|"336,506.2"|"0.0"|"14,390,762.2"|"0.0"|"0.0"|"14,390,762.2"|"14,390,762.2"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"14,054,256.0"|"336,506.2"|"0.0"|"14,390,762.2"|"0.0"|"0.0"|"14,390,762.2"|"14,390,762.2"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"2,874,619.0"|"1,070,016.3"|"-507,292.3"|"3,437,343.0"|"0.0"|"0.0"|"3,437,343.0"|"3,437,343.0"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"221,400.0"|"0.0"|"-9,975.0"|"211,425.0"|"0.0"|"0.0"|"211,425.0"|"211,425.0"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"221,400.0"|"0.0"|"-9,975.0"|"211,425.0"|"0.0"|"0.0"|"211,425.0"|"211,425.0"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"2,203,339.0"|"1,070,016.3"|"-47,437.3"|"3,225,918.0"|"0.0"|"0.0"|"3,225,918.0"|"3,225,918.0"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"618,306.0"|"0.0"|"-47,437.3"|"570,868.7"|"0.0"|"0.0"|"570,868.7"|"570,868.7"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"1,585,033.0"|"1,070,016.3"|"0.0"|"2,655,049.3"|"0.0"|"0.0"|"2,655,049.3"|"2,655,049.3"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"449,880.0"|"0.0"|"-449,880.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"54,072.0"|"0.0"|"-54,072.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"395,808.0"|"0.0"|"-395,808.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"2,890,356.0"|"0.0"|"-21,377.2"|"2,868,978.8"|"0.0"|"0.0"|"2,868,978.8"|"2,868,978.8"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"2,890,356.0"|"0.0"|"-21,377.2"|"2,868,978.8"|"0.0"|"0.0"|"2,868,978.8"|"2,868,978.8"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"1,404,276.0"|"0.0"|"-8,728.0"|"1,395,548.0"|"0.0"|"0.0"|"1,395,548.0"|"1,395,548.0"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"1,041,960.0"|"0.0"|"-6,492.8"|"1,035,467.2"|"0.0"|"0.0"|"1,035,467.2"|"1,035,467.2"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"135,828.0"|"0.0"|"-4,193.2"|"131,634.8"|"0.0"|"0.0"|"131,634.8"|"131,634.8"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"122,928.0"|"0.0"|"-783.5"|"122,144.5"|"0.0"|"0.0"|"122,144.5"|"122,144.5"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"185,364.0"|"0.0"|"-1,179.7"|"184,184.3"|"0.0"|"0.0"|"184,184.3"|"184,184.3"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"93,780.0"|"0.0"|"-2,723.3"|"91,056.7"|"0.0"|"0.0"|"91,056.7"|"91,056.7"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"93,780.0"|"0.0"|"-2,723.3"|"91,056.7"|"0.0"|"0.0"|"91,056.7"|"91,056.7"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"93,780.0"|"0.0"|"-2,723.3"|"91,056.7"|"0.0"|"0.0"|"91,056.7"|"91,056.7"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"4,604,000.0"|"1,468,316.5"|"-668,141.4"|"5,404,175.1"|"0.0"|"1,873,959.4"|"4,931,164.3"|"3,057,204.9"|"473,010.8" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"100,000.0"|"0.0"|"0.0"|"100,000.0"|"0.0"|"0.0"|"99,982.5"|"99,982.5"|"17.5" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"100,000.0"|"0.0"|"0.0"|"100,000.0"|"0.0"|"0.0"|"99,982.5"|"99,982.5"|"17.5" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"100,000.0"|"0.0"|"0.0"|"100,000.0"|"0.0"|"0.0"|"99,982.5"|"99,982.5"|"17.5" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"1,740,000.0"|"0.0"|"-13,166.0"|"1,726,834.0"|"0.0"|"5,014.1"|"1,600,402.5"|"1,595,388.4"|"126,431.5" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"1,740,000.0"|"0.0"|"-13,166.0"|"1,726,834.0"|"0.0"|"5,014.1"|"1,600,402.5"|"1,595,388.4"|"126,431.5" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"1,740,000.0"|"0.0"|"-13,166.0"|"1,726,834.0"|"0.0"|"5,014.1"|"1,600,402.5"|"1,595,388.4"|"126,431.5" 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METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA."|"0.0"|"10,000.0"|"-374.5"|"9,625.5"|"0.0"|"9,625.5"|"9,625.5"|"0.0"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"0.0"|"994,315.7"|"-233,992.7"|"760,322.9"|"0.0"|"623,080.9"|"671,350.9"|"48,270.0"|"88,972.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2410"|"PRODUCTOS MINERALES NO METÁLICOS."|"0.0"|"396,511.2"|"0.0"|"396,511.2"|"0.0"|"346,863.2"|"346,863.2"|"0.0"|"49,648.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2411"|"PRODUCTOS MINERALES NO METÁLICOS."|"0.0"|"396,511.2"|"0.0"|"396,511.2"|"0.0"|"346,863.2"|"346,863.2"|"0.0"|"49,648.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2430"|"CAL, YESO Y PRODUCTOS DE YESO."|"0.0"|"15,473.6"|"-14,371.6"|"1,102.0"|"0.0"|"1,102.0"|"1,102.0"|"0.0"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2431"|"CAL, YESO Y PRODUCTOS DE YESO."|"0.0"|"15,473.6"|"-14,371.6"|"1,102.0"|"0.0"|"1,102.0"|"1,102.0"|"0.0"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2440"|"MADERA Y PRODUCTOS DE MADERA."|"0.0"|"200,000.0"|"-134,636.9"|"65,363.1"|"0.0"|"65,363.1"|"65,363.1"|"0.0"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2441"|"MADERA Y PRODUCTOS DE MADERA."|"0.0"|"200,000.0"|"-134,636.9"|"65,363.1"|"0.0"|"65,363.1"|"65,363.1"|"0.0"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"0.0"|"17,888.1"|"-88.3"|"17,799.9"|"0.0"|"4,633.9"|"17,799.9"|"13,166.0"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"0.0"|"17,888.1"|"-88.3"|"17,799.9"|"0.0"|"4,633.9"|"17,799.9"|"13,166.0"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2470"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"0.0"|"244,442.7"|"0.0"|"244,442.7"|"0.0"|"205,118.7"|"205,118.7"|"0.0"|"39,324.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2471"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"0.0"|"244,442.7"|"0.0"|"244,442.7"|"0.0"|"205,118.7"|"205,118.7"|"0.0"|"39,324.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"0.0"|"120,000.0"|"-84,896.0"|"35,104.0"|"0.0"|"0.0"|"35,104.0"|"35,104.0"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"0.0"|"100,000.0"|"-66,126.7"|"33,873.3"|"0.0"|"0.0"|"33,873.3"|"33,873.3"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2492"|"ESTRUCTURAS Y MANUFACTURAS PARA TODO TIPO DE CONSTRUCCIÓN."|"0.0"|"20,000.0"|"-18,769.2"|"1,230.8"|"0.0"|"0.0"|"1,230.8"|"1,230.8"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO."|"550,000.0"|"0.0"|"-31,322.9"|"518,677.1"|"0.0"|"0.0"|"438,692.0"|"438,692.0"|"79,985.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2530"|"MEDICINAS Y PRODUCTOS FARMACÉUTICOS."|"150,000.0"|"0.0"|"-10,579.6"|"139,420.4"|"0.0"|"0.0"|"139,420.4"|"139,420.4"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2531"|"MEDICINAS Y PRODUCTOS FARMACÉUTICOS."|"150,000.0"|"0.0"|"-10,579.6"|"139,420.4"|"0.0"|"0.0"|"139,420.4"|"139,420.4"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2540"|"MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS."|"400,000.0"|"0.0"|"-20,743.3"|"379,256.7"|"0.0"|"0.0"|"299,271.6"|"299,271.6"|"79,985.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2541"|"MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS."|"400,000.0"|"0.0"|"-20,743.3"|"379,256.7"|"0.0"|"0.0"|"299,271.6"|"299,271.6"|"79,985.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"1,814,000.0"|"205,000.8"|"-198,492.0"|"1,820,508.8"|"0.0"|"1,092,252.1"|"1,642,904.1"|"550,652.0"|"177,604.7" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"1,814,000.0"|"200,000.0"|"-193,602.6"|"1,820,397.4"|"0.0"|"1,092,140.7"|"1,642,792.7"|"550,652.0"|"177,604.7" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"1,814,000.0"|"200,000.0"|"-193,602.6"|"1,820,397.4"|"0.0"|"1,092,140.7"|"1,642,792.7"|"550,652.0"|"177,604.7" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2740"|"PRODUCTOS TEXTILES."|"0.0"|"5,000.8"|"-4,889.4"|"111.4"|"0.0"|"111.4"|"111.4"|"0.0"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2741"|"PRODUCTOS TEXTILES."|"0.0"|"5,000.8"|"-4,889.4"|"111.4"|"0.0"|"111.4"|"111.4"|"0.0"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"400,000.0"|"249,000.0"|"-180,793.2"|"468,206.8"|"0.0"|"143,986.8"|"468,206.8"|"324,220.0"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2910"|"HERRAMIENTAS MENORES."|"0.0"|"249,000.0"|"-105,013.2"|"143,986.8"|"0.0"|"143,986.8"|"143,986.8"|"0.0"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"0.0"|"249,000.0"|"-105,013.2"|"143,986.8"|"0.0"|"143,986.8"|"143,986.8"|"0.0"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2970"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE DEFENSA Y SEGURIDAD."|"400,000.0"|"0.0"|"-75,780.0"|"324,220.0"|"0.0"|"0.0"|"324,220.0"|"324,220.0"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2971"|"ARTÍCULOS PARA LA EXTINCIÓN DE INCENDIOS."|"400,000.0"|"0.0"|"-75,780.0"|"324,220.0"|"0.0"|"0.0"|"324,220.0"|"324,220.0"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"3,503,328.0"|"1,625,216.3"|"-4,005,717.5"|"1,122,826.8"|"0.0"|"0.0"|"1,080,246.2"|"1,080,246.2"|"42,580.6" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"0.0"|"40,000.0"|"-40,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"3130"|"AGUA."|"0.0"|"40,000.0"|"-40,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" 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"0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"3261"|"ARRENDAMIENTO DE MAQUINARIA Y EQUIPO."|"0.0"|"250,000.0"|"-250,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"0.0"|"706,829.8"|"-706,829.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"3570"|"INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA."|"0.0"|"706,829.8"|"-706,829.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"3571"|"REPARACIÓN, INSTALACIÓN Y MANTENIMIENTO DE MAQUINARIA, EQUIPO INDUSTRIAL Y DIVERSO."|"0.0"|"706,829.8"|"-706,829.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"0.0"|"625,486.5"|"-4,524.0"|"620,962.5"|"0.0"|"0.0"|"596,489.4"|"596,489.4"|"24,473.1" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"0.0"|"625,486.5"|"-4,524.0"|"620,962.5"|"0.0"|"0.0"|"596,489.4"|"596,489.4"|"24,473.1" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"0.0"|"625,486.5"|"-4,524.0"|"620,962.5"|"0.0"|"0.0"|"596,489.4"|"596,489.4"|"24,473.1" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"250,000.0"|"2,900.0"|"-4,363.8"|"248,536.3"|"0.0"|"0.0"|"248,536.3"|"248,536.3"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"250,000.0"|"2,900.0"|"-4,363.8"|"248,536.3"|"0.0"|"0.0"|"248,536.3"|"248,536.3"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"250,000.0"|"2,900.0"|"-4,363.8"|"248,536.3"|"0.0"|"0.0"|"248,536.3"|"248,536.3"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"253,328.0"|"0.0"|"0.0"|"253,328.0"|"0.0"|"0.0"|"235,220.5"|"235,220.5"|"18,107.5" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"253,328.0"|"0.0"|"0.0"|"253,328.0"|"0.0"|"0.0"|"235,220.5"|"235,220.5"|"18,107.5" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"253,328.0"|"0.0"|"0.0"|"253,328.0"|"0.0"|"0.0"|"235,220.5"|"235,220.5"|"18,107.5" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"29,000,000.0"|"0.0"|"-29,000,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"29,000,000.0"|"0.0"|"-29,000,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"4480"|"AYUDAS POR DESASTRES NATURALES Y OTROS SINIESTROS."|"29,000,000.0"|"0.0"|"-29,000,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"4482"|"MERCANCÍAS Y ALIMENTOS PARA SU DISTRIBUCIÓN A LA POBLACIÓN EN CASO DE DESASTRES NATURALES."|"29,000,000.0"|"0.0"|"-29,000,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"1,762,207.1"|"2,833,788.0"|"-1,045,945.2"|"3,550,049.9"|"0.0"|"0.0"|"3,508,488.9"|"3,508,488.9"|"41,561.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"600,000.0"|"0.0"|"-107,417.6"|"492,582.4"|"0.0"|"0.0"|"481,874.0"|"481,874.0"|"10,708.4" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"600,000.0"|"0.0"|"-107,417.6"|"492,582.4"|"0.0"|"0.0"|"481,874.0"|"481,874.0"|"10,708.4" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"600,000.0"|"0.0"|"-107,417.6"|"492,582.4"|"0.0"|"0.0"|"481,874.0"|"481,874.0"|"10,708.4" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO."|"314,407.1"|"0.0"|"-284,878.5"|"29,528.6"|"0.0"|"0.0"|"0.0"|"0.0"|"29,528.6" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"5210"|"EQUIPOS Y APARATOS AUDIOVISUALES."|"114,407.1"|"0.0"|"-84,878.5"|"29,528.6"|"0.0"|"0.0"|"0.0"|"0.0"|"29,528.6" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"5211"|"EQUIPOS Y APARATOS AUDIOVISUALES."|"114,407.1"|"0.0"|"-84,878.5"|"29,528.6"|"0.0"|"0.0"|"0.0"|"0.0"|"29,528.6" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"5230"|"CÁMARAS FOTOGRÁFICAS Y DE VIDEO."|"200,000.0"|"0.0"|"-200,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"5231"|"EQUIPO DE FOTO, CINE Y GRABACIÓN."|"200,000.0"|"0.0"|"-200,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"5600"|"MAQUINA, OTROS EQUIPOS Y HERRAMIENTAS."|"547,800.0"|"2,833,788.0"|"-353,649.1"|"3,027,938.9"|"0.0"|"0.0"|"3,026,614.9"|"3,026,614.9"|"1,324.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"5650"|"EQUIPO DE COMUNICACIÓN Y TELECOMUNICACIÓN."|"0.0"|"2,833,788.0"|"-300,000.0"|"2,533,788.0"|"0.0"|"0.0"|"2,532,464.0"|"2,532,464.0"|"1,324.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"5651"|"EQUIPO Y APARATOS PARA COMUNICACIÓN, TELECOMUNICACIÓN Y RADIO TRANSMISIÓN."|"0.0"|"2,833,788.0"|"-300,000.0"|"2,533,788.0"|"0.0"|"0.0"|"2,532,464.0"|"2,532,464.0"|"1,324.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"5690"|"OTROS EQUIPOS."|"547,800.0"|"0.0"|"-53,649.1"|"494,150.9"|"0.0"|"0.0"|"494,150.9"|"494,150.9"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"5691"|"INSTRUMENTOS Y APARATOS ESPECIALIZADOS Y DE PRECISIÓN."|"247,800.0"|"0.0"|"-40,498.6"|"207,301.4"|"0.0"|"0.0"|"207,301.4"|"207,301.4"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"5692"|"MAQUINARIA Y EQUIPO DIVERSO."|"300,000.0"|"0.0"|"-13,150.6"|"286,849.4"|"0.0"|"0.0"|"286,849.4"|"286,849.4"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"5900"|"ACTIVOS INTANGIBLES."|"300,000.0"|"0.0"|"-300,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"5910"|"SOFTWARE."|"300,000.0"|"0.0"|"-300,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"5911"|"SOFTWARE."|"300,000.0"|"0.0"|"-300,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"6,754,696.0"|"1,107,762.1"|"-703,921.1"|"7,158,537.0"|"0.0"|"0.0"|"7,158,537.0"|"7,158,537.0"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"4,696,427.0"|"402,235.8"|"0.0"|"5,098,662.8"|"0.0"|"0.0"|"5,098,662.8"|"5,098,662.8"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"4,696,427.0"|"402,235.8"|"0.0"|"5,098,662.8"|"0.0"|"0.0"|"5,098,662.8"|"5,098,662.8"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"4,696,427.0"|"402,235.8"|"0.0"|"5,098,662.8"|"0.0"|"0.0"|"5,098,662.8"|"5,098,662.8"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"947,517.0"|"635,202.1"|"-660,852.9"|"921,866.3"|"0.0"|"0.0"|"921,866.3"|"921,866.3"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"21,696.0"|"0.0"|"-4,698.4"|"16,997.6"|"0.0"|"0.0"|"16,997.6"|"16,997.6"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"21,696.0"|"0.0"|"-4,698.4"|"16,997.6"|"0.0"|"0.0"|"16,997.6"|"16,997.6"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"812,407.0"|"635,202.1"|"-631,311.4"|"816,297.8"|"0.0"|"0.0"|"816,297.8"|"816,297.8"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"224,994.0"|"0.0"|"-158,751.4"|"66,242.6"|"0.0"|"0.0"|"66,242.6"|"66,242.6"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"587,413.0"|"635,202.1"|"-472,560.0"|"750,055.2"|"0.0"|"0.0"|"750,055.2"|"750,055.2"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"113,414.0"|"0.0"|"-24,843.1"|"88,570.9"|"0.0"|"0.0"|"88,570.9"|"88,570.9"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"46,840.0"|"0.0"|"-11,765.0"|"35,075.0"|"0.0"|"0.0"|"35,075.0"|"35,075.0"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"57,874.0"|"0.0"|"-10,867.1"|"47,006.9"|"0.0"|"0.0"|"47,006.9"|"47,006.9"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"8,700.0"|"0.0"|"-2,211.0"|"6,489.0"|"0.0"|"0.0"|"6,489.0"|"6,489.0"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"1,016,047.0"|"70,324.2"|"0.0"|"1,086,371.2"|"0.0"|"0.0"|"1,086,371.2"|"1,086,371.2"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"1,016,047.0"|"70,324.2"|"0.0"|"1,086,371.2"|"0.0"|"0.0"|"1,086,371.2"|"1,086,371.2"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"479,041.0"|"31,514.8"|"0.0"|"510,555.8"|"0.0"|"0.0"|"510,555.8"|"510,555.8"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"355,481.0"|"23,348.7"|"0.0"|"378,829.7"|"0.0"|"0.0"|"378,829.7"|"378,829.7"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"76,329.0"|"8,575.6"|"0.0"|"84,904.6"|"0.0"|"0.0"|"84,904.6"|"84,904.6"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"41,958.0"|"2,724.2"|"0.0"|"44,682.2"|"0.0"|"0.0"|"44,682.2"|"44,682.2"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"63,238.0"|"4,160.9"|"0.0"|"67,398.9"|"0.0"|"0.0"|"67,398.9"|"67,398.9"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"83,929.0"|"0.0"|"-40,696.6"|"43,232.4"|"0.0"|"0.0"|"43,232.4"|"43,232.4"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"83,929.0"|"0.0"|"-40,696.6"|"43,232.4"|"0.0"|"0.0"|"43,232.4"|"43,232.4"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"9,976.0"|"0.0"|"-9,976.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"3,325.0"|"0.0"|"-558.8"|"2,766.2"|"0.0"|"0.0"|"2,766.2"|"2,766.2"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"70,628.0"|"0.0"|"-30,161.8"|"40,466.2"|"0.0"|"0.0"|"40,466.2"|"40,466.2"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"10,776.0"|"0.0"|"-2,371.6"|"8,404.4"|"0.0"|"0.0"|"8,404.4"|"8,404.4"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"10,776.0"|"0.0"|"-2,371.6"|"8,404.4"|"0.0"|"0.0"|"8,404.4"|"8,404.4"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"10,776.0"|"0.0"|"-2,371.6"|"8,404.4"|"0.0"|"0.0"|"8,404.4"|"8,404.4"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"332,000.0"|"0.0"|"-313,651.6"|"18,348.4"|"0.0"|"0.0"|"18,348.4"|"18,348.4"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"240,000.0"|"0.0"|"-223,407.4"|"16,592.6"|"0.0"|"0.0"|"16,592.6"|"16,592.6"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"240,000.0"|"0.0"|"-223,407.4"|"16,592.6"|"0.0"|"0.0"|"16,592.6"|"16,592.6"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"240,000.0"|"0.0"|"-223,407.4"|"16,592.6"|"0.0"|"0.0"|"16,592.6"|"16,592.6"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"35,000.0"|"0.0"|"-35,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"35,000.0"|"0.0"|"-35,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"35,000.0"|"0.0"|"-35,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"57,000.0"|"0.0"|"-55,244.2"|"1,755.8"|"0.0"|"0.0"|"1,755.8"|"1,755.8"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2920"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"15,000.0"|"0.0"|"-15,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2921"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"15,000.0"|"0.0"|"-15,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"2,000.0"|"0.0"|"-244.2"|"1,755.8"|"0.0"|"0.0"|"1,755.8"|"1,755.8"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"2,000.0"|"0.0"|"-244.2"|"1,755.8"|"0.0"|"0.0"|"1,755.8"|"1,755.8"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2970"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE DEFENSA Y SEGURIDAD."|"25,000.0"|"0.0"|"-25,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2971"|"ARTÍCULOS PARA LA EXTINCIÓN DE INCENDIOS."|"25,000.0"|"0.0"|"-25,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"15,000.0"|"0.0"|"-15,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"15,000.0"|"0.0"|"-15,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"858,615.0"|"18,475.4"|"-318,584.0"|"558,506.4"|"0.0"|"0.0"|"558,506.4"|"558,506.4"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"100,000.0"|"0.0"|"-99,504.0"|"496.0"|"0.0"|"0.0"|"496.0"|"496.0"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3110"|"ENERGÍA ELÉCTRICA."|"100,000.0"|"0.0"|"-99,504.0"|"496.0"|"0.0"|"0.0"|"496.0"|"496.0"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3111"|"SERVICIO DE ENERGÍA ELÉCTRICA."|"100,000.0"|"0.0"|"-99,504.0"|"496.0"|"0.0"|"0.0"|"496.0"|"496.0"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"40,000.0"|"0.0"|"-40,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"40,000.0"|"0.0"|"-40,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3363"|"SERVICIOS DE IMPRESIÓN DE DOCUMENTOS OFICIALES"|"40,000.0"|"0.0"|"-40,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"500,000.0"|"0.0"|"-109,080.0"|"390,920.0"|"0.0"|"0.0"|"390,920.0"|"390,920.0"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"500,000.0"|"0.0"|"-109,080.0"|"390,920.0"|"0.0"|"0.0"|"390,920.0"|"390,920.0"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"500,000.0"|"0.0"|"-109,080.0"|"390,920.0"|"0.0"|"0.0"|"390,920.0"|"390,920.0"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"218,615.0"|"18,475.4"|"-70,000.0"|"167,090.4"|"0.0"|"0.0"|"167,090.4"|"167,090.4"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"148,615.0"|"18,475.4"|"0.0"|"167,090.4"|"0.0"|"0.0"|"167,090.4"|"167,090.4"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"148,615.0"|"18,475.4"|"0.0"|"167,090.4"|"0.0"|"0.0"|"167,090.4"|"167,090.4"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3990"|"OTROS SERVICIOS GENERALES."|"70,000.0"|"0.0"|"-70,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3992"|"GASTOS DE SERVICIOS MENORES."|"70,000.0"|"0.0"|"-70,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"130,000.0"|"0.0"|"-130,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"130,000.0"|"0.0"|"-130,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4410"|"AYUDAS SOCIALES A PERSONAS."|"130,000.0"|"0.0"|"-130,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4413"|"GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA."|"130,000.0"|"0.0"|"-130,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"44,292,020.0"|"2,671,034.0"|"-287,159.7"|"46,675,894.3"|"0.0"|"0.0"|"46,675,894.3"|"46,675,894.3"|"0.0" "0"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"28,180,576.0"|"1,546,810.0"|"-72,696.7"|"29,654,689.3"|"0.0"|"0.0"|"29,654,689.3"|"29,654,689.3"|"0.0" "0"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"28,180,576.0"|"1,546,810.0"|"-72,696.7"|"29,654,689.3"|"0.0"|"0.0"|"29,654,689.3"|"29,654,689.3"|"0.0" "0"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"28,180,576.0"|"1,546,810.0"|"-72,696.7"|"29,654,689.3"|"0.0"|"0.0"|"29,654,689.3"|"29,654,689.3"|"0.0" "0"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"8,567,254.0"|"584,202.1"|"-145,274.0"|"9,006,182.1"|"0.0"|"0.0"|"9,006,182.1"|"9,006,182.1"|"0.0" "0"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"295,656.0"|"24,277.4"|"0.0"|"319,933.4"|"0.0"|"0.0"|"319,933.4"|"319,933.4"|"0.0" "0"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"295,656.0"|"24,277.4"|"0.0"|"319,933.4"|"0.0"|"0.0"|"319,933.4"|"319,933.4"|"0.0" "0"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"5,950,520.0"|"420,206.9"|"-85,153.7"|"6,285,573.2"|"0.0"|"0.0"|"6,285,573.2"|"6,285,573.2"|"0.0" "0"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"1,563,722.0"|"0.0"|"-85,153.7"|"1,478,568.3"|"0.0"|"0.0"|"1,478,568.3"|"1,478,568.3"|"0.0" "0"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"4,386,798.0"|"420,206.9"|"0.0"|"4,807,004.9"|"0.0"|"0.0"|"4,807,004.9"|"4,807,004.9"|"0.0" "0"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"2,321,078.0"|"139,717.8"|"-60,120.3"|"2,400,675.5"|"0.0"|"0.0"|"2,400,675.5"|"2,400,675.5"|"0.0" "0"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"911,268.0"|"127,375.8"|"0.0"|"1,038,643.8"|"0.0"|"0.0"|"1,038,643.8"|"1,038,643.8"|"0.0" "0"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"1,294,535.0"|"0.0"|"-60,120.3"|"1,234,414.7"|"0.0"|"0.0"|"1,234,414.7"|"1,234,414.7"|"0.0" "0"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"115,275.0"|"12,342.0"|"0.0"|"127,617.0"|"0.0"|"0.0"|"127,617.0"|"127,617.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"6,236,543.0"|"316,441.8"|"0.0"|"6,552,984.8"|"0.0"|"0.0"|"6,552,984.8"|"6,552,984.8"|"0.0" "0"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"6,236,543.0"|"316,441.8"|"0.0"|"6,552,984.8"|"0.0"|"0.0"|"6,552,984.8"|"6,552,984.8"|"0.0" "0"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"3,022,019.0"|"157,322.1"|"0.0"|"3,179,341.1"|"0.0"|"0.0"|"3,179,341.1"|"3,179,341.1"|"0.0" "0"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"2,242,345.0"|"116,716.6"|"0.0"|"2,359,061.6"|"0.0"|"0.0"|"2,359,061.6"|"2,359,061.6"|"0.0" "0"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"308,783.0"|"7,868.0"|"0.0"|"316,651.0"|"0.0"|"0.0"|"316,651.0"|"316,651.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"264,451.0"|"13,771.0"|"0.0"|"278,222.0"|"0.0"|"0.0"|"278,222.0"|"278,222.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"398,945.0"|"20,764.1"|"0.0"|"419,709.1"|"0.0"|"0.0"|"419,709.1"|"419,709.1"|"0.0" "0"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"1,272,511.0"|"170,244.8"|"-69,189.0"|"1,373,566.8"|"0.0"|"0.0"|"1,373,566.8"|"1,373,566.8"|"0.0" "0"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"1,182,817.0"|"170,244.8"|"0.0"|"1,353,061.8"|"0.0"|"0.0"|"1,353,061.8"|"1,353,061.8"|"0.0" "0"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"190,996.0"|"69,099.9"|"0.0"|"260,095.9"|"0.0"|"0.0"|"260,095.9"|"260,095.9"|"0.0" "0"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"63,666.0"|"14,283.8"|"0.0"|"77,949.8"|"0.0"|"0.0"|"77,949.8"|"77,949.8"|"0.0" "0"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"928,155.0"|"86,861.1"|"0.0"|"1,015,016.1"|"0.0"|"0.0"|"1,015,016.1"|"1,015,016.1"|"0.0" "0"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"89,694.0"|"0.0"|"-69,189.0"|"20,505.0"|"0.0"|"0.0"|"20,505.0"|"20,505.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1595"|"DESPENSA."|"89,694.0"|"0.0"|"-69,189.0"|"20,505.0"|"0.0"|"0.0"|"20,505.0"|"20,505.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"35,136.0"|"53,335.3"|"0.0"|"88,471.3"|"0.0"|"0.0"|"88,471.3"|"88,471.3"|"0.0" "0"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"35,136.0"|"53,335.3"|"0.0"|"88,471.3"|"0.0"|"0.0"|"88,471.3"|"88,471.3"|"0.0" "0"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"35,136.0"|"53,335.3"|"0.0"|"88,471.3"|"0.0"|"0.0"|"88,471.3"|"88,471.3"|"0.0" "0"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"1,255,646.0"|"0.0"|"0.0"|"1,255,646.0"|"0.0"|"0.0"|"928,365.8"|"928,365.8"|"327,280.2" "0"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"1,255,646.0"|"0.0"|"0.0"|"1,255,646.0"|"0.0"|"0.0"|"928,365.8"|"928,365.8"|"327,280.2" "0"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"1,255,646.0"|"0.0"|"0.0"|"1,255,646.0"|"0.0"|"0.0"|"928,365.8"|"928,365.8"|"327,280.2" "0"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"1,255,646.0"|"0.0"|"0.0"|"1,255,646.0"|"0.0"|"0.0"|"928,365.8"|"928,365.8"|"327,280.2" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"6,253,740.0"|"2,775.0"|"-489,470.0"|"5,767,045.0"|"0.0"|"0.0"|"5,767,045.0"|"5,767,045.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"4,191,802.0"|"0.0"|"-199,153.2"|"3,992,648.8"|"0.0"|"0.0"|"3,992,648.8"|"3,992,648.8"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"4,191,802.0"|"0.0"|"-199,153.2"|"3,992,648.8"|"0.0"|"0.0"|"3,992,648.8"|"3,992,648.8"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"4,191,802.0"|"0.0"|"-199,153.2"|"3,992,648.8"|"0.0"|"0.0"|"3,992,648.8"|"3,992,648.8"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"1,027,634.0"|"2,775.0"|"-224,764.1"|"805,644.9"|"0.0"|"0.0"|"805,644.9"|"805,644.9"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"32,880.0"|"0.0"|"-14,684.3"|"18,195.7"|"0.0"|"0.0"|"18,195.7"|"18,195.7"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"32,880.0"|"0.0"|"-14,684.3"|"18,195.7"|"0.0"|"0.0"|"18,195.7"|"18,195.7"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"783,919.0"|"0.0"|"-194,608.5"|"589,310.5"|"0.0"|"0.0"|"589,310.5"|"589,310.5"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"212,496.0"|"0.0"|"-67,881.7"|"144,614.3"|"0.0"|"0.0"|"144,614.3"|"144,614.3"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"571,423.0"|"0.0"|"-126,726.8"|"444,696.2"|"0.0"|"0.0"|"444,696.2"|"444,696.2"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"210,835.0"|"2,775.0"|"-15,471.3"|"198,138.7"|"0.0"|"0.0"|"198,138.7"|"198,138.7"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"18,250.0"|"2,775.0"|"-350.0"|"20,675.0"|"0.0"|"0.0"|"20,675.0"|"20,675.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"181,710.0"|"0.0"|"-15,061.3"|"166,648.7"|"0.0"|"0.0"|"166,648.7"|"166,648.7"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"10,875.0"|"0.0"|"-60.0"|"10,815.0"|"0.0"|"0.0"|"10,815.0"|"10,815.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"916,948.0"|"0.0"|"-47,762.0"|"869,186.0"|"0.0"|"0.0"|"869,186.0"|"869,186.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"916,948.0"|"0.0"|"-47,762.0"|"869,186.0"|"0.0"|"0.0"|"869,186.0"|"869,186.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"437,972.0"|"0.0"|"-22,855.0"|"415,117.0"|"0.0"|"0.0"|"415,117.0"|"415,117.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"324,968.0"|"0.0"|"-16,954.4"|"308,013.6"|"0.0"|"0.0"|"308,013.6"|"308,013.6"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"57,852.0"|"0.0"|"-2,925.9"|"54,926.1"|"0.0"|"0.0"|"54,926.1"|"54,926.1"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"38,329.0"|"0.0"|"-2,003.1"|"36,325.9"|"0.0"|"0.0"|"36,325.9"|"36,325.9"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"57,827.0"|"0.0"|"-3,023.6"|"54,803.4"|"0.0"|"0.0"|"54,803.4"|"54,803.4"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"99,632.0"|"0.0"|"-17,186.6"|"82,445.4"|"0.0"|"0.0"|"82,445.4"|"82,445.4"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"90,603.0"|"0.0"|"-17,061.6"|"73,541.4"|"0.0"|"0.0"|"73,541.4"|"73,541.4"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"16,073.0"|"0.0"|"-3,419.2"|"12,653.8"|"0.0"|"0.0"|"12,653.8"|"12,653.8"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"5,358.0"|"0.0"|"-567.4"|"4,790.6"|"0.0"|"0.0"|"4,790.6"|"4,790.6"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"69,172.0"|"0.0"|"-13,075.0"|"56,097.0"|"0.0"|"0.0"|"56,097.0"|"56,097.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"9,029.0"|"0.0"|"-125.0"|"8,904.0"|"0.0"|"0.0"|"8,904.0"|"8,904.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"9,029.0"|"0.0"|"-125.0"|"8,904.0"|"0.0"|"0.0"|"8,904.0"|"8,904.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"17,724.0"|"0.0"|"-604.1"|"17,119.9"|"0.0"|"0.0"|"17,119.9"|"17,119.9"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"17,724.0"|"0.0"|"-604.1"|"17,119.9"|"0.0"|"0.0"|"17,119.9"|"17,119.9"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"17,724.0"|"0.0"|"-604.1"|"17,119.9"|"0.0"|"0.0"|"17,119.9"|"17,119.9"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"135,000.0"|"0.0"|"-63,426.5"|"71,573.5"|"0.0"|"2,901.5"|"71,573.5"|"68,672.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"25,000.0"|"0.0"|"-25,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"25,000.0"|"0.0"|"-25,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"25,000.0"|"0.0"|"-25,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"110,000.0"|"0.0"|"-38,426.5"|"71,573.5"|"0.0"|"2,901.5"|"71,573.5"|"68,672.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2920"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"15,000.0"|"0.0"|"-15,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2921"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"15,000.0"|"0.0"|"-15,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2970"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE DEFENSA Y SEGURIDAD."|"25,000.0"|"0.0"|"-22,098.5"|"2,901.5"|"0.0"|"2,901.5"|"2,901.5"|"0.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2971"|"ARTÍCULOS PARA LA EXTINCIÓN DE INCENDIOS."|"25,000.0"|"0.0"|"-22,098.5"|"2,901.5"|"0.0"|"2,901.5"|"2,901.5"|"0.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"70,000.0"|"0.0"|"-1,328.0"|"68,672.0"|"0.0"|"0.0"|"68,672.0"|"68,672.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"70,000.0"|"0.0"|"-1,328.0"|"68,672.0"|"0.0"|"0.0"|"68,672.0"|"68,672.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"2,836,140.0"|"297,151.0"|"-900,733.8"|"2,232,557.2"|"0.0"|"41,760.0"|"1,464,940.7"|"1,423,180.7"|"767,616.5" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"130,000.0"|"4,831.0"|"-66,302.8"|"68,528.2"|"0.0"|"0.0"|"68,528.2"|"68,528.2"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3110"|"ENERGÍA ELÉCTRICA."|"130,000.0"|"4,831.0"|"-66,302.8"|"68,528.2"|"0.0"|"0.0"|"68,528.2"|"68,528.2"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3111"|"SERVICIO DE ENERGÍA ELÉCTRICA."|"130,000.0"|"4,831.0"|"-66,302.8"|"68,528.2"|"0.0"|"0.0"|"68,528.2"|"68,528.2"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"1,890,000.0"|"292,320.0"|"-159,600.0"|"2,022,720.0"|"0.0"|"41,760.0"|"1,300,719.6"|"1,258,959.6"|"722,000.4" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"10,000.0"|"0.0"|"-10,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"10,000.0"|"0.0"|"-10,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"1,880,000.0"|"0.0"|"-80,000.0"|"1,800,000.0"|"0.0"|"0.0"|"1,119,759.6"|"1,119,759.6"|"680,240.4" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"1,850,000.0"|"0.0"|"-50,000.0"|"1,800,000.0"|"0.0"|"0.0"|"1,119,759.6"|"1,119,759.6"|"680,240.4" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3363"|"SERVICIOS DE IMPRESIÓN DE DOCUMENTOS OFICIALES"|"30,000.0"|"0.0"|"-30,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3390"|"SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS INTEGRALES."|"0.0"|"292,320.0"|"-69,600.0"|"222,720.0"|"0.0"|"41,760.0"|"180,960.0"|"139,200.0"|"41,760.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3391"|"SERVICIOS PROFESIONALES."|"0.0"|"292,320.0"|"-69,600.0"|"222,720.0"|"0.0"|"41,760.0"|"180,960.0"|"139,200.0"|"41,760.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"100,000.0"|"0.0"|"-100,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3510"|"CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES."|"100,000.0"|"0.0"|"-100,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3511"|"REPARACIÓN Y MANTENIMIENTO DE INMUEBLES."|"100,000.0"|"0.0"|"-100,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS."|"570,000.0"|"0.0"|"-570,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3710"|"PASAJES AÉREOS."|"150,000.0"|"0.0"|"-150,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3711"|"TRANSPORTACIÓN AÉREA."|"150,000.0"|"0.0"|"-150,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3720"|"PASAJES TERRESTRES."|"50,000.0"|"0.0"|"-50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3721"|"GASTOS DE TRASLADO POR VÍA TERRESTRE."|"50,000.0"|"0.0"|"-50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3750"|"VIÁTICOS EN EL PAÍS."|"160,000.0"|"0.0"|"-160,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3751"|"GASTOS DE ALIMENTACIÓN EN TERRITORIO NACIONAL."|"80,000.0"|"0.0"|"-80,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3752"|"GASTOS DE HOSPEDAJE EN TERRITORIO NACIONAL."|"80,000.0"|"0.0"|"-80,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3760"|"VIÁTICOS EN EL EXTRANJERO."|"200,000.0"|"0.0"|"-200,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3761"|"GASTOS DE ALIMENTACIÓN EN EL EXTRANJERO."|"100,000.0"|"0.0"|"-100,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3762"|"GASTOS DE HOSPEDAJE EN EL EXTRANJERO."|"100,000.0"|"0.0"|"-100,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3790"|"OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE."|"10,000.0"|"0.0"|"-10,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3791"|"OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE."|"10,000.0"|"0.0"|"-10,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"146,140.0"|"0.0"|"-4,831.0"|"141,309.0"|"0.0"|"0.0"|"95,692.9"|"95,692.9"|"45,616.1" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"146,140.0"|"0.0"|"-4,831.0"|"141,309.0"|"0.0"|"0.0"|"95,692.9"|"95,692.9"|"45,616.1" "0"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"146,140.0"|"0.0"|"-4,831.0"|"141,309.0"|"0.0"|"0.0"|"95,692.9"|"95,692.9"|"45,616.1" "0"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1,533,161.0"|"28,269.5"|"-24,297.9"|"1,537,132.6"|"0.0"|"0.0"|"1,537,132.6"|"1,537,132.6"|"0.0" "0"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1,164,732.0"|"26,459.8"|"0.0"|"1,191,191.8"|"0.0"|"0.0"|"1,191,191.8"|"1,191,191.8"|"0.0" "0"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1,164,732.0"|"26,459.8"|"0.0"|"1,191,191.8"|"0.0"|"0.0"|"1,191,191.8"|"1,191,191.8"|"0.0" "0"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1,164,732.0"|"26,459.8"|"0.0"|"1,191,191.8"|"0.0"|"0.0"|"1,191,191.8"|"1,191,191.8"|"0.0" "0"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"181,181.0"|"0.0"|"-24,297.9"|"156,883.1"|"0.0"|"0.0"|"156,883.1"|"156,883.1"|"0.0" "0"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"181,181.0"|"0.0"|"-24,297.9"|"156,883.1"|"0.0"|"0.0"|"156,883.1"|"156,883.1"|"0.0" "0"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"51,766.0"|"0.0"|"-14,716.4"|"37,049.6"|"0.0"|"0.0"|"37,049.6"|"37,049.6"|"0.0" "0"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"129,415.0"|"0.0"|"-9,581.5"|"119,833.5"|"0.0"|"0.0"|"119,833.5"|"119,833.5"|"0.0" "0"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"187,248.0"|"1,809.7"|"0.0"|"189,057.7"|"0.0"|"0.0"|"189,057.7"|"189,057.7"|"0.0" "0"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"187,248.0"|"1,809.7"|"0.0"|"189,057.7"|"0.0"|"0.0"|"189,057.7"|"189,057.7"|"0.0" "0"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"87,228.0"|"850.4"|"0.0"|"88,078.4"|"0.0"|"0.0"|"88,078.4"|"88,078.4"|"0.0" "0"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"64,728.0"|"624.5"|"0.0"|"65,352.5"|"0.0"|"0.0"|"65,352.5"|"65,352.5"|"0.0" "0"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"16,140.0"|"152.5"|"0.0"|"16,292.5"|"0.0"|"0.0"|"16,292.5"|"16,292.5"|"0.0" "0"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"7,632.0"|"74.9"|"0.0"|"7,706.9"|"0.0"|"0.0"|"7,706.9"|"7,706.9"|"0.0" "0"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"11,520.0"|"107.4"|"0.0"|"11,627.4"|"0.0"|"0.0"|"11,627.4"|"11,627.4"|"0.0" "0"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"241,952.0"|"1,916.2"|"-210,000.0"|"33,868.2"|"0.0"|"0.0"|"33,868.2"|"33,868.2"|"0.0" "0"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"200,000.0"|"0.0"|"-200,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"200,000.0"|"0.0"|"-200,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"200,000.0"|"0.0"|"-200,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"10,000.0"|"0.0"|"-10,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"10,000.0"|"0.0"|"-10,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3821"|"GASTOS DE CEREMONIAS OFICIALES Y DE ORDEN SOCIAL."|"10,000.0"|"0.0"|"-10,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"31,952.0"|"1,916.2"|"0.0"|"33,868.2"|"0.0"|"0.0"|"33,868.2"|"33,868.2"|"0.0" "0"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"31,952.0"|"1,916.2"|"0.0"|"33,868.2"|"0.0"|"0.0"|"33,868.2"|"33,868.2"|"0.0" "0"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"31,952.0"|"1,916.2"|"0.0"|"33,868.2"|"0.0"|"0.0"|"33,868.2"|"33,868.2"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"6,603,138.0"|"222,936.5"|"-165,598.1"|"6,660,476.4"|"0.0"|"0.0"|"6,660,476.4"|"6,660,476.4"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"4,642,109.0"|"85,952.5"|"-55,304.0"|"4,672,757.5"|"0.0"|"0.0"|"4,672,757.5"|"4,672,757.5"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"4,642,109.0"|"85,952.5"|"-55,304.0"|"4,672,757.5"|"0.0"|"0.0"|"4,672,757.5"|"4,672,757.5"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"4,642,109.0"|"85,952.5"|"-55,304.0"|"4,672,757.5"|"0.0"|"0.0"|"4,672,757.5"|"4,672,757.5"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"918,317.0"|"106,554.5"|"-104,933.6"|"919,937.9"|"0.0"|"0.0"|"919,937.9"|"919,937.9"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"11,232.0"|"458.6"|"0.0"|"11,690.6"|"0.0"|"0.0"|"11,690.6"|"11,690.6"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"11,232.0"|"458.6"|"0.0"|"11,690.6"|"0.0"|"0.0"|"11,690.6"|"11,690.6"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"762,306.0"|"50,520.9"|"-44,096.6"|"768,730.3"|"0.0"|"0.0"|"768,730.3"|"768,730.3"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"214,302.0"|"0.0"|"-44,096.6"|"170,205.4"|"0.0"|"0.0"|"170,205.4"|"170,205.4"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"548,004.0"|"50,520.9"|"0.0"|"598,524.9"|"0.0"|"0.0"|"598,524.9"|"598,524.9"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"144,779.0"|"55,575.0"|"-60,837.0"|"139,517.0"|"0.0"|"0.0"|"139,517.0"|"139,517.0"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"18,250.0"|"55,575.0"|"0.0"|"73,825.0"|"0.0"|"0.0"|"73,825.0"|"73,825.0"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"122,179.0"|"0.0"|"-60,813.0"|"61,366.0"|"0.0"|"0.0"|"61,366.0"|"61,366.0"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"4,350.0"|"0.0"|"-24.0"|"4,326.0"|"0.0"|"0.0"|"4,326.0"|"4,326.0"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"1,013,560.0"|"3,463.0"|"-3,732.7"|"1,013,290.3"|"0.0"|"0.0"|"1,013,290.3"|"1,013,290.3"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"1,013,560.0"|"3,463.0"|"-3,732.7"|"1,013,290.3"|"0.0"|"0.0"|"1,013,290.3"|"1,013,290.3"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"475,798.0"|"2,739.2"|"-1,988.9"|"476,548.3"|"0.0"|"0.0"|"476,548.3"|"476,548.3"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"353,039.0"|"555.2"|"0.0"|"353,594.2"|"0.0"|"0.0"|"353,594.2"|"353,594.2"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"80,277.0"|"0.0"|"-1,743.8"|"78,533.2"|"0.0"|"0.0"|"78,533.2"|"78,533.2"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"41,630.0"|"70.6"|"0.0"|"41,700.6"|"0.0"|"0.0"|"41,700.6"|"41,700.6"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"62,816.0"|"98.0"|"0.0"|"62,914.0"|"0.0"|"0.0"|"62,914.0"|"62,914.0"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"29,152.0"|"19,577.4"|"0.0"|"48,729.4"|"0.0"|"0.0"|"48,729.4"|"48,729.4"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"29,152.0"|"13,641.4"|"0.0"|"42,793.4"|"0.0"|"0.0"|"42,793.4"|"42,793.4"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"4,900.0"|"5,230.7"|"0.0"|"10,130.7"|"0.0"|"0.0"|"10,130.7"|"10,130.7"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"1,633.0"|"2,618.8"|"0.0"|"4,251.8"|"0.0"|"0.0"|"4,251.8"|"4,251.8"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"22,619.0"|"5,791.9"|"0.0"|"28,410.9"|"0.0"|"0.0"|"28,410.9"|"28,410.9"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"0.0"|"5,936.0"|"0.0"|"5,936.0"|"0.0"|"0.0"|"5,936.0"|"5,936.0"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"0.0"|"5,936.0"|"0.0"|"5,936.0"|"0.0"|"0.0"|"5,936.0"|"5,936.0"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"0.0"|"7,389.1"|"-1,627.8"|"5,761.3"|"0.0"|"0.0"|"5,761.3"|"5,761.3"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"0.0"|"7,389.1"|"-1,627.8"|"5,761.3"|"0.0"|"0.0"|"5,761.3"|"5,761.3"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"0.0"|"7,389.1"|"-1,627.8"|"5,761.3"|"0.0"|"0.0"|"5,761.3"|"5,761.3"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"120,000.0"|"104,063.6"|"-181,717.8"|"42,345.8"|"0.0"|"8,333.8"|"42,345.8"|"34,012.0"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"120,000.0"|"0.0"|"-118,475.2"|"1,524.8"|"0.0"|"0.0"|"1,524.8"|"1,524.8"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2140"|"MATERIALES ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES."|"120,000.0"|"0.0"|"-118,475.2"|"1,524.8"|"0.0"|"0.0"|"1,524.8"|"1,524.8"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"120,000.0"|"0.0"|"-118,475.2"|"1,524.8"|"0.0"|"0.0"|"1,524.8"|"1,524.8"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"0.0"|"44,379.3"|"-22,118.4"|"22,260.9"|"0.0"|"0.0"|"22,260.9"|"22,260.9"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"0.0"|"44,379.3"|"-22,118.4"|"22,260.9"|"0.0"|"0.0"|"22,260.9"|"22,260.9"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"0.0"|"44,379.3"|"-22,118.4"|"22,260.9"|"0.0"|"0.0"|"22,260.9"|"22,260.9"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"0.0"|"59,684.3"|"-41,124.2"|"18,560.1"|"0.0"|"8,333.8"|"18,560.1"|"10,226.3"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2910"|"HERRAMIENTAS MENORES."|"0.0"|"3,475.4"|"-736.6"|"2,738.8"|"0.0"|"0.0"|"2,738.8"|"2,738.8"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"0.0"|"3,475.4"|"-736.6"|"2,738.8"|"0.0"|"0.0"|"2,738.8"|"2,738.8"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2940"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN."|"0.0"|"46,731.8"|"-37,649.2"|"9,082.6"|"0.0"|"7,173.8"|"9,082.6"|"1,908.8"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2941"|"REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO."|"0.0"|"46,731.8"|"-37,649.2"|"9,082.6"|"0.0"|"7,173.8"|"9,082.6"|"1,908.8"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"0.0"|"9,477.2"|"-2,738.4"|"6,738.8"|"0.0"|"1,160.0"|"6,738.8"|"5,578.8"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"0.0"|"9,477.2"|"-2,738.4"|"6,738.8"|"0.0"|"1,160.0"|"6,738.8"|"5,578.8"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"18,215,296.0"|"5,070,782.1"|"-8,138,922.3"|"15,147,155.8"|"0.0"|"2,305,284.0"|"13,524,782.7"|"11,219,498.7"|"1,622,373.1" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"18,100,000.0"|"2,939,285.6"|"-7,728,696.3"|"13,310,589.3"|"0.0"|"2,305,284.0"|"12,460,216.3"|"10,154,932.3"|"850,373.1" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"18,100,000.0"|"900,002.4"|"-7,728,696.3"|"11,271,306.1"|"0.0"|"2,305,284.0"|"10,420,933.0"|"8,115,649.0"|"850,373.1" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3611"|"GASTOS DE PUBLICIDAD Y PROPAGANDA."|"16,000,000.0"|"0.0"|"-6,618,550.2"|"9,381,449.9"|"0.0"|"2,192,317.6"|"9,025,994.4"|"6,833,676.8"|"355,455.5" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"2,100,000.0"|"900,002.4"|"-1,110,146.2"|"1,889,856.3"|"0.0"|"112,966.4"|"1,394,938.6"|"1,281,972.3"|"494,917.6" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3630"|"SERVICIOS DE CREATIVIDAD, PREPRODUCCIÓN Y PRODUCCIÓN DE PUBLICIDAD, EXCEPTO INTERNET."|"0.0"|"2,039,283.2"|"0.0"|"2,039,283.2"|"0.0"|"0.0"|"2,039,283.2"|"2,039,283.2"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3631"|"SERVICIOS DE CREATIVIDAD, PREPRODUCCIÓN Y PRODUCCIÓN DE PUBLICIDAD, EXCEPTO INTERNET."|"0.0"|"2,039,283.2"|"0.0"|"2,039,283.2"|"0.0"|"0.0"|"2,039,283.2"|"2,039,283.2"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"0.0"|"2,122,000.0"|"-410,226.0"|"1,711,774.0"|"0.0"|"0.0"|"939,774.0"|"939,774.0"|"772,000.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"0.0"|"2,122,000.0"|"-410,226.0"|"1,711,774.0"|"0.0"|"0.0"|"939,774.0"|"939,774.0"|"772,000.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"0.0"|"2,122,000.0"|"-410,226.0"|"1,711,774.0"|"0.0"|"0.0"|"939,774.0"|"939,774.0"|"772,000.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"115,296.0"|"9,496.4"|"0.0"|"124,792.4"|"0.0"|"0.0"|"124,792.4"|"124,792.4"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"115,296.0"|"9,496.4"|"0.0"|"124,792.4"|"0.0"|"0.0"|"124,792.4"|"124,792.4"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"115,296.0"|"9,496.4"|"0.0"|"124,792.4"|"0.0"|"0.0"|"124,792.4"|"124,792.4"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"0.0"|"914,056.9"|"-612,335.2"|"301,721.7"|"0.0"|"215,591.8"|"301,721.7"|"86,129.9"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"0.0"|"419,439.9"|"-175,253.7"|"244,186.2"|"0.0"|"215,591.8"|"244,186.2"|"28,594.4"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"0.0"|"375,437.5"|"-156,578.8"|"218,858.7"|"0.0"|"215,591.8"|"218,858.7"|"3,266.9"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"0.0"|"375,437.5"|"-156,578.8"|"218,858.7"|"0.0"|"215,591.8"|"218,858.7"|"3,266.9"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5190"|"OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACIÓN."|"0.0"|"44,002.4"|"-18,675.0"|"25,327.4"|"0.0"|"0.0"|"25,327.4"|"25,327.4"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5192"|"OTROS EQUIPOS ELÉCTRICOS Y ELECTRÓNICOS DE OFICINA."|"0.0"|"44,002.4"|"-18,675.0"|"25,327.4"|"0.0"|"0.0"|"25,327.4"|"25,327.4"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO."|"0.0"|"494,617.0"|"-437,081.5"|"57,535.6"|"0.0"|"0.0"|"57,535.6"|"57,535.6"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5210"|"EQUIPOS Y APARATOS AUDIOVISUALES."|"0.0"|"64,767.4"|"-7,231.9"|"57,535.6"|"0.0"|"0.0"|"57,535.6"|"57,535.6"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5211"|"EQUIPOS Y APARATOS AUDIOVISUALES."|"0.0"|"64,767.4"|"-7,231.9"|"57,535.6"|"0.0"|"0.0"|"57,535.6"|"57,535.6"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5230"|"CÁMARAS FOTOGRÁFICAS Y DE VIDEO."|"0.0"|"429,849.6"|"-429,849.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5231"|"EQUIPO DE FOTO, CINE Y GRABACIÓN."|"0.0"|"429,849.6"|"-429,849.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"3,293,873.9"|"1,699.3"|"-1,699.3"|"3,293,873.9"|"0.0"|"0.0"|"3,034,092.7"|"3,034,092.7"|"259,781.2" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"2,266,255.0"|"0.0"|"-1,699.3"|"2,264,555.7"|"0.0"|"0.0"|"2,162,198.9"|"2,162,198.9"|"102,356.8" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"2,266,255.0"|"0.0"|"-1,699.3"|"2,264,555.7"|"0.0"|"0.0"|"2,162,198.9"|"2,162,198.9"|"102,356.8" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1131"|"SUELDO BASE."|"2,266,255.0"|"0.0"|"-1,699.3"|"2,264,555.7"|"0.0"|"0.0"|"2,162,198.9"|"2,162,198.9"|"102,356.8" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"486,849.0"|"0.0"|"0.0"|"486,849.0"|"0.0"|"0.0"|"370,356.5"|"370,356.5"|"116,492.5" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"11,604.0"|"0.0"|"0.0"|"11,604.0"|"0.0"|"0.0"|"9,041.1"|"9,041.1"|"2,562.9" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"11,604.0"|"0.0"|"0.0"|"11,604.0"|"0.0"|"0.0"|"9,041.1"|"9,041.1"|"2,562.9" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"436,570.0"|"0.0"|"0.0"|"436,570.0"|"0.0"|"0.0"|"323,152.4"|"323,152.4"|"113,417.6" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"113,202.0"|"0.0"|"0.0"|"113,202.0"|"0.0"|"0.0"|"81,981.1"|"81,981.1"|"31,220.9" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"298,806.0"|"0.0"|"0.0"|"298,806.0"|"0.0"|"0.0"|"241,171.3"|"241,171.3"|"57,634.7" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1324"|"VACACIONES NO DISFRUTADAS POR FINIQUITO."|"24,562.0"|"0.0"|"0.0"|"24,562.0"|"0.0"|"0.0"|"0.0"|"0.0"|"24,562.0" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"38,675.0"|"0.0"|"0.0"|"38,675.0"|"0.0"|"0.0"|"38,163.0"|"38,163.0"|"512.0" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"36,500.0"|"0.0"|"0.0"|"36,500.0"|"0.0"|"0.0"|"36,000.0"|"36,000.0"|"500.0" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"2,175.0"|"0.0"|"0.0"|"2,175.0"|"0.0"|"0.0"|"2,163.0"|"2,163.0"|"12.0" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"459,382.0"|"0.0"|"0.0"|"459,382.0"|"0.0"|"0.0"|"438,474.3"|"438,474.3"|"20,907.7" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"450,110.0"|"0.0"|"0.0"|"450,110.0"|"0.0"|"0.0"|"429,698.9"|"429,698.9"|"20,411.1" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"214,133.0"|"0.0"|"0.0"|"214,133.0"|"0.0"|"0.0"|"203,768.0"|"203,768.0"|"10,365.0" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"158,880.0"|"0.0"|"0.0"|"158,880.0"|"0.0"|"0.0"|"151,194.2"|"151,194.2"|"7,685.8" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"30,096.0"|"0.0"|"0.0"|"30,096.0"|"0.0"|"0.0"|"30,006.1"|"30,006.1"|"89.9" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"18,736.0"|"0.0"|"0.0"|"18,736.0"|"0.0"|"0.0"|"17,829.6"|"17,829.6"|"906.4" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"28,265.0"|"0.0"|"0.0"|"28,265.0"|"0.0"|"0.0"|"26,901.0"|"26,901.0"|"1,364.0" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1440"|"APORTACIONES PARA SEGUROS."|"9,272.0"|"0.0"|"0.0"|"9,272.0"|"0.0"|"0.0"|"8,775.4"|"8,775.4"|"496.6" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1441"|"SEGUROS Y FIANZAS."|"9,272.0"|"0.0"|"0.0"|"9,272.0"|"0.0"|"0.0"|"8,775.4"|"8,775.4"|"496.6" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"71,031.9"|"1,699.3"|"0.0"|"72,731.2"|"0.0"|"0.0"|"53,835.2"|"53,835.2"|"18,896.0" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"71,031.9"|"1,699.3"|"0.0"|"72,731.2"|"0.0"|"0.0"|"53,835.2"|"53,835.2"|"18,896.0" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"5,177.0"|"1,699.3"|"0.0"|"6,876.3"|"0.0"|"0.0"|"6,876.3"|"6,876.3"|"0.0" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"1,726.0"|"0.0"|"0.0"|"1,726.0"|"0.0"|"0.0"|"1,719.1"|"1,719.1"|"6.9" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"64,128.9"|"0.0"|"0.0"|"64,128.9"|"0.0"|"0.0"|"45,239.8"|"45,239.8"|"18,889.1" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"10,356.0"|"0.0"|"0.0"|"10,356.0"|"0.0"|"0.0"|"9,227.7"|"9,227.7"|"1,128.3" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"10,356.0"|"0.0"|"0.0"|"10,356.0"|"0.0"|"0.0"|"9,227.7"|"9,227.7"|"1,128.3" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"10,356.0"|"0.0"|"0.0"|"10,356.0"|"0.0"|"0.0"|"9,227.7"|"9,227.7"|"1,128.3" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"132,289.5"|"0.0"|"0.0"|"132,289.5"|"0.0"|"0.0"|"119,116.6"|"119,116.6"|"13,172.9" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"35,000.0"|"0.0"|"0.0"|"35,000.0"|"0.0"|"0.0"|"34,054.7"|"34,054.7"|"945.3" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"2170"|"MATERIALES Y ÚTILES DE ENSEÑANZA."|"35,000.0"|"0.0"|"0.0"|"35,000.0"|"0.0"|"0.0"|"34,054.7"|"34,054.7"|"945.3" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"2171"|"MATERIAL DIDÁCTICO."|"35,000.0"|"0.0"|"0.0"|"35,000.0"|"0.0"|"0.0"|"34,054.7"|"34,054.7"|"945.3" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"41,289.5"|"0.0"|"0.0"|"41,289.5"|"0.0"|"0.0"|"40,993.7"|"40,993.7"|"295.8" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"41,289.5"|"0.0"|"0.0"|"41,289.5"|"0.0"|"0.0"|"40,993.7"|"40,993.7"|"295.8" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"41,289.5"|"0.0"|"0.0"|"41,289.5"|"0.0"|"0.0"|"40,993.7"|"40,993.7"|"295.8" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"6,000.0"|"0.0"|"0.0"|"6,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"6,000.0" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"6,000.0"|"0.0"|"0.0"|"6,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"6,000.0" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"6,000.0"|"0.0"|"0.0"|"6,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"6,000.0" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"50,000.0"|"0.0"|"0.0"|"50,000.0"|"0.0"|"0.0"|"44,068.2"|"44,068.2"|"5,931.8" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"50,000.0"|"0.0"|"0.0"|"50,000.0"|"0.0"|"0.0"|"44,068.2"|"44,068.2"|"5,931.8" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"50,000.0"|"0.0"|"0.0"|"50,000.0"|"0.0"|"0.0"|"44,068.2"|"44,068.2"|"5,931.8" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"292,851.0"|"0.0"|"0.0"|"292,851.0"|"0.0"|"0.0"|"275,257.1"|"275,257.1"|"17,593.9" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"90,000.0"|"0.0"|"0.0"|"90,000.0"|"0.0"|"0.0"|"88,357.2"|"88,357.2"|"1,642.8" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"90,000.0"|"0.0"|"0.0"|"90,000.0"|"0.0"|"0.0"|"88,357.2"|"88,357.2"|"1,642.8" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"3363"|"SERVICIOS DE IMPRESIÓN DE DOCUMENTOS OFICIALES"|"90,000.0"|"0.0"|"0.0"|"90,000.0"|"0.0"|"0.0"|"88,357.2"|"88,357.2"|"1,642.8" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"130,000.0"|"0.0"|"0.0"|"130,000.0"|"0.0"|"0.0"|"129,873.6"|"129,873.6"|"126.4" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"130,000.0"|"0.0"|"0.0"|"130,000.0"|"0.0"|"0.0"|"129,873.6"|"129,873.6"|"126.4" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"130,000.0"|"0.0"|"0.0"|"130,000.0"|"0.0"|"0.0"|"129,873.6"|"129,873.6"|"126.4" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"72,851.0"|"0.0"|"0.0"|"72,851.0"|"0.0"|"0.0"|"57,026.3"|"57,026.3"|"15,824.7" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"70,851.0"|"0.0"|"0.0"|"70,851.0"|"0.0"|"0.0"|"55,042.7"|"55,042.7"|"15,808.3" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"70,851.0"|"0.0"|"0.0"|"70,851.0"|"0.0"|"0.0"|"55,042.7"|"55,042.7"|"15,808.3" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"3990"|"OTROS SERVICIOS GENERALES."|"2,000.0"|"0.0"|"0.0"|"2,000.0"|"0.0"|"0.0"|"1,983.6"|"1,983.6"|"16.4" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"3992"|"GASTOS DE SERVICIOS MENORES."|"2,000.0"|"0.0"|"0.0"|"2,000.0"|"0.0"|"0.0"|"1,983.6"|"1,983.6"|"16.4" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"92,000.0"|"0.0"|"0.0"|"92,000.0"|"0.0"|"0.0"|"88,987.9"|"88,987.9"|"3,012.1" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"92,000.0"|"0.0"|"0.0"|"92,000.0"|"0.0"|"0.0"|"88,987.9"|"88,987.9"|"3,012.1" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"22,000.0"|"0.0"|"0.0"|"22,000.0"|"0.0"|"0.0"|"21,402.0"|"21,402.0"|"598.0" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"22,000.0"|"0.0"|"0.0"|"22,000.0"|"0.0"|"0.0"|"21,402.0"|"21,402.0"|"598.0" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"70,000.0"|"0.0"|"0.0"|"70,000.0"|"0.0"|"0.0"|"67,585.9"|"67,585.9"|"2,414.1" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"70,000.0"|"0.0"|"0.0"|"70,000.0"|"0.0"|"0.0"|"67,585.9"|"67,585.9"|"2,414.1" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"146,977.0"|"9.0"|"-9.0"|"146,977.0"|"0.0"|"0.0"|"136,376.4"|"136,376.4"|"10,600.5" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"75,000.0"|"9.0"|"0.0"|"75,009.0"|"0.0"|"0.0"|"74,511.6"|"74,511.6"|"497.3" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"50,000.0"|"9.0"|"0.0"|"50,009.0"|"0.0"|"0.0"|"50,009.0"|"50,009.0"|"0.0" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"50,000.0"|"9.0"|"0.0"|"50,009.0"|"0.0"|"0.0"|"50,009.0"|"50,009.0"|"0.0" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"25,000.0"|"0.0"|"0.0"|"25,000.0"|"0.0"|"0.0"|"24,502.7"|"24,502.7"|"497.3" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"25,000.0"|"0.0"|"0.0"|"25,000.0"|"0.0"|"0.0"|"24,502.7"|"24,502.7"|"497.3" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"60,000.0"|"0.0"|"0.0"|"60,000.0"|"0.0"|"0.0"|"54,068.8"|"54,068.8"|"5,931.2" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"60,000.0"|"0.0"|"0.0"|"60,000.0"|"0.0"|"0.0"|"54,068.8"|"54,068.8"|"5,931.2" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"60,000.0"|"0.0"|"0.0"|"60,000.0"|"0.0"|"0.0"|"54,068.8"|"54,068.8"|"5,931.2" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"7,067.0"|"0.0"|"-9.0"|"7,058.0"|"0.0"|"0.0"|"2,886.0"|"2,886.0"|"4,172.0" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"4,181.0"|"0.0"|"-9.0"|"4,172.0"|"0.0"|"0.0"|"0.0"|"0.0"|"4,172.0" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"4,181.0"|"0.0"|"-9.0"|"4,172.0"|"0.0"|"0.0"|"0.0"|"0.0"|"4,172.0" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"2,886.0"|"0.0"|"0.0"|"2,886.0"|"0.0"|"0.0"|"2,886.0"|"2,886.0"|"0.0" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"2,886.0"|"0.0"|"0.0"|"2,886.0"|"0.0"|"0.0"|"2,886.0"|"2,886.0"|"0.0" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"4,910.0"|"0.0"|"0.0"|"4,910.0"|"0.0"|"0.0"|"4,910.0"|"4,910.0"|"0.0" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"4,910.0"|"0.0"|"0.0"|"4,910.0"|"0.0"|"0.0"|"4,910.0"|"4,910.0"|"0.0" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"4,910.0"|"0.0"|"0.0"|"4,910.0"|"0.0"|"0.0"|"4,910.0"|"4,910.0"|"0.0" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"228,179.0"|"0.0"|"0.0"|"228,179.0"|"0.0"|"0.0"|"168,826.7"|"168,826.7"|"59,352.3" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"99,996.0"|"0.0"|"0.0"|"99,996.0"|"0.0"|"0.0"|"42,165.0"|"42,165.0"|"57,831.0" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"99,996.0"|"0.0"|"0.0"|"99,996.0"|"0.0"|"0.0"|"42,165.0"|"42,165.0"|"57,831.0" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"99,996.0"|"0.0"|"0.0"|"99,996.0"|"0.0"|"0.0"|"42,165.0"|"42,165.0"|"57,831.0" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"1,830.0"|"0.0"|"0.0"|"1,830.0"|"0.0"|"0.0"|"1,830.0"|"1,830.0"|"0.0" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"1,830.0"|"0.0"|"0.0"|"1,830.0"|"0.0"|"0.0"|"1,830.0"|"1,830.0"|"0.0" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"1,830.0"|"0.0"|"0.0"|"1,830.0"|"0.0"|"0.0"|"1,830.0"|"1,830.0"|"0.0" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"100,953.0"|"0.0"|"0.0"|"100,953.0"|"0.0"|"0.0"|"100,000.0"|"100,000.0"|"953.0" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"953.0"|"0.0"|"0.0"|"953.0"|"0.0"|"0.0"|"0.0"|"0.0"|"953.0" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"3341"|"CAPACITACIÓN."|"953.0"|"0.0"|"0.0"|"953.0"|"0.0"|"0.0"|"0.0"|"0.0"|"953.0" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"100,000.0"|"0.0"|"0.0"|"100,000.0"|"0.0"|"0.0"|"100,000.0"|"100,000.0"|"0.0" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"100,000.0"|"0.0"|"0.0"|"100,000.0"|"0.0"|"0.0"|"100,000.0"|"100,000.0"|"0.0" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"25,400.0"|"0.0"|"0.0"|"25,400.0"|"0.0"|"0.0"|"24,831.7"|"24,831.7"|"568.3" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"25,400.0"|"0.0"|"0.0"|"25,400.0"|"0.0"|"0.0"|"24,831.7"|"24,831.7"|"568.3" "0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"25,400.0"|"0.0"|"0.0"|"25,400.0"|"0.0"|"0.0"|"24,831.7"|"24,831.7"|"568.3" "0"|"100"|"B01"|"137"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1,419,283.0"|"9.9"|"-5,656.3"|"1,413,636.6"|"0.0"|"0.0"|"1,400,134.2"|"1,400,134.2"|"13,502.4" "0"|"100"|"B01"|"137"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1,116,840.0"|"0.0"|"0.0"|"1,116,840.0"|"0.0"|"0.0"|"1,110,635.4"|"1,110,635.4"|"6,204.6" "0"|"100"|"B01"|"137"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|""|"1110"|"DIETAS."|"1,116,840.0"|"0.0"|"0.0"|"1,116,840.0"|"0.0"|"0.0"|"1,110,635.4"|"1,110,635.4"|"6,204.6" "0"|"100"|"B01"|"137"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|""|"1111"|"DIETAS."|"1,116,840.0"|"0.0"|"0.0"|"1,116,840.0"|"0.0"|"0.0"|"1,110,635.4"|"1,110,635.4"|"6,204.6" "0"|"100"|"B01"|"137"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"173,731.0"|"0.3"|"-5,649.1"|"168,082.2"|"0.0"|"0.0"|"160,784.4"|"160,784.4"|"7,297.8" "0"|"100"|"B01"|"137"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"173,731.0"|"0.3"|"-5,649.1"|"168,082.2"|"0.0"|"0.0"|"160,784.4"|"160,784.4"|"7,297.8" "0"|"100"|"B01"|"137"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"49,638.0"|"0.0"|"-5,649.1"|"43,988.9"|"0.0"|"0.0"|"36,691.1"|"36,691.1"|"7,297.8" "0"|"100"|"B01"|"137"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"124,093.0"|"0.3"|"0.0"|"124,093.3"|"0.0"|"0.0"|"124,093.3"|"124,093.3"|"0.0" "0"|"100"|"B01"|"137"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"128,712.0"|"9.6"|"-7.2"|"128,714.4"|"0.0"|"0.0"|"128,714.4"|"128,714.4"|"0.0" "0"|"100"|"B01"|"137"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"128,712.0"|"9.6"|"-7.2"|"128,714.4"|"0.0"|"0.0"|"128,714.4"|"128,714.4"|"0.0" "0"|"100"|"B01"|"137"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"59,964.0"|"2.4"|"0.0"|"59,966.4"|"0.0"|"0.0"|"59,966.4"|"59,966.4"|"0.0" "0"|"100"|"B01"|"137"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"44,496.0"|"0.0"|"-2.4"|"44,493.6"|"0.0"|"0.0"|"44,493.6"|"44,493.6"|"0.0" "0"|"100"|"B01"|"137"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"11,088.0"|"4.8"|"0.0"|"11,092.8"|"0.0"|"0.0"|"11,092.8"|"11,092.8"|"0.0" "0"|"100"|"B01"|"137"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"5,244.0"|"2.4"|"0.0"|"5,246.4"|"0.0"|"0.0"|"5,246.4"|"5,246.4"|"0.0" "0"|"100"|"B01"|"137"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"7,920.0"|"0.0"|"-4.8"|"7,915.2"|"0.0"|"0.0"|"7,915.2"|"7,915.2"|"0.0" "0"|"100"|"B01"|"137"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"31,735.0"|"5,646.4"|"0.0"|"37,381.4"|"0.0"|"0.0"|"37,381.4"|"37,381.4"|"0.0" "0"|"100"|"B01"|"137"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"31,735.0"|"5,646.4"|"0.0"|"37,381.4"|"0.0"|"0.0"|"37,381.4"|"37,381.4"|"0.0" "0"|"100"|"B01"|"137"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"31,735.0"|"5,646.4"|"0.0"|"37,381.4"|"0.0"|"0.0"|"37,381.4"|"37,381.4"|"0.0" "0"|"100"|"B01"|"137"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"31,735.0"|"5,646.4"|"0.0"|"37,381.4"|"0.0"|"0.0"|"37,381.4"|"37,381.4"|"0.0" "0"|"100"|"B02"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1,408,195.0"|"5.1"|"-7,761.1"|"1,400,439.0"|"0.0"|"0.0"|"1,395,246.0"|"1,395,246.0"|"5,193.0" "0"|"100"|"B02"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1,116,840.0"|"0.0"|"0.0"|"1,116,840.0"|"0.0"|"0.0"|"1,116,840.0"|"1,116,840.0"|"0.0" "0"|"100"|"B02"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1110"|"DIETAS."|"1,116,840.0"|"0.0"|"0.0"|"1,116,840.0"|"0.0"|"0.0"|"1,116,840.0"|"1,116,840.0"|"0.0" "0"|"100"|"B02"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1111"|"DIETAS."|"1,116,840.0"|"0.0"|"0.0"|"1,116,840.0"|"0.0"|"0.0"|"1,116,840.0"|"1,116,840.0"|"0.0" "0"|"100"|"B02"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"173,731.0"|"0.3"|"-7,756.0"|"165,975.3"|"0.0"|"0.0"|"160,784.4"|"160,784.4"|"5,190.9" "0"|"100"|"B02"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"173,731.0"|"0.3"|"-7,756.0"|"165,975.3"|"0.0"|"0.0"|"160,784.4"|"160,784.4"|"5,190.9" "0"|"100"|"B02"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"49,638.0"|"0.0"|"-7,756.0"|"41,882.0"|"0.0"|"0.0"|"36,691.1"|"36,691.1"|"5,190.9" "0"|"100"|"B02"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"124,093.0"|"0.3"|"0.0"|"124,093.3"|"0.0"|"0.0"|"124,093.3"|"124,093.3"|"0.0" "0"|"100"|"B02"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"117,624.0"|"4.8"|"-5.1"|"117,623.7"|"0.0"|"0.0"|"117,621.6"|"117,621.6"|"2.1" "0"|"100"|"B02"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"117,624.0"|"4.8"|"-5.1"|"117,623.7"|"0.0"|"0.0"|"117,621.6"|"117,621.6"|"2.1" "0"|"100"|"B02"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"59,964.0"|"2.4"|"0.0"|"59,966.4"|"0.0"|"0.0"|"59,966.4"|"59,966.4"|"0.0" "0"|"100"|"B02"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"44,496.0"|"0.0"|"-0.3"|"44,495.7"|"0.0"|"0.0"|"44,493.6"|"44,493.6"|"2.1" "0"|"100"|"B02"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"5,244.0"|"2.4"|"0.0"|"5,246.4"|"0.0"|"0.0"|"5,246.4"|"5,246.4"|"0.0" "0"|"100"|"B02"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"7,920.0"|"0.0"|"-4.8"|"7,915.2"|"0.0"|"0.0"|"7,915.2"|"7,915.2"|"0.0" "0"|"100"|"B02"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"31,735.0"|"7,756.0"|"0.0"|"39,491.0"|"0.0"|"0.0"|"39,491.0"|"39,491.0"|"0.0" "0"|"100"|"B02"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"31,735.0"|"7,756.0"|"0.0"|"39,491.0"|"0.0"|"0.0"|"39,491.0"|"39,491.0"|"0.0" "0"|"100"|"B02"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"31,735.0"|"7,756.0"|"0.0"|"39,491.0"|"0.0"|"0.0"|"39,491.0"|"39,491.0"|"0.0" "0"|"100"|"B02"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"31,735.0"|"7,756.0"|"0.0"|"39,491.0"|"0.0"|"0.0"|"39,491.0"|"39,491.0"|"0.0" "0"|"100"|"B03"|"137"|"01"|"05"|"02"|"06"|"03"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1,408,195.0"|"5.1"|"-7,007.7"|"1,401,192.4"|"0.0"|"0.0"|"1,385,939.0"|"1,385,939.0"|"15,253.4" "0"|"100"|"B03"|"137"|"01"|"05"|"02"|"06"|"03"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1,116,840.0"|"0.0"|"0.0"|"1,116,840.0"|"0.0"|"0.0"|"1,107,533.0"|"1,107,533.0"|"9,307.0" "0"|"100"|"B03"|"137"|"01"|"05"|"02"|"06"|"03"|"01"|"16"|"01"|"01"|""|"1110"|"DIETAS."|"1,116,840.0"|"0.0"|"0.0"|"1,116,840.0"|"0.0"|"0.0"|"1,107,533.0"|"1,107,533.0"|"9,307.0" "0"|"100"|"B03"|"137"|"01"|"05"|"02"|"06"|"03"|"01"|"16"|"01"|"01"|""|"1111"|"DIETAS."|"1,116,840.0"|"0.0"|"0.0"|"1,116,840.0"|"0.0"|"0.0"|"1,107,533.0"|"1,107,533.0"|"9,307.0" "0"|"100"|"B03"|"137"|"01"|"05"|"02"|"06"|"03"|"01"|"16"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"173,731.0"|"0.3"|"-7,002.6"|"166,728.7"|"0.0"|"0.0"|"160,784.4"|"160,784.4"|"5,944.3" "0"|"100"|"B03"|"137"|"01"|"05"|"02"|"06"|"03"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"173,731.0"|"0.3"|"-7,002.6"|"166,728.7"|"0.0"|"0.0"|"160,784.4"|"160,784.4"|"5,944.3" "0"|"100"|"B03"|"137"|"01"|"05"|"02"|"06"|"03"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"49,638.0"|"0.0"|"-7,002.6"|"42,635.4"|"0.0"|"0.0"|"36,691.1"|"36,691.1"|"5,944.3" "0"|"100"|"B03"|"137"|"01"|"05"|"02"|"06"|"03"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"124,093.0"|"0.3"|"0.0"|"124,093.3"|"0.0"|"0.0"|"124,093.3"|"124,093.3"|"0.0" "0"|"100"|"B03"|"137"|"01"|"05"|"02"|"06"|"03"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"117,624.0"|"4.8"|"-5.1"|"117,623.7"|"0.0"|"0.0"|"117,621.6"|"117,621.6"|"2.1" "0"|"100"|"B03"|"137"|"01"|"05"|"02"|"06"|"03"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"117,624.0"|"4.8"|"-5.1"|"117,623.7"|"0.0"|"0.0"|"117,621.6"|"117,621.6"|"2.1" "0"|"100"|"B03"|"137"|"01"|"05"|"02"|"06"|"03"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"59,964.0"|"2.4"|"0.0"|"59,966.4"|"0.0"|"0.0"|"59,966.4"|"59,966.4"|"0.0" "0"|"100"|"B03"|"137"|"01"|"05"|"02"|"06"|"03"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"44,496.0"|"0.0"|"-0.3"|"44,495.7"|"0.0"|"0.0"|"44,493.6"|"44,493.6"|"2.1" "0"|"100"|"B03"|"137"|"01"|"05"|"02"|"06"|"03"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"5,244.0"|"2.4"|"0.0"|"5,246.4"|"0.0"|"0.0"|"5,246.4"|"5,246.4"|"0.0" "0"|"100"|"B03"|"137"|"01"|"05"|"02"|"06"|"03"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"7,920.0"|"0.0"|"-4.8"|"7,915.2"|"0.0"|"0.0"|"7,915.2"|"7,915.2"|"0.0" "0"|"100"|"B03"|"137"|"01"|"05"|"02"|"06"|"03"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"31,735.0"|"7,002.6"|"0.0"|"38,737.6"|"0.0"|"0.0"|"38,737.6"|"38,737.6"|"0.0" "0"|"100"|"B03"|"137"|"01"|"05"|"02"|"06"|"03"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"31,735.0"|"7,002.6"|"0.0"|"38,737.6"|"0.0"|"0.0"|"38,737.6"|"38,737.6"|"0.0" "0"|"100"|"B03"|"137"|"01"|"05"|"02"|"06"|"03"|"01"|"16"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"31,735.0"|"7,002.6"|"0.0"|"38,737.6"|"0.0"|"0.0"|"38,737.6"|"38,737.6"|"0.0" "0"|"100"|"B03"|"137"|"01"|"05"|"02"|"06"|"03"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"31,735.0"|"7,002.6"|"0.0"|"38,737.6"|"0.0"|"0.0"|"38,737.6"|"38,737.6"|"0.0" "0"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1,268,386.0"|"9.6"|"-5,064.3"|"1,263,331.3"|"0.0"|"0.0"|"1,256,955.4"|"1,256,955.4"|"6,375.9" "0"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"986,256.0"|"0.0" "0"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1110"|"DIETAS."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"986,256.0"|"0.0" "0"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1111"|"DIETAS."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"986,256.0"|"0.0" "0"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"153,418.0"|"0.0"|"-5,057.1"|"148,360.9"|"0.0"|"0.0"|"141,985.0"|"141,985.0"|"6,375.9" "0"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"153,418.0"|"0.0"|"-5,057.1"|"148,360.9"|"0.0"|"0.0"|"141,985.0"|"141,985.0"|"6,375.9" "0"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"43,834.0"|"0.0"|"-5,057.1"|"38,776.9"|"0.0"|"0.0"|"32,401.0"|"32,401.0"|"6,375.9" "0"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"109,584.0"|"0.0"|"0.0"|"109,584.0"|"0.0"|"0.0"|"109,584.0"|"109,584.0"|"0.0" "0"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"128,712.0"|"9.6"|"-7.2"|"128,714.4"|"0.0"|"0.0"|"128,714.4"|"128,714.4"|"0.0" "0"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"128,712.0"|"9.6"|"-7.2"|"128,714.4"|"0.0"|"0.0"|"128,714.4"|"128,714.4"|"0.0" "0"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"59,964.0"|"2.4"|"0.0"|"59,966.4"|"0.0"|"0.0"|"59,966.4"|"59,966.4"|"0.0" "0"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"44,496.0"|"0.0"|"-2.4"|"44,493.6"|"0.0"|"0.0"|"44,493.6"|"44,493.6"|"0.0" "0"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"11,088.0"|"4.8"|"0.0"|"11,092.8"|"0.0"|"0.0"|"11,092.8"|"11,092.8"|"0.0" "0"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"5,244.0"|"2.4"|"0.0"|"5,246.4"|"0.0"|"0.0"|"5,246.4"|"5,246.4"|"0.0" "0"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"7,920.0"|"0.0"|"-4.8"|"7,915.2"|"0.0"|"0.0"|"7,915.2"|"7,915.2"|"0.0" "0"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1,268,386.0"|"9.6"|"-5,064.3"|"1,263,331.3"|"0.0"|"0.0"|"1,256,955.4"|"1,256,955.4"|"6,375.9" "0"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"986,256.0"|"0.0" "0"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1110"|"DIETAS."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"986,256.0"|"0.0" "0"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1111"|"DIETAS."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"986,256.0"|"0.0" "0"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"153,418.0"|"0.0"|"-5,057.1"|"148,360.9"|"0.0"|"0.0"|"141,985.0"|"141,985.0"|"6,375.9" "0"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"153,418.0"|"0.0"|"-5,057.1"|"148,360.9"|"0.0"|"0.0"|"141,985.0"|"141,985.0"|"6,375.9" "0"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"43,834.0"|"0.0"|"-5,057.1"|"38,776.9"|"0.0"|"0.0"|"32,401.0"|"32,401.0"|"6,375.9" "0"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"109,584.0"|"0.0"|"0.0"|"109,584.0"|"0.0"|"0.0"|"109,584.0"|"109,584.0"|"0.0" "0"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"128,712.0"|"9.6"|"-7.2"|"128,714.4"|"0.0"|"0.0"|"128,714.4"|"128,714.4"|"0.0" "0"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"128,712.0"|"9.6"|"-7.2"|"128,714.4"|"0.0"|"0.0"|"128,714.4"|"128,714.4"|"0.0" "0"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"59,964.0"|"2.4"|"0.0"|"59,966.4"|"0.0"|"0.0"|"59,966.4"|"59,966.4"|"0.0" "0"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"44,496.0"|"0.0"|"-2.4"|"44,493.6"|"0.0"|"0.0"|"44,493.6"|"44,493.6"|"0.0" "0"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"11,088.0"|"4.8"|"0.0"|"11,092.8"|"0.0"|"0.0"|"11,092.8"|"11,092.8"|"0.0" "0"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"5,244.0"|"2.4"|"0.0"|"5,246.4"|"0.0"|"0.0"|"5,246.4"|"5,246.4"|"0.0" "0"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"7,920.0"|"0.0"|"-4.8"|"7,915.2"|"0.0"|"0.0"|"7,915.2"|"7,915.2"|"0.0" "0"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1,268,386.0"|"9.6"|"-5,064.3"|"1,263,331.3"|"0.0"|"0.0"|"1,256,955.4"|"1,256,955.4"|"6,375.9" "0"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"986,256.0"|"0.0" "0"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1110"|"DIETAS."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"986,256.0"|"0.0" "0"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1111"|"DIETAS."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"986,256.0"|"0.0" "0"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"153,418.0"|"0.0"|"-5,057.1"|"148,360.9"|"0.0"|"0.0"|"141,985.0"|"141,985.0"|"6,375.9" "0"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"153,418.0"|"0.0"|"-5,057.1"|"148,360.9"|"0.0"|"0.0"|"141,985.0"|"141,985.0"|"6,375.9" "0"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"43,834.0"|"0.0"|"-5,057.1"|"38,776.9"|"0.0"|"0.0"|"32,401.0"|"32,401.0"|"6,375.9" "0"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"109,584.0"|"0.0"|"0.0"|"109,584.0"|"0.0"|"0.0"|"109,584.0"|"109,584.0"|"0.0" "0"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"128,712.0"|"9.6"|"-7.2"|"128,714.4"|"0.0"|"0.0"|"128,714.4"|"128,714.4"|"0.0" "0"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"128,712.0"|"9.6"|"-7.2"|"128,714.4"|"0.0"|"0.0"|"128,714.4"|"128,714.4"|"0.0" "0"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"59,964.0"|"2.4"|"0.0"|"59,966.4"|"0.0"|"0.0"|"59,966.4"|"59,966.4"|"0.0" "0"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"44,496.0"|"0.0"|"-2.4"|"44,493.6"|"0.0"|"0.0"|"44,493.6"|"44,493.6"|"0.0" "0"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"11,088.0"|"4.8"|"0.0"|"11,092.8"|"0.0"|"0.0"|"11,092.8"|"11,092.8"|"0.0" "0"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"5,244.0"|"2.4"|"0.0"|"5,246.4"|"0.0"|"0.0"|"5,246.4"|"5,246.4"|"0.0" 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"0"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"153,418.0"|"0.0"|"-5,516.9"|"147,901.1"|"0.0"|"0.0"|"141,985.0"|"141,985.0"|"5,916.1" "0"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"43,834.0"|"0.0"|"-5,516.9"|"38,317.1"|"0.0"|"0.0"|"32,401.0"|"32,401.0"|"5,916.1" "0"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"109,584.0"|"0.0"|"0.0"|"109,584.0"|"0.0"|"0.0"|"109,584.0"|"109,584.0"|"0.0" "0"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"117,624.0"|"467.0"|"-4.8"|"118,086.2"|"0.0"|"0.0"|"118,083.8"|"118,083.8"|"2.4" "0"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"117,624.0"|"467.0"|"-4.8"|"118,086.2"|"0.0"|"0.0"|"118,083.8"|"118,083.8"|"2.4" "0"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"59,964.0"|"2.4"|"0.0"|"59,966.4"|"0.0"|"0.0"|"59,966.4"|"59,966.4"|"0.0" "0"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"44,496.0"|"0.0"|"0.0"|"44,496.0"|"0.0"|"0.0"|"44,493.6"|"44,493.6"|"2.4" "0"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"0.0"|"462.2"|"0.0"|"462.2"|"0.0"|"0.0"|"462.2"|"462.2"|"0.0" "0"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"5,244.0"|"2.4"|"0.0"|"5,246.4"|"0.0"|"0.0"|"5,246.4"|"5,246.4"|"0.0" "0"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"7,920.0"|"0.0"|"-4.8"|"7,915.2"|"0.0"|"0.0"|"7,915.2"|"7,915.2"|"0.0" "0"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1,268,386.0"|"9.6"|"-5,064.3"|"1,263,331.3"|"0.0"|"0.0"|"1,256,955.4"|"1,256,955.4"|"6,375.9" "0"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"986,256.0"|"0.0" "0"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1110"|"DIETAS."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"986,256.0"|"0.0" "0"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1111"|"DIETAS."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"986,256.0"|"0.0" "0"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"153,418.0"|"0.0"|"-5,057.1"|"148,360.9"|"0.0"|"0.0"|"141,985.0"|"141,985.0"|"6,375.9" "0"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"153,418.0"|"0.0"|"-5,057.1"|"148,360.9"|"0.0"|"0.0"|"141,985.0"|"141,985.0"|"6,375.9" "0"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"43,834.0"|"0.0"|"-5,057.1"|"38,776.9"|"0.0"|"0.0"|"32,401.0"|"32,401.0"|"6,375.9" "0"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"109,584.0"|"0.0"|"0.0"|"109,584.0"|"0.0"|"0.0"|"109,584.0"|"109,584.0"|"0.0" "0"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"128,712.0"|"9.6"|"-7.2"|"128,714.4"|"0.0"|"0.0"|"128,714.4"|"128,714.4"|"0.0" "0"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"128,712.0"|"9.6"|"-7.2"|"128,714.4"|"0.0"|"0.0"|"128,714.4"|"128,714.4"|"0.0" "0"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"59,964.0"|"2.4"|"0.0"|"59,966.4"|"0.0"|"0.0"|"59,966.4"|"59,966.4"|"0.0" "0"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"44,496.0"|"0.0"|"-2.4"|"44,493.6"|"0.0"|"0.0"|"44,493.6"|"44,493.6"|"0.0" "0"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"11,088.0"|"4.8"|"0.0"|"11,092.8"|"0.0"|"0.0"|"11,092.8"|"11,092.8"|"0.0" "0"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"5,244.0"|"2.4"|"0.0"|"5,246.4"|"0.0"|"0.0"|"5,246.4"|"5,246.4"|"0.0" "0"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"7,920.0"|"0.0"|"-4.8"|"7,915.2"|"0.0"|"0.0"|"7,915.2"|"7,915.2"|"0.0" "0"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1,268,386.0"|"9.6"|"-5,064.3"|"1,263,331.3"|"0.0"|"0.0"|"1,256,955.4"|"1,256,955.4"|"6,375.9" "0"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"986,256.0"|"0.0" "0"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1110"|"DIETAS."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"986,256.0"|"0.0" "0"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1111"|"DIETAS."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"986,256.0"|"0.0" "0"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"153,418.0"|"0.0"|"-5,057.1"|"148,360.9"|"0.0"|"0.0"|"141,985.0"|"141,985.0"|"6,375.9" "0"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"153,418.0"|"0.0"|"-5,057.1"|"148,360.9"|"0.0"|"0.0"|"141,985.0"|"141,985.0"|"6,375.9" "0"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"43,834.0"|"0.0"|"-5,057.1"|"38,776.9"|"0.0"|"0.0"|"32,401.0"|"32,401.0"|"6,375.9" "0"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"109,584.0"|"0.0"|"0.0"|"109,584.0"|"0.0"|"0.0"|"109,584.0"|"109,584.0"|"0.0" "0"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"128,712.0"|"9.6"|"-7.2"|"128,714.4"|"0.0"|"0.0"|"128,714.4"|"128,714.4"|"0.0" "0"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"128,712.0"|"9.6"|"-7.2"|"128,714.4"|"0.0"|"0.0"|"128,714.4"|"128,714.4"|"0.0" "0"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"59,964.0"|"2.4"|"0.0"|"59,966.4"|"0.0"|"0.0"|"59,966.4"|"59,966.4"|"0.0" "0"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"44,496.0"|"0.0"|"-2.4"|"44,493.6"|"0.0"|"0.0"|"44,493.6"|"44,493.6"|"0.0" "0"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"11,088.0"|"4.8"|"0.0"|"11,092.8"|"0.0"|"0.0"|"11,092.8"|"11,092.8"|"0.0" "0"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"5,244.0"|"2.4"|"0.0"|"5,246.4"|"0.0"|"0.0"|"5,246.4"|"5,246.4"|"0.0" "0"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"7,920.0"|"0.0"|"-4.8"|"7,915.2"|"0.0"|"0.0"|"7,915.2"|"7,915.2"|"0.0" "0"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1,268,386.0"|"9.6"|"-5,064.3"|"1,263,331.3"|"0.0"|"0.0"|"1,256,955.4"|"1,256,955.4"|"6,375.9" "0"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"986,256.0"|"0.0" "0"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1110"|"DIETAS."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"986,256.0"|"0.0" 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"0"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"5,244.0"|"2.4"|"0.0"|"5,246.4"|"0.0"|"0.0"|"5,246.4"|"5,246.4"|"0.0" "0"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"7,920.0"|"0.0"|"-4.8"|"7,915.2"|"0.0"|"0.0"|"7,915.2"|"7,915.2"|"0.0" "0"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1,268,386.0"|"9.6"|"-5,064.3"|"1,263,331.3"|"0.0"|"0.0"|"1,256,955.4"|"1,256,955.4"|"6,375.9" "0"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"986,256.0"|"0.0" "0"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1110"|"DIETAS."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"986,256.0"|"0.0" "0"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1111"|"DIETAS."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"986,256.0"|"0.0" "0"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"153,418.0"|"0.0"|"-5,057.1"|"148,360.9"|"0.0"|"0.0"|"141,985.0"|"141,985.0"|"6,375.9" "0"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"153,418.0"|"0.0"|"-5,057.1"|"148,360.9"|"0.0"|"0.0"|"141,985.0"|"141,985.0"|"6,375.9" "0"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"43,834.0"|"0.0"|"-5,057.1"|"38,776.9"|"0.0"|"0.0"|"32,401.0"|"32,401.0"|"6,375.9" "0"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"109,584.0"|"0.0"|"0.0"|"109,584.0"|"0.0"|"0.0"|"109,584.0"|"109,584.0"|"0.0" "0"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"128,712.0"|"9.6"|"-7.2"|"128,714.4"|"0.0"|"0.0"|"128,714.4"|"128,714.4"|"0.0" "0"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"128,712.0"|"9.6"|"-7.2"|"128,714.4"|"0.0"|"0.0"|"128,714.4"|"128,714.4"|"0.0" "0"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"59,964.0"|"2.4"|"0.0"|"59,966.4"|"0.0"|"0.0"|"59,966.4"|"59,966.4"|"0.0" "0"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"44,496.0"|"0.0"|"-2.4"|"44,493.6"|"0.0"|"0.0"|"44,493.6"|"44,493.6"|"0.0" "0"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"11,088.0"|"4.8"|"0.0"|"11,092.8"|"0.0"|"0.0"|"11,092.8"|"11,092.8"|"0.0" "0"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"5,244.0"|"2.4"|"0.0"|"5,246.4"|"0.0"|"0.0"|"5,246.4"|"5,246.4"|"0.0" "0"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"7,920.0"|"0.0"|"-4.8"|"7,915.2"|"0.0"|"0.0"|"7,915.2"|"7,915.2"|"0.0" "0"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1,268,386.0"|"9.6"|"-5,064.3"|"1,263,331.3"|"0.0"|"0.0"|"1,256,955.4"|"1,256,955.4"|"6,375.9" "0"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"986,256.0"|"0.0" "0"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1110"|"DIETAS."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"986,256.0"|"0.0" "0"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1111"|"DIETAS."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"986,256.0"|"0.0" "0"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"153,418.0"|"0.0"|"-5,057.1"|"148,360.9"|"0.0"|"0.0"|"141,985.0"|"141,985.0"|"6,375.9" "0"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"153,418.0"|"0.0"|"-5,057.1"|"148,360.9"|"0.0"|"0.0"|"141,985.0"|"141,985.0"|"6,375.9" "0"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"43,834.0"|"0.0"|"-5,057.1"|"38,776.9"|"0.0"|"0.0"|"32,401.0"|"32,401.0"|"6,375.9" "0"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"109,584.0"|"0.0"|"0.0"|"109,584.0"|"0.0"|"0.0"|"109,584.0"|"109,584.0"|"0.0" "0"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"128,712.0"|"9.6"|"-7.2"|"128,714.4"|"0.0"|"0.0"|"128,714.4"|"128,714.4"|"0.0" "0"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"128,712.0"|"9.6"|"-7.2"|"128,714.4"|"0.0"|"0.0"|"128,714.4"|"128,714.4"|"0.0" "0"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"59,964.0"|"2.4"|"0.0"|"59,966.4"|"0.0"|"0.0"|"59,966.4"|"59,966.4"|"0.0" "0"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"44,496.0"|"0.0"|"-2.4"|"44,493.6"|"0.0"|"0.0"|"44,493.6"|"44,493.6"|"0.0" "0"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"11,088.0"|"4.8"|"0.0"|"11,092.8"|"0.0"|"0.0"|"11,092.8"|"11,092.8"|"0.0" "0"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"5,244.0"|"2.4"|"0.0"|"5,246.4"|"0.0"|"0.0"|"5,246.4"|"5,246.4"|"0.0" "0"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"7,920.0"|"0.0"|"-4.8"|"7,915.2"|"0.0"|"0.0"|"7,915.2"|"7,915.2"|"0.0" "0"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1,268,386.0"|"9.6"|"-5,064.3"|"1,263,331.3"|"0.0"|"0.0"|"1,256,955.4"|"1,256,955.4"|"6,375.9" "0"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"986,256.0"|"0.0" "0"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1110"|"DIETAS."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"986,256.0"|"0.0" "0"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1111"|"DIETAS."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"986,256.0"|"0.0" "0"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"153,418.0"|"0.0"|"-5,057.1"|"148,360.9"|"0.0"|"0.0"|"141,985.0"|"141,985.0"|"6,375.9" "0"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"153,418.0"|"0.0"|"-5,057.1"|"148,360.9"|"0.0"|"0.0"|"141,985.0"|"141,985.0"|"6,375.9" "0"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"43,834.0"|"0.0"|"-5,057.1"|"38,776.9"|"0.0"|"0.0"|"32,401.0"|"32,401.0"|"6,375.9" "0"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"109,584.0"|"0.0"|"0.0"|"109,584.0"|"0.0"|"0.0"|"109,584.0"|"109,584.0"|"0.0" "0"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"128,712.0"|"9.6"|"-7.2"|"128,714.4"|"0.0"|"0.0"|"128,714.4"|"128,714.4"|"0.0" "0"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"128,712.0"|"9.6"|"-7.2"|"128,714.4"|"0.0"|"0.0"|"128,714.4"|"128,714.4"|"0.0" "0"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"59,964.0"|"2.4"|"0.0"|"59,966.4"|"0.0"|"0.0"|"59,966.4"|"59,966.4"|"0.0" "0"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"44,496.0"|"0.0"|"-2.4"|"44,493.6"|"0.0"|"0.0"|"44,493.6"|"44,493.6"|"0.0" "0"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"11,088.0"|"4.8"|"0.0"|"11,092.8"|"0.0"|"0.0"|"11,092.8"|"11,092.8"|"0.0" "0"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"5,244.0"|"2.4"|"0.0"|"5,246.4"|"0.0"|"0.0"|"5,246.4"|"5,246.4"|"0.0" "0"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"7,920.0"|"0.0"|"-4.8"|"7,915.2"|"0.0"|"0.0"|"7,915.2"|"7,915.2"|"0.0" "0"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C11"|"C11"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1,257,298.0"|"4.8"|"-5,059.5"|"1,252,243.3"|"0.0"|"0.0"|"1,245,862.6"|"1,245,862.6"|"6,380.7" "0"|"100"|"C11"|"C11"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"986,256.0"|"0.0" "0"|"100"|"C11"|"C11"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1110"|"DIETAS."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"986,256.0"|"0.0" "0"|"100"|"C11"|"C11"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1111"|"DIETAS."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"986,256.0"|"0.0" "0"|"100"|"C11"|"C11"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"153,418.0"|"0.0"|"-5,054.7"|"148,363.3"|"0.0"|"0.0"|"141,985.0"|"141,985.0"|"6,378.3" "0"|"100"|"C11"|"C11"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"153,418.0"|"0.0"|"-5,054.7"|"148,363.3"|"0.0"|"0.0"|"141,985.0"|"141,985.0"|"6,378.3" "0"|"100"|"C11"|"C11"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"43,834.0"|"0.0"|"-5,054.7"|"38,779.3"|"0.0"|"0.0"|"32,401.0"|"32,401.0"|"6,378.3" "0"|"100"|"C11"|"C11"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"109,584.0"|"0.0"|"0.0"|"109,584.0"|"0.0"|"0.0"|"109,584.0"|"109,584.0"|"0.0" "0"|"100"|"C11"|"C11"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"117,624.0"|"4.8"|"-4.8"|"117,624.0"|"0.0"|"0.0"|"117,621.6"|"117,621.6"|"2.4" "0"|"100"|"C11"|"C11"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"117,624.0"|"4.8"|"-4.8"|"117,624.0"|"0.0"|"0.0"|"117,621.6"|"117,621.6"|"2.4" "0"|"100"|"C11"|"C11"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"59,964.0"|"2.4"|"0.0"|"59,966.4"|"0.0"|"0.0"|"59,966.4"|"59,966.4"|"0.0" "0"|"100"|"C11"|"C11"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"44,496.0"|"0.0"|"0.0"|"44,496.0"|"0.0"|"0.0"|"44,493.6"|"44,493.6"|"2.4" "0"|"100"|"C11"|"C11"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"5,244.0"|"2.4"|"0.0"|"5,246.4"|"0.0"|"0.0"|"5,246.4"|"5,246.4"|"0.0" "0"|"100"|"C11"|"C11"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"7,920.0"|"0.0"|"-4.8"|"7,915.2"|"0.0"|"0.0"|"7,915.2"|"7,915.2"|"0.0" "0"|"100"|"C11"|"C11"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C11"|"C11"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C11"|"C11"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C11"|"C11"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C12"|"C12"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1,268,386.0"|"9.6"|"-4,187.6"|"1,264,208.0"|"0.0"|"0.0"|"1,254,215.8"|"1,254,215.8"|"9,992.2" "0"|"100"|"C12"|"C12"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"983,516.4"|"983,516.4"|"2,739.6" "0"|"100"|"C12"|"C12"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1110"|"DIETAS."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"983,516.4"|"983,516.4"|"2,739.6" "0"|"100"|"C12"|"C12"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1111"|"DIETAS."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"983,516.4"|"983,516.4"|"2,739.6" "0"|"100"|"C12"|"C12"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"153,418.0"|"0.0"|"-4,180.4"|"149,237.6"|"0.0"|"0.0"|"141,985.0"|"141,985.0"|"7,252.6" "0"|"100"|"C12"|"C12"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"153,418.0"|"0.0"|"-4,180.4"|"149,237.6"|"0.0"|"0.0"|"141,985.0"|"141,985.0"|"7,252.6" "0"|"100"|"C12"|"C12"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"43,834.0"|"0.0"|"-4,180.4"|"39,653.6"|"0.0"|"0.0"|"32,401.0"|"32,401.0"|"7,252.6" "0"|"100"|"C12"|"C12"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"109,584.0"|"0.0"|"0.0"|"109,584.0"|"0.0"|"0.0"|"109,584.0"|"109,584.0"|"0.0" "0"|"100"|"C12"|"C12"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"128,712.0"|"9.6"|"-7.2"|"128,714.4"|"0.0"|"0.0"|"128,714.4"|"128,714.4"|"0.0" "0"|"100"|"C12"|"C12"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"128,712.0"|"9.6"|"-7.2"|"128,714.4"|"0.0"|"0.0"|"128,714.4"|"128,714.4"|"0.0" "0"|"100"|"C12"|"C12"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"59,964.0"|"2.4"|"0.0"|"59,966.4"|"0.0"|"0.0"|"59,966.4"|"59,966.4"|"0.0" "0"|"100"|"C12"|"C12"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"44,496.0"|"0.0"|"-2.4"|"44,493.6"|"0.0"|"0.0"|"44,493.6"|"44,493.6"|"0.0" "0"|"100"|"C12"|"C12"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"11,088.0"|"4.8"|"0.0"|"11,092.8"|"0.0"|"0.0"|"11,092.8"|"11,092.8"|"0.0" "0"|"100"|"C12"|"C12"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"5,244.0"|"2.4"|"0.0"|"5,246.4"|"0.0"|"0.0"|"5,246.4"|"5,246.4"|"0.0" "0"|"100"|"C12"|"C12"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"7,920.0"|"0.0"|"-4.8"|"7,915.2"|"0.0"|"0.0"|"7,915.2"|"7,915.2"|"0.0" "0"|"100"|"C12"|"C12"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"27,944.0"|"4,178.0"|"0.0"|"32,122.0"|"0.0"|"0.0"|"32,122.0"|"32,122.0"|"0.0" "0"|"100"|"C12"|"C12"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"27,944.0"|"4,178.0"|"0.0"|"32,122.0"|"0.0"|"0.0"|"32,122.0"|"32,122.0"|"0.0" "0"|"100"|"C12"|"C12"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"27,944.0"|"4,178.0"|"0.0"|"32,122.0"|"0.0"|"0.0"|"32,122.0"|"32,122.0"|"0.0" "0"|"100"|"C12"|"C12"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"27,944.0"|"4,178.0"|"0.0"|"32,122.0"|"0.0"|"0.0"|"32,122.0"|"32,122.0"|"0.0" "0"|"100"|"C13"|"C13"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1,268,386.0"|"9.6"|"-5,064.3"|"1,263,331.3"|"0.0"|"0.0"|"1,256,955.4"|"1,256,955.4"|"6,375.9" "0"|"100"|"C13"|"C13"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"986,256.0"|"0.0" "0"|"100"|"C13"|"C13"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1110"|"DIETAS."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"986,256.0"|"0.0" "0"|"100"|"C13"|"C13"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1111"|"DIETAS."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"986,256.0"|"0.0" "0"|"100"|"C13"|"C13"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"153,418.0"|"0.0"|"-5,057.1"|"148,360.9"|"0.0"|"0.0"|"141,985.0"|"141,985.0"|"6,375.9" "0"|"100"|"C13"|"C13"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"153,418.0"|"0.0"|"-5,057.1"|"148,360.9"|"0.0"|"0.0"|"141,985.0"|"141,985.0"|"6,375.9" "0"|"100"|"C13"|"C13"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"43,834.0"|"0.0"|"-5,057.1"|"38,776.9"|"0.0"|"0.0"|"32,401.0"|"32,401.0"|"6,375.9" "0"|"100"|"C13"|"C13"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"109,584.0"|"0.0"|"0.0"|"109,584.0"|"0.0"|"0.0"|"109,584.0"|"109,584.0"|"0.0" "0"|"100"|"C13"|"C13"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"128,712.0"|"9.6"|"-7.2"|"128,714.4"|"0.0"|"0.0"|"128,714.4"|"128,714.4"|"0.0" "0"|"100"|"C13"|"C13"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"128,712.0"|"9.6"|"-7.2"|"128,714.4"|"0.0"|"0.0"|"128,714.4"|"128,714.4"|"0.0" "0"|"100"|"C13"|"C13"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"59,964.0"|"2.4"|"0.0"|"59,966.4"|"0.0"|"0.0"|"59,966.4"|"59,966.4"|"0.0" "0"|"100"|"C13"|"C13"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"44,496.0"|"0.0"|"-2.4"|"44,493.6"|"0.0"|"0.0"|"44,493.6"|"44,493.6"|"0.0" "0"|"100"|"C13"|"C13"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"11,088.0"|"4.8"|"0.0"|"11,092.8"|"0.0"|"0.0"|"11,092.8"|"11,092.8"|"0.0" "0"|"100"|"C13"|"C13"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"5,244.0"|"2.4"|"0.0"|"5,246.4"|"0.0"|"0.0"|"5,246.4"|"5,246.4"|"0.0" "0"|"100"|"C13"|"C13"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"7,920.0"|"0.0"|"-4.8"|"7,915.2"|"0.0"|"0.0"|"7,915.2"|"7,915.2"|"0.0" "0"|"100"|"C13"|"C13"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C13"|"C13"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C13"|"C13"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C13"|"C13"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C14"|"C14"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1,268,386.0"|"9.6"|"-4,187.6"|"1,264,208.0"|"0.0"|"0.0"|"1,254,215.8"|"1,254,215.8"|"9,992.2" "0"|"100"|"C14"|"C14"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"983,516.4"|"983,516.4"|"2,739.6" "0"|"100"|"C14"|"C14"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1110"|"DIETAS."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"983,516.4"|"983,516.4"|"2,739.6" "0"|"100"|"C14"|"C14"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1111"|"DIETAS."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"983,516.4"|"983,516.4"|"2,739.6" "0"|"100"|"C14"|"C14"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"153,418.0"|"0.0"|"-4,180.4"|"149,237.6"|"0.0"|"0.0"|"141,985.0"|"141,985.0"|"7,252.6" "0"|"100"|"C14"|"C14"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"153,418.0"|"0.0"|"-4,180.4"|"149,237.6"|"0.0"|"0.0"|"141,985.0"|"141,985.0"|"7,252.6" "0"|"100"|"C14"|"C14"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"43,834.0"|"0.0"|"-4,180.4"|"39,653.6"|"0.0"|"0.0"|"32,401.0"|"32,401.0"|"7,252.6" "0"|"100"|"C14"|"C14"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"109,584.0"|"0.0"|"0.0"|"109,584.0"|"0.0"|"0.0"|"109,584.0"|"109,584.0"|"0.0" "0"|"100"|"C14"|"C14"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"128,712.0"|"9.6"|"-7.2"|"128,714.4"|"0.0"|"0.0"|"128,714.4"|"128,714.4"|"0.0" "0"|"100"|"C14"|"C14"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"128,712.0"|"9.6"|"-7.2"|"128,714.4"|"0.0"|"0.0"|"128,714.4"|"128,714.4"|"0.0" "0"|"100"|"C14"|"C14"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"59,964.0"|"2.4"|"0.0"|"59,966.4"|"0.0"|"0.0"|"59,966.4"|"59,966.4"|"0.0" "0"|"100"|"C14"|"C14"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"44,496.0"|"0.0"|"-2.4"|"44,493.6"|"0.0"|"0.0"|"44,493.6"|"44,493.6"|"0.0" "0"|"100"|"C14"|"C14"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"11,088.0"|"4.8"|"0.0"|"11,092.8"|"0.0"|"0.0"|"11,092.8"|"11,092.8"|"0.0" "0"|"100"|"C14"|"C14"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"5,244.0"|"2.4"|"0.0"|"5,246.4"|"0.0"|"0.0"|"5,246.4"|"5,246.4"|"0.0" "0"|"100"|"C14"|"C14"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"7,920.0"|"0.0"|"-4.8"|"7,915.2"|"0.0"|"0.0"|"7,915.2"|"7,915.2"|"0.0" "0"|"100"|"C14"|"C14"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"27,944.0"|"4,178.0"|"0.0"|"32,122.0"|"0.0"|"0.0"|"32,122.0"|"32,122.0"|"0.0" "0"|"100"|"C14"|"C14"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"27,944.0"|"4,178.0"|"0.0"|"32,122.0"|"0.0"|"0.0"|"32,122.0"|"32,122.0"|"0.0" "0"|"100"|"C14"|"C14"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"27,944.0"|"4,178.0"|"0.0"|"32,122.0"|"0.0"|"0.0"|"32,122.0"|"32,122.0"|"0.0" "0"|"100"|"C14"|"C14"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"27,944.0"|"4,178.0"|"0.0"|"32,122.0"|"0.0"|"0.0"|"32,122.0"|"32,122.0"|"0.0" "0"|"100"|"C15"|"C15"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1,268,386.0"|"9.6"|"-5,064.3"|"1,263,331.3"|"0.0"|"0.0"|"1,256,955.4"|"1,256,955.4"|"6,375.9" "0"|"100"|"C15"|"C15"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"986,256.0"|"0.0" "0"|"100"|"C15"|"C15"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1110"|"DIETAS."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"986,256.0"|"0.0" "0"|"100"|"C15"|"C15"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1111"|"DIETAS."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"986,256.0"|"0.0" "0"|"100"|"C15"|"C15"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"153,418.0"|"0.0"|"-5,057.1"|"148,360.9"|"0.0"|"0.0"|"141,985.0"|"141,985.0"|"6,375.9" "0"|"100"|"C15"|"C15"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"153,418.0"|"0.0"|"-5,057.1"|"148,360.9"|"0.0"|"0.0"|"141,985.0"|"141,985.0"|"6,375.9" "0"|"100"|"C15"|"C15"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"43,834.0"|"0.0"|"-5,057.1"|"38,776.9"|"0.0"|"0.0"|"32,401.0"|"32,401.0"|"6,375.9" "0"|"100"|"C15"|"C15"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"109,584.0"|"0.0"|"0.0"|"109,584.0"|"0.0"|"0.0"|"109,584.0"|"109,584.0"|"0.0" "0"|"100"|"C15"|"C15"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"128,712.0"|"9.6"|"-7.2"|"128,714.4"|"0.0"|"0.0"|"128,714.4"|"128,714.4"|"0.0" "0"|"100"|"C15"|"C15"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"128,712.0"|"9.6"|"-7.2"|"128,714.4"|"0.0"|"0.0"|"128,714.4"|"128,714.4"|"0.0" "0"|"100"|"C15"|"C15"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"59,964.0"|"2.4"|"0.0"|"59,966.4"|"0.0"|"0.0"|"59,966.4"|"59,966.4"|"0.0" "0"|"100"|"C15"|"C15"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"44,496.0"|"0.0"|"-2.4"|"44,493.6"|"0.0"|"0.0"|"44,493.6"|"44,493.6"|"0.0" "0"|"100"|"C15"|"C15"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"11,088.0"|"4.8"|"0.0"|"11,092.8"|"0.0"|"0.0"|"11,092.8"|"11,092.8"|"0.0" "0"|"100"|"C15"|"C15"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"5,244.0"|"2.4"|"0.0"|"5,246.4"|"0.0"|"0.0"|"5,246.4"|"5,246.4"|"0.0" "0"|"100"|"C15"|"C15"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"7,920.0"|"0.0"|"-4.8"|"7,915.2"|"0.0"|"0.0"|"7,915.2"|"7,915.2"|"0.0" "0"|"100"|"C15"|"C15"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C15"|"C15"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C15"|"C15"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C15"|"C15"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C16"|"C16"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1,268,386.0"|"9.6"|"-5,064.3"|"1,263,331.3"|"0.0"|"0.0"|"1,256,955.4"|"1,256,955.4"|"6,375.9" "0"|"100"|"C16"|"C16"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"986,256.0"|"0.0" "0"|"100"|"C16"|"C16"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1110"|"DIETAS."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"986,256.0"|"0.0" "0"|"100"|"C16"|"C16"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1111"|"DIETAS."|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"0.0"|"0.0"|"986,256.0"|"986,256.0"|"0.0" "0"|"100"|"C16"|"C16"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"153,418.0"|"0.0"|"-5,057.1"|"148,360.9"|"0.0"|"0.0"|"141,985.0"|"141,985.0"|"6,375.9" "0"|"100"|"C16"|"C16"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"153,418.0"|"0.0"|"-5,057.1"|"148,360.9"|"0.0"|"0.0"|"141,985.0"|"141,985.0"|"6,375.9" "0"|"100"|"C16"|"C16"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"43,834.0"|"0.0"|"-5,057.1"|"38,776.9"|"0.0"|"0.0"|"32,401.0"|"32,401.0"|"6,375.9" "0"|"100"|"C16"|"C16"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"109,584.0"|"0.0"|"0.0"|"109,584.0"|"0.0"|"0.0"|"109,584.0"|"109,584.0"|"0.0" "0"|"100"|"C16"|"C16"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"128,712.0"|"9.6"|"-7.2"|"128,714.4"|"0.0"|"0.0"|"128,714.4"|"128,714.4"|"0.0" "0"|"100"|"C16"|"C16"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"128,712.0"|"9.6"|"-7.2"|"128,714.4"|"0.0"|"0.0"|"128,714.4"|"128,714.4"|"0.0" "0"|"100"|"C16"|"C16"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"59,964.0"|"2.4"|"0.0"|"59,966.4"|"0.0"|"0.0"|"59,966.4"|"59,966.4"|"0.0" "0"|"100"|"C16"|"C16"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"44,496.0"|"0.0"|"-2.4"|"44,493.6"|"0.0"|"0.0"|"44,493.6"|"44,493.6"|"0.0" "0"|"100"|"C16"|"C16"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"11,088.0"|"4.8"|"0.0"|"11,092.8"|"0.0"|"0.0"|"11,092.8"|"11,092.8"|"0.0" "0"|"100"|"C16"|"C16"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"5,244.0"|"2.4"|"0.0"|"5,246.4"|"0.0"|"0.0"|"5,246.4"|"5,246.4"|"0.0" "0"|"100"|"C16"|"C16"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"7,920.0"|"0.0"|"-4.8"|"7,915.2"|"0.0"|"0.0"|"7,915.2"|"7,915.2"|"0.0" "0"|"100"|"C16"|"C16"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C16"|"C16"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C16"|"C16"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"C16"|"C16"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"27,944.0"|"5,054.7"|"0.0"|"32,998.7"|"0.0"|"0.0"|"32,998.7"|"32,998.7"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"29,629,704.0"|"1,150,552.8"|"-1,480,046.1"|"29,300,210.7"|"0.0"|"405,303.9"|"29,293,013.0"|"28,887,709.2"|"7,197.7" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"12,778,704.0"|"800,995.3"|"-15,514.4"|"13,564,184.9"|"0.0"|"0.0"|"13,564,184.9"|"13,564,184.9"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"12,778,704.0"|"800,995.3"|"-15,514.4"|"13,564,184.9"|"0.0"|"0.0"|"13,564,184.9"|"13,564,184.9"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"12,778,704.0"|"800,995.3"|"-15,514.4"|"13,564,184.9"|"0.0"|"0.0"|"13,564,184.9"|"13,564,184.9"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"4,537,399.0"|"150,412.2"|"-1,203,353.3"|"3,484,457.8"|"0.0"|"0.0"|"3,484,457.8"|"3,484,457.8"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"761,832.0"|"0.0"|"-309,433.9"|"452,398.1"|"0.0"|"0.0"|"452,398.1"|"452,398.1"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"89,724.0"|"0.0"|"-3,656.2"|"86,067.8"|"0.0"|"0.0"|"86,067.8"|"86,067.8"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1312"|"PRIMA POR ANTIGÜEDAD."|"672,108.0"|"0.0"|"-305,777.7"|"366,330.3"|"0.0"|"0.0"|"366,330.3"|"366,330.3"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"2,944,234.0"|"137,854.8"|"-639,443.7"|"2,442,645.1"|"0.0"|"0.0"|"2,442,645.1"|"2,442,645.1"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"677,584.0"|"137,854.8"|"0.0"|"815,438.8"|"0.0"|"0.0"|"815,438.8"|"815,438.8"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"2,075,814.0"|"0.0"|"-494,086.9"|"1,581,727.1"|"0.0"|"0.0"|"1,581,727.1"|"1,581,727.1"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1324"|"VACACIONES NO DISFRUTADAS POR FINIQUITO."|"190,836.0"|"0.0"|"-145,356.8"|"45,479.2"|"0.0"|"0.0"|"45,479.2"|"45,479.2"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"831,333.0"|"12,557.4"|"-254,475.8"|"589,414.6"|"0.0"|"0.0"|"589,414.6"|"589,414.6"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"564,389.0"|"0.0"|"-254,271.8"|"310,117.2"|"0.0"|"0.0"|"310,117.2"|"310,117.2"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"229,969.0"|"12,557.4"|"0.0"|"242,526.4"|"0.0"|"0.0"|"242,526.4"|"242,526.4"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"36,975.0"|"0.0"|"-204.0"|"36,771.0"|"0.0"|"0.0"|"36,771.0"|"36,771.0"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"2,646,976.0"|"127,773.1"|"-3,415.2"|"2,771,333.9"|"0.0"|"0.0"|"2,771,333.9"|"2,771,333.9"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"2,646,976.0"|"127,773.1"|"-3,415.2"|"2,771,333.9"|"0.0"|"0.0"|"2,771,333.9"|"2,771,333.9"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"1,259,479.0"|"65,133.8"|"0.0"|"1,324,612.8"|"0.0"|"0.0"|"1,324,612.8"|"1,324,612.8"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"934,504.0"|"48,341.5"|"0.0"|"982,845.5"|"0.0"|"0.0"|"982,845.5"|"982,845.5"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"176,516.0"|"0.0"|"-3,415.2"|"173,100.8"|"0.0"|"0.0"|"173,100.8"|"173,100.8"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"110,204.0"|"5,708.9"|"0.0"|"115,912.9"|"0.0"|"0.0"|"115,912.9"|"115,912.9"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"166,273.0"|"8,588.9"|"0.0"|"174,861.9"|"0.0"|"0.0"|"174,861.9"|"174,861.9"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"9,632,317.0"|"45,948.1"|"-257,763.1"|"9,420,501.9"|"0.0"|"405,303.9"|"9,413,304.2"|"9,008,000.4"|"7,197.7" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1520"|"INDEMNIZACIONES."|"1,097,744.0"|"0.0"|"-82,939.3"|"1,014,804.7"|"0.0"|"-7,605.6"|"1,007,839.1"|"1,015,444.6"|"6,965.7" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1522"|"LIQUIDACIONES POR INDEMNIZACIONES, POR SUELDOS Y SALARIOS CAÍDOS."|"1,097,744.0"|"0.0"|"-82,939.3"|"1,014,804.7"|"0.0"|"-7,605.6"|"1,007,839.1"|"1,015,444.6"|"6,965.7" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1530"|"PRESTACIONES Y HABERES DE RETIRO."|"4,038,812.0"|"0.0"|"-168,804.0"|"3,870,008.0"|"0.0"|"0.0"|"3,870,008.0"|"3,870,008.0"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1531"|"PRIMA POR JUBILACIÓN."|"4,038,812.0"|"0.0"|"-168,804.0"|"3,870,008.0"|"0.0"|"0.0"|"3,870,008.0"|"3,870,008.0"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"4,486,102.0"|"45,948.1"|"-2,899.9"|"4,529,150.1"|"0.0"|"412,909.4"|"4,528,918.1"|"4,116,008.7"|"232.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"58,533.0"|"19,939.1"|"0.0"|"78,472.1"|"0.0"|"0.0"|"78,472.1"|"78,472.1"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"19,512.0"|"0.0"|"-2,899.9"|"16,612.1"|"0.0"|"0.0"|"16,612.1"|"16,612.1"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"4,408,057.0"|"26,009.0"|"0.0"|"4,434,065.9"|"0.0"|"412,909.4"|"4,433,833.9"|"4,020,924.5"|"232.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"9,659.0"|"0.0"|"-3,120.0"|"6,539.0"|"0.0"|"0.0"|"6,539.0"|"6,539.0"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"9,659.0"|"0.0"|"-3,120.0"|"6,539.0"|"0.0"|"0.0"|"6,539.0"|"6,539.0"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"34,308.0"|"25,424.1"|"0.0"|"59,732.1"|"0.0"|"0.0"|"59,732.1"|"59,732.1"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"34,308.0"|"25,424.1"|"0.0"|"59,732.1"|"0.0"|"0.0"|"59,732.1"|"59,732.1"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"34,308.0"|"25,424.1"|"0.0"|"59,732.1"|"0.0"|"0.0"|"59,732.1"|"59,732.1"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"2,286,092.0"|"390,926.5"|"-636,362.1"|"2,040,656.4"|"0.0"|"37,021.4"|"2,038,749.5"|"2,001,728.1"|"1,906.9" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"692,500.0"|"70,700.2"|"-55,714.9"|"707,485.3"|"0.0"|"20,700.2"|"706,598.1"|"685,897.9"|"887.2" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"535,000.0"|"50,000.0"|"-35,000.0"|"550,000.0"|"0.0"|"0.0"|"549,999.3"|"549,999.3"|"0.7" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"500,000.0"|"50,000.0"|"0.0"|"550,000.0"|"0.0"|"0.0"|"549,999.3"|"549,999.3"|"0.7" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"35,000.0"|"0.0"|"-35,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"MATERIALES ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES."|"22,500.0"|"20,700.2"|"-20,714.9"|"22,485.3"|"0.0"|"20,700.2"|"22,485.3"|"1,785.1"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"22,500.0"|"20,700.2"|"-20,714.9"|"22,485.3"|"0.0"|"20,700.2"|"22,485.3"|"1,785.1"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"135,000.0"|"0.0"|"0.0"|"135,000.0"|"0.0"|"0.0"|"134,113.5"|"134,113.5"|"886.5" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"135,000.0"|"0.0"|"0.0"|"135,000.0"|"0.0"|"0.0"|"134,113.5"|"134,113.5"|"886.5" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"52,000.0"|"2,317.7"|"-12,049.6"|"42,268.1"|"0.0"|"2,317.7"|"42,268.1"|"39,950.4"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"40,000.0"|"0.0"|"-368.6"|"39,631.4"|"0.0"|"0.0"|"39,631.4"|"39,631.4"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"40,000.0"|"0.0"|"-368.6"|"39,631.4"|"0.0"|"0.0"|"39,631.4"|"39,631.4"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2230"|"UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN."|"12,000.0"|"2,317.7"|"-11,681.0"|"2,636.7"|"0.0"|"2,317.7"|"2,636.7"|"319.0"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2231"|"UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"|"12,000.0"|"2,317.7"|"-11,681.0"|"2,636.7"|"0.0"|"2,317.7"|"2,636.7"|"319.0"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"159,000.0"|"22,929.1"|"-145,203.4"|"36,725.8"|"0.0"|"0.0"|"35,706.1"|"35,706.1"|"1,019.7" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"80,000.0"|"0.0"|"-78,434.0"|"1,566.0"|"0.0"|"0.0"|"1,566.0"|"1,566.0"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"80,000.0"|"0.0"|"-78,434.0"|"1,566.0"|"0.0"|"0.0"|"1,566.0"|"1,566.0"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2470"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"10,000.0"|"20,618.4"|"-11,132.2"|"19,486.3"|"0.0"|"0.0"|"18,466.6"|"18,466.6"|"1,019.7" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2471"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"10,000.0"|"20,618.4"|"-11,132.2"|"19,486.3"|"0.0"|"0.0"|"18,466.6"|"18,466.6"|"1,019.7" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"69,000.0"|"2,310.7"|"-55,637.2"|"15,673.5"|"0.0"|"0.0"|"15,673.5"|"15,673.5"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"69,000.0"|"0.0"|"-55,094.3"|"13,905.7"|"0.0"|"0.0"|"13,905.7"|"13,905.7"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2492"|"ESTRUCTURAS Y MANUFACTURAS PARA TODO TIPO DE CONSTRUCCIÓN."|"0.0"|"2,310.7"|"-542.9"|"1,767.8"|"0.0"|"0.0"|"1,767.8"|"1,767.8"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"545,000.0"|"0.0"|"-86,417.1"|"458,582.9"|"0.0"|"0.0"|"458,582.9"|"458,582.9"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"545,000.0"|"0.0"|"-86,417.1"|"458,582.9"|"0.0"|"0.0"|"458,582.9"|"458,582.9"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"545,000.0"|"0.0"|"-86,417.1"|"458,582.9"|"0.0"|"0.0"|"458,582.9"|"458,582.9"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"713,762.0"|"272,276.0"|"-272,276.0"|"713,762.0"|"0.0"|"0.0"|"713,762.0"|"713,762.0"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"422,276.0"|"272,276.0"|"-272,276.0"|"422,276.0"|"0.0"|"0.0"|"422,276.0"|"422,276.0"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"422,276.0"|"272,276.0"|"-272,276.0"|"422,276.0"|"0.0"|"0.0"|"422,276.0"|"422,276.0"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"291,486.0"|"0.0"|"0.0"|"291,486.0"|"0.0"|"0.0"|"291,486.0"|"291,486.0"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"291,486.0"|"0.0"|"0.0"|"291,486.0"|"0.0"|"0.0"|"291,486.0"|"291,486.0"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"123,830.0"|"22,703.5"|"-64,701.1"|"81,832.4"|"0.0"|"14,003.5"|"81,832.4"|"67,828.9"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2910"|"HERRAMIENTAS MENORES."|"5,000.0"|"0.0"|"-5,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"5,000.0"|"0.0"|"-5,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2920"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"15,000.0"|"0.0"|"-13,500.1"|"1,499.9"|"0.0"|"0.0"|"1,499.9"|"1,499.9"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2921"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"15,000.0"|"0.0"|"-13,500.1"|"1,499.9"|"0.0"|"0.0"|"1,499.9"|"1,499.9"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2940"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN."|"20,000.0"|"0.0"|"-17,501.0"|"2,499.0"|"0.0"|"0.0"|"2,499.0"|"2,499.0"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2941"|"REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO."|"20,000.0"|"0.0"|"-17,501.0"|"2,499.0"|"0.0"|"0.0"|"2,499.0"|"2,499.0"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"63,830.0"|"0.0"|"0.0"|"63,830.0"|"0.0"|"0.0"|"63,830.0"|"63,830.0"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"63,830.0"|"0.0"|"0.0"|"63,830.0"|"0.0"|"0.0"|"63,830.0"|"63,830.0"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2970"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE DEFENSA Y SEGURIDAD."|"5,000.0"|"0.0"|"-5,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2971"|"ARTÍCULOS PARA LA EXTINCIÓN DE INCENDIOS."|"5,000.0"|"0.0"|"-5,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"15,000.0"|"22,703.5"|"-23,700.0"|"14,003.5"|"0.0"|"14,003.5"|"14,003.5"|"0.0"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"15,000.0"|"22,703.5"|"-23,700.0"|"14,003.5"|"0.0"|"14,003.5"|"14,003.5"|"0.0"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"4,756,508.3"|"61,712.7"|"-690,730.7"|"4,127,490.3"|"0.0"|"0.0"|"4,091,350.6"|"4,091,350.6"|"36,139.7" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"752,016.0"|"0.0"|"0.0"|"752,016.0"|"0.0"|"0.0"|"752,015.7"|"752,015.7"|"0.3" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"752,016.0"|"0.0"|"0.0"|"752,016.0"|"0.0"|"0.0"|"752,015.7"|"752,015.7"|"0.3" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"752,016.0"|"0.0"|"0.0"|"752,016.0"|"0.0"|"0.0"|"752,015.7"|"752,015.7"|"0.3" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"54,534.0"|"0.0"|"0.0"|"54,534.0"|"0.0"|"0.0"|"54,534.0"|"54,534.0"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"54,534.0"|"0.0"|"0.0"|"54,534.0"|"0.0"|"0.0"|"54,534.0"|"54,534.0"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"54,534.0"|"0.0"|"0.0"|"54,534.0"|"0.0"|"0.0"|"54,534.0"|"54,534.0"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"1,545,198.2"|"45,712.7"|"-285,780.9"|"1,305,130.0"|"0.0"|"0.0"|"1,300,000.0"|"1,300,000.0"|"5,130.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"96,253.0"|"0.0"|"-96,253.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3341"|"CAPACITACIÓN."|"96,253.0"|"0.0"|"-96,253.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"1,448,945.2"|"45,712.7"|"-189,527.9"|"1,305,130.0"|"0.0"|"0.0"|"1,300,000.0"|"1,300,000.0"|"5,130.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"1,300,000.0"|"45,712.7"|"-45,712.7"|"1,300,000.0"|"0.0"|"0.0"|"1,300,000.0"|"1,300,000.0"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3363"|"SERVICIOS DE IMPRESIÓN DE DOCUMENTOS OFICIALES"|"148,945.2"|"0.0"|"-143,815.2"|"5,130.0"|"0.0"|"0.0"|"0.0"|"0.0"|"5,130.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"330,200.0"|"0.0"|"0.0"|"330,200.0"|"0.0"|"0.0"|"322,811.7"|"322,811.7"|"7,388.3" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"330,200.0"|"0.0"|"0.0"|"330,200.0"|"0.0"|"0.0"|"322,811.7"|"322,811.7"|"7,388.3" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"330,200.0"|"0.0"|"0.0"|"330,200.0"|"0.0"|"0.0"|"322,811.7"|"322,811.7"|"7,388.3" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"1,470,483.1"|"0.0"|"-211,001.1"|"1,259,482.0"|"0.0"|"0.0"|"1,259,482.0"|"1,259,482.0"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3510"|"CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES."|"500,000.0"|"0.0"|"-211,001.1"|"288,998.9"|"0.0"|"0.0"|"288,998.9"|"288,998.9"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3511"|"REPARACIÓN Y MANTENIMIENTO DE INMUEBLES."|"500,000.0"|"0.0"|"-211,001.1"|"288,998.9"|"0.0"|"0.0"|"288,998.9"|"288,998.9"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"970,483.1"|"0.0"|"0.0"|"970,483.1"|"0.0"|"0.0"|"970,483.1"|"970,483.1"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"970,483.1"|"0.0"|"0.0"|"970,483.1"|"0.0"|"0.0"|"970,483.1"|"970,483.1"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"0.0"|"16,000.0"|"0.0"|"16,000.0"|"0.0"|"0.0"|"16,000.0"|"16,000.0"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"0.0"|"16,000.0"|"0.0"|"16,000.0"|"0.0"|"0.0"|"16,000.0"|"16,000.0"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3611"|"GASTOS DE PUBLICIDAD Y PROPAGANDA."|"0.0"|"16,000.0"|"0.0"|"16,000.0"|"0.0"|"0.0"|"16,000.0"|"16,000.0"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS."|"12,000.0"|"0.0"|"-7,720.5"|"4,279.5"|"0.0"|"0.0"|"4,279.5"|"4,279.5"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3720"|"PASAJES TERRESTRES."|"12,000.0"|"0.0"|"-7,720.5"|"4,279.5"|"0.0"|"0.0"|"4,279.5"|"4,279.5"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3721"|"GASTOS DE TRASLADO POR VÍA TERRESTRE."|"12,000.0"|"0.0"|"-7,720.5"|"4,279.5"|"0.0"|"0.0"|"4,279.5"|"4,279.5"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"50,000.0"|"0.0"|"-42,443.5"|"7,556.5"|"0.0"|"0.0"|"7,556.5"|"7,556.5"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3850"|"GASTOS DE REPRESENTACIÓN."|"50,000.0"|"0.0"|"-42,443.5"|"7,556.5"|"0.0"|"0.0"|"7,556.5"|"7,556.5"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3851"|"GASTOS DE REPRESENTACIÓN."|"50,000.0"|"0.0"|"-42,443.5"|"7,556.5"|"0.0"|"0.0"|"7,556.5"|"7,556.5"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"542,077.0"|"0.0"|"-143,784.7"|"398,292.3"|"0.0"|"0.0"|"374,671.3"|"374,671.3"|"23,621.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"56,273.0"|"0.0"|"0.0"|"56,273.0"|"0.0"|"0.0"|"54,245.5"|"54,245.5"|"2,027.5" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"56,273.0"|"0.0"|"0.0"|"56,273.0"|"0.0"|"0.0"|"54,245.5"|"54,245.5"|"2,027.5" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"480,804.0"|"0.0"|"-139,712.7"|"341,091.3"|"0.0"|"0.0"|"319,497.8"|"319,497.8"|"21,593.5" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"480,804.0"|"0.0"|"-139,712.7"|"341,091.3"|"0.0"|"0.0"|"319,497.8"|"319,497.8"|"21,593.5" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3990"|"OTROS SERVICIOS GENERALES."|"5,000.0"|"0.0"|"-4,072.0"|"928.0"|"0.0"|"0.0"|"928.0"|"928.0"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3992"|"GASTOS DE SERVICIOS MENORES."|"5,000.0"|"0.0"|"-4,072.0"|"928.0"|"0.0"|"0.0"|"928.0"|"928.0"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"920,000.0"|"262,193.6"|"-489,596.3"|"692,597.3"|"0.0"|"0.0"|"556,335.5"|"556,335.5"|"136,261.7" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"920,000.0"|"262,193.6"|"-489,596.3"|"692,597.3"|"0.0"|"0.0"|"556,335.5"|"556,335.5"|"136,261.7" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"570,000.0"|"0.0"|"-394,748.5"|"175,251.5"|"0.0"|"0.0"|"175,251.5"|"175,251.5"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"570,000.0"|"0.0"|"-394,748.5"|"175,251.5"|"0.0"|"0.0"|"175,251.5"|"175,251.5"|"0.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"350,000.0"|"167,345.8"|"-91,599.8"|"425,746.0"|"0.0"|"0.0"|"293,892.2"|"293,892.2"|"131,853.7" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"350,000.0"|"167,345.8"|"-91,599.8"|"425,746.0"|"0.0"|"0.0"|"293,892.2"|"293,892.2"|"131,853.7" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5190"|"OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACIÓN."|"0.0"|"94,847.8"|"-3,248.0"|"91,599.8"|"0.0"|"0.0"|"87,191.8"|"87,191.8"|"4,408.0" "0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5192"|"OTROS EQUIPOS ELÉCTRICOS Y ELECTRÓNICOS DE OFICINA."|"0.0"|"94,847.8"|"-3,248.0"|"91,599.8"|"0.0"|"0.0"|"87,191.8"|"87,191.8"|"4,408.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"26,454,265.0"|"13,155.0"|"-925,227.6"|"25,542,192.4"|"0.0"|"0.0"|"24,211,469.5"|"24,211,469.5"|"1,330,722.9" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"16,793,812.0"|"0.0"|"-631,227.2"|"16,162,584.8"|"0.0"|"0.0"|"15,808,065.1"|"15,808,065.1"|"354,519.7" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"16,793,812.0"|"0.0"|"-631,227.2"|"16,162,584.8"|"0.0"|"0.0"|"15,808,065.1"|"15,808,065.1"|"354,519.7" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"16,793,812.0"|"0.0"|"-631,227.2"|"16,162,584.8"|"0.0"|"0.0"|"15,808,065.1"|"15,808,065.1"|"354,519.7" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"5,315,346.0"|"13,155.0"|"-272,276.0"|"5,056,225.1"|"0.0"|"0.0"|"4,387,714.3"|"4,387,714.3"|"668,510.7" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"246,600.0"|"0.0"|"0.0"|"246,600.0"|"0.0"|"0.0"|"198,560.3"|"198,560.3"|"48,039.7" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"246,600.0"|"0.0"|"0.0"|"246,600.0"|"0.0"|"0.0"|"198,560.3"|"198,560.3"|"48,039.7" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"3,466,889.0"|"0.0"|"0.0"|"3,466,889.0"|"0.0"|"0.0"|"2,914,005.6"|"2,914,005.6"|"552,883.4" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"916,140.0"|"0.0"|"0.0"|"916,140.0"|"0.0"|"0.0"|"706,415.8"|"706,415.8"|"209,724.2" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"2,550,749.0"|"0.0"|"0.0"|"2,550,749.0"|"0.0"|"0.0"|"2,207,589.8"|"2,207,589.8"|"343,159.2" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1330"|"HORAS EXTRAORDINARIAS."|"497,226.0"|"0.0"|"-272,276.0"|"224,950.1"|"0.0"|"0.0"|"201,662.8"|"201,662.8"|"23,287.3" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1331"|"REMUNERACIONES POR HORAS EXTRAORDINARIAS."|"497,226.0"|"0.0"|"-272,276.0"|"224,950.1"|"0.0"|"0.0"|"201,662.8"|"201,662.8"|"23,287.3" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"1,104,631.0"|"13,155.0"|"0.0"|"1,117,786.0"|"0.0"|"0.0"|"1,073,485.6"|"1,073,485.6"|"44,300.4" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"483,020.0"|"13,155.0"|"0.0"|"496,175.0"|"0.0"|"0.0"|"496,175.0"|"496,175.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"556,361.0"|"0.0"|"0.0"|"556,361.0"|"0.0"|"0.0"|"514,583.6"|"514,583.6"|"41,777.4" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"65,250.0"|"0.0"|"0.0"|"65,250.0"|"0.0"|"0.0"|"62,727.0"|"62,727.0"|"2,523.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"3,547,977.0"|"0.0"|"0.0"|"3,547,977.0"|"0.0"|"0.0"|"3,348,054.0"|"3,348,054.0"|"199,923.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"3,547,977.0"|"0.0"|"0.0"|"3,547,977.0"|"0.0"|"0.0"|"3,348,054.0"|"3,348,054.0"|"199,923.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"1,734,254.0"|"0.0"|"0.0"|"1,734,254.0"|"0.0"|"0.0"|"1,634,955.0"|"1,634,955.0"|"99,299.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"1,286,784.0"|"0.0"|"0.0"|"1,286,784.0"|"0.0"|"0.0"|"1,213,118.7"|"1,213,118.7"|"73,665.3" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"146,250.0"|"0.0"|"0.0"|"146,250.0"|"0.0"|"0.0"|"141,073.3"|"141,073.3"|"5,176.7" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"151,759.0"|"0.0"|"0.0"|"151,759.0"|"0.0"|"0.0"|"143,069.7"|"143,069.7"|"8,689.3" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"228,930.0"|"0.0"|"0.0"|"228,930.0"|"0.0"|"0.0"|"215,837.3"|"215,837.3"|"13,092.7" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"644,106.0"|"0.0"|"-21,724.5"|"622,381.5"|"0.0"|"0.0"|"543,539.5"|"543,539.5"|"78,842.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"630,444.0"|"0.0"|"-21,724.5"|"608,719.5"|"0.0"|"0.0"|"532,775.5"|"532,775.5"|"75,944.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"104,162.0"|"0.0"|"-21,724.5"|"82,437.5"|"0.0"|"0.0"|"79,641.0"|"79,641.0"|"2,796.5" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"34,721.0"|"0.0"|"0.0"|"34,721.0"|"0.0"|"0.0"|"30,243.0"|"30,243.0"|"4,478.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"491,561.0"|"0.0"|"0.0"|"491,561.0"|"0.0"|"0.0"|"422,891.5"|"422,891.5"|"68,669.5" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"13,662.0"|"0.0"|"0.0"|"13,662.0"|"0.0"|"0.0"|"10,764.0"|"10,764.0"|"2,898.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"13,662.0"|"0.0"|"0.0"|"13,662.0"|"0.0"|"0.0"|"10,764.0"|"10,764.0"|"2,898.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"153,024.0"|"0.0"|"0.0"|"153,024.0"|"0.0"|"0.0"|"124,096.6"|"124,096.6"|"28,927.4" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"153,024.0"|"0.0"|"0.0"|"153,024.0"|"0.0"|"0.0"|"124,096.6"|"124,096.6"|"28,927.4" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"153,024.0"|"0.0"|"0.0"|"153,024.0"|"0.0"|"0.0"|"124,096.6"|"124,096.6"|"28,927.4" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"480,000.0"|"181,939.9"|"-424,969.0"|"236,970.9"|"0.0"|"139,712.7"|"236,970.9"|"97,258.2"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"210,000.0"|"171,939.9"|"-230,004.0"|"151,935.9"|"0.0"|"139,712.7"|"151,935.9"|"12,223.2"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"70,000.0"|"32,227.2"|"-90,004.0"|"12,223.2"|"0.0"|"0.0"|"12,223.2"|"12,223.2"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"0.0"|"12,227.2"|"-4.0"|"12,223.2"|"0.0"|"0.0"|"12,223.2"|"12,223.2"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"70,000.0"|"20,000.0"|"-90,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"MATERIALES ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES."|"140,000.0"|"139,712.7"|"-140,000.0"|"139,712.7"|"0.0"|"139,712.7"|"139,712.7"|"0.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"140,000.0"|"139,712.7"|"-140,000.0"|"139,712.7"|"0.0"|"139,712.7"|"139,712.7"|"0.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"90,000.0"|"0.0"|"-4,965.0"|"85,035.0"|"0.0"|"0.0"|"85,035.0"|"85,035.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"75,000.0"|"0.0"|"-2,848.0"|"72,152.0"|"0.0"|"0.0"|"72,152.0"|"72,152.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"75,000.0"|"0.0"|"-2,848.0"|"72,152.0"|"0.0"|"0.0"|"72,152.0"|"72,152.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2230"|"UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN."|"15,000.0"|"0.0"|"-2,117.0"|"12,883.0"|"0.0"|"0.0"|"12,883.0"|"12,883.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2231"|"UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"|"15,000.0"|"0.0"|"-2,117.0"|"12,883.0"|"0.0"|"0.0"|"12,883.0"|"12,883.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"155,000.0"|"10,000.0"|"-165,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2430"|"CAL, YESO Y PRODUCTOS DE YESO."|"20,000.0"|"10,000.0"|"-30,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2431"|"CAL, YESO Y PRODUCTOS DE YESO."|"20,000.0"|"10,000.0"|"-30,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"63,000.0"|"0.0"|"-63,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"63,000.0"|"0.0"|"-63,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"72,000.0"|"0.0"|"-72,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"72,000.0"|"0.0"|"-72,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"25,000.0"|"0.0"|"-25,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2970"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE DEFENSA Y SEGURIDAD."|"5,000.0"|"0.0"|"-5,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2971"|"ARTÍCULOS PARA LA EXTINCIÓN DE INCENDIOS."|"5,000.0"|"0.0"|"-5,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"20,000.0"|"0.0"|"-20,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"20,000.0"|"0.0"|"-20,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"4,632,308.2"|"160,960.0"|"-1,515,466.8"|"3,277,801.4"|"0.0"|"1,435,499.0"|"2,757,979.5"|"1,322,480.5"|"519,821.9" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"40,000.0"|"34,223.0"|"-17,538.0"|"56,685.0"|"0.0"|"0.0"|"56,685.0"|"56,685.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3110"|"ENERGÍA ELÉCTRICA."|"0.0"|"34,223.0"|"-17,538.0"|"16,685.0"|"0.0"|"0.0"|"16,685.0"|"16,685.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3111"|"SERVICIO DE ENERGÍA ELÉCTRICA."|"0.0"|"34,223.0"|"-17,538.0"|"16,685.0"|"0.0"|"0.0"|"16,685.0"|"16,685.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"40,000.0"|"0.0"|"0.0"|"40,000.0"|"0.0"|"0.0"|"40,000.0"|"40,000.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"40,000.0"|"0.0"|"0.0"|"40,000.0"|"0.0"|"0.0"|"40,000.0"|"40,000.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"2,646,288.2"|"68,638.6"|"-553,252.0"|"2,161,674.8"|"0.0"|"1,415,547.0"|"1,995,363.4"|"579,816.4"|"166,311.4" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"2,646,288.2"|"68,638.6"|"-553,252.0"|"2,161,674.8"|"0.0"|"1,415,547.0"|"1,995,363.4"|"579,816.4"|"166,311.4" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"50,000.0"|"2,418.6"|"-15,153.6"|"37,265.0"|"0.0"|"0.0"|"34,846.4"|"34,846.4"|"2,418.6" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3362"|"IMPRESIONES DE DOCUMENTOS OFICIALES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS, IDENTIFICACIÓN, FORMATOS ADMINISTRATIVOS Y FISCALES, FORMAS VALORADAS, CERTIFICADOS Y TÍTULOS."|"2,396,288.2"|"0.0"|"-538,098.4"|"1,858,189.8"|"0.0"|"1,415,547.0"|"1,694,297.0"|"278,750.0"|"163,892.8" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3363"|"SERVICIOS DE IMPRESIÓN DE DOCUMENTOS OFICIALES"|"200,000.0"|"66,220.0"|"0.0"|"266,220.0"|"0.0"|"0.0"|"266,220.0"|"266,220.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"845,000.0"|"0.0"|"-845,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3510"|"CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES."|"800,000.0"|"0.0"|"-800,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3511"|"REPARACIÓN Y MANTENIMIENTO DE INMUEBLES."|"800,000.0"|"0.0"|"-800,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3530"|"INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN."|"30,000.0"|"0.0"|"-30,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3531"|"REPARACIÓN, INSTALACIÓN Y MANTENIMIENTO DE BIENES INFORMÁTICOS, MICROFILMACIÓN Y TECNOLOGÍAS DE LA INFORMACIÓN."|"30,000.0"|"0.0"|"-30,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3590"|"SERVICIOS DE JARDINERÍA Y FUMIGACIÓN."|"15,000.0"|"0.0"|"-15,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3591"|"SERVICIOS DE FUMIGACIÓN."|"15,000.0"|"0.0"|"-15,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"20,000.0"|"0.0"|"-20,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"20,000.0"|"0.0"|"-20,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"20,000.0"|"0.0"|"-20,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"350,000.0"|"54,288.0"|"-74,949.6"|"329,338.4"|"0.0"|"19,952.0"|"249,023.0"|"229,071.0"|"80,315.4" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"350,000.0"|"54,288.0"|"-74,949.6"|"329,338.4"|"0.0"|"19,952.0"|"249,023.0"|"229,071.0"|"80,315.4" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3821"|"GASTOS DE CEREMONIAS OFICIALES Y DE ORDEN SOCIAL."|"350,000.0"|"0.0"|"-72,861.6"|"277,138.4"|"0.0"|"19,952.0"|"196,823.0"|"176,871.0"|"80,315.4" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"0.0"|"54,288.0"|"-2,088.0"|"52,200.0"|"0.0"|"0.0"|"52,200.0"|"52,200.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"731,020.0"|"3,810.4"|"-4,727.2"|"730,103.2"|"0.0"|"0.0"|"456,908.1"|"456,908.1"|"273,195.1" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"726,020.0"|"0.0"|"0.0"|"726,020.0"|"0.0"|"0.0"|"452,824.9"|"452,824.9"|"273,195.1" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"726,020.0"|"0.0"|"0.0"|"726,020.0"|"0.0"|"0.0"|"452,824.9"|"452,824.9"|"273,195.1" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3990"|"OTROS SERVICIOS GENERALES."|"5,000.0"|"3,810.4"|"-4,727.2"|"4,083.2"|"0.0"|"0.0"|"4,083.2"|"4,083.2"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3992"|"GASTOS DE SERVICIOS MENORES."|"5,000.0"|"3,810.4"|"-4,727.2"|"4,083.2"|"0.0"|"0.0"|"4,083.2"|"4,083.2"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"730,000.0"|"0.0"|"-378,860.9"|"351,139.1"|"0.0"|"0.0"|"351,139.1"|"351,139.1"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"730,000.0"|"0.0"|"-378,860.9"|"351,139.1"|"0.0"|"0.0"|"351,139.1"|"351,139.1"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"360,000.0"|"0.0"|"-360,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"360,000.0"|"0.0"|"-360,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"370,000.0"|"0.0"|"-18,860.9"|"351,139.1"|"0.0"|"0.0"|"351,139.1"|"351,139.1"|"0.0" "0"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"370,000.0"|"0.0"|"-18,860.9"|"351,139.1"|"0.0"|"0.0"|"351,139.1"|"351,139.1"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"16,115,026.0"|"599,796.2"|"-472,559.2"|"16,242,263.0"|"0.0"|"0.0"|"16,242,263.0"|"16,242,263.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"10,664,030.0"|"521,588.6"|"0.0"|"11,185,618.6"|"0.0"|"0.0"|"11,185,618.6"|"11,185,618.6"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"10,664,030.0"|"521,588.6"|"0.0"|"11,185,618.6"|"0.0"|"0.0"|"11,185,618.6"|"11,185,618.6"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"10,664,030.0"|"521,588.6"|"0.0"|"11,185,618.6"|"0.0"|"0.0"|"11,185,618.6"|"11,185,618.6"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"2,717,097.0"|"0.0"|"-394,148.2"|"2,322,948.8"|"0.0"|"0.0"|"2,322,948.8"|"2,322,948.8"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"95,280.0"|"0.0"|"-30,664.8"|"64,615.2"|"0.0"|"0.0"|"64,615.2"|"64,615.2"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"95,280.0"|"0.0"|"-30,664.8"|"64,615.2"|"0.0"|"0.0"|"64,615.2"|"64,615.2"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"2,086,407.0"|"0.0"|"-243,507.3"|"1,842,899.7"|"0.0"|"0.0"|"1,842,899.7"|"1,842,899.7"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"558,890.0"|"0.0"|"-95,022.8"|"463,867.2"|"0.0"|"0.0"|"463,867.2"|"463,867.2"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"1,527,517.0"|"0.0"|"-148,484.5"|"1,379,032.5"|"0.0"|"0.0"|"1,379,032.5"|"1,379,032.5"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"535,410.0"|"0.0"|"-119,976.1"|"415,433.9"|"0.0"|"0.0"|"415,433.9"|"415,433.9"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"186,150.0"|"0.0"|"-28,600.0"|"157,550.0"|"0.0"|"0.0"|"157,550.0"|"157,550.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"316,635.0"|"0.0"|"-82,544.1"|"234,090.9"|"0.0"|"0.0"|"234,090.9"|"234,090.9"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"32,625.0"|"0.0"|"-8,832.0"|"23,793.0"|"0.0"|"0.0"|"23,793.0"|"23,793.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"2,329,359.0"|"78,207.6"|"0.0"|"2,407,566.6"|"0.0"|"0.0"|"2,407,566.6"|"2,407,566.6"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"2,329,359.0"|"78,207.6"|"0.0"|"2,407,566.6"|"0.0"|"0.0"|"2,407,566.6"|"2,407,566.6"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"1,116,234.0"|"30,531.1"|"0.0"|"1,146,765.1"|"0.0"|"0.0"|"1,146,765.1"|"1,146,765.1"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"828,208.0"|"22,673.2"|"0.0"|"850,881.2"|"0.0"|"0.0"|"850,881.2"|"850,881.2"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"139,847.0"|"18,323.7"|"0.0"|"158,170.7"|"0.0"|"0.0"|"158,170.7"|"158,170.7"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"97,693.0"|"2,663.5"|"0.0"|"100,356.5"|"0.0"|"0.0"|"100,356.5"|"100,356.5"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"147,377.0"|"4,016.1"|"0.0"|"151,393.1"|"0.0"|"0.0"|"151,393.1"|"151,393.1"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"355,700.0"|"0.0"|"-69,393.9"|"286,306.1"|"0.0"|"0.0"|"286,306.1"|"286,306.1"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"353,815.0"|"0.0"|"-68,206.4"|"285,608.6"|"0.0"|"0.0"|"285,608.6"|"285,608.6"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"52,117.0"|"0.0"|"-9,530.4"|"42,586.6"|"0.0"|"0.0"|"42,586.6"|"42,586.6"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"17,372.0"|"0.0"|"-3,333.1"|"14,038.9"|"0.0"|"0.0"|"14,038.9"|"14,038.9"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"284,326.0"|"0.0"|"-55,342.9"|"228,983.1"|"0.0"|"0.0"|"228,983.1"|"228,983.1"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"1,885.0"|"0.0"|"-1,187.5"|"697.5"|"0.0"|"0.0"|"697.5"|"697.5"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"1,885.0"|"0.0"|"-1,187.5"|"697.5"|"0.0"|"0.0"|"697.5"|"697.5"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"48,840.0"|"0.0"|"-9,017.1"|"39,822.9"|"0.0"|"0.0"|"39,822.9"|"39,822.9"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"48,840.0"|"0.0"|"-9,017.1"|"39,822.9"|"0.0"|"0.0"|"39,822.9"|"39,822.9"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"48,840.0"|"0.0"|"-9,017.1"|"39,822.9"|"0.0"|"0.0"|"39,822.9"|"39,822.9"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"448,000.0"|"194,934.6"|"-461,434.5"|"181,500.1"|"0.0"|"81,935.7"|"162,825.8"|"80,890.2"|"18,674.3" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"55,000.0"|"24,957.4"|"-55,000.0"|"24,957.4"|"0.0"|"24,957.4"|"24,957.4"|"0.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"30,000.0"|"0.0"|"-30,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"30,000.0"|"0.0"|"-30,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"MATERIALES ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES."|"25,000.0"|"24,957.4"|"-25,000.0"|"24,957.4"|"0.0"|"24,957.4"|"24,957.4"|"0.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"25,000.0"|"24,957.4"|"-25,000.0"|"24,957.4"|"0.0"|"24,957.4"|"24,957.4"|"0.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"10,000.0"|"102,312.0"|"-51,159.7"|"61,152.3"|"0.0"|"51,156.0"|"61,152.3"|"9,996.3"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"10,000.0"|"102,312.0"|"-51,159.7"|"61,152.3"|"0.0"|"51,156.0"|"61,152.3"|"9,996.3"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"10,000.0"|"102,312.0"|"-51,159.7"|"61,152.3"|"0.0"|"51,156.0"|"61,152.3"|"9,996.3"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"60,000.0"|"0.0"|"-60,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2350"|"PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO ADQUIRIDOS COMO MATERIA PRIMA."|"60,000.0"|"0.0"|"-60,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2351"|"PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO ADQUIRIDOS COMO MATERIA PRIMA."|"60,000.0"|"0.0"|"-60,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"198,000.0"|"22,452.1"|"-163,047.8"|"57,404.3"|"0.0"|"0.0"|"52,176.8"|"52,176.8"|"5,227.5" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2420"|"CEMENTO Y PRODUCTOS DE CONCRETO."|"0.0"|"8,201.2"|"-5,591.2"|"2,610.0"|"0.0"|"0.0"|"2,610.0"|"2,610.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2421"|"CEMENTO Y PRODUCTOS DE CONCRETO."|"0.0"|"8,201.2"|"-5,591.2"|"2,610.0"|"0.0"|"0.0"|"2,610.0"|"2,610.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2430"|"CAL, YESO Y PRODUCTOS DE YESO."|"15,000.0"|"0.0"|"-15,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2431"|"CAL, YESO Y PRODUCTOS DE YESO."|"15,000.0"|"0.0"|"-15,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"63,000.0"|"0.0"|"-14,403.0"|"48,597.0"|"0.0"|"0.0"|"48,597.0"|"48,597.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"63,000.0"|"0.0"|"-14,403.0"|"48,597.0"|"0.0"|"0.0"|"48,597.0"|"48,597.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2470"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"0.0"|"3,640.1"|"-2,804.9"|"835.2"|"0.0"|"0.0"|"835.2"|"835.2"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2471"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"0.0"|"3,640.1"|"-2,804.9"|"835.2"|"0.0"|"0.0"|"835.2"|"835.2"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2480"|"MATERIALES COMPLEMENTARIOS."|"50,000.0"|"0.0"|"-50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2482"|"MATERIAL DE SEÑALIZACIÓN."|"50,000.0"|"0.0"|"-50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"70,000.0"|"10,610.8"|"-75,248.7"|"5,362.1"|"0.0"|"0.0"|"134.6"|"134.6"|"5,227.5" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"70,000.0"|"10,610.8"|"-75,248.7"|"5,362.1"|"0.0"|"0.0"|"134.6"|"134.6"|"5,227.5" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO."|"103,000.0"|"14,300.8"|"-102,203.9"|"15,096.9"|"0.0"|"5,822.3"|"15,096.9"|"9,274.7"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2530"|"MEDICINAS Y PRODUCTOS FARMACÉUTICOS."|"0.0"|"8,478.5"|"-2,672.3"|"5,806.3"|"0.0"|"0.0"|"5,806.3"|"5,806.3"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2531"|"MEDICINAS Y PRODUCTOS FARMACÉUTICOS."|"0.0"|"8,478.5"|"-2,672.3"|"5,806.3"|"0.0"|"0.0"|"5,806.3"|"5,806.3"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2540"|"MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS."|"50,000.0"|"5,822.3"|"-46,531.6"|"9,290.7"|"0.0"|"5,822.3"|"9,290.7"|"3,468.4"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2541"|"MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS."|"50,000.0"|"5,822.3"|"-46,531.6"|"9,290.7"|"0.0"|"5,822.3"|"9,290.7"|"3,468.4"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2550"|"MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO."|"50,000.0"|"0.0"|"-50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2551"|"MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO."|"50,000.0"|"0.0"|"-50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2560"|"FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS."|"3,000.0"|"0.0"|"-3,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2561"|"FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS."|"3,000.0"|"0.0"|"-3,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"0.0"|"26,893.4"|"-13,446.7"|"13,446.7"|"0.0"|"0.0"|"0.0"|"0.0"|"13,446.7" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"0.0"|"26,893.4"|"-13,446.7"|"13,446.7"|"0.0"|"0.0"|"0.0"|"0.0"|"13,446.7" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"0.0"|"26,893.4"|"-13,446.7"|"13,446.7"|"0.0"|"0.0"|"0.0"|"0.0"|"13,446.7" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"22,000.0"|"4,018.8"|"-16,576.4"|"9,442.4"|"0.0"|"0.0"|"9,442.4"|"9,442.4"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2920"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"10,000.0"|"0.0"|"-10,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2921"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"10,000.0"|"0.0"|"-10,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"12,000.0"|"4,018.8"|"-6,576.4"|"9,442.4"|"0.0"|"0.0"|"9,442.4"|"9,442.4"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"12,000.0"|"4,018.8"|"-6,576.4"|"9,442.4"|"0.0"|"0.0"|"9,442.4"|"9,442.4"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"1,202,308.0"|"717,569.2"|"-560,676.6"|"1,359,200.6"|"0.0"|"72,655.4"|"1,133,681.0"|"1,061,025.6"|"225,519.6" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"90,000.0"|"0.0"|"0.0"|"90,000.0"|"0.0"|"0.0"|"68,542.0"|"68,542.0"|"21,458.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3110"|"ENERGÍA ELÉCTRICA."|"90,000.0"|"0.0"|"0.0"|"90,000.0"|"0.0"|"0.0"|"68,542.0"|"68,542.0"|"21,458.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3111"|"SERVICIO DE ENERGÍA ELÉCTRICA."|"90,000.0"|"0.0"|"0.0"|"90,000.0"|"0.0"|"0.0"|"68,542.0"|"68,542.0"|"21,458.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"225,000.0"|"73,000.0"|"-40,000.0"|"258,000.0"|"0.0"|"72,655.4"|"209,277.6"|"136,622.2"|"48,722.4" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"0.0"|"73,000.0"|"0.0"|"73,000.0"|"0.0"|"0.0"|"73,000.0"|"73,000.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3341"|"CAPACITACIÓN."|"0.0"|"73,000.0"|"0.0"|"73,000.0"|"0.0"|"0.0"|"73,000.0"|"73,000.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"185,000.0"|"0.0"|"0.0"|"185,000.0"|"0.0"|"72,655.4"|"136,277.6"|"63,622.2"|"48,722.4" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3363"|"SERVICIOS DE IMPRESIÓN DE DOCUMENTOS OFICIALES"|"185,000.0"|"0.0"|"0.0"|"185,000.0"|"0.0"|"72,655.4"|"136,277.6"|"63,622.2"|"48,722.4" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3390"|"SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS INTEGRALES."|"40,000.0"|"0.0"|"-40,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3391"|"SERVICIOS PROFESIONALES."|"40,000.0"|"0.0"|"-40,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"0.0"|"644,569.2"|"-78,129.6"|"566,439.6"|"0.0"|"0.0"|"566,439.6"|"566,439.6"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3510"|"CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES."|"0.0"|"644,569.2"|"-78,129.6"|"566,439.6"|"0.0"|"0.0"|"566,439.6"|"566,439.6"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3511"|"REPARACIÓN Y MANTENIMIENTO DE INMUEBLES."|"0.0"|"644,569.2"|"-78,129.6"|"566,439.6"|"0.0"|"0.0"|"566,439.6"|"566,439.6"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"100,000.0"|"0.0"|"-64,000.0"|"36,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"36,000.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"100,000.0"|"0.0"|"-64,000.0"|"36,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"36,000.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"100,000.0"|"0.0"|"-64,000.0"|"36,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"36,000.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS."|"200,000.0"|"0.0"|"-200,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3750"|"VIÁTICOS EN EL PAÍS."|"100,000.0"|"0.0"|"-100,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3751"|"GASTOS DE ALIMENTACIÓN EN TERRITORIO NACIONAL."|"100,000.0"|"0.0"|"-100,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3790"|"OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE."|"100,000.0"|"0.0"|"-100,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3791"|"OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE."|"100,000.0"|"0.0"|"-100,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"175,000.0"|"0.0"|"-173,547.0"|"1,453.0"|"0.0"|"0.0"|"1,453.0"|"1,453.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"5,000.0"|"0.0"|"-5,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3821"|"GASTOS DE CEREMONIAS OFICIALES Y DE ORDEN SOCIAL."|"5,000.0"|"0.0"|"-5,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3830"|"CONGRESOS Y CONVENCIONES."|"120,000.0"|"0.0"|"-120,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3831"|"CONGRESOS Y CONVENCIONES."|"120,000.0"|"0.0"|"-120,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3850"|"GASTOS DE REPRESENTACIÓN."|"50,000.0"|"0.0"|"-48,547.0"|"1,453.0"|"0.0"|"0.0"|"1,453.0"|"1,453.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3851"|"GASTOS DE REPRESENTACIÓN."|"50,000.0"|"0.0"|"-48,547.0"|"1,453.0"|"0.0"|"0.0"|"1,453.0"|"1,453.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"412,308.0"|"0.0"|"-5,000.0"|"407,308.0"|"0.0"|"0.0"|"287,968.8"|"287,968.8"|"119,339.2" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"407,308.0"|"0.0"|"0.0"|"407,308.0"|"0.0"|"0.0"|"287,968.8"|"287,968.8"|"119,339.2" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"407,308.0"|"0.0"|"0.0"|"407,308.0"|"0.0"|"0.0"|"287,968.8"|"287,968.8"|"119,339.2" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3990"|"OTROS SERVICIOS GENERALES."|"5,000.0"|"0.0"|"-5,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3992"|"GASTOS DE SERVICIOS MENORES."|"5,000.0"|"0.0"|"-5,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"300,000.0"|"0.0"|"-154,256.0"|"145,744.0"|"0.0"|"0.0"|"145,744.0"|"145,744.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"300,000.0"|"0.0"|"-154,256.0"|"145,744.0"|"0.0"|"0.0"|"145,744.0"|"145,744.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"150,000.0"|"0.0"|"-150,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"150,000.0"|"0.0"|"-150,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"150,000.0"|"0.0"|"-4,256.0"|"145,744.0"|"0.0"|"0.0"|"145,744.0"|"145,744.0"|"0.0" "0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"150,000.0"|"0.0"|"-4,256.0"|"145,744.0"|"0.0"|"0.0"|"145,744.0"|"145,744.0"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"4,089,712.0"|"144,820.1"|"-18,246.3"|"4,216,285.8"|"0.0"|"0.0"|"4,216,285.8"|"4,216,285.8"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"2,643,576.0"|"74,135.4"|"-5,009.3"|"2,712,702.1"|"0.0"|"0.0"|"2,712,702.1"|"2,712,702.1"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"2,643,576.0"|"74,135.4"|"-5,009.3"|"2,712,702.1"|"0.0"|"0.0"|"2,712,702.1"|"2,712,702.1"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"2,643,576.0"|"74,135.4"|"-5,009.3"|"2,712,702.1"|"0.0"|"0.0"|"2,712,702.1"|"2,712,702.1"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"761,992.0"|"46,246.9"|"-9,608.1"|"798,630.8"|"0.0"|"0.0"|"798,630.8"|"798,630.8"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"29,856.0"|"3,141.1"|"0.0"|"32,997.1"|"0.0"|"0.0"|"32,997.1"|"32,997.1"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"29,856.0"|"3,141.1"|"0.0"|"32,997.1"|"0.0"|"0.0"|"32,997.1"|"32,997.1"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"557,717.0"|"27,769.3"|"-9,608.1"|"575,878.2"|"0.0"|"0.0"|"575,878.2"|"575,878.2"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"146,594.0"|"0.0"|"-9,608.1"|"136,985.9"|"0.0"|"0.0"|"136,985.9"|"136,985.9"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"411,123.0"|"27,769.3"|"0.0"|"438,892.3"|"0.0"|"0.0"|"438,892.3"|"438,892.3"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"174,419.0"|"15,336.5"|"0.0"|"189,755.5"|"0.0"|"0.0"|"189,755.5"|"189,755.5"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"46,840.0"|"4,785.0"|"0.0"|"51,625.0"|"0.0"|"0.0"|"51,625.0"|"51,625.0"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"116,704.0"|"8,448.5"|"0.0"|"125,152.5"|"0.0"|"0.0"|"125,152.5"|"125,152.5"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"10,875.0"|"2,103.0"|"0.0"|"12,978.0"|"0.0"|"0.0"|"12,978.0"|"12,978.0"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"574,237.0"|"10,254.0"|"0.0"|"584,491.0"|"0.0"|"0.0"|"584,491.0"|"584,491.0"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"574,237.0"|"10,254.0"|"0.0"|"584,491.0"|"0.0"|"0.0"|"584,491.0"|"584,491.0"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"278,373.0"|"5,027.6"|"0.0"|"283,400.6"|"0.0"|"0.0"|"283,400.6"|"283,400.6"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"206,552.0"|"3,727.8"|"0.0"|"210,279.8"|"0.0"|"0.0"|"210,279.8"|"210,279.8"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"28,224.0"|"382.4"|"0.0"|"28,606.4"|"0.0"|"0.0"|"28,606.4"|"28,606.4"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"24,347.0"|"448.3"|"0.0"|"24,795.3"|"0.0"|"0.0"|"24,795.3"|"24,795.3"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"36,741.0"|"667.9"|"0.0"|"37,408.9"|"0.0"|"0.0"|"37,408.9"|"37,408.9"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"95,483.0"|"9,949.8"|"-3,628.9"|"101,803.9"|"0.0"|"0.0"|"101,803.9"|"101,803.9"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"95,483.0"|"9,949.8"|"-3,628.9"|"101,803.9"|"0.0"|"0.0"|"101,803.9"|"101,803.9"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"17,857.0"|"0.0"|"-3,628.9"|"14,228.1"|"0.0"|"0.0"|"14,228.1"|"14,228.1"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"5,952.0"|"953.9"|"0.0"|"6,905.9"|"0.0"|"0.0"|"6,905.9"|"6,905.9"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"71,674.0"|"8,995.9"|"0.0"|"80,669.9"|"0.0"|"0.0"|"80,669.9"|"80,669.9"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"14,424.0"|"4,234.0"|"0.0"|"18,658.0"|"0.0"|"0.0"|"18,658.0"|"18,658.0"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"14,424.0"|"4,234.0"|"0.0"|"18,658.0"|"0.0"|"0.0"|"18,658.0"|"18,658.0"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"14,424.0"|"4,234.0"|"0.0"|"18,658.0"|"0.0"|"0.0"|"18,658.0"|"18,658.0"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"30,000.0"|"22,997.0"|"-30,000.0"|"22,997.0"|"0.0"|"0.0"|"22,997.0"|"22,997.0"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"15,000.0"|"0.0"|"-15,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"15,000.0"|"0.0"|"-15,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"15,000.0"|"0.0"|"-15,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"15,000.0"|"6,409.0"|"-15,000.0"|"6,409.0"|"0.0"|"0.0"|"6,409.0"|"6,409.0"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"15,000.0"|"6,409.0"|"-15,000.0"|"6,409.0"|"0.0"|"0.0"|"6,409.0"|"6,409.0"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"15,000.0"|"6,409.0"|"-15,000.0"|"6,409.0"|"0.0"|"0.0"|"6,409.0"|"6,409.0"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"0.0"|"16,588.0"|"0.0"|"16,588.0"|"0.0"|"0.0"|"16,588.0"|"16,588.0"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"0.0"|"16,588.0"|"0.0"|"16,588.0"|"0.0"|"0.0"|"16,588.0"|"16,588.0"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"0.0"|"16,588.0"|"0.0"|"16,588.0"|"0.0"|"0.0"|"16,588.0"|"16,588.0"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"174,332.0"|"51,678.0"|"-56,467.0"|"169,543.0"|"0.0"|"51,620.0"|"149,206.6"|"97,586.6"|"20,336.4" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"50,000.0"|"0.0"|"-50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"50,000.0"|"0.0"|"-50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"20,000.0"|"0.0"|"-20,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3363"|"SERVICIOS DE IMPRESIÓN DE DOCUMENTOS OFICIALES"|"30,000.0"|"0.0"|"-30,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"0.0"|"51,678.0"|"-58.0"|"51,620.0"|"0.0"|"51,620.0"|"51,620.0"|"0.0"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"0.0"|"51,678.0"|"-58.0"|"51,620.0"|"0.0"|"51,620.0"|"51,620.0"|"0.0"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3821"|"GASTOS DE CEREMONIAS OFICIALES Y DE ORDEN SOCIAL."|"0.0"|"51,678.0"|"-58.0"|"51,620.0"|"0.0"|"51,620.0"|"51,620.0"|"0.0"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"124,332.0"|"0.0"|"-6,409.0"|"117,923.0"|"0.0"|"0.0"|"97,586.6"|"97,586.6"|"20,336.4" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"124,332.0"|"0.0"|"-6,409.0"|"117,923.0"|"0.0"|"0.0"|"97,586.6"|"97,586.6"|"20,336.4" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"124,332.0"|"0.0"|"-6,409.0"|"117,923.0"|"0.0"|"0.0"|"97,586.6"|"97,586.6"|"20,336.4" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"150,000.0"|"0.0"|"-53,819.2"|"96,180.8"|"0.0"|"0.0"|"96,180.8"|"96,180.8"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"150,000.0"|"0.0"|"-53,819.2"|"96,180.8"|"0.0"|"0.0"|"96,180.8"|"96,180.8"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"50,000.0"|"0.0"|"-50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"50,000.0"|"0.0"|"-50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"100,000.0"|"0.0"|"-3,819.2"|"96,180.8"|"0.0"|"0.0"|"96,180.8"|"96,180.8"|"0.0" "0"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"100,000.0"|"0.0"|"-3,819.2"|"96,180.8"|"0.0"|"0.0"|"96,180.8"|"96,180.8"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"12,422,124.0"|"738,719.7"|"-44,964.4"|"13,115,879.3"|"0.0"|"0.0"|"13,115,879.3"|"13,115,879.3"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"7,611,264.0"|"462,842.1"|"-8,076.5"|"8,066,029.6"|"0.0"|"0.0"|"8,066,029.6"|"8,066,029.6"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"7,611,264.0"|"462,842.1"|"-8,076.5"|"8,066,029.6"|"0.0"|"0.0"|"8,066,029.6"|"8,066,029.6"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"7,611,264.0"|"462,842.1"|"-8,076.5"|"8,066,029.6"|"0.0"|"0.0"|"8,066,029.6"|"8,066,029.6"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"2,514,763.0"|"170,045.5"|"-32,380.2"|"2,652,428.3"|"0.0"|"0.0"|"2,652,428.3"|"2,652,428.3"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"120,624.0"|"0.0"|"-5,455.7"|"115,168.3"|"0.0"|"0.0"|"115,168.3"|"115,168.3"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"120,624.0"|"0.0"|"-5,455.7"|"115,168.3"|"0.0"|"0.0"|"115,168.3"|"115,168.3"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"1,768,718.0"|"135,207.5"|"-13,693.9"|"1,890,231.6"|"0.0"|"0.0"|"1,890,231.6"|"1,890,231.6"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"454,436.0"|"0.6"|"-13,693.9"|"440,742.7"|"0.0"|"0.0"|"440,742.7"|"440,742.7"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"1,314,282.0"|"135,206.9"|"0.0"|"1,449,488.9"|"0.0"|"0.0"|"1,449,488.9"|"1,449,488.9"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"625,421.0"|"34,838.0"|"-13,230.6"|"647,028.4"|"0.0"|"0.0"|"647,028.4"|"647,028.4"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"321,810.0"|"30,740.0"|"0.0"|"352,550.0"|"0.0"|"0.0"|"352,550.0"|"352,550.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"262,286.0"|"0.0"|"-13,230.6"|"249,055.4"|"0.0"|"0.0"|"249,055.4"|"249,055.4"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"41,325.0"|"4,098.0"|"0.0"|"45,423.0"|"0.0"|"0.0"|"45,423.0"|"45,423.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"1,706,368.0"|"78,720.0"|"0.0"|"1,785,088.0"|"0.0"|"0.0"|"1,785,088.0"|"1,785,088.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"1,706,368.0"|"78,720.0"|"0.0"|"1,785,088.0"|"0.0"|"0.0"|"1,785,088.0"|"1,785,088.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"820,676.0"|"36,709.0"|"0.0"|"857,385.0"|"0.0"|"0.0"|"857,385.0"|"857,385.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"608,945.0"|"27,229.3"|"0.0"|"636,174.3"|"0.0"|"0.0"|"636,174.3"|"636,174.3"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"96,577.0"|"6,742.3"|"0.0"|"103,319.3"|"0.0"|"0.0"|"103,319.3"|"103,319.3"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"71,827.0"|"3,198.2"|"0.0"|"75,025.2"|"0.0"|"0.0"|"75,025.2"|"75,025.2"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"108,343.0"|"4,841.2"|"0.0"|"113,184.2"|"0.0"|"0.0"|"113,184.2"|"113,184.2"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"503,245.0"|"24,116.0"|"-4,507.7"|"522,853.3"|"0.0"|"0.0"|"522,853.3"|"522,853.3"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"490,069.0"|"24,116.0"|"-4,325.3"|"509,859.7"|"0.0"|"0.0"|"509,859.7"|"509,859.7"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"71,278.0"|"0.0"|"-4,325.3"|"66,952.7"|"0.0"|"0.0"|"66,952.7"|"66,952.7"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"23,759.0"|"3,978.5"|"0.0"|"27,737.5"|"0.0"|"0.0"|"27,737.5"|"27,737.5"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"395,032.0"|"20,137.5"|"0.0"|"415,169.5"|"0.0"|"0.0"|"415,169.5"|"415,169.5"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"13,176.0"|"0.0"|"-182.4"|"12,993.6"|"0.0"|"0.0"|"12,993.6"|"12,993.6"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"13,176.0"|"0.0"|"-182.4"|"12,993.6"|"0.0"|"0.0"|"12,993.6"|"12,993.6"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"86,484.0"|"2,996.1"|"0.0"|"89,480.1"|"0.0"|"0.0"|"89,480.1"|"89,480.1"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"86,484.0"|"2,996.1"|"0.0"|"89,480.1"|"0.0"|"0.0"|"89,480.1"|"89,480.1"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"86,484.0"|"2,996.1"|"0.0"|"89,480.1"|"0.0"|"0.0"|"89,480.1"|"89,480.1"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"517,118.7"|"102,301.6"|"-553,620.0"|"65,800.4"|"0.0"|"33,104.8"|"62,525.4"|"29,420.6"|"3,275.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"40,000.0"|"56,675.3"|"-77,006.3"|"19,669.0"|"0.0"|"19,669.0"|"19,669.0"|"0.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"20,000.0"|"37,006.3"|"-57,006.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"0.0"|"37,006.3"|"-37,006.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"20,000.0"|"0.0"|"-20,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2140"|"MATERIALES ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES."|"20,000.0"|"19,669.0"|"-20,000.0"|"19,669.0"|"0.0"|"19,669.0"|"19,669.0"|"0.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"20,000.0"|"19,669.0"|"-20,000.0"|"19,669.0"|"0.0"|"19,669.0"|"19,669.0"|"0.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"12,000.0"|"0.0"|"-12,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2390"|"OTROS PRODUCTOS ADQUIRIDOS COMO MATERIA PRIMA."|"12,000.0"|"0.0"|"-12,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2391"|"OTROS PRODUCTOS ADQUIRIDOS COMO MATERIA PRIMA."|"12,000.0"|"0.0"|"-12,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"342,000.0"|"25,533.0"|"-334,953.4"|"32,579.6"|"0.0"|"3,920.8"|"29,304.6"|"25,383.8"|"3,275.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"15,000.0"|"13,830.2"|"-15,000.0"|"13,830.2"|"0.0"|"0.0"|"13,830.2"|"13,830.2"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"15,000.0"|"13,830.2"|"-15,000.0"|"13,830.2"|"0.0"|"0.0"|"13,830.2"|"13,830.2"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2470"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"300,000.0"|"5,386.8"|"-303,052.8"|"2,333.9"|"0.0"|"0.0"|"1,057.9"|"1,057.9"|"1,276.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2471"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"300,000.0"|"5,386.8"|"-303,052.8"|"2,333.9"|"0.0"|"0.0"|"1,057.9"|"1,057.9"|"1,276.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2480"|"MATERIALES COMPLEMENTARIOS."|"8,000.0"|"0.0"|"-8,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2482"|"MATERIAL DE SEÑALIZACIÓN."|"8,000.0"|"0.0"|"-8,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"19,000.0"|"6,316.0"|"-8,900.6"|"16,415.5"|"0.0"|"3,920.8"|"14,416.5"|"10,495.7"|"1,999.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"19,000.0"|"6,316.0"|"-8,900.6"|"16,415.5"|"0.0"|"3,920.8"|"14,416.5"|"10,495.7"|"1,999.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO."|"50,000.0"|"0.0"|"-50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2540"|"MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS."|"50,000.0"|"0.0"|"-50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2541"|"MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS."|"50,000.0"|"0.0"|"-50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"31,000.0"|"20,093.4"|"-37,599.5"|"13,493.8"|"0.0"|"9,515.0"|"13,493.8"|"3,978.8"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"0.0"|"16,388.2"|"-6,599.5"|"9,788.7"|"0.0"|"5,809.9"|"9,788.7"|"3,978.8"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"0.0"|"16,388.2"|"-6,599.5"|"9,788.7"|"0.0"|"5,809.9"|"9,788.7"|"3,978.8"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"31,000.0"|"3,705.2"|"-31,000.0"|"3,705.2"|"0.0"|"3,705.2"|"3,705.2"|"0.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"31,000.0"|"3,705.2"|"-31,000.0"|"3,705.2"|"0.0"|"3,705.2"|"3,705.2"|"0.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2800"|"MATERIALES Y SUMINISTROS DE SEGURIDAD"|"14,000.0"|"0.0"|"-14,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2830"|"PRENDAS DE PROTECCIÓN PARA LA SEGURIDAD PÚBLICA Y NACIONAL."|"14,000.0"|"0.0"|"-14,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2831"|"PRENDAS DE PROTECCIÓN."|"14,000.0"|"0.0"|"-14,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"28,118.7"|"0.0"|"-28,060.7"|"58.0"|"0.0"|"0.0"|"58.0"|"58.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2910"|"HERRAMIENTAS MENORES."|"3,000.0"|"0.0"|"-3,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"3,000.0"|"0.0"|"-3,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2920"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"10,000.0"|"0.0"|"-9,942.0"|"58.0"|"0.0"|"0.0"|"58.0"|"58.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2921"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"10,000.0"|"0.0"|"-9,942.0"|"58.0"|"0.0"|"0.0"|"58.0"|"58.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2970"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE DEFENSA Y SEGURIDAD."|"5,000.0"|"0.0"|"-5,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2971"|"ARTÍCULOS PARA LA EXTINCIÓN DE INCENDIOS."|"5,000.0"|"0.0"|"-5,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"10,118.7"|"0.0"|"-10,118.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"10,118.7"|"0.0"|"-10,118.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"12,052,324.0"|"11,484.0"|"-363,033.7"|"11,700,774.3"|"0.0"|"0.0"|"6,242,566.4"|"6,242,566.4"|"5,458,207.9" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"50,000.0"|"0.0"|"0.0"|"50,000.0"|"0.0"|"0.0"|"39,430.0"|"39,430.0"|"10,570.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3110"|"ENERGÍA ELÉCTRICA."|"50,000.0"|"0.0"|"0.0"|"50,000.0"|"0.0"|"0.0"|"39,430.0"|"39,430.0"|"10,570.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3111"|"SERVICIO DE ENERGÍA ELÉCTRICA."|"50,000.0"|"0.0"|"0.0"|"50,000.0"|"0.0"|"0.0"|"39,430.0"|"39,430.0"|"10,570.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"1,225,200.0"|"0.0"|"-11,484.0"|"1,213,716.0"|"0.0"|"0.0"|"1,185,379.1"|"1,185,379.1"|"28,336.9" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"1,225,200.0"|"0.0"|"-11,484.0"|"1,213,716.0"|"0.0"|"0.0"|"1,185,379.1"|"1,185,379.1"|"28,336.9" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"1,225,200.0"|"0.0"|"-11,484.0"|"1,213,716.0"|"0.0"|"0.0"|"1,185,379.1"|"1,185,379.1"|"28,336.9" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"10,050,000.0"|"0.0"|"0.0"|"10,050,000.0"|"0.0"|"0.0"|"4,714,360.4"|"4,714,360.4"|"5,335,639.6" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"10,000,000.0"|"0.0"|"0.0"|"10,000,000.0"|"0.0"|"0.0"|"4,705,660.4"|"4,705,660.4"|"5,294,339.6" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"10,000,000.0"|"0.0"|"0.0"|"10,000,000.0"|"0.0"|"0.0"|"4,705,660.4"|"4,705,660.4"|"5,294,339.6" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"50,000.0"|"0.0"|"0.0"|"50,000.0"|"0.0"|"0.0"|"8,700.0"|"8,700.0"|"41,300.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3362"|"IMPRESIONES DE DOCUMENTOS OFICIALES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS, IDENTIFICACIÓN, FORMATOS ADMINISTRATIVOS Y FISCALES, FORMAS VALORADAS, CERTIFICADOS Y TÍTULOS."|"50,000.0"|"0.0"|"0.0"|"50,000.0"|"0.0"|"0.0"|"8,700.0"|"8,700.0"|"41,300.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"305,000.0"|"0.0"|"-242,360.0"|"62,640.0"|"0.0"|"0.0"|"0.0"|"0.0"|"62,640.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3510"|"CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES."|"200,000.0"|"0.0"|"-200,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3511"|"REPARACIÓN Y MANTENIMIENTO DE INMUEBLES."|"200,000.0"|"0.0"|"-200,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3530"|"INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN."|"100,000.0"|"0.0"|"-37,360.0"|"62,640.0"|"0.0"|"0.0"|"0.0"|"0.0"|"62,640.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3531"|"REPARACIÓN, INSTALACIÓN Y MANTENIMIENTO DE BIENES INFORMÁTICOS, MICROFILMACIÓN Y TECNOLOGÍAS DE LA INFORMACIÓN."|"100,000.0"|"0.0"|"-37,360.0"|"62,640.0"|"0.0"|"0.0"|"0.0"|"0.0"|"62,640.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3590"|"SERVICIOS DE JARDINERÍA Y FUMIGACIÓN."|"5,000.0"|"0.0"|"-5,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3591"|"SERVICIOS DE FUMIGACIÓN."|"5,000.0"|"0.0"|"-5,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"0.0"|"11,484.0"|"0.0"|"11,484.0"|"0.0"|"0.0"|"0.0"|"0.0"|"11,484.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"0.0"|"11,484.0"|"0.0"|"11,484.0"|"0.0"|"0.0"|"0.0"|"0.0"|"11,484.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"0.0"|"11,484.0"|"0.0"|"11,484.0"|"0.0"|"0.0"|"0.0"|"0.0"|"11,484.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"422,124.0"|"0.0"|"-109,189.7"|"312,934.3"|"0.0"|"0.0"|"303,396.9"|"303,396.9"|"9,537.4" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"417,124.0"|"0.0"|"-104,189.7"|"312,934.3"|"0.0"|"0.0"|"303,396.9"|"303,396.9"|"9,537.4" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"417,124.0"|"0.0"|"-104,189.7"|"312,934.3"|"0.0"|"0.0"|"303,396.9"|"303,396.9"|"9,537.4" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3990"|"OTROS SERVICIOS GENERALES."|"5,000.0"|"0.0"|"-5,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3992"|"GASTOS DE SERVICIOS MENORES."|"5,000.0"|"0.0"|"-5,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"300,000.0"|"0.0"|"-105,948.5"|"194,051.5"|"0.0"|"0.0"|"194,051.5"|"194,051.5"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"250,000.0"|"0.0"|"-55,948.5"|"194,051.5"|"0.0"|"0.0"|"194,051.5"|"194,051.5"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"50,000.0"|"0.0"|"-50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"50,000.0"|"0.0"|"-50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"200,000.0"|"0.0"|"-5,948.5"|"194,051.5"|"0.0"|"0.0"|"194,051.5"|"194,051.5"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"200,000.0"|"0.0"|"-5,948.5"|"194,051.5"|"0.0"|"0.0"|"194,051.5"|"194,051.5"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO."|"50,000.0"|"0.0"|"-50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"5230"|"CÁMARAS FOTOGRÁFICAS Y DE VIDEO."|"50,000.0"|"0.0"|"-50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"5231"|"EQUIPO DE FOTO, CINE Y GRABACIÓN."|"50,000.0"|"0.0"|"-50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"0.0"|"19,720.0"|"0.0"|"19,720.0"|"0.0"|"0.0"|"19,720.0"|"19,720.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"0.0"|"19,720.0"|"0.0"|"19,720.0"|"0.0"|"0.0"|"19,720.0"|"19,720.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"0.0"|"19,720.0"|"0.0"|"19,720.0"|"0.0"|"0.0"|"19,720.0"|"19,720.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"0.0"|"19,720.0"|"0.0"|"19,720.0"|"0.0"|"0.0"|"19,720.0"|"19,720.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"0.0"|"126,904.0"|"0.0"|"126,904.0"|"0.0"|"0.0"|"126,904.0"|"126,904.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"0.0"|"126,904.0"|"0.0"|"126,904.0"|"0.0"|"0.0"|"126,904.0"|"126,904.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"0.0"|"126,904.0"|"0.0"|"126,904.0"|"0.0"|"0.0"|"126,904.0"|"126,904.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"0.0"|"126,904.0"|"0.0"|"126,904.0"|"0.0"|"0.0"|"126,904.0"|"126,904.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"16,218,829.0"|"902,541.6"|"-1,037,672.5"|"16,083,698.1"|"0.0"|"0.0"|"16,040,326.4"|"16,040,326.4"|"43,371.7" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"10,925,594.0"|"282,175.2"|"-3,041.0"|"11,204,728.2"|"0.0"|"0.0"|"11,200,479.6"|"11,200,479.6"|"4,248.6" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"10,925,594.0"|"282,175.2"|"-3,041.0"|"11,204,728.2"|"0.0"|"0.0"|"11,200,479.6"|"11,200,479.6"|"4,248.6" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"10,925,594.0"|"282,175.2"|"-3,041.0"|"11,204,728.2"|"0.0"|"0.0"|"11,200,479.6"|"11,200,479.6"|"4,248.6" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"2,686,268.0"|"570,921.7"|"-861,781.4"|"2,395,408.4"|"0.0"|"0.0"|"2,359,100.1"|"2,359,100.1"|"36,308.3" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"91,824.0"|"0.0"|"-29,738.4"|"62,085.6"|"0.0"|"0.0"|"62,085.6"|"62,085.6"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"91,824.0"|"0.0"|"-29,738.4"|"62,085.6"|"0.0"|"0.0"|"62,085.6"|"62,085.6"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"2,118,257.0"|"554,968.7"|"-683,254.6"|"1,989,971.2"|"0.0"|"0.0"|"1,953,662.9"|"1,953,662.9"|"36,308.3" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"568,760.0"|"0.0"|"-335,681.7"|"233,078.3"|"0.0"|"0.0"|"207,475.7"|"207,475.7"|"25,602.6" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"1,549,497.0"|"554,968.7"|"-347,572.9"|"1,756,892.8"|"0.0"|"0.0"|"1,746,187.2"|"1,746,187.2"|"10,705.7" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"476,187.0"|"15,953.0"|"-148,788.4"|"343,351.6"|"0.0"|"0.0"|"343,351.6"|"343,351.6"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"128,965.0"|"15,953.0"|"-3,453.0"|"141,465.0"|"0.0"|"0.0"|"141,465.0"|"141,465.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"316,772.0"|"0.0"|"-143,004.4"|"173,767.6"|"0.0"|"0.0"|"173,767.6"|"173,767.6"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"30,450.0"|"0.0"|"-2,331.0"|"28,119.0"|"0.0"|"0.0"|"28,119.0"|"28,119.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"2,251,139.0"|"49,444.7"|"-27,007.9"|"2,273,575.8"|"0.0"|"0.0"|"2,270,761.0"|"2,270,761.0"|"2,814.8" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"2,251,139.0"|"49,444.7"|"-27,007.9"|"2,273,575.8"|"0.0"|"0.0"|"2,270,761.0"|"2,270,761.0"|"2,814.8" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"1,081,996.0"|"23,637.8"|"-12,593.8"|"1,093,040.0"|"0.0"|"0.0"|"1,091,728.4"|"1,091,728.4"|"1,311.6" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"802,847.0"|"17,537.6"|"-9,359.9"|"811,024.7"|"0.0"|"0.0"|"810,051.5"|"810,051.5"|"973.2" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"128,780.0"|"3,080.5"|"-2,294.9"|"129,565.6"|"0.0"|"0.0"|"129,323.0"|"129,323.0"|"242.6" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"94,690.0"|"2,068.0"|"-1,105.0"|"95,653.0"|"0.0"|"0.0"|"95,538.8"|"95,538.8"|"114.2" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"142,826.0"|"3,120.8"|"-1,654.3"|"144,292.5"|"0.0"|"0.0"|"144,119.3"|"144,119.3"|"173.2" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"296,404.0"|"0.0"|"-130,445.3"|"165,958.7"|"0.0"|"0.0"|"165,958.7"|"165,958.7"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"293,544.0"|"0.0"|"-128,695.3"|"164,848.7"|"0.0"|"0.0"|"164,848.7"|"164,848.7"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"51,040.0"|"0.0"|"-51,040.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"17,013.0"|"0.0"|"-674.9"|"16,338.1"|"0.0"|"0.0"|"16,338.1"|"16,338.1"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"225,491.0"|"0.0"|"-76,980.4"|"148,510.6"|"0.0"|"0.0"|"148,510.6"|"148,510.6"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"2,860.0"|"0.0"|"-1,750.0"|"1,110.0"|"0.0"|"0.0"|"1,110.0"|"1,110.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"2,860.0"|"0.0"|"-1,750.0"|"1,110.0"|"0.0"|"0.0"|"1,110.0"|"1,110.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"59,424.0"|"0.0"|"-15,396.9"|"44,027.1"|"0.0"|"0.0"|"44,027.1"|"44,027.1"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"59,424.0"|"0.0"|"-15,396.9"|"44,027.1"|"0.0"|"0.0"|"44,027.1"|"44,027.1"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"59,424.0"|"0.0"|"-15,396.9"|"44,027.1"|"0.0"|"0.0"|"44,027.1"|"44,027.1"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"96,000.0"|"178,846.5"|"-86,003.7"|"188,842.8"|"0.0"|"19,955.5"|"188,842.8"|"168,887.3"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"35,000.0"|"177,077.5"|"-35,000.0"|"177,077.5"|"0.0"|"19,955.5"|"177,077.5"|"157,122.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"15,000.0"|"157,122.0"|"-15,000.0"|"157,122.0"|"0.0"|"0.0"|"157,122.0"|"157,122.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"0.0"|"157,122.0"|"0.0"|"157,122.0"|"0.0"|"0.0"|"157,122.0"|"157,122.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"15,000.0"|"0.0"|"-15,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2140"|"MATERIALES ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES."|"20,000.0"|"19,955.5"|"-20,000.0"|"19,955.5"|"0.0"|"19,955.5"|"19,955.5"|"0.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"20,000.0"|"19,955.5"|"-20,000.0"|"19,955.5"|"0.0"|"19,955.5"|"19,955.5"|"0.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"10,000.0"|"0.0"|"-3.7"|"9,996.3"|"0.0"|"0.0"|"9,996.3"|"9,996.3"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"10,000.0"|"0.0"|"-3.7"|"9,996.3"|"0.0"|"0.0"|"9,996.3"|"9,996.3"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"10,000.0"|"0.0"|"-3.7"|"9,996.3"|"0.0"|"0.0"|"9,996.3"|"9,996.3"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"30,000.0"|"1,769.0"|"-30,000.0"|"1,769.0"|"0.0"|"0.0"|"1,769.0"|"1,769.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2430"|"CAL, YESO Y PRODUCTOS DE YESO."|"15,000.0"|"0.0"|"-15,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2431"|"CAL, YESO Y PRODUCTOS DE YESO."|"15,000.0"|"0.0"|"-15,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"15,000.0"|"1,769.0"|"-15,000.0"|"1,769.0"|"0.0"|"0.0"|"1,769.0"|"1,769.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"15,000.0"|"1,769.0"|"-15,000.0"|"1,769.0"|"0.0"|"0.0"|"1,769.0"|"1,769.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"21,000.0"|"0.0"|"-21,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2920"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"10,000.0"|"0.0"|"-10,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2921"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"10,000.0"|"0.0"|"-10,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2970"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE DEFENSA Y SEGURIDAD."|"5,000.0"|"0.0"|"-5,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2971"|"ARTÍCULOS PARA LA EXTINCIÓN DE INCENDIOS."|"5,000.0"|"0.0"|"-5,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"6,000.0"|"0.0"|"-6,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"6,000.0"|"0.0"|"-6,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"1,005,161.2"|"2,010,136.5"|"-512,674.8"|"2,502,622.9"|"0.0"|"55,039.7"|"2,418,857.4"|"2,363,817.7"|"83,765.5" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"538,397.2"|"1,721,965.8"|"-502,674.8"|"1,757,688.2"|"0.0"|"0.0"|"1,740,777.2"|"1,740,777.2"|"16,911.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"538,397.2"|"1,710,465.8"|"-491,174.8"|"1,757,688.2"|"0.0"|"0.0"|"1,740,777.2"|"1,740,777.2"|"16,911.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3362"|"IMPRESIONES DE DOCUMENTOS OFICIALES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS, IDENTIFICACIÓN, FORMATOS ADMINISTRATIVOS Y FISCALES, FORMAS VALORADAS, CERTIFICADOS Y TÍTULOS."|"400,000.0"|"1,710,465.8"|"-369,688.6"|"1,740,777.2"|"0.0"|"0.0"|"1,740,777.2"|"1,740,777.2"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3363"|"SERVICIOS DE IMPRESIÓN DE DOCUMENTOS OFICIALES"|"138,397.2"|"0.0"|"-121,486.2"|"16,911.0"|"0.0"|"0.0"|"0.0"|"0.0"|"16,911.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3390"|"SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS INTEGRALES."|"0.0"|"11,500.0"|"-11,500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3391"|"SERVICIOS PROFESIONALES."|"0.0"|"11,500.0"|"-11,500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"5,000.0"|"0.0"|"-5,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3590"|"SERVICIOS DE JARDINERÍA Y FUMIGACIÓN."|"5,000.0"|"0.0"|"-5,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3591"|"SERVICIOS DE FUMIGACIÓN."|"5,000.0"|"0.0"|"-5,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"5,000.0"|"0.0"|"-5,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"5,000.0"|"0.0"|"-5,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"5,000.0"|"0.0"|"-5,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"25,000.0"|"207,591.3"|"0.0"|"232,591.3"|"0.0"|"55,039.7"|"207,591.3"|"152,551.6"|"25,000.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"25,000.0"|"207,591.3"|"0.0"|"232,591.3"|"0.0"|"55,039.7"|"207,591.3"|"152,551.6"|"25,000.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3821"|"GASTOS DE CEREMONIAS OFICIALES Y DE ORDEN SOCIAL."|"25,000.0"|"0.0"|"0.0"|"25,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"25,000.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"0.0"|"207,591.3"|"0.0"|"207,591.3"|"0.0"|"55,039.7"|"207,591.3"|"152,551.6"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"431,764.0"|"80,579.4"|"0.0"|"512,343.4"|"0.0"|"0.0"|"470,488.9"|"470,488.9"|"41,854.5" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"431,764.0"|"0.0"|"0.0"|"431,764.0"|"0.0"|"0.0"|"389,909.5"|"389,909.5"|"41,854.5" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"431,764.0"|"0.0"|"0.0"|"431,764.0"|"0.0"|"0.0"|"389,909.5"|"389,909.5"|"41,854.5" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3990"|"OTROS SERVICIOS GENERALES."|"0.0"|"80,579.4"|"0.0"|"80,579.4"|"0.0"|"0.0"|"80,579.4"|"80,579.4"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3992"|"GASTOS DE SERVICIOS MENORES."|"0.0"|"80,579.4"|"0.0"|"80,579.4"|"0.0"|"0.0"|"80,579.4"|"80,579.4"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"350,000.0"|"0.0"|"-156,130.1"|"193,869.9"|"0.0"|"0.0"|"193,869.9"|"193,869.9"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"350,000.0"|"0.0"|"-156,130.1"|"193,869.9"|"0.0"|"0.0"|"193,869.9"|"193,869.9"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"150,000.0"|"0.0"|"-150,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"150,000.0"|"0.0"|"-150,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"200,000.0"|"0.0"|"-6,130.1"|"193,869.9"|"0.0"|"0.0"|"193,869.9"|"193,869.9"|"0.0" "0"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"200,000.0"|"0.0"|"-6,130.1"|"193,869.9"|"0.0"|"0.0"|"193,869.9"|"193,869.9"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"20,078,061.0"|"42,013,956.0"|"-115,278.9"|"61,976,738.1"|"0.0"|"-28,711.4"|"61,543,664.0"|"61,572,375.4"|"433,074.1" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"11,465,696.0"|"93,506.9"|"-2,099.7"|"11,557,103.2"|"0.0"|"0.0"|"11,557,103.2"|"11,557,103.2"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"11,465,696.0"|"93,506.9"|"-2,099.7"|"11,557,103.2"|"0.0"|"0.0"|"11,557,103.2"|"11,557,103.2"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"11,465,696.0"|"93,506.9"|"-2,099.7"|"11,557,103.2"|"0.0"|"0.0"|"11,557,103.2"|"11,557,103.2"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"4,845,358.0"|"118,654.5"|"-111,386.9"|"4,852,625.6"|"0.0"|"0.0"|"4,852,625.6"|"4,852,625.6"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"146,748.0"|"0.0"|"-7,712.4"|"139,035.6"|"0.0"|"0.0"|"139,035.6"|"139,035.6"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"146,748.0"|"0.0"|"-7,712.4"|"139,035.6"|"0.0"|"0.0"|"139,035.6"|"139,035.6"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"2,766,609.0"|"23,700.0"|"-45,207.4"|"2,745,101.6"|"0.0"|"0.0"|"2,745,101.6"|"2,745,101.6"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"704,866.0"|"0.0"|"-45,207.4"|"659,658.6"|"0.0"|"0.0"|"659,658.6"|"659,658.6"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"2,061,743.0"|"23,700.0"|"0.0"|"2,085,443.0"|"0.0"|"0.0"|"2,085,443.0"|"2,085,443.0"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"1,932,001.0"|"94,954.5"|"-58,467.1"|"1,968,488.4"|"0.0"|"0.0"|"1,968,488.4"|"1,968,488.4"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"1,154,471.0"|"93,115.5"|"0.0"|"1,247,586.5"|"0.0"|"0.0"|"1,247,586.5"|"1,247,586.5"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"718,805.0"|"0.0"|"-58,467.1"|"660,337.9"|"0.0"|"0.0"|"660,337.9"|"660,337.9"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"58,725.0"|"1,839.0"|"0.0"|"60,564.0"|"0.0"|"0.0"|"60,564.0"|"60,564.0"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"2,701,367.0"|"9,213.8"|"0.0"|"2,710,580.8"|"0.0"|"0.0"|"2,710,580.8"|"2,710,580.8"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"2,701,367.0"|"9,213.8"|"0.0"|"2,710,580.8"|"0.0"|"0.0"|"2,710,580.8"|"2,710,580.8"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"1,322,117.0"|"966.2"|"0.0"|"1,323,083.2"|"0.0"|"0.0"|"1,323,083.2"|"1,323,083.2"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"980,991.0"|"726.4"|"0.0"|"981,717.4"|"0.0"|"0.0"|"981,717.4"|"981,717.4"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"108,054.0"|"7,301.1"|"0.0"|"115,355.1"|"0.0"|"0.0"|"115,355.1"|"115,355.1"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"115,677.0"|"94.6"|"0.0"|"115,771.6"|"0.0"|"0.0"|"115,771.6"|"115,771.6"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"174,528.0"|"125.5"|"0.0"|"174,653.5"|"0.0"|"0.0"|"174,653.5"|"174,653.5"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"830,872.0"|"41,792,580.9"|"0.0"|"42,623,452.9"|"0.0"|"-28,711.4"|"42,190,378.8"|"42,219,090.1"|"433,074.1" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1520"|"INDEMNIZACIONES."|"0.0"|"41,692,774.4"|"0.0"|"41,692,774.4"|"0.0"|"-28,711.4"|"41,259,700.3"|"41,288,411.6"|"433,074.1" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1522"|"LIQUIDACIONES POR INDEMNIZACIONES, POR SUELDOS Y SALARIOS CAÍDOS."|"0.0"|"41,692,774.4"|"0.0"|"41,692,774.4"|"0.0"|"-28,711.4"|"41,259,700.3"|"41,288,411.6"|"433,074.1" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"756,765.0"|"93,401.5"|"0.0"|"850,166.5"|"0.0"|"0.0"|"850,166.5"|"850,166.5"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"119,830.0"|"30,358.7"|"0.0"|"150,188.7"|"0.0"|"0.0"|"150,188.7"|"150,188.7"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"39,943.0"|"260.7"|"0.0"|"40,203.7"|"0.0"|"0.0"|"40,203.7"|"40,203.7"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"596,992.0"|"62,782.1"|"0.0"|"659,774.1"|"0.0"|"0.0"|"659,774.1"|"659,774.1"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"74,107.0"|"6,405.0"|"0.0"|"80,512.0"|"0.0"|"0.0"|"80,512.0"|"80,512.0"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"74,107.0"|"6,405.0"|"0.0"|"80,512.0"|"0.0"|"0.0"|"80,512.0"|"80,512.0"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"234,768.0"|"0.0"|"-1,792.3"|"232,975.7"|"0.0"|"0.0"|"232,975.7"|"232,975.7"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"234,768.0"|"0.0"|"-1,792.3"|"232,975.7"|"0.0"|"0.0"|"232,975.7"|"232,975.7"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"234,768.0"|"0.0"|"-1,792.3"|"232,975.7"|"0.0"|"0.0"|"232,975.7"|"232,975.7"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"433,000.0"|"30,525.0"|"-44,306.6"|"419,218.4"|"0.0"|"0.0"|"419,218.4"|"419,218.4"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"352,000.0"|"30,525.0"|"-564.9"|"381,960.2"|"0.0"|"0.0"|"381,960.2"|"381,960.2"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"30,000.0"|"0.0"|"-350.9"|"29,649.1"|"0.0"|"0.0"|"29,649.1"|"29,649.1"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"10,000.0"|"0.0"|"-122.3"|"9,877.7"|"0.0"|"0.0"|"9,877.7"|"9,877.7"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"20,000.0"|"0.0"|"-228.6"|"19,771.4"|"0.0"|"0.0"|"19,771.4"|"19,771.4"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"MATERIALES ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES."|"20,000.0"|"0.0"|"-204.3"|"19,795.7"|"0.0"|"0.0"|"19,795.7"|"19,795.7"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"20,000.0"|"0.0"|"-204.3"|"19,795.7"|"0.0"|"0.0"|"19,795.7"|"19,795.7"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2180"|"MATERIALES PARA EL REGISTRO E IDENTIFICACIÓN DE BIENES Y PERSONAS."|"302,000.0"|"30,525.0"|"-9.6"|"332,515.4"|"0.0"|"0.0"|"332,515.4"|"332,515.4"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2181"|"MATERIAL PARA IDENTIFICACIÓN Y REGISTRO."|"302,000.0"|"30,525.0"|"-9.6"|"332,515.4"|"0.0"|"0.0"|"332,515.4"|"332,515.4"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"20,000.0"|"0.0"|"-880.9"|"19,119.1"|"0.0"|"0.0"|"19,119.1"|"19,119.1"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"20,000.0"|"0.0"|"-880.9"|"19,119.1"|"0.0"|"0.0"|"19,119.1"|"19,119.1"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"20,000.0"|"0.0"|"-880.9"|"19,119.1"|"0.0"|"0.0"|"19,119.1"|"19,119.1"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO."|"53,000.0"|"0.0"|"-42,785.0"|"10,215.0"|"0.0"|"0.0"|"10,215.0"|"10,215.0"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2540"|"MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS."|"3,000.0"|"0.0"|"-615.0"|"2,385.0"|"0.0"|"0.0"|"2,385.0"|"2,385.0"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2541"|"MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS."|"3,000.0"|"0.0"|"-615.0"|"2,385.0"|"0.0"|"0.0"|"2,385.0"|"2,385.0"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2560"|"FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS."|"50,000.0"|"0.0"|"-42,170.0"|"7,830.0"|"0.0"|"0.0"|"7,830.0"|"7,830.0"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2561"|"FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS."|"50,000.0"|"0.0"|"-42,170.0"|"7,830.0"|"0.0"|"0.0"|"7,830.0"|"7,830.0"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"8,000.0"|"0.0"|"-75.9"|"7,924.2"|"0.0"|"0.0"|"7,924.2"|"7,924.2"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2940"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN."|"8,000.0"|"0.0"|"-75.9"|"7,924.2"|"0.0"|"0.0"|"7,924.2"|"7,924.2"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2941"|"REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO."|"8,000.0"|"0.0"|"-75.9"|"7,924.2"|"0.0"|"0.0"|"7,924.2"|"7,924.2"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"1,454,090.0"|"0.0"|"-629,315.7"|"824,774.3"|"0.0"|"14,500.0"|"609,905.5"|"595,405.5"|"214,868.8" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"682,500.0"|"0.0"|"-566,500.0"|"116,000.0"|"0.0"|"0.0"|"116,000.0"|"116,000.0"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"180,000.0"|"0.0"|"-162,600.0"|"17,400.0"|"0.0"|"0.0"|"17,400.0"|"17,400.0"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"180,000.0"|"0.0"|"-162,600.0"|"17,400.0"|"0.0"|"0.0"|"17,400.0"|"17,400.0"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3330"|"SERVICIOS DE CONSULTORÍA ADMINISTRATIVA, PROCESOS, TÉCNICA Y EN TECNOLOGÍAS DE LA INFORMACIÓN."|"500,000.0"|"0.0"|"-401,400.0"|"98,600.0"|"0.0"|"0.0"|"98,600.0"|"98,600.0"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3331"|"SERVICIOS INFORMÁTICOS."|"500,000.0"|"0.0"|"-401,400.0"|"98,600.0"|"0.0"|"0.0"|"98,600.0"|"98,600.0"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"2,500.0"|"0.0"|"-2,500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3363"|"SERVICIOS DE IMPRESIÓN DE DOCUMENTOS OFICIALES"|"2,500.0"|"0.0"|"-2,500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"78,300.0"|"0.0"|"-62,815.7"|"15,484.3"|"0.0"|"14,500.0"|"15,335.2"|"835.2"|"149.1" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3520"|"INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO."|"1,000.0"|"0.0"|"-164.8"|"835.2"|"0.0"|"0.0"|"835.2"|"835.2"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3521"|"REPARACIÓN, MANTENIMIENTO E INSTALACIÓN DE MOBILIARIO Y EQUIPO DE OFICINA."|"1,000.0"|"0.0"|"-164.8"|"835.2"|"0.0"|"0.0"|"835.2"|"835.2"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3530"|"INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN."|"53,300.0"|"0.0"|"-38,800.0"|"14,500.0"|"0.0"|"14,500.0"|"14,500.0"|"0.0"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3531"|"REPARACIÓN, INSTALACIÓN Y MANTENIMIENTO DE BIENES INFORMÁTICOS, MICROFILMACIÓN Y TECNOLOGÍAS DE LA INFORMACIÓN."|"53,300.0"|"0.0"|"-38,800.0"|"14,500.0"|"0.0"|"14,500.0"|"14,500.0"|"0.0"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3590"|"SERVICIOS DE JARDINERÍA Y FUMIGACIÓN."|"24,000.0"|"0.0"|"-23,850.9"|"149.1"|"0.0"|"0.0"|"0.0"|"0.0"|"149.1" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3591"|"SERVICIOS DE FUMIGACIÓN."|"24,000.0"|"0.0"|"-23,850.9"|"149.1"|"0.0"|"0.0"|"0.0"|"0.0"|"149.1" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"693,290.0"|"0.0"|"0.0"|"693,290.0"|"0.0"|"0.0"|"478,570.3"|"478,570.3"|"214,719.7" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"693,290.0"|"0.0"|"0.0"|"693,290.0"|"0.0"|"0.0"|"478,570.3"|"478,570.3"|"214,719.7" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"693,290.0"|"0.0"|"0.0"|"693,290.0"|"0.0"|"0.0"|"478,570.3"|"478,570.3"|"214,719.7" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"28,000.0"|"0.0"|"-10,263.0"|"17,737.0"|"0.0"|"0.0"|"17,737.0"|"17,737.0"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"28,000.0"|"0.0"|"-10,263.0"|"17,737.0"|"0.0"|"0.0"|"17,737.0"|"17,737.0"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"20,000.0"|"0.0"|"-9,055.4"|"10,944.6"|"0.0"|"0.0"|"10,944.6"|"10,944.6"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"20,000.0"|"0.0"|"-9,055.4"|"10,944.6"|"0.0"|"0.0"|"10,944.6"|"10,944.6"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"8,000.0"|"0.0"|"-1,207.6"|"6,792.4"|"0.0"|"0.0"|"6,792.4"|"6,792.4"|"0.0" "0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"8,000.0"|"0.0"|"-1,207.6"|"6,792.4"|"0.0"|"0.0"|"6,792.4"|"6,792.4"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"69,099,128.0"|"1,633,649.3"|"-4,063,037.8"|"66,669,739.5"|"0.0"|"26,178.9"|"66,515,213.6"|"66,489,034.7"|"154,526.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"40,293,796.0"|"312,721.7"|"-1,266,171.3"|"39,340,346.4"|"0.0"|"0.0"|"39,340,346.4"|"39,340,346.4"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"40,293,796.0"|"312,721.7"|"-1,266,171.3"|"39,340,346.4"|"0.0"|"0.0"|"39,340,346.4"|"39,340,346.4"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"40,293,796.0"|"312,721.7"|"-1,266,171.3"|"39,340,346.4"|"0.0"|"0.0"|"39,340,346.4"|"39,340,346.4"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"15,914,250.0"|"1,256,927.5"|"-1,862,590.4"|"15,308,587.1"|"0.0"|"0.0"|"15,308,587.1"|"15,308,587.1"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"778,776.0"|"0.0"|"-115,605.0"|"663,171.0"|"0.0"|"0.0"|"663,171.0"|"663,171.0"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"778,776.0"|"0.0"|"-115,605.0"|"663,171.0"|"0.0"|"0.0"|"663,171.0"|"663,171.0"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"9,473,805.0"|"583,240.8"|"-1,432,042.8"|"8,625,003.0"|"0.0"|"0.0"|"8,625,003.0"|"8,625,003.0"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"2,422,636.0"|"0.0"|"-564,052.9"|"1,858,583.1"|"0.0"|"0.0"|"1,858,583.1"|"1,858,583.1"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"7,025,825.0"|"583,240.8"|"-864,597.3"|"6,744,468.5"|"0.0"|"0.0"|"6,744,468.5"|"6,744,468.5"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1325"|"PRIMA DOMINICAL."|"25,344.0"|"0.0"|"-3,392.6"|"21,951.4"|"0.0"|"0.0"|"21,951.4"|"21,951.4"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1330"|"HORAS EXTRAORDINARIAS."|"1,739,703.0"|"673,686.7"|"0.0"|"2,413,389.7"|"0.0"|"0.0"|"2,413,389.7"|"2,413,389.7"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1331"|"REMUNERACIONES POR HORAS EXTRAORDINARIAS."|"1,739,703.0"|"673,686.7"|"0.0"|"2,413,389.7"|"0.0"|"0.0"|"2,413,389.7"|"2,413,389.7"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"3,921,966.0"|"0.0"|"-314,942.6"|"3,607,023.4"|"0.0"|"0.0"|"3,607,023.4"|"3,607,023.4"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"1,475,337.0"|"0.0"|"-111,014.6"|"1,364,322.4"|"0.0"|"0.0"|"1,364,322.4"|"1,364,322.4"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"2,157,354.0"|"0.0"|"-187,191.0"|"1,970,163.0"|"0.0"|"0.0"|"1,970,163.0"|"1,970,163.0"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"289,275.0"|"0.0"|"-16,737.0"|"272,538.0"|"0.0"|"0.0"|"272,538.0"|"272,538.0"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"8,933,661.0"|"61,517.0"|"-342,461.3"|"8,652,716.7"|"0.0"|"0.0"|"8,652,716.7"|"8,652,716.7"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"8,933,661.0"|"61,517.0"|"-342,461.3"|"8,652,716.7"|"0.0"|"0.0"|"8,652,716.7"|"8,652,716.7"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"4,359,763.0"|"29,518.6"|"-170,024.4"|"4,219,257.2"|"0.0"|"0.0"|"4,219,257.2"|"4,219,257.2"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"3,234,903.0"|"21,902.0"|"-126,168.4"|"3,130,636.6"|"0.0"|"0.0"|"3,130,636.6"|"3,130,636.6"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"381,955.0"|"3,515.2"|"-8,834.9"|"376,635.3"|"0.0"|"0.0"|"376,635.3"|"376,635.3"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"381,511.0"|"2,684.8"|"-15,005.9"|"369,189.9"|"0.0"|"0.0"|"369,189.9"|"369,189.9"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"575,529.0"|"3,896.4"|"-22,427.7"|"556,997.7"|"0.0"|"0.0"|"556,997.7"|"556,997.7"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"3,561,865.0"|"2,483.1"|"-575,291.8"|"2,989,056.4"|"0.0"|"26,178.9"|"2,912,699.8"|"2,886,520.9"|"76,356.6" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"3,484,941.0"|"2,483.1"|"-562,931.0"|"2,924,493.2"|"0.0"|"26,178.9"|"2,859,570.8"|"2,833,391.9"|"64,922.4" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"387,695.0"|"0.0"|"-138,457.9"|"249,237.1"|"0.0"|"0.0"|"249,237.1"|"249,237.1"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"129,231.0"|"2,483.1"|"-11,886.4"|"119,827.7"|"0.0"|"0.0"|"119,827.7"|"119,827.7"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"2,968,015.0"|"0.0"|"-412,586.7"|"2,555,428.4"|"0.0"|"26,178.9"|"2,490,506.0"|"2,464,327.1"|"64,922.4" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"76,924.0"|"0.0"|"-12,360.8"|"64,563.2"|"0.0"|"0.0"|"53,129.0"|"53,129.0"|"11,434.2" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"76,924.0"|"0.0"|"-12,360.8"|"64,563.2"|"0.0"|"0.0"|"53,129.0"|"53,129.0"|"11,434.2" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"395,556.0"|"0.0"|"-16,523.1"|"379,032.9"|"0.0"|"0.0"|"300,863.5"|"300,863.5"|"78,169.4" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"395,556.0"|"0.0"|"-16,523.1"|"379,032.9"|"0.0"|"0.0"|"300,863.5"|"300,863.5"|"78,169.4" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"395,556.0"|"0.0"|"-16,523.1"|"379,032.9"|"0.0"|"0.0"|"300,863.5"|"300,863.5"|"78,169.4" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"4,029,163.3"|"3,736,060.3"|"-4,308,715.2"|"3,456,508.4"|"0.0"|"684,910.4"|"3,409,414.7"|"2,724,504.3"|"47,093.7" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"85,000.0"|"0.0"|"-880.6"|"84,119.4"|"0.0"|"0.0"|"84,119.4"|"84,119.4"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"30,000.0"|"0.0"|"-320.4"|"29,679.7"|"0.0"|"0.0"|"29,679.6"|"29,679.6"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"30,000.0"|"0.0"|"-320.4"|"29,679.7"|"0.0"|"0.0"|"29,679.6"|"29,679.6"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2140"|"MATERIALES ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES."|"50,000.0"|"0.0"|"-536.7"|"49,463.3"|"0.0"|"0.0"|"49,463.3"|"49,463.3"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"50,000.0"|"0.0"|"-536.7"|"49,463.3"|"0.0"|"0.0"|"49,463.3"|"49,463.3"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"5,000.0"|"0.0"|"-23.6"|"4,976.4"|"0.0"|"0.0"|"4,976.4"|"4,976.4"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"5,000.0"|"0.0"|"-23.6"|"4,976.4"|"0.0"|"0.0"|"4,976.4"|"4,976.4"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"91,000.0"|"0.0"|"-1,671.6"|"89,328.4"|"0.0"|"0.0"|"89,328.4"|"89,328.4"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"91,000.0"|"0.0"|"-1,671.6"|"89,328.4"|"0.0"|"0.0"|"89,328.4"|"89,328.4"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"91,000.0"|"0.0"|"-1,671.6"|"89,328.4"|"0.0"|"0.0"|"89,328.4"|"89,328.4"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"1,860,063.3"|"3,625,264.9"|"-3,922,163.3"|"1,563,164.9"|"0.0"|"8,642.0"|"1,563,164.9"|"1,554,522.9"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2440"|"MADERA Y PRODUCTOS DE MADERA."|"578,000.0"|"0.0"|"-19,111.6"|"558,888.4"|"0.0"|"0.0"|"558,888.4"|"558,888.4"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2441"|"MADERA Y PRODUCTOS DE MADERA."|"578,000.0"|"0.0"|"-19,111.6"|"558,888.4"|"0.0"|"0.0"|"558,888.4"|"558,888.4"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"495,563.3"|"51,252.4"|"-6,889.0"|"539,926.7"|"0.0"|"0.0"|"539,926.7"|"539,926.7"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"495,563.3"|"51,252.4"|"-6,889.0"|"539,926.7"|"0.0"|"0.0"|"539,926.7"|"539,926.7"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2470"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"130,796.0"|"0.0"|"-11,238.1"|"119,557.9"|"0.0"|"0.0"|"119,557.9"|"119,557.9"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2471"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"130,796.0"|"0.0"|"-11,238.1"|"119,557.9"|"0.0"|"0.0"|"119,557.9"|"119,557.9"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"655,704.0"|"3,574,012.5"|"-3,884,924.6"|"344,791.9"|"0.0"|"8,642.0"|"344,791.9"|"336,149.9"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"489,204.0"|"3,574,012.5"|"-3,855,665.1"|"207,551.4"|"0.0"|"8,642.0"|"207,551.4"|"198,909.4"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2492"|"ESTRUCTURAS Y MANUFACTURAS PARA TODO TIPO DE CONSTRUCCIÓN."|"166,500.0"|"0.0"|"-29,259.5"|"137,240.5"|"0.0"|"0.0"|"137,240.5"|"137,240.5"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO."|"80,000.0"|"0.0"|"-80,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2590"|"OTROS PRODUCTOS QUÍMICOS."|"80,000.0"|"0.0"|"-80,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2591"|"OTROS PRODUCTOS QUÍMICOS."|"80,000.0"|"0.0"|"-80,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"883,600.0"|"88,000.0"|"-157,151.6"|"814,448.4"|"0.0"|"543,657.2"|"814,448.4"|"270,791.2"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"283,600.0"|"0.0"|"-84,264.8"|"199,335.2"|"0.0"|"0.0"|"199,335.2"|"199,335.2"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"283,600.0"|"0.0"|"-84,264.8"|"199,335.2"|"0.0"|"0.0"|"199,335.2"|"199,335.2"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2740"|"PRODUCTOS TEXTILES."|"600,000.0"|"88,000.0"|"-72,886.8"|"615,113.2"|"0.0"|"543,657.2"|"615,113.2"|"71,456.0"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2741"|"PRODUCTOS TEXTILES."|"600,000.0"|"88,000.0"|"-72,886.8"|"615,113.2"|"0.0"|"543,657.2"|"615,113.2"|"71,456.0"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"1,029,500.0"|"22,795.4"|"-146,848.2"|"905,447.3"|"0.0"|"132,611.2"|"858,353.6"|"725,742.4"|"47,093.7" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2910"|"HERRAMIENTAS MENORES."|"327,000.0"|"0.0"|"-31,101.0"|"295,899.0"|"0.0"|"4,677.1"|"295,899.0"|"291,221.9"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"327,000.0"|"0.0"|"-31,101.0"|"295,899.0"|"0.0"|"4,677.1"|"295,899.0"|"291,221.9"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2920"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"20,000.0"|"12,378.6"|"-12,200.4"|"20,178.2"|"0.0"|"0.0"|"20,178.2"|"20,178.2"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2921"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"20,000.0"|"12,378.6"|"-12,200.4"|"20,178.2"|"0.0"|"0.0"|"20,178.2"|"20,178.2"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2940"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN."|"145,000.0"|"10,416.8"|"-59,434.9"|"95,981.9"|"0.0"|"10,416.8"|"95,981.9"|"85,565.1"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2941"|"REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO."|"145,000.0"|"10,416.8"|"-59,434.9"|"95,981.9"|"0.0"|"10,416.8"|"95,981.9"|"85,565.1"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2970"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE DEFENSA Y SEGURIDAD."|"52,000.0"|"0.0"|"-25,755.5"|"26,244.5"|"0.0"|"0.0"|"26,244.5"|"26,244.5"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2971"|"ARTÍCULOS PARA LA EXTINCIÓN DE INCENDIOS."|"52,000.0"|"0.0"|"-25,755.5"|"26,244.5"|"0.0"|"0.0"|"26,244.5"|"26,244.5"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2980"|"REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS."|"8,000.0"|"0.0"|"-8,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2981"|"REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS."|"8,000.0"|"0.0"|"-8,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"477,500.0"|"0.0"|"-10,356.4"|"467,143.6"|"0.0"|"117,517.3"|"420,049.9"|"302,532.6"|"47,093.7" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"477,500.0"|"0.0"|"-10,356.4"|"467,143.6"|"0.0"|"117,517.3"|"420,049.9"|"302,532.6"|"47,093.7" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"3,137,853.0"|"739,623.8"|"-485,441.6"|"3,392,035.2"|"0.0"|"163,328.0"|"2,717,836.6"|"2,554,508.6"|"674,198.6" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"172,400.0"|"59,665.0"|"-1,607.2"|"230,457.8"|"0.0"|"0.0"|"217,170.2"|"217,170.2"|"13,287.6" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3110"|"ENERGÍA ELÉCTRICA."|"114,000.0"|"59,665.0"|"0.0"|"173,665.0"|"0.0"|"0.0"|"173,665.0"|"173,665.0"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3111"|"SERVICIO DE ENERGÍA ELÉCTRICA."|"114,000.0"|"59,665.0"|"0.0"|"173,665.0"|"0.0"|"0.0"|"173,665.0"|"173,665.0"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3120"|"GAS."|"10,400.0"|"0.0"|"-1,607.2"|"8,792.8"|"0.0"|"0.0"|"2,198.2"|"2,198.2"|"6,594.6" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3121"|"GAS."|"10,400.0"|"0.0"|"-1,607.2"|"8,792.8"|"0.0"|"0.0"|"2,198.2"|"2,198.2"|"6,594.6" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3130"|"AGUA."|"48,000.0"|"0.0"|"0.0"|"48,000.0"|"0.0"|"0.0"|"41,307.0"|"41,307.0"|"6,693.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3131"|"SERVICIO DE AGUA."|"48,000.0"|"0.0"|"0.0"|"48,000.0"|"0.0"|"0.0"|"41,307.0"|"41,307.0"|"6,693.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"0.0"|"83,660.0"|"-720.0"|"82,940.0"|"0.0"|"0.0"|"0.0"|"0.0"|"82,940.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3410"|"SERVICIOS FINANCIEROS Y BANCARIOS."|"0.0"|"83,660.0"|"-720.0"|"82,940.0"|"0.0"|"0.0"|"0.0"|"0.0"|"82,940.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3411"|"SERVICIOS BANCARIOS Y FINANCIEROS."|"0.0"|"83,660.0"|"-720.0"|"82,940.0"|"0.0"|"0.0"|"0.0"|"0.0"|"82,940.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"435,000.0"|"515,574.8"|"-237,521.6"|"713,053.2"|"0.0"|"163,328.0"|"696,711.0"|"533,383.0"|"16,342.2" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3510"|"CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES."|"155,000.0"|"515,574.8"|"-163,328.0"|"507,246.8"|"0.0"|"163,328.0"|"507,246.8"|"343,918.8"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3511"|"REPARACIÓN Y MANTENIMIENTO DE INMUEBLES."|"155,000.0"|"515,574.8"|"-163,328.0"|"507,246.8"|"0.0"|"163,328.0"|"507,246.8"|"343,918.8"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3570"|"INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA."|"190,000.0"|"0.0"|"-535.8"|"189,464.2"|"0.0"|"0.0"|"189,464.2"|"189,464.2"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3571"|"REPARACIÓN, INSTALACIÓN Y MANTENIMIENTO DE MAQUINARIA, EQUIPO INDUSTRIAL Y DIVERSO."|"190,000.0"|"0.0"|"-535.8"|"189,464.2"|"0.0"|"0.0"|"189,464.2"|"189,464.2"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3590"|"SERVICIOS DE JARDINERÍA Y FUMIGACIÓN."|"90,000.0"|"0.0"|"-73,657.9"|"16,342.2"|"0.0"|"0.0"|"0.0"|"0.0"|"16,342.2" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3591"|"SERVICIOS DE FUMIGACIÓN."|"90,000.0"|"0.0"|"-73,657.9"|"16,342.2"|"0.0"|"0.0"|"0.0"|"0.0"|"16,342.2" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"400,000.0"|"80,724.0"|"0.0"|"480,724.0"|"0.0"|"0.0"|"465,626.2"|"465,626.2"|"15,097.8" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"400,000.0"|"80,724.0"|"0.0"|"480,724.0"|"0.0"|"0.0"|"465,626.2"|"465,626.2"|"15,097.8" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"400,000.0"|"80,724.0"|"0.0"|"480,724.0"|"0.0"|"0.0"|"465,626.2"|"465,626.2"|"15,097.8" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"20,000.0"|"0.0"|"-10.9"|"19,989.1"|"0.0"|"0.0"|"19,989.1"|"19,989.1"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"20,000.0"|"0.0"|"-10.9"|"19,989.1"|"0.0"|"0.0"|"19,989.1"|"19,989.1"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3821"|"GASTOS DE CEREMONIAS OFICIALES Y DE ORDEN SOCIAL."|"20,000.0"|"0.0"|"-10.9"|"19,989.1"|"0.0"|"0.0"|"19,989.1"|"19,989.1"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"2,110,453.0"|"0.0"|"-245,581.9"|"1,864,871.1"|"0.0"|"0.0"|"1,318,340.1"|"1,318,340.1"|"546,531.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"2,110,453.0"|"0.0"|"-245,581.9"|"1,864,871.1"|"0.0"|"0.0"|"1,318,340.1"|"1,318,340.1"|"546,531.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"2,110,453.0"|"0.0"|"-245,581.9"|"1,864,871.1"|"0.0"|"0.0"|"1,318,340.1"|"1,318,340.1"|"546,531.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"412,000.0"|"46,356.3"|"-131,251.5"|"327,104.9"|"0.0"|"0.0"|"318,906.0"|"318,906.0"|"8,198.9" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"262,000.0"|"0.0"|"-26,055.0"|"235,945.0"|"0.0"|"0.0"|"227,746.1"|"227,746.1"|"8,198.9" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"90,000.0"|"0.0"|"-12,248.1"|"77,751.9"|"0.0"|"0.0"|"77,751.9"|"77,751.9"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"90,000.0"|"0.0"|"-12,248.1"|"77,751.9"|"0.0"|"0.0"|"77,751.9"|"77,751.9"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"140,000.0"|"0.0"|"-9,896.3"|"130,103.7"|"0.0"|"0.0"|"130,103.7"|"130,103.7"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"140,000.0"|"0.0"|"-9,896.3"|"130,103.7"|"0.0"|"0.0"|"130,103.7"|"130,103.7"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5190"|"OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACIÓN."|"32,000.0"|"0.0"|"-3,910.6"|"28,089.4"|"0.0"|"0.0"|"19,890.5"|"19,890.5"|"8,198.9" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5192"|"OTROS EQUIPOS ELÉCTRICOS Y ELECTRÓNICOS DE OFICINA."|"32,000.0"|"0.0"|"-3,910.6"|"28,089.4"|"0.0"|"0.0"|"19,890.5"|"19,890.5"|"8,198.9" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5600"|"MAQUINA, OTROS EQUIPOS Y HERRAMIENTAS."|"150,000.0"|"0.0"|"-105,196.5"|"44,803.6"|"0.0"|"0.0"|"44,803.6"|"44,803.6"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5670"|"HERRAMIENTAS Y MÁQUINAS-HERRAMIENTA."|"150,000.0"|"0.0"|"-105,196.5"|"44,803.6"|"0.0"|"0.0"|"44,803.6"|"44,803.6"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5671"|"HERRAMIENTAS, MAQUINA, HERRAMIENTA Y EQUIPO."|"150,000.0"|"0.0"|"-105,196.5"|"44,803.6"|"0.0"|"0.0"|"44,803.6"|"44,803.6"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5900"|"ACTIVOS INTANGIBLES."|"0.0"|"46,356.3"|"0.0"|"46,356.3"|"0.0"|"0.0"|"46,356.3"|"46,356.3"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5970"|"LICENCIAS INFORMÁTICAS E INTELECTUALES."|"0.0"|"46,356.3"|"0.0"|"46,356.3"|"0.0"|"0.0"|"46,356.3"|"46,356.3"|"0.0" "0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5971"|"LICENCIAS INFORMÁTICAS E INTELECTUALES."|"0.0"|"46,356.3"|"0.0"|"46,356.3"|"0.0"|"0.0"|"46,356.3"|"46,356.3"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"39,280,094.8"|"3,780,172.5"|"-3,560,321.9"|"39,499,945.4"|"0.0"|"917,163.2"|"39,480,245.3"|"38,563,082.1"|"19,700.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"6,741,415.0"|"2,511,476.6"|"-115,578.6"|"9,137,313.1"|"0.0"|"0.0"|"9,137,313.1"|"9,137,313.1"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"6,741,415.0"|"2,511,476.6"|"-115,578.6"|"9,137,313.1"|"0.0"|"0.0"|"9,137,313.1"|"9,137,313.1"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"6,741,415.0"|"2,511,476.6"|"-115,578.6"|"9,137,313.1"|"0.0"|"0.0"|"9,137,313.1"|"9,137,313.1"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"3,878,407.0"|"646,778.4"|"-123,083.1"|"4,402,102.3"|"0.0"|"0.0"|"4,402,102.3"|"4,402,102.3"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"754,704.0"|"9,544.6"|"-48,189.1"|"716,059.5"|"0.0"|"0.0"|"716,059.5"|"716,059.5"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"59,268.0"|"9,544.6"|"0.0"|"68,812.6"|"0.0"|"0.0"|"68,812.6"|"68,812.6"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1312"|"PRIMA POR ANTIGÜEDAD."|"695,436.0"|"0.0"|"-48,189.1"|"647,246.9"|"0.0"|"0.0"|"647,246.9"|"647,246.9"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"1,887,214.0"|"543,534.5"|"-4,502.8"|"2,426,245.7"|"0.0"|"0.0"|"2,426,245.7"|"2,426,245.7"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"412,280.0"|"301,290.0"|"0.0"|"713,570.0"|"0.0"|"0.0"|"713,570.0"|"713,570.0"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"1,309,374.0"|"171,347.1"|"0.0"|"1,480,721.1"|"0.0"|"0.0"|"1,480,721.1"|"1,480,721.1"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1324"|"VACACIONES NO DISFRUTADAS POR FINIQUITO."|"165,560.0"|"68,293.9"|"-4,502.8"|"229,351.1"|"0.0"|"0.0"|"229,351.1"|"229,351.1"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1325"|"PRIMA DOMINICAL."|"0.0"|"2,603.6"|"0.0"|"2,603.6"|"0.0"|"0.0"|"2,603.6"|"2,603.6"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"1,236,489.0"|"93,699.3"|"-70,391.2"|"1,259,797.1"|"0.0"|"0.0"|"1,259,797.1"|"1,259,797.1"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"366,760.0"|"93,699.3"|"0.0"|"460,459.3"|"0.0"|"0.0"|"460,459.3"|"460,459.3"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"373,066.0"|"0.0"|"-70,235.2"|"302,830.8"|"0.0"|"0.0"|"302,830.8"|"302,830.8"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"496,663.0"|"0.0"|"-156.0"|"496,507.0"|"0.0"|"0.0"|"496,507.0"|"496,507.0"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"1,758,595.0"|"478,454.0"|"-2,177.5"|"2,234,871.5"|"0.0"|"0.0"|"2,216,115.3"|"2,216,115.3"|"18,756.2" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"1,405,403.0"|"478,454.0"|"0.0"|"1,883,857.0"|"0.0"|"0.0"|"1,883,857.0"|"1,883,857.0"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"686,042.0"|"227,965.7"|"0.0"|"914,007.7"|"0.0"|"0.0"|"914,007.7"|"914,007.7"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"509,044.0"|"169,140.8"|"0.0"|"678,184.8"|"0.0"|"0.0"|"678,184.8"|"678,184.8"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"59,730.0"|"31,308.3"|"0.0"|"91,038.3"|"0.0"|"0.0"|"91,038.3"|"91,038.3"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"60,027.0"|"19,948.9"|"0.0"|"79,975.9"|"0.0"|"0.0"|"79,975.9"|"79,975.9"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"90,560.0"|"30,090.3"|"0.0"|"120,650.3"|"0.0"|"0.0"|"120,650.3"|"120,650.3"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1440"|"APORTACIONES PARA SEGUROS."|"353,192.0"|"0.0"|"-2,177.5"|"351,014.5"|"0.0"|"0.0"|"332,258.3"|"332,258.3"|"18,756.2" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1441"|"SEGUROS Y FIANZAS."|"353,192.0"|"0.0"|"-2,177.5"|"351,014.5"|"0.0"|"0.0"|"332,258.3"|"332,258.3"|"18,756.2" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"24,610,043.8"|"132,958.6"|"-1,110,252.7"|"23,632,749.6"|"0.0"|"917,163.2"|"23,631,805.8"|"22,714,642.6"|"943.8" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1520"|"INDEMNIZACIONES."|"2,522,906.0"|"0.0"|"-205,283.9"|"2,317,622.1"|"0.0"|"-41,600.0"|"2,316,678.3"|"2,358,278.3"|"943.8" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1522"|"LIQUIDACIONES POR INDEMNIZACIONES, POR SUELDOS Y SALARIOS CAÍDOS."|"2,522,906.0"|"0.0"|"-205,283.9"|"2,317,622.1"|"0.0"|"-41,600.0"|"2,316,678.3"|"2,358,278.3"|"943.8" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1530"|"PRESTACIONES Y HABERES DE RETIRO."|"5,068,916.0"|"0.0"|"-556,718.0"|"4,512,198.0"|"0.0"|"0.0"|"4,512,198.0"|"4,512,198.0"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1531"|"PRIMA POR JUBILACIÓN."|"5,068,916.0"|"0.0"|"-556,718.0"|"4,512,198.0"|"0.0"|"0.0"|"4,512,198.0"|"4,512,198.0"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"16,991,228.8"|"85,938.2"|"-334,165.3"|"16,743,001.6"|"0.0"|"958,763.2"|"16,743,001.6"|"15,784,238.4"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1541"|"BECAS PARA HIJOS DE TRABAJADORES SINDICALIZADOS."|"4,647,758.0"|"0.0"|"-243,551.5"|"4,404,206.5"|"0.0"|"0.0"|"4,404,206.5"|"4,404,206.5"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"54,501.0"|"85,673.9"|"0.0"|"140,174.9"|"0.0"|"0.0"|"140,174.9"|"140,174.9"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"18,167.0"|"264.3"|"0.0"|"18,431.3"|"0.0"|"0.0"|"18,431.3"|"18,431.3"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"12,270,802.8"|"0.0"|"-90,613.9"|"12,180,188.9"|"0.0"|"958,763.2"|"12,180,188.9"|"11,221,425.7"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"26,993.0"|"47,020.4"|"-14,085.5"|"59,927.9"|"0.0"|"0.0"|"59,927.9"|"59,927.9"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1595"|"DESPENSA."|"26,993.0"|"47,020.4"|"-14,085.5"|"59,927.9"|"0.0"|"0.0"|"59,927.9"|"59,927.9"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"2,209,230.0"|"0.0"|"-2,209,230.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1610"|"PREVISIONES DE CARÁCTER LABORAL, ECONÓMICA Y DE SEGURIDAD SOCIAL."|"2,209,230.0"|"0.0"|"-2,209,230.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1611"|"PREVISIONES DE CARÁCTER LABORAL, ECONÓMICA Y DE SEGURIDAD SOCIAL."|"2,209,230.0"|"0.0"|"-2,209,230.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"82,404.0"|"10,504.9"|"0.0"|"92,908.9"|"0.0"|"0.0"|"92,908.9"|"92,908.9"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"82,404.0"|"10,504.9"|"0.0"|"92,908.9"|"0.0"|"0.0"|"92,908.9"|"92,908.9"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"82,404.0"|"10,504.9"|"0.0"|"92,908.9"|"0.0"|"0.0"|"92,908.9"|"92,908.9"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"8,956,953.8"|"2,376,665.9"|"-3,589,090.2"|"7,744,529.5"|"0.0"|"3,990.4"|"7,531,283.5"|"7,527,293.1"|"213,246.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"1,180,000.0"|"1,029,690.4"|"-175,520.3"|"2,034,170.1"|"0.0"|"0.0"|"2,030,322.7"|"2,030,322.7"|"3,847.4" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"630,000.0"|"840,000.0"|"-520.3"|"1,469,479.7"|"0.0"|"0.0"|"1,469,374.6"|"1,469,374.6"|"105.1" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"600,000.0"|"840,000.0"|"-345.5"|"1,439,654.5"|"0.0"|"0.0"|"1,439,549.4"|"1,439,549.4"|"105.1" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"30,000.0"|"0.0"|"-174.9"|"29,825.1"|"0.0"|"0.0"|"29,825.1"|"29,825.1"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2140"|"MATERIALES ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES."|"50,000.0"|"159,794.9"|"-160,000.0"|"49,794.9"|"0.0"|"0.0"|"49,794.9"|"49,794.9"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"50,000.0"|"159,794.9"|"-160,000.0"|"49,794.9"|"0.0"|"0.0"|"49,794.9"|"49,794.9"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"500,000.0"|"0.0"|"0.0"|"500,000.0"|"0.0"|"0.0"|"496,257.7"|"496,257.7"|"3,742.3" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"500,000.0"|"0.0"|"0.0"|"500,000.0"|"0.0"|"0.0"|"496,257.7"|"496,257.7"|"3,742.3" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2180"|"MATERIALES PARA EL REGISTRO E IDENTIFICACIÓN DE BIENES Y PERSONAS."|"0.0"|"29,895.5"|"-15,000.0"|"14,895.5"|"0.0"|"0.0"|"14,895.5"|"14,895.5"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2181"|"MATERIAL PARA IDENTIFICACIÓN Y REGISTRO."|"0.0"|"29,895.5"|"-15,000.0"|"14,895.5"|"0.0"|"0.0"|"14,895.5"|"14,895.5"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"120,000.0"|"0.0"|"-760.7"|"119,239.3"|"0.0"|"0.0"|"119,239.3"|"119,239.3"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"70,000.0"|"0.0"|"-754.8"|"69,245.3"|"0.0"|"0.0"|"69,245.3"|"69,245.3"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"70,000.0"|"0.0"|"-754.8"|"69,245.3"|"0.0"|"0.0"|"69,245.3"|"69,245.3"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2230"|"UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN."|"50,000.0"|"0.0"|"-6.0"|"49,994.0"|"0.0"|"0.0"|"49,994.0"|"49,994.0"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2231"|"UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"|"50,000.0"|"0.0"|"-6.0"|"49,994.0"|"0.0"|"0.0"|"49,994.0"|"49,994.0"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"184,200.0"|"0.0"|"-184,200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2480"|"MATERIALES COMPLEMENTARIOS."|"184,200.0"|"0.0"|"-184,200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2482"|"MATERIAL DE SEÑALIZACIÓN."|"184,200.0"|"0.0"|"-184,200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"3,000,000.0"|"93,314.7"|"0.0"|"3,093,314.7"|"0.0"|"0.0"|"3,093,314.7"|"3,093,314.7"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"3,000,000.0"|"93,314.7"|"0.0"|"3,093,314.7"|"0.0"|"0.0"|"3,093,314.7"|"3,093,314.7"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"3,000,000.0"|"93,314.7"|"0.0"|"3,093,314.7"|"0.0"|"0.0"|"3,093,314.7"|"3,093,314.7"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"4,296,178.6"|"538,953.3"|"-2,652,465.8"|"2,182,666.0"|"0.0"|"3,990.4"|"2,101,913.1"|"2,097,922.7"|"80,753.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"2,873,818.6"|"86,989.4"|"-2,158,657.4"|"802,150.6"|"0.0"|"0.0"|"802,150.6"|"802,150.6"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"2,873,818.6"|"86,989.4"|"-2,158,657.4"|"802,150.6"|"0.0"|"0.0"|"802,150.6"|"802,150.6"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"816,300.0"|"379,563.0"|"-488,701.0"|"707,162.0"|"0.0"|"3,990.4"|"698,810.0"|"694,819.6"|"8,352.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"816,300.0"|"379,563.0"|"-488,701.0"|"707,162.0"|"0.0"|"3,990.4"|"698,810.0"|"694,819.6"|"8,352.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"606,060.0"|"72,401.0"|"-5,107.5"|"673,353.5"|"0.0"|"0.0"|"600,952.5"|"600,952.5"|"72,401.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"606,060.0"|"72,401.0"|"-5,107.5"|"673,353.5"|"0.0"|"0.0"|"600,952.5"|"600,952.5"|"72,401.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"176,575.3"|"714,707.5"|"-576,143.4"|"315,139.4"|"0.0"|"0.0"|"186,493.7"|"186,493.7"|"128,645.7" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2910"|"HERRAMIENTAS MENORES."|"35,915.3"|"0.0"|"-1,380.8"|"34,534.5"|"0.0"|"0.0"|"34,534.5"|"34,534.5"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"35,915.3"|"0.0"|"-1,380.8"|"34,534.5"|"0.0"|"0.0"|"34,534.5"|"34,534.5"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2940"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN."|"13,000.0"|"9,884.5"|"0.0"|"22,884.5"|"0.0"|"0.0"|"12,467.7"|"12,467.7"|"10,416.8" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2941"|"REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO."|"13,000.0"|"9,884.5"|"0.0"|"22,884.5"|"0.0"|"0.0"|"12,467.7"|"12,467.7"|"10,416.8" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"127,660.0"|"692,991.0"|"-574,762.6"|"245,888.5"|"0.0"|"0.0"|"127,659.6"|"127,659.6"|"118,228.9" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"127,660.0"|"692,991.0"|"-574,762.6"|"245,888.5"|"0.0"|"0.0"|"127,659.6"|"127,659.6"|"118,228.9" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"0.0"|"11,832.0"|"0.0"|"11,832.0"|"0.0"|"0.0"|"11,832.0"|"11,832.0"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"0.0"|"11,832.0"|"0.0"|"11,832.0"|"0.0"|"0.0"|"11,832.0"|"11,832.0"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"11,196,603.8"|"1,616,767.1"|"-2,014,636.4"|"10,798,734.4"|"0.0"|"91,069.9"|"10,327,393.4"|"10,236,323.4"|"471,341.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"1,907,388.0"|"0.0"|"-505,377.2"|"1,402,010.8"|"0.0"|"0.0"|"1,316,438.6"|"1,316,438.6"|"85,572.2" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"1,907,388.0"|"0.0"|"-505,377.2"|"1,402,010.8"|"0.0"|"0.0"|"1,316,438.6"|"1,316,438.6"|"85,572.2" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"1,907,388.0"|"0.0"|"-505,377.2"|"1,402,010.8"|"0.0"|"0.0"|"1,316,438.6"|"1,316,438.6"|"85,572.2" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"349,140.8"|"0.0"|"-42,767.6"|"306,373.2"|"0.0"|"0.0"|"279,477.8"|"279,477.8"|"26,895.4" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"349,140.8"|"0.0"|"-42,767.6"|"306,373.2"|"0.0"|"0.0"|"279,477.8"|"279,477.8"|"26,895.4" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"349,140.8"|"0.0"|"-42,767.6"|"306,373.2"|"0.0"|"0.0"|"279,477.8"|"279,477.8"|"26,895.4" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"5,607,177.0"|"216,875.3"|"-911,754.0"|"4,912,298.3"|"0.0"|"47,560.0"|"4,809,152.5"|"4,761,592.5"|"103,145.9" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"1,080,000.0"|"110,160.0"|"0.0"|"1,190,160.0"|"0.0"|"0.0"|"1,090,980.0"|"1,090,980.0"|"99,180.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"1,080,000.0"|"110,160.0"|"0.0"|"1,190,160.0"|"0.0"|"0.0"|"1,090,980.0"|"1,090,980.0"|"99,180.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"1,199,177.0"|"0.0"|"-716,617.0"|"482,560.0"|"0.0"|"47,560.0"|"482,560.0"|"435,000.0"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3341"|"CAPACITACIÓN."|"1,199,177.0"|"0.0"|"-716,617.0"|"482,560.0"|"0.0"|"47,560.0"|"482,560.0"|"435,000.0"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"3,328,000.0"|"3,603.3"|"-195,136.6"|"3,136,466.7"|"0.0"|"0.0"|"3,136,466.7"|"3,136,466.7"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"825,000.0"|"0.0"|"-7,515.0"|"817,485.0"|"0.0"|"0.0"|"817,485.0"|"817,485.0"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3362"|"IMPRESIONES DE DOCUMENTOS OFICIALES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS, IDENTIFICACIÓN, FORMATOS ADMINISTRATIVOS Y FISCALES, FORMAS VALORADAS, CERTIFICADOS Y TÍTULOS."|"2,500,000.0"|"3,603.3"|"-187,607.4"|"2,315,995.9"|"0.0"|"0.0"|"2,315,995.9"|"2,315,995.9"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3363"|"SERVICIOS DE IMPRESIÓN DE DOCUMENTOS OFICIALES"|"3,000.0"|"0.0"|"-14.2"|"2,985.8"|"0.0"|"0.0"|"2,985.8"|"2,985.8"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3390"|"SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS INTEGRALES."|"0.0"|"103,112.0"|"-0.4"|"103,111.6"|"0.0"|"0.0"|"99,145.8"|"99,145.8"|"3,965.8" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3391"|"SERVICIOS PROFESIONALES."|"0.0"|"103,112.0"|"-0.4"|"103,111.6"|"0.0"|"0.0"|"99,145.8"|"99,145.8"|"3,965.8" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"667,399.3"|"241,768.1"|"-231,790.5"|"677,376.9"|"0.0"|"0.0"|"523,333.2"|"523,333.2"|"154,043.7" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"667,399.3"|"241,768.1"|"-231,790.5"|"677,376.9"|"0.0"|"0.0"|"523,333.2"|"523,333.2"|"154,043.7" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"667,399.3"|"241,768.1"|"-231,790.5"|"677,376.9"|"0.0"|"0.0"|"523,333.2"|"523,333.2"|"154,043.7" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"2,184,938.7"|"658,589.5"|"-191,537.6"|"2,651,990.6"|"0.0"|"0.0"|"2,650,236.7"|"2,650,236.7"|"1,753.9" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"2,169,938.7"|"658,589.5"|"-178,291.5"|"2,650,236.7"|"0.0"|"0.0"|"2,650,236.7"|"2,650,236.7"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"2,169,938.7"|"658,589.5"|"-178,291.5"|"2,650,236.7"|"0.0"|"0.0"|"2,650,236.7"|"2,650,236.7"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3590"|"SERVICIOS DE JARDINERÍA Y FUMIGACIÓN."|"15,000.0"|"0.0"|"-13,246.1"|"1,753.9"|"0.0"|"0.0"|"0.0"|"0.0"|"1,753.9" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3591"|"SERVICIOS DE FUMIGACIÓN."|"15,000.0"|"0.0"|"-13,246.1"|"1,753.9"|"0.0"|"0.0"|"0.0"|"0.0"|"1,753.9" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"0.0"|"482,607.4"|"-109,890.3"|"372,717.1"|"0.0"|"43,509.9"|"372,717.1"|"329,207.2"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"0.0"|"482,607.4"|"-109,890.3"|"372,717.1"|"0.0"|"43,509.9"|"372,717.1"|"329,207.2"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"0.0"|"482,607.4"|"-109,890.3"|"372,717.1"|"0.0"|"43,509.9"|"372,717.1"|"329,207.2"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS."|"0.0"|"6,400.0"|"-3,116.0"|"3,284.0"|"0.0"|"0.0"|"3,284.0"|"3,284.0"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3720"|"PASAJES TERRESTRES."|"0.0"|"6,400.0"|"-3,116.0"|"3,284.0"|"0.0"|"0.0"|"3,284.0"|"3,284.0"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3721"|"GASTOS DE TRASLADO POR VÍA TERRESTRE."|"0.0"|"6,400.0"|"-3,116.0"|"3,284.0"|"0.0"|"0.0"|"3,284.0"|"3,284.0"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"480,560.0"|"10,526.8"|"-18,403.3"|"472,683.5"|"0.0"|"0.0"|"372,753.4"|"372,753.4"|"99,930.1" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"94,885.0"|"5,330.0"|"-18,234.5"|"81,980.5"|"0.0"|"0.0"|"81,980.5"|"81,980.5"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"94,885.0"|"5,330.0"|"-18,234.5"|"81,980.5"|"0.0"|"0.0"|"81,980.5"|"81,980.5"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"355,675.0"|"0.0"|"0.0"|"355,675.0"|"0.0"|"0.0"|"255,744.9"|"255,744.9"|"99,930.1" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"355,675.0"|"0.0"|"0.0"|"355,675.0"|"0.0"|"0.0"|"255,744.9"|"255,744.9"|"99,930.1" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3990"|"OTROS SERVICIOS GENERALES."|"30,000.0"|"5,196.8"|"-168.8"|"35,028.0"|"0.0"|"0.0"|"35,028.0"|"35,028.0"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3992"|"GASTOS DE SERVICIOS MENORES."|"30,000.0"|"5,196.8"|"-168.8"|"35,028.0"|"0.0"|"0.0"|"35,028.0"|"35,028.0"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"202,000.0"|"2,194,355.8"|"-111,283.4"|"2,285,072.4"|"0.0"|"0.0"|"2,285,072.4"|"2,285,072.4"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"202,000.0"|"138,392.0"|"-96,793.8"|"243,598.2"|"0.0"|"0.0"|"243,598.2"|"243,598.2"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"22,000.0"|"138,392.0"|"-8,107.2"|"152,284.8"|"0.0"|"0.0"|"152,284.8"|"152,284.8"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"22,000.0"|"138,392.0"|"-8,107.2"|"152,284.8"|"0.0"|"0.0"|"152,284.8"|"152,284.8"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"120,000.0"|"0.0"|"-84,619.4"|"35,380.6"|"0.0"|"0.0"|"35,380.6"|"35,380.6"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"120,000.0"|"0.0"|"-84,619.4"|"35,380.6"|"0.0"|"0.0"|"35,380.6"|"35,380.6"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"5190"|"OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACIÓN."|"60,000.0"|"0.0"|"-4,067.1"|"55,932.9"|"0.0"|"0.0"|"55,932.9"|"55,932.9"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"5192"|"OTROS EQUIPOS ELÉCTRICOS Y ELECTRÓNICOS DE OFICINA."|"60,000.0"|"0.0"|"-4,067.1"|"55,932.9"|"0.0"|"0.0"|"55,932.9"|"55,932.9"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO."|"0.0"|"30,000.0"|"-14,489.6"|"15,510.4"|"0.0"|"0.0"|"15,510.4"|"15,510.4"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"5230"|"CÁMARAS FOTOGRÁFICAS Y DE VIDEO."|"0.0"|"30,000.0"|"-14,489.6"|"15,510.4"|"0.0"|"0.0"|"15,510.4"|"15,510.4"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"5231"|"EQUIPO DE FOTO, CINE Y GRABACIÓN."|"0.0"|"30,000.0"|"-14,489.6"|"15,510.4"|"0.0"|"0.0"|"15,510.4"|"15,510.4"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"5900"|"ACTIVOS INTANGIBLES."|"0.0"|"2,025,963.8"|"0.0"|"2,025,963.8"|"0.0"|"0.0"|"2,025,963.8"|"2,025,963.8"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"5970"|"LICENCIAS INFORMÁTICAS E INTELECTUALES."|"0.0"|"2,025,963.8"|"0.0"|"2,025,963.8"|"0.0"|"0.0"|"2,025,963.8"|"2,025,963.8"|"0.0" "0"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"5971"|"LICENCIAS INFORMÁTICAS E INTELECTUALES."|"0.0"|"2,025,963.8"|"0.0"|"2,025,963.8"|"0.0"|"0.0"|"2,025,963.8"|"2,025,963.8"|"0.0" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"12,056,725.0"|"4,240.9"|"-330,865.4"|"11,730,100.5"|"0.0"|"0.0"|"11,362,582.8"|"11,362,582.8"|"367,517.7" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"7,754,968.0"|"0.0"|"-330,865.4"|"7,424,102.6"|"0.0"|"0.0"|"7,402,025.1"|"7,402,025.1"|"22,077.5" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"7,754,968.0"|"0.0"|"-330,865.4"|"7,424,102.6"|"0.0"|"0.0"|"7,402,025.1"|"7,402,025.1"|"22,077.5" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"7,754,968.0"|"0.0"|"-330,865.4"|"7,424,102.6"|"0.0"|"0.0"|"7,402,025.1"|"7,402,025.1"|"22,077.5" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"2,260,833.0"|"0.0"|"0.0"|"2,260,833.0"|"0.0"|"0.0"|"2,047,119.3"|"2,047,119.3"|"213,713.7" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"122,004.0"|"0.0"|"0.0"|"122,004.0"|"0.0"|"0.0"|"96,828.6"|"96,828.6"|"25,175.4" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"122,004.0"|"0.0"|"0.0"|"122,004.0"|"0.0"|"0.0"|"96,828.6"|"96,828.6"|"25,175.4" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"1,657,999.0"|"0.0"|"0.0"|"1,657,999.0"|"0.0"|"0.0"|"1,475,857.3"|"1,475,857.3"|"182,141.7" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"434,388.0"|"0.0"|"0.0"|"434,388.0"|"0.0"|"0.0"|"353,734.6"|"353,734.6"|"80,653.4" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"1,223,611.0"|"0.0"|"0.0"|"1,223,611.0"|"0.0"|"0.0"|"1,122,122.7"|"1,122,122.7"|"101,488.3" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"480,830.0"|"0.0"|"0.0"|"480,830.0"|"0.0"|"0.0"|"474,433.4"|"474,433.4"|"6,396.6" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"184,325.0"|"0.0"|"0.0"|"184,325.0"|"0.0"|"0.0"|"178,900.0"|"178,900.0"|"5,425.0" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"253,005.0"|"0.0"|"0.0"|"253,005.0"|"0.0"|"0.0"|"252,273.4"|"252,273.4"|"731.6" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"43,500.0"|"0.0"|"0.0"|"43,500.0"|"0.0"|"0.0"|"43,260.0"|"43,260.0"|"240.0" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"1,624,595.0"|"1,717.3"|"0.0"|"1,626,312.3"|"0.0"|"0.0"|"1,559,590.5"|"1,559,590.5"|"66,721.8" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"1,624,595.0"|"1,717.3"|"0.0"|"1,626,312.3"|"0.0"|"0.0"|"1,559,590.5"|"1,559,590.5"|"66,721.8" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"789,907.0"|"0.0"|"0.0"|"789,907.0"|"0.0"|"0.0"|"755,916.4"|"755,916.4"|"33,990.6" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"586,098.0"|"0.0"|"0.0"|"586,098.0"|"0.0"|"0.0"|"560,878.4"|"560,878.4"|"25,219.6" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"75,204.0"|"1,717.3"|"0.0"|"76,921.3"|"0.0"|"0.0"|"76,861.6"|"76,861.6"|"59.7" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"69,112.0"|"0.0"|"0.0"|"69,112.0"|"0.0"|"0.0"|"66,150.0"|"66,150.0"|"2,962.0" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"104,274.0"|"0.0"|"0.0"|"104,274.0"|"0.0"|"0.0"|"99,784.1"|"99,784.1"|"4,489.9" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"368,569.0"|"0.0"|"0.0"|"368,569.0"|"0.0"|"0.0"|"303,564.3"|"303,564.3"|"65,004.7" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"366,721.0"|"0.0"|"0.0"|"366,721.0"|"0.0"|"0.0"|"303,564.3"|"303,564.3"|"63,156.7" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"55,057.0"|"0.0"|"0.0"|"55,057.0"|"0.0"|"0.0"|"33,228.0"|"33,228.0"|"21,829.0" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"18,352.0"|"0.0"|"0.0"|"18,352.0"|"0.0"|"0.0"|"16,016.6"|"16,016.6"|"2,335.4" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"293,312.0"|"0.0"|"0.0"|"293,312.0"|"0.0"|"0.0"|"254,319.7"|"254,319.7"|"38,992.3" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"1,848.0"|"0.0"|"0.0"|"1,848.0"|"0.0"|"0.0"|"0.0"|"0.0"|"1,848.0" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"1,848.0"|"0.0"|"0.0"|"1,848.0"|"0.0"|"0.0"|"0.0"|"0.0"|"1,848.0" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"47,760.0"|"2,523.6"|"0.0"|"50,283.6"|"0.0"|"0.0"|"50,283.6"|"50,283.6"|"0.0" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"47,760.0"|"2,523.6"|"0.0"|"50,283.6"|"0.0"|"0.0"|"50,283.6"|"50,283.6"|"0.0" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"47,760.0"|"2,523.6"|"0.0"|"50,283.6"|"0.0"|"0.0"|"50,283.6"|"50,283.6"|"0.0" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"1,445,000.0"|"184,991.2"|"-355,270.6"|"1,274,720.6"|"0.0"|"105,458.4"|"1,169,075.2"|"1,063,616.7"|"105,645.4" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"520,000.0"|"0.0"|"-274,539.2"|"245,460.8"|"0.0"|"0.0"|"245,460.8"|"245,460.8"|"0.0" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"170,000.0"|"0.0"|"-223.4"|"169,776.6"|"0.0"|"0.0"|"169,776.6"|"169,776.6"|"0.0" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"120,000.0"|"0.0"|"-8.2"|"119,991.8"|"0.0"|"0.0"|"119,991.8"|"119,991.8"|"0.0" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"50,000.0"|"0.0"|"-215.2"|"49,784.8"|"0.0"|"0.0"|"49,784.8"|"49,784.8"|"0.0" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2140"|"MATERIALES ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES."|"350,000.0"|"0.0"|"-274,315.8"|"75,684.2"|"0.0"|"0.0"|"75,684.2"|"75,684.2"|"0.0" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"350,000.0"|"0.0"|"-274,315.8"|"75,684.2"|"0.0"|"0.0"|"75,684.2"|"75,684.2"|"0.0" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"25,000.0"|"0.0"|"-5,434.3"|"19,565.7"|"0.0"|"0.0"|"19,565.7"|"19,565.7"|"0.0" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"25,000.0"|"0.0"|"-5,434.3"|"19,565.7"|"0.0"|"0.0"|"19,565.7"|"19,565.7"|"0.0" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"25,000.0"|"0.0"|"-5,434.3"|"19,565.7"|"0.0"|"0.0"|"19,565.7"|"19,565.7"|"0.0" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"500,000.0"|"22,071.2"|"0.0"|"522,071.2"|"0.0"|"16,298.0"|"514,443.8"|"498,145.8"|"7,627.5" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"500,000.0"|"22,071.2"|"0.0"|"522,071.2"|"0.0"|"16,298.0"|"514,443.8"|"498,145.8"|"7,627.5" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"500,000.0"|"22,071.2"|"0.0"|"522,071.2"|"0.0"|"16,298.0"|"514,443.8"|"498,145.8"|"7,627.5" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"400,000.0"|"162,920.0"|"-75,297.2"|"487,622.8"|"0.0"|"89,160.4"|"389,604.9"|"300,444.4"|"98,018.0" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2910"|"HERRAMIENTAS MENORES."|"0.0"|"162,920.0"|"0.0"|"162,920.0"|"0.0"|"86,209.4"|"86,209.4"|"0.0"|"76,710.6" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"0.0"|"162,920.0"|"0.0"|"162,920.0"|"0.0"|"86,209.4"|"86,209.4"|"0.0"|"76,710.6" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2940"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN."|"400,000.0"|"0.0"|"-75,297.2"|"324,702.8"|"0.0"|"2,951.0"|"303,395.5"|"300,444.4"|"21,307.4" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2941"|"REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO."|"400,000.0"|"0.0"|"-75,297.2"|"324,702.8"|"0.0"|"2,951.0"|"303,395.5"|"300,444.4"|"21,307.4" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"7,302,603.4"|"7,880.0"|"-588,521.0"|"6,721,962.4"|"0.0"|"696,459.1"|"6,000,526.6"|"5,304,067.5"|"721,435.8" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"225,000.0"|"7,880.0"|"0.0"|"232,880.0"|"0.0"|"0.0"|"225,000.0"|"225,000.0"|"7,880.0" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3170"|"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACIÓN."|"225,000.0"|"7,880.0"|"0.0"|"232,880.0"|"0.0"|"0.0"|"225,000.0"|"225,000.0"|"7,880.0" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3171"|"SERVICIOS DE ACCESO A INTERNET."|"225,000.0"|"7,880.0"|"0.0"|"232,880.0"|"0.0"|"0.0"|"225,000.0"|"225,000.0"|"7,880.0" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"1,625,000.0"|"0.0"|"-237,408.0"|"1,387,592.0"|"0.0"|"696,459.1"|"783,691.1"|"87,232.0"|"603,900.9" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3230"|"ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO."|"125,000.0"|"0.0"|"-125,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3231"|"ARRENDAMIENTO DE EQUIPO Y BIENES INFORMÁTICOS."|"125,000.0"|"0.0"|"-125,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3270"|"ARRENDAMIENTO DE ACTIVOS INTANGIBLES."|"1,500,000.0"|"0.0"|"-112,408.0"|"1,387,592.0"|"0.0"|"696,459.1"|"783,691.1"|"87,232.0"|"603,900.9" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3271"|"ARRENDAMIENTO DE ACTIVOS INTANGIBLES."|"1,500,000.0"|"0.0"|"-112,408.0"|"1,387,592.0"|"0.0"|"696,459.1"|"783,691.1"|"87,232.0"|"603,900.9" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"5,109,631.4"|"0.0"|"-351,113.0"|"4,758,518.4"|"0.0"|"0.0"|"4,758,518.4"|"4,758,518.4"|"0.0" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3530"|"INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN."|"4,834,631.4"|"0.0"|"-276,113.0"|"4,558,518.4"|"0.0"|"0.0"|"4,558,518.4"|"4,558,518.4"|"0.0" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3531"|"REPARACIÓN, INSTALACIÓN Y MANTENIMIENTO DE BIENES INFORMÁTICOS, MICROFILMACIÓN Y TECNOLOGÍAS DE LA INFORMACIÓN."|"4,834,631.4"|"0.0"|"-276,113.0"|"4,558,518.4"|"0.0"|"0.0"|"4,558,518.4"|"4,558,518.4"|"0.0" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3570"|"INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA."|"200,000.0"|"0.0"|"0.0"|"200,000.0"|"0.0"|"0.0"|"200,000.0"|"200,000.0"|"0.0" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3571"|"REPARACIÓN, INSTALACIÓN Y MANTENIMIENTO DE MAQUINARIA, EQUIPO INDUSTRIAL Y DIVERSO."|"200,000.0"|"0.0"|"0.0"|"200,000.0"|"0.0"|"0.0"|"200,000.0"|"200,000.0"|"0.0" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3590"|"SERVICIOS DE JARDINERÍA Y FUMIGACIÓN."|"75,000.0"|"0.0"|"-75,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3591"|"SERVICIOS DE FUMIGACIÓN."|"75,000.0"|"0.0"|"-75,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"342,972.0"|"0.0"|"0.0"|"342,972.0"|"0.0"|"0.0"|"233,317.1"|"233,317.1"|"109,654.9" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"342,972.0"|"0.0"|"0.0"|"342,972.0"|"0.0"|"0.0"|"233,317.1"|"233,317.1"|"109,654.9" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"342,972.0"|"0.0"|"0.0"|"342,972.0"|"0.0"|"0.0"|"233,317.1"|"233,317.1"|"109,654.9" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"18,188,368.6"|"673,744.2"|"-1,004,182.1"|"17,857,930.7"|"0.0"|"15,632.2"|"16,860,333.0"|"16,844,700.8"|"997,597.7" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"10,790,368.6"|"181,744.2"|"-523,296.7"|"10,448,816.0"|"0.0"|"15,632.2"|"9,451,218.3"|"9,435,586.2"|"997,597.7" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"325,000.0"|"166,112.0"|"-491,112.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"325,000.0"|"166,112.0"|"-491,112.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"10,465,368.6"|"15,632.2"|"-32,184.7"|"10,448,816.0"|"0.0"|"15,632.2"|"9,451,218.3"|"9,435,586.2"|"997,597.7" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"10,465,368.6"|"15,632.2"|"-32,184.7"|"10,448,816.0"|"0.0"|"15,632.2"|"9,451,218.3"|"9,435,586.2"|"997,597.7" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5900"|"ACTIVOS INTANGIBLES."|"7,398,000.0"|"492,000.0"|"-480,885.4"|"7,409,114.6"|"0.0"|"0.0"|"7,409,114.6"|"7,409,114.6"|"0.0" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5910"|"SOFTWARE."|"398,000.0"|"0.0"|"-398,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5911"|"SOFTWARE."|"398,000.0"|"0.0"|"-398,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5970"|"LICENCIAS INFORMÁTICAS E INTELECTUALES."|"7,000,000.0"|"492,000.0"|"-82,885.4"|"7,409,114.6"|"0.0"|"0.0"|"7,409,114.6"|"7,409,114.6"|"0.0" "0"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5971"|"LICENCIAS INFORMÁTICAS E INTELECTUALES."|"7,000,000.0"|"492,000.0"|"-82,885.4"|"7,409,114.6"|"0.0"|"0.0"|"7,409,114.6"|"7,409,114.6"|"0.0" "0"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"0.0"|"25,939,679.6"|"-2,603,073.0"|"23,336,606.6"|"0.0"|"0.0"|"10,119,659.4"|"10,119,659.4"|"13,216,947.3" "0"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"0.0"|"25,939,679.6"|"-2,603,073.0"|"23,336,606.6"|"0.0"|"0.0"|"10,119,659.4"|"10,119,659.4"|"13,216,947.3" "0"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6140"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"0.0"|"25,939,679.6"|"-2,603,073.0"|"23,336,606.6"|"0.0"|"0.0"|"10,119,659.4"|"10,119,659.4"|"13,216,947.3" "0"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6141"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"0.0"|"25,939,679.6"|"-2,603,073.0"|"23,336,606.6"|"0.0"|"0.0"|"10,119,659.4"|"10,119,659.4"|"13,216,947.3" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"48,840,700.0"|"0.0"|"-42,823,537.2"|"6,017,162.8"|"0.0"|"0.0"|"1,802,904.9"|"1,802,904.9"|"4,214,258.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6200"|"OBRA PÚBLICA EN BIENES PROPIOS."|"48,840,700.0"|"0.0"|"-42,823,537.2"|"6,017,162.8"|"0.0"|"0.0"|"1,802,904.9"|"1,802,904.9"|"4,214,258.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6240"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"48,840,700.0"|"0.0"|"-42,823,537.2"|"6,017,162.8"|"0.0"|"0.0"|"1,802,904.9"|"1,802,904.9"|"4,214,258.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6241"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"48,840,700.0"|"0.0"|"-42,823,537.2"|"6,017,162.8"|"0.0"|"0.0"|"1,802,904.9"|"1,802,904.9"|"4,214,258.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"0.0"|"507,056.3"|"0.0"|"507,056.3"|"0.0"|"0.0"|"190,695.3"|"190,695.3"|"316,361.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"0.0"|"507,056.3"|"0.0"|"507,056.3"|"0.0"|"0.0"|"190,695.3"|"190,695.3"|"316,361.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"6140"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"0.0"|"507,056.3"|"0.0"|"507,056.3"|"0.0"|"0.0"|"190,695.3"|"190,695.3"|"316,361.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"6141"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"0.0"|"507,056.3"|"0.0"|"507,056.3"|"0.0"|"0.0"|"190,695.3"|"190,695.3"|"316,361.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"3,312,632.2"|"426,661.5"|"0.0"|"3,739,293.7"|"0.0"|"0.0"|"1,894,368.3"|"1,894,368.3"|"1,844,925.4" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"3,312,632.2"|"426,661.5"|"0.0"|"3,739,293.7"|"0.0"|"0.0"|"1,894,368.3"|"1,894,368.3"|"1,844,925.4" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"6140"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"3,312,632.2"|"426,661.5"|"0.0"|"3,739,293.7"|"0.0"|"0.0"|"1,894,368.3"|"1,894,368.3"|"1,844,925.4" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"6141"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"3,312,632.2"|"426,661.5"|"0.0"|"3,739,293.7"|"0.0"|"0.0"|"1,894,368.3"|"1,894,368.3"|"1,844,925.4" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"04"|"11"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"0.0"|"55,596,651.0"|"-40,625,247.0"|"14,971,404.0"|"0.0"|"0.0"|"4,417,100.7"|"4,417,100.7"|"10,554,303.3" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"04"|"11"|"01"|"01"|""|"6200"|"OBRA PÚBLICA EN BIENES PROPIOS."|"0.0"|"55,596,651.0"|"-40,625,247.0"|"14,971,404.0"|"0.0"|"0.0"|"4,417,100.7"|"4,417,100.7"|"10,554,303.3" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"04"|"11"|"01"|"01"|""|"6220"|"EDIFICACIÓN NO HABITACIONAL."|"0.0"|"55,596,651.0"|"-40,625,247.0"|"14,971,404.0"|"0.0"|"0.0"|"4,417,100.7"|"4,417,100.7"|"10,554,303.3" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"04"|"11"|"01"|"01"|""|"6221"|"EDIFICACIÓN NO HABITACIONAL."|"0.0"|"55,596,651.0"|"-40,625,247.0"|"14,971,404.0"|"0.0"|"0.0"|"4,417,100.7"|"4,417,100.7"|"10,554,303.3" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"18,238,495.5"|"52,058,013.4"|"-56,497,119.4"|"13,799,389.5"|"0.0"|"0.0"|"5,465,392.2"|"5,465,392.2"|"8,333,997.3" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"6200"|"OBRA PÚBLICA EN BIENES PROPIOS."|"18,238,495.5"|"52,058,013.4"|"-56,497,119.4"|"13,799,389.5"|"0.0"|"0.0"|"5,465,392.2"|"5,465,392.2"|"8,333,997.3" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"6220"|"EDIFICACIÓN NO HABITACIONAL."|"18,238,495.5"|"52,058,013.4"|"-56,497,119.4"|"13,799,389.5"|"0.0"|"0.0"|"5,465,392.2"|"5,465,392.2"|"8,333,997.3" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"6221"|"EDIFICACIÓN NO HABITACIONAL."|"18,238,495.5"|"52,058,013.4"|"-56,497,119.4"|"13,799,389.5"|"0.0"|"0.0"|"5,465,392.2"|"5,465,392.2"|"8,333,997.3" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"01"|"11"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"0.0"|"71,445,566.0"|"0.0"|"71,445,566.0"|"0.0"|"0.0"|"13,326,764.8"|"13,326,764.8"|"58,118,801.2" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"01"|"11"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"0.0"|"71,445,566.0"|"0.0"|"71,445,566.0"|"0.0"|"0.0"|"13,326,764.8"|"13,326,764.8"|"58,118,801.2" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"01"|"11"|"01"|"01"|""|"6140"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"0.0"|"71,445,566.0"|"0.0"|"71,445,566.0"|"0.0"|"0.0"|"13,326,764.8"|"13,326,764.8"|"58,118,801.2" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"01"|"11"|"01"|"01"|""|"6141"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"0.0"|"71,445,566.0"|"0.0"|"71,445,566.0"|"0.0"|"0.0"|"13,326,764.8"|"13,326,764.8"|"58,118,801.2" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"01"|"15"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"90,169,468.2"|"23,857,512.6"|"-1,367,753.9"|"112,659,226.9"|"0.0"|"0.0"|"59,488,700.1"|"59,488,700.1"|"53,170,526.9" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"01"|"15"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"88,801,714.3"|"23,857,512.6"|"0.0"|"112,659,226.9"|"0.0"|"0.0"|"59,488,700.1"|"59,488,700.1"|"53,170,526.9" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"01"|"15"|"01"|"01"|""|"6140"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"80,362,904.1"|"23,857,512.6"|"0.0"|"104,220,416.7"|"0.0"|"0.0"|"51,508,590.3"|"51,508,590.3"|"52,711,826.4" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"01"|"15"|"01"|"01"|""|"6141"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"80,362,904.1"|"23,857,512.6"|"0.0"|"104,220,416.7"|"0.0"|"0.0"|"51,508,590.3"|"51,508,590.3"|"52,711,826.4" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"01"|"15"|"01"|"01"|""|"6150"|"CONSTRUCCIÓN DE VÍAS DE COMUNICACIÓN."|"8,438,810.2"|"0.0"|"0.0"|"8,438,810.2"|"0.0"|"0.0"|"7,980,109.8"|"7,980,109.8"|"458,700.5" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"01"|"15"|"01"|"01"|""|"6152"|"OBRA ESTATAL O MUNICIPAL."|"8,438,810.2"|"0.0"|"0.0"|"8,438,810.2"|"0.0"|"0.0"|"7,980,109.8"|"7,980,109.8"|"458,700.5" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"01"|"15"|"01"|"01"|""|"6200"|"OBRA PÚBLICA EN BIENES PROPIOS."|"1,367,753.9"|"0.0"|"-1,367,753.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"01"|"15"|"01"|"01"|""|"6220"|"EDIFICACIÓN NO HABITACIONAL."|"1,367,753.9"|"0.0"|"-1,367,753.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"01"|"15"|"01"|"01"|""|"6221"|"EDIFICACIÓN NO HABITACIONAL."|"1,367,753.9"|"0.0"|"-1,367,753.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"13,924,933.6"|"0.0"|"-6,017,162.8"|"7,907,770.7"|"0.0"|"0.0"|"6,985,703.1"|"6,985,703.1"|"922,067.7" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"01"|"25"|"01"|"01"|""|"6200"|"OBRA PÚBLICA EN BIENES PROPIOS."|"13,924,933.6"|"0.0"|"-6,017,162.8"|"7,907,770.7"|"0.0"|"0.0"|"6,985,703.1"|"6,985,703.1"|"922,067.7" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"01"|"25"|"01"|"01"|""|"6240"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"3,537,984.8"|"0.0"|"0.0"|"3,537,984.8"|"0.0"|"0.0"|"3,226,376.2"|"3,226,376.2"|"311,608.6" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"01"|"25"|"01"|"01"|""|"6241"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"3,537,984.8"|"0.0"|"0.0"|"3,537,984.8"|"0.0"|"0.0"|"3,226,376.2"|"3,226,376.2"|"311,608.6" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"01"|"25"|"01"|"01"|""|"6250"|"CONSTRUCCIÓN DE VÍAS DE COMUNICACIÓN."|"10,386,948.7"|"0.0"|"-6,017,162.8"|"4,369,785.9"|"0.0"|"0.0"|"3,759,326.9"|"3,759,326.9"|"610,459.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"01"|"25"|"01"|"01"|""|"6251"|"CONSTRUCCIÓN DE VÍAS DE COMUNICACIÓN."|"10,386,948.7"|"0.0"|"-6,017,162.8"|"4,369,785.9"|"0.0"|"0.0"|"3,759,326.9"|"3,759,326.9"|"610,459.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"01"|"26"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"0.0"|"13,359,355.0"|"0.0"|"13,359,355.0"|"0.0"|"0.0"|"13,348,082.9"|"13,348,082.9"|"11,272.1" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"01"|"26"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"0.0"|"13,359,355.0"|"0.0"|"13,359,355.0"|"0.0"|"0.0"|"13,348,082.9"|"13,348,082.9"|"11,272.1" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"01"|"26"|"01"|"01"|""|"6140"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"0.0"|"13,359,355.0"|"0.0"|"13,359,355.0"|"0.0"|"0.0"|"13,348,082.9"|"13,348,082.9"|"11,272.1" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"01"|"26"|"01"|"01"|""|"6141"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"0.0"|"13,359,355.0"|"0.0"|"13,359,355.0"|"0.0"|"0.0"|"13,348,082.9"|"13,348,082.9"|"11,272.1" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"0.0"|"1,500,000.0"|"0.0"|"1,500,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"1,500,000.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"0.0"|"1,500,000.0"|"0.0"|"1,500,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"1,500,000.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"6140"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"0.0"|"1,500,000.0"|"0.0"|"1,500,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"1,500,000.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"6141"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"0.0"|"1,500,000.0"|"0.0"|"1,500,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"1,500,000.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"24,111,306.5"|"63,133,725.0"|"0.0"|"87,245,031.4"|"0.0"|"0.0"|"23,202,557.1"|"23,202,557.1"|"64,042,474.3" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"24,111,306.5"|"63,133,725.0"|"0.0"|"87,245,031.4"|"0.0"|"0.0"|"23,202,557.1"|"23,202,557.1"|"64,042,474.3" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"6140"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"24,111,306.5"|"63,133,725.0"|"0.0"|"87,245,031.4"|"0.0"|"0.0"|"23,202,557.1"|"23,202,557.1"|"64,042,474.3" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"6141"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"24,111,306.5"|"63,133,725.0"|"0.0"|"87,245,031.4"|"0.0"|"0.0"|"23,202,557.1"|"23,202,557.1"|"64,042,474.3" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"1,563,778.8"|"2,733,116.7"|"-4,296,895.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"1,563,778.8"|"2,733,116.7"|"-4,296,895.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"25"|"01"|"01"|""|"6140"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"1,563,778.8"|"2,733,116.7"|"-4,296,895.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"25"|"01"|"01"|""|"6141"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"1,563,778.8"|"2,733,116.7"|"-4,296,895.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"26"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"75,404,741.4"|"0.0"|"-30,008,705.2"|"45,396,036.1"|"0.0"|"0.0"|"45,344,754.7"|"45,344,754.7"|"51,281.5" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"26"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"75,404,741.4"|"0.0"|"-30,008,705.2"|"45,396,036.1"|"0.0"|"0.0"|"45,344,754.7"|"45,344,754.7"|"51,281.5" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"26"|"01"|"01"|""|"6140"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"75,404,741.4"|"0.0"|"-30,008,705.2"|"45,396,036.1"|"0.0"|"0.0"|"45,344,754.7"|"45,344,754.7"|"51,281.5" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"26"|"01"|"01"|""|"6141"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"75,404,741.4"|"0.0"|"-30,008,705.2"|"45,396,036.1"|"0.0"|"0.0"|"45,344,754.7"|"45,344,754.7"|"51,281.5" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"58,649,324.0"|"0.0"|"-58,649,324.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|""|"6200"|"OBRA PÚBLICA EN BIENES PROPIOS."|"58,649,324.0"|"0.0"|"-58,649,324.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|""|"6220"|"EDIFICACIÓN NO HABITACIONAL."|"58,649,324.0"|"0.0"|"-58,649,324.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|""|"6221"|"EDIFICACIÓN NO HABITACIONAL."|"58,649,324.0"|"0.0"|"-58,649,324.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"15"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"12,686,733.0"|"0.0"|"-11,397,705.7"|"1,289,027.3"|"0.0"|"0.0"|"1,127,176.9"|"1,127,176.9"|"161,850.5" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"15"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"10,363,561.3"|"0.0"|"-10,177,400.5"|"186,160.8"|"0.0"|"0.0"|"123,996.3"|"123,996.3"|"62,164.5" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"15"|"01"|"01"|""|"6140"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"10,363,561.3"|"0.0"|"-10,177,400.5"|"186,160.8"|"0.0"|"0.0"|"123,996.3"|"123,996.3"|"62,164.5" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"15"|"01"|"01"|""|"6141"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"10,363,561.3"|"0.0"|"-10,177,400.5"|"186,160.8"|"0.0"|"0.0"|"123,996.3"|"123,996.3"|"62,164.5" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"15"|"01"|"01"|""|"6200"|"OBRA PÚBLICA EN BIENES PROPIOS."|"2,323,171.7"|"0.0"|"-1,220,305.2"|"1,102,866.6"|"0.0"|"0.0"|"1,003,180.6"|"1,003,180.6"|"99,685.9" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"15"|"01"|"01"|""|"6220"|"EDIFICACIÓN NO HABITACIONAL."|"2,323,171.7"|"0.0"|"-1,220,305.2"|"1,102,866.6"|"0.0"|"0.0"|"1,003,180.6"|"1,003,180.6"|"99,685.9" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"15"|"01"|"01"|""|"6221"|"EDIFICACIÓN NO HABITACIONAL."|"2,323,171.7"|"0.0"|"-1,220,305.2"|"1,102,866.6"|"0.0"|"0.0"|"1,003,180.6"|"1,003,180.6"|"99,685.9" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"11"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"21,115,549.8"|"10,392,545.5"|"-4,250,000.0"|"27,258,095.3"|"0.0"|"-170,669.5"|"9,540,916.5"|"9,711,586.0"|"17,717,178.8" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"11"|"01"|"01"|""|"6200"|"OBRA PÚBLICA EN BIENES PROPIOS."|"21,115,549.8"|"10,392,545.5"|"-4,250,000.0"|"27,258,095.3"|"0.0"|"-170,669.5"|"9,540,916.5"|"9,711,586.0"|"17,717,178.8" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"11"|"01"|"01"|""|"6220"|"EDIFICACIÓN NO HABITACIONAL."|"21,115,549.8"|"10,392,545.5"|"-4,250,000.0"|"27,258,095.3"|"0.0"|"-170,669.5"|"9,540,916.5"|"9,711,586.0"|"17,717,178.8" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"11"|"01"|"01"|""|"6221"|"EDIFICACIÓN NO HABITACIONAL."|"21,115,549.8"|"10,392,545.5"|"-4,250,000.0"|"27,258,095.3"|"0.0"|"-170,669.5"|"9,540,916.5"|"9,711,586.0"|"17,717,178.8" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"15"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"28,506,301.3"|"0.0"|"-12,435,196.5"|"16,071,104.8"|"0.0"|"28,846.5"|"13,464,977.2"|"13,436,130.6"|"2,606,127.6" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"15"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"18,207,600.3"|"0.0"|"-6,084,776.9"|"12,122,823.4"|"0.0"|"0.0"|"9,851,819.7"|"9,851,819.7"|"2,271,003.6" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"15"|"01"|"01"|""|"6110"|"EDIFICACIÓN HABITACIONAL."|"16,954,881.7"|"0.0"|"-5,656,384.6"|"11,298,497.1"|"0.0"|"0.0"|"9,035,360.1"|"9,035,360.1"|"2,263,137.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"15"|"01"|"01"|""|"6111"|"EDIFICACIÓN HABITACIONAL."|"16,954,881.7"|"0.0"|"-5,656,384.6"|"11,298,497.1"|"0.0"|"0.0"|"9,035,360.1"|"9,035,360.1"|"2,263,137.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"15"|"01"|"01"|""|"6140"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"1,252,718.6"|"0.0"|"-428,392.3"|"824,326.3"|"0.0"|"0.0"|"816,459.6"|"816,459.6"|"7,866.7" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"15"|"01"|"01"|""|"6141"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"1,252,718.6"|"0.0"|"-428,392.3"|"824,326.3"|"0.0"|"0.0"|"816,459.6"|"816,459.6"|"7,866.7" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"15"|"01"|"01"|""|"6200"|"OBRA PÚBLICA EN BIENES PROPIOS."|"10,298,701.0"|"0.0"|"-6,350,419.6"|"3,948,281.4"|"0.0"|"28,846.5"|"3,613,157.4"|"3,584,310.9"|"335,124.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"15"|"01"|"01"|""|"6220"|"EDIFICACIÓN NO HABITACIONAL."|"10,298,701.0"|"0.0"|"-6,350,419.6"|"3,948,281.4"|"0.0"|"28,846.5"|"3,613,157.4"|"3,584,310.9"|"335,124.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"15"|"01"|"01"|""|"6221"|"EDIFICACIÓN NO HABITACIONAL."|"10,298,701.0"|"0.0"|"-6,350,419.6"|"3,948,281.4"|"0.0"|"28,846.5"|"3,613,157.4"|"3,584,310.9"|"335,124.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"26"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"0.0"|"5,867,117.5"|"0.0"|"5,867,117.5"|"0.0"|"0.0"|"5,858,815.2"|"5,858,815.2"|"8,302.3" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"26"|"01"|"01"|""|"6200"|"OBRA PÚBLICA EN BIENES PROPIOS."|"0.0"|"5,867,117.5"|"0.0"|"5,867,117.5"|"0.0"|"0.0"|"5,858,815.2"|"5,858,815.2"|"8,302.3" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"26"|"01"|"01"|""|"6220"|"EDIFICACIÓN NO HABITACIONAL."|"0.0"|"5,867,117.5"|"0.0"|"5,867,117.5"|"0.0"|"0.0"|"5,858,815.2"|"5,858,815.2"|"8,302.3" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"26"|"01"|"01"|""|"6221"|"EDIFICACIÓN NO HABITACIONAL."|"0.0"|"5,867,117.5"|"0.0"|"5,867,117.5"|"0.0"|"0.0"|"5,858,815.2"|"5,858,815.2"|"8,302.3" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"3,400,676.0"|"0.0"|"0.0"|"3,400,676.0"|"0.0"|"0.0"|"1,019,004.9"|"1,019,004.9"|"2,381,671.1" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"6200"|"OBRA PÚBLICA EN BIENES PROPIOS."|"3,400,676.0"|"0.0"|"0.0"|"3,400,676.0"|"0.0"|"0.0"|"1,019,004.9"|"1,019,004.9"|"2,381,671.1" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"6220"|"EDIFICACIÓN NO HABITACIONAL."|"3,400,676.0"|"0.0"|"0.0"|"3,400,676.0"|"0.0"|"0.0"|"1,019,004.9"|"1,019,004.9"|"2,381,671.1" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"6221"|"EDIFICACIÓN NO HABITACIONAL."|"3,400,676.0"|"0.0"|"0.0"|"3,400,676.0"|"0.0"|"0.0"|"1,019,004.9"|"1,019,004.9"|"2,381,671.1" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"8,203,899.1"|"0.0"|"-3,046,169.3"|"5,157,729.9"|"0.0"|"1,579,572.8"|"5,031,784.3"|"3,452,211.4"|"125,945.6" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"8,203,899.1"|"0.0"|"-3,046,169.3"|"5,157,729.9"|"0.0"|"1,579,572.8"|"5,031,784.3"|"3,452,211.4"|"125,945.6" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"6120"|"EDIFICACIÓN NO HABITACIONAL."|"8,203,899.1"|"0.0"|"-3,046,169.3"|"5,157,729.9"|"0.0"|"1,579,572.8"|"5,031,784.3"|"3,452,211.4"|"125,945.6" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"6129"|"ESTUDIOS DE PREINVERSIÓN."|"8,203,899.1"|"0.0"|"-3,046,169.3"|"5,157,729.9"|"0.0"|"1,579,572.8"|"5,031,784.3"|"3,452,211.4"|"125,945.6" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"73,161,495.5"|"292,234.1"|"-292,234.1"|"73,161,495.5"|"0.0"|"395,053.0"|"71,938,766.8"|"71,543,713.9"|"1,222,728.6" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"41,812,714.0"|"0.0"|"-272,701.6"|"41,540,012.4"|"0.0"|"0.0"|"41,540,012.4"|"41,540,012.4"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"41,812,714.0"|"0.0"|"-272,701.6"|"41,540,012.4"|"0.0"|"0.0"|"41,540,012.4"|"41,540,012.4"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"41,812,714.0"|"0.0"|"-272,701.6"|"41,540,012.4"|"0.0"|"0.0"|"41,540,012.4"|"41,540,012.4"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"13,387,069.0"|"37,801.9"|"-19,532.4"|"13,405,338.5"|"0.0"|"0.0"|"12,690,746.7"|"12,690,746.7"|"714,591.8" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"1,132,868.0"|"0.0"|"-19,532.4"|"1,113,335.6"|"0.0"|"0.0"|"789,998.0"|"789,998.0"|"323,337.6" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"647,376.0"|"0.0"|"-19,532.4"|"627,843.6"|"0.0"|"0.0"|"573,137.8"|"573,137.8"|"54,705.8" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1312"|"PRIMA POR ANTIGÜEDAD."|"485,492.0"|"0.0"|"0.0"|"485,492.0"|"0.0"|"0.0"|"216,860.2"|"216,860.2"|"268,631.8" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"9,236,568.0"|"0.0"|"0.0"|"9,236,568.0"|"0.0"|"0.0"|"8,861,288.6"|"8,861,288.6"|"375,279.4" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"2,366,434.0"|"0.0"|"0.0"|"2,366,434.0"|"0.0"|"0.0"|"2,072,888.6"|"2,072,888.6"|"293,545.4" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"6,736,592.0"|"0.0"|"0.0"|"6,736,592.0"|"0.0"|"0.0"|"6,706,488.0"|"6,706,488.0"|"30,104.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1324"|"VACACIONES NO DISFRUTADAS POR FINIQUITO."|"127,662.0"|"0.0"|"0.0"|"127,662.0"|"0.0"|"0.0"|"76,215.6"|"76,215.6"|"51,446.4" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1325"|"PRIMA DOMINICAL."|"5,880.0"|"0.0"|"0.0"|"5,880.0"|"0.0"|"0.0"|"5,696.4"|"5,696.4"|"183.6" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"3,017,633.0"|"37,801.9"|"0.0"|"3,055,434.9"|"0.0"|"0.0"|"3,039,460.1"|"3,039,460.1"|"15,974.8" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"1,101,971.0"|"0.0"|"0.0"|"1,101,971.0"|"0.0"|"0.0"|"1,085,996.2"|"1,085,996.2"|"15,974.8" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"1,695,987.0"|"36,850.9"|"0.0"|"1,732,837.9"|"0.0"|"0.0"|"1,732,837.9"|"1,732,837.9"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"219,675.0"|"951.0"|"0.0"|"220,626.0"|"0.0"|"0.0"|"220,626.0"|"220,626.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"9,041,592.0"|"5,865.9"|"0.0"|"9,047,457.9"|"0.0"|"0.0"|"8,923,660.0"|"8,923,660.0"|"123,798.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"8,849,696.0"|"5,865.9"|"0.0"|"8,855,561.9"|"0.0"|"0.0"|"8,742,040.7"|"8,742,040.7"|"113,521.2" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"4,321,266.0"|"0.0"|"0.0"|"4,321,266.0"|"0.0"|"0.0"|"4,263,415.9"|"4,263,415.9"|"57,850.1" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"3,206,335.0"|"0.0"|"0.0"|"3,206,335.0"|"0.0"|"0.0"|"3,163,405.3"|"3,163,405.3"|"42,929.7" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"373,497.0"|"5,865.9"|"0.0"|"379,362.9"|"0.0"|"0.0"|"379,362.9"|"379,362.9"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"378,198.0"|"0.0"|"0.0"|"378,198.0"|"0.0"|"0.0"|"373,080.9"|"373,080.9"|"5,117.1" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"570,400.0"|"0.0"|"0.0"|"570,400.0"|"0.0"|"0.0"|"562,775.7"|"562,775.7"|"7,624.3" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1440"|"APORTACIONES PARA SEGUROS."|"191,896.0"|"0.0"|"0.0"|"191,896.0"|"0.0"|"0.0"|"181,619.3"|"181,619.3"|"10,276.8" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1441"|"SEGUROS Y FIANZAS."|"191,896.0"|"0.0"|"0.0"|"191,896.0"|"0.0"|"0.0"|"181,619.3"|"181,619.3"|"10,276.8" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"8,600,152.5"|"175,317.5"|"0.0"|"8,775,469.9"|"0.0"|"395,053.0"|"8,391,131.1"|"7,996,078.1"|"384,338.9" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1520"|"INDEMNIZACIONES."|"119,228.0"|"160,382.8"|"0.0"|"279,610.8"|"0.0"|"0.0"|"250,998.4"|"250,998.4"|"28,612.4" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1522"|"LIQUIDACIONES POR INDEMNIZACIONES, POR SUELDOS Y SALARIOS CAÍDOS."|"119,228.0"|"160,382.8"|"0.0"|"279,610.8"|"0.0"|"0.0"|"250,998.4"|"250,998.4"|"28,612.4" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1530"|"PRESTACIONES Y HABERES DE RETIRO."|"1,417,326.0"|"0.0"|"0.0"|"1,417,326.0"|"0.0"|"0.0"|"1,217,594.0"|"1,217,594.0"|"199,732.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1531"|"PRIMA POR JUBILACIÓN."|"1,417,326.0"|"0.0"|"0.0"|"1,417,326.0"|"0.0"|"0.0"|"1,217,594.0"|"1,217,594.0"|"199,732.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"7,045,296.5"|"6,103.6"|"0.0"|"7,051,400.1"|"0.0"|"395,053.0"|"6,899,868.0"|"6,504,815.0"|"151,532.1" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"309,446.0"|"0.0"|"0.0"|"309,446.0"|"0.0"|"0.0"|"237,118.9"|"237,118.9"|"72,327.1" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"103,148.0"|"6,103.6"|"0.0"|"109,251.6"|"0.0"|"0.0"|"109,251.6"|"109,251.6"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"6,632,702.5"|"0.0"|"0.0"|"6,632,702.5"|"0.0"|"395,053.0"|"6,553,497.5"|"6,158,444.5"|"79,205.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"18,302.0"|"8,831.1"|"0.0"|"27,133.1"|"0.0"|"0.0"|"22,670.7"|"22,670.7"|"4,462.4" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1595"|"DESPENSA."|"18,302.0"|"8,831.1"|"0.0"|"27,133.1"|"0.0"|"0.0"|"22,670.7"|"22,670.7"|"4,462.4" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"319,968.0"|"73,248.8"|"0.0"|"393,216.8"|"0.0"|"0.0"|"393,216.8"|"393,216.8"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"319,968.0"|"73,248.8"|"0.0"|"393,216.8"|"0.0"|"0.0"|"393,216.8"|"393,216.8"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"319,968.0"|"73,248.8"|"0.0"|"393,216.8"|"0.0"|"0.0"|"393,216.8"|"393,216.8"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"13,424,657.0"|"4,478,914.8"|"-3,026,844.5"|"14,876,727.3"|"0.0"|"3,939,965.8"|"11,498,340.3"|"7,558,374.5"|"3,378,386.9" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"630,000.0"|"0.0"|"-42,942.9"|"587,057.1"|"0.0"|"0.0"|"586,766.4"|"586,766.4"|"290.7" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"210,000.0"|"0.0"|"-39.8"|"209,960.2"|"0.0"|"0.0"|"209,932.2"|"209,932.2"|"28.1" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"160,000.0"|"0.0"|"0.0"|"160,000.0"|"0.0"|"0.0"|"159,971.9"|"159,971.9"|"28.1" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"50,000.0"|"0.0"|"-39.8"|"49,960.2"|"0.0"|"0.0"|"49,960.2"|"49,960.2"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2140"|"MATERIALES ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES."|"350,000.0"|"0.0"|"-12,903.1"|"337,096.9"|"0.0"|"0.0"|"337,096.9"|"337,096.9"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"350,000.0"|"0.0"|"-12,903.1"|"337,096.9"|"0.0"|"0.0"|"337,096.9"|"337,096.9"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2150"|"MATERIAL IMPRESO E INFORMACIÓN DIGITAL."|"30,000.0"|"0.0"|"-30,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2151"|"MATERIAL DE INFORMACIÓN."|"30,000.0"|"0.0"|"-30,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"40,000.0"|"0.0"|"0.0"|"40,000.0"|"0.0"|"0.0"|"39,737.3"|"39,737.3"|"262.7" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"40,000.0"|"0.0"|"0.0"|"40,000.0"|"0.0"|"0.0"|"39,737.3"|"39,737.3"|"262.7" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"131,457.4"|"0.0"|"-120,946.6"|"10,510.9"|"0.0"|"0.0"|"10,510.9"|"10,510.9"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"100,000.0"|"0.0"|"-94,575.4"|"5,424.6"|"0.0"|"0.0"|"5,424.6"|"5,424.6"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"100,000.0"|"0.0"|"-94,575.4"|"5,424.6"|"0.0"|"0.0"|"5,424.6"|"5,424.6"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2230"|"UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN."|"31,457.4"|"0.0"|"-26,371.2"|"5,086.3"|"0.0"|"0.0"|"5,086.3"|"5,086.3"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2231"|"UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"|"31,457.4"|"0.0"|"-26,371.2"|"5,086.3"|"0.0"|"0.0"|"5,086.3"|"5,086.3"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"4,791,637.5"|"4,063,536.0"|"-1,822,531.6"|"7,032,641.9"|"0.0"|"3,939,965.8"|"5,785,847.9"|"1,845,882.1"|"1,246,794.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2410"|"PRODUCTOS MINERALES NO METÁLICOS."|"500,000.0"|"474,202.2"|"-5,834.2"|"968,368.0"|"0.0"|"474,202.2"|"968,368.0"|"494,165.8"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2411"|"PRODUCTOS MINERALES NO METÁLICOS."|"500,000.0"|"474,202.2"|"-5,834.2"|"968,368.0"|"0.0"|"474,202.2"|"968,368.0"|"494,165.8"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2420"|"CEMENTO Y PRODUCTOS DE CONCRETO."|"561,637.5"|"2,423,126.3"|"-63,621.5"|"2,921,142.4"|"0.0"|"2,292,665.8"|"2,759,048.6"|"466,382.9"|"162,093.8" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2421"|"CEMENTO Y PRODUCTOS DE CONCRETO."|"561,637.5"|"2,423,126.3"|"-63,621.5"|"2,921,142.4"|"0.0"|"2,292,665.8"|"2,759,048.6"|"466,382.9"|"162,093.8" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2430"|"CAL, YESO Y PRODUCTOS DE YESO."|"400,000.0"|"0.0"|"-193,552.2"|"206,447.8"|"0.0"|"0.0"|"206,447.8"|"206,447.8"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2431"|"CAL, YESO Y PRODUCTOS DE YESO."|"400,000.0"|"0.0"|"-193,552.2"|"206,447.8"|"0.0"|"0.0"|"206,447.8"|"206,447.8"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2440"|"MADERA Y PRODUCTOS DE MADERA."|"450,000.0"|"0.0"|"-3,313.0"|"446,687.0"|"0.0"|"0.0"|"446,687.0"|"446,687.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2441"|"MADERA Y PRODUCTOS DE MADERA."|"450,000.0"|"0.0"|"-3,313.0"|"446,687.0"|"0.0"|"0.0"|"446,687.0"|"446,687.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2450"|"VIDRIO Y PRODUCTOS DE VIDRIO."|"280,000.0"|"0.0"|"-177,920.0"|"102,080.0"|"0.0"|"0.0"|"102,080.0"|"102,080.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2451"|"VIDRIO Y PRODUCTOS DE VIDRIO."|"280,000.0"|"0.0"|"-177,920.0"|"102,080.0"|"0.0"|"0.0"|"102,080.0"|"102,080.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"400,000.0"|"0.0"|"-353,094.1"|"46,905.9"|"0.0"|"6,890.4"|"46,905.9"|"40,015.5"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"400,000.0"|"0.0"|"-353,094.1"|"46,905.9"|"0.0"|"6,890.4"|"46,905.9"|"40,015.5"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2470"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"500,000.0"|"1,166,207.5"|"-436,116.3"|"1,230,091.2"|"0.0"|"1,166,207.4"|"1,230,091.2"|"63,883.8"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2471"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"500,000.0"|"1,166,207.5"|"-436,116.3"|"1,230,091.2"|"0.0"|"1,166,207.4"|"1,230,091.2"|"63,883.8"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"1,700,000.0"|"0.0"|"-589,080.4"|"1,110,919.6"|"0.0"|"0.0"|"26,219.4"|"26,219.4"|"1,084,700.3" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"1,500,000.0"|"0.0"|"-414,449.2"|"1,085,550.8"|"0.0"|"0.0"|"850.5"|"850.5"|"1,084,700.3" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2492"|"ESTRUCTURAS Y MANUFACTURAS PARA TODO TIPO DE CONSTRUCCIÓN."|"200,000.0"|"0.0"|"-174,631.2"|"25,368.9"|"0.0"|"0.0"|"25,368.9"|"25,368.9"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO."|"100,000.0"|"0.0"|"-100,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2590"|"OTROS PRODUCTOS QUÍMICOS."|"100,000.0"|"0.0"|"-100,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2591"|"OTROS PRODUCTOS QUÍMICOS."|"100,000.0"|"0.0"|"-100,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"6,000,000.0"|"0.0"|"-329,334.8"|"5,670,665.2"|"0.0"|"0.0"|"3,589,363.0"|"3,589,363.0"|"2,081,302.2" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"6,000,000.0"|"0.0"|"-329,334.8"|"5,670,665.2"|"0.0"|"0.0"|"3,589,363.0"|"3,589,363.0"|"2,081,302.2" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"6,000,000.0"|"0.0"|"-329,334.8"|"5,670,665.2"|"0.0"|"0.0"|"3,589,363.0"|"3,589,363.0"|"2,081,302.2" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"1,086,268.3"|"385,300.0"|"-462,506.4"|"1,009,062.0"|"0.0"|"0.0"|"959,062.0"|"959,062.0"|"50,000.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"422,276.0"|"220,000.0"|"-270,000.0"|"372,276.0"|"0.0"|"0.0"|"372,276.0"|"372,276.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"422,276.0"|"220,000.0"|"-270,000.0"|"372,276.0"|"0.0"|"0.0"|"372,276.0"|"372,276.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"345,300.0"|"115,300.0"|"-165,300.0"|"295,300.0"|"0.0"|"0.0"|"295,300.0"|"295,300.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"345,300.0"|"115,300.0"|"-165,300.0"|"295,300.0"|"0.0"|"0.0"|"295,300.0"|"295,300.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"291,486.0"|"50,000.0"|"0.0"|"341,486.0"|"0.0"|"0.0"|"291,486.0"|"291,486.0"|"50,000.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"291,486.0"|"50,000.0"|"0.0"|"341,486.0"|"0.0"|"0.0"|"291,486.0"|"291,486.0"|"50,000.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2740"|"PRODUCTOS TEXTILES."|"27,206.4"|"0.0"|"-27,206.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2741"|"PRODUCTOS TEXTILES."|"27,206.4"|"0.0"|"-27,206.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"685,293.7"|"30,078.8"|"-148,582.3"|"566,790.2"|"0.0"|"0.0"|"566,790.2"|"566,790.2"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2910"|"HERRAMIENTAS MENORES."|"367,356.2"|"0.0"|"-79,050.1"|"288,306.0"|"0.0"|"0.0"|"288,306.0"|"288,306.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"367,356.2"|"0.0"|"-79,050.1"|"288,306.0"|"0.0"|"0.0"|"288,306.0"|"288,306.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2920"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"30,000.0"|"498.8"|"-24,287.8"|"6,211.1"|"0.0"|"0.0"|"6,211.1"|"6,211.1"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2921"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"30,000.0"|"498.8"|"-24,287.8"|"6,211.1"|"0.0"|"0.0"|"6,211.1"|"6,211.1"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2940"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN."|"103,542.6"|"0.0"|"-30,244.4"|"73,298.2"|"0.0"|"0.0"|"73,298.2"|"73,298.2"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2941"|"REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO."|"103,542.6"|"0.0"|"-30,244.4"|"73,298.2"|"0.0"|"0.0"|"73,298.2"|"73,298.2"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"169,395.0"|"0.0"|"0.0"|"169,395.0"|"0.0"|"0.0"|"169,395.0"|"169,395.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"169,395.0"|"0.0"|"0.0"|"169,395.0"|"0.0"|"0.0"|"169,395.0"|"169,395.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"15,000.0"|"29,580.0"|"-15,000.0"|"29,580.0"|"0.0"|"0.0"|"29,580.0"|"29,580.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"15,000.0"|"29,580.0"|"-15,000.0"|"29,580.0"|"0.0"|"0.0"|"29,580.0"|"29,580.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"9,636,249.2"|"528,517.5"|"-1,543,162.2"|"8,621,604.5"|"0.0"|"67,075.8"|"7,574,514.5"|"7,507,438.7"|"1,047,090.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"950,004.0"|"0.0"|"-24,610.0"|"925,394.0"|"0.0"|"21,982.0"|"825,394.0"|"803,412.0"|"100,000.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3110"|"ENERGÍA ELÉCTRICA."|"100,000.0"|"0.0"|"0.0"|"100,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"100,000.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3111"|"SERVICIO DE ENERGÍA ELÉCTRICA."|"100,000.0"|"0.0"|"0.0"|"100,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"100,000.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3120"|"GAS."|"50,000.0"|"0.0"|"-24,610.0"|"25,390.0"|"0.0"|"21,982.0"|"25,390.0"|"3,408.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3121"|"GAS."|"50,000.0"|"0.0"|"-24,610.0"|"25,390.0"|"0.0"|"21,982.0"|"25,390.0"|"3,408.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"800,004.0"|"0.0"|"0.0"|"800,004.0"|"0.0"|"0.0"|"800,004.0"|"800,004.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"800,004.0"|"0.0"|"0.0"|"800,004.0"|"0.0"|"0.0"|"800,004.0"|"800,004.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"37,515.0"|"0.0"|"0.0"|"37,515.0"|"0.0"|"0.0"|"37,515.0"|"37,515.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"37,515.0"|"0.0"|"0.0"|"37,515.0"|"0.0"|"0.0"|"37,515.0"|"37,515.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"37,515.0"|"0.0"|"0.0"|"37,515.0"|"0.0"|"0.0"|"37,515.0"|"37,515.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"1,036,253.0"|"454,906.2"|"-1,003,815.3"|"487,343.9"|"0.0"|"0.0"|"358,731.1"|"358,731.1"|"128,612.8" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"0.0"|"371,706.2"|"-371,706.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"0.0"|"371,706.2"|"-371,706.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3330"|"SERVICIOS DE CONSULTORÍA ADMINISTRATIVA, PROCESOS, TÉCNICA Y EN TECNOLOGÍAS DE LA INFORMACIÓN."|"500,000.0"|"0.0"|"-500,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3331"|"SERVICIOS INFORMÁTICOS."|"500,000.0"|"0.0"|"-500,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"96,253.0"|"0.0"|"-96,253.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3341"|"CAPACITACIÓN."|"96,253.0"|"0.0"|"-96,253.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"440,000.0"|"83,200.0"|"-35,856.1"|"487,343.9"|"0.0"|"0.0"|"358,731.1"|"358,731.1"|"128,612.8" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"370,000.0"|"83,200.0"|"0.0"|"453,200.0"|"0.0"|"0.0"|"344,587.2"|"344,587.2"|"108,612.8" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3362"|"IMPRESIONES DE DOCUMENTOS OFICIALES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS, IDENTIFICACIÓN, FORMATOS ADMINISTRATIVOS Y FISCALES, FORMAS VALORADAS, CERTIFICADOS Y TÍTULOS."|"40,000.0"|"0.0"|"-20,000.0"|"20,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"20,000.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3363"|"SERVICIOS DE IMPRESIÓN DE DOCUMENTOS OFICIALES"|"30,000.0"|"0.0"|"-15,856.1"|"14,143.9"|"0.0"|"0.0"|"14,143.9"|"14,143.9"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"876,300.0"|"0.0"|"0.0"|"876,300.0"|"0.0"|"0.0"|"856,692.5"|"856,692.5"|"19,607.5" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"876,300.0"|"0.0"|"0.0"|"876,300.0"|"0.0"|"0.0"|"856,692.5"|"856,692.5"|"19,607.5" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"876,300.0"|"0.0"|"0.0"|"876,300.0"|"0.0"|"0.0"|"856,692.5"|"856,692.5"|"19,607.5" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"4,003,929.2"|"48,963.8"|"-150,009.0"|"3,902,884.1"|"0.0"|"45,093.8"|"3,902,884.1"|"3,857,790.2"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3510"|"CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES."|"150,000.0"|"0.0"|"-150,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3511"|"REPARACIÓN Y MANTENIMIENTO DE INMUEBLES."|"150,000.0"|"0.0"|"-150,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3520"|"INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO."|"0.0"|"1,508.0"|"0.0"|"1,508.0"|"0.0"|"0.0"|"1,508.0"|"1,508.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3521"|"REPARACIÓN, MANTENIMIENTO E INSTALACIÓN DE MOBILIARIO Y EQUIPO DE OFICINA."|"0.0"|"1,508.0"|"0.0"|"1,508.0"|"0.0"|"0.0"|"1,508.0"|"1,508.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"3,853,929.2"|"2,362.0"|"-9.0"|"3,856,282.2"|"0.0"|"0.0"|"3,856,282.2"|"3,856,282.2"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"3,853,929.2"|"2,362.0"|"-9.0"|"3,856,282.2"|"0.0"|"0.0"|"3,856,282.2"|"3,856,282.2"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3570"|"INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA."|"0.0"|"45,093.8"|"0.0"|"45,093.8"|"0.0"|"45,093.8"|"45,093.8"|"0.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3571"|"REPARACIÓN, INSTALACIÓN Y MANTENIMIENTO DE MAQUINARIA, EQUIPO INDUSTRIAL Y DIVERSO."|"0.0"|"45,093.8"|"0.0"|"45,093.8"|"0.0"|"45,093.8"|"45,093.8"|"0.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"300,000.0"|"0.0"|"0.0"|"300,000.0"|"0.0"|"0.0"|"144,451.9"|"144,451.9"|"155,548.1" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"300,000.0"|"0.0"|"0.0"|"300,000.0"|"0.0"|"0.0"|"144,451.9"|"144,451.9"|"155,548.1" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"300,000.0"|"0.0"|"0.0"|"300,000.0"|"0.0"|"0.0"|"144,451.9"|"144,451.9"|"155,548.1" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS."|"80,000.0"|"20,000.0"|"-52,372.0"|"47,628.0"|"0.0"|"0.0"|"30,914.0"|"30,914.0"|"16,714.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3720"|"PASAJES TERRESTRES."|"80,000.0"|"20,000.0"|"-52,372.0"|"47,628.0"|"0.0"|"0.0"|"30,914.0"|"30,914.0"|"16,714.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3721"|"GASTOS DE TRASLADO POR VÍA TERRESTRE."|"80,000.0"|"20,000.0"|"-52,372.0"|"47,628.0"|"0.0"|"0.0"|"30,914.0"|"30,914.0"|"16,714.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"180,000.0"|"0.0"|"-147,276.2"|"32,723.9"|"0.0"|"0.0"|"32,723.9"|"32,723.9"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"80,000.0"|"0.0"|"-80,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3821"|"GASTOS DE CEREMONIAS OFICIALES Y DE ORDEN SOCIAL."|"80,000.0"|"0.0"|"-80,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3850"|"GASTOS DE REPRESENTACIÓN."|"100,000.0"|"0.0"|"-67,276.2"|"32,723.9"|"0.0"|"0.0"|"32,723.9"|"32,723.9"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3851"|"GASTOS DE REPRESENTACIÓN."|"100,000.0"|"0.0"|"-67,276.2"|"32,723.9"|"0.0"|"0.0"|"32,723.9"|"32,723.9"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"2,172,248.0"|"4,647.5"|"-165,079.8"|"2,011,815.8"|"0.0"|"0.0"|"1,385,208.2"|"1,385,208.2"|"626,607.6" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"60,158.0"|"4,647.5"|"-19,429.5"|"45,376.0"|"0.0"|"0.0"|"44,625.0"|"44,625.0"|"751.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"60,158.0"|"4,647.5"|"-19,429.5"|"45,376.0"|"0.0"|"0.0"|"44,625.0"|"44,625.0"|"751.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"1,962,090.0"|"0.0"|"0.0"|"1,962,090.0"|"0.0"|"0.0"|"1,336,233.4"|"1,336,233.4"|"625,856.6" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"1,962,090.0"|"0.0"|"0.0"|"1,962,090.0"|"0.0"|"0.0"|"1,336,233.4"|"1,336,233.4"|"625,856.6" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3990"|"OTROS SERVICIOS GENERALES."|"150,000.0"|"0.0"|"-145,650.3"|"4,349.8"|"0.0"|"0.0"|"4,349.8"|"4,349.8"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3992"|"GASTOS DE SERVICIOS MENORES."|"150,000.0"|"0.0"|"-145,650.3"|"4,349.8"|"0.0"|"0.0"|"4,349.8"|"4,349.8"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"4,000,000.0"|"0.0"|"-4,000,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"4,000,000.0"|"0.0"|"-4,000,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"4410"|"AYUDAS SOCIALES A PERSONAS."|"4,000,000.0"|"0.0"|"-4,000,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"4411"|"COOPERACIONES Y AYUDAS."|"4,000,000.0"|"0.0"|"-4,000,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"600,000.0"|"228,172.0"|"-326,252.6"|"501,919.4"|"0.0"|"0.0"|"501,919.4"|"501,919.4"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"600,000.0"|"175,044.0"|"-311,080.6"|"463,963.4"|"0.0"|"0.0"|"463,963.4"|"463,963.4"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"300,000.0"|"175,044.0"|"-300,000.0"|"175,044.0"|"0.0"|"0.0"|"175,044.0"|"175,044.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"300,000.0"|"175,044.0"|"-300,000.0"|"175,044.0"|"0.0"|"0.0"|"175,044.0"|"175,044.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"300,000.0"|"0.0"|"-11,080.6"|"288,919.4"|"0.0"|"0.0"|"288,919.4"|"288,919.4"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"300,000.0"|"0.0"|"-11,080.6"|"288,919.4"|"0.0"|"0.0"|"288,919.4"|"288,919.4"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5600"|"MAQUINA, OTROS EQUIPOS Y HERRAMIENTAS."|"0.0"|"53,128.0"|"-15,172.0"|"37,956.0"|"0.0"|"0.0"|"37,956.0"|"37,956.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5670"|"HERRAMIENTAS Y MÁQUINAS-HERRAMIENTA."|"0.0"|"53,128.0"|"-15,172.0"|"37,956.0"|"0.0"|"0.0"|"37,956.0"|"37,956.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5671"|"HERRAMIENTAS, MAQUINA, HERRAMIENTA Y EQUIPO."|"0.0"|"53,128.0"|"-15,172.0"|"37,956.0"|"0.0"|"0.0"|"37,956.0"|"37,956.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"44,080.0"|"0.0"|"0.0"|"44,080.0"|"0.0"|"0.0"|"44,080.0"|"44,080.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"44,080.0"|"0.0"|"0.0"|"44,080.0"|"0.0"|"0.0"|"44,080.0"|"44,080.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"6120"|"EDIFICACIÓN NO HABITACIONAL."|"44,080.0"|"0.0"|"0.0"|"44,080.0"|"0.0"|"0.0"|"44,080.0"|"44,080.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"6123"|"SUPERVISIÓN Y CONTROL DE LA OBRA PUBLICA."|"44,080.0"|"0.0"|"0.0"|"44,080.0"|"0.0"|"0.0"|"44,080.0"|"44,080.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"12,492,351.9"|"0.0"|"-12,492,351.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"12,492,351.9"|"0.0"|"-12,492,351.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"01"|""|"4410"|"AYUDAS SOCIALES A PERSONAS."|"12,492,351.9"|"0.0"|"-12,492,351.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"01"|""|"4411"|"COOPERACIONES Y AYUDAS."|"12,492,351.9"|"0.0"|"-12,492,351.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"26"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"300,000.0"|"105,045.3"|"-300,000.0"|"105,045.3"|"0.0"|"0.0"|"0.0"|"0.0"|"105,045.3" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"26"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"300,000.0"|"105,045.3"|"-300,000.0"|"105,045.3"|"0.0"|"0.0"|"0.0"|"0.0"|"105,045.3" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"26"|"01"|"01"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"300,000.0"|"105,045.3"|"-300,000.0"|"105,045.3"|"0.0"|"0.0"|"0.0"|"0.0"|"105,045.3" "0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"26"|"01"|"01"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"300,000.0"|"105,045.3"|"-300,000.0"|"105,045.3"|"0.0"|"0.0"|"0.0"|"0.0"|"105,045.3" "0"|"100"|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"0.0"|"17,048,128.9"|"0.0"|"17,048,128.9"|"0.0"|"0.0"|"7,277,441.5"|"7,277,441.5"|"9,770,687.3" "0"|"100"|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"0.0"|"17,048,128.9"|"0.0"|"17,048,128.9"|"0.0"|"0.0"|"7,277,441.5"|"7,277,441.5"|"9,770,687.3" "0"|"100"|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6140"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"0.0"|"17,048,128.9"|"0.0"|"17,048,128.9"|"0.0"|"0.0"|"7,277,441.5"|"7,277,441.5"|"9,770,687.3" "0"|"100"|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6141"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"0.0"|"17,048,128.9"|"0.0"|"17,048,128.9"|"0.0"|"0.0"|"7,277,441.5"|"7,277,441.5"|"9,770,687.3" "0"|"100"|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"3,600,000.0"|"10,214,115.0"|"0.0"|"13,814,115.0"|"0.0"|"0.0"|"6,874,155.5"|"6,874,155.5"|"6,939,959.5" "0"|"100"|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6200"|"OBRA PÚBLICA EN BIENES PROPIOS."|"3,600,000.0"|"10,214,115.0"|"0.0"|"13,814,115.0"|"0.0"|"0.0"|"6,874,155.5"|"6,874,155.5"|"6,939,959.5" "0"|"100"|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6240"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"3,600,000.0"|"10,214,115.0"|"0.0"|"13,814,115.0"|"0.0"|"0.0"|"6,874,155.5"|"6,874,155.5"|"6,939,959.5" "0"|"100"|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6241"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"3,600,000.0"|"10,214,115.0"|"0.0"|"13,814,115.0"|"0.0"|"0.0"|"6,874,155.5"|"6,874,155.5"|"6,939,959.5" "0"|"100"|"F00"|"124"|"02"|"03"|"02"|"01"|"01"|"11"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"155,248.7"|"0.0"|"0.0"|"155,248.7"|"0.0"|"0.0"|"60,386.2"|"60,386.2"|"94,862.4" "0"|"100"|"F00"|"124"|"02"|"03"|"02"|"01"|"01"|"11"|"25"|"01"|"01"|""|"6200"|"OBRA PÚBLICA EN BIENES PROPIOS."|"155,248.7"|"0.0"|"0.0"|"155,248.7"|"0.0"|"0.0"|"60,386.2"|"60,386.2"|"94,862.4" "0"|"100"|"F00"|"124"|"02"|"03"|"02"|"01"|"01"|"11"|"25"|"01"|"01"|""|"6220"|"EDIFICACIÓN NO HABITACIONAL."|"155,248.7"|"0.0"|"0.0"|"155,248.7"|"0.0"|"0.0"|"60,386.2"|"60,386.2"|"94,862.4" "0"|"100"|"F00"|"124"|"02"|"03"|"02"|"01"|"01"|"11"|"25"|"01"|"01"|""|"6221"|"EDIFICACIÓN NO HABITACIONAL."|"155,248.7"|"0.0"|"0.0"|"155,248.7"|"0.0"|"0.0"|"60,386.2"|"60,386.2"|"94,862.4" "0"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"0.0"|"4,707,999.3"|"0.0"|"4,707,999.3"|"0.0"|"0.0"|"1,409,736.0"|"1,409,736.0"|"3,298,263.3" "0"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"0.0"|"4,707,999.3"|"0.0"|"4,707,999.3"|"0.0"|"0.0"|"1,409,736.0"|"1,409,736.0"|"3,298,263.3" "0"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"6120"|"EDIFICACIÓN NO HABITACIONAL."|"0.0"|"4,707,999.3"|"0.0"|"4,707,999.3"|"0.0"|"0.0"|"1,409,736.0"|"1,409,736.0"|"3,298,263.3" "0"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"6122"|"OBRA ESTATAL O MUNICIPAL."|"0.0"|"4,707,999.3"|"0.0"|"4,707,999.3"|"0.0"|"0.0"|"1,409,736.0"|"1,409,736.0"|"3,298,263.3" "0"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"32,763,694.5"|"0.0"|"-2,622,028.4"|"30,141,666.2"|"0.0"|"0.0"|"15,607,498.5"|"15,607,498.5"|"14,534,167.7" "0"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"32,763,694.5"|"0.0"|"-2,622,028.4"|"30,141,666.2"|"0.0"|"0.0"|"15,607,498.5"|"15,607,498.5"|"14,534,167.7" "0"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"6120"|"EDIFICACIÓN NO HABITACIONAL."|"32,763,694.5"|"0.0"|"-2,622,028.4"|"30,141,666.2"|"0.0"|"0.0"|"15,607,498.5"|"15,607,498.5"|"14,534,167.7" "0"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"6122"|"OBRA ESTATAL O MUNICIPAL."|"32,763,694.5"|"0.0"|"-2,622,028.4"|"30,141,666.2"|"0.0"|"0.0"|"15,607,498.5"|"15,607,498.5"|"14,534,167.7" "0"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"10,082,593.5"|"0.0"|"-60.0"|"10,082,533.5"|"0.0"|"244,634.7"|"5,830,449.7"|"5,585,815.0"|"4,252,083.9" "0"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"8,731,910.1"|"0.0"|"-60.0"|"8,731,850.1"|"0.0"|"244,634.7"|"5,173,250.5"|"4,928,615.9"|"3,558,599.6" "0"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6120"|"EDIFICACIÓN NO HABITACIONAL."|"8,731,910.1"|"0.0"|"-60.0"|"8,731,850.1"|"0.0"|"244,634.7"|"5,173,250.5"|"4,928,615.9"|"3,558,599.6" "0"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6122"|"OBRA ESTATAL O MUNICIPAL."|"8,731,910.1"|"0.0"|"-60.0"|"8,731,850.1"|"0.0"|"244,634.7"|"5,173,250.5"|"4,928,615.9"|"3,558,599.6" "0"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6200"|"OBRA PÚBLICA EN BIENES PROPIOS."|"1,350,683.4"|"0.0"|"0.0"|"1,350,683.4"|"0.0"|"0.0"|"657,199.2"|"657,199.2"|"693,484.3" "0"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6240"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"1,350,683.4"|"0.0"|"0.0"|"1,350,683.4"|"0.0"|"0.0"|"657,199.2"|"657,199.2"|"693,484.3" "0"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6241"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"1,350,683.4"|"0.0"|"0.0"|"1,350,683.4"|"0.0"|"0.0"|"657,199.2"|"657,199.2"|"693,484.3" "0"|"100"|"F00"|"124"|"02"|"05"|"02"|"01"|"01"|"05"|"15"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"103,851.9"|"0.0"|"-51,925.9"|"51,925.9"|"0.0"|"0.0"|"43,868.5"|"43,868.5"|"8,057.5" "0"|"100"|"F00"|"124"|"02"|"05"|"02"|"01"|"01"|"05"|"15"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"103,851.9"|"0.0"|"-51,925.9"|"51,925.9"|"0.0"|"0.0"|"43,868.5"|"43,868.5"|"8,057.5" "0"|"100"|"F00"|"124"|"02"|"05"|"02"|"01"|"01"|"05"|"15"|"01"|"01"|""|"6120"|"EDIFICACIÓN NO HABITACIONAL."|"103,851.9"|"0.0"|"-51,925.9"|"51,925.9"|"0.0"|"0.0"|"43,868.5"|"43,868.5"|"8,057.5" "0"|"100"|"F00"|"124"|"02"|"05"|"02"|"01"|"01"|"05"|"15"|"01"|"01"|""|"6122"|"OBRA ESTATAL O MUNICIPAL."|"103,851.9"|"0.0"|"-51,925.9"|"51,925.9"|"0.0"|"0.0"|"43,868.5"|"43,868.5"|"8,057.5" "0"|"100"|"F00"|"124"|"02"|"05"|"02"|"01"|"01"|"05"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"1,427,877.9"|"0.0"|"0.0"|"1,427,877.9"|"0.0"|"0.0"|"602,193.7"|"602,193.7"|"825,684.2" "0"|"100"|"F00"|"124"|"02"|"05"|"02"|"01"|"01"|"05"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"1,427,877.9"|"0.0"|"0.0"|"1,427,877.9"|"0.0"|"0.0"|"602,193.7"|"602,193.7"|"825,684.2" "0"|"100"|"F00"|"124"|"02"|"05"|"02"|"01"|"01"|"05"|"25"|"01"|"01"|""|"6120"|"EDIFICACIÓN NO HABITACIONAL."|"1,427,877.9"|"0.0"|"0.0"|"1,427,877.9"|"0.0"|"0.0"|"602,193.7"|"602,193.7"|"825,684.2" "0"|"100"|"F00"|"124"|"02"|"05"|"02"|"01"|"01"|"05"|"25"|"01"|"01"|""|"6122"|"OBRA ESTATAL O MUNICIPAL."|"1,427,877.9"|"0.0"|"0.0"|"1,427,877.9"|"0.0"|"0.0"|"602,193.7"|"602,193.7"|"825,684.2" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"13,096,741.2"|"40,705.7"|"-1,847,106.4"|"11,290,340.5"|"0.0"|"0.0"|"11,240,616.5"|"11,240,616.5"|"49,724.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"8,218,552.5"|"0.0"|"-882,330.2"|"7,336,222.3"|"0.0"|"0.0"|"7,336,222.3"|"7,336,222.3"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"8,218,552.5"|"0.0"|"-882,330.2"|"7,336,222.3"|"0.0"|"0.0"|"7,336,222.3"|"7,336,222.3"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"8,218,552.5"|"0.0"|"-882,330.2"|"7,336,222.3"|"0.0"|"0.0"|"7,336,222.3"|"7,336,222.3"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"2,645,938.0"|"40,705.7"|"-577,643.2"|"2,109,000.5"|"0.0"|"0.0"|"2,109,000.5"|"2,109,000.5"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"113,358.0"|"0.0"|"-40,998.0"|"72,360.0"|"0.0"|"0.0"|"72,360.0"|"72,360.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"113,358.0"|"0.0"|"-40,998.0"|"72,360.0"|"0.0"|"0.0"|"72,360.0"|"72,360.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"1,859,011.5"|"0.0"|"-382,045.7"|"1,476,965.8"|"0.0"|"0.0"|"1,476,965.8"|"1,476,965.8"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"480,597.0"|"0.0"|"-120,287.7"|"360,309.3"|"0.0"|"0.0"|"360,309.3"|"360,309.3"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"1,378,414.5"|"0.0"|"-261,758.0"|"1,116,656.5"|"0.0"|"0.0"|"1,116,656.5"|"1,116,656.5"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"673,568.5"|"40,705.7"|"-154,599.5"|"559,674.7"|"0.0"|"0.0"|"559,674.7"|"559,674.7"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"247,820.5"|"40,705.7"|"0.0"|"288,526.2"|"0.0"|"0.0"|"288,526.2"|"288,526.2"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"384,423.0"|"0.0"|"-139,230.5"|"245,192.5"|"0.0"|"0.0"|"245,192.5"|"245,192.5"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"41,325.0"|"0.0"|"-15,369.0"|"25,956.0"|"0.0"|"0.0"|"25,956.0"|"25,956.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"1,724,683.5"|"0.0"|"-300,305.7"|"1,424,377.8"|"0.0"|"0.0"|"1,424,377.8"|"1,424,377.8"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"1,724,683.5"|"0.0"|"-300,305.7"|"1,424,377.8"|"0.0"|"0.0"|"1,424,377.8"|"1,424,377.8"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"842,278.0"|"0.0"|"-148,428.0"|"693,850.0"|"0.0"|"0.0"|"693,850.0"|"693,850.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"624,965.5"|"0.0"|"-110,136.4"|"514,829.1"|"0.0"|"0.0"|"514,829.1"|"514,829.1"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"72,557.5"|"0.0"|"-9,162.8"|"63,394.7"|"0.0"|"0.0"|"63,394.7"|"63,394.7"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"73,695.5"|"0.0"|"-12,981.5"|"60,714.0"|"0.0"|"0.0"|"60,714.0"|"60,714.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"111,187.0"|"0.0"|"-19,597.0"|"91,590.0"|"0.0"|"0.0"|"91,590.0"|"91,590.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"416,409.2"|"0.0"|"-86,827.3"|"329,581.9"|"0.0"|"0.0"|"318,367.9"|"318,367.9"|"11,214.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"408,982.0"|"0.0"|"-86,827.3"|"322,154.7"|"0.0"|"0.0"|"316,507.9"|"316,507.9"|"5,646.8" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"70,769.0"|"0.0"|"-4,722.9"|"66,046.1"|"0.0"|"0.0"|"66,046.1"|"66,046.1"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"23,590.0"|"0.0"|"-2,104.4"|"21,485.6"|"0.0"|"0.0"|"16,755.6"|"16,755.6"|"4,730.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"314,623.0"|"0.0"|"-80,000.0"|"234,623.0"|"0.0"|"0.0"|"233,706.2"|"233,706.2"|"916.8" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"7,427.2"|"0.0"|"0.0"|"7,427.2"|"0.0"|"0.0"|"1,860.0"|"1,860.0"|"5,567.2" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"7,427.2"|"0.0"|"0.0"|"7,427.2"|"0.0"|"0.0"|"1,860.0"|"1,860.0"|"5,567.2" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"91,158.0"|"0.0"|"0.0"|"91,158.0"|"0.0"|"0.0"|"52,648.0"|"52,648.0"|"38,510.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"91,158.0"|"0.0"|"0.0"|"91,158.0"|"0.0"|"0.0"|"52,648.0"|"52,648.0"|"38,510.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"91,158.0"|"0.0"|"0.0"|"91,158.0"|"0.0"|"0.0"|"52,648.0"|"52,648.0"|"38,510.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"528,284.1"|"127,674.9"|"-139,744.6"|"516,214.5"|"0.0"|"0.0"|"511,322.8"|"511,322.8"|"4,891.7" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"180,000.0"|"9,959.9"|"-10,364.1"|"179,595.9"|"0.0"|"0.0"|"174,704.2"|"174,704.2"|"4,891.7" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"135,000.0"|"0.0"|"-404.1"|"134,595.9"|"0.0"|"0.0"|"129,999.7"|"129,999.7"|"4,596.2" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"130,000.0"|"0.0"|"0.0"|"130,000.0"|"0.0"|"0.0"|"129,999.7"|"129,999.7"|"0.3" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"5,000.0"|"0.0"|"-404.1"|"4,595.9"|"0.0"|"0.0"|"0.0"|"0.0"|"4,595.9" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2140"|"MATERIALES ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES."|"0.0"|"9,959.9"|"-9,959.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"0.0"|"9,959.9"|"-9,959.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"45,000.0"|"0.0"|"0.0"|"45,000.0"|"0.0"|"0.0"|"44,704.5"|"44,704.5"|"295.5" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"45,000.0"|"0.0"|"0.0"|"45,000.0"|"0.0"|"0.0"|"44,704.5"|"44,704.5"|"295.5" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"10,000.0"|"32,915.0"|"-14,379.8"|"28,535.2"|"0.0"|"0.0"|"28,535.2"|"28,535.2"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2430"|"CAL, YESO Y PRODUCTOS DE YESO."|"0.0"|"4,800.0"|"-4,800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2431"|"CAL, YESO Y PRODUCTOS DE YESO."|"0.0"|"4,800.0"|"-4,800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"10,000.0"|"0.0"|"-24.0"|"9,976.0"|"0.0"|"0.0"|"9,976.0"|"9,976.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"10,000.0"|"0.0"|"-24.0"|"9,976.0"|"0.0"|"0.0"|"9,976.0"|"9,976.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2470"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"0.0"|"1,600.0"|"-17.8"|"1,582.2"|"0.0"|"0.0"|"1,582.2"|"1,582.2"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2471"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"0.0"|"1,600.0"|"-17.8"|"1,582.2"|"0.0"|"0.0"|"1,582.2"|"1,582.2"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"0.0"|"26,515.0"|"-9,538.0"|"16,977.0"|"0.0"|"0.0"|"16,977.0"|"16,977.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"0.0"|"7,757.0"|"-144.5"|"7,612.5"|"0.0"|"0.0"|"7,612.5"|"7,612.5"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2492"|"ESTRUCTURAS Y MANUFACTURAS PARA TODO TIPO DE CONSTRUCCIÓN."|"0.0"|"18,758.0"|"-9,393.6"|"9,364.5"|"0.0"|"0.0"|"9,364.5"|"9,364.5"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"268,544.1"|"80,000.0"|"-80,000.1"|"268,544.0"|"0.0"|"0.0"|"268,544.0"|"268,544.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"158,876.1"|"80,000.0"|"-80,000.1"|"158,876.0"|"0.0"|"0.0"|"158,876.0"|"158,876.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"158,876.1"|"80,000.0"|"-80,000.1"|"158,876.0"|"0.0"|"0.0"|"158,876.0"|"158,876.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"109,668.0"|"0.0"|"0.0"|"109,668.0"|"0.0"|"0.0"|"109,668.0"|"109,668.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"109,668.0"|"0.0"|"0.0"|"109,668.0"|"0.0"|"0.0"|"109,668.0"|"109,668.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"69,740.0"|"4,800.0"|"-35,000.6"|"39,539.4"|"0.0"|"0.0"|"39,539.4"|"39,539.4"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2920"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"0.0"|"4,800.0"|"-2,085.6"|"2,714.4"|"0.0"|"0.0"|"2,714.4"|"2,714.4"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2921"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"0.0"|"4,800.0"|"-2,085.6"|"2,714.4"|"0.0"|"0.0"|"2,714.4"|"2,714.4"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"69,740.0"|"0.0"|"-32,915.0"|"36,825.0"|"0.0"|"0.0"|"36,825.0"|"36,825.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"69,740.0"|"0.0"|"-32,915.0"|"36,825.0"|"0.0"|"0.0"|"36,825.0"|"36,825.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"6,538,162.0"|"4,225.0"|"-112,436.0"|"6,429,951.0"|"0.0"|"0.0"|"6,014,702.5"|"6,014,702.5"|"415,248.5" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"300,000.0"|"0.0"|"-70,000.0"|"230,000.0"|"0.0"|"0.0"|"230,000.0"|"230,000.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"300,000.0"|"0.0"|"-70,000.0"|"230,000.0"|"0.0"|"0.0"|"230,000.0"|"230,000.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"300,000.0"|"0.0"|"-70,000.0"|"230,000.0"|"0.0"|"0.0"|"230,000.0"|"230,000.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"13,908.0"|"0.0"|"0.0"|"13,908.0"|"0.0"|"0.0"|"13,908.0"|"13,908.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"13,908.0"|"0.0"|"0.0"|"13,908.0"|"0.0"|"0.0"|"13,908.0"|"13,908.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"13,908.0"|"0.0"|"0.0"|"13,908.0"|"0.0"|"0.0"|"13,908.0"|"13,908.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"5,477,070.0"|"0.0"|"-36,214.0"|"5,440,856.0"|"0.0"|"0.0"|"5,193,672.3"|"5,193,672.3"|"247,183.7" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"5,190,856.0"|"0.0"|"0.0"|"5,190,856.0"|"0.0"|"0.0"|"4,943,672.3"|"4,943,672.3"|"247,183.7" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"5,190,856.0"|"0.0"|"0.0"|"5,190,856.0"|"0.0"|"0.0"|"4,943,672.3"|"4,943,672.3"|"247,183.7" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"36,214.0"|"0.0"|"-36,214.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3341"|"CAPACITACIÓN."|"36,214.0"|"0.0"|"-36,214.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"250,000.0"|"0.0"|"0.0"|"250,000.0"|"0.0"|"0.0"|"250,000.0"|"250,000.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"250,000.0"|"0.0"|"0.0"|"250,000.0"|"0.0"|"0.0"|"250,000.0"|"250,000.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"190,500.0"|"0.0"|"0.0"|"190,500.0"|"0.0"|"0.0"|"186,237.5"|"186,237.5"|"4,262.5" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"190,500.0"|"0.0"|"0.0"|"190,500.0"|"0.0"|"0.0"|"186,237.5"|"186,237.5"|"4,262.5" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"190,500.0"|"0.0"|"0.0"|"190,500.0"|"0.0"|"0.0"|"186,237.5"|"186,237.5"|"4,262.5" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"96,363.0"|"0.0"|"0.0"|"96,363.0"|"0.0"|"0.0"|"96,363.0"|"96,363.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"96,363.0"|"0.0"|"0.0"|"96,363.0"|"0.0"|"0.0"|"96,363.0"|"96,363.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"96,363.0"|"0.0"|"0.0"|"96,363.0"|"0.0"|"0.0"|"96,363.0"|"96,363.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"460,321.0"|"4,225.0"|"-6,222.0"|"458,324.0"|"0.0"|"0.0"|"294,521.7"|"294,521.7"|"163,802.3" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"33,525.0"|"4,225.0"|"-6,222.0"|"31,528.0"|"0.0"|"0.0"|"31,528.0"|"31,528.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"33,525.0"|"4,225.0"|"-6,222.0"|"31,528.0"|"0.0"|"0.0"|"31,528.0"|"31,528.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"426,796.0"|"0.0"|"0.0"|"426,796.0"|"0.0"|"0.0"|"262,993.7"|"262,993.7"|"163,802.3" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"426,796.0"|"0.0"|"0.0"|"426,796.0"|"0.0"|"0.0"|"262,993.7"|"262,993.7"|"163,802.3" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"407,508.5"|"324,177.6"|"-648,355.2"|"83,330.9"|"0.0"|"0.0"|"83,330.9"|"83,330.9"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"407,508.5"|"324,177.6"|"-648,355.2"|"83,330.9"|"0.0"|"0.0"|"83,330.9"|"83,330.9"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"407,508.5"|"0.0"|"-324,177.6"|"83,330.9"|"0.0"|"0.0"|"83,330.9"|"83,330.9"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"407,508.5"|"0.0"|"-324,177.6"|"83,330.9"|"0.0"|"0.0"|"83,330.9"|"83,330.9"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"0.0"|"324,177.6"|"-324,177.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"0.0"|"324,177.6"|"-324,177.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"13,171,822.0"|"2,978,235.4"|"-1,251,834.7"|"14,898,222.7"|"0.0"|"103,431.5"|"14,847,600.9"|"14,744,169.4"|"50,621.8" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"4,931,131.5"|"1,789,094.1"|"-173,307.5"|"6,546,918.1"|"0.0"|"0.0"|"6,546,918.1"|"6,546,918.1"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"4,931,131.5"|"1,789,094.1"|"-173,307.5"|"6,546,918.1"|"0.0"|"0.0"|"6,546,918.1"|"6,546,918.1"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"4,931,131.5"|"1,789,094.1"|"-173,307.5"|"6,546,918.1"|"0.0"|"0.0"|"6,546,918.1"|"6,546,918.1"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"2,231,914.8"|"673,190.6"|"-556,469.8"|"2,348,635.6"|"0.0"|"0.0"|"2,348,635.6"|"2,348,635.6"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"555,626.8"|"39,753.7"|"-475,294.0"|"120,086.5"|"0.0"|"0.0"|"120,086.5"|"120,086.5"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"68,014.8"|"39,753.7"|"0.0"|"107,768.5"|"0.0"|"0.0"|"107,768.5"|"107,768.5"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1312"|"PRIMA POR ANTIGÜEDAD."|"487,612.0"|"0.0"|"-475,294.0"|"12,318.0"|"0.0"|"0.0"|"12,318.0"|"12,318.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"1,272,146.9"|"422,287.4"|"-81,175.8"|"1,613,258.5"|"0.0"|"0.0"|"1,613,258.5"|"1,613,258.5"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"289,788.2"|"95,187.7"|"0.0"|"384,975.9"|"0.0"|"0.0"|"384,975.9"|"384,975.9"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"891,718.7"|"327,099.7"|"0.0"|"1,218,818.4"|"0.0"|"0.0"|"1,218,818.4"|"1,218,818.4"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1324"|"VACACIONES NO DISFRUTADAS POR FINIQUITO."|"90,640.0"|"0.0"|"-81,175.8"|"9,464.2"|"0.0"|"0.0"|"9,464.2"|"9,464.2"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"404,141.1"|"211,149.5"|"0.0"|"615,290.6"|"0.0"|"0.0"|"615,290.6"|"615,290.6"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"148,692.3"|"24,182.7"|"0.0"|"172,875.0"|"0.0"|"0.0"|"172,875.0"|"172,875.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"230,653.8"|"168,501.8"|"0.0"|"399,155.6"|"0.0"|"0.0"|"399,155.6"|"399,155.6"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"24,795.0"|"18,465.0"|"0.0"|"43,260.0"|"0.0"|"0.0"|"43,260.0"|"43,260.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"1,105,266.1"|"419,996.7"|"0.0"|"1,525,262.8"|"0.0"|"0.0"|"1,521,489.6"|"1,521,489.6"|"3,773.2" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"1,034,810.1"|"419,996.7"|"0.0"|"1,454,806.8"|"0.0"|"0.0"|"1,454,806.8"|"1,454,806.8"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"505,366.8"|"210,440.7"|"0.0"|"715,807.5"|"0.0"|"0.0"|"715,807.5"|"715,807.5"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"374,979.3"|"156,150.3"|"0.0"|"531,129.6"|"0.0"|"0.0"|"531,129.6"|"531,129.6"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"43,534.5"|"7,205.5"|"0.0"|"50,740.0"|"0.0"|"0.0"|"50,740.0"|"50,740.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"44,217.3"|"18,423.3"|"0.0"|"62,640.6"|"0.0"|"0.0"|"62,640.6"|"62,640.6"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"66,712.2"|"27,776.9"|"0.0"|"94,489.1"|"0.0"|"0.0"|"94,489.1"|"94,489.1"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1440"|"APORTACIONES PARA SEGUROS."|"70,456.0"|"0.0"|"0.0"|"70,456.0"|"0.0"|"0.0"|"66,682.8"|"66,682.8"|"3,773.2" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1441"|"SEGUROS Y FIANZAS."|"70,456.0"|"0.0"|"0.0"|"70,456.0"|"0.0"|"0.0"|"66,682.8"|"66,682.8"|"3,773.2" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"4,848,814.8"|"61,621.2"|"-522,057.4"|"4,388,378.6"|"0.0"|"103,431.5"|"4,341,530.0"|"4,238,098.6"|"46,848.6" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1520"|"INDEMNIZACIONES."|"15,440.0"|"0.0"|"-1,307.4"|"14,132.6"|"0.0"|"0.0"|"5,906.7"|"5,906.7"|"8,225.9" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1522"|"LIQUIDACIONES POR INDEMNIZACIONES, POR SUELDOS Y SALARIOS CAÍDOS."|"15,440.0"|"0.0"|"-1,307.4"|"14,132.6"|"0.0"|"0.0"|"5,906.7"|"5,906.7"|"8,225.9" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1530"|"PRESTACIONES Y HABERES DE RETIRO."|"2,992,648.0"|"0.0"|"-520,750.0"|"2,471,898.0"|"0.0"|"0.0"|"2,471,898.0"|"2,471,898.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1531"|"PRIMA POR JUBILACIÓN."|"2,992,648.0"|"0.0"|"-520,750.0"|"2,471,898.0"|"0.0"|"0.0"|"2,471,898.0"|"2,471,898.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"1,829,646.0"|"60,078.0"|"0.0"|"1,889,724.0"|"0.0"|"103,431.5"|"1,851,101.3"|"1,747,669.8"|"38,622.7" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"42,461.4"|"48,780.6"|"0.0"|"91,242.0"|"0.0"|"0.0"|"91,242.0"|"91,242.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"14,154.0"|"11,297.4"|"0.0"|"25,451.4"|"0.0"|"0.0"|"25,451.4"|"25,451.4"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"1,773,030.6"|"0.0"|"0.0"|"1,773,030.6"|"0.0"|"103,431.5"|"1,734,407.9"|"1,630,976.4"|"38,622.7" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"11,080.8"|"1,543.2"|"0.0"|"12,624.0"|"0.0"|"0.0"|"12,624.0"|"12,624.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"11,080.8"|"1,543.2"|"0.0"|"12,624.0"|"0.0"|"0.0"|"12,624.0"|"12,624.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"54,694.8"|"34,332.8"|"0.0"|"89,027.6"|"0.0"|"0.0"|"89,027.6"|"89,027.6"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"54,694.8"|"34,332.8"|"0.0"|"89,027.6"|"0.0"|"0.0"|"89,027.6"|"89,027.6"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"54,694.8"|"34,332.8"|"0.0"|"89,027.6"|"0.0"|"0.0"|"89,027.6"|"89,027.6"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"358,000.0"|"1,154,611.6"|"-1,157,598.9"|"355,012.8"|"0.0"|"0.0"|"355,012.8"|"355,012.8"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"8,000.0"|"44,611.6"|"-26,339.4"|"26,272.2"|"0.0"|"0.0"|"26,272.2"|"26,272.2"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"0.0"|"20,000.0"|"-1,727.7"|"18,272.3"|"0.0"|"0.0"|"18,272.3"|"18,272.3"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"0.0"|"20,000.0"|"-1,727.7"|"18,272.3"|"0.0"|"0.0"|"18,272.3"|"18,272.3"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2140"|"MATERIALES ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES."|"8,000.0"|"24,611.6"|"-24,611.7"|"7,999.9"|"0.0"|"0.0"|"7,999.9"|"7,999.9"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"8,000.0"|"24,611.6"|"-24,611.7"|"7,999.9"|"0.0"|"0.0"|"7,999.9"|"7,999.9"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"7,600.0"|"-4,123.5"|"3,476.5"|"0.0"|"0.0"|"3,476.5"|"3,476.5"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2230"|"UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN."|"0.0"|"7,600.0"|"-4,123.5"|"3,476.5"|"0.0"|"0.0"|"3,476.5"|"3,476.5"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2231"|"UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"|"0.0"|"7,600.0"|"-4,123.5"|"3,476.5"|"0.0"|"0.0"|"3,476.5"|"3,476.5"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"0.0"|"102,400.0"|"-100,691.3"|"1,708.7"|"0.0"|"0.0"|"1,708.7"|"1,708.7"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"0.0"|"32,400.0"|"-32,400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"0.0"|"32,400.0"|"-32,400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"0.0"|"70,000.0"|"-68,291.3"|"1,708.7"|"0.0"|"0.0"|"1,708.7"|"1,708.7"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"0.0"|"70,000.0"|"-68,291.3"|"1,708.7"|"0.0"|"0.0"|"1,708.7"|"1,708.7"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"350,000.0"|"1,000,000.0"|"-1,026,444.7"|"323,555.3"|"0.0"|"0.0"|"323,555.3"|"323,555.3"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"350,000.0"|"1,000,000.0"|"-1,026,444.7"|"323,555.3"|"0.0"|"0.0"|"323,555.3"|"323,555.3"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"350,000.0"|"1,000,000.0"|"-1,026,444.7"|"323,555.3"|"0.0"|"0.0"|"323,555.3"|"323,555.3"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"1,107,167.6"|"44,773.7"|"-244,773.7"|"907,167.6"|"0.0"|"15,377.7"|"850,786.2"|"835,408.5"|"56,381.4" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"150,000.0"|"0.0"|"-24,773.7"|"125,226.3"|"0.0"|"0.0"|"94,006.4"|"94,006.4"|"31,219.9" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"150,000.0"|"0.0"|"-24,773.7"|"125,226.3"|"0.0"|"0.0"|"94,006.4"|"94,006.4"|"31,219.9" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3362"|"IMPRESIONES DE DOCUMENTOS OFICIALES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS, IDENTIFICACIÓN, FORMATOS ADMINISTRATIVOS Y FISCALES, FORMAS VALORADAS, CERTIFICADOS Y TÍTULOS."|"150,000.0"|"0.0"|"-24,773.7"|"125,226.3"|"0.0"|"0.0"|"94,006.4"|"94,006.4"|"31,219.9" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"501,090.0"|"0.0"|"0.0"|"501,090.0"|"0.0"|"0.0"|"501,090.0"|"501,090.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"501,090.0"|"0.0"|"0.0"|"501,090.0"|"0.0"|"0.0"|"501,090.0"|"501,090.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"501,090.0"|"0.0"|"0.0"|"501,090.0"|"0.0"|"0.0"|"501,090.0"|"501,090.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"200,000.0"|"15,377.7"|"-200,000.0"|"15,377.7"|"0.0"|"15,377.7"|"15,377.7"|"0.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"200,000.0"|"15,377.7"|"-200,000.0"|"15,377.7"|"0.0"|"15,377.7"|"15,377.7"|"0.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"200,000.0"|"15,377.7"|"-200,000.0"|"15,377.7"|"0.0"|"15,377.7"|"15,377.7"|"0.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"0.0"|"29,396.0"|"-20,000.0"|"9,396.0"|"0.0"|"0.0"|"0.0"|"0.0"|"9,396.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"0.0"|"29,396.0"|"-20,000.0"|"9,396.0"|"0.0"|"0.0"|"0.0"|"0.0"|"9,396.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"0.0"|"29,396.0"|"-20,000.0"|"9,396.0"|"0.0"|"0.0"|"0.0"|"0.0"|"9,396.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"256,077.6"|"0.0"|"0.0"|"256,077.6"|"0.0"|"0.0"|"240,312.1"|"240,312.1"|"15,765.5" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"256,077.6"|"0.0"|"0.0"|"256,077.6"|"0.0"|"0.0"|"240,312.1"|"240,312.1"|"15,765.5" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"256,077.6"|"0.0"|"0.0"|"256,077.6"|"0.0"|"0.0"|"240,312.1"|"240,312.1"|"15,765.5" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"520,000.0"|"549,386.6"|"-855,301.9"|"214,084.7"|"0.0"|"0.0"|"214,084.7"|"214,084.7"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"170,000.0"|"549,386.6"|"-505,301.9"|"214,084.7"|"0.0"|"0.0"|"214,084.7"|"214,084.7"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"0.0"|"274,350.0"|"-274,350.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"0.0"|"274,350.0"|"-274,350.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"170,000.0"|"199,386.6"|"-208,295.3"|"161,091.2"|"0.0"|"0.0"|"161,091.2"|"161,091.2"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"170,000.0"|"199,386.6"|"-208,295.3"|"161,091.2"|"0.0"|"0.0"|"161,091.2"|"161,091.2"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"5190"|"OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACIÓN."|"0.0"|"75,650.0"|"-22,656.6"|"52,993.4"|"0.0"|"0.0"|"52,993.4"|"52,993.4"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"5192"|"OTROS EQUIPOS ELÉCTRICOS Y ELECTRÓNICOS DE OFICINA."|"0.0"|"75,650.0"|"-22,656.6"|"52,993.4"|"0.0"|"0.0"|"52,993.4"|"52,993.4"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"5400"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE."|"350,000.0"|"0.0"|"-350,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"5410"|"VEHÍCULOS Y EQUIPO TERRESTRE."|"350,000.0"|"0.0"|"-350,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"5411"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE TERRESTRE."|"350,000.0"|"0.0"|"-350,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"5,238,693.6"|"3,994.4"|"-3,994.4"|"5,238,693.6"|"0.0"|"0.0"|"4,260,737.5"|"4,260,737.5"|"977,956.1" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"3,287,421.0"|"0.0"|"-3,994.4"|"3,283,426.6"|"0.0"|"0.0"|"2,859,075.8"|"2,859,075.8"|"424,350.8" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"3,287,421.0"|"0.0"|"-3,994.4"|"3,283,426.6"|"0.0"|"0.0"|"2,859,075.8"|"2,859,075.8"|"424,350.8" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"3,287,421.0"|"0.0"|"-3,994.4"|"3,283,426.6"|"0.0"|"0.0"|"2,859,075.8"|"2,859,075.8"|"424,350.8" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"1,058,375.2"|"0.0"|"0.0"|"1,058,375.2"|"0.0"|"0.0"|"661,973.0"|"661,973.0"|"396,402.2" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"45,343.2"|"0.0"|"0.0"|"45,343.2"|"0.0"|"0.0"|"26,477.1"|"26,477.1"|"18,866.1" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"45,343.2"|"0.0"|"0.0"|"45,343.2"|"0.0"|"0.0"|"26,477.1"|"26,477.1"|"18,866.1" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"743,604.6"|"0.0"|"0.0"|"743,604.6"|"0.0"|"0.0"|"531,070.9"|"531,070.9"|"212,533.7" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"192,238.8"|"0.0"|"0.0"|"192,238.8"|"0.0"|"0.0"|"127,716.0"|"127,716.0"|"64,522.8" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"551,365.8"|"0.0"|"0.0"|"551,365.8"|"0.0"|"0.0"|"403,354.9"|"403,354.9"|"148,010.9" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"269,427.4"|"0.0"|"0.0"|"269,427.4"|"0.0"|"0.0"|"104,425.0"|"104,425.0"|"165,002.4" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"99,128.2"|"0.0"|"0.0"|"99,128.2"|"0.0"|"0.0"|"37,200.0"|"37,200.0"|"61,928.2" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"153,769.2"|"0.0"|"0.0"|"153,769.2"|"0.0"|"0.0"|"56,410.0"|"56,410.0"|"97,359.2" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"16,530.0"|"0.0"|"0.0"|"16,530.0"|"0.0"|"0.0"|"10,815.0"|"10,815.0"|"5,715.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"689,873.4"|"3,994.4"|"0.0"|"693,867.8"|"0.0"|"0.0"|"606,096.9"|"606,096.9"|"87,770.9" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"689,873.4"|"3,994.4"|"0.0"|"693,867.8"|"0.0"|"0.0"|"606,096.9"|"606,096.9"|"87,770.9" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"336,911.2"|"0.0"|"0.0"|"336,911.2"|"0.0"|"0.0"|"292,162.5"|"292,162.5"|"44,748.7" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"249,986.2"|"0.0"|"0.0"|"249,986.2"|"0.0"|"0.0"|"216,781.5"|"216,781.5"|"33,204.7" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"29,023.0"|"3,994.4"|"0.0"|"33,017.4"|"0.0"|"0.0"|"33,017.4"|"33,017.4"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"29,478.2"|"0.0"|"0.0"|"29,478.2"|"0.0"|"0.0"|"25,566.0"|"25,566.0"|"3,912.2" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"44,474.8"|"0.0"|"0.0"|"44,474.8"|"0.0"|"0.0"|"38,569.5"|"38,569.5"|"5,905.3" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"166,560.8"|"0.0"|"0.0"|"166,560.8"|"0.0"|"0.0"|"109,268.5"|"109,268.5"|"57,292.3" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"163,592.8"|"0.0"|"0.0"|"163,592.8"|"0.0"|"0.0"|"109,268.5"|"109,268.5"|"54,324.3" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"28,307.6"|"0.0"|"0.0"|"28,307.6"|"0.0"|"0.0"|"18,511.4"|"18,511.4"|"9,796.2" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"9,436.0"|"0.0"|"0.0"|"9,436.0"|"0.0"|"0.0"|"5,662.7"|"5,662.7"|"3,773.3" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"125,849.2"|"0.0"|"0.0"|"125,849.2"|"0.0"|"0.0"|"85,094.4"|"85,094.4"|"40,754.8" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"2,968.0"|"0.0"|"0.0"|"2,968.0"|"0.0"|"0.0"|"0.0"|"0.0"|"2,968.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1595"|"DESPENSA."|"2,968.0"|"0.0"|"0.0"|"2,968.0"|"0.0"|"0.0"|"0.0"|"0.0"|"2,968.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"36,463.2"|"0.0"|"0.0"|"36,463.2"|"0.0"|"0.0"|"24,323.3"|"24,323.3"|"12,139.9" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"36,463.2"|"0.0"|"0.0"|"36,463.2"|"0.0"|"0.0"|"24,323.3"|"24,323.3"|"12,139.9" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"36,463.2"|"0.0"|"0.0"|"36,463.2"|"0.0"|"0.0"|"24,323.3"|"24,323.3"|"12,139.9" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"35,000.0"|"38,011.6"|"-43,945.9"|"29,065.7"|"0.0"|"11,690.7"|"27,688.4"|"15,997.7"|"1,377.3" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"0.0"|"26,761.1"|"-13,670.8"|"13,090.3"|"0.0"|"8,323.0"|"13,090.3"|"4,767.3"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"0.0"|"19,810.0"|"-6,719.7"|"13,090.3"|"0.0"|"8,323.0"|"13,090.3"|"4,767.3"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"0.0"|"19,810.0"|"-6,719.7"|"13,090.3"|"0.0"|"8,323.0"|"13,090.3"|"4,767.3"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2140"|"MATERIALES ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES."|"0.0"|"6,951.1"|"-6,951.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"0.0"|"6,951.1"|"-6,951.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"5,000.0"|"1,377.3"|"-255.0"|"6,122.3"|"0.0"|"3,367.7"|"4,744.9"|"1,377.3"|"1,377.3" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"5,000.0"|"1,377.3"|"-255.0"|"6,122.3"|"0.0"|"3,367.7"|"4,744.9"|"1,377.3"|"1,377.3" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"5,000.0"|"1,377.3"|"-255.0"|"6,122.3"|"0.0"|"3,367.7"|"4,744.9"|"1,377.3"|"1,377.3" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"30,000.0"|"9,873.2"|"-30,020.1"|"9,853.1"|"0.0"|"0.0"|"9,853.1"|"9,853.1"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2910"|"HERRAMIENTAS MENORES."|"30,000.0"|"0.0"|"-30,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"30,000.0"|"0.0"|"-30,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2940"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN."|"0.0"|"9,873.2"|"-20.1"|"9,853.1"|"0.0"|"0.0"|"9,853.1"|"9,853.1"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2941"|"REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO."|"0.0"|"9,873.2"|"-20.1"|"9,853.1"|"0.0"|"0.0"|"9,853.1"|"9,853.1"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"245,687.9"|"10,416.8"|"-17,077.5"|"239,027.2"|"0.0"|"0.0"|"137,977.4"|"137,977.4"|"101,049.8" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"44,969.5"|"0.0"|"0.0"|"44,969.5"|"0.0"|"0.0"|"44,969.5"|"44,969.5"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"44,969.5"|"0.0"|"0.0"|"44,969.5"|"0.0"|"0.0"|"44,969.5"|"44,969.5"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"44,969.5"|"0.0"|"0.0"|"44,969.5"|"0.0"|"0.0"|"44,969.5"|"44,969.5"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"30,000.0"|"290.0"|"-16,787.5"|"13,502.5"|"0.0"|"0.0"|"4,686.5"|"4,686.5"|"8,816.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"30,000.0"|"290.0"|"-16,787.5"|"13,502.5"|"0.0"|"0.0"|"4,686.5"|"4,686.5"|"8,816.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"30,000.0"|"290.0"|"-16,787.5"|"13,502.5"|"0.0"|"0.0"|"4,686.5"|"4,686.5"|"8,816.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"170,718.4"|"10,126.8"|"-290.0"|"180,555.2"|"0.0"|"0.0"|"88,321.4"|"88,321.4"|"92,233.8" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"170,718.4"|"0.0"|"0.0"|"170,718.4"|"0.0"|"0.0"|"78,484.6"|"78,484.6"|"92,233.8" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"170,718.4"|"0.0"|"0.0"|"170,718.4"|"0.0"|"0.0"|"78,484.6"|"78,484.6"|"92,233.8" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3990"|"OTROS SERVICIOS GENERALES."|"0.0"|"10,126.8"|"-290.0"|"9,836.8"|"0.0"|"0.0"|"9,836.8"|"9,836.8"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3992"|"GASTOS DE SERVICIOS MENORES."|"0.0"|"10,126.8"|"-290.0"|"9,836.8"|"0.0"|"0.0"|"9,836.8"|"9,836.8"|"0.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"8,250,000.0"|"0.0"|"0.0"|"8,250,000.0"|"0.0"|"297,000.0"|"7,436,000.0"|"7,139,000.0"|"814,000.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"8,250,000.0"|"0.0"|"0.0"|"8,250,000.0"|"0.0"|"297,000.0"|"7,436,000.0"|"7,139,000.0"|"814,000.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4410"|"AYUDAS SOCIALES A PERSONAS."|"8,250,000.0"|"0.0"|"0.0"|"8,250,000.0"|"0.0"|"297,000.0"|"7,436,000.0"|"7,139,000.0"|"814,000.0" "0"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4411"|"COOPERACIONES Y AYUDAS."|"8,250,000.0"|"0.0"|"0.0"|"8,250,000.0"|"0.0"|"297,000.0"|"7,436,000.0"|"7,139,000.0"|"814,000.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"7,929,362.9"|"549,504.6"|"-549,504.6"|"7,929,362.9"|"0.0"|"-13,036.7"|"7,211,616.3"|"7,224,653.0"|"717,746.7" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"2,936,921.0"|"373,617.2"|"-37,293.8"|"3,273,244.4"|"0.0"|"0.0"|"3,273,244.4"|"3,273,244.4"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"2,936,921.0"|"373,617.2"|"-37,293.8"|"3,273,244.4"|"0.0"|"0.0"|"3,273,244.4"|"3,273,244.4"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"2,936,921.0"|"373,617.2"|"-37,293.8"|"3,273,244.4"|"0.0"|"0.0"|"3,273,244.4"|"3,273,244.4"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"1,146,448.0"|"88,382.8"|"-475,912.2"|"758,918.6"|"0.0"|"0.0"|"758,918.6"|"758,918.6"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"437,300.0"|"0.0"|"-366,252.1"|"71,047.9"|"0.0"|"0.0"|"71,047.9"|"71,047.9"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"14,832.0"|"0.0"|"-2,421.5"|"12,410.5"|"0.0"|"0.0"|"12,410.5"|"12,410.5"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1312"|"PRIMA POR ANTIGÜEDAD."|"422,468.0"|"0.0"|"-363,830.6"|"58,637.4"|"0.0"|"0.0"|"58,637.4"|"58,637.4"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"692,032.0"|"50,942.0"|"-106,660.1"|"636,314.0"|"0.0"|"0.0"|"636,314.0"|"636,314.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"148,132.0"|"0.0"|"-6,076.2"|"142,055.8"|"0.0"|"0.0"|"142,055.8"|"142,055.8"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"436,428.0"|"50,942.0"|"0.0"|"487,370.0"|"0.0"|"0.0"|"487,370.0"|"487,370.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1324"|"VACACIONES NO DISFRUTADAS POR FINIQUITO."|"107,472.0"|"0.0"|"-100,583.9"|"6,888.1"|"0.0"|"0.0"|"6,888.1"|"6,888.1"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"17,116.0"|"37,440.8"|"-3,000.0"|"51,556.8"|"0.0"|"0.0"|"51,556.8"|"51,556.8"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"0.0"|"23,100.0"|"-3,000.0"|"20,100.0"|"0.0"|"0.0"|"20,100.0"|"20,100.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"14,941.0"|"12,189.8"|"0.0"|"27,130.8"|"0.0"|"0.0"|"27,130.8"|"27,130.8"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"2,175.0"|"2,151.0"|"0.0"|"4,326.0"|"0.0"|"0.0"|"4,326.0"|"4,326.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"550,159.0"|"75,098.0"|"0.0"|"625,257.0"|"0.0"|"0.0"|"622,079.8"|"622,079.8"|"3,177.2" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"490,831.0"|"75,098.0"|"0.0"|"565,929.0"|"0.0"|"0.0"|"565,929.0"|"565,929.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"230,743.0"|"35,569.2"|"0.0"|"266,312.2"|"0.0"|"0.0"|"266,312.2"|"266,312.2"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"171,202.0"|"26,398.4"|"0.0"|"197,600.4"|"0.0"|"0.0"|"197,600.4"|"197,600.4"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"38,240.0"|"5,318.2"|"0.0"|"43,558.2"|"0.0"|"0.0"|"43,558.2"|"43,558.2"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"20,195.0"|"3,109.7"|"0.0"|"23,304.7"|"0.0"|"0.0"|"23,304.7"|"23,304.7"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"30,451.0"|"4,702.5"|"0.0"|"35,153.5"|"0.0"|"0.0"|"35,153.5"|"35,153.5"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1440"|"APORTACIONES PARA SEGUROS."|"59,328.0"|"0.0"|"0.0"|"59,328.0"|"0.0"|"0.0"|"56,150.8"|"56,150.8"|"3,177.2" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1441"|"SEGUROS Y FIANZAS."|"59,328.0"|"0.0"|"0.0"|"59,328.0"|"0.0"|"0.0"|"56,150.8"|"56,150.8"|"3,177.2" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"3,295,834.9"|"7,578.2"|"-36,298.6"|"3,267,114.5"|"0.0"|"-13,036.7"|"2,552,545.1"|"2,565,581.8"|"714,569.4" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1520"|"INDEMNIZACIONES."|"2,291,070.0"|"0.0"|"-36,298.6"|"2,254,771.4"|"0.0"|"-48,329.4"|"2,025,491.3"|"2,073,820.7"|"229,280.1" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1522"|"LIQUIDACIONES POR INDEMNIZACIONES, POR SUELDOS Y SALARIOS CAÍDOS."|"2,291,070.0"|"0.0"|"-36,298.6"|"2,254,771.4"|"0.0"|"-48,329.4"|"2,025,491.3"|"2,073,820.7"|"229,280.1" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1530"|"PRESTACIONES Y HABERES DE RETIRO."|"420,264.0"|"0.0"|"0.0"|"420,264.0"|"0.0"|"0.0"|"0.0"|"0.0"|"420,264.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1531"|"PRIMA POR JUBILACIÓN."|"420,264.0"|"0.0"|"0.0"|"420,264.0"|"0.0"|"0.0"|"0.0"|"0.0"|"420,264.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"583,932.9"|"7,578.2"|"0.0"|"591,511.1"|"0.0"|"35,292.7"|"527,053.8"|"491,761.1"|"64,457.3" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"4,763.0"|"5,794.6"|"0.0"|"10,557.6"|"0.0"|"0.0"|"10,557.6"|"10,557.6"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"1,588.0"|"1,783.6"|"0.0"|"3,371.6"|"0.0"|"0.0"|"3,371.6"|"3,371.6"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"577,581.9"|"0.0"|"0.0"|"577,581.9"|"0.0"|"35,292.7"|"513,124.6"|"477,831.9"|"64,457.3" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"568.0"|"0.0"|"0.0"|"568.0"|"0.0"|"0.0"|"0.0"|"0.0"|"568.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"568.0"|"0.0"|"0.0"|"568.0"|"0.0"|"0.0"|"0.0"|"0.0"|"568.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"0.0"|"4,828.4"|"0.0"|"4,828.4"|"0.0"|"0.0"|"4,828.4"|"4,828.4"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"0.0"|"4,828.4"|"0.0"|"4,828.4"|"0.0"|"0.0"|"4,828.4"|"4,828.4"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"0.0"|"4,828.4"|"0.0"|"4,828.4"|"0.0"|"0.0"|"4,828.4"|"4,828.4"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"1,663,785.4"|"69,434.3"|"-212,654.3"|"1,520,565.4"|"0.0"|"14,442.0"|"1,399,811.3"|"1,385,369.3"|"120,754.1" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"310,000.0"|"0.0"|"-114.8"|"309,885.2"|"0.0"|"7,482.0"|"309,376.2"|"301,894.2"|"509.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"225,000.0"|"0.0"|"-96.8"|"224,903.2"|"0.0"|"0.0"|"224,903.1"|"224,903.1"|"0.1" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"200,000.0"|"0.0"|"0.0"|"200,000.0"|"0.0"|"0.0"|"199,999.9"|"199,999.9"|"0.1" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"25,000.0"|"0.0"|"-96.8"|"24,903.2"|"0.0"|"0.0"|"24,903.2"|"24,903.2"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"85,000.0"|"0.0"|"-18.0"|"84,982.0"|"0.0"|"7,482.0"|"84,473.1"|"76,991.1"|"508.9" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"85,000.0"|"0.0"|"-18.0"|"84,982.0"|"0.0"|"7,482.0"|"84,473.1"|"76,991.1"|"508.9" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"60,000.0"|"0.0"|"-56,005.0"|"3,995.0"|"0.0"|"0.0"|"0.0"|"0.0"|"3,995.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"10,000.0"|"0.0"|"-6,005.0"|"3,995.0"|"0.0"|"0.0"|"0.0"|"0.0"|"3,995.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"10,000.0"|"0.0"|"-6,005.0"|"3,995.0"|"0.0"|"0.0"|"0.0"|"0.0"|"3,995.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2230"|"UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN."|"50,000.0"|"0.0"|"-50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2231"|"UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"|"50,000.0"|"0.0"|"-50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"20,000.0"|"0.0"|"-11,068.0"|"8,932.0"|"0.0"|"0.0"|"8,932.0"|"8,932.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2330"|"PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA."|"5,000.0"|"0.0"|"-5,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2331"|"PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA."|"5,000.0"|"0.0"|"-5,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2370"|"PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA."|"15,000.0"|"0.0"|"-6,068.0"|"8,932.0"|"0.0"|"0.0"|"8,932.0"|"8,932.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2371"|"PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA."|"15,000.0"|"0.0"|"-6,068.0"|"8,932.0"|"0.0"|"0.0"|"8,932.0"|"8,932.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"170,000.0"|"0.0"|"-116,078.6"|"53,921.4"|"0.0"|"6,960.0"|"53,921.4"|"46,961.4"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"170,000.0"|"0.0"|"-116,078.6"|"53,921.4"|"0.0"|"6,960.0"|"53,921.4"|"46,961.4"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"170,000.0"|"0.0"|"-116,078.6"|"53,921.4"|"0.0"|"6,960.0"|"53,921.4"|"46,961.4"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"400,000.0"|"0.0"|"0.0"|"400,000.0"|"0.0"|"0.0"|"353,840.9"|"353,840.9"|"46,159.1" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"400,000.0"|"0.0"|"0.0"|"400,000.0"|"0.0"|"0.0"|"353,840.9"|"353,840.9"|"46,159.1" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"400,000.0"|"0.0"|"0.0"|"400,000.0"|"0.0"|"0.0"|"353,840.9"|"353,840.9"|"46,159.1" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"671,870.4"|"69,434.3"|"-29,388.0"|"711,916.7"|"0.0"|"0.0"|"641,826.4"|"641,826.4"|"70,090.3" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"134,352.4"|"69,434.3"|"0.0"|"203,786.7"|"0.0"|"0.0"|"133,696.4"|"133,696.4"|"70,090.3" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"134,352.4"|"69,434.3"|"0.0"|"203,786.7"|"0.0"|"0.0"|"133,696.4"|"133,696.4"|"70,090.3" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"37,518.0"|"0.0"|"0.0"|"37,518.0"|"0.0"|"0.0"|"37,518.0"|"37,518.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"37,518.0"|"0.0"|"0.0"|"37,518.0"|"0.0"|"0.0"|"37,518.0"|"37,518.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2740"|"PRODUCTOS TEXTILES."|"500,000.0"|"0.0"|"-29,388.0"|"470,612.0"|"0.0"|"0.0"|"470,612.0"|"470,612.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2741"|"PRODUCTOS TEXTILES."|"500,000.0"|"0.0"|"-29,388.0"|"470,612.0"|"0.0"|"0.0"|"470,612.0"|"470,612.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"31,915.0"|"0.0"|"0.0"|"31,915.0"|"0.0"|"0.0"|"31,914.3"|"31,914.3"|"0.7" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"31,915.0"|"0.0"|"0.0"|"31,915.0"|"0.0"|"0.0"|"31,914.3"|"31,914.3"|"0.7" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"31,915.0"|"0.0"|"0.0"|"31,915.0"|"0.0"|"0.0"|"31,914.3"|"31,914.3"|"0.7" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"2,653,467.0"|"13,031.1"|"-155,620.1"|"2,510,878.0"|"0.0"|"0.0"|"1,668,372.5"|"1,668,372.5"|"842,505.5" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"347,904.0"|"0.0"|"0.0"|"347,904.0"|"0.0"|"0.0"|"347,904.0"|"347,904.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"347,904.0"|"0.0"|"0.0"|"347,904.0"|"0.0"|"0.0"|"347,904.0"|"347,904.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"347,904.0"|"0.0"|"0.0"|"347,904.0"|"0.0"|"0.0"|"347,904.0"|"347,904.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"11,712.0"|"0.0"|"0.0"|"11,712.0"|"0.0"|"0.0"|"11,712.0"|"11,712.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"11,712.0"|"0.0"|"0.0"|"11,712.0"|"0.0"|"0.0"|"11,712.0"|"11,712.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"11,712.0"|"0.0"|"0.0"|"11,712.0"|"0.0"|"0.0"|"11,712.0"|"11,712.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"1,062,389.0"|"0.0"|"-25,420.1"|"1,036,968.9"|"0.0"|"0.0"|"200,000.0"|"200,000.0"|"836,968.9" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"850,000.0"|"0.0"|"-13,031.1"|"836,968.9"|"0.0"|"0.0"|"0.0"|"0.0"|"836,968.9" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"850,000.0"|"0.0"|"-13,031.1"|"836,968.9"|"0.0"|"0.0"|"0.0"|"0.0"|"836,968.9" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"12,389.0"|"0.0"|"-12,389.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3341"|"CAPACITACIÓN."|"12,389.0"|"0.0"|"-12,389.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"200,000.0"|"0.0"|"0.0"|"200,000.0"|"0.0"|"0.0"|"200,000.0"|"200,000.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"200,000.0"|"0.0"|"0.0"|"200,000.0"|"0.0"|"0.0"|"200,000.0"|"200,000.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"165,100.0"|"0.0"|"0.0"|"165,100.0"|"0.0"|"0.0"|"161,405.8"|"161,405.8"|"3,694.2" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"165,100.0"|"0.0"|"0.0"|"165,100.0"|"0.0"|"0.0"|"161,405.8"|"161,405.8"|"3,694.2" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"165,100.0"|"0.0"|"0.0"|"165,100.0"|"0.0"|"0.0"|"161,405.8"|"161,405.8"|"3,694.2" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"357,910.0"|"0.0"|"0.0"|"357,910.0"|"0.0"|"0.0"|"357,910.0"|"357,910.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"357,910.0"|"0.0"|"0.0"|"357,910.0"|"0.0"|"0.0"|"357,910.0"|"357,910.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"357,910.0"|"0.0"|"0.0"|"357,910.0"|"0.0"|"0.0"|"357,910.0"|"357,910.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"100,000.0"|"0.0"|"-100,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"100,000.0"|"0.0"|"-100,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3611"|"GASTOS DE PUBLICIDAD Y PROPAGANDA."|"100,000.0"|"0.0"|"-100,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"500,000.0"|"0.0"|"-30,200.0"|"469,800.0"|"0.0"|"0.0"|"469,800.0"|"469,800.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"500,000.0"|"0.0"|"-30,200.0"|"469,800.0"|"0.0"|"0.0"|"469,800.0"|"469,800.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"500,000.0"|"0.0"|"-30,200.0"|"469,800.0"|"0.0"|"0.0"|"469,800.0"|"469,800.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"108,452.0"|"13,031.1"|"0.0"|"121,483.1"|"0.0"|"0.0"|"119,640.7"|"119,640.7"|"1,842.5" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"18,542.0"|"0.0"|"0.0"|"18,542.0"|"0.0"|"0.0"|"16,699.6"|"16,699.6"|"1,842.5" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"18,542.0"|"0.0"|"0.0"|"18,542.0"|"0.0"|"0.0"|"16,699.6"|"16,699.6"|"1,842.5" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"89,910.0"|"13,031.1"|"0.0"|"102,941.1"|"0.0"|"0.0"|"102,941.1"|"102,941.1"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"89,910.0"|"13,031.1"|"0.0"|"102,941.1"|"0.0"|"0.0"|"102,941.1"|"102,941.1"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"428,000.0"|"0.0"|"0.0"|"428,000.0"|"0.0"|"0.0"|"428,000.0"|"428,000.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"4200"|"TRANSFERENCIA AL RESTO DEL SECTOR PÚBLICO."|"428,000.0"|"0.0"|"0.0"|"428,000.0"|"0.0"|"0.0"|"428,000.0"|"428,000.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"4250"|"TRANSFERENCIAS A FIDEICOMISOS DE ENTIDADES FEDERATIVAS Y MUNICIPIOS."|"428,000.0"|"0.0"|"0.0"|"428,000.0"|"0.0"|"0.0"|"428,000.0"|"428,000.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"4251"|"TRANSFERENCIAS A FIDEICOMISOS DE ENTIDADES FEDERATIVAS Y MUNICIPIOS."|"428,000.0"|"0.0"|"0.0"|"428,000.0"|"0.0"|"0.0"|"428,000.0"|"428,000.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"4,483,617.0"|"22,258.3"|"-22,258.3"|"4,483,617.0"|"0.0"|"0.0"|"3,763,981.1"|"3,763,981.1"|"719,635.9" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"2,698,337.0"|"0.0"|"-22,258.3"|"2,676,078.7"|"0.0"|"0.0"|"2,280,583.6"|"2,280,583.6"|"395,495.1" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"2,698,337.0"|"0.0"|"-22,258.3"|"2,676,078.7"|"0.0"|"0.0"|"2,280,583.6"|"2,280,583.6"|"395,495.1" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"2,698,337.0"|"0.0"|"-22,258.3"|"2,676,078.7"|"0.0"|"0.0"|"2,280,583.6"|"2,280,583.6"|"395,495.1" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"986,288.0"|"0.0"|"0.0"|"986,288.0"|"0.0"|"0.0"|"777,395.2"|"777,395.2"|"208,892.8" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"49,080.0"|"0.0"|"0.0"|"49,080.0"|"0.0"|"0.0"|"37,411.8"|"37,411.8"|"11,668.2" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"49,080.0"|"0.0"|"0.0"|"49,080.0"|"0.0"|"0.0"|"37,411.8"|"37,411.8"|"11,668.2" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"653,113.0"|"0.0"|"0.0"|"653,113.0"|"0.0"|"0.0"|"493,805.0"|"493,805.0"|"159,308.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"166,284.0"|"0.0"|"0.0"|"166,284.0"|"0.0"|"0.0"|"130,443.3"|"130,443.3"|"35,840.7" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"486,829.0"|"0.0"|"0.0"|"486,829.0"|"0.0"|"0.0"|"363,361.7"|"363,361.7"|"123,467.3" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"284,095.0"|"0.0"|"0.0"|"284,095.0"|"0.0"|"0.0"|"246,178.4"|"246,178.4"|"37,916.6" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"211,700.0"|"0.0"|"0.0"|"211,700.0"|"0.0"|"0.0"|"183,525.0"|"183,525.0"|"28,175.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"54,995.0"|"0.0"|"0.0"|"54,995.0"|"0.0"|"0.0"|"47,512.4"|"47,512.4"|"7,482.6" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"17,400.0"|"0.0"|"0.0"|"17,400.0"|"0.0"|"0.0"|"15,141.0"|"15,141.0"|"2,259.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"620,319.0"|"0.0"|"0.0"|"620,319.0"|"0.0"|"0.0"|"527,196.5"|"527,196.5"|"93,122.5" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"620,319.0"|"0.0"|"0.0"|"620,319.0"|"0.0"|"0.0"|"527,196.5"|"527,196.5"|"93,122.5" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"298,793.0"|"0.0"|"0.0"|"298,793.0"|"0.0"|"0.0"|"253,325.7"|"253,325.7"|"45,467.3" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"221,691.0"|"0.0"|"0.0"|"221,691.0"|"0.0"|"0.0"|"187,961.6"|"187,961.6"|"33,729.4" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"34,245.0"|"0.0"|"0.0"|"34,245.0"|"0.0"|"0.0"|"30,303.4"|"30,303.4"|"3,941.6" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"26,141.0"|"0.0"|"0.0"|"26,141.0"|"0.0"|"0.0"|"22,166.3"|"22,166.3"|"3,974.7" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"39,449.0"|"0.0"|"0.0"|"39,449.0"|"0.0"|"0.0"|"33,439.5"|"33,439.5"|"6,009.5" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"166,913.0"|"5,951.1"|"0.0"|"172,864.1"|"0.0"|"0.0"|"154,317.2"|"154,317.2"|"18,546.9" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"156,192.0"|"5,951.1"|"0.0"|"162,143.1"|"0.0"|"0.0"|"147,639.2"|"147,639.2"|"14,503.9" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"28,447.0"|"0.0"|"0.0"|"28,447.0"|"0.0"|"0.0"|"16,068.6"|"16,068.6"|"12,378.4" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"9,482.0"|"0.0"|"0.0"|"9,482.0"|"0.0"|"0.0"|"7,356.5"|"7,356.5"|"2,125.5" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"118,263.0"|"5,951.1"|"0.0"|"124,214.1"|"0.0"|"0.0"|"124,214.1"|"124,214.1"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"10,721.0"|"0.0"|"0.0"|"10,721.0"|"0.0"|"0.0"|"6,678.0"|"6,678.0"|"4,043.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1595"|"DESPENSA."|"10,721.0"|"0.0"|"0.0"|"10,721.0"|"0.0"|"0.0"|"6,678.0"|"6,678.0"|"4,043.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"11,760.0"|"16,307.2"|"0.0"|"28,067.2"|"0.0"|"0.0"|"24,488.6"|"24,488.6"|"3,578.6" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"11,760.0"|"16,307.2"|"0.0"|"28,067.2"|"0.0"|"0.0"|"24,488.6"|"24,488.6"|"3,578.6" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"11,760.0"|"16,307.2"|"0.0"|"28,067.2"|"0.0"|"0.0"|"24,488.6"|"24,488.6"|"3,578.6" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"943,000.0"|"0.0"|"-333,609.5"|"609,390.6"|"0.0"|"0.0"|"604,635.5"|"604,635.5"|"4,755.1" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"3,000.0"|"0.0"|"-200.0"|"2,800.0"|"0.0"|"0.0"|"2,800.0"|"2,800.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"3,000.0"|"0.0"|"-200.0"|"2,800.0"|"0.0"|"0.0"|"2,800.0"|"2,800.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"3,000.0"|"0.0"|"-200.0"|"2,800.0"|"0.0"|"0.0"|"2,800.0"|"2,800.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"5,000.0"|"0.0"|"-5,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2330"|"PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA."|"5,000.0"|"0.0"|"-5,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2331"|"PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA."|"5,000.0"|"0.0"|"-5,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"760,000.0"|"0.0"|"-294,706.1"|"465,293.9"|"0.0"|"0.0"|"460,538.8"|"460,538.8"|"4,755.1" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2440"|"MADERA Y PRODUCTOS DE MADERA."|"30,000.0"|"0.0"|"-211.2"|"29,788.8"|"0.0"|"0.0"|"29,788.8"|"29,788.8"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2441"|"MADERA Y PRODUCTOS DE MADERA."|"30,000.0"|"0.0"|"-211.2"|"29,788.8"|"0.0"|"0.0"|"29,788.8"|"29,788.8"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2470"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"30,000.0"|"0.0"|"-25,244.9"|"4,755.1"|"0.0"|"0.0"|"0.0"|"0.0"|"4,755.1" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2471"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"30,000.0"|"0.0"|"-25,244.9"|"4,755.1"|"0.0"|"0.0"|"0.0"|"0.0"|"4,755.1" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2480"|"MATERIALES COMPLEMENTARIOS."|"500,000.0"|"0.0"|"-69,250.0"|"430,750.0"|"0.0"|"0.0"|"430,750.0"|"430,750.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2483"|"ARBOLES Y PLANTAS DE ORNATO,"|"500,000.0"|"0.0"|"-69,250.0"|"430,750.0"|"0.0"|"0.0"|"430,750.0"|"430,750.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"200,000.0"|"0.0"|"-200,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"200,000.0"|"0.0"|"-200,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO."|"5,000.0"|"0.0"|"-398.3"|"4,601.7"|"0.0"|"0.0"|"4,601.7"|"4,601.7"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2590"|"OTROS PRODUCTOS QUÍMICOS."|"5,000.0"|"0.0"|"-398.3"|"4,601.7"|"0.0"|"0.0"|"4,601.7"|"4,601.7"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2591"|"OTROS PRODUCTOS QUÍMICOS."|"5,000.0"|"0.0"|"-398.3"|"4,601.7"|"0.0"|"0.0"|"4,601.7"|"4,601.7"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"20,000.0"|"0.0"|"-44.3"|"19,955.7"|"0.0"|"0.0"|"19,955.7"|"19,955.7"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"20,000.0"|"0.0"|"-44.3"|"19,955.7"|"0.0"|"0.0"|"19,955.7"|"19,955.7"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"20,000.0"|"0.0"|"-44.3"|"19,955.7"|"0.0"|"0.0"|"19,955.7"|"19,955.7"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"150,000.0"|"0.0"|"-33,260.8"|"116,739.2"|"0.0"|"0.0"|"116,739.2"|"116,739.2"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2910"|"HERRAMIENTAS MENORES."|"150,000.0"|"0.0"|"-33,260.8"|"116,739.2"|"0.0"|"0.0"|"116,739.2"|"116,739.2"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"150,000.0"|"0.0"|"-33,260.8"|"116,739.2"|"0.0"|"0.0"|"116,739.2"|"116,739.2"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"315,998.0"|"0.0"|"-107,442.0"|"208,556.0"|"0.0"|"0.0"|"125,115.0"|"125,115.0"|"83,441.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"12,000.0"|"0.0"|"-11,846.0"|"154.0"|"0.0"|"0.0"|"154.0"|"154.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3110"|"ENERGÍA ELÉCTRICA."|"12,000.0"|"0.0"|"-11,846.0"|"154.0"|"0.0"|"0.0"|"154.0"|"154.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3111"|"SERVICIO DE ENERGÍA ELÉCTRICA."|"12,000.0"|"0.0"|"-11,846.0"|"154.0"|"0.0"|"0.0"|"154.0"|"154.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"50,000.0"|"0.0"|"-4,992.0"|"45,008.0"|"0.0"|"0.0"|"45,008.0"|"45,008.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3510"|"CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES."|"50,000.0"|"0.0"|"-4,992.0"|"45,008.0"|"0.0"|"0.0"|"45,008.0"|"45,008.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3511"|"REPARACIÓN Y MANTENIMIENTO DE INMUEBLES."|"50,000.0"|"0.0"|"-4,992.0"|"45,008.0"|"0.0"|"0.0"|"45,008.0"|"45,008.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"100,000.0"|"0.0"|"-90,604.0"|"9,396.0"|"0.0"|"0.0"|"9,396.0"|"9,396.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"100,000.0"|"0.0"|"-90,604.0"|"9,396.0"|"0.0"|"0.0"|"9,396.0"|"9,396.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3611"|"GASTOS DE PUBLICIDAD Y PROPAGANDA."|"100,000.0"|"0.0"|"-90,604.0"|"9,396.0"|"0.0"|"0.0"|"9,396.0"|"9,396.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"153,998.0"|"0.0"|"0.0"|"153,998.0"|"0.0"|"0.0"|"70,557.0"|"70,557.0"|"83,441.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"153,998.0"|"0.0"|"0.0"|"153,998.0"|"0.0"|"0.0"|"70,557.0"|"70,557.0"|"83,441.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"153,998.0"|"0.0"|"0.0"|"153,998.0"|"0.0"|"0.0"|"70,557.0"|"70,557.0"|"83,441.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"80,000.0"|"0.0"|"-38,953.3"|"41,046.7"|"0.0"|"0.0"|"41,046.7"|"41,046.7"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO."|"10,000.0"|"0.0"|"-24.0"|"9,976.0"|"0.0"|"0.0"|"9,976.0"|"9,976.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"5210"|"EQUIPOS Y APARATOS AUDIOVISUALES."|"10,000.0"|"0.0"|"-24.0"|"9,976.0"|"0.0"|"0.0"|"9,976.0"|"9,976.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"5211"|"EQUIPOS Y APARATOS AUDIOVISUALES."|"10,000.0"|"0.0"|"-24.0"|"9,976.0"|"0.0"|"0.0"|"9,976.0"|"9,976.0"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"5600"|"MAQUINA, OTROS EQUIPOS Y HERRAMIENTAS."|"70,000.0"|"0.0"|"-38,929.3"|"31,070.7"|"0.0"|"0.0"|"31,070.7"|"31,070.7"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"5610"|"MAQUINARIA Y EQUIPO AGROPECUARIO."|"70,000.0"|"0.0"|"-38,929.3"|"31,070.7"|"0.0"|"0.0"|"31,070.7"|"31,070.7"|"0.0" "0"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"5611"|"MAQUINARIA Y EQUIPO AGROPECUARIO."|"70,000.0"|"0.0"|"-38,929.3"|"31,070.7"|"0.0"|"0.0"|"31,070.7"|"31,070.7"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"2,554,077.0"|"701.1"|"-701.1"|"2,554,077.0"|"0.0"|"0.0"|"1,584,937.8"|"1,584,937.8"|"969,139.2" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1,856,424.0"|"0.0"|"-701.1"|"1,855,722.9"|"0.0"|"0.0"|"1,201,491.0"|"1,201,491.0"|"654,231.9" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1,856,424.0"|"0.0"|"-701.1"|"1,855,722.9"|"0.0"|"0.0"|"1,201,491.0"|"1,201,491.0"|"654,231.9" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1,856,424.0"|"0.0"|"-701.1"|"1,855,722.9"|"0.0"|"0.0"|"1,201,491.0"|"1,201,491.0"|"654,231.9" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"306,777.0"|"401.0"|"0.0"|"307,178.0"|"0.0"|"0.0"|"137,696.8"|"137,696.8"|"169,481.2" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"18,000.0"|"0.0"|"0.0"|"18,000.0"|"0.0"|"0.0"|"1,650.0"|"1,650.0"|"16,350.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"18,000.0"|"0.0"|"0.0"|"18,000.0"|"0.0"|"0.0"|"1,650.0"|"1,650.0"|"16,350.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"288,777.0"|"0.0"|"0.0"|"288,777.0"|"0.0"|"0.0"|"135,645.8"|"135,645.8"|"153,131.2" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"82,508.0"|"0.0"|"0.0"|"82,508.0"|"0.0"|"0.0"|"30,728.0"|"30,728.0"|"51,780.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"206,269.0"|"0.0"|"0.0"|"206,269.0"|"0.0"|"0.0"|"104,917.8"|"104,917.8"|"101,351.2" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"0.0"|"401.0"|"0.0"|"401.0"|"0.0"|"0.0"|"401.0"|"401.0"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"0.0"|"401.0"|"0.0"|"401.0"|"0.0"|"0.0"|"401.0"|"401.0"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"390,876.0"|"0.0"|"0.0"|"390,876.0"|"0.0"|"0.0"|"245,449.9"|"245,449.9"|"145,426.1" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"390,876.0"|"0.0"|"0.0"|"390,876.0"|"0.0"|"0.0"|"245,449.9"|"245,449.9"|"145,426.1" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"185,652.0"|"0.0"|"0.0"|"185,652.0"|"0.0"|"0.0"|"118,040.7"|"118,040.7"|"67,611.3" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"137,748.0"|"0.0"|"0.0"|"137,748.0"|"0.0"|"0.0"|"87,583.8"|"87,583.8"|"50,164.2" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"26,712.0"|"0.0"|"0.0"|"26,712.0"|"0.0"|"0.0"|"13,910.8"|"13,910.8"|"12,801.2" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"16,248.0"|"0.0"|"0.0"|"16,248.0"|"0.0"|"0.0"|"10,330.4"|"10,330.4"|"5,917.6" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"24,516.0"|"0.0"|"0.0"|"24,516.0"|"0.0"|"0.0"|"15,584.2"|"15,584.2"|"8,931.8" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"0.0"|"300.1"|"0.0"|"300.1"|"0.0"|"0.0"|"300.1"|"300.1"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"0.0"|"300.1"|"0.0"|"300.1"|"0.0"|"0.0"|"300.1"|"300.1"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"0.0"|"300.1"|"0.0"|"300.1"|"0.0"|"0.0"|"300.1"|"300.1"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"598,178.6"|"0.0"|"-24,907.8"|"573,270.8"|"0.0"|"0.0"|"573,270.8"|"573,270.8"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"5,000.0"|"0.0"|"-129.2"|"4,870.8"|"0.0"|"0.0"|"4,870.8"|"4,870.8"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2230"|"UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN."|"5,000.0"|"0.0"|"-129.2"|"4,870.8"|"0.0"|"0.0"|"4,870.8"|"4,870.8"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2231"|"UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"|"5,000.0"|"0.0"|"-129.2"|"4,870.8"|"0.0"|"0.0"|"4,870.8"|"4,870.8"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"578,178.6"|"0.0"|"-9,778.6"|"568,400.0"|"0.0"|"0.0"|"568,400.0"|"568,400.0"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2480"|"MATERIALES COMPLEMENTARIOS."|"578,178.6"|"0.0"|"-9,778.6"|"568,400.0"|"0.0"|"0.0"|"568,400.0"|"568,400.0"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2482"|"MATERIAL DE SEÑALIZACIÓN."|"578,178.6"|"0.0"|"-9,778.6"|"568,400.0"|"0.0"|"0.0"|"568,400.0"|"568,400.0"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"15,000.0"|"0.0"|"-15,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"15,000.0"|"0.0"|"-15,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"15,000.0"|"0.0"|"-15,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"37,424.0"|"0.0"|"0.0"|"37,424.0"|"0.0"|"0.0"|"23,352.7"|"23,352.7"|"14,071.3" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"37,424.0"|"0.0"|"0.0"|"37,424.0"|"0.0"|"0.0"|"23,352.7"|"23,352.7"|"14,071.3" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"37,424.0"|"0.0"|"0.0"|"37,424.0"|"0.0"|"0.0"|"23,352.7"|"23,352.7"|"14,071.3" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"37,424.0"|"0.0"|"0.0"|"37,424.0"|"0.0"|"0.0"|"23,352.7"|"23,352.7"|"14,071.3" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"19,000.0"|"0.0"|"-110.6"|"18,889.4"|"0.0"|"14,911.8"|"14,911.8"|"0.0"|"3,977.6" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO."|"15,000.0"|"0.0"|"-88.2"|"14,911.8"|"0.0"|"14,911.8"|"14,911.8"|"0.0"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"5230"|"CÁMARAS FOTOGRÁFICAS Y DE VIDEO."|"15,000.0"|"0.0"|"-88.2"|"14,911.8"|"0.0"|"14,911.8"|"14,911.8"|"0.0"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"5231"|"EQUIPO DE FOTO, CINE Y GRABACIÓN."|"15,000.0"|"0.0"|"-88.2"|"14,911.8"|"0.0"|"14,911.8"|"14,911.8"|"0.0"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"5600"|"MAQUINA, OTROS EQUIPOS Y HERRAMIENTAS."|"4,000.0"|"0.0"|"-22.4"|"3,977.6"|"0.0"|"0.0"|"0.0"|"0.0"|"3,977.6" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"5690"|"OTROS EQUIPOS."|"4,000.0"|"0.0"|"-22.4"|"3,977.6"|"0.0"|"0.0"|"0.0"|"0.0"|"3,977.6" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"5692"|"MAQUINARIA Y EQUIPO DIVERSO."|"4,000.0"|"0.0"|"-22.4"|"3,977.6"|"0.0"|"0.0"|"0.0"|"0.0"|"3,977.6" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1,403,895.0"|"1,486.4"|"-1,486.4"|"1,403,895.0"|"0.0"|"0.0"|"1,314,869.0"|"1,314,869.0"|"89,026.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1,021,776.0"|"0.0"|"-1,486.4"|"1,020,289.6"|"0.0"|"0.0"|"978,635.2"|"978,635.2"|"41,654.4" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1,021,776.0"|"0.0"|"-1,486.4"|"1,020,289.6"|"0.0"|"0.0"|"978,635.2"|"978,635.2"|"41,654.4" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1,021,776.0"|"0.0"|"-1,486.4"|"1,020,289.6"|"0.0"|"0.0"|"978,635.2"|"978,635.2"|"41,654.4" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"169,743.0"|"0.0"|"0.0"|"169,743.0"|"0.0"|"0.0"|"129,885.3"|"129,885.3"|"39,857.7" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"10,800.0"|"0.0"|"0.0"|"10,800.0"|"0.0"|"0.0"|"1,125.0"|"1,125.0"|"9,675.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"10,800.0"|"0.0"|"0.0"|"10,800.0"|"0.0"|"0.0"|"1,125.0"|"1,125.0"|"9,675.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"158,943.0"|"0.0"|"0.0"|"158,943.0"|"0.0"|"0.0"|"128,760.3"|"128,760.3"|"30,182.7" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"45,412.0"|"0.0"|"0.0"|"45,412.0"|"0.0"|"0.0"|"28,790.5"|"28,790.5"|"16,621.5" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"113,531.0"|"0.0"|"0.0"|"113,531.0"|"0.0"|"0.0"|"99,969.8"|"99,969.8"|"13,561.2" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"212,376.0"|"1,486.4"|"0.0"|"213,862.4"|"0.0"|"0.0"|"206,348.5"|"206,348.5"|"7,513.9" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"212,376.0"|"1,486.4"|"0.0"|"213,862.4"|"0.0"|"0.0"|"206,348.5"|"206,348.5"|"7,513.9" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"102,180.0"|"0.0"|"0.0"|"102,180.0"|"0.0"|"0.0"|"98,346.7"|"98,346.7"|"3,833.3" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"75,816.0"|"0.0"|"0.0"|"75,816.0"|"0.0"|"0.0"|"72,972.9"|"72,972.9"|"2,843.1" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"11,952.0"|"1,486.4"|"0.0"|"13,438.4"|"0.0"|"0.0"|"13,438.4"|"13,438.4"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"8,940.0"|"0.0"|"0.0"|"8,940.0"|"0.0"|"0.0"|"8,606.5"|"8,606.5"|"333.5" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"13,488.0"|"0.0"|"0.0"|"13,488.0"|"0.0"|"0.0"|"12,984.0"|"12,984.0"|"504.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"370,000.0"|"0.0"|"-57,637.5"|"312,362.5"|"0.0"|"176,336.3"|"312,362.5"|"136,026.2"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"100,000.0"|"0.0"|"-11,673.0"|"88,327.0"|"0.0"|"86,246.0"|"88,327.0"|"2,081.0"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2170"|"MATERIALES Y ÚTILES DE ENSEÑANZA."|"100,000.0"|"0.0"|"-11,673.0"|"88,327.0"|"0.0"|"86,246.0"|"88,327.0"|"2,081.0"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2171"|"MATERIAL DIDÁCTICO."|"100,000.0"|"0.0"|"-11,673.0"|"88,327.0"|"0.0"|"86,246.0"|"88,327.0"|"2,081.0"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"70,000.0"|"0.0"|"-2,174.8"|"67,825.2"|"0.0"|"0.0"|"67,825.2"|"67,825.2"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2480"|"MATERIALES COMPLEMENTARIOS."|"70,000.0"|"0.0"|"-2,174.8"|"67,825.2"|"0.0"|"0.0"|"67,825.2"|"67,825.2"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2482"|"MATERIAL DE SEÑALIZACIÓN."|"70,000.0"|"0.0"|"-2,174.8"|"67,825.2"|"0.0"|"0.0"|"67,825.2"|"67,825.2"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"200,000.0"|"0.0"|"-43,789.7"|"156,210.3"|"0.0"|"90,090.3"|"156,210.3"|"66,120.0"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"200,000.0"|"0.0"|"-43,789.7"|"156,210.3"|"0.0"|"90,090.3"|"156,210.3"|"66,120.0"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"200,000.0"|"0.0"|"-43,789.7"|"156,210.3"|"0.0"|"90,090.3"|"156,210.3"|"66,120.0"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"141,886.0"|"2,080.3"|"-43,899.4"|"100,066.9"|"0.0"|"0.0"|"100,066.9"|"100,066.9"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"11,000.0"|"0.0"|"-6,283.4"|"4,716.6"|"0.0"|"0.0"|"4,716.6"|"4,716.6"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"11,000.0"|"0.0"|"-6,283.4"|"4,716.6"|"0.0"|"0.0"|"4,716.6"|"4,716.6"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"3363"|"SERVICIOS DE IMPRESIÓN DE DOCUMENTOS OFICIALES"|"11,000.0"|"0.0"|"-6,283.4"|"4,716.6"|"0.0"|"0.0"|"4,716.6"|"4,716.6"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"110,000.0"|"0.0"|"-37,616.0"|"72,384.0"|"0.0"|"0.0"|"72,384.0"|"72,384.0"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"110,000.0"|"0.0"|"-37,616.0"|"72,384.0"|"0.0"|"0.0"|"72,384.0"|"72,384.0"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"110,000.0"|"0.0"|"-37,616.0"|"72,384.0"|"0.0"|"0.0"|"72,384.0"|"72,384.0"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"20,886.0"|"2,080.3"|"0.0"|"22,966.3"|"0.0"|"0.0"|"22,966.3"|"22,966.3"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"20,886.0"|"2,080.3"|"0.0"|"22,966.3"|"0.0"|"0.0"|"22,966.3"|"22,966.3"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"20,886.0"|"2,080.3"|"0.0"|"22,966.3"|"0.0"|"0.0"|"22,966.3"|"22,966.3"|"0.0" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"18,000.0"|"0.0"|"-4,117.1"|"13,882.9"|"0.0"|"0.0"|"0.0"|"0.0"|"13,882.9" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"18,000.0"|"0.0"|"-4,117.1"|"13,882.9"|"0.0"|"0.0"|"0.0"|"0.0"|"13,882.9" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"4430"|"AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA."|"18,000.0"|"0.0"|"-4,117.1"|"13,882.9"|"0.0"|"0.0"|"0.0"|"0.0"|"13,882.9" "0"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"4431"|"INSTITUCIONES EDUCATIVAS."|"18,000.0"|"0.0"|"-4,117.1"|"13,882.9"|"0.0"|"0.0"|"0.0"|"0.0"|"13,882.9" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"2,069,663.0"|"5,420.8"|"-5,420.8"|"2,069,663.0"|"0.0"|"0.0"|"1,975,740.6"|"1,975,740.6"|"93,922.4" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1,519,548.0"|"0.0"|"-5,420.8"|"1,514,127.2"|"0.0"|"0.0"|"1,493,986.2"|"1,493,986.2"|"20,141.0" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1,519,548.0"|"0.0"|"-5,420.8"|"1,514,127.2"|"0.0"|"0.0"|"1,493,986.2"|"1,493,986.2"|"20,141.0" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1,519,548.0"|"0.0"|"-5,420.8"|"1,514,127.2"|"0.0"|"0.0"|"1,493,986.2"|"1,493,986.2"|"20,141.0" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"247,175.0"|"0.0"|"0.0"|"247,175.0"|"0.0"|"0.0"|"179,699.9"|"179,699.9"|"67,475.1" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"10,800.0"|"0.0"|"0.0"|"10,800.0"|"0.0"|"0.0"|"825.0"|"825.0"|"9,975.0" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"10,800.0"|"0.0"|"0.0"|"10,800.0"|"0.0"|"0.0"|"825.0"|"825.0"|"9,975.0" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"236,375.0"|"0.0"|"0.0"|"236,375.0"|"0.0"|"0.0"|"178,874.9"|"178,874.9"|"57,500.1" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"67,536.0"|"0.0"|"0.0"|"67,536.0"|"0.0"|"0.0"|"40,980.3"|"40,980.3"|"26,555.7" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"168,839.0"|"0.0"|"0.0"|"168,839.0"|"0.0"|"0.0"|"137,894.6"|"137,894.6"|"30,944.4" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"302,940.0"|"5,420.8"|"0.0"|"308,360.8"|"0.0"|"0.0"|"302,054.5"|"302,054.5"|"6,306.3" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"302,940.0"|"5,420.8"|"0.0"|"308,360.8"|"0.0"|"0.0"|"302,054.5"|"302,054.5"|"6,306.3" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"148,788.0"|"0.0"|"0.0"|"148,788.0"|"0.0"|"0.0"|"146,021.0"|"146,021.0"|"2,767.0" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"110,400.0"|"0.0"|"0.0"|"110,400.0"|"0.0"|"0.0"|"108,345.5"|"108,345.5"|"2,054.5" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"11,088.0"|"5,420.8"|"0.0"|"16,508.8"|"0.0"|"0.0"|"15,632.0"|"15,632.0"|"876.8" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"13,020.0"|"0.0"|"0.0"|"13,020.0"|"0.0"|"0.0"|"12,778.0"|"12,778.0"|"242.0" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"19,644.0"|"0.0"|"0.0"|"19,644.0"|"0.0"|"0.0"|"19,278.0"|"19,278.0"|"366.0" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"202,000.0"|"0.0"|"-87,751.9"|"114,248.1"|"0.0"|"32,909.3"|"62,574.7"|"29,665.5"|"51,673.4" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"60,000.0"|"0.0"|"-23,855.0"|"36,145.0"|"0.0"|"32,909.3"|"36,145.0"|"3,235.7"|"0.0" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2140"|"MATERIALES ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES."|"60,000.0"|"0.0"|"-23,855.0"|"36,145.0"|"0.0"|"32,909.3"|"36,145.0"|"3,235.7"|"0.0" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"60,000.0"|"0.0"|"-23,855.0"|"36,145.0"|"0.0"|"32,909.3"|"36,145.0"|"3,235.7"|"0.0" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"4,000.0"|"0.0"|"-5.0"|"3,995.0"|"0.0"|"0.0"|"3,995.0"|"3,995.0"|"0.0" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"4,000.0"|"0.0"|"-5.0"|"3,995.0"|"0.0"|"0.0"|"3,995.0"|"3,995.0"|"0.0" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"4,000.0"|"0.0"|"-5.0"|"3,995.0"|"0.0"|"0.0"|"3,995.0"|"3,995.0"|"0.0" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"138,000.0"|"0.0"|"-63,891.9"|"74,108.1"|"0.0"|"0.0"|"22,434.7"|"22,434.7"|"51,673.4" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"138,000.0"|"0.0"|"-63,891.9"|"74,108.1"|"0.0"|"0.0"|"22,434.7"|"22,434.7"|"51,673.4" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"100,000.0"|"0.0"|"-42,260.8"|"57,739.2"|"0.0"|"0.0"|"6,065.9"|"6,065.9"|"51,673.4" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2492"|"ESTRUCTURAS Y MANUFACTURAS PARA TODO TIPO DE CONSTRUCCIÓN."|"38,000.0"|"0.0"|"-21,631.1"|"16,368.9"|"0.0"|"0.0"|"16,368.9"|"16,368.9"|"0.0" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"412,424.0"|"0.0"|"-53,147.2"|"359,276.8"|"0.0"|"0.0"|"250,015.3"|"250,015.3"|"109,261.5" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"280,000.0"|"0.0"|"0.0"|"280,000.0"|"0.0"|"0.0"|"175,418.0"|"175,418.0"|"104,582.0" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3110"|"ENERGÍA ELÉCTRICA."|"280,000.0"|"0.0"|"0.0"|"280,000.0"|"0.0"|"0.0"|"175,418.0"|"175,418.0"|"104,582.0" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3111"|"SERVICIO DE ENERGÍA ELÉCTRICA."|"280,000.0"|"0.0"|"0.0"|"280,000.0"|"0.0"|"0.0"|"175,418.0"|"175,418.0"|"104,582.0" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"95,000.0"|"0.0"|"-53,147.2"|"41,852.8"|"0.0"|"0.0"|"41,852.8"|"41,852.8"|"0.0" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3510"|"CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES."|"95,000.0"|"0.0"|"-53,147.2"|"41,852.8"|"0.0"|"0.0"|"41,852.8"|"41,852.8"|"0.0" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3511"|"REPARACIÓN Y MANTENIMIENTO DE INMUEBLES."|"95,000.0"|"0.0"|"-53,147.2"|"41,852.8"|"0.0"|"0.0"|"41,852.8"|"41,852.8"|"0.0" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"37,424.0"|"0.0"|"0.0"|"37,424.0"|"0.0"|"0.0"|"32,744.5"|"32,744.5"|"4,679.5" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"37,424.0"|"0.0"|"0.0"|"37,424.0"|"0.0"|"0.0"|"32,744.5"|"32,744.5"|"4,679.5" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"37,424.0"|"0.0"|"0.0"|"37,424.0"|"0.0"|"0.0"|"32,744.5"|"32,744.5"|"4,679.5" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"12,000.0"|"0.0"|"-5,747.6"|"6,252.4"|"0.0"|"0.0"|"6,252.4"|"6,252.4"|"0.0" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"5600"|"MAQUINA, OTROS EQUIPOS Y HERRAMIENTAS."|"12,000.0"|"0.0"|"-5,747.6"|"6,252.4"|"0.0"|"0.0"|"6,252.4"|"6,252.4"|"0.0" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"5620"|"MAQUINARIA Y EQUIPO INDUSTRIAL."|"12,000.0"|"0.0"|"-5,747.6"|"6,252.4"|"0.0"|"0.0"|"6,252.4"|"6,252.4"|"0.0" "0"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"5621"|"MAQUINARIA Y EQUIPO INDUSTRIAL."|"12,000.0"|"0.0"|"-5,747.6"|"6,252.4"|"0.0"|"0.0"|"6,252.4"|"6,252.4"|"0.0" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"3,690,939.0"|"16,750.0"|"-18,830.3"|"3,688,858.7"|"0.0"|"0.0"|"2,865,263.5"|"2,865,263.5"|"823,595.2" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"2,395,555.0"|"0.0"|"-16,750.0"|"2,378,805.0"|"0.0"|"0.0"|"1,917,221.9"|"1,917,221.9"|"461,583.1" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"2,395,555.0"|"0.0"|"-16,750.0"|"2,378,805.0"|"0.0"|"0.0"|"1,917,221.9"|"1,917,221.9"|"461,583.1" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"2,395,555.0"|"0.0"|"-16,750.0"|"2,378,805.0"|"0.0"|"0.0"|"1,917,221.9"|"1,917,221.9"|"461,583.1" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"659,285.0"|"16,750.0"|"0.0"|"676,035.0"|"0.0"|"0.0"|"438,302.6"|"438,302.6"|"237,732.4" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"24,540.0"|"0.0"|"0.0"|"24,540.0"|"0.0"|"0.0"|"17,949.3"|"17,949.3"|"6,590.7" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"24,540.0"|"0.0"|"0.0"|"24,540.0"|"0.0"|"0.0"|"17,949.3"|"17,949.3"|"6,590.7" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"520,282.0"|"0.0"|"0.0"|"520,282.0"|"0.0"|"0.0"|"331,649.5"|"331,649.5"|"188,632.5" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"135,798.0"|"0.0"|"0.0"|"135,798.0"|"0.0"|"0.0"|"94,212.7"|"94,212.7"|"41,585.3" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"384,484.0"|"0.0"|"0.0"|"384,484.0"|"0.0"|"0.0"|"237,436.8"|"237,436.8"|"147,047.2" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"114,463.0"|"16,750.0"|"0.0"|"131,213.0"|"0.0"|"0.0"|"88,703.8"|"88,703.8"|"42,509.2" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"36,500.0"|"16,750.0"|"0.0"|"53,250.0"|"0.0"|"0.0"|"53,250.0"|"53,250.0"|"0.0" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"67,088.0"|"0.0"|"0.0"|"67,088.0"|"0.0"|"0.0"|"28,964.8"|"28,964.8"|"38,123.2" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"10,875.0"|"0.0"|"0.0"|"10,875.0"|"0.0"|"0.0"|"6,489.0"|"6,489.0"|"4,386.0" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"522,934.0"|"0.0"|"0.0"|"522,934.0"|"0.0"|"0.0"|"426,341.2"|"426,341.2"|"96,592.8" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"522,934.0"|"0.0"|"0.0"|"522,934.0"|"0.0"|"0.0"|"426,341.2"|"426,341.2"|"96,592.8" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"251,385.0"|"0.0"|"0.0"|"251,385.0"|"0.0"|"0.0"|"204,279.1"|"204,279.1"|"47,105.9" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"186,527.0"|"0.0"|"0.0"|"186,527.0"|"0.0"|"0.0"|"151,573.0"|"151,573.0"|"34,954.0" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"29,841.0"|"0.0"|"0.0"|"29,841.0"|"0.0"|"0.0"|"25,645.8"|"25,645.8"|"4,195.2" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"21,997.0"|"0.0"|"0.0"|"21,997.0"|"0.0"|"0.0"|"17,876.7"|"17,876.7"|"4,120.3" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"33,184.0"|"0.0"|"0.0"|"33,184.0"|"0.0"|"0.0"|"26,966.6"|"26,966.6"|"6,217.4" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"102,809.0"|"0.0"|"0.0"|"102,809.0"|"0.0"|"0.0"|"75,592.0"|"75,592.0"|"27,217.0" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"93,780.0"|"0.0"|"0.0"|"93,780.0"|"0.0"|"0.0"|"71,882.0"|"71,882.0"|"21,898.0" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"17,997.0"|"0.0"|"0.0"|"17,997.0"|"0.0"|"0.0"|"10,091.2"|"10,091.2"|"7,905.8" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"5,999.0"|"0.0"|"0.0"|"5,999.0"|"0.0"|"0.0"|"3,079.4"|"3,079.4"|"2,919.6" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"69,784.0"|"0.0"|"0.0"|"69,784.0"|"0.0"|"0.0"|"58,711.4"|"58,711.4"|"11,072.6" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"9,029.0"|"0.0"|"0.0"|"9,029.0"|"0.0"|"0.0"|"3,710.0"|"3,710.0"|"5,319.0" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"9,029.0"|"0.0"|"0.0"|"9,029.0"|"0.0"|"0.0"|"3,710.0"|"3,710.0"|"5,319.0" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"10,356.0"|"0.0"|"-2,080.3"|"8,275.7"|"0.0"|"0.0"|"7,805.8"|"7,805.8"|"469.9" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"10,356.0"|"0.0"|"-2,080.3"|"8,275.7"|"0.0"|"0.0"|"7,805.8"|"7,805.8"|"469.9" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"10,356.0"|"0.0"|"-2,080.3"|"8,275.7"|"0.0"|"0.0"|"7,805.8"|"7,805.8"|"469.9" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"212,436.0"|"0.0"|"-165,014.2"|"47,421.8"|"0.0"|"0.0"|"44,363.8"|"44,363.8"|"3,058.0" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"100,000.0"|"0.0"|"-100,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3570"|"INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA."|"100,000.0"|"0.0"|"-100,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3571"|"REPARACIÓN, INSTALACIÓN Y MANTENIMIENTO DE MAQUINARIA, EQUIPO INDUSTRIAL Y DIVERSO."|"100,000.0"|"0.0"|"-100,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"112,436.0"|"0.0"|"-65,014.2"|"47,421.8"|"0.0"|"0.0"|"44,363.8"|"44,363.8"|"3,058.0" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"112,436.0"|"0.0"|"-65,014.2"|"47,421.8"|"0.0"|"0.0"|"44,363.8"|"44,363.8"|"3,058.0" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"112,436.0"|"0.0"|"-65,014.2"|"47,421.8"|"0.0"|"0.0"|"44,363.8"|"44,363.8"|"3,058.0" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"05"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"550,000.0"|"0.0"|"-14,343.9"|"535,656.1"|"0.0"|"0.0"|"535,656.1"|"535,656.1"|"0.0" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"05"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"550,000.0"|"0.0"|"-14,343.9"|"535,656.1"|"0.0"|"0.0"|"535,656.1"|"535,656.1"|"0.0" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"05"|"01"|"15"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"250,000.0"|"0.0"|"-1,151.0"|"248,849.0"|"0.0"|"0.0"|"248,849.0"|"248,849.0"|"0.0" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"05"|"01"|"15"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"250,000.0"|"0.0"|"-1,151.0"|"248,849.0"|"0.0"|"0.0"|"248,849.0"|"248,849.0"|"0.0" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"05"|"01"|"15"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"300,000.0"|"0.0"|"-13,192.9"|"286,807.1"|"0.0"|"0.0"|"286,807.1"|"286,807.1"|"0.0" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"05"|"01"|"15"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"300,000.0"|"0.0"|"-13,192.9"|"286,807.1"|"0.0"|"0.0"|"286,807.1"|"286,807.1"|"0.0" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"05"|"02"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"275,000.0"|"0.0"|"-255,048.0"|"19,952.0"|"0.0"|"0.0"|"19,952.0"|"19,952.0"|"0.0" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"05"|"02"|"15"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO."|"25,000.0"|"0.0"|"-5,048.0"|"19,952.0"|"0.0"|"0.0"|"19,952.0"|"19,952.0"|"0.0" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"05"|"02"|"15"|"01"|"01"|""|"5210"|"EQUIPOS Y APARATOS AUDIOVISUALES."|"25,000.0"|"0.0"|"-5,048.0"|"19,952.0"|"0.0"|"0.0"|"19,952.0"|"19,952.0"|"0.0" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"05"|"02"|"15"|"01"|"01"|""|"5211"|"EQUIPOS Y APARATOS AUDIOVISUALES."|"25,000.0"|"0.0"|"-5,048.0"|"19,952.0"|"0.0"|"0.0"|"19,952.0"|"19,952.0"|"0.0" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"05"|"02"|"15"|"01"|"01"|""|"5400"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE."|"250,000.0"|"0.0"|"-250,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"05"|"02"|"15"|"01"|"01"|""|"5410"|"VEHÍCULOS Y EQUIPO TERRESTRE."|"250,000.0"|"0.0"|"-250,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"05"|"02"|"15"|"01"|"01"|""|"5411"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE TERRESTRE."|"250,000.0"|"0.0"|"-250,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"16,985,403.0"|"326,108.6"|"-1,242,725.5"|"16,068,786.1"|"0.0"|"0.0"|"16,062,922.5"|"16,062,922.5"|"5,863.6" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"9,309,997.0"|"0.0"|"-445,882.9"|"8,864,114.1"|"0.0"|"0.0"|"8,864,114.1"|"8,864,114.1"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"9,309,997.0"|"0.0"|"-445,882.9"|"8,864,114.1"|"0.0"|"0.0"|"8,864,114.1"|"8,864,114.1"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"9,309,997.0"|"0.0"|"-445,882.9"|"8,864,114.1"|"0.0"|"0.0"|"8,864,114.1"|"8,864,114.1"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"3,738,526.0"|"326,108.6"|"-296,058.5"|"3,768,576.1"|"0.0"|"0.0"|"3,765,689.2"|"3,765,689.2"|"2,886.9" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"290,052.0"|"0.0"|"-40,880.5"|"249,171.5"|"0.0"|"0.0"|"249,171.5"|"249,171.5"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"290,052.0"|"0.0"|"-40,880.5"|"249,171.5"|"0.0"|"0.0"|"249,171.5"|"249,171.5"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"2,420,864.0"|"0.0"|"-76,500.8"|"2,344,363.2"|"0.0"|"0.0"|"2,344,215.3"|"2,344,215.3"|"147.9" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"606,016.0"|"0.0"|"-41,592.6"|"564,423.4"|"0.0"|"0.0"|"564,423.4"|"564,423.4"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"1,809,952.0"|"0.0"|"-34,908.2"|"1,775,043.8"|"0.0"|"0.0"|"1,775,043.8"|"1,775,043.8"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1325"|"PRIMA DOMINICAL."|"4,896.0"|"0.0"|"0.0"|"4,896.0"|"0.0"|"0.0"|"4,748.1"|"4,748.1"|"147.9" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"1,027,610.0"|"326,108.6"|"-178,677.2"|"1,175,041.4"|"0.0"|"0.0"|"1,172,302.4"|"1,172,302.4"|"2,739.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"336,715.0"|"19,247.5"|"0.0"|"355,962.5"|"0.0"|"0.0"|"355,962.5"|"355,962.5"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"586,495.0"|"306,861.1"|"-178,677.2"|"714,678.9"|"0.0"|"0.0"|"714,678.9"|"714,678.9"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"104,400.0"|"0.0"|"0.0"|"104,400.0"|"0.0"|"0.0"|"101,661.0"|"101,661.0"|"2,739.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"2,067,742.0"|"0.0"|"-85,964.6"|"1,981,777.4"|"0.0"|"0.0"|"1,979,136.2"|"1,979,136.2"|"2,641.2" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"2,067,742.0"|"0.0"|"-85,964.6"|"1,981,777.4"|"0.0"|"0.0"|"1,979,136.2"|"1,979,136.2"|"2,641.2" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"1,027,963.0"|"0.0"|"-43,816.2"|"984,146.8"|"0.0"|"0.0"|"984,146.8"|"984,146.8"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"762,715.0"|"0.0"|"-32,521.0"|"730,194.0"|"0.0"|"0.0"|"730,194.0"|"730,194.0"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"51,426.0"|"0.0"|"0.0"|"51,426.0"|"0.0"|"0.0"|"48,784.8"|"48,784.8"|"2,641.2" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"89,967.0"|"0.0"|"-3,833.3"|"86,133.7"|"0.0"|"0.0"|"86,133.7"|"86,133.7"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"135,671.0"|"0.0"|"-5,794.1"|"129,876.9"|"0.0"|"0.0"|"129,876.9"|"129,876.9"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"1,704,498.0"|"0.0"|"-405,333.2"|"1,299,164.8"|"0.0"|"0.0"|"1,298,829.3"|"1,298,829.3"|"335.5" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"1,643,874.0"|"0.0"|"-344,709.2"|"1,299,164.8"|"0.0"|"0.0"|"1,298,829.3"|"1,298,829.3"|"335.5" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"117,965.0"|"0.0"|"-54,714.7"|"63,250.3"|"0.0"|"0.0"|"63,250.3"|"63,250.3"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"39,322.0"|"0.0"|"0.0"|"39,322.0"|"0.0"|"0.0"|"38,986.5"|"38,986.5"|"335.5" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"1,486,587.0"|"0.0"|"-289,994.5"|"1,196,592.5"|"0.0"|"0.0"|"1,196,592.5"|"1,196,592.5"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"60,624.0"|"0.0"|"-60,624.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"60,624.0"|"0.0"|"-60,624.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"164,640.0"|"0.0"|"-9,486.3"|"155,153.7"|"0.0"|"0.0"|"155,153.7"|"155,153.7"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"164,640.0"|"0.0"|"-9,486.3"|"155,153.7"|"0.0"|"0.0"|"155,153.7"|"155,153.7"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"164,640.0"|"0.0"|"-9,486.3"|"155,153.7"|"0.0"|"0.0"|"155,153.7"|"155,153.7"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"5,670,000.0"|"8,280,292.6"|"-5,823,718.5"|"8,126,574.2"|"0.0"|"772,954.4"|"7,565,728.2"|"6,792,773.8"|"560,846.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"100,000.0"|"0.0"|"-100,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"100,000.0"|"0.0"|"-100,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"100,000.0"|"0.0"|"-100,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"1,400,000.0"|"0.0"|"-1,400,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2310"|"PRODUCTOS ALIMENTICIOS, AGROPECUARIOS Y FORESTALES ADQUIRIDOS COMO MATERIA PRIMA."|"1,400,000.0"|"0.0"|"-1,400,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2311"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN."|"1,400,000.0"|"0.0"|"-1,400,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"1,870,000.0"|"8,269,249.4"|"-2,738,951.7"|"7,400,297.7"|"0.0"|"772,954.4"|"7,360,493.5"|"6,587,539.1"|"39,804.2" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2420"|"CEMENTO Y PRODUCTOS DE CONCRETO."|"0.0"|"167,415.8"|"0.0"|"167,415.8"|"0.0"|"156,704.4"|"156,704.4"|"0.0"|"10,711.4" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2421"|"CEMENTO Y PRODUCTOS DE CONCRETO."|"0.0"|"167,415.8"|"0.0"|"167,415.8"|"0.0"|"156,704.4"|"156,704.4"|"0.0"|"10,711.4" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2470"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"70,000.0"|"0.0"|"-64,089.8"|"5,910.2"|"0.0"|"5,910.2"|"5,910.2"|"0.0"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2471"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"70,000.0"|"0.0"|"-64,089.8"|"5,910.2"|"0.0"|"5,910.2"|"5,910.2"|"0.0"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2480"|"MATERIALES COMPLEMENTARIOS."|"1,800,000.0"|"6,000,000.0"|"-1,390,474.5"|"6,409,525.5"|"0.0"|"111,360.0"|"6,380,432.7"|"6,269,072.7"|"29,092.8" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2482"|"MATERIAL DE SEÑALIZACIÓN."|"1,800,000.0"|"6,000,000.0"|"-1,390,474.5"|"6,409,525.5"|"0.0"|"111,360.0"|"6,380,432.7"|"6,269,072.7"|"29,092.8" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"0.0"|"2,101,833.6"|"-1,284,387.4"|"817,446.2"|"0.0"|"498,979.8"|"817,446.2"|"318,466.4"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"0.0"|"2,101,833.6"|"-1,284,387.4"|"817,446.2"|"0.0"|"498,979.8"|"817,446.2"|"318,466.4"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"700,000.0"|"0.0"|"-575,847.1"|"124,152.9"|"0.0"|"0.0"|"122,098.7"|"122,098.7"|"2,054.3" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"700,000.0"|"0.0"|"-575,847.1"|"124,152.9"|"0.0"|"0.0"|"122,098.7"|"122,098.7"|"2,054.3" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"700,000.0"|"0.0"|"-575,847.1"|"124,152.9"|"0.0"|"0.0"|"122,098.7"|"122,098.7"|"2,054.3" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"1,600,000.0"|"11,043.2"|"-1,008,919.7"|"602,123.5"|"0.0"|"0.0"|"83,136.0"|"83,136.0"|"518,987.5" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2910"|"HERRAMIENTAS MENORES."|"1,000,000.0"|"0.0"|"-481,012.5"|"518,987.5"|"0.0"|"0.0"|"0.0"|"0.0"|"518,987.5" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"1,000,000.0"|"0.0"|"-481,012.5"|"518,987.5"|"0.0"|"0.0"|"0.0"|"0.0"|"518,987.5" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2920"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"0.0"|"11,043.2"|"-11,043.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2921"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"0.0"|"11,043.2"|"-11,043.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2980"|"REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS."|"600,000.0"|"0.0"|"-516,864.0"|"83,136.0"|"0.0"|"0.0"|"83,136.0"|"83,136.0"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2981"|"REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS."|"600,000.0"|"0.0"|"-516,864.0"|"83,136.0"|"0.0"|"0.0"|"83,136.0"|"83,136.0"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"8,536,750.0"|"15,332,754.3"|"-890,750.3"|"22,978,754.0"|"0.0"|"0.0"|"22,978,080.5"|"22,978,080.5"|"673.5" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"8,000,000.0"|"15,332,754.3"|"-659,409.2"|"22,673,345.1"|"0.0"|"0.0"|"22,673,344.3"|"22,673,344.3"|"0.8" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3260"|"ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS."|"8,000,000.0"|"15,332,754.3"|"-659,409.2"|"22,673,345.1"|"0.0"|"0.0"|"22,673,344.3"|"22,673,344.3"|"0.8" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3261"|"ARRENDAMIENTO DE MAQUINARIA Y EQUIPO."|"8,000,000.0"|"15,332,754.3"|"-659,409.2"|"22,673,345.1"|"0.0"|"0.0"|"22,673,344.3"|"22,673,344.3"|"0.8" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"536,750.0"|"0.0"|"-231,341.1"|"305,408.9"|"0.0"|"0.0"|"304,736.2"|"304,736.2"|"672.7" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"536,750.0"|"0.0"|"-231,341.1"|"305,408.9"|"0.0"|"0.0"|"304,736.2"|"304,736.2"|"672.7" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"536,750.0"|"0.0"|"-231,341.1"|"305,408.9"|"0.0"|"0.0"|"304,736.2"|"304,736.2"|"672.7" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"400,000.0"|"43,337.6"|"-443,337.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"5600"|"MAQUINA, OTROS EQUIPOS Y HERRAMIENTAS."|"400,000.0"|"43,337.6"|"-443,337.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"5630"|"MAQUINARIA Y EQUIPO DE CONSTRUCCIÓN."|"400,000.0"|"0.0"|"-400,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"5631"|"MAQUINARIA Y EQUIPO DE CONSTRUCCIÓN."|"400,000.0"|"0.0"|"-400,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"5670"|"HERRAMIENTAS Y MÁQUINAS-HERRAMIENTA."|"0.0"|"43,337.6"|"-43,337.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"5671"|"HERRAMIENTAS, MAQUINA, HERRAMIENTA Y EQUIPO."|"0.0"|"43,337.6"|"-43,337.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"117,605,119.4"|"3,675,793.2"|"0.0"|"121,280,912.6"|"0.0"|"0.0"|"121,280,912.6"|"121,280,912.6"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"117,605,119.4"|"3,675,793.2"|"0.0"|"121,280,912.6"|"0.0"|"0.0"|"121,280,912.6"|"121,280,912.6"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"6150"|"CONSTRUCCIÓN DE VÍAS DE COMUNICACIÓN."|"117,605,119.4"|"3,675,793.2"|"0.0"|"121,280,912.6"|"0.0"|"0.0"|"121,280,912.6"|"121,280,912.6"|"0.0" "0"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"6159"|"REPARACIÓN Y MANTENIMIENTO DE VIALIDADES Y ALUMBRADO."|"117,605,119.4"|"3,675,793.2"|"0.0"|"121,280,912.6"|"0.0"|"0.0"|"121,280,912.6"|"121,280,912.6"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"2,657,016.0"|"1,728.9"|"-291,972.1"|"2,366,772.8"|"0.0"|"0.0"|"2,362,142.2"|"2,362,142.2"|"4,630.6" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1,876,790.0"|"0.0"|"-168,061.5"|"1,708,728.5"|"0.0"|"0.0"|"1,708,728.5"|"1,708,728.5"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1,876,790.0"|"0.0"|"-168,061.5"|"1,708,728.5"|"0.0"|"0.0"|"1,708,728.5"|"1,708,728.5"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1,876,790.0"|"0.0"|"-168,061.5"|"1,708,728.5"|"0.0"|"0.0"|"1,708,728.5"|"1,708,728.5"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"334,629.0"|"374.0"|"-70,061.8"|"264,941.2"|"0.0"|"0.0"|"264,821.2"|"264,821.2"|"120.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"17,244.0"|"0.0"|"-11,827.7"|"5,416.3"|"0.0"|"0.0"|"5,416.3"|"5,416.3"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"17,244.0"|"0.0"|"-11,827.7"|"5,416.3"|"0.0"|"0.0"|"5,416.3"|"5,416.3"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"305,451.0"|"0.0"|"-58,234.1"|"247,216.9"|"0.0"|"0.0"|"247,216.9"|"247,216.9"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"86,096.0"|"0.0"|"-33,803.3"|"52,292.7"|"0.0"|"0.0"|"52,292.7"|"52,292.7"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"219,355.0"|"0.0"|"-24,430.8"|"194,924.2"|"0.0"|"0.0"|"194,924.2"|"194,924.2"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"11,934.0"|"374.0"|"0.0"|"12,308.0"|"0.0"|"0.0"|"12,188.0"|"12,188.0"|"120.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"9,759.0"|"374.0"|"0.0"|"10,133.0"|"0.0"|"0.0"|"10,025.0"|"10,025.0"|"108.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"2,175.0"|"0.0"|"0.0"|"2,175.0"|"0.0"|"0.0"|"2,163.0"|"2,163.0"|"12.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"399,253.0"|"0.0"|"-28,491.0"|"370,762.0"|"0.0"|"0.0"|"367,899.7"|"367,899.7"|"2,862.3" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"399,253.0"|"0.0"|"-28,491.0"|"370,762.0"|"0.0"|"0.0"|"367,899.7"|"367,899.7"|"2,862.3" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"186,354.0"|"0.0"|"-13,028.4"|"173,325.6"|"0.0"|"0.0"|"173,325.6"|"173,325.6"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"138,266.0"|"0.0"|"-9,667.6"|"128,598.4"|"0.0"|"0.0"|"128,598.4"|"128,598.4"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"33,726.0"|"0.0"|"-5,795.0"|"27,931.0"|"0.0"|"0.0"|"27,931.0"|"27,931.0"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"16,311.0"|"0.0"|"0.0"|"16,311.0"|"0.0"|"0.0"|"15,170.1"|"15,170.1"|"1,140.9" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"24,596.0"|"0.0"|"0.0"|"24,596.0"|"0.0"|"0.0"|"22,874.6"|"22,874.6"|"1,721.4" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"46,344.0"|"0.0"|"-25,357.8"|"20,986.2"|"0.0"|"0.0"|"19,337.9"|"19,337.9"|"1,648.3" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"25,740.0"|"0.0"|"-4,753.8"|"20,986.2"|"0.0"|"0.0"|"19,337.9"|"19,337.9"|"1,648.3" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"1,646.0"|"0.0"|"0.0"|"1,646.0"|"0.0"|"0.0"|"0.0"|"0.0"|"1,646.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"549.0"|"0.0"|"0.0"|"549.0"|"0.0"|"0.0"|"546.7"|"546.7"|"2.3" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"23,545.0"|"0.0"|"-4,753.8"|"18,791.2"|"0.0"|"0.0"|"18,791.2"|"18,791.2"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"20,604.0"|"0.0"|"-20,604.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"20,604.0"|"0.0"|"-20,604.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"0.0"|"1,354.9"|"0.0"|"1,354.9"|"0.0"|"0.0"|"1,354.9"|"1,354.9"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"0.0"|"1,354.9"|"0.0"|"1,354.9"|"0.0"|"0.0"|"1,354.9"|"1,354.9"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"0.0"|"1,354.9"|"0.0"|"1,354.9"|"0.0"|"0.0"|"1,354.9"|"1,354.9"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"7,100,000.0"|"1,375,681.1"|"-3,882,674.8"|"4,593,006.3"|"0.0"|"465,451.2"|"4,527,530.6"|"4,062,079.4"|"65,475.7" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"800,000.0"|"0.0"|"-790,165.9"|"9,834.1"|"0.0"|"0.0"|"9,834.1"|"9,834.1"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2310"|"PRODUCTOS ALIMENTICIOS, AGROPECUARIOS Y FORESTALES ADQUIRIDOS COMO MATERIA PRIMA."|"800,000.0"|"0.0"|"-790,165.9"|"9,834.1"|"0.0"|"0.0"|"9,834.1"|"9,834.1"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2311"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN."|"800,000.0"|"0.0"|"-790,165.9"|"9,834.1"|"0.0"|"0.0"|"9,834.1"|"9,834.1"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"4,900,000.0"|"1,375,681.1"|"-1,851,694.9"|"4,423,986.2"|"0.0"|"445,557.2"|"4,358,515.1"|"3,912,957.9"|"65,471.1" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2410"|"PRODUCTOS MINERALES NO METÁLICOS."|"700,000.0"|"0.0"|"-700,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2411"|"PRODUCTOS MINERALES NO METÁLICOS."|"700,000.0"|"0.0"|"-700,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2420"|"CEMENTO Y PRODUCTOS DE CONCRETO."|"800,000.0"|"0.0"|"-800,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2421"|"CEMENTO Y PRODUCTOS DE CONCRETO."|"800,000.0"|"0.0"|"-800,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2440"|"MADERA Y PRODUCTOS DE MADERA."|"100,000.0"|"0.0"|"-100,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2441"|"MADERA Y PRODUCTOS DE MADERA."|"100,000.0"|"0.0"|"-100,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"500,000.0"|"1,110,000.0"|"-5,953.0"|"1,604,047.0"|"0.0"|"445,557.2"|"1,538,575.9"|"1,093,018.7"|"65,471.1" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"500,000.0"|"1,110,000.0"|"-5,953.0"|"1,604,047.0"|"0.0"|"445,557.2"|"1,538,575.9"|"1,093,018.7"|"65,471.1" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2470"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"100,000.0"|"65,681.1"|"-102,008.2"|"63,672.9"|"0.0"|"0.0"|"63,672.9"|"63,672.9"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2471"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"100,000.0"|"65,681.1"|"-102,008.2"|"63,672.9"|"0.0"|"0.0"|"63,672.9"|"63,672.9"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"2,700,000.0"|"200,000.0"|"-143,733.7"|"2,756,266.3"|"0.0"|"0.0"|"2,756,266.3"|"2,756,266.3"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"2,250,000.0"|"0.0"|"-23,066.8"|"2,226,933.2"|"0.0"|"0.0"|"2,226,933.2"|"2,226,933.2"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2492"|"ESTRUCTURAS Y MANUFACTURAS PARA TODO TIPO DE CONSTRUCCIÓN."|"450,000.0"|"200,000.0"|"-120,666.9"|"529,333.1"|"0.0"|"0.0"|"529,333.1"|"529,333.1"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"400,000.0"|"0.0"|"-333,663.4"|"66,336.7"|"0.0"|"0.0"|"66,332.0"|"66,332.0"|"4.6" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"400,000.0"|"0.0"|"-333,663.4"|"66,336.7"|"0.0"|"0.0"|"66,332.0"|"66,332.0"|"4.6" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"400,000.0"|"0.0"|"-333,663.4"|"66,336.7"|"0.0"|"0.0"|"66,332.0"|"66,332.0"|"4.6" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"1,000,000.0"|"0.0"|"-907,150.6"|"92,849.4"|"0.0"|"19,894.0"|"92,849.4"|"72,955.4"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2910"|"HERRAMIENTAS MENORES."|"750,000.0"|"0.0"|"-657,150.6"|"92,849.4"|"0.0"|"19,894.0"|"92,849.4"|"72,955.4"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"750,000.0"|"0.0"|"-657,150.6"|"92,849.4"|"0.0"|"19,894.0"|"92,849.4"|"72,955.4"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2980"|"REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS."|"250,000.0"|"0.0"|"-250,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2981"|"REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS."|"250,000.0"|"0.0"|"-250,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"35,715.0"|"11,769.5"|"-5,645.7"|"41,838.8"|"0.0"|"0.0"|"30,069.3"|"30,069.3"|"11,769.5" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"0.0"|"11,769.5"|"0.0"|"11,769.5"|"0.0"|"0.0"|"0.0"|"0.0"|"11,769.5" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"0.0"|"11,769.5"|"0.0"|"11,769.5"|"0.0"|"0.0"|"0.0"|"0.0"|"11,769.5" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"0.0"|"11,769.5"|"0.0"|"11,769.5"|"0.0"|"0.0"|"0.0"|"0.0"|"11,769.5" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"35,715.0"|"0.0"|"-5,645.7"|"30,069.3"|"0.0"|"0.0"|"30,069.3"|"30,069.3"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"35,715.0"|"0.0"|"-5,645.7"|"30,069.3"|"0.0"|"0.0"|"30,069.3"|"30,069.3"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"35,715.0"|"0.0"|"-5,645.7"|"30,069.3"|"0.0"|"0.0"|"30,069.3"|"30,069.3"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"250,000.0"|"37,276.3"|"-37,276.3"|"250,000.0"|"0.0"|"88,705.2"|"88,705.2"|"0.0"|"161,294.8" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"5600"|"MAQUINA, OTROS EQUIPOS Y HERRAMIENTAS."|"250,000.0"|"37,276.3"|"-37,276.3"|"250,000.0"|"0.0"|"88,705.2"|"88,705.2"|"0.0"|"161,294.8" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"5660"|"EQUIPOS DE GENERACIÓN ELÉCTRICA, APARATOS Y ACCESORIOS ELÉCTRICOS."|"0.0"|"37,276.3"|"0.0"|"37,276.3"|"0.0"|"37,276.3"|"37,276.3"|"0.0"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"5661"|"EQUIPOS DE GENERACIÓN ELÉCTRICA, APARATOS Y ACCESORIOS ELÉCTRICOS."|"0.0"|"37,276.3"|"0.0"|"37,276.3"|"0.0"|"37,276.3"|"37,276.3"|"0.0"|"0.0" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"5670"|"HERRAMIENTAS Y MÁQUINAS-HERRAMIENTA."|"250,000.0"|"0.0"|"-37,276.3"|"212,723.7"|"0.0"|"51,429.0"|"51,429.0"|"0.0"|"161,294.8" "0"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"5671"|"HERRAMIENTAS, MAQUINA, HERRAMIENTA Y EQUIPO."|"250,000.0"|"0.0"|"-37,276.3"|"212,723.7"|"0.0"|"51,429.0"|"51,429.0"|"0.0"|"161,294.8" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"0.0"|"22,211,637.3"|"0.0"|"22,211,637.3"|"0.0"|"0.0"|"9,552,396.5"|"9,552,396.5"|"12,659,240.8" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"0.0"|"22,211,637.3"|"0.0"|"22,211,637.3"|"0.0"|"0.0"|"9,552,396.5"|"9,552,396.5"|"12,659,240.8" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3210"|"ARRENDAMIENTO DE TERRENOS."|"0.0"|"10,150,000.0"|"0.0"|"10,150,000.0"|"0.0"|"0.0"|"9,552,396.5"|"9,552,396.5"|"597,603.5" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3211"|"ARRENDAMIENTO DE TERRENOS."|"0.0"|"10,150,000.0"|"0.0"|"10,150,000.0"|"0.0"|"0.0"|"9,552,396.5"|"9,552,396.5"|"597,603.5" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3260"|"ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS."|"0.0"|"12,061,637.3"|"0.0"|"12,061,637.3"|"0.0"|"0.0"|"0.0"|"0.0"|"12,061,637.3" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3261"|"ARRENDAMIENTO DE MAQUINARIA Y EQUIPO."|"0.0"|"12,061,637.3"|"0.0"|"12,061,637.3"|"0.0"|"0.0"|"0.0"|"0.0"|"12,061,637.3" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"671,918.0"|"568,098.6"|"0.0"|"1,240,016.6"|"0.0"|"0.0"|"1,237,520.0"|"1,237,520.0"|"2,496.6" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"489,024.0"|"447,124.0"|"0.0"|"936,148.0"|"0.0"|"0.0"|"936,148.0"|"936,148.0"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"489,024.0"|"447,124.0"|"0.0"|"936,148.0"|"0.0"|"0.0"|"936,148.0"|"936,148.0"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"489,024.0"|"447,124.0"|"0.0"|"936,148.0"|"0.0"|"0.0"|"936,148.0"|"936,148.0"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"76,070.0"|"34,050.4"|"0.0"|"110,120.4"|"0.0"|"0.0"|"110,120.4"|"110,120.4"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"76,070.0"|"34,050.4"|"0.0"|"110,120.4"|"0.0"|"0.0"|"110,120.4"|"110,120.4"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"21,734.0"|"3,963.4"|"0.0"|"25,697.4"|"0.0"|"0.0"|"25,697.4"|"25,697.4"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"54,336.0"|"30,087.0"|"0.0"|"84,423.0"|"0.0"|"0.0"|"84,423.0"|"84,423.0"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"104,976.0"|"86,924.2"|"0.0"|"191,900.2"|"0.0"|"0.0"|"191,251.6"|"191,251.6"|"648.6" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"104,976.0"|"86,924.2"|"0.0"|"191,900.2"|"0.0"|"0.0"|"191,251.6"|"191,251.6"|"648.6" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"48,900.0"|"40,388.4"|"0.0"|"89,288.4"|"0.0"|"0.0"|"89,288.4"|"89,288.4"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"36,288.0"|"29,958.4"|"0.0"|"66,246.4"|"0.0"|"0.0"|"66,246.4"|"66,246.4"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"9,048.0"|"7,071.8"|"0.0"|"16,119.8"|"0.0"|"0.0"|"16,119.8"|"16,119.8"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"4,284.0"|"3,535.1"|"0.0"|"7,819.1"|"0.0"|"0.0"|"7,819.1"|"7,819.1"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"6,456.0"|"5,970.5"|"0.0"|"12,426.5"|"0.0"|"0.0"|"11,777.9"|"11,777.9"|"648.6" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"1,848.0"|"0.0"|"0.0"|"1,848.0"|"0.0"|"0.0"|"0.0"|"0.0"|"1,848.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"1,848.0"|"0.0"|"0.0"|"1,848.0"|"0.0"|"0.0"|"0.0"|"0.0"|"1,848.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"1,848.0"|"0.0"|"0.0"|"1,848.0"|"0.0"|"0.0"|"0.0"|"0.0"|"1,848.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"56,410,804.0"|"37,054,477.2"|"-49,932,976.1"|"43,532,305.1"|"0.0"|"4,584,900.0"|"43,110,645.1"|"38,525,745.1"|"421,660.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"56,400,000.0"|"36,618,023.1"|"-49,932,976.1"|"43,085,047.0"|"0.0"|"4,584,900.0"|"43,085,047.0"|"38,500,147.0"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3210"|"ARRENDAMIENTO DE TERRENOS."|"56,400,000.0"|"17,268,131.1"|"-37,871,338.8"|"35,796,792.3"|"0.0"|"4,584,900.0"|"35,796,792.3"|"31,211,892.3"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3211"|"ARRENDAMIENTO DE TERRENOS."|"56,400,000.0"|"17,268,131.1"|"-37,871,338.8"|"35,796,792.3"|"0.0"|"4,584,900.0"|"35,796,792.3"|"31,211,892.3"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3260"|"ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS."|"0.0"|"19,349,892.0"|"-12,061,637.3"|"7,288,254.7"|"0.0"|"0.0"|"7,288,254.7"|"7,288,254.7"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3261"|"ARRENDAMIENTO DE MAQUINARIA Y EQUIPO."|"0.0"|"19,349,892.0"|"-12,061,637.3"|"7,288,254.7"|"0.0"|"0.0"|"7,288,254.7"|"7,288,254.7"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"0.0"|"421,660.0"|"0.0"|"421,660.0"|"0.0"|"0.0"|"0.0"|"0.0"|"421,660.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3390"|"SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS INTEGRALES."|"0.0"|"421,660.0"|"0.0"|"421,660.0"|"0.0"|"0.0"|"0.0"|"0.0"|"421,660.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3391"|"SERVICIOS PROFESIONALES."|"0.0"|"421,660.0"|"0.0"|"421,660.0"|"0.0"|"0.0"|"0.0"|"0.0"|"421,660.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"0.0"|"12,330.8"|"0.0"|"12,330.8"|"0.0"|"0.0"|"12,330.8"|"12,330.8"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3570"|"INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA."|"0.0"|"12,330.8"|"0.0"|"12,330.8"|"0.0"|"0.0"|"12,330.8"|"12,330.8"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3571"|"REPARACIÓN, INSTALACIÓN Y MANTENIMIENTO DE MAQUINARIA, EQUIPO INDUSTRIAL Y DIVERSO."|"0.0"|"12,330.8"|"0.0"|"12,330.8"|"0.0"|"0.0"|"12,330.8"|"12,330.8"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"10,804.0"|"2,463.3"|"0.0"|"13,267.3"|"0.0"|"0.0"|"13,267.3"|"13,267.3"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"10,804.0"|"2,463.3"|"0.0"|"13,267.3"|"0.0"|"0.0"|"13,267.3"|"13,267.3"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"10,804.0"|"2,463.3"|"0.0"|"13,267.3"|"0.0"|"0.0"|"13,267.3"|"13,267.3"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"99,797,875.0"|"559,542.7"|"-4,671,084.8"|"95,686,332.9"|"0.0"|"0.0"|"95,683,890.7"|"95,683,890.7"|"2,442.2" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"54,356,094.0"|"0.0"|"-1,279,019.4"|"53,077,074.6"|"0.0"|"0.0"|"53,077,074.6"|"53,077,074.6"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"54,356,094.0"|"0.0"|"-1,279,019.4"|"53,077,074.6"|"0.0"|"0.0"|"53,077,074.6"|"53,077,074.6"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"54,356,094.0"|"0.0"|"-1,279,019.4"|"53,077,074.6"|"0.0"|"0.0"|"53,077,074.6"|"53,077,074.6"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"23,506,205.0"|"494,285.7"|"-837,500.3"|"23,162,990.4"|"0.0"|"0.0"|"23,162,381.1"|"23,162,381.1"|"609.3" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"2,072,928.0"|"0.0"|"-375,464.7"|"1,697,463.3"|"0.0"|"0.0"|"1,697,463.3"|"1,697,463.3"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"2,072,928.0"|"0.0"|"-375,464.7"|"1,697,463.3"|"0.0"|"0.0"|"1,697,463.3"|"1,697,463.3"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"14,121,880.0"|"0.0"|"-452,198.6"|"13,669,681.4"|"0.0"|"0.0"|"13,669,072.1"|"13,669,072.1"|"609.3" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"3,537,582.0"|"0.0"|"-238,064.4"|"3,299,517.6"|"0.0"|"0.0"|"3,299,517.6"|"3,299,517.6"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"10,564,822.0"|"0.0"|"-214,134.2"|"10,350,687.8"|"0.0"|"0.0"|"10,350,687.8"|"10,350,687.8"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1325"|"PRIMA DOMINICAL."|"19,476.0"|"0.0"|"0.0"|"19,476.0"|"0.0"|"0.0"|"18,866.7"|"18,866.7"|"609.3" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"7,311,397.0"|"494,285.7"|"-9,837.0"|"7,795,845.7"|"0.0"|"0.0"|"7,795,845.7"|"7,795,845.7"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"2,029,023.0"|"64,462.2"|"0.0"|"2,093,485.2"|"0.0"|"0.0"|"2,093,485.2"|"2,093,485.2"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"4,675,549.0"|"429,823.5"|"0.0"|"5,105,372.5"|"0.0"|"0.0"|"5,105,372.5"|"5,105,372.5"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"606,825.0"|"0.0"|"-9,837.0"|"596,988.0"|"0.0"|"0.0"|"596,988.0"|"596,988.0"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"12,196,831.0"|"2,411.5"|"-241,536.6"|"11,957,705.9"|"0.0"|"0.0"|"11,957,644.7"|"11,957,644.7"|"61.2" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"12,196,831.0"|"2,411.5"|"-241,536.6"|"11,957,705.9"|"0.0"|"0.0"|"11,957,644.7"|"11,957,644.7"|"61.2" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"6,110,750.0"|"0.0"|"-123,093.5"|"5,987,656.5"|"0.0"|"0.0"|"5,987,656.5"|"5,987,656.5"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"4,533,921.0"|"0.0"|"-91,375.4"|"4,442,545.6"|"0.0"|"0.0"|"4,442,545.6"|"4,442,545.6"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"210,922.0"|"2,411.5"|"0.0"|"213,333.5"|"0.0"|"0.0"|"213,272.3"|"213,272.3"|"61.2" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"534,808.0"|"0.0"|"-10,756.1"|"524,051.9"|"0.0"|"0.0"|"524,051.9"|"524,051.9"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"806,430.0"|"0.0"|"-16,311.6"|"790,118.4"|"0.0"|"0.0"|"790,118.4"|"790,118.4"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"9,208,585.0"|"55,719.7"|"-2,313,028.5"|"6,951,276.2"|"0.0"|"0.0"|"6,949,504.5"|"6,949,504.5"|"1,771.7" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"8,668,237.0"|"55,719.7"|"-1,772,680.5"|"6,951,276.2"|"0.0"|"0.0"|"6,949,504.5"|"6,949,504.5"|"1,771.7" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"688,348.0"|"55,719.7"|"0.0"|"744,067.7"|"0.0"|"0.0"|"744,067.7"|"744,067.7"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"229,450.0"|"0.0"|"0.0"|"229,450.0"|"0.0"|"0.0"|"227,678.3"|"227,678.3"|"1,771.7" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"7,750,439.0"|"0.0"|"-1,772,680.5"|"5,977,758.5"|"0.0"|"0.0"|"5,977,758.5"|"5,977,758.5"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"540,348.0"|"0.0"|"-540,348.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"540,348.0"|"0.0"|"-540,348.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"530,160.0"|"7,125.8"|"0.0"|"537,285.8"|"0.0"|"0.0"|"537,285.8"|"537,285.8"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"530,160.0"|"7,125.8"|"0.0"|"537,285.8"|"0.0"|"0.0"|"537,285.8"|"537,285.8"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"530,160.0"|"7,125.8"|"0.0"|"537,285.8"|"0.0"|"0.0"|"537,285.8"|"537,285.8"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"4,975,600.0"|"272,556.6"|"-2,332,385.1"|"2,915,771.4"|"0.0"|"27,909.6"|"2,745,254.0"|"2,717,344.4"|"170,517.4" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"300,000.0"|"0.0"|"-300,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"300,000.0"|"0.0"|"-300,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"300,000.0"|"0.0"|"-300,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"1,650,000.0"|"10,440.1"|"-632,602.6"|"1,027,837.5"|"0.0"|"0.0"|"1,008,413.1"|"1,008,413.1"|"19,424.4" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2310"|"PRODUCTOS ALIMENTICIOS, AGROPECUARIOS Y FORESTALES ADQUIRIDOS COMO MATERIA PRIMA."|"1,650,000.0"|"0.0"|"-632,602.5"|"1,017,397.5"|"0.0"|"0.0"|"999,997.5"|"999,997.5"|"17,400.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2311"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN."|"1,650,000.0"|"0.0"|"-632,602.5"|"1,017,397.5"|"0.0"|"0.0"|"999,997.5"|"999,997.5"|"17,400.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2370"|"PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA."|"0.0"|"10,440.1"|"-0.1"|"10,440.0"|"0.0"|"0.0"|"8,415.6"|"8,415.6"|"2,024.4" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2371"|"PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA."|"0.0"|"10,440.1"|"-0.1"|"10,440.0"|"0.0"|"0.0"|"8,415.6"|"8,415.6"|"2,024.4" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"1,450,000.0"|"52,116.5"|"-965,183.8"|"536,932.7"|"0.0"|"22,910.0"|"497,808.2"|"474,898.2"|"39,124.5" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2410"|"PRODUCTOS MINERALES NO METÁLICOS."|"0.0"|"13,488.5"|"0.0"|"13,488.5"|"0.0"|"0.0"|"0.0"|"0.0"|"13,488.5" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2411"|"PRODUCTOS MINERALES NO METÁLICOS."|"0.0"|"13,488.5"|"0.0"|"13,488.5"|"0.0"|"0.0"|"0.0"|"0.0"|"13,488.5" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2420"|"CEMENTO Y PRODUCTOS DE CONCRETO."|"0.0"|"24,476.0"|"0.0"|"24,476.0"|"0.0"|"22,910.0"|"22,910.0"|"0.0"|"1,566.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2421"|"CEMENTO Y PRODUCTOS DE CONCRETO."|"0.0"|"24,476.0"|"0.0"|"24,476.0"|"0.0"|"22,910.0"|"22,910.0"|"0.0"|"1,566.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"0.0"|"14,152.0"|"0.0"|"14,152.0"|"0.0"|"0.0"|"0.0"|"0.0"|"14,152.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"0.0"|"14,152.0"|"0.0"|"14,152.0"|"0.0"|"0.0"|"0.0"|"0.0"|"14,152.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2470"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"150,000.0"|"0.0"|"-142,639.8"|"7,360.2"|"0.0"|"0.0"|"7,360.2"|"7,360.2"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2471"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"150,000.0"|"0.0"|"-142,639.8"|"7,360.2"|"0.0"|"0.0"|"7,360.2"|"7,360.2"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2480"|"MATERIALES COMPLEMENTARIOS."|"800,000.0"|"0.0"|"-800,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2482"|"MATERIAL DE SEÑALIZACIÓN."|"800,000.0"|"0.0"|"-800,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"500,000.0"|"0.0"|"-22,544.0"|"477,456.0"|"0.0"|"0.0"|"467,538.0"|"467,538.0"|"9,918.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"500,000.0"|"0.0"|"-22,544.0"|"477,456.0"|"0.0"|"0.0"|"467,538.0"|"467,538.0"|"9,918.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO."|"0.0"|"210,000.0"|"-4,255.9"|"205,744.1"|"0.0"|"4,999.6"|"205,744.1"|"200,744.5"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2560"|"FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS."|"0.0"|"210,000.0"|"-4,255.9"|"205,744.1"|"0.0"|"4,999.6"|"205,744.1"|"200,744.5"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2561"|"FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS."|"0.0"|"210,000.0"|"-4,255.9"|"205,744.1"|"0.0"|"4,999.6"|"205,744.1"|"200,744.5"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"850,000.0"|"0.0"|"-194,141.0"|"655,859.0"|"0.0"|"0.0"|"580,569.7"|"580,569.7"|"75,289.3" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"850,000.0"|"0.0"|"-194,141.0"|"655,859.0"|"0.0"|"0.0"|"580,569.7"|"580,569.7"|"75,289.3" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"850,000.0"|"0.0"|"-194,141.0"|"655,859.0"|"0.0"|"0.0"|"580,569.7"|"580,569.7"|"75,289.3" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"725,600.0"|"0.0"|"-236,201.8"|"489,398.2"|"0.0"|"0.0"|"452,719.0"|"452,719.0"|"36,679.2" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2910"|"HERRAMIENTAS MENORES."|"725,600.0"|"0.0"|"-236,201.8"|"489,398.2"|"0.0"|"0.0"|"452,719.0"|"452,719.0"|"36,679.2" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"725,600.0"|"0.0"|"-236,201.8"|"489,398.2"|"0.0"|"0.0"|"452,719.0"|"452,719.0"|"36,679.2" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"3,415,206.0"|"1,786.4"|"-260,444.0"|"3,156,548.4"|"0.0"|"0.0"|"1,770,761.4"|"1,770,761.4"|"1,385,787.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"300,000.0"|"1,786.4"|"-260,444.0"|"41,342.4"|"0.0"|"0.0"|"41,342.4"|"41,342.4"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"300,000.0"|"1,786.4"|"-260,444.0"|"41,342.4"|"0.0"|"0.0"|"41,342.4"|"41,342.4"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3611"|"GASTOS DE PUBLICIDAD Y PROPAGANDA."|"300,000.0"|"0.0"|"-260,444.0"|"39,556.0"|"0.0"|"0.0"|"39,556.0"|"39,556.0"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"0.0"|"1,786.4"|"0.0"|"1,786.4"|"0.0"|"0.0"|"1,786.4"|"1,786.4"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"3,115,206.0"|"0.0"|"0.0"|"3,115,206.0"|"0.0"|"0.0"|"1,729,419.0"|"1,729,419.0"|"1,385,787.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"3,115,206.0"|"0.0"|"0.0"|"3,115,206.0"|"0.0"|"0.0"|"1,729,419.0"|"1,729,419.0"|"1,385,787.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"3,115,206.0"|"0.0"|"0.0"|"3,115,206.0"|"0.0"|"0.0"|"1,729,419.0"|"1,729,419.0"|"1,385,787.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"15,000.0"|"164,546.0"|"-15,000.0"|"164,546.0"|"0.0"|"164,546.0"|"164,546.0"|"0.0"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5600"|"MAQUINA, OTROS EQUIPOS Y HERRAMIENTAS."|"15,000.0"|"164,546.0"|"-15,000.0"|"164,546.0"|"0.0"|"164,546.0"|"164,546.0"|"0.0"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5620"|"MAQUINARIA Y EQUIPO INDUSTRIAL."|"15,000.0"|"0.0"|"-15,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5621"|"MAQUINARIA Y EQUIPO INDUSTRIAL."|"15,000.0"|"0.0"|"-15,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5660"|"EQUIPOS DE GENERACIÓN ELÉCTRICA, APARATOS Y ACCESORIOS ELÉCTRICOS."|"0.0"|"164,546.0"|"0.0"|"164,546.0"|"0.0"|"164,546.0"|"164,546.0"|"0.0"|"0.0" "0"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5661"|"EQUIPOS DE GENERACIÓN ELÉCTRICA, APARATOS Y ACCESORIOS ELÉCTRICOS."|"0.0"|"164,546.0"|"0.0"|"164,546.0"|"0.0"|"164,546.0"|"164,546.0"|"0.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"64,356,312.9"|"1,273,500.3"|"-1,626,919.5"|"64,002,893.6"|"0.0"|"1,894,809.7"|"62,175,393.1"|"60,280,583.4"|"1,827,500.5" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"19,192,613.0"|"0.0"|"-410,404.4"|"18,782,208.6"|"0.0"|"0.0"|"18,782,208.6"|"18,782,208.6"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"19,192,613.0"|"0.0"|"-410,404.4"|"18,782,208.6"|"0.0"|"0.0"|"18,782,208.6"|"18,782,208.6"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"19,192,613.0"|"0.0"|"-410,404.4"|"18,782,208.6"|"0.0"|"0.0"|"18,782,208.6"|"18,782,208.6"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"8,577,485.0"|"739,900.0"|"-430,093.4"|"8,887,291.6"|"0.0"|"-53,813.6"|"8,885,060.4"|"8,938,874.0"|"2,231.2" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"1,556,458.0"|"42,917.3"|"-28,874.9"|"1,570,500.4"|"0.0"|"-53,813.6"|"1,570,500.4"|"1,624,314.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"404,520.0"|"0.0"|"-28,874.9"|"375,645.1"|"0.0"|"0.0"|"375,645.1"|"375,645.1"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1312"|"PRIMA POR ANTIGÜEDAD."|"1,151,938.0"|"42,917.3"|"0.0"|"1,194,855.3"|"0.0"|"-53,813.6"|"1,194,855.3"|"1,248,668.9"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"5,090,040.0"|"303,727.8"|"-215,474.7"|"5,178,293.2"|"0.0"|"0.0"|"5,176,062.0"|"5,176,062.0"|"2,231.2" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"1,201,026.0"|"0.0"|"-70,375.7"|"1,130,650.4"|"0.0"|"0.0"|"1,128,419.2"|"1,128,419.2"|"2,231.2" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"3,580,916.0"|"303,727.8"|"-6,861.9"|"3,877,781.9"|"0.0"|"0.0"|"3,877,781.9"|"3,877,781.9"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1324"|"VACACIONES NO DISFRUTADAS POR FINIQUITO."|"302,218.0"|"0.0"|"-138,053.5"|"164,164.5"|"0.0"|"0.0"|"164,164.5"|"164,164.5"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1325"|"PRIMA DOMINICAL."|"5,880.0"|"0.0"|"-183.6"|"5,696.4"|"0.0"|"0.0"|"5,696.4"|"5,696.4"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"1,930,987.0"|"393,254.9"|"-185,743.8"|"2,138,498.1"|"0.0"|"0.0"|"2,138,498.1"|"2,138,498.1"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"739,125.0"|"4,962.5"|"0.0"|"744,087.5"|"0.0"|"0.0"|"744,087.5"|"744,087.5"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"1,041,787.0"|"386,957.4"|"-185,743.8"|"1,243,000.6"|"0.0"|"0.0"|"1,243,000.6"|"1,243,000.6"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"150,075.0"|"1,335.0"|"0.0"|"151,410.0"|"0.0"|"0.0"|"151,410.0"|"151,410.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"5,022,267.0"|"0.0"|"-77,408.1"|"4,944,858.9"|"0.0"|"0.0"|"4,889,712.2"|"4,889,712.2"|"55,146.7" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"4,050,771.0"|"0.0"|"-77,408.1"|"3,973,362.9"|"0.0"|"0.0"|"3,970,243.5"|"3,970,243.5"|"3,119.4" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"2,007,502.0"|"0.0"|"-35,716.1"|"1,971,785.9"|"0.0"|"0.0"|"1,971,785.9"|"1,971,785.9"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"1,489,512.0"|"0.0"|"-26,507.4"|"1,463,004.6"|"0.0"|"0.0"|"1,463,004.6"|"1,463,004.6"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"113,101.0"|"0.0"|"-10,456.1"|"102,644.9"|"0.0"|"0.0"|"102,644.9"|"102,644.9"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"175,667.0"|"0.0"|"0.0"|"175,667.0"|"0.0"|"0.0"|"172,547.6"|"172,547.6"|"3,119.4" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"264,989.0"|"0.0"|"-4,728.5"|"260,260.5"|"0.0"|"0.0"|"260,260.5"|"260,260.5"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1440"|"APORTACIONES PARA SEGUROS."|"971,496.0"|"0.0"|"0.0"|"971,496.0"|"0.0"|"0.0"|"919,468.7"|"919,468.7"|"52,027.3" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1441"|"SEGUROS Y FIANZAS."|"971,496.0"|"0.0"|"0.0"|"971,496.0"|"0.0"|"0.0"|"919,468.7"|"919,468.7"|"52,027.3" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"31,370,363.9"|"520,811.5"|"-709,013.7"|"31,182,161.7"|"0.0"|"1,948,623.3"|"29,412,039.1"|"27,463,415.8"|"1,770,122.6" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1520"|"INDEMNIZACIONES."|"398,176.0"|"0.0"|"-59,285.6"|"338,890.4"|"0.0"|"0.0"|"338,890.4"|"338,890.4"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1521"|"INDEMNIZACIÓN POR ACCIDENTE DE TRABAJO."|"151,000.0"|"0.0"|"-7,427.4"|"143,572.6"|"0.0"|"0.0"|"143,572.6"|"143,572.6"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1522"|"LIQUIDACIONES POR INDEMNIZACIONES, POR SUELDOS Y SALARIOS CAÍDOS."|"247,176.0"|"0.0"|"-51,858.2"|"195,317.8"|"0.0"|"0.0"|"195,317.8"|"195,317.8"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1530"|"PRESTACIONES Y HABERES DE RETIRO."|"7,533,566.0"|"517,886.0"|"-42,154.0"|"8,009,298.0"|"0.0"|"0.0"|"8,009,298.0"|"8,009,298.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1531"|"PRIMA POR JUBILACIÓN."|"7,533,566.0"|"517,886.0"|"-42,154.0"|"8,009,298.0"|"0.0"|"0.0"|"8,009,298.0"|"8,009,298.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"23,375,710.9"|"2,925.5"|"-579,408.0"|"22,799,228.4"|"0.0"|"1,948,623.3"|"21,029,105.8"|"19,080,482.5"|"1,770,122.6" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"204,055.0"|"0.0"|"-61,522.0"|"142,533.0"|"0.0"|"0.0"|"142,533.0"|"142,533.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"68,019.0"|"2,925.5"|"0.0"|"70,944.5"|"0.0"|"0.0"|"70,944.5"|"70,944.5"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"23,103,636.9"|"0.0"|"-517,886.0"|"22,585,750.9"|"0.0"|"1,948,623.3"|"20,815,628.3"|"18,867,005.0"|"1,770,122.6" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"62,911.0"|"0.0"|"-28,166.0"|"34,745.0"|"0.0"|"0.0"|"34,745.0"|"34,745.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"62,911.0"|"0.0"|"-28,166.0"|"34,745.0"|"0.0"|"0.0"|"34,745.0"|"34,745.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"193,584.0"|"12,788.8"|"0.0"|"206,372.8"|"0.0"|"0.0"|"206,372.8"|"206,372.8"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"193,584.0"|"12,788.8"|"0.0"|"206,372.8"|"0.0"|"0.0"|"206,372.8"|"206,372.8"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"193,584.0"|"12,788.8"|"0.0"|"206,372.8"|"0.0"|"0.0"|"206,372.8"|"206,372.8"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"53,031,657.4"|"10,682,459.2"|"-4,137,823.0"|"59,576,293.6"|"0.0"|"1,047,546.6"|"58,971,017.5"|"57,923,470.9"|"605,276.1" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"427,779.8"|"2,679.6"|"-18,500.8"|"411,958.6"|"0.0"|"0.0"|"410,240.4"|"410,240.4"|"1,718.2" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"168,500.0"|"2,679.6"|"-18,500.0"|"152,679.6"|"0.0"|"0.0"|"152,663.3"|"152,663.3"|"16.3" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"150,000.0"|"2,679.6"|"0.0"|"152,679.6"|"0.0"|"0.0"|"152,663.3"|"152,663.3"|"16.3" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"18,500.0"|"0.0"|"-18,500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"259,279.8"|"0.0"|"-0.8"|"259,279.0"|"0.0"|"0.0"|"257,577.1"|"257,577.1"|"1,701.9" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"259,279.8"|"0.0"|"-0.8"|"259,279.0"|"0.0"|"0.0"|"257,577.1"|"257,577.1"|"1,701.9" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"50,000.0"|"0.0"|"-62.0"|"49,938.0"|"0.0"|"0.0"|"49,938.0"|"49,938.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"50,000.0"|"0.0"|"-62.0"|"49,938.0"|"0.0"|"0.0"|"49,938.0"|"49,938.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"50,000.0"|"0.0"|"-62.0"|"49,938.0"|"0.0"|"0.0"|"49,938.0"|"49,938.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"1,300,000.0"|"0.0"|"-1,010,185.6"|"289,814.4"|"0.0"|"279,905.7"|"289,814.4"|"9,908.7"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2310"|"PRODUCTOS ALIMENTICIOS, AGROPECUARIOS Y FORESTALES ADQUIRIDOS COMO MATERIA PRIMA."|"300,000.0"|"0.0"|"-10,185.6"|"289,814.4"|"0.0"|"279,905.7"|"289,814.4"|"9,908.7"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2311"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN."|"300,000.0"|"0.0"|"-10,185.6"|"289,814.4"|"0.0"|"279,905.7"|"289,814.4"|"9,908.7"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2360"|"PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA."|"1,000,000.0"|"0.0"|"-1,000,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2361"|"PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA."|"1,000,000.0"|"0.0"|"-1,000,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"2,750,000.0"|"145,139.3"|"-1,773,787.8"|"1,121,351.4"|"0.0"|"767,640.9"|"1,119,458.3"|"351,817.4"|"1,893.1" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"800,000.0"|"145,139.3"|"-145,167.9"|"799,971.4"|"0.0"|"733,526.0"|"799,971.4"|"66,445.4"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"800,000.0"|"145,139.3"|"-145,167.9"|"799,971.4"|"0.0"|"733,526.0"|"799,971.4"|"66,445.4"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2470"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"450,000.0"|"0.0"|"-415,885.1"|"34,114.9"|"0.0"|"34,114.9"|"34,114.9"|"0.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2471"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"450,000.0"|"0.0"|"-415,885.1"|"34,114.9"|"0.0"|"34,114.9"|"34,114.9"|"0.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"1,500,000.0"|"0.0"|"-1,212,734.8"|"287,265.2"|"0.0"|"0.0"|"285,372.0"|"285,372.0"|"1,893.1" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"1,500,000.0"|"0.0"|"-1,212,734.8"|"287,265.2"|"0.0"|"0.0"|"285,372.0"|"285,372.0"|"1,893.1" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"41,000,000.0"|"9,886,147.4"|"0.0"|"50,886,147.4"|"0.0"|"0.0"|"50,886,147.4"|"50,886,147.4"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"41,000,000.0"|"9,886,147.4"|"0.0"|"50,886,147.4"|"0.0"|"0.0"|"50,886,147.4"|"50,886,147.4"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"41,000,000.0"|"9,886,147.4"|"0.0"|"50,886,147.4"|"0.0"|"0.0"|"50,886,147.4"|"50,886,147.4"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"5,849,214.0"|"648,493.0"|"-867,312.3"|"5,630,394.7"|"0.0"|"0.0"|"5,028,730.0"|"5,028,730.0"|"601,664.7" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"2,174,094.0"|"0.0"|"-274,094.0"|"1,900,000.0"|"0.0"|"0.0"|"1,900,000.0"|"1,900,000.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"2,174,094.0"|"0.0"|"-274,094.0"|"1,900,000.0"|"0.0"|"0.0"|"1,900,000.0"|"1,900,000.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"2,174,400.0"|"374,399.0"|"-593,218.3"|"1,955,580.7"|"0.0"|"0.0"|"1,628,010.0"|"1,628,010.0"|"327,570.7" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"2,174,400.0"|"374,399.0"|"-593,218.3"|"1,955,580.7"|"0.0"|"0.0"|"1,628,010.0"|"1,628,010.0"|"327,570.7" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"1,500,720.0"|"274,094.0"|"0.0"|"1,774,814.0"|"0.0"|"0.0"|"1,500,720.0"|"1,500,720.0"|"274,094.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"1,500,720.0"|"274,094.0"|"0.0"|"1,774,814.0"|"0.0"|"0.0"|"1,500,720.0"|"1,500,720.0"|"274,094.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"1,654,663.6"|"0.0"|"-467,974.5"|"1,186,689.0"|"0.0"|"0.0"|"1,186,689.0"|"1,186,689.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2910"|"HERRAMIENTAS MENORES."|"989,358.6"|"0.0"|"-467,974.5"|"521,384.0"|"0.0"|"0.0"|"521,384.0"|"521,384.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"989,358.6"|"0.0"|"-467,974.5"|"521,384.0"|"0.0"|"0.0"|"521,384.0"|"521,384.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"665,305.0"|"0.0"|"0.0"|"665,305.0"|"0.0"|"0.0"|"665,305.0"|"665,305.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"665,305.0"|"0.0"|"0.0"|"665,305.0"|"0.0"|"0.0"|"665,305.0"|"665,305.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"16,436,672.2"|"21,275.0"|"-1,053,717.5"|"15,404,229.6"|"0.0"|"0.0"|"15,296,211.8"|"15,296,211.8"|"108,017.9" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"253,254.0"|"0.0"|"-70,955.6"|"182,298.4"|"0.0"|"0.0"|"152,670.0"|"152,670.0"|"29,628.4" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3110"|"ENERGÍA ELÉCTRICA."|"3,250.0"|"0.0"|"0.0"|"3,250.0"|"0.0"|"0.0"|"0.0"|"0.0"|"3,250.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3111"|"SERVICIO DE ENERGÍA ELÉCTRICA."|"3,250.0"|"0.0"|"0.0"|"3,250.0"|"0.0"|"0.0"|"0.0"|"0.0"|"3,250.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3120"|"GAS."|"50,000.0"|"0.0"|"-23,621.6"|"26,378.4"|"0.0"|"0.0"|"0.0"|"0.0"|"26,378.4" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3121"|"GAS."|"50,000.0"|"0.0"|"-23,621.6"|"26,378.4"|"0.0"|"0.0"|"0.0"|"0.0"|"26,378.4" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"200,004.0"|"0.0"|"-47,334.0"|"152,670.0"|"0.0"|"0.0"|"152,670.0"|"152,670.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"200,004.0"|"0.0"|"-47,334.0"|"152,670.0"|"0.0"|"0.0"|"152,670.0"|"152,670.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"191,784.0"|"0.0"|"0.0"|"191,784.0"|"0.0"|"0.0"|"191,784.0"|"191,784.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"191,784.0"|"0.0"|"0.0"|"191,784.0"|"0.0"|"0.0"|"191,784.0"|"191,784.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"191,784.0"|"0.0"|"0.0"|"191,784.0"|"0.0"|"0.0"|"191,784.0"|"191,784.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"795,560.0"|"0.0"|"-495,560.0"|"300,000.0"|"0.0"|"0.0"|"300,000.0"|"300,000.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"495,560.0"|"0.0"|"-495,560.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3341"|"CAPACITACIÓN."|"495,560.0"|"0.0"|"-495,560.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"300,000.0"|"0.0"|"0.0"|"300,000.0"|"0.0"|"0.0"|"300,000.0"|"300,000.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"300,000.0"|"0.0"|"0.0"|"300,000.0"|"0.0"|"0.0"|"300,000.0"|"300,000.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"3,441,700.0"|"0.0"|"0.0"|"3,441,700.0"|"0.0"|"0.0"|"3,364,690.8"|"3,364,690.8"|"77,009.2" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"3,441,700.0"|"0.0"|"0.0"|"3,441,700.0"|"0.0"|"0.0"|"3,364,690.8"|"3,364,690.8"|"77,009.2" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"3,441,700.0"|"0.0"|"0.0"|"3,441,700.0"|"0.0"|"0.0"|"3,364,690.8"|"3,364,690.8"|"77,009.2" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"10,520,708.3"|"0.0"|"0.0"|"10,520,708.3"|"0.0"|"0.0"|"10,520,708.3"|"10,520,708.3"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"10,520,708.3"|"0.0"|"0.0"|"10,520,708.3"|"0.0"|"0.0"|"10,520,708.3"|"10,520,708.3"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"10,520,708.3"|"0.0"|"0.0"|"10,520,708.3"|"0.0"|"0.0"|"10,520,708.3"|"10,520,708.3"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"1,233,665.8"|"21,275.0"|"-487,201.9"|"767,738.9"|"0.0"|"0.0"|"766,358.6"|"766,358.6"|"1,380.3" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"168,024.8"|"0.0"|"-85,495.7"|"82,529.1"|"0.0"|"0.0"|"82,529.1"|"82,529.1"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"168,024.8"|"0.0"|"-85,495.7"|"82,529.1"|"0.0"|"0.0"|"82,529.1"|"82,529.1"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3950"|"PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES."|"0.0"|"21,275.0"|"-3,096.0"|"18,179.0"|"0.0"|"0.0"|"18,179.0"|"18,179.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3951"|"PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES."|"0.0"|"21,275.0"|"-3,096.0"|"18,179.0"|"0.0"|"0.0"|"18,179.0"|"18,179.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"1,065,641.0"|"0.0"|"-398,610.2"|"667,030.8"|"0.0"|"0.0"|"665,650.5"|"665,650.5"|"1,380.3" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"1,065,641.0"|"0.0"|"-398,610.2"|"667,030.8"|"0.0"|"0.0"|"665,650.5"|"665,650.5"|"1,380.3" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"415,000.0"|"229,092.3"|"-293,160.0"|"350,932.3"|"0.0"|"247,295.3"|"350,932.3"|"103,637.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"415,000.0"|"14,546.3"|"-243,160.0"|"186,386.3"|"0.0"|"82,749.3"|"186,386.3"|"103,637.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"300,000.0"|"0.0"|"-243,160.0"|"56,840.0"|"0.0"|"56,840.0"|"56,840.0"|"0.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"300,000.0"|"0.0"|"-243,160.0"|"56,840.0"|"0.0"|"56,840.0"|"56,840.0"|"0.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"115,000.0"|"14,546.3"|"0.0"|"129,546.3"|"0.0"|"25,909.3"|"129,546.3"|"103,637.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"115,000.0"|"14,546.3"|"0.0"|"129,546.3"|"0.0"|"25,909.3"|"129,546.3"|"103,637.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5600"|"MAQUINA, OTROS EQUIPOS Y HERRAMIENTAS."|"0.0"|"214,546.0"|"-50,000.0"|"164,546.0"|"0.0"|"164,546.0"|"164,546.0"|"0.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5640"|"SISTEMAS DE AIRE ACONDICIONADO, CALEFACCIÓN Y DE REFRIGERACIÓN INDUSTRIAL Y COMERCIAL."|"0.0"|"50,000.0"|"-50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5641"|"SISTEMAS DE AIRE ACONDICIONADO, CALEFACCIÓN Y DE REFRIGERACIÓN INDUSTRIAL Y COMERCIAL."|"0.0"|"50,000.0"|"-50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5660"|"EQUIPOS DE GENERACIÓN ELÉCTRICA, APARATOS Y ACCESORIOS ELÉCTRICOS."|"0.0"|"164,546.0"|"0.0"|"164,546.0"|"0.0"|"164,546.0"|"164,546.0"|"0.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5661"|"EQUIPOS DE GENERACIÓN ELÉCTRICA, APARATOS Y ACCESORIOS ELÉCTRICOS."|"0.0"|"164,546.0"|"0.0"|"164,546.0"|"0.0"|"164,546.0"|"164,546.0"|"0.0"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"30,000,000.0"|"0.0"|"-11,839.5"|"29,988,160.5"|"0.0"|"0.0"|"29,988,160.5"|"29,988,160.5"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"30,000,000.0"|"0.0"|"-11,839.5"|"29,988,160.5"|"0.0"|"0.0"|"29,988,160.5"|"29,988,160.5"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"6150"|"CONSTRUCCIÓN DE VÍAS DE COMUNICACIÓN."|"30,000,000.0"|"0.0"|"-11,839.5"|"29,988,160.5"|"0.0"|"0.0"|"29,988,160.5"|"29,988,160.5"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"6159"|"REPARACIÓN Y MANTENIMIENTO DE VIALIDADES Y ALUMBRADO."|"30,000,000.0"|"0.0"|"-11,839.5"|"29,988,160.5"|"0.0"|"0.0"|"29,988,160.5"|"29,988,160.5"|"0.0" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"0.0"|"5,110,070.0"|"0.0"|"5,110,070.0"|"0.0"|"0.0"|"5,099,079.3"|"5,099,079.3"|"10,990.7" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"0.0"|"5,110,070.0"|"0.0"|"5,110,070.0"|"0.0"|"0.0"|"5,099,079.3"|"5,099,079.3"|"10,990.7" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6150"|"CONSTRUCCIÓN DE VÍAS DE COMUNICACIÓN."|"0.0"|"5,110,070.0"|"0.0"|"5,110,070.0"|"0.0"|"0.0"|"5,099,079.3"|"5,099,079.3"|"10,990.7" "0"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6159"|"REPARACIÓN Y MANTENIMIENTO DE VIALIDADES Y ALUMBRADO."|"0.0"|"5,110,070.0"|"0.0"|"5,110,070.0"|"0.0"|"0.0"|"5,099,079.3"|"5,099,079.3"|"10,990.7" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"44,339,966.0"|"691,035.3"|"-3,718,172.3"|"41,312,829.0"|"0.0"|"0.0"|"41,307,145.6"|"41,307,145.6"|"5,683.4" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"25,325,075.0"|"0.0"|"-1,533,927.7"|"23,791,147.3"|"0.0"|"0.0"|"23,791,147.3"|"23,791,147.3"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"25,325,075.0"|"0.0"|"-1,533,927.7"|"23,791,147.3"|"0.0"|"0.0"|"23,791,147.3"|"23,791,147.3"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"25,325,075.0"|"0.0"|"-1,533,927.7"|"23,791,147.3"|"0.0"|"0.0"|"23,791,147.3"|"23,791,147.3"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"9,613,932.0"|"670,099.3"|"-869,058.9"|"9,414,972.4"|"0.0"|"0.0"|"9,410,342.9"|"9,410,342.9"|"4,629.5" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"722,568.0"|"0.0"|"-126,436.2"|"596,131.8"|"0.0"|"0.0"|"596,131.8"|"596,131.8"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"722,568.0"|"0.0"|"-126,436.2"|"596,131.8"|"0.0"|"0.0"|"596,131.8"|"596,131.8"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"6,289,458.0"|"0.0"|"-352,182.3"|"5,937,275.7"|"0.0"|"0.0"|"5,937,275.7"|"5,937,275.7"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"1,592,376.0"|"0.0"|"-174,999.9"|"1,417,376.1"|"0.0"|"0.0"|"1,417,376.1"|"1,417,376.1"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"4,697,082.0"|"0.0"|"-177,182.4"|"4,519,899.6"|"0.0"|"0.0"|"4,519,899.6"|"4,519,899.6"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"2,601,906.0"|"670,099.3"|"-390,440.4"|"2,881,564.9"|"0.0"|"0.0"|"2,876,935.4"|"2,876,935.4"|"4,629.5" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"924,060.0"|"0.0"|"0.0"|"924,060.0"|"0.0"|"0.0"|"922,937.5"|"922,937.5"|"1,122.5" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"1,434,246.0"|"670,099.3"|"-390,440.4"|"1,713,904.9"|"0.0"|"0.0"|"1,713,904.9"|"1,713,904.9"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"243,600.0"|"0.0"|"0.0"|"243,600.0"|"0.0"|"0.0"|"240,093.0"|"240,093.0"|"3,507.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"5,603,610.0"|"0.0"|"-288,648.7"|"5,314,961.3"|"0.0"|"0.0"|"5,314,961.3"|"5,314,961.3"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"5,603,610.0"|"0.0"|"-288,648.7"|"5,314,961.3"|"0.0"|"0.0"|"5,314,961.3"|"5,314,961.3"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"2,767,005.0"|"0.0"|"-137,178.9"|"2,629,826.1"|"0.0"|"0.0"|"2,629,826.1"|"2,629,826.1"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"2,052,985.0"|"0.0"|"-101,785.6"|"1,951,199.4"|"0.0"|"0.0"|"1,951,199.4"|"1,951,199.4"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"176,243.0"|"0.0"|"-19,518.7"|"156,724.3"|"0.0"|"0.0"|"156,724.3"|"156,724.3"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"242,169.0"|"0.0"|"-12,020.9"|"230,148.1"|"0.0"|"0.0"|"230,148.1"|"230,148.1"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"365,208.0"|"0.0"|"-18,144.6"|"347,063.4"|"0.0"|"0.0"|"347,063.4"|"347,063.4"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"3,585,093.0"|"0.0"|"-1,026,537.1"|"2,558,555.9"|"0.0"|"0.0"|"2,557,502.0"|"2,557,502.0"|"1,053.9" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"3,388,728.0"|"0.0"|"-841,896.1"|"2,546,831.9"|"0.0"|"0.0"|"2,545,778.0"|"2,545,778.0"|"1,053.9" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"286,456.0"|"0.0"|"-166,059.4"|"120,396.6"|"0.0"|"0.0"|"120,396.6"|"120,396.6"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"95,485.0"|"0.0"|"0.0"|"95,485.0"|"0.0"|"0.0"|"94,431.1"|"94,431.1"|"1,053.9" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"3,006,787.0"|"0.0"|"-675,836.7"|"2,330,950.3"|"0.0"|"0.0"|"2,330,950.3"|"2,330,950.3"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"196,365.0"|"0.0"|"-184,641.0"|"11,724.0"|"0.0"|"0.0"|"11,724.0"|"11,724.0"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"196,365.0"|"0.0"|"-184,641.0"|"11,724.0"|"0.0"|"0.0"|"11,724.0"|"11,724.0"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"212,256.0"|"20,936.0"|"0.0"|"233,192.0"|"0.0"|"0.0"|"233,192.0"|"233,192.0"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"212,256.0"|"20,936.0"|"0.0"|"233,192.0"|"0.0"|"0.0"|"233,192.0"|"233,192.0"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"212,256.0"|"20,936.0"|"0.0"|"233,192.0"|"0.0"|"0.0"|"233,192.0"|"233,192.0"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"19,644,043.6"|"692,252.0"|"-8,707,959.6"|"11,628,336.0"|"0.0"|"1,824,145.5"|"10,125,857.5"|"8,301,712.0"|"1,502,478.5" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"450,000.0"|"0.0"|"-450,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"450,000.0"|"0.0"|"-450,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"450,000.0"|"0.0"|"-450,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"30,000.0"|"0.0"|"30,000.0"|"0.0"|"0.0"|"30,000.0"|"30,000.0"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"0.0"|"30,000.0"|"0.0"|"30,000.0"|"0.0"|"0.0"|"30,000.0"|"30,000.0"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"0.0"|"30,000.0"|"0.0"|"30,000.0"|"0.0"|"0.0"|"30,000.0"|"30,000.0"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"4,544,043.6"|"0.0"|"-2,609,407.9"|"1,934,635.6"|"0.0"|"0.0"|"917,931.6"|"917,931.6"|"1,016,704.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2310"|"PRODUCTOS ALIMENTICIOS, AGROPECUARIOS Y FORESTALES ADQUIRIDOS COMO MATERIA PRIMA."|"3,050,000.0"|"0.0"|"-1,833,301.0"|"1,216,699.0"|"0.0"|"0.0"|"199,995.0"|"199,995.0"|"1,016,704.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2311"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN."|"3,050,000.0"|"0.0"|"-1,833,301.0"|"1,216,699.0"|"0.0"|"0.0"|"199,995.0"|"199,995.0"|"1,016,704.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2330"|"PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA."|"15,000.0"|"0.0"|"-15,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2331"|"PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA."|"15,000.0"|"0.0"|"-15,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2360"|"PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA."|"1,479,043.6"|"0.0"|"-761,106.9"|"717,936.6"|"0.0"|"0.0"|"717,936.6"|"717,936.6"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2361"|"PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA."|"1,479,043.6"|"0.0"|"-761,106.9"|"717,936.6"|"0.0"|"0.0"|"717,936.6"|"717,936.6"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"12,200,000.0"|"241,172.0"|"-5,127,297.1"|"7,313,874.9"|"0.0"|"952,670.0"|"7,175,501.7"|"6,222,831.7"|"138,373.2" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2410"|"PRODUCTOS MINERALES NO METÁLICOS."|"0.0"|"18,792.0"|"0.0"|"18,792.0"|"0.0"|"0.0"|"0.0"|"0.0"|"18,792.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2411"|"PRODUCTOS MINERALES NO METÁLICOS."|"0.0"|"18,792.0"|"0.0"|"18,792.0"|"0.0"|"0.0"|"0.0"|"0.0"|"18,792.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2420"|"CEMENTO Y PRODUCTOS DE CONCRETO."|"0.0"|"122,380.0"|"0.0"|"122,380.0"|"0.0"|"114,550.0"|"114,550.0"|"0.0"|"7,830.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2421"|"CEMENTO Y PRODUCTOS DE CONCRETO."|"0.0"|"122,380.0"|"0.0"|"122,380.0"|"0.0"|"114,550.0"|"114,550.0"|"0.0"|"7,830.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2440"|"MADERA Y PRODUCTOS DE MADERA."|"500,000.0"|"0.0"|"-438,048.5"|"61,951.5"|"0.0"|"0.0"|"61,951.5"|"61,951.5"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2441"|"MADERA Y PRODUCTOS DE MADERA."|"500,000.0"|"0.0"|"-438,048.5"|"61,951.5"|"0.0"|"0.0"|"61,951.5"|"61,951.5"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"500,000.0"|"0.0"|"-425,980.4"|"74,019.6"|"0.0"|"0.0"|"24,244.0"|"24,244.0"|"49,775.6" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"500,000.0"|"0.0"|"-425,980.4"|"74,019.6"|"0.0"|"0.0"|"24,244.0"|"24,244.0"|"49,775.6" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2470"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"500,000.0"|"0.0"|"-406,128.6"|"93,871.4"|"0.0"|"0.0"|"93,871.4"|"93,871.4"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2471"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"500,000.0"|"0.0"|"-406,128.6"|"93,871.4"|"0.0"|"0.0"|"93,871.4"|"93,871.4"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2480"|"MATERIALES COMPLEMENTARIOS."|"3,400,000.0"|"0.0"|"-1,134,575.4"|"2,265,424.6"|"0.0"|"838,120.0"|"2,236,099.8"|"1,397,979.8"|"29,324.8" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2482"|"MATERIAL DE SEÑALIZACIÓN."|"2,500,000.0"|"0.0"|"-1,134,326.2"|"1,365,673.8"|"0.0"|"0.0"|"1,336,349.0"|"1,336,349.0"|"29,324.8" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2483"|"ARBOLES Y PLANTAS DE ORNATO,"|"900,000.0"|"0.0"|"-249.2"|"899,750.8"|"0.0"|"838,120.0"|"899,750.8"|"61,630.8"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"7,300,000.0"|"100,000.0"|"-2,722,564.3"|"4,677,435.7"|"0.0"|"0.0"|"4,644,785.0"|"4,644,785.0"|"32,650.8" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"7,300,000.0"|"0.0"|"-2,652,330.1"|"4,647,669.9"|"0.0"|"0.0"|"4,644,785.0"|"4,644,785.0"|"2,884.9" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2492"|"ESTRUCTURAS Y MANUFACTURAS PARA TODO TIPO DE CONSTRUCCIÓN."|"0.0"|"100,000.0"|"-70,234.2"|"29,765.8"|"0.0"|"0.0"|"0.0"|"0.0"|"29,765.8" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO."|"100,000.0"|"23,200.0"|"-123,200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2520"|"FERTILIZANTES, PESTICIDAS Y OTROS AGROQUÍMICOS."|"100,000.0"|"0.0"|"-100,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2521"|"PLAGUICIDAS, ABONOS Y FERTILIZANTES."|"100,000.0"|"0.0"|"-100,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2540"|"MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS."|"0.0"|"23,200.0"|"-23,200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2541"|"MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS."|"0.0"|"23,200.0"|"-23,200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"1,200,000.0"|"0.0"|"-156,361.4"|"1,043,638.6"|"0.0"|"397,555.2"|"887,750.0"|"490,194.8"|"155,888.6" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"800,000.0"|"0.0"|"-153,916.6"|"646,083.4"|"0.0"|"0.0"|"490,194.8"|"490,194.8"|"155,888.6" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"800,000.0"|"0.0"|"-153,916.6"|"646,083.4"|"0.0"|"0.0"|"490,194.8"|"490,194.8"|"155,888.6" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"400,000.0"|"0.0"|"-2,444.8"|"397,555.2"|"0.0"|"397,555.2"|"397,555.2"|"0.0"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"400,000.0"|"0.0"|"-2,444.8"|"397,555.2"|"0.0"|"397,555.2"|"397,555.2"|"0.0"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"1,150,000.0"|"397,880.0"|"-241,693.1"|"1,306,186.9"|"0.0"|"473,920.3"|"1,114,674.2"|"640,753.8"|"191,512.7" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2910"|"HERRAMIENTAS MENORES."|"1,000,000.0"|"0.0"|"-91,693.1"|"908,306.9"|"0.0"|"76,040.3"|"716,794.2"|"640,753.8"|"191,512.7" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"1,000,000.0"|"0.0"|"-91,693.1"|"908,306.9"|"0.0"|"76,040.3"|"716,794.2"|"640,753.8"|"191,512.7" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"150,000.0"|"0.0"|"-150,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"150,000.0"|"0.0"|"-150,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"0.0"|"397,880.0"|"0.0"|"397,880.0"|"0.0"|"397,880.0"|"397,880.0"|"0.0"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"0.0"|"397,880.0"|"0.0"|"397,880.0"|"0.0"|"397,880.0"|"397,880.0"|"0.0"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"1,349,476.0"|"0.0"|"-587,828.4"|"761,647.6"|"0.0"|"0.0"|"761,647.6"|"761,647.6"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"1,349,476.0"|"0.0"|"-587,828.4"|"761,647.6"|"0.0"|"0.0"|"761,647.6"|"761,647.6"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"1,349,476.0"|"0.0"|"-587,828.4"|"761,647.6"|"0.0"|"0.0"|"761,647.6"|"761,647.6"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"1,349,476.0"|"0.0"|"-587,828.4"|"761,647.6"|"0.0"|"0.0"|"761,647.6"|"761,647.6"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"60,000.0"|"0.0"|"-59,188.0"|"812.0"|"0.0"|"0.0"|"812.0"|"812.0"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"60,000.0"|"0.0"|"-59,188.0"|"812.0"|"0.0"|"0.0"|"812.0"|"812.0"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"4480"|"AYUDAS POR DESASTRES NATURALES Y OTROS SINIESTROS."|"60,000.0"|"0.0"|"-59,188.0"|"812.0"|"0.0"|"0.0"|"812.0"|"812.0"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"4481"|"REPARACIÓN DE DAÑOS A TERCEROS."|"60,000.0"|"0.0"|"-59,188.0"|"812.0"|"0.0"|"0.0"|"812.0"|"812.0"|"0.0" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"3,200,000.0"|"1,366,592.5"|"-4,354,373.1"|"212,219.4"|"0.0"|"10,577.6"|"10,577.6"|"0.0"|"201,641.9" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"0.0"|"18,547.2"|"-17,398.8"|"1,148.4"|"0.0"|"0.0"|"0.0"|"0.0"|"1,148.4" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"5190"|"OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACIÓN."|"0.0"|"18,547.2"|"-17,398.8"|"1,148.4"|"0.0"|"0.0"|"0.0"|"0.0"|"1,148.4" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"5192"|"OTROS EQUIPOS ELÉCTRICOS Y ELECTRÓNICOS DE OFICINA."|"0.0"|"18,547.2"|"-17,398.8"|"1,148.4"|"0.0"|"0.0"|"0.0"|"0.0"|"1,148.4" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"5600"|"MAQUINA, OTROS EQUIPOS Y HERRAMIENTAS."|"3,200,000.0"|"1,348,045.3"|"-4,336,974.3"|"211,071.0"|"0.0"|"10,577.6"|"10,577.6"|"0.0"|"200,493.5" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"5670"|"HERRAMIENTAS Y MÁQUINAS-HERRAMIENTA."|"3,200,000.0"|"1,348,045.3"|"-4,336,974.3"|"211,071.0"|"0.0"|"10,577.6"|"10,577.6"|"0.0"|"200,493.5" "0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"5671"|"HERRAMIENTAS, MAQUINA, HERRAMIENTA Y EQUIPO."|"3,200,000.0"|"1,348,045.3"|"-4,336,974.3"|"211,071.0"|"0.0"|"10,577.6"|"10,577.6"|"0.0"|"200,493.5" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"5,829,889.0"|"9,867.2"|"-390,400.5"|"5,449,355.7"|"0.0"|"0.0"|"5,445,759.3"|"5,445,759.3"|"3,596.4" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"3,410,805.0"|"0.0"|"-178,174.3"|"3,232,630.7"|"0.0"|"0.0"|"3,232,630.7"|"3,232,630.7"|"0.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"3,410,805.0"|"0.0"|"-178,174.3"|"3,232,630.7"|"0.0"|"0.0"|"3,232,630.7"|"3,232,630.7"|"0.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"3,410,805.0"|"0.0"|"-178,174.3"|"3,232,630.7"|"0.0"|"0.0"|"3,232,630.7"|"3,232,630.7"|"0.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"1,130,774.0"|"4,240.0"|"-77,309.1"|"1,057,704.9"|"0.0"|"0.0"|"1,057,560.9"|"1,057,560.9"|"144.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"102,804.0"|"0.0"|"-30,623.9"|"72,180.1"|"0.0"|"0.0"|"72,180.1"|"72,180.1"|"0.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"102,804.0"|"0.0"|"-30,623.9"|"72,180.1"|"0.0"|"0.0"|"72,180.1"|"72,180.1"|"0.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"764,920.0"|"0.0"|"-42,540.7"|"722,379.3"|"0.0"|"0.0"|"722,379.3"|"722,379.3"|"0.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"198,144.0"|"0.0"|"-25,665.2"|"172,478.8"|"0.0"|"0.0"|"172,478.8"|"172,478.8"|"0.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"566,776.0"|"0.0"|"-16,875.5"|"549,900.5"|"0.0"|"0.0"|"549,900.5"|"549,900.5"|"0.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"263,050.0"|"4,240.0"|"-4,144.5"|"263,145.5"|"0.0"|"0.0"|"263,001.5"|"263,001.5"|"144.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"73,610.0"|"4,240.0"|"0.0"|"77,850.0"|"0.0"|"0.0"|"77,850.0"|"77,850.0"|"0.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"163,340.0"|"0.0"|"-4,144.5"|"159,195.5"|"0.0"|"0.0"|"159,195.5"|"159,195.5"|"0.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"26,100.0"|"0.0"|"0.0"|"26,100.0"|"0.0"|"0.0"|"25,956.0"|"25,956.0"|"144.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"752,976.0"|"0.0"|"-45,701.2"|"707,274.8"|"0.0"|"0.0"|"703,822.4"|"703,822.4"|"3,452.4" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"752,976.0"|"0.0"|"-45,701.2"|"707,274.8"|"0.0"|"0.0"|"703,822.4"|"703,822.4"|"3,452.4" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"365,972.0"|"0.0"|"-23,294.7"|"342,677.3"|"0.0"|"0.0"|"342,677.3"|"342,677.3"|"0.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"271,528.0"|"0.0"|"-17,281.9"|"254,246.1"|"0.0"|"0.0"|"254,246.1"|"254,246.1"|"0.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"35,141.0"|"0.0"|"0.0"|"35,141.0"|"0.0"|"0.0"|"31,688.6"|"31,688.6"|"3,452.4" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"32,035.0"|"0.0"|"-2,040.9"|"29,994.1"|"0.0"|"0.0"|"29,994.1"|"29,994.1"|"0.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"48,300.0"|"0.0"|"-3,083.7"|"45,216.3"|"0.0"|"0.0"|"45,216.3"|"45,216.3"|"0.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"500,822.0"|"4,768.3"|"-89,215.9"|"416,374.4"|"0.0"|"0.0"|"416,374.4"|"416,374.4"|"0.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"450,242.0"|"4,768.3"|"-38,635.9"|"416,374.4"|"0.0"|"0.0"|"416,374.4"|"416,374.4"|"0.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"28,567.0"|"4,270.6"|"0.0"|"32,837.6"|"0.0"|"0.0"|"32,837.6"|"32,837.6"|"0.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"9,522.0"|"497.7"|"0.0"|"10,019.7"|"0.0"|"0.0"|"10,019.7"|"10,019.7"|"0.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"412,153.0"|"0.0"|"-38,635.9"|"373,517.1"|"0.0"|"0.0"|"373,517.1"|"373,517.1"|"0.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"50,580.0"|"0.0"|"-50,580.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"50,580.0"|"0.0"|"-50,580.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"34,512.0"|"858.9"|"0.0"|"35,370.9"|"0.0"|"0.0"|"35,370.9"|"35,370.9"|"0.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"34,512.0"|"858.9"|"0.0"|"35,370.9"|"0.0"|"0.0"|"35,370.9"|"35,370.9"|"0.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"34,512.0"|"858.9"|"0.0"|"35,370.9"|"0.0"|"0.0"|"35,370.9"|"35,370.9"|"0.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"5,255,000.0"|"0.0"|"-3,953,681.1"|"1,301,318.9"|"0.0"|"93,310.7"|"750,600.7"|"657,290.0"|"550,718.2" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"100,000.0"|"0.0"|"-94,432.0"|"5,568.0"|"0.0"|"0.0"|"5,568.0"|"5,568.0"|"0.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2310"|"PRODUCTOS ALIMENTICIOS, AGROPECUARIOS Y FORESTALES ADQUIRIDOS COMO MATERIA PRIMA."|"100,000.0"|"0.0"|"-94,432.0"|"5,568.0"|"0.0"|"0.0"|"5,568.0"|"5,568.0"|"0.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2311"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN."|"100,000.0"|"0.0"|"-94,432.0"|"5,568.0"|"0.0"|"0.0"|"5,568.0"|"5,568.0"|"0.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"4,840,000.0"|"0.0"|"-3,713,282.1"|"1,126,717.9"|"0.0"|"11,862.5"|"593,285.2"|"581,422.7"|"533,432.7" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2470"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"250,000.0"|"0.0"|"-204,728.7"|"45,271.3"|"0.0"|"8,878.4"|"31,514.0"|"22,635.7"|"13,757.3" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2471"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"250,000.0"|"0.0"|"-204,728.7"|"45,271.3"|"0.0"|"8,878.4"|"31,514.0"|"22,635.7"|"13,757.3" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"4,590,000.0"|"0.0"|"-3,508,553.5"|"1,081,446.5"|"0.0"|"2,984.1"|"561,771.2"|"558,787.1"|"519,675.4" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"4,590,000.0"|"0.0"|"-3,508,553.5"|"1,081,446.5"|"0.0"|"2,984.1"|"561,771.2"|"558,787.1"|"519,675.4" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO."|"90,000.0"|"0.0"|"-90,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2520"|"FERTILIZANTES, PESTICIDAS Y OTROS AGROQUÍMICOS."|"90,000.0"|"0.0"|"-90,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2521"|"PLAGUICIDAS, ABONOS Y FERTILIZANTES."|"90,000.0"|"0.0"|"-90,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"75,000.0"|"0.0"|"-4,696.2"|"70,303.9"|"0.0"|"0.0"|"70,299.2"|"70,299.2"|"4.6" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"75,000.0"|"0.0"|"-4,696.2"|"70,303.9"|"0.0"|"0.0"|"70,299.2"|"70,299.2"|"4.6" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"75,000.0"|"0.0"|"-4,696.2"|"70,303.9"|"0.0"|"0.0"|"70,299.2"|"70,299.2"|"4.6" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"150,000.0"|"0.0"|"-51,270.8"|"98,729.2"|"0.0"|"81,448.2"|"81,448.2"|"0.0"|"17,280.9" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2910"|"HERRAMIENTAS MENORES."|"150,000.0"|"0.0"|"-51,270.8"|"98,729.2"|"0.0"|"81,448.2"|"81,448.2"|"0.0"|"17,280.9" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"150,000.0"|"0.0"|"-51,270.8"|"98,729.2"|"0.0"|"81,448.2"|"81,448.2"|"0.0"|"17,280.9" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"153,096.0"|"0.0"|"-66,008.4"|"87,087.6"|"0.0"|"0.0"|"87,087.6"|"87,087.6"|"0.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"9,000.0"|"0.0"|"-9,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"9,000.0"|"0.0"|"-9,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3611"|"GASTOS DE PUBLICIDAD Y PROPAGANDA."|"9,000.0"|"0.0"|"-9,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"144,096.0"|"0.0"|"-57,008.4"|"87,087.6"|"0.0"|"0.0"|"87,087.6"|"87,087.6"|"0.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"144,096.0"|"0.0"|"-57,008.4"|"87,087.6"|"0.0"|"0.0"|"87,087.6"|"87,087.6"|"0.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"144,096.0"|"0.0"|"-57,008.4"|"87,087.6"|"0.0"|"0.0"|"87,087.6"|"87,087.6"|"0.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"3,200,000.0"|"0.0"|"0.0"|"3,200,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"3,200,000.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"5800"|"BIENES INMUEBLES."|"3,200,000.0"|"0.0"|"0.0"|"3,200,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"3,200,000.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"5810"|"TERRENOS."|"3,200,000.0"|"0.0"|"0.0"|"3,200,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"3,200,000.0" "0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"5811"|"TERRENOS."|"3,200,000.0"|"0.0"|"0.0"|"3,200,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"3,200,000.0" "0"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1,295,887.0"|"264,988.7"|"-11,123.6"|"1,549,752.1"|"0.0"|"0.0"|"1,549,752.1"|"1,549,752.1"|"0.0" "0"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"943,116.0"|"205,572.8"|"0.0"|"1,148,688.8"|"0.0"|"0.0"|"1,148,688.8"|"1,148,688.8"|"0.0" "0"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"943,116.0"|"205,572.8"|"0.0"|"1,148,688.8"|"0.0"|"0.0"|"1,148,688.8"|"1,148,688.8"|"0.0" "0"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"943,116.0"|"205,572.8"|"0.0"|"1,148,688.8"|"0.0"|"0.0"|"1,148,688.8"|"1,148,688.8"|"0.0" "0"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"150,307.0"|"18,358.3"|"-7,991.5"|"160,673.8"|"0.0"|"0.0"|"160,673.8"|"160,673.8"|"0.0" "0"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"3,600.0"|"0.0"|"-3,225.0"|"375.0"|"0.0"|"0.0"|"375.0"|"375.0"|"0.0" "0"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"3,600.0"|"0.0"|"-3,225.0"|"375.0"|"0.0"|"0.0"|"375.0"|"375.0"|"0.0" "0"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"146,707.0"|"18,358.3"|"-4,766.5"|"160,298.8"|"0.0"|"0.0"|"160,298.8"|"160,298.8"|"0.0" "0"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"41,916.0"|"0.0"|"-4,766.5"|"37,149.5"|"0.0"|"0.0"|"37,149.5"|"37,149.5"|"0.0" "0"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"104,791.0"|"18,358.3"|"0.0"|"123,149.3"|"0.0"|"0.0"|"123,149.3"|"123,149.3"|"0.0" "0"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"202,464.0"|"41,057.6"|"-3,132.1"|"240,389.5"|"0.0"|"0.0"|"240,389.5"|"240,389.5"|"0.0" "0"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"202,464.0"|"41,057.6"|"-3,132.1"|"240,389.5"|"0.0"|"0.0"|"240,389.5"|"240,389.5"|"0.0" "0"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"94,320.0"|"20,935.1"|"0.0"|"115,255.1"|"0.0"|"0.0"|"115,255.1"|"115,255.1"|"0.0" "0"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"69,984.0"|"15,534.9"|"0.0"|"85,518.9"|"0.0"|"0.0"|"85,518.9"|"85,518.9"|"0.0" "0"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"17,448.0"|"0.0"|"-3,132.1"|"14,315.9"|"0.0"|"0.0"|"14,315.9"|"14,315.9"|"0.0" "0"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"8,256.0"|"1,828.6"|"0.0"|"10,084.6"|"0.0"|"0.0"|"10,084.6"|"10,084.6"|"0.0" "0"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"12,456.0"|"2,759.0"|"0.0"|"15,215.0"|"0.0"|"0.0"|"15,215.0"|"15,215.0"|"0.0" "0"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"21,013.0"|"8,546.9"|"0.0"|"29,559.9"|"0.0"|"0.0"|"29,559.9"|"29,559.9"|"0.0" "0"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"21,013.0"|"8,546.9"|"0.0"|"29,559.9"|"0.0"|"0.0"|"29,559.9"|"29,559.9"|"0.0" "0"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"21,013.0"|"8,546.9"|"0.0"|"29,559.9"|"0.0"|"0.0"|"29,559.9"|"29,559.9"|"0.0" "0"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"21,013.0"|"8,546.9"|"0.0"|"29,559.9"|"0.0"|"0.0"|"29,559.9"|"29,559.9"|"0.0" "0"|"100"|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"400,000.0"|"400,000.0"|"-406,037.6"|"393,962.4"|"0.0"|"10,943.4"|"267,384.0"|"256,440.6"|"126,578.4" "0"|"100"|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"400,000.0"|"400,000.0"|"-406,037.6"|"393,962.4"|"0.0"|"10,943.4"|"267,384.0"|"256,440.6"|"126,578.4" "0"|"100"|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"400,000.0"|"0.0"|"-400,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"400,000.0"|"0.0"|"-400,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3390"|"SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS INTEGRALES."|"0.0"|"400,000.0"|"-6,037.6"|"393,962.4"|"0.0"|"10,943.4"|"267,384.0"|"256,440.6"|"126,578.4" "0"|"100"|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3391"|"SERVICIOS PROFESIONALES."|"0.0"|"400,000.0"|"-6,037.6"|"393,962.4"|"0.0"|"10,943.4"|"267,384.0"|"256,440.6"|"126,578.4" "0"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1,668,116.0"|"9,462.8"|"-9,462.8"|"1,668,116.0"|"0.0"|"0.0"|"1,631,280.0"|"1,631,280.0"|"36,836.0" "0"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1,220,688.0"|"3,905.4"|"0.0"|"1,224,593.4"|"0.0"|"0.0"|"1,224,593.4"|"1,224,593.4"|"0.0" "0"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1,220,688.0"|"3,905.4"|"0.0"|"1,224,593.4"|"0.0"|"0.0"|"1,224,593.4"|"1,224,593.4"|"0.0" "0"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1,220,688.0"|"3,905.4"|"0.0"|"1,224,593.4"|"0.0"|"0.0"|"1,224,593.4"|"1,224,593.4"|"0.0" "0"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"191,684.0"|"0.0"|"-9,462.8"|"182,221.2"|"0.0"|"0.0"|"145,385.2"|"145,385.2"|"36,836.0" "0"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"1,800.0"|"0.0"|"-1,650.0"|"150.0"|"0.0"|"0.0"|"150.0"|"150.0"|"0.0" "0"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"1,800.0"|"0.0"|"-1,650.0"|"150.0"|"0.0"|"0.0"|"150.0"|"150.0"|"0.0" "0"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"189,884.0"|"0.0"|"-7,812.8"|"182,071.2"|"0.0"|"0.0"|"145,235.2"|"145,235.2"|"36,836.0" "0"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"54,252.0"|"0.0"|"-7,812.8"|"46,439.2"|"0.0"|"0.0"|"34,424.5"|"34,424.5"|"12,014.7" "0"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"135,632.0"|"0.0"|"0.0"|"135,632.0"|"0.0"|"0.0"|"110,810.7"|"110,810.7"|"24,821.3" "0"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"255,744.0"|"5,557.4"|"0.0"|"261,301.4"|"0.0"|"0.0"|"261,301.4"|"261,301.4"|"0.0" "0"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"255,744.0"|"5,557.4"|"0.0"|"261,301.4"|"0.0"|"0.0"|"261,301.4"|"261,301.4"|"0.0" "0"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"122,076.0"|"2,584.0"|"0.0"|"124,660.0"|"0.0"|"0.0"|"124,660.0"|"124,660.0"|"0.0" "0"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"90,576.0"|"1,920.5"|"0.0"|"92,496.5"|"0.0"|"0.0"|"92,496.5"|"92,496.5"|"0.0" "0"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"16,296.0"|"483.7"|"0.0"|"16,779.7"|"0.0"|"0.0"|"16,779.7"|"16,779.7"|"0.0" "0"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"10,680.0"|"228.3"|"0.0"|"10,908.3"|"0.0"|"0.0"|"10,908.3"|"10,908.3"|"0.0" "0"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"16,116.0"|"340.9"|"0.0"|"16,456.9"|"0.0"|"0.0"|"16,456.9"|"16,456.9"|"0.0" "0"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"24,822.0"|"0.0"|"0.0"|"24,822.0"|"0.0"|"0.0"|"22,217.6"|"22,217.6"|"2,604.4" "0"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"24,822.0"|"0.0"|"0.0"|"24,822.0"|"0.0"|"0.0"|"22,217.6"|"22,217.6"|"2,604.4" "0"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"24,822.0"|"0.0"|"0.0"|"24,822.0"|"0.0"|"0.0"|"22,217.6"|"22,217.6"|"2,604.4" "0"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"24,822.0"|"0.0"|"0.0"|"24,822.0"|"0.0"|"0.0"|"22,217.6"|"22,217.6"|"2,604.4" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"6,156,884.7"|"41,111.7"|"-459,793.4"|"5,738,203.0"|"0.0"|"0.0"|"5,200,220.0"|"5,200,220.0"|"537,983.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"3,691,908.0"|"41,111.7"|"0.0"|"3,733,019.7"|"0.0"|"0.0"|"3,704,299.2"|"3,704,299.2"|"28,720.5" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"3,691,908.0"|"41,111.7"|"0.0"|"3,733,019.7"|"0.0"|"0.0"|"3,704,299.2"|"3,704,299.2"|"28,720.5" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"3,691,908.0"|"41,111.7"|"0.0"|"3,733,019.7"|"0.0"|"0.0"|"3,704,299.2"|"3,704,299.2"|"28,720.5" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"1,431,939.4"|"0.0"|"-459,793.4"|"972,146.0"|"0.0"|"0.0"|"605,274.6"|"605,274.6"|"366,871.4" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"322,200.0"|"0.0"|"-322,200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1312"|"PRIMA POR ANTIGÜEDAD."|"322,200.0"|"0.0"|"-322,200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"1,109,739.4"|"0.0"|"-137,593.4"|"972,146.0"|"0.0"|"0.0"|"605,274.6"|"605,274.6"|"366,871.4" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"225,531.1"|"0.0"|"-84,776.7"|"140,754.4"|"0.0"|"0.0"|"130,087.9"|"130,087.9"|"10,666.5" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"645,038.9"|"0.0"|"-52,816.8"|"592,222.2"|"0.0"|"0.0"|"454,505.3"|"454,505.3"|"137,716.9" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1324"|"VACACIONES NO DISFRUTADAS POR FINIQUITO."|"239,169.4"|"0.0"|"0.0"|"239,169.4"|"0.0"|"0.0"|"20,681.4"|"20,681.4"|"218,488.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"623,685.0"|"0.0"|"0.0"|"623,685.0"|"0.0"|"0.0"|"610,167.4"|"610,167.4"|"13,517.6" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"580,116.0"|"0.0"|"0.0"|"580,116.0"|"0.0"|"0.0"|"568,931.7"|"568,931.7"|"11,184.3" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"270,264.0"|"0.0"|"0.0"|"270,264.0"|"0.0"|"0.0"|"265,380.3"|"265,380.3"|"4,883.7" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"200,532.0"|"0.0"|"0.0"|"200,532.0"|"0.0"|"0.0"|"196,908.2"|"196,908.2"|"3,623.8" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"49,992.0"|"0.0"|"0.0"|"49,992.0"|"0.0"|"0.0"|"48,390.5"|"48,390.5"|"1,601.5" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"23,652.0"|"0.0"|"0.0"|"23,652.0"|"0.0"|"0.0"|"23,221.2"|"23,221.2"|"430.8" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"35,676.0"|"0.0"|"0.0"|"35,676.0"|"0.0"|"0.0"|"35,031.5"|"35,031.5"|"644.5" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1440"|"APORTACIONES PARA SEGUROS."|"43,569.0"|"0.0"|"0.0"|"43,569.0"|"0.0"|"0.0"|"41,235.7"|"41,235.7"|"2,333.3" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1441"|"SEGUROS Y FIANZAS."|"43,569.0"|"0.0"|"0.0"|"43,569.0"|"0.0"|"0.0"|"41,235.7"|"41,235.7"|"2,333.3" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"409,352.3"|"0.0"|"0.0"|"409,352.3"|"0.0"|"0.0"|"280,478.8"|"280,478.8"|"128,873.5" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1520"|"INDEMNIZACIONES."|"409,352.3"|"0.0"|"0.0"|"409,352.3"|"0.0"|"0.0"|"280,478.8"|"280,478.8"|"128,873.5" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1522"|"LIQUIDACIONES POR INDEMNIZACIONES, POR SUELDOS Y SALARIOS CAÍDOS."|"409,352.3"|"0.0"|"0.0"|"409,352.3"|"0.0"|"0.0"|"280,478.8"|"280,478.8"|"128,873.5" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"832,049.7"|"179,249.7"|"-189,079.9"|"822,219.5"|"0.0"|"0.0"|"761,117.7"|"761,117.7"|"61,101.8" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"434,500.0"|"145,278.8"|"-70,557.6"|"509,221.2"|"0.0"|"0.0"|"508,643.2"|"508,643.2"|"578.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"354,500.0"|"145,278.8"|"-70,557.6"|"429,221.2"|"0.0"|"0.0"|"429,168.6"|"429,168.6"|"52.6" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"300,000.0"|"145,278.8"|"-35,278.8"|"410,000.0"|"0.0"|"0.0"|"409,947.4"|"409,947.4"|"52.6" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"54,500.0"|"0.0"|"-35,278.8"|"19,221.2"|"0.0"|"0.0"|"19,221.2"|"19,221.2"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"80,000.0"|"0.0"|"0.0"|"80,000.0"|"0.0"|"0.0"|"79,474.7"|"79,474.7"|"525.3" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"80,000.0"|"0.0"|"0.0"|"80,000.0"|"0.0"|"0.0"|"79,474.7"|"79,474.7"|"525.3" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"24,522.9"|"-12,078.6"|"12,444.3"|"0.0"|"0.0"|"12,444.3"|"12,444.3"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"0.0"|"24,522.9"|"-12,078.6"|"12,444.3"|"0.0"|"0.0"|"12,444.3"|"12,444.3"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"0.0"|"24,522.9"|"-12,078.6"|"12,444.3"|"0.0"|"0.0"|"12,444.3"|"12,444.3"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"77,400.0"|"1,448.0"|"-58,912.0"|"19,936.0"|"0.0"|"0.0"|"19,936.0"|"19,936.0"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"77,400.0"|"448.0"|"-58,816.8"|"19,031.2"|"0.0"|"0.0"|"19,031.2"|"19,031.2"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"77,400.0"|"448.0"|"-58,816.8"|"19,031.2"|"0.0"|"0.0"|"19,031.2"|"19,031.2"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2480"|"MATERIALES COMPLEMENTARIOS."|"0.0"|"1,000.0"|"-95.2"|"904.8"|"0.0"|"0.0"|"904.8"|"904.8"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2482"|"MATERIAL DE SEÑALIZACIÓN."|"0.0"|"1,000.0"|"-95.2"|"904.8"|"0.0"|"0.0"|"904.8"|"904.8"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"250,000.0"|"0.0"|"-970.9"|"249,029.1"|"0.0"|"0.0"|"188,505.2"|"188,505.2"|"60,523.9" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"250,000.0"|"0.0"|"-970.9"|"249,029.1"|"0.0"|"0.0"|"188,505.2"|"188,505.2"|"60,523.9" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"250,000.0"|"0.0"|"-970.9"|"249,029.1"|"0.0"|"0.0"|"188,505.2"|"188,505.2"|"60,523.9" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"70,149.7"|"8,000.0"|"-46,560.9"|"31,588.9"|"0.0"|"0.0"|"31,588.9"|"31,588.9"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"24,550.0"|"0.0"|"0.0"|"24,550.0"|"0.0"|"0.0"|"24,550.0"|"24,550.0"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"24,550.0"|"0.0"|"0.0"|"24,550.0"|"0.0"|"0.0"|"24,550.0"|"24,550.0"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2970"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE DEFENSA Y SEGURIDAD."|"0.0"|"3,000.0"|"-42.0"|"2,958.0"|"0.0"|"0.0"|"2,958.0"|"2,958.0"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2971"|"ARTÍCULOS PARA LA EXTINCIÓN DE INCENDIOS."|"0.0"|"3,000.0"|"-42.0"|"2,958.0"|"0.0"|"0.0"|"2,958.0"|"2,958.0"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"45,599.7"|"5,000.0"|"-46,518.9"|"4,080.9"|"0.0"|"0.0"|"4,080.9"|"4,080.9"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"45,599.7"|"5,000.0"|"-46,518.9"|"4,080.9"|"0.0"|"0.0"|"4,080.9"|"4,080.9"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"1,648,763.8"|"158,000.7"|"-420,306.4"|"1,386,458.1"|"0.0"|"41,000.4"|"1,235,101.7"|"1,194,101.4"|"151,356.3" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"227,004.0"|"0.0"|"0.0"|"227,004.0"|"0.0"|"0.0"|"227,003.0"|"227,003.0"|"1.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"227,004.0"|"0.0"|"0.0"|"227,004.0"|"0.0"|"0.0"|"227,003.0"|"227,003.0"|"1.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"227,004.0"|"0.0"|"0.0"|"227,004.0"|"0.0"|"0.0"|"227,003.0"|"227,003.0"|"1.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"8,601.0"|"0.0"|"0.0"|"8,601.0"|"0.0"|"0.0"|"8,601.0"|"8,601.0"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"8,601.0"|"0.0"|"0.0"|"8,601.0"|"0.0"|"0.0"|"8,601.0"|"8,601.0"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"8,601.0"|"0.0"|"0.0"|"8,601.0"|"0.0"|"0.0"|"8,601.0"|"8,601.0"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"372,225.0"|"86,775.8"|"-162,833.4"|"296,167.4"|"0.0"|"9,125.9"|"296,167.4"|"287,041.5"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"32,225.0"|"4,524.0"|"-32,225.0"|"4,524.0"|"0.0"|"0.0"|"4,524.0"|"4,524.0"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3341"|"CAPACITACIÓN."|"32,225.0"|"4,524.0"|"-32,225.0"|"4,524.0"|"0.0"|"0.0"|"4,524.0"|"4,524.0"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"100,000.0"|"64,000.0"|"-64,000.0"|"100,000.0"|"0.0"|"0.0"|"100,000.0"|"100,000.0"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"100,000.0"|"64,000.0"|"-64,000.0"|"100,000.0"|"0.0"|"0.0"|"100,000.0"|"100,000.0"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3390"|"SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS INTEGRALES."|"240,000.0"|"18,251.8"|"-66,608.4"|"191,643.4"|"0.0"|"9,125.9"|"191,643.4"|"182,517.5"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3391"|"SERVICIOS PROFESIONALES."|"240,000.0"|"18,251.8"|"-66,608.4"|"191,643.4"|"0.0"|"9,125.9"|"191,643.4"|"182,517.5"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"127,000.0"|"0.0"|"0.0"|"127,000.0"|"0.0"|"0.0"|"124,158.3"|"124,158.3"|"2,841.7" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"127,000.0"|"0.0"|"0.0"|"127,000.0"|"0.0"|"0.0"|"124,158.3"|"124,158.3"|"2,841.7" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"127,000.0"|"0.0"|"0.0"|"127,000.0"|"0.0"|"0.0"|"124,158.3"|"124,158.3"|"2,841.7" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"253,669.4"|"4,000.0"|"-12,752.0"|"244,917.4"|"0.0"|"3,248.0"|"244,917.4"|"241,669.4"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"241,669.4"|"0.0"|"0.0"|"241,669.4"|"0.0"|"0.0"|"241,669.4"|"241,669.4"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"241,669.4"|"0.0"|"0.0"|"241,669.4"|"0.0"|"0.0"|"241,669.4"|"241,669.4"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3570"|"INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA."|"0.0"|"4,000.0"|"-752.0"|"3,248.0"|"0.0"|"3,248.0"|"3,248.0"|"0.0"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3571"|"REPARACIÓN, INSTALACIÓN Y MANTENIMIENTO DE MAQUINARIA, EQUIPO INDUSTRIAL Y DIVERSO."|"0.0"|"4,000.0"|"-752.0"|"3,248.0"|"0.0"|"3,248.0"|"3,248.0"|"0.0"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3590"|"SERVICIOS DE JARDINERÍA Y FUMIGACIÓN."|"12,000.0"|"0.0"|"-12,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3591"|"SERVICIOS DE FUMIGACIÓN."|"12,000.0"|"0.0"|"-12,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"355,400.0"|"0.0"|"-106,618.2"|"248,781.8"|"0.0"|"28,626.5"|"190,554.8"|"161,928.4"|"58,227.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"355,400.0"|"0.0"|"-106,618.2"|"248,781.8"|"0.0"|"28,626.5"|"190,554.8"|"161,928.4"|"58,227.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"355,400.0"|"0.0"|"-106,618.2"|"248,781.8"|"0.0"|"28,626.5"|"190,554.8"|"161,928.4"|"58,227.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS."|"80,000.0"|"0.0"|"-61,783.2"|"18,216.8"|"0.0"|"0.0"|"922.0"|"922.0"|"17,294.8" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"PASAJES TERRESTRES."|"80,000.0"|"0.0"|"-61,783.2"|"18,216.8"|"0.0"|"0.0"|"922.0"|"922.0"|"17,294.8" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"GASTOS DE TRASLADO POR VÍA TERRESTRE."|"80,000.0"|"0.0"|"-61,783.2"|"18,216.8"|"0.0"|"0.0"|"922.0"|"922.0"|"17,294.8" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"23,050.0"|"50,000.0"|"-69,623.0"|"3,427.0"|"0.0"|"0.0"|"3,427.0"|"3,427.0"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"23,050.0"|"0.0"|"-23,050.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"GASTOS DE CEREMONIAS OFICIALES Y DE ORDEN SOCIAL."|"23,050.0"|"0.0"|"-23,050.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3850"|"GASTOS DE REPRESENTACIÓN."|"0.0"|"50,000.0"|"-46,573.0"|"3,427.0"|"0.0"|"0.0"|"3,427.0"|"3,427.0"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3851"|"GASTOS DE REPRESENTACIÓN."|"0.0"|"50,000.0"|"-46,573.0"|"3,427.0"|"0.0"|"0.0"|"3,427.0"|"3,427.0"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"201,814.4"|"17,224.9"|"-6,696.7"|"212,342.7"|"0.0"|"0.0"|"139,350.8"|"139,350.8"|"72,991.8" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"26,236.0"|"2,366.0"|"-6,696.7"|"21,905.3"|"0.0"|"0.0"|"21,905.3"|"21,905.3"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"26,236.0"|"2,366.0"|"-6,696.7"|"21,905.3"|"0.0"|"0.0"|"21,905.3"|"21,905.3"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"94,455.0"|"14,858.9"|"0.0"|"109,313.9"|"0.0"|"0.0"|"109,313.9"|"109,313.9"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"94,455.0"|"14,858.9"|"0.0"|"109,313.9"|"0.0"|"0.0"|"109,313.9"|"109,313.9"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3990"|"OTROS SERVICIOS GENERALES."|"81,123.4"|"0.0"|"0.0"|"81,123.4"|"0.0"|"0.0"|"8,131.6"|"8,131.6"|"72,991.8" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3992"|"GASTOS DE SERVICIOS MENORES."|"81,123.4"|"0.0"|"0.0"|"81,123.4"|"0.0"|"0.0"|"8,131.6"|"8,131.6"|"72,991.8" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"806,170.0"|"168,170.7"|"-775,212.5"|"199,128.2"|"0.0"|"3,648.2"|"145,684.2"|"142,036.0"|"53,444.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"738,370.0"|"168,170.7"|"-707,412.5"|"199,128.2"|"0.0"|"3,648.2"|"145,684.2"|"142,036.0"|"53,444.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"76,800.0"|"84,000.0"|"-87,491.0"|"73,309.0"|"0.0"|"3,648.2"|"19,865.0"|"16,216.8"|"53,444.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"76,800.0"|"84,000.0"|"-87,491.0"|"73,309.0"|"0.0"|"3,648.2"|"19,865.0"|"16,216.8"|"53,444.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"461,746.0"|"84,170.7"|"-451,549.8"|"94,367.0"|"0.0"|"0.0"|"94,367.0"|"94,367.0"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"461,746.0"|"84,170.7"|"-451,549.8"|"94,367.0"|"0.0"|"0.0"|"94,367.0"|"94,367.0"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5190"|"OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACIÓN."|"199,824.0"|"0.0"|"-168,371.8"|"31,452.2"|"0.0"|"0.0"|"31,452.2"|"31,452.2"|"0.0" "0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5192"|"OTROS 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"0"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5911"|"SOFTWARE."|"50,000.0"|"0.0"|"-50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1,214,410.0"|"10,629.8"|"-14,185.5"|"1,210,854.3"|"0.0"|"0.0"|"1,210,854.3"|"1,210,854.3"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"890,604.0"|"7,690.9"|"0.0"|"898,294.9"|"0.0"|"0.0"|"898,294.9"|"898,294.9"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"890,604.0"|"7,690.9"|"0.0"|"898,294.9"|"0.0"|"0.0"|"898,294.9"|"898,294.9"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"890,604.0"|"7,690.9"|"0.0"|"898,294.9"|"0.0"|"0.0"|"898,294.9"|"898,294.9"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"139,438.0"|"0.0"|"-14,185.5"|"125,252.5"|"0.0"|"0.0"|"125,252.5"|"125,252.5"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"900.0"|"0.0"|"-825.0"|"75.0"|"0.0"|"0.0"|"75.0"|"75.0"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"900.0"|"0.0"|"-825.0"|"75.0"|"0.0"|"0.0"|"75.0"|"75.0"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"138,538.0"|"0.0"|"-13,360.5"|"125,177.5"|"0.0"|"0.0"|"125,177.5"|"125,177.5"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"39,582.0"|"0.0"|"-11,285.8"|"28,296.2"|"0.0"|"0.0"|"28,296.2"|"28,296.2"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"98,956.0"|"0.0"|"-2,074.7"|"96,881.3"|"0.0"|"0.0"|"96,881.3"|"96,881.3"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"184,368.0"|"2,938.9"|"0.0"|"187,306.9"|"0.0"|"0.0"|"187,306.9"|"187,306.9"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"184,368.0"|"2,938.9"|"0.0"|"187,306.9"|"0.0"|"0.0"|"187,306.9"|"187,306.9"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"85,896.0"|"1,366.8"|"0.0"|"87,262.8"|"0.0"|"0.0"|"87,262.8"|"87,262.8"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"63,732.0"|"1,015.2"|"0.0"|"64,747.2"|"0.0"|"0.0"|"64,747.2"|"64,747.2"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"15,888.0"|"254.3"|"0.0"|"16,142.3"|"0.0"|"0.0"|"16,142.3"|"16,142.3"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"7,512.0"|"123.2"|"0.0"|"7,635.2"|"0.0"|"0.0"|"7,635.2"|"7,635.2"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"11,340.0"|"179.4"|"0.0"|"11,519.4"|"0.0"|"0.0"|"11,519.4"|"11,519.4"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"22,541.0"|"2,013.7"|"0.0"|"24,554.7"|"0.0"|"0.0"|"24,554.7"|"24,554.7"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"22,541.0"|"2,013.7"|"0.0"|"24,554.7"|"0.0"|"0.0"|"24,554.7"|"24,554.7"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"22,541.0"|"2,013.7"|"0.0"|"24,554.7"|"0.0"|"0.0"|"24,554.7"|"24,554.7"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"22,541.0"|"2,013.7"|"0.0"|"24,554.7"|"0.0"|"0.0"|"24,554.7"|"24,554.7"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"4,062,077.0"|"220,430.6"|"-55,587.0"|"4,226,920.6"|"0.0"|"0.0"|"4,226,920.6"|"4,226,920.6"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"3,013,860.0"|"178,406.5"|"0.0"|"3,192,266.5"|"0.0"|"0.0"|"3,192,266.5"|"3,192,266.5"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"3,013,860.0"|"178,406.5"|"0.0"|"3,192,266.5"|"0.0"|"0.0"|"3,192,266.5"|"3,192,266.5"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"3,013,860.0"|"178,406.5"|"0.0"|"3,192,266.5"|"0.0"|"0.0"|"3,192,266.5"|"3,192,266.5"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"469,721.0"|"0.0"|"-55,587.0"|"414,134.0"|"0.0"|"0.0"|"414,134.0"|"414,134.0"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"900.0"|"0.0"|"-825.0"|"75.0"|"0.0"|"0.0"|"75.0"|"75.0"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"900.0"|"0.0"|"-825.0"|"75.0"|"0.0"|"0.0"|"75.0"|"75.0"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"468,821.0"|"0.0"|"-54,762.0"|"414,059.0"|"0.0"|"0.0"|"414,059.0"|"414,059.0"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"133,948.0"|"0.0"|"-37,408.2"|"96,539.8"|"0.0"|"0.0"|"96,539.8"|"96,539.8"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"334,873.0"|"0.0"|"-17,353.8"|"317,519.2"|"0.0"|"0.0"|"317,519.2"|"317,519.2"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"578,496.0"|"42,024.1"|"0.0"|"620,520.1"|"0.0"|"0.0"|"620,520.1"|"620,520.1"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"578,496.0"|"42,024.1"|"0.0"|"620,520.1"|"0.0"|"0.0"|"620,520.1"|"620,520.1"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"272,448.0"|"18,408.4"|"0.0"|"290,856.4"|"0.0"|"0.0"|"290,856.4"|"290,856.4"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"202,140.0"|"13,671.1"|"0.0"|"215,811.1"|"0.0"|"0.0"|"215,811.1"|"215,811.1"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"44,112.0"|"5,894.9"|"0.0"|"50,006.9"|"0.0"|"0.0"|"50,006.9"|"50,006.9"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"23,832.0"|"1,619.3"|"0.0"|"25,451.3"|"0.0"|"0.0"|"25,451.3"|"25,451.3"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"35,964.0"|"2,430.4"|"0.0"|"38,394.4"|"0.0"|"0.0"|"38,394.4"|"38,394.4"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"72,764.0"|"5,635.1"|"0.0"|"78,399.1"|"0.0"|"0.0"|"78,399.1"|"78,399.1"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"72,764.0"|"5,635.1"|"0.0"|"78,399.1"|"0.0"|"0.0"|"78,399.1"|"78,399.1"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"72,764.0"|"5,635.1"|"0.0"|"78,399.1"|"0.0"|"0.0"|"78,399.1"|"78,399.1"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"72,764.0"|"5,635.1"|"0.0"|"78,399.1"|"0.0"|"0.0"|"78,399.1"|"78,399.1"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"844,479.0"|"133,351.0"|"-4,731.6"|"973,098.4"|"0.0"|"0.0"|"973,098.4"|"973,098.4"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"616,308.0"|"101,873.2"|"0.0"|"718,181.2"|"0.0"|"0.0"|"718,181.2"|"718,181.2"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"616,308.0"|"101,873.2"|"0.0"|"718,181.2"|"0.0"|"0.0"|"718,181.2"|"718,181.2"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"616,308.0"|"101,873.2"|"0.0"|"718,181.2"|"0.0"|"0.0"|"718,181.2"|"718,181.2"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"95,871.0"|"8,628.9"|"-4,731.6"|"99,768.3"|"0.0"|"0.0"|"99,768.3"|"99,768.3"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"95,871.0"|"8,628.9"|"-4,731.6"|"99,768.3"|"0.0"|"0.0"|"99,768.3"|"99,768.3"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"27,392.0"|"0.0"|"-4,731.6"|"22,660.4"|"0.0"|"0.0"|"22,660.4"|"22,660.4"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"68,479.0"|"8,628.9"|"0.0"|"77,107.9"|"0.0"|"0.0"|"77,107.9"|"77,107.9"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"132,300.0"|"22,848.9"|"0.0"|"155,148.9"|"0.0"|"0.0"|"155,148.9"|"155,148.9"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"132,300.0"|"22,848.9"|"0.0"|"155,148.9"|"0.0"|"0.0"|"155,148.9"|"155,148.9"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"61,632.0"|"10,647.8"|"0.0"|"72,279.8"|"0.0"|"0.0"|"72,279.8"|"72,279.8"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"45,732.0"|"7,898.9"|"0.0"|"53,630.9"|"0.0"|"0.0"|"53,630.9"|"53,630.9"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"11,400.0"|"1,971.9"|"0.0"|"13,371.9"|"0.0"|"0.0"|"13,371.9"|"13,371.9"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"5,400.0"|"925.4"|"0.0"|"6,325.4"|"0.0"|"0.0"|"6,325.4"|"6,325.4"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"8,136.0"|"1,404.9"|"0.0"|"9,540.9"|"0.0"|"0.0"|"9,540.9"|"9,540.9"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"14,422.0"|"2,055.0"|"0.0"|"16,477.0"|"0.0"|"0.0"|"16,477.0"|"16,477.0"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"14,422.0"|"2,055.0"|"0.0"|"16,477.0"|"0.0"|"0.0"|"16,477.0"|"16,477.0"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"14,422.0"|"2,055.0"|"0.0"|"16,477.0"|"0.0"|"0.0"|"16,477.0"|"16,477.0"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"14,422.0"|"2,055.0"|"0.0"|"16,477.0"|"0.0"|"0.0"|"16,477.0"|"16,477.0"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"2,108,247.0"|"127,089.8"|"-65,699.2"|"2,169,637.6"|"0.0"|"0.0"|"2,169,637.6"|"2,169,637.6"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1,592,100.0"|"97,947.1"|"-12,313.8"|"1,677,733.3"|"0.0"|"0.0"|"1,677,733.3"|"1,677,733.3"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1,592,100.0"|"97,947.1"|"-12,313.8"|"1,677,733.3"|"0.0"|"0.0"|"1,677,733.3"|"1,677,733.3"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1,592,100.0"|"97,947.1"|"-12,313.8"|"1,677,733.3"|"0.0"|"0.0"|"1,677,733.3"|"1,677,733.3"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"247,659.0"|"0.0"|"-51,164.7"|"196,494.3"|"0.0"|"0.0"|"196,494.3"|"196,494.3"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"247,659.0"|"0.0"|"-51,164.7"|"196,494.3"|"0.0"|"0.0"|"196,494.3"|"196,494.3"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"70,760.0"|"0.0"|"-23,821.6"|"46,938.4"|"0.0"|"0.0"|"46,938.4"|"46,938.4"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"176,899.0"|"0.0"|"-27,343.1"|"149,555.9"|"0.0"|"0.0"|"149,555.9"|"149,555.9"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"268,488.0"|"29,142.7"|"-2,220.7"|"295,410.0"|"0.0"|"0.0"|"295,410.0"|"295,410.0"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"268,488.0"|"29,142.7"|"-2,220.7"|"295,410.0"|"0.0"|"0.0"|"295,410.0"|"295,410.0"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"130,248.0"|"8,587.6"|"0.0"|"138,835.6"|"0.0"|"0.0"|"138,835.6"|"138,835.6"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"96,648.0"|"6,366.3"|"0.0"|"103,014.3"|"0.0"|"0.0"|"103,014.3"|"103,014.3"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"12,996.0"|"12,313.8"|"-2,220.7"|"23,089.1"|"0.0"|"0.0"|"23,089.1"|"23,089.1"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"11,400.0"|"745.8"|"0.0"|"12,145.8"|"0.0"|"0.0"|"12,145.8"|"12,145.8"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"17,196.0"|"1,129.2"|"0.0"|"18,325.2"|"0.0"|"0.0"|"18,325.2"|"18,325.2"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"39,551.0"|"2,257.2"|"0.0"|"41,808.2"|"0.0"|"0.0"|"41,808.2"|"41,808.2"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"39,551.0"|"2,257.2"|"0.0"|"41,808.2"|"0.0"|"0.0"|"41,808.2"|"41,808.2"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"39,551.0"|"2,257.2"|"0.0"|"41,808.2"|"0.0"|"0.0"|"41,808.2"|"41,808.2"|"0.0" "0"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"39,551.0"|"2,257.2"|"0.0"|"41,808.2"|"0.0"|"0.0"|"41,808.2"|"41,808.2"|"0.0" "0"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1,290,460.0"|"0.0"|"0.0"|"1,290,460.0"|"0.0"|"0.0"|"1,229,310.1"|"1,229,310.1"|"61,149.9" "0"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"939,168.0"|"0.0"|"0.0"|"939,168.0"|"0.0"|"0.0"|"907,909.6"|"907,909.6"|"31,258.4" "0"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"939,168.0"|"0.0"|"0.0"|"939,168.0"|"0.0"|"0.0"|"907,909.6"|"907,909.6"|"31,258.4" "0"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"939,168.0"|"0.0"|"0.0"|"939,168.0"|"0.0"|"0.0"|"907,909.6"|"907,909.6"|"31,258.4" "0"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"149,692.0"|"0.0"|"0.0"|"149,692.0"|"0.0"|"0.0"|"123,055.2"|"123,055.2"|"26,636.8" "0"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"3,600.0"|"0.0"|"0.0"|"3,600.0"|"0.0"|"0.0"|"300.0"|"300.0"|"3,300.0" "0"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"3,600.0"|"0.0"|"0.0"|"3,600.0"|"0.0"|"0.0"|"300.0"|"300.0"|"3,300.0" "0"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"146,092.0"|"0.0"|"0.0"|"146,092.0"|"0.0"|"0.0"|"122,755.2"|"122,755.2"|"23,336.8" "0"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"41,740.0"|"0.0"|"0.0"|"41,740.0"|"0.0"|"0.0"|"27,484.9"|"27,484.9"|"14,255.1" "0"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"104,352.0"|"0.0"|"0.0"|"104,352.0"|"0.0"|"0.0"|"95,270.3"|"95,270.3"|"9,081.7" "0"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"201,600.0"|"0.0"|"0.0"|"201,600.0"|"0.0"|"0.0"|"198,345.3"|"198,345.3"|"3,254.7" "0"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"201,600.0"|"0.0"|"0.0"|"201,600.0"|"0.0"|"0.0"|"198,345.3"|"198,345.3"|"3,254.7" "0"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"93,924.0"|"0.0"|"0.0"|"93,924.0"|"0.0"|"0.0"|"92,404.0"|"92,404.0"|"1,520.0" "0"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"69,684.0"|"0.0"|"0.0"|"69,684.0"|"0.0"|"0.0"|"68,562.8"|"68,562.8"|"1,121.2" "0"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"17,376.0"|"0.0"|"0.0"|"17,376.0"|"0.0"|"0.0"|"17,092.6"|"17,092.6"|"283.4" "0"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"8,220.0"|"0.0"|"0.0"|"8,220.0"|"0.0"|"0.0"|"8,086.7"|"8,086.7"|"133.3" "0"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"12,396.0"|"0.0"|"0.0"|"12,396.0"|"0.0"|"0.0"|"12,199.2"|"12,199.2"|"196.8" "0"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"20,430.0"|"0.0"|"0.0"|"20,430.0"|"0.0"|"0.0"|"18,962.7"|"18,962.7"|"1,467.3" "0"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"20,430.0"|"0.0"|"0.0"|"20,430.0"|"0.0"|"0.0"|"18,962.7"|"18,962.7"|"1,467.3" "0"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"20,430.0"|"0.0"|"0.0"|"20,430.0"|"0.0"|"0.0"|"18,962.7"|"18,962.7"|"1,467.3" "0"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"20,430.0"|"0.0"|"0.0"|"20,430.0"|"0.0"|"0.0"|"18,962.7"|"18,962.7"|"1,467.3" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"29,001,034.0"|"14,615,668.0"|"-4,251,870.5"|"39,364,831.5"|"0.0"|"0.0"|"39,364,831.5"|"39,364,831.5"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"17,733,223.0"|"2,242,315.0"|"-714,915.4"|"19,260,622.6"|"0.0"|"0.0"|"19,260,622.6"|"19,260,622.6"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"17,733,223.0"|"2,242,315.0"|"-714,915.4"|"19,260,622.6"|"0.0"|"0.0"|"19,260,622.6"|"19,260,622.6"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"17,733,223.0"|"2,242,315.0"|"-714,915.4"|"19,260,622.6"|"0.0"|"0.0"|"19,260,622.6"|"19,260,622.6"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"6,066,364.0"|"11,902,776.8"|"-3,529,178.8"|"14,439,962.0"|"0.0"|"0.0"|"14,439,962.0"|"14,439,962.0"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"316,212.0"|"27,536.0"|"0.0"|"343,748.0"|"0.0"|"0.0"|"343,748.0"|"343,748.0"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"316,212.0"|"27,536.0"|"0.0"|"343,748.0"|"0.0"|"0.0"|"343,748.0"|"343,748.0"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"4,136,474.0"|"420,095.4"|"0.0"|"4,556,569.4"|"0.0"|"0.0"|"4,556,569.4"|"4,556,569.4"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"1,061,874.0"|"31,699.8"|"0.0"|"1,093,573.8"|"0.0"|"0.0"|"1,093,573.8"|"1,093,573.8"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"3,074,600.0"|"388,395.6"|"0.0"|"3,462,995.6"|"0.0"|"0.0"|"3,462,995.6"|"3,462,995.6"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"1,613,678.0"|"11,455,145.4"|"-3,529,178.8"|"9,539,644.6"|"0.0"|"0.0"|"9,539,644.6"|"9,539,644.6"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"628,165.0"|"118,995.0"|"0.0"|"747,160.0"|"0.0"|"0.0"|"747,160.0"|"747,160.0"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"883,288.0"|"8,082,645.1"|"-301,065.5"|"8,664,867.6"|"0.0"|"0.0"|"8,664,867.6"|"8,664,867.6"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"102,225.0"|"3,253,505.4"|"-3,228,113.4"|"127,617.0"|"0.0"|"0.0"|"127,617.0"|"127,617.0"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"3,844,065.0"|"339,014.6"|"0.0"|"4,183,079.6"|"0.0"|"0.0"|"4,183,079.6"|"4,183,079.6"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"3,844,065.0"|"339,014.6"|"0.0"|"4,183,079.6"|"0.0"|"0.0"|"4,183,079.6"|"4,183,079.6"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"1,886,779.0"|"168,485.1"|"0.0"|"2,055,264.1"|"0.0"|"0.0"|"2,055,264.1"|"2,055,264.1"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"1,399,964.0"|"125,005.6"|"0.0"|"1,524,969.6"|"0.0"|"0.0"|"1,524,969.6"|"1,524,969.6"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"143,158.0"|"8,534.5"|"0.0"|"151,692.5"|"0.0"|"0.0"|"151,692.5"|"151,692.5"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"165,093.0"|"14,750.4"|"0.0"|"179,843.4"|"0.0"|"0.0"|"179,843.4"|"179,843.4"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"249,071.0"|"22,239.0"|"0.0"|"271,310.0"|"0.0"|"0.0"|"271,310.0"|"271,310.0"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"1,151,978.0"|"98,608.3"|"-7,776.3"|"1,242,810.0"|"0.0"|"0.0"|"1,242,810.0"|"1,242,810.0"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"1,137,294.0"|"92,130.3"|"-7,776.3"|"1,221,648.0"|"0.0"|"0.0"|"1,221,648.0"|"1,221,648.0"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"167,969.0"|"0.0"|"-7,776.3"|"160,192.7"|"0.0"|"0.0"|"160,192.7"|"160,192.7"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"55,990.0"|"13,255.3"|"0.0"|"69,245.3"|"0.0"|"0.0"|"69,245.3"|"69,245.3"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"913,335.0"|"78,875.0"|"0.0"|"992,210.0"|"0.0"|"0.0"|"992,210.0"|"992,210.0"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"14,684.0"|"6,478.0"|"0.0"|"21,162.0"|"0.0"|"0.0"|"21,162.0"|"21,162.0"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1595"|"DESPENSA."|"14,684.0"|"6,478.0"|"0.0"|"21,162.0"|"0.0"|"0.0"|"21,162.0"|"21,162.0"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"205,404.0"|"32,953.3"|"0.0"|"238,357.3"|"0.0"|"0.0"|"238,357.3"|"238,357.3"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"205,404.0"|"32,953.3"|"0.0"|"238,357.3"|"0.0"|"0.0"|"238,357.3"|"238,357.3"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"205,404.0"|"32,953.3"|"0.0"|"238,357.3"|"0.0"|"0.0"|"238,357.3"|"238,357.3"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"1,904,338.0"|"1,011,681.8"|"-494,527.1"|"2,421,492.8"|"0.0"|"4,736.7"|"2,212,466.8"|"2,207,730.1"|"209,025.9" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"706,000.0"|"373,210.9"|"-489,958.1"|"589,252.8"|"0.0"|"4,736.7"|"419,917.6"|"415,180.9"|"169,335.2" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"0.0"|"182,782.3"|"-178,213.3"|"4,569.0"|"0.0"|"0.0"|"4,569.0"|"4,569.0"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"0.0"|"178,213.3"|"-178,213.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"0.0"|"4,569.0"|"0.0"|"4,569.0"|"0.0"|"0.0"|"4,569.0"|"4,569.0"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2130"|"MATERIAL ESTADÍSTICO Y GEOGRÁFICO."|"6,000.0"|"0.0"|"-1,355.0"|"4,645.0"|"0.0"|"0.0"|"4,645.0"|"4,645.0"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2131"|"MATERIAL ESTADÍSTICO Y GEOGRÁFICO."|"6,000.0"|"0.0"|"-1,355.0"|"4,645.0"|"0.0"|"0.0"|"4,645.0"|"4,645.0"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"MATERIALES ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES."|"700,000.0"|"190,428.6"|"-310,389.7"|"580,038.8"|"0.0"|"4,736.7"|"410,703.6"|"405,966.9"|"169,335.2" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"700,000.0"|"190,428.6"|"-310,389.7"|"580,038.8"|"0.0"|"4,736.7"|"410,703.6"|"405,966.9"|"169,335.2" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"0.0"|"462,417.8"|"0.0"|"462,417.8"|"0.0"|"0.0"|"462,416.6"|"462,416.6"|"1.2" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"0.0"|"462,417.8"|"0.0"|"462,417.8"|"0.0"|"0.0"|"462,416.6"|"462,416.6"|"1.2" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"0.0"|"462,417.8"|"0.0"|"462,417.8"|"0.0"|"0.0"|"462,416.6"|"462,416.6"|"1.2" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"1,198,338.0"|"0.0"|"0.0"|"1,198,338.0"|"0.0"|"0.0"|"1,197,102.6"|"1,197,102.6"|"1,235.4" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"1,198,338.0"|"0.0"|"0.0"|"1,198,338.0"|"0.0"|"0.0"|"1,197,102.6"|"1,197,102.6"|"1,235.4" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"1,198,338.0"|"0.0"|"0.0"|"1,198,338.0"|"0.0"|"0.0"|"1,197,102.6"|"1,197,102.6"|"1,235.4" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"0.0"|"176,053.2"|"-4,569.0"|"171,484.2"|"0.0"|"0.0"|"133,030.0"|"133,030.0"|"38,454.2" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2980"|"REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS."|"0.0"|"129,131.2"|"0.0"|"129,131.2"|"0.0"|"0.0"|"129,131.2"|"129,131.2"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2981"|"REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS."|"0.0"|"129,131.2"|"0.0"|"129,131.2"|"0.0"|"0.0"|"129,131.2"|"129,131.2"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"0.0"|"46,922.0"|"-4,569.0"|"42,353.0"|"0.0"|"0.0"|"3,898.8"|"3,898.8"|"38,454.2" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"0.0"|"46,922.0"|"-4,569.0"|"42,353.0"|"0.0"|"0.0"|"3,898.8"|"3,898.8"|"38,454.2" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"88,503,814.3"|"19,489,175.4"|"-14,981,192.9"|"93,011,796.8"|"0.0"|"463,942.8"|"85,198,195.6"|"84,734,252.8"|"7,813,601.3" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"60,617,318.3"|"17,982,100.7"|"-293,888.0"|"78,305,531.0"|"0.0"|"0.0"|"78,305,531.0"|"78,305,531.0"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3110"|"ENERGÍA ELÉCTRICA."|"60,545,318.3"|"17,982,100.7"|"-221,888.0"|"78,305,531.0"|"0.0"|"0.0"|"78,305,531.0"|"78,305,531.0"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3111"|"SERVICIO DE ENERGÍA ELÉCTRICA."|"8,005,429.0"|"3,290,189.0"|"0.0"|"11,295,618.0"|"0.0"|"0.0"|"11,295,618.0"|"11,295,618.0"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3112"|"SERVICIO DE ENERGÍA ELÉCTRICA PARA ALUMBRADO PUBLICO."|"52,539,889.3"|"14,691,911.7"|"-221,888.0"|"67,009,913.0"|"0.0"|"0.0"|"67,009,913.0"|"67,009,913.0"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3130"|"AGUA."|"72,000.0"|"0.0"|"-72,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3131"|"SERVICIO DE AGUA."|"72,000.0"|"0.0"|"-72,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"28,000.0"|"0.0"|"-28,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"28,000.0"|"0.0"|"-28,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"28,000.0"|"0.0"|"-28,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"6,165,000.0"|"209,345.8"|"-1,486,829.8"|"4,887,516.0"|"0.0"|"206,247.2"|"3,662,934.6"|"3,456,687.4"|"1,224,581.5" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"2,180,000.0"|"0.0"|"0.0"|"2,180,000.0"|"0.0"|"0.0"|"2,088,311.0"|"2,088,311.0"|"91,689.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"2,180,000.0"|"0.0"|"0.0"|"2,180,000.0"|"0.0"|"0.0"|"2,088,311.0"|"2,088,311.0"|"91,689.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3330"|"SERVICIOS DE CONSULTORÍA ADMINISTRATIVA, PROCESOS, TÉCNICA Y EN TECNOLOGÍAS DE LA INFORMACIÓN."|"2,500,000.0"|"0.0"|"-1,270,354.6"|"1,229,645.4"|"0.0"|"187,107.2"|"187,107.2"|"0.0"|"1,042,538.2" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3331"|"SERVICIOS INFORMÁTICOS."|"2,500,000.0"|"0.0"|"-1,270,354.6"|"1,229,645.4"|"0.0"|"187,107.2"|"187,107.2"|"0.0"|"1,042,538.2" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"1,485,000.0"|"0.0"|"-203,251.2"|"1,281,748.8"|"0.0"|"19,140.0"|"1,215,923.6"|"1,196,783.6"|"65,825.2" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3362"|"IMPRESIONES DE DOCUMENTOS OFICIALES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS, IDENTIFICACIÓN, FORMATOS ADMINISTRATIVOS Y FISCALES, FORMAS VALORADAS, CERTIFICADOS Y TÍTULOS."|"1,485,000.0"|"0.0"|"-203,251.2"|"1,281,748.8"|"0.0"|"19,140.0"|"1,215,923.6"|"1,196,783.6"|"65,825.2" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3390"|"SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS INTEGRALES."|"0.0"|"209,345.8"|"-13,224.0"|"196,121.8"|"0.0"|"0.0"|"171,592.8"|"171,592.8"|"24,529.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3391"|"SERVICIOS PROFESIONALES."|"0.0"|"209,345.8"|"-13,224.0"|"196,121.8"|"0.0"|"0.0"|"171,592.8"|"171,592.8"|"24,529.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"30,000.0"|"263,977.2"|"-4,364.6"|"289,612.6"|"0.0"|"61,944.0"|"289,612.6"|"227,668.6"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3510"|"CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES."|"0.0"|"203,773.2"|"-0.6"|"203,772.6"|"0.0"|"48,720.0"|"203,772.6"|"155,052.6"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3511"|"REPARACIÓN Y MANTENIMIENTO DE INMUEBLES."|"0.0"|"203,773.2"|"-0.6"|"203,772.6"|"0.0"|"48,720.0"|"203,772.6"|"155,052.6"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3520"|"INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO."|"30,000.0"|"0.0"|"-4,364.0"|"25,636.0"|"0.0"|"0.0"|"25,636.0"|"25,636.0"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3521"|"REPARACIÓN, MANTENIMIENTO E INSTALACIÓN DE MOBILIARIO Y EQUIPO DE OFICINA."|"30,000.0"|"0.0"|"-4,364.0"|"25,636.0"|"0.0"|"0.0"|"25,636.0"|"25,636.0"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3570"|"INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA."|"0.0"|"60,204.0"|"0.0"|"60,204.0"|"0.0"|"13,224.0"|"60,204.0"|"46,980.0"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3571"|"REPARACIÓN, INSTALACIÓN Y MANTENIMIENTO DE MAQUINARIA, EQUIPO INDUSTRIAL Y DIVERSO."|"0.0"|"60,204.0"|"0.0"|"60,204.0"|"0.0"|"13,224.0"|"60,204.0"|"46,980.0"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"700,000.0"|"0.0"|"-440,950.6"|"259,049.5"|"0.0"|"0.0"|"247,660.0"|"247,660.0"|"11,389.5" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"300,000.0"|"0.0"|"-40,950.6"|"259,049.5"|"0.0"|"0.0"|"247,660.0"|"247,660.0"|"11,389.5" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"300,000.0"|"0.0"|"-40,950.6"|"259,049.5"|"0.0"|"0.0"|"247,660.0"|"247,660.0"|"11,389.5" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3690"|"OTROS SERVICIOS DE INFORMACIÓN."|"400,000.0"|"0.0"|"-400,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3691"|"OTROS SERVICIOS DE INFORMACIÓN."|"400,000.0"|"0.0"|"-400,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"0.0"|"328,795.2"|"-164,400.0"|"164,395.2"|"0.0"|"164,395.2"|"164,395.2"|"0.0"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"0.0"|"328,795.2"|"-164,400.0"|"164,395.2"|"0.0"|"164,395.2"|"164,395.2"|"0.0"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"0.0"|"328,795.2"|"-164,400.0"|"164,395.2"|"0.0"|"164,395.2"|"164,395.2"|"0.0"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"20,963,496.0"|"704,956.6"|"-12,562,760.0"|"9,105,692.6"|"0.0"|"31,356.4"|"2,528,062.2"|"2,496,705.9"|"6,577,630.4" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3940"|"SENTENCIAS Y RESOLUCIONES POR AUTORIDAD COMPETENTE."|"20,000,000.0"|"0.0"|"-11,599,264.0"|"8,400,736.0"|"0.0"|"31,356.4"|"1,823,105.6"|"1,791,749.3"|"6,577,630.4" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3941"|"SENTENCIAS Y RESOLUCIONES JUDICIALES."|"20,000,000.0"|"0.0"|"-11,599,264.0"|"8,400,736.0"|"0.0"|"31,356.4"|"1,823,105.6"|"1,791,749.3"|"6,577,630.4" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"963,496.0"|"704,956.6"|"-963,496.0"|"704,956.6"|"0.0"|"0.0"|"704,956.6"|"704,956.6"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"963,496.0"|"704,956.6"|"-963,496.0"|"704,956.6"|"0.0"|"0.0"|"704,956.6"|"704,956.6"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"173,504,342.5"|"180,000.0"|"-8,820,664.8"|"164,863,677.7"|"0.0"|"400.0"|"143,884,370.3"|"143,883,970.3"|"20,979,307.4" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES."|"172,004,342.5"|"0.0"|"-8,290,281.8"|"163,714,060.7"|"0.0"|"400.0"|"143,234,753.3"|"143,234,353.3"|"20,479,307.4" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4390"|"OTROS SUBSIDIOS."|"172,004,342.5"|"0.0"|"-8,290,281.8"|"163,714,060.7"|"0.0"|"400.0"|"143,234,753.3"|"143,234,353.3"|"20,479,307.4" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4391"|"SUBSIDIOS POR CARGA FISCAL."|"170,004,342.5"|"0.0"|"-6,448,744.5"|"163,555,598.0"|"0.0"|"0.0"|"143,146,278.7"|"143,146,278.7"|"20,409,319.4" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4392"|"DEVOLUCIÓN DE INGRESOS INDEBIDOS."|"2,000,000.0"|"0.0"|"-1,841,537.4"|"158,462.7"|"0.0"|"400.0"|"88,474.7"|"88,074.7"|"69,988.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"0.0"|"180,000.0"|"-10,000.0"|"170,000.0"|"0.0"|"0.0"|"170,000.0"|"170,000.0"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4410"|"AYUDAS SOCIALES A PERSONAS."|"0.0"|"180,000.0"|"-10,000.0"|"170,000.0"|"0.0"|"0.0"|"170,000.0"|"170,000.0"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4411"|"COOPERACIONES Y AYUDAS."|"0.0"|"180,000.0"|"-10,000.0"|"170,000.0"|"0.0"|"0.0"|"170,000.0"|"170,000.0"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4800"|"DONATIVOS."|"1,500,000.0"|"0.0"|"-520,383.0"|"979,617.0"|"0.0"|"0.0"|"479,617.0"|"479,617.0"|"500,000.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4810"|"DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO."|"1,500,000.0"|"0.0"|"-520,383.0"|"979,617.0"|"0.0"|"0.0"|"479,617.0"|"479,617.0"|"500,000.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4811"|"DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO."|"1,500,000.0"|"0.0"|"-520,383.0"|"979,617.0"|"0.0"|"0.0"|"479,617.0"|"479,617.0"|"500,000.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"0.0"|"38,348.7"|"0.0"|"38,348.7"|"0.0"|"0.0"|"38,348.7"|"38,348.7"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"0.0"|"38,348.7"|"0.0"|"38,348.7"|"0.0"|"0.0"|"38,348.7"|"38,348.7"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"0.0"|"26,655.9"|"0.0"|"26,655.9"|"0.0"|"0.0"|"26,655.9"|"26,655.9"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"0.0"|"26,655.9"|"0.0"|"26,655.9"|"0.0"|"0.0"|"26,655.9"|"26,655.9"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5190"|"OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACIÓN."|"0.0"|"11,692.8"|"0.0"|"11,692.8"|"0.0"|"0.0"|"11,692.8"|"11,692.8"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5192"|"OTROS EQUIPOS ELÉCTRICOS Y ELECTRÓNICOS DE OFICINA."|"0.0"|"11,692.8"|"0.0"|"11,692.8"|"0.0"|"0.0"|"11,692.8"|"11,692.8"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"0.0"|"17,692,695.3"|"0.0"|"17,692,695.3"|"0.0"|"0.0"|"17,692,695.3"|"17,692,695.3"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"0.0"|"17,692,695.3"|"0.0"|"17,692,695.3"|"0.0"|"0.0"|"17,692,695.3"|"17,692,695.3"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3940"|"SENTENCIAS Y RESOLUCIONES POR AUTORIDAD COMPETENTE."|"0.0"|"17,692,695.3"|"0.0"|"17,692,695.3"|"0.0"|"0.0"|"17,692,695.3"|"17,692,695.3"|"0.0" "0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3941"|"SENTENCIAS Y RESOLUCIONES JUDICIALES."|"0.0"|"17,692,695.3"|"0.0"|"17,692,695.3"|"0.0"|"0.0"|"17,692,695.3"|"17,692,695.3"|"0.0" "0"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"12,791,365.0"|"0.0"|"-2,292,635.2"|"10,498,729.8"|"0.0"|"0.0"|"8,864,402.1"|"8,864,402.1"|"1,634,327.7" "0"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"7,509,534.0"|"0.0"|"-2,065,014.2"|"5,444,519.8"|"0.0"|"0.0"|"5,444,519.8"|"5,444,519.8"|"0.0" "0"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"7,509,534.0"|"0.0"|"-2,065,014.2"|"5,444,519.8"|"0.0"|"0.0"|"5,444,519.8"|"5,444,519.8"|"0.0" "0"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"7,509,534.0"|"0.0"|"-2,065,014.2"|"5,444,519.8"|"0.0"|"0.0"|"5,444,519.8"|"5,444,519.8"|"0.0" "0"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"2,972,743.0"|"0.0"|"-227,621.0"|"2,745,122.0"|"0.0"|"0.0"|"1,808,413.8"|"1,808,413.8"|"936,708.2" "0"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"180,756.0"|"0.0"|"0.0"|"180,756.0"|"0.0"|"0.0"|"111,906.9"|"111,906.9"|"68,849.1" "0"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"180,756.0"|"0.0"|"0.0"|"180,756.0"|"0.0"|"0.0"|"111,906.9"|"111,906.9"|"68,849.1" "0"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"2,011,281.0"|"0.0"|"-227,621.0"|"1,783,660.0"|"0.0"|"0.0"|"1,253,361.5"|"1,253,361.5"|"530,298.5" "0"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"501,242.0"|"0.0"|"0.0"|"501,242.0"|"0.0"|"0.0"|"318,109.1"|"318,109.1"|"183,132.9" "0"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"1,510,039.0"|"0.0"|"-227,621.0"|"1,282,418.0"|"0.0"|"0.0"|"935,252.4"|"935,252.4"|"347,165.6" "0"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"780,706.0"|"0.0"|"0.0"|"780,706.0"|"0.0"|"0.0"|"443,145.4"|"443,145.4"|"337,560.6" "0"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"400,093.0"|"0.0"|"0.0"|"400,093.0"|"0.0"|"0.0"|"243,468.8"|"243,468.8"|"156,624.2" "0"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"326,238.0"|"0.0"|"0.0"|"326,238.0"|"0.0"|"0.0"|"171,557.6"|"171,557.6"|"154,680.4" "0"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"54,375.0"|"0.0"|"0.0"|"54,375.0"|"0.0"|"0.0"|"28,119.0"|"28,119.0"|"26,256.0" "0"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"1,662,229.0"|"0.0"|"0.0"|"1,662,229.0"|"0.0"|"0.0"|"1,176,774.2"|"1,176,774.2"|"485,454.8" "0"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"1,662,229.0"|"0.0"|"0.0"|"1,662,229.0"|"0.0"|"0.0"|"1,176,774.2"|"1,176,774.2"|"485,454.8" "0"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"829,324.0"|"0.0"|"0.0"|"829,324.0"|"0.0"|"0.0"|"588,055.4"|"588,055.4"|"241,268.6" "0"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"615,346.0"|"0.0"|"0.0"|"615,346.0"|"0.0"|"0.0"|"436,336.4"|"436,336.4"|"179,009.6" "0"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"35,516.0"|"0.0"|"0.0"|"35,516.0"|"0.0"|"0.0"|"23,295.9"|"23,295.9"|"12,220.1" "0"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"72,569.0"|"0.0"|"0.0"|"72,569.0"|"0.0"|"0.0"|"51,457.3"|"51,457.3"|"21,111.7" "0"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"109,474.0"|"0.0"|"0.0"|"109,474.0"|"0.0"|"0.0"|"77,629.2"|"77,629.2"|"31,844.8" "0"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"530,639.0"|"0.0"|"0.0"|"530,639.0"|"0.0"|"0.0"|"338,501.2"|"338,501.2"|"192,137.8" "0"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"510,696.0"|"0.0"|"0.0"|"510,696.0"|"0.0"|"0.0"|"325,511.2"|"325,511.2"|"185,184.8" "0"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"102,774.0"|"0.0"|"0.0"|"102,774.0"|"0.0"|"0.0"|"43,171.4"|"43,171.4"|"59,602.6" "0"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"34,258.0"|"0.0"|"0.0"|"34,258.0"|"0.0"|"0.0"|"20,506.3"|"20,506.3"|"13,751.7" "0"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"373,664.0"|"0.0"|"0.0"|"373,664.0"|"0.0"|"0.0"|"261,833.5"|"261,833.5"|"111,830.5" "0"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"19,943.0"|"0.0"|"0.0"|"19,943.0"|"0.0"|"0.0"|"12,990.0"|"12,990.0"|"6,953.0" "0"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"19,943.0"|"0.0"|"0.0"|"19,943.0"|"0.0"|"0.0"|"12,990.0"|"12,990.0"|"6,953.0" "0"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"116,220.0"|"0.0"|"0.0"|"116,220.0"|"0.0"|"0.0"|"96,193.1"|"96,193.1"|"20,026.9" "0"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"116,220.0"|"0.0"|"0.0"|"116,220.0"|"0.0"|"0.0"|"96,193.1"|"96,193.1"|"20,026.9" "0"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"116,220.0"|"0.0"|"0.0"|"116,220.0"|"0.0"|"0.0"|"96,193.1"|"96,193.1"|"20,026.9" "0"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"526,512.0"|"0.0"|"-300,000.0"|"226,512.0"|"0.0"|"0.0"|"198,294.8"|"198,294.8"|"28,217.2" "0"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"526,512.0"|"0.0"|"-300,000.0"|"226,512.0"|"0.0"|"0.0"|"198,294.8"|"198,294.8"|"28,217.2" "0"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"526,512.0"|"0.0"|"-300,000.0"|"226,512.0"|"0.0"|"0.0"|"198,294.8"|"198,294.8"|"28,217.2" "0"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"526,512.0"|"0.0"|"-300,000.0"|"226,512.0"|"0.0"|"0.0"|"198,294.8"|"198,294.8"|"28,217.2" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"4,179,805.0"|"261,960.6"|"-14,653.9"|"4,427,111.7"|"0.0"|"0.0"|"4,427,111.7"|"4,427,111.7"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"2,560,068.0"|"197,898.6"|"-4,524.4"|"2,753,442.2"|"0.0"|"0.0"|"2,753,442.2"|"2,753,442.2"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"2,560,068.0"|"197,898.6"|"-4,524.4"|"2,753,442.2"|"0.0"|"0.0"|"2,753,442.2"|"2,753,442.2"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"2,560,068.0"|"197,898.6"|"-4,524.4"|"2,753,442.2"|"0.0"|"0.0"|"2,753,442.2"|"2,753,442.2"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"903,256.0"|"23,250.9"|"-7,505.8"|"919,001.1"|"0.0"|"0.0"|"919,001.1"|"919,001.1"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"41,604.0"|"0.0"|"-1,561.2"|"40,042.8"|"0.0"|"0.0"|"40,042.8"|"40,042.8"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"41,604.0"|"0.0"|"-1,561.2"|"40,042.8"|"0.0"|"0.0"|"40,042.8"|"40,042.8"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"631,586.0"|"22,250.9"|"-2,920.4"|"650,916.5"|"0.0"|"0.0"|"650,916.5"|"650,916.5"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"160,136.0"|"0.0"|"-2,920.4"|"157,215.6"|"0.0"|"0.0"|"157,215.6"|"157,215.6"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"471,450.0"|"22,250.9"|"0.0"|"493,700.9"|"0.0"|"0.0"|"493,700.9"|"493,700.9"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1330"|"HORAS EXTRAORDINARIAS."|"0.0"|"1,000.0"|"0.0"|"1,000.0"|"0.0"|"0.0"|"1,000.0"|"1,000.0"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1331"|"REMUNERACIONES POR HORAS EXTRAORDINARIAS."|"0.0"|"1,000.0"|"0.0"|"1,000.0"|"0.0"|"0.0"|"1,000.0"|"1,000.0"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"230,066.0"|"0.0"|"-3,024.2"|"227,041.8"|"0.0"|"0.0"|"227,041.8"|"227,041.8"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"100,985.0"|"0.0"|"-1,385.0"|"99,600.0"|"0.0"|"0.0"|"99,600.0"|"99,600.0"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"113,856.0"|"0.0"|"-1,555.2"|"112,300.8"|"0.0"|"0.0"|"112,300.8"|"112,300.8"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"15,225.0"|"0.0"|"-84.0"|"15,141.0"|"0.0"|"0.0"|"15,141.0"|"15,141.0"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"550,927.0"|"39,474.8"|"0.0"|"590,401.8"|"0.0"|"0.0"|"590,401.8"|"590,401.8"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"550,927.0"|"39,474.8"|"0.0"|"590,401.8"|"0.0"|"0.0"|"590,401.8"|"590,401.8"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"279,518.0"|"17,927.1"|"0.0"|"297,445.1"|"0.0"|"0.0"|"297,445.1"|"297,445.1"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"207,399.0"|"13,304.1"|"0.0"|"220,703.1"|"0.0"|"0.0"|"220,703.1"|"220,703.1"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"2,664.0"|"4,297.6"|"0.0"|"6,961.6"|"0.0"|"0.0"|"6,961.6"|"6,961.6"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"24,451.0"|"1,575.9"|"0.0"|"26,026.9"|"0.0"|"0.0"|"26,026.9"|"26,026.9"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"36,895.0"|"2,370.1"|"0.0"|"39,265.1"|"0.0"|"0.0"|"39,265.1"|"39,265.1"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"129,434.0"|"1,336.3"|"-1,560.5"|"129,209.8"|"0.0"|"0.0"|"129,209.8"|"129,209.8"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"120,405.0"|"1,336.3"|"-1,435.5"|"120,305.8"|"0.0"|"0.0"|"120,305.8"|"120,305.8"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"28,445.0"|"0.0"|"-1,398.9"|"27,046.1"|"0.0"|"0.0"|"27,046.1"|"27,046.1"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"9,482.0"|"0.0"|"-36.6"|"9,445.4"|"0.0"|"0.0"|"9,445.4"|"9,445.4"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"82,478.0"|"1,336.3"|"0.0"|"83,814.3"|"0.0"|"0.0"|"83,814.3"|"83,814.3"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"9,029.0"|"0.0"|"-125.0"|"8,904.0"|"0.0"|"0.0"|"8,904.0"|"8,904.0"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"9,029.0"|"0.0"|"-125.0"|"8,904.0"|"0.0"|"0.0"|"8,904.0"|"8,904.0"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"36,120.0"|"0.0"|"-1,063.2"|"35,056.8"|"0.0"|"0.0"|"35,056.8"|"35,056.8"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"36,120.0"|"0.0"|"-1,063.2"|"35,056.8"|"0.0"|"0.0"|"35,056.8"|"35,056.8"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"36,120.0"|"0.0"|"-1,063.2"|"35,056.8"|"0.0"|"0.0"|"35,056.8"|"35,056.8"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"158,103.0"|"0.0"|"0.0"|"158,103.0"|"0.0"|"0.0"|"103,483.8"|"103,483.8"|"54,619.2" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"158,103.0"|"0.0"|"0.0"|"158,103.0"|"0.0"|"0.0"|"103,483.8"|"103,483.8"|"54,619.2" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"158,103.0"|"0.0"|"0.0"|"158,103.0"|"0.0"|"0.0"|"103,483.8"|"103,483.8"|"54,619.2" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"158,103.0"|"0.0"|"0.0"|"158,103.0"|"0.0"|"0.0"|"103,483.8"|"103,483.8"|"54,619.2" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"2,622,649.0"|"186,852.2"|"-19,501.2"|"2,790,000.0"|"0.0"|"0.0"|"2,790,000.0"|"2,790,000.0"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1,911,754.0"|"145,002.9"|"-1,000.0"|"2,055,756.9"|"0.0"|"0.0"|"2,055,756.9"|"2,055,756.9"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1,911,754.0"|"145,002.9"|"-1,000.0"|"2,055,756.9"|"0.0"|"0.0"|"2,055,756.9"|"2,055,756.9"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1,911,754.0"|"145,002.9"|"-1,000.0"|"2,055,756.9"|"0.0"|"0.0"|"2,055,756.9"|"2,055,756.9"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"372,301.0"|"11,322.6"|"-18,494.9"|"365,128.7"|"0.0"|"0.0"|"365,128.7"|"365,128.7"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"6,060.0"|"0.0"|"-1,610.2"|"4,449.8"|"0.0"|"0.0"|"4,449.8"|"4,449.8"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"6,060.0"|"0.0"|"-1,610.2"|"4,449.8"|"0.0"|"0.0"|"4,449.8"|"4,449.8"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"336,463.0"|"10,322.6"|"-16,492.9"|"330,292.7"|"0.0"|"0.0"|"330,292.7"|"330,292.7"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"92,730.0"|"0.0"|"-16,492.9"|"76,237.1"|"0.0"|"0.0"|"76,237.1"|"76,237.1"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"243,733.0"|"10,322.6"|"0.0"|"254,055.6"|"0.0"|"0.0"|"254,055.6"|"254,055.6"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1330"|"HORAS EXTRAORDINARIAS."|"0.0"|"1,000.0"|"0.0"|"1,000.0"|"0.0"|"0.0"|"1,000.0"|"1,000.0"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1331"|"REMUNERACIONES POR HORAS EXTRAORDINARIAS."|"0.0"|"1,000.0"|"0.0"|"1,000.0"|"0.0"|"0.0"|"1,000.0"|"1,000.0"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"29,778.0"|"0.0"|"-391.8"|"29,386.2"|"0.0"|"0.0"|"29,386.2"|"29,386.2"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"27,603.0"|"0.0"|"-379.8"|"27,223.2"|"0.0"|"0.0"|"27,223.2"|"27,223.2"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"2,175.0"|"0.0"|"-12.0"|"2,163.0"|"0.0"|"0.0"|"2,163.0"|"2,163.0"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"308,348.0"|"27,653.8"|"0.0"|"336,001.8"|"0.0"|"0.0"|"336,001.8"|"336,001.8"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"308,348.0"|"27,653.8"|"0.0"|"336,001.8"|"0.0"|"0.0"|"336,001.8"|"336,001.8"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"147,476.0"|"12,787.5"|"0.0"|"160,263.5"|"0.0"|"0.0"|"160,263.5"|"160,263.5"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"109,429.0"|"9,484.3"|"0.0"|"118,913.3"|"0.0"|"0.0"|"118,913.3"|"118,913.3"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"19,068.0"|"2,575.7"|"0.0"|"21,643.7"|"0.0"|"0.0"|"21,643.7"|"21,643.7"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"12,904.0"|"1,120.1"|"0.0"|"14,024.1"|"0.0"|"0.0"|"14,024.1"|"14,024.1"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"19,471.0"|"1,686.2"|"0.0"|"21,157.2"|"0.0"|"0.0"|"21,157.2"|"21,157.2"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"30,246.0"|"2,872.9"|"-6.3"|"33,112.6"|"0.0"|"0.0"|"33,112.6"|"33,112.6"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"30,246.0"|"2,872.9"|"-6.3"|"33,112.6"|"0.0"|"0.0"|"33,112.6"|"33,112.6"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"4,763.0"|"1,563.9"|"0.0"|"6,326.9"|"0.0"|"0.0"|"6,326.9"|"6,326.9"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"1,588.0"|"0.0"|"-6.3"|"1,581.7"|"0.0"|"0.0"|"1,581.7"|"1,581.7"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"23,895.0"|"1,309.0"|"0.0"|"25,204.0"|"0.0"|"0.0"|"25,204.0"|"25,204.0"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"496,000.0"|"171,263.6"|"-196,116.7"|"471,146.8"|"0.0"|"15,683.2"|"442,395.8"|"426,712.6"|"28,751.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"136,140.0"|"31,912.5"|"-59,305.0"|"108,747.5"|"0.0"|"0.0"|"108,747.5"|"108,747.5"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"111,140.0"|"29,026.8"|"-34,238.0"|"105,928.8"|"0.0"|"0.0"|"105,928.8"|"105,928.8"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"11,140.0"|"24,718.8"|"0.0"|"35,858.8"|"0.0"|"0.0"|"35,858.8"|"35,858.8"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"100,000.0"|"4,308.0"|"-34,238.0"|"70,070.0"|"0.0"|"0.0"|"70,070.0"|"70,070.0"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2130"|"MATERIAL ESTADÍSTICO Y GEOGRÁFICO."|"25,000.0"|"1,188.0"|"-25,067.0"|"1,121.0"|"0.0"|"0.0"|"1,121.0"|"1,121.0"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2131"|"MATERIAL ESTADÍSTICO Y GEOGRÁFICO."|"25,000.0"|"1,188.0"|"-25,067.0"|"1,121.0"|"0.0"|"0.0"|"1,121.0"|"1,121.0"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"0.0"|"1,697.7"|"0.0"|"1,697.7"|"0.0"|"0.0"|"1,697.7"|"1,697.7"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"0.0"|"1,697.7"|"0.0"|"1,697.7"|"0.0"|"0.0"|"1,697.7"|"1,697.7"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"48,000.0"|"0.0"|"-16,296.1"|"31,703.9"|"0.0"|"0.0"|"25,653.8"|"25,653.8"|"6,050.1" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"24,000.0"|"0.0"|"-1,262.4"|"22,737.6"|"0.0"|"0.0"|"19,768.7"|"19,768.7"|"2,968.9" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"24,000.0"|"0.0"|"-1,262.4"|"22,737.6"|"0.0"|"0.0"|"19,768.7"|"19,768.7"|"2,968.9" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2230"|"UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN."|"24,000.0"|"0.0"|"-15,033.7"|"8,966.3"|"0.0"|"0.0"|"5,885.1"|"5,885.1"|"3,081.2" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2231"|"UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"|"24,000.0"|"0.0"|"-15,033.7"|"8,966.3"|"0.0"|"0.0"|"5,885.1"|"5,885.1"|"3,081.2" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"212,000.0"|"21,551.4"|"-71,311.3"|"162,240.1"|"0.0"|"0.0"|"147,640.7"|"147,640.7"|"14,599.4" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"50,000.0"|"4,309.1"|"-25,967.2"|"28,341.9"|"0.0"|"0.0"|"27,940.9"|"27,940.9"|"401.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"50,000.0"|"4,309.1"|"-25,967.2"|"28,341.9"|"0.0"|"0.0"|"27,940.9"|"27,940.9"|"401.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2480"|"MATERIALES COMPLEMENTARIOS."|"50,000.0"|"0.0"|"-29,818.0"|"20,182.0"|"0.0"|"0.0"|"5,983.6"|"5,983.6"|"14,198.4" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2482"|"MATERIAL DE SEÑALIZACIÓN."|"50,000.0"|"0.0"|"-29,818.0"|"20,182.0"|"0.0"|"0.0"|"5,983.6"|"5,983.6"|"14,198.4" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"112,000.0"|"17,242.3"|"-15,526.1"|"113,716.2"|"0.0"|"0.0"|"113,716.2"|"113,716.2"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"112,000.0"|"15,069.8"|"-15,526.1"|"111,543.7"|"0.0"|"0.0"|"111,543.7"|"111,543.7"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2492"|"ESTRUCTURAS Y MANUFACTURAS PARA TODO TIPO DE CONSTRUCCIÓN."|"0.0"|"2,172.5"|"0.0"|"2,172.5"|"0.0"|"0.0"|"2,172.5"|"2,172.5"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO."|"0.0"|"185.0"|"0.0"|"185.0"|"0.0"|"0.0"|"185.0"|"185.0"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2520"|"FERTILIZANTES, PESTICIDAS Y OTROS AGROQUÍMICOS."|"0.0"|"185.0"|"0.0"|"185.0"|"0.0"|"0.0"|"185.0"|"185.0"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2521"|"PLAGUICIDAS, ABONOS Y FERTILIZANTES."|"0.0"|"185.0"|"0.0"|"185.0"|"0.0"|"0.0"|"185.0"|"185.0"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"22,610.0"|"0.0"|"0.0"|"22,610.0"|"0.0"|"0.0"|"18,145.6"|"18,145.6"|"4,464.4" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"22,610.0"|"0.0"|"0.0"|"22,610.0"|"0.0"|"0.0"|"18,145.6"|"18,145.6"|"4,464.4" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"22,610.0"|"0.0"|"0.0"|"22,610.0"|"0.0"|"0.0"|"18,145.6"|"18,145.6"|"4,464.4" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"0.0"|"1,949.7"|"0.0"|"1,949.7"|"0.0"|"0.0"|"1,949.7"|"1,949.7"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"0.0"|"1,949.7"|"0.0"|"1,949.7"|"0.0"|"0.0"|"1,949.7"|"1,949.7"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"0.0"|"1,949.7"|"0.0"|"1,949.7"|"0.0"|"0.0"|"1,949.7"|"1,949.7"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"77,250.0"|"115,665.0"|"-49,204.3"|"143,710.7"|"0.0"|"15,683.2"|"140,073.5"|"124,390.3"|"3,637.2" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2910"|"HERRAMIENTAS MENORES."|"0.0"|"7,619.0"|"-243.0"|"7,376.0"|"0.0"|"0.0"|"7,376.0"|"7,376.0"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"0.0"|"7,619.0"|"-243.0"|"7,376.0"|"0.0"|"0.0"|"7,376.0"|"7,376.0"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2920"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"25,000.0"|"0.0"|"-14,814.2"|"10,185.9"|"0.0"|"0.0"|"6,726.8"|"6,726.8"|"3,459.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2921"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"25,000.0"|"0.0"|"-14,814.2"|"10,185.9"|"0.0"|"0.0"|"6,726.8"|"6,726.8"|"3,459.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2940"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN."|"48,000.0"|"5,741.0"|"-34,054.4"|"19,686.6"|"0.0"|"0.0"|"19,686.6"|"19,686.6"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2941"|"REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO."|"48,000.0"|"5,741.0"|"-34,054.4"|"19,686.6"|"0.0"|"0.0"|"19,686.6"|"19,686.6"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"250.0"|"728.0"|"0.0"|"978.0"|"0.0"|"0.0"|"978.0"|"978.0"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"250.0"|"728.0"|"0.0"|"978.0"|"0.0"|"0.0"|"978.0"|"978.0"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2970"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE DEFENSA Y SEGURIDAD."|"0.0"|"15,861.3"|"0.0"|"15,861.3"|"0.0"|"15,683.2"|"15,683.2"|"0.0"|"178.1" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2971"|"ARTÍCULOS PARA LA EXTINCIÓN DE INCENDIOS."|"0.0"|"15,861.3"|"0.0"|"15,861.3"|"0.0"|"15,683.2"|"15,683.2"|"0.0"|"178.1" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"4,000.0"|"85,715.6"|"-92.7"|"89,622.9"|"0.0"|"0.0"|"89,622.9"|"89,622.9"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"4,000.0"|"85,715.6"|"-92.7"|"89,622.9"|"0.0"|"0.0"|"89,622.9"|"89,622.9"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"207,585,121.2"|"37,816,436.6"|"-59,613,541.7"|"185,788,016.0"|"0.0"|"50,460.0"|"177,496,127.0"|"177,445,667.0"|"8,291,889.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"6,000.0"|"1,365.5"|"-630.8"|"6,734.7"|"0.0"|"0.0"|"6,734.7"|"6,734.7"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3180"|"SERVICIOS POSTALES Y TELEGRÁFICOS."|"6,000.0"|"1,365.5"|"-630.8"|"6,734.7"|"0.0"|"0.0"|"6,734.7"|"6,734.7"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3181"|"SERVICIO POSTAL Y TELEGRÁFICO."|"6,000.0"|"1,365.5"|"-630.8"|"6,734.7"|"0.0"|"0.0"|"6,734.7"|"6,734.7"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"132,780,500.0"|"36,513,134.5"|"-33,591,020.0"|"135,702,614.5"|"0.0"|"0.0"|"135,702,612.5"|"135,702,612.5"|"2.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3250"|"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE."|"92,284,554.0"|"6,422,114.4"|"-33,591,020.0"|"65,115,648.4"|"0.0"|"0.0"|"65,115,648.4"|"65,115,648.4"|"0.1" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3251"|"ARRENDAMIENTO DE VEHÍCULOS.."|"92,284,554.0"|"6,422,114.4"|"-33,591,020.0"|"65,115,648.4"|"0.0"|"0.0"|"65,115,648.4"|"65,115,648.4"|"0.1" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3260"|"ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS."|"40,495,946.0"|"30,091,020.1"|"0.0"|"70,586,966.1"|"0.0"|"0.0"|"70,586,964.1"|"70,586,964.1"|"2.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3261"|"ARRENDAMIENTO DE MAQUINARIA Y EQUIPO."|"40,495,946.0"|"30,091,020.1"|"0.0"|"70,586,966.1"|"0.0"|"0.0"|"70,586,964.1"|"70,586,964.1"|"2.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"9,655,000.0"|"867.1"|"-3,500,150.0"|"6,155,717.1"|"0.0"|"0.0"|"4,166,998.4"|"4,166,998.4"|"1,988,718.7" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"1,950,000.0"|"0.0"|"-1,000,000.0"|"950,000.0"|"0.0"|"0.0"|"461,281.3"|"461,281.3"|"488,718.7" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"1,950,000.0"|"0.0"|"-1,000,000.0"|"950,000.0"|"0.0"|"0.0"|"461,281.3"|"461,281.3"|"488,718.7" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3330"|"SERVICIOS DE CONSULTORÍA ADMINISTRATIVA, PROCESOS, TÉCNICA Y EN TECNOLOGÍAS DE LA INFORMACIÓN."|"7,705,000.0"|"0.0"|"-2,500,150.0"|"5,204,850.0"|"0.0"|"0.0"|"3,704,850.0"|"3,704,850.0"|"1,500,000.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3331"|"SERVICIOS INFORMÁTICOS."|"7,705,000.0"|"0.0"|"-2,500,150.0"|"5,204,850.0"|"0.0"|"0.0"|"3,704,850.0"|"3,704,850.0"|"1,500,000.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"0.0"|"867.1"|"0.0"|"867.1"|"0.0"|"0.0"|"867.1"|"867.1"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"0.0"|"867.1"|"0.0"|"867.1"|"0.0"|"0.0"|"867.1"|"867.1"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"4,770,000.0"|"1,300,000.0"|"-1,218.0"|"6,068,782.0"|"0.0"|"0.0"|"4,621,197.7"|"4,621,197.7"|"1,447,584.4" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3410"|"SERVICIOS FINANCIEROS Y BANCARIOS."|"4,400,000.0"|"1,300,000.0"|"0.0"|"5,700,000.0"|"0.0"|"0.0"|"4,252,415.7"|"4,252,415.7"|"1,447,584.4" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3411"|"SERVICIOS BANCARIOS Y FINANCIEROS."|"4,400,000.0"|"1,300,000.0"|"0.0"|"5,700,000.0"|"0.0"|"0.0"|"4,252,415.7"|"4,252,415.7"|"1,447,584.4" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"370,000.0"|"0.0"|"-1,218.0"|"368,782.0"|"0.0"|"0.0"|"368,782.0"|"368,782.0"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"370,000.0"|"0.0"|"-1,218.0"|"368,782.0"|"0.0"|"0.0"|"368,782.0"|"368,782.0"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"150,000.0"|"0.0"|"-50,000.0"|"100,000.0"|"0.0"|"50,460.0"|"50,460.0"|"0.0"|"49,540.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3530"|"INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN."|"150,000.0"|"0.0"|"-50,000.0"|"100,000.0"|"0.0"|"50,460.0"|"50,460.0"|"0.0"|"49,540.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3531"|"REPARACIÓN, INSTALACIÓN Y MANTENIMIENTO DE BIENES INFORMÁTICOS, MICROFILMACIÓN Y TECNOLOGÍAS DE LA INFORMACIÓN."|"150,000.0"|"0.0"|"-50,000.0"|"100,000.0"|"0.0"|"50,460.0"|"50,460.0"|"0.0"|"49,540.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS."|"97,638.2"|"1,069.5"|"-36,496.7"|"62,211.0"|"0.0"|"0.0"|"52,908.0"|"52,908.0"|"9,303.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3720"|"PASAJES TERRESTRES."|"60,000.0"|"0.0"|"-14,816.5"|"45,183.5"|"0.0"|"0.0"|"40,091.5"|"40,091.5"|"5,092.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3721"|"GASTOS DE TRASLADO POR VÍA TERRESTRE."|"60,000.0"|"0.0"|"-14,816.5"|"45,183.5"|"0.0"|"0.0"|"40,091.5"|"40,091.5"|"5,092.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3750"|"VIÁTICOS EN EL PAÍS."|"24,638.2"|"0.0"|"-10,961.2"|"13,677.0"|"0.0"|"0.0"|"9,466.0"|"9,466.0"|"4,211.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3751"|"GASTOS DE ALIMENTACIÓN EN TERRITORIO NACIONAL."|"24,638.2"|"0.0"|"-10,961.2"|"13,677.0"|"0.0"|"0.0"|"9,466.0"|"9,466.0"|"4,211.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3790"|"OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE."|"13,000.0"|"1,069.5"|"-10,719.0"|"3,350.5"|"0.0"|"0.0"|"3,350.5"|"3,350.5"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3791"|"OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE."|"13,000.0"|"1,069.5"|"-10,719.0"|"3,350.5"|"0.0"|"0.0"|"3,350.5"|"3,350.5"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"60,125,983.0"|"0.0"|"-22,434,026.3"|"37,691,956.7"|"0.0"|"0.0"|"32,895,215.8"|"32,895,215.8"|"4,796,740.9" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3940"|"SENTENCIAS Y RESOLUCIONES POR AUTORIDAD COMPETENTE."|"20,000,000.0"|"0.0"|"-15,991,911.7"|"4,008,088.3"|"0.0"|"0.0"|"45,000.0"|"45,000.0"|"3,963,088.3" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3941"|"SENTENCIAS Y RESOLUCIONES JUDICIALES."|"20,000,000.0"|"0.0"|"-15,991,911.7"|"4,008,088.3"|"0.0"|"0.0"|"45,000.0"|"45,000.0"|"3,963,088.3" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"40,065,983.0"|"0.0"|"-6,422,114.4"|"33,643,868.6"|"0.0"|"0.0"|"32,824,231.6"|"32,824,231.6"|"819,636.9" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3982"|"IMPUESTO SOBRE EROGACIONES POR REMUNERACIONES AL TRABAJO PERSONAL."|"40,000,000.0"|"0.0"|"-6,422,114.4"|"33,577,885.6"|"0.0"|"0.0"|"32,761,235.6"|"32,761,235.6"|"816,649.9" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"65,983.0"|"0.0"|"0.0"|"65,983.0"|"0.0"|"0.0"|"62,996.0"|"62,996.0"|"2,987.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3990"|"OTROS SERVICIOS GENERALES."|"60,000.0"|"0.0"|"-20,000.2"|"39,999.8"|"0.0"|"0.0"|"25,984.2"|"25,984.2"|"14,015.7" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3992"|"GASTOS DE SERVICIOS MENORES."|"60,000.0"|"0.0"|"-20,000.2"|"39,999.8"|"0.0"|"0.0"|"25,984.2"|"25,984.2"|"14,015.7" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"602,063.5"|"16,274.8"|"-32,377.7"|"585,960.6"|"0.0"|"0.0"|"585,960.6"|"585,960.6"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"602,063.5"|"16,274.8"|"-32,377.7"|"585,960.6"|"0.0"|"0.0"|"585,960.6"|"585,960.6"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"0.0"|"16,274.8"|"0.0"|"16,274.8"|"0.0"|"0.0"|"16,274.8"|"16,274.8"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"0.0"|"16,274.8"|"0.0"|"16,274.8"|"0.0"|"0.0"|"16,274.8"|"16,274.8"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"602,063.5"|"0.0"|"-32,377.7"|"569,685.8"|"0.0"|"0.0"|"569,685.8"|"569,685.8"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"602,063.5"|"0.0"|"-32,377.7"|"569,685.8"|"0.0"|"0.0"|"569,685.8"|"569,685.8"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"0.0"|"37,784,837.4"|"0.0"|"37,784,837.4"|"0.0"|"0.0"|"37,784,837.4"|"37,784,837.4"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"0.0"|"37,784,837.4"|"0.0"|"37,784,837.4"|"0.0"|"0.0"|"37,784,837.4"|"37,784,837.4"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3940"|"SENTENCIAS Y RESOLUCIONES POR AUTORIDAD COMPETENTE."|"0.0"|"37,784,837.4"|"0.0"|"37,784,837.4"|"0.0"|"0.0"|"37,784,837.4"|"37,784,837.4"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3941"|"SENTENCIAS Y RESOLUCIONES JUDICIALES."|"0.0"|"37,784,837.4"|"0.0"|"37,784,837.4"|"0.0"|"0.0"|"37,784,837.4"|"37,784,837.4"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"50,936.6"|"0.0"|"-1,571.7"|"49,364.8"|"0.0"|"0.0"|"49,364.8"|"49,364.8"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"50,936.6"|"0.0"|"-1,571.7"|"49,364.8"|"0.0"|"0.0"|"49,364.8"|"49,364.8"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"50,936.6"|"0.0"|"-1,571.7"|"49,364.8"|"0.0"|"0.0"|"49,364.8"|"49,364.8"|"0.0" "0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"50,936.6"|"0.0"|"-1,571.7"|"49,364.8"|"0.0"|"0.0"|"49,364.8"|"49,364.8"|"0.0" "0"|"100"|"L00"|"116"|"04"|"01"|"01"|"01"|"02"|"02"|"15"|"01"|"01"|"9000"|""|"DEUDA PÚBLICA."|"2,554,666.9"|"0.0"|"0.0"|"2,554,666.9"|"0.0"|"0.0"|"2,554,666.9"|"2,554,666.9"|"0.0" "0"|"100"|"L00"|"116"|"04"|"01"|"01"|"01"|"02"|"02"|"15"|"01"|"01"|""|"9100"|"AMORTIZACIÓN DE LA DEUDA PÚBLICA."|"2,554,666.9"|"0.0"|"0.0"|"2,554,666.9"|"0.0"|"0.0"|"2,554,666.9"|"2,554,666.9"|"0.0" "0"|"100"|"L00"|"116"|"04"|"01"|"01"|"01"|"02"|"02"|"15"|"01"|"01"|""|"9110"|"AMORTIZACIÓN DE LA DEUDA INTERNA CON INSTITUCIONES DE CRÉDITO."|"2,554,666.9"|"0.0"|"0.0"|"2,554,666.9"|"0.0"|"0.0"|"2,554,666.9"|"2,554,666.9"|"0.0" "0"|"100"|"L00"|"116"|"04"|"01"|"01"|"01"|"02"|"02"|"15"|"01"|"01"|""|"9111"|"AMORTIZACIÓN DE CAPITAL."|"2,554,666.9"|"0.0"|"0.0"|"2,554,666.9"|"0.0"|"0.0"|"2,554,666.9"|"2,554,666.9"|"0.0" "0"|"100"|"L00"|"116"|"04"|"01"|"01"|"01"|"02"|"02"|"26"|"01"|"01"|"9000"|""|"DEUDA PÚBLICA."|"0.0"|"6,230,484.8"|"0.0"|"6,230,484.8"|"0.0"|"0.0"|"6,230,484.8"|"6,230,484.8"|"0.0" "0"|"100"|"L00"|"116"|"04"|"01"|"01"|"01"|"02"|"02"|"26"|"01"|"01"|""|"9100"|"AMORTIZACIÓN DE LA DEUDA PÚBLICA."|"0.0"|"6,230,484.8"|"0.0"|"6,230,484.8"|"0.0"|"0.0"|"6,230,484.8"|"6,230,484.8"|"0.0" "0"|"100"|"L00"|"116"|"04"|"01"|"01"|"01"|"02"|"02"|"26"|"01"|"01"|""|"9110"|"AMORTIZACIÓN DE LA DEUDA INTERNA CON INSTITUCIONES DE CRÉDITO."|"0.0"|"6,230,484.8"|"0.0"|"6,230,484.8"|"0.0"|"0.0"|"6,230,484.8"|"6,230,484.8"|"0.0" "0"|"100"|"L00"|"116"|"04"|"01"|"01"|"01"|"02"|"02"|"26"|"01"|"01"|""|"9111"|"AMORTIZACIÓN DE CAPITAL."|"0.0"|"6,230,484.8"|"0.0"|"6,230,484.8"|"0.0"|"0.0"|"6,230,484.8"|"6,230,484.8"|"0.0" "0"|"100"|"L00"|"116"|"04"|"01"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|"9000"|""|"DEUDA PÚBLICA."|"45,000,000.0"|"0.0"|"0.0"|"45,000,000.0"|"0.0"|"0.0"|"44,115,059.6"|"44,115,059.6"|"884,940.4" "0"|"100"|"L00"|"116"|"04"|"01"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"9200"|"INTERESES DE LA DEUDA PÚBLICA."|"45,000,000.0"|"0.0"|"0.0"|"45,000,000.0"|"0.0"|"0.0"|"44,115,059.6"|"44,115,059.6"|"884,940.4" "0"|"100"|"L00"|"116"|"04"|"01"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"9210"|"INTERESES DE LA DEUDA INTERNA CON INSTITUCIONES DE CRÉDITO."|"45,000,000.0"|"0.0"|"0.0"|"45,000,000.0"|"0.0"|"0.0"|"44,115,059.6"|"44,115,059.6"|"884,940.4" "0"|"100"|"L00"|"116"|"04"|"01"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"9211"|"INTERESES DE LA DEUDA."|"45,000,000.0"|"0.0"|"0.0"|"45,000,000.0"|"0.0"|"0.0"|"44,115,059.6"|"44,115,059.6"|"884,940.4" "0"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"9000"|""|"DEUDA PÚBLICA."|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)."|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"9910"|"ADEFAS."|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"9911"|"POR EL EJERCICIO INMEDIATO ANTERIOR."|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"9000"|""|"DEUDA PÚBLICA."|"66,312,179.7"|"0.0"|"-63,579,909.2"|"2,732,270.6"|"0.0"|"0.0"|"1,866,297.3"|"1,866,297.3"|"865,973.3" "0"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)."|"66,312,179.7"|"0.0"|"-63,579,909.2"|"2,732,270.6"|"0.0"|"0.0"|"1,866,297.3"|"1,866,297.3"|"865,973.3" "0"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"9910"|"ADEFAS."|"66,312,179.7"|"0.0"|"-63,579,909.2"|"2,732,270.6"|"0.0"|"0.0"|"1,866,297.3"|"1,866,297.3"|"865,973.3" "0"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"9911"|"POR EL EJERCICIO INMEDIATO ANTERIOR."|"23,350,192.2"|"0.0"|"-20,943,391.0"|"2,406,801.2"|"0.0"|"0.0"|"1,540,827.9"|"1,540,827.9"|"865,973.3" "0"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"9912"|"POR EJERCICIOS ANTERIORES."|"42,961,987.5"|"0.0"|"-42,636,518.1"|"325,469.4"|"0.0"|"0.0"|"325,469.4"|"325,469.4"|"0.0" "0"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"16"|"01"|"01"|"9000"|""|"DEUDA PÚBLICA."|"12,275,744.7"|"0.0"|"0.0"|"12,275,744.7"|"0.0"|"0.0"|"0.0"|"0.0"|"12,275,744.7" "0"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"16"|"01"|"01"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)."|"12,275,744.7"|"0.0"|"0.0"|"12,275,744.7"|"0.0"|"0.0"|"0.0"|"0.0"|"12,275,744.7" "0"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"16"|"01"|"01"|""|"9910"|"ADEFAS."|"12,275,744.7"|"0.0"|"0.0"|"12,275,744.7"|"0.0"|"0.0"|"0.0"|"0.0"|"12,275,744.7" "0"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"16"|"01"|"01"|""|"9911"|"POR EL EJERCICIO INMEDIATO ANTERIOR."|"12,275,744.7"|"0.0"|"0.0"|"12,275,744.7"|"0.0"|"0.0"|"0.0"|"0.0"|"12,275,744.7" "0"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"01"|"01"|"9000"|""|"DEUDA PÚBLICA."|"243,000.9"|"0.0"|"0.0"|"243,000.9"|"0.0"|"0.0"|"244,792.1"|"244,792.1"|"-1,791.2" "0"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"01"|"01"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)."|"243,000.9"|"0.0"|"0.0"|"243,000.9"|"0.0"|"0.0"|"244,792.1"|"244,792.1"|"-1,791.2" "0"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"01"|"01"|""|"9910"|"ADEFAS."|"243,000.9"|"0.0"|"0.0"|"243,000.9"|"0.0"|"0.0"|"244,792.1"|"244,792.1"|"-1,791.2" "0"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"01"|"01"|""|"9912"|"POR EJERCICIOS ANTERIORES."|"243,000.9"|"0.0"|"0.0"|"243,000.9"|"0.0"|"0.0"|"244,792.1"|"244,792.1"|"-1,791.2" "0"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"26"|"01"|"01"|"9000"|""|"DEUDA PÚBLICA."|"0.0"|"5,867,117.5"|"-6,230,484.8"|"-363,367.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-363,367.4" "0"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"26"|"01"|"01"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)."|"0.0"|"5,867,117.5"|"-6,230,484.8"|"-363,367.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-363,367.4" "0"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"26"|"01"|"01"|""|"9910"|"ADEFAS."|"0.0"|"5,867,117.5"|"-6,230,484.8"|"-363,367.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-363,367.4" "0"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"26"|"01"|"01"|""|"9911"|"POR EL EJERCICIO INMEDIATO ANTERIOR."|"0.0"|"5,867,117.5"|"-6,230,484.8"|"-363,367.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-363,367.4" "0"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"26"|"01"|"03"|"9000"|""|"DEUDA PÚBLICA."|"373,660.6"|"0.0"|"0.0"|"373,660.6"|"0.0"|"0.0"|"0.0"|"0.0"|"373,660.6" "0"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"26"|"01"|"03"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)."|"373,660.6"|"0.0"|"0.0"|"373,660.6"|"0.0"|"0.0"|"0.0"|"0.0"|"373,660.6" "0"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"26"|"01"|"03"|""|"9910"|"ADEFAS."|"373,660.6"|"0.0"|"0.0"|"373,660.6"|"0.0"|"0.0"|"0.0"|"0.0"|"373,660.6" "0"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"26"|"01"|"03"|""|"9911"|"POR EL EJERCICIO INMEDIATO ANTERIOR."|"373,660.6"|"0.0"|"0.0"|"373,660.6"|"0.0"|"0.0"|"0.0"|"0.0"|"373,660.6" "0"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"2,177,525.0"|"18,932.1"|"-266,238.8"|"1,930,218.3"|"0.0"|"0.0"|"1,835,643.5"|"1,835,643.5"|"94,574.8" "0"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1,379,095.0"|"0.0"|"-137,754.6"|"1,241,340.4"|"0.0"|"0.0"|"1,241,340.4"|"1,241,340.4"|"0.0" "0"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1,379,095.0"|"0.0"|"-137,754.6"|"1,241,340.4"|"0.0"|"0.0"|"1,241,340.4"|"1,241,340.4"|"0.0" "0"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1,379,095.0"|"0.0"|"-137,754.6"|"1,241,340.4"|"0.0"|"0.0"|"1,241,340.4"|"1,241,340.4"|"0.0" "0"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"425,146.0"|"9,257.5"|"-85,890.6"|"348,512.9"|"0.0"|"0.0"|"272,811.2"|"272,811.2"|"75,701.7" "0"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"14,976.0"|"0.0"|"-5,915.1"|"9,060.9"|"0.0"|"0.0"|"9,060.9"|"9,060.9"|"0.0" "0"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"14,976.0"|"0.0"|"-5,915.1"|"9,060.9"|"0.0"|"0.0"|"9,060.9"|"9,060.9"|"0.0" "0"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"277,095.0"|"0.0"|"-71,713.2"|"205,381.8"|"0.0"|"0.0"|"205,381.8"|"205,381.8"|"0.0" "0"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"73,722.0"|"0.0"|"-25,838.3"|"47,883.7"|"0.0"|"0.0"|"47,883.7"|"47,883.7"|"0.0" "0"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"203,373.0"|"0.0"|"-45,874.9"|"157,498.1"|"0.0"|"0.0"|"157,498.1"|"157,498.1"|"0.0" "0"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1330"|"HORAS EXTRAORDINARIAS."|"0.0"|"1,000.0"|"0.0"|"1,000.0"|"0.0"|"0.0"|"1,000.0"|"1,000.0"|"0.0" "0"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1331"|"REMUNERACIONES POR HORAS EXTRAORDINARIAS."|"0.0"|"1,000.0"|"0.0"|"1,000.0"|"0.0"|"0.0"|"1,000.0"|"1,000.0"|"0.0" "0"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"133,075.0"|"8,257.5"|"-8,262.3"|"133,070.2"|"0.0"|"0.0"|"57,368.5"|"57,368.5"|"75,701.7" "0"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"117,955.0"|"0.0"|"-8,238.3"|"109,716.7"|"0.0"|"0.0"|"34,015.0"|"34,015.0"|"75,701.7" "0"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"10,770.0"|"8,257.5"|"0.0"|"19,027.5"|"0.0"|"0.0"|"19,027.5"|"19,027.5"|"0.0" "0"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"4,350.0"|"0.0"|"-24.0"|"4,326.0"|"0.0"|"0.0"|"4,326.0"|"4,326.0"|"0.0" "0"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"308,112.0"|"6,975.4"|"-31,021.7"|"284,065.7"|"0.0"|"0.0"|"265,192.6"|"265,192.6"|"18,873.1" "0"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"308,112.0"|"6,975.4"|"-31,021.7"|"284,065.7"|"0.0"|"0.0"|"265,192.6"|"265,192.6"|"18,873.1" "0"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"152,378.0"|"0.0"|"-25,439.2"|"126,938.8"|"0.0"|"0.0"|"126,938.8"|"126,938.8"|"0.0" "0"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"113,060.0"|"0.0"|"0.0"|"113,060.0"|"0.0"|"0.0"|"94,186.9"|"94,186.9"|"18,873.1" "0"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"9,225.0"|"6,975.4"|"0.0"|"16,200.4"|"0.0"|"0.0"|"16,200.4"|"16,200.4"|"0.0" "0"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"13,335.0"|"0.0"|"-2,225.3"|"11,109.7"|"0.0"|"0.0"|"11,109.7"|"11,109.7"|"0.0" "0"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"20,114.0"|"0.0"|"-3,357.2"|"16,756.8"|"0.0"|"0.0"|"16,756.8"|"16,756.8"|"0.0" "0"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"54,816.0"|"2,699.2"|"-11,205.2"|"46,310.0"|"0.0"|"0.0"|"46,310.0"|"46,310.0"|"0.0" "0"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"45,787.0"|"2,699.2"|"-3,660.2"|"44,826.0"|"0.0"|"0.0"|"44,826.0"|"44,826.0"|"0.0" "0"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"7,627.0"|"0.0"|"-2,745.4"|"4,881.6"|"0.0"|"0.0"|"4,881.6"|"4,881.6"|"0.0" "0"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"2,542.0"|"0.0"|"-914.8"|"1,627.2"|"0.0"|"0.0"|"1,627.2"|"1,627.2"|"0.0" "0"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"35,618.0"|"2,699.2"|"0.0"|"38,317.2"|"0.0"|"0.0"|"38,317.2"|"38,317.2"|"0.0" "0"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"9,029.0"|"0.0"|"-7,545.0"|"1,484.0"|"0.0"|"0.0"|"1,484.0"|"1,484.0"|"0.0" "0"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"9,029.0"|"0.0"|"-7,545.0"|"1,484.0"|"0.0"|"0.0"|"1,484.0"|"1,484.0"|"0.0" "0"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"10,356.0"|"0.0"|"-366.7"|"9,989.3"|"0.0"|"0.0"|"9,989.3"|"9,989.3"|"0.0" "0"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"10,356.0"|"0.0"|"-366.7"|"9,989.3"|"0.0"|"0.0"|"9,989.3"|"9,989.3"|"0.0" "0"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"10,356.0"|"0.0"|"-366.7"|"9,989.3"|"0.0"|"0.0"|"9,989.3"|"9,989.3"|"0.0" "0"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"57,756.0"|"0.0"|"0.0"|"57,756.0"|"0.0"|"0.0"|"33,895.5"|"33,895.5"|"23,860.5" "0"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"57,756.0"|"0.0"|"0.0"|"57,756.0"|"0.0"|"0.0"|"33,895.5"|"33,895.5"|"23,860.5" "0"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"57,756.0"|"0.0"|"0.0"|"57,756.0"|"0.0"|"0.0"|"33,895.5"|"33,895.5"|"23,860.5" "0"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"57,756.0"|"0.0"|"0.0"|"57,756.0"|"0.0"|"0.0"|"33,895.5"|"33,895.5"|"23,860.5" "0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"7,353,703.0"|"51,205.0"|"-83,641.8"|"7,321,266.2"|"0.0"|"0.0"|"7,149,666.4"|"7,149,666.4"|"171,599.8" "0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"4,274,747.0"|"0.0"|"-51,205.0"|"4,223,542.0"|"0.0"|"0.0"|"4,188,295.2"|"4,188,295.2"|"35,246.8" "0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"4,274,747.0"|"0.0"|"-51,205.0"|"4,223,542.0"|"0.0"|"0.0"|"4,188,295.2"|"4,188,295.2"|"35,246.8" "0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"4,274,747.0"|"0.0"|"-51,205.0"|"4,223,542.0"|"0.0"|"0.0"|"4,188,295.2"|"4,188,295.2"|"35,246.8" "0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"1,682,942.0"|"51,205.0"|"0.0"|"1,734,147.0"|"0.0"|"0.0"|"1,650,789.0"|"1,650,789.0"|"83,358.0" "0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"120,816.0"|"0.0"|"0.0"|"120,816.0"|"0.0"|"0.0"|"105,817.4"|"105,817.4"|"14,998.6" "0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"120,816.0"|"0.0"|"0.0"|"120,816.0"|"0.0"|"0.0"|"105,817.4"|"105,817.4"|"14,998.6" "0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"1,140,199.0"|"0.0"|"0.0"|"1,140,199.0"|"0.0"|"0.0"|"1,119,322.3"|"1,119,322.3"|"20,876.7" "0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"284,392.0"|"0.0"|"0.0"|"284,392.0"|"0.0"|"0.0"|"275,740.8"|"275,740.8"|"8,651.2" "0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"855,807.0"|"0.0"|"0.0"|"855,807.0"|"0.0"|"0.0"|"843,581.5"|"843,581.5"|"12,225.5" "0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"421,927.0"|"51,205.0"|"0.0"|"473,132.0"|"0.0"|"0.0"|"425,649.3"|"425,649.3"|"47,482.7" "0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"162,120.0"|"51,205.0"|"0.0"|"213,325.0"|"0.0"|"0.0"|"213,325.0"|"213,325.0"|"0.0" "0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"220,657.0"|"0.0"|"0.0"|"220,657.0"|"0.0"|"0.0"|"177,716.3"|"177,716.3"|"42,940.7" "0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"39,150.0"|"0.0"|"0.0"|"39,150.0"|"0.0"|"0.0"|"34,608.0"|"34,608.0"|"4,542.0" "0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"935,361.0"|"0.0"|"0.0"|"935,361.0"|"0.0"|"0.0"|"915,015.5"|"915,015.5"|"20,345.5" "0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"935,361.0"|"0.0"|"0.0"|"935,361.0"|"0.0"|"0.0"|"915,015.5"|"915,015.5"|"20,345.5" "0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"467,668.0"|"0.0"|"0.0"|"467,668.0"|"0.0"|"0.0"|"457,937.7"|"457,937.7"|"9,730.3" "0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"347,010.0"|"0.0"|"0.0"|"347,010.0"|"0.0"|"0.0"|"339,785.4"|"339,785.4"|"7,224.6" "0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"18,031.0"|"0.0"|"0.0"|"18,031.0"|"0.0"|"0.0"|"16,770.9"|"16,770.9"|"1,260.1" "0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"40,922.0"|"0.0"|"0.0"|"40,922.0"|"0.0"|"0.0"|"40,071.4"|"40,071.4"|"850.6" "0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"61,730.0"|"0.0"|"0.0"|"61,730.0"|"0.0"|"0.0"|"60,450.1"|"60,450.1"|"1,279.9" "0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"376,569.0"|"0.0"|"-32,436.8"|"344,132.2"|"0.0"|"0.0"|"322,391.2"|"322,391.2"|"21,741.0" "0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"376,569.0"|"0.0"|"-32,436.8"|"344,132.2"|"0.0"|"0.0"|"322,391.2"|"322,391.2"|"21,741.0" "0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"57,930.0"|"0.0"|"0.0"|"57,930.0"|"0.0"|"0.0"|"36,412.8"|"36,412.8"|"21,517.2" "0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"19,310.0"|"0.0"|"0.0"|"19,310.0"|"0.0"|"0.0"|"19,086.2"|"19,086.2"|"223.8" "0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"299,329.0"|"0.0"|"-32,436.8"|"266,892.2"|"0.0"|"0.0"|"266,892.2"|"266,892.2"|"0.0" "0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"84,084.0"|"0.0"|"0.0"|"84,084.0"|"0.0"|"0.0"|"73,175.5"|"73,175.5"|"10,908.5" "0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"84,084.0"|"0.0"|"0.0"|"84,084.0"|"0.0"|"0.0"|"73,175.5"|"73,175.5"|"10,908.5" "0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"84,084.0"|"0.0"|"0.0"|"84,084.0"|"0.0"|"0.0"|"73,175.5"|"73,175.5"|"10,908.5" "0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"285,899.0"|"0.0"|"0.0"|"285,899.0"|"0.0"|"0.0"|"165,842.3"|"165,842.3"|"120,056.7" "0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"285,899.0"|"0.0"|"0.0"|"285,899.0"|"0.0"|"0.0"|"165,842.3"|"165,842.3"|"120,056.7" "0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"285,899.0"|"0.0"|"0.0"|"285,899.0"|"0.0"|"0.0"|"165,842.3"|"165,842.3"|"120,056.7" "0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"285,899.0"|"0.0"|"0.0"|"285,899.0"|"0.0"|"0.0"|"165,842.3"|"165,842.3"|"120,056.7" "0"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"6,033,001.0"|"28,489.6"|"-28,489.6"|"6,033,001.0"|"0.0"|"0.0"|"5,979,847.9"|"5,979,847.9"|"53,153.1" "0"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"3,968,656.0"|"9,343.1"|"-7,866.7"|"3,970,132.4"|"0.0"|"0.0"|"3,970,132.4"|"3,970,132.4"|"0.0" "0"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"3,968,656.0"|"9,343.1"|"-7,866.7"|"3,970,132.4"|"0.0"|"0.0"|"3,970,132.4"|"3,970,132.4"|"0.0" "0"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"3,968,656.0"|"9,343.1"|"-7,866.7"|"3,970,132.4"|"0.0"|"0.0"|"3,970,132.4"|"3,970,132.4"|"0.0" "0"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"1,055,780.0"|"4,610.0"|"-18,136.8"|"1,042,253.2"|"0.0"|"0.0"|"989,100.1"|"989,100.1"|"53,153.1" "0"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"40,416.0"|"0.0"|"-5,569.0"|"34,847.0"|"0.0"|"0.0"|"34,847.0"|"34,847.0"|"0.0" "0"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"40,416.0"|"0.0"|"-5,569.0"|"34,847.0"|"0.0"|"0.0"|"34,847.0"|"34,847.0"|"0.0" "0"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"798,476.0"|"0.0"|"-12,495.8"|"785,980.2"|"0.0"|"0.0"|"753,364.0"|"753,364.0"|"32,616.2" "0"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"212,366.0"|"0.0"|"-6,708.5"|"205,657.5"|"0.0"|"0.0"|"173,041.3"|"173,041.3"|"32,616.2" "0"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"586,110.0"|"0.0"|"-5,787.3"|"580,322.7"|"0.0"|"0.0"|"580,322.7"|"580,322.7"|"0.0" "0"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1330"|"HORAS EXTRAORDINARIAS."|"0.0"|"3,000.0"|"0.0"|"3,000.0"|"0.0"|"0.0"|"3,000.0"|"3,000.0"|"0.0" "0"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1331"|"REMUNERACIONES POR HORAS EXTRAORDINARIAS."|"0.0"|"3,000.0"|"0.0"|"3,000.0"|"0.0"|"0.0"|"3,000.0"|"3,000.0"|"0.0" "0"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"216,888.0"|"1,610.0"|"-72.0"|"218,426.0"|"0.0"|"0.0"|"197,889.1"|"197,889.1"|"20,536.9" "0"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"74,215.0"|"1,610.0"|"0.0"|"75,825.0"|"0.0"|"0.0"|"75,825.0"|"75,825.0"|"0.0" "0"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"129,623.0"|"0.0"|"0.0"|"129,623.0"|"0.0"|"0.0"|"109,086.1"|"109,086.1"|"20,536.9" "0"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"13,050.0"|"0.0"|"-72.0"|"12,978.0"|"0.0"|"0.0"|"12,978.0"|"12,978.0"|"0.0" "0"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"851,457.0"|"524.1"|"-1.9"|"851,979.2"|"0.0"|"0.0"|"851,979.2"|"851,979.2"|"0.0" "0"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"851,457.0"|"524.1"|"-1.9"|"851,979.2"|"0.0"|"0.0"|"851,979.2"|"851,979.2"|"0.0" "0"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"418,271.0"|"13.0"|"0.0"|"418,284.0"|"0.0"|"0.0"|"418,284.0"|"418,284.0"|"0.0" "0"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"310,357.0"|"7.4"|"0.0"|"310,364.4"|"0.0"|"0.0"|"310,364.4"|"310,364.4"|"0.0" "0"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"31,008.0"|"497.7"|"0.0"|"31,505.7"|"0.0"|"0.0"|"31,505.7"|"31,505.7"|"0.0" "0"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"36,605.0"|"0.0"|"-1.9"|"36,603.1"|"0.0"|"0.0"|"36,603.1"|"36,603.1"|"0.0" "0"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"55,216.0"|"6.0"|"0.0"|"55,222.0"|"0.0"|"0.0"|"55,222.0"|"55,222.0"|"0.0" "0"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"137,224.0"|"5,618.2"|"-2,484.2"|"140,358.0"|"0.0"|"0.0"|"140,358.0"|"140,358.0"|"0.0" "0"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"137,224.0"|"5,618.2"|"-2,484.2"|"140,358.0"|"0.0"|"0.0"|"140,358.0"|"140,358.0"|"0.0" "0"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"22,079.0"|"5,329.5"|"0.0"|"27,408.5"|"0.0"|"0.0"|"27,408.5"|"27,408.5"|"0.0" "0"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"7,360.0"|"288.7"|"0.0"|"7,648.7"|"0.0"|"0.0"|"7,648.7"|"7,648.7"|"0.0" "0"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"107,785.0"|"0.0"|"-2,484.2"|"105,300.8"|"0.0"|"0.0"|"105,300.8"|"105,300.8"|"0.0" "0"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"19,884.0"|"8,394.2"|"0.0"|"28,278.2"|"0.0"|"0.0"|"28,278.2"|"28,278.2"|"0.0" "0"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"19,884.0"|"8,394.2"|"0.0"|"28,278.2"|"0.0"|"0.0"|"28,278.2"|"28,278.2"|"0.0" "0"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"19,884.0"|"8,394.2"|"0.0"|"28,278.2"|"0.0"|"0.0"|"28,278.2"|"28,278.2"|"0.0" "0"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"160,353.0"|"0.0"|"0.0"|"160,353.0"|"0.0"|"0.0"|"115,771.0"|"115,771.0"|"44,582.0" "0"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"160,353.0"|"0.0"|"0.0"|"160,353.0"|"0.0"|"0.0"|"115,771.0"|"115,771.0"|"44,582.0" "0"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"160,353.0"|"0.0"|"0.0"|"160,353.0"|"0.0"|"0.0"|"115,771.0"|"115,771.0"|"44,582.0" "0"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"160,353.0"|"0.0"|"0.0"|"160,353.0"|"0.0"|"0.0"|"115,771.0"|"115,771.0"|"44,582.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"27,155,402.9"|"169,925.1"|"-1,916,500.6"|"25,408,827.5"|"0.0"|"474,314.2"|"25,367,360.4"|"24,893,046.3"|"41,467.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"11,196,236.0"|"9,174.7"|"-274,424.0"|"10,930,986.7"|"0.0"|"0.0"|"10,930,986.7"|"10,930,986.7"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"11,196,236.0"|"9,174.7"|"-274,424.0"|"10,930,986.7"|"0.0"|"0.0"|"10,930,986.7"|"10,930,986.7"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"11,196,236.0"|"9,174.7"|"-274,424.0"|"10,930,986.7"|"0.0"|"0.0"|"10,930,986.7"|"10,930,986.7"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"3,463,614.0"|"144,623.5"|"-735,419.1"|"2,872,818.4"|"0.0"|"0.0"|"2,872,818.4"|"2,872,818.4"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"732,138.0"|"0.0"|"-364,429.5"|"367,708.5"|"0.0"|"0.0"|"367,708.5"|"367,708.5"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"79,116.0"|"0.0"|"-15,797.2"|"63,318.8"|"0.0"|"0.0"|"63,318.8"|"63,318.8"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1312"|"PRIMA POR ANTIGÜEDAD."|"653,022.0"|"0.0"|"-348,632.3"|"304,389.7"|"0.0"|"0.0"|"304,389.7"|"304,389.7"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"2,379,405.0"|"0.0"|"-370,989.6"|"2,008,415.4"|"0.0"|"0.0"|"2,008,415.4"|"2,008,415.4"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"572,252.0"|"0.0"|"-125,537.4"|"446,714.6"|"0.0"|"0.0"|"446,714.6"|"446,714.6"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"1,641,499.0"|"0.0"|"-122,250.1"|"1,519,248.9"|"0.0"|"0.0"|"1,519,248.9"|"1,519,248.9"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1324"|"VACACIONES NO DISFRUTADAS POR FINIQUITO."|"165,654.0"|"0.0"|"-123,202.1"|"42,451.9"|"0.0"|"0.0"|"42,451.9"|"42,451.9"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"352,071.0"|"144,623.5"|"0.0"|"496,694.5"|"0.0"|"0.0"|"496,694.5"|"496,694.5"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"73,610.0"|"30,490.0"|"0.0"|"104,100.0"|"0.0"|"0.0"|"104,100.0"|"104,100.0"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"250,186.0"|"112,126.5"|"0.0"|"362,312.5"|"0.0"|"0.0"|"362,312.5"|"362,312.5"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"28,275.0"|"2,007.0"|"0.0"|"30,282.0"|"0.0"|"0.0"|"30,282.0"|"30,282.0"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"2,496,848.0"|"0.0"|"-59,085.8"|"2,437,762.2"|"0.0"|"0.0"|"2,424,705.4"|"2,424,705.4"|"13,056.9" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"2,253,040.0"|"0.0"|"-59,085.8"|"2,193,954.2"|"0.0"|"0.0"|"2,193,954.2"|"2,193,954.2"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"1,071,963.0"|"0.0"|"-24,142.2"|"1,047,820.8"|"0.0"|"0.0"|"1,047,820.8"|"1,047,820.8"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"795,331.0"|"0.0"|"-17,856.0"|"777,475.0"|"0.0"|"0.0"|"777,475.0"|"777,475.0"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"150,436.0"|"0.0"|"-11,781.7"|"138,654.3"|"0.0"|"0.0"|"138,654.3"|"138,654.3"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"93,811.0"|"0.0"|"-2,125.9"|"91,685.1"|"0.0"|"0.0"|"91,685.1"|"91,685.1"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"141,499.0"|"0.0"|"-3,180.0"|"138,319.0"|"0.0"|"0.0"|"138,319.0"|"138,319.0"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1440"|"APORTACIONES PARA SEGUROS."|"243,808.0"|"0.0"|"0.0"|"243,808.0"|"0.0"|"0.0"|"230,751.2"|"230,751.2"|"13,056.9" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1441"|"SEGUROS Y FIANZAS."|"243,808.0"|"0.0"|"0.0"|"243,808.0"|"0.0"|"0.0"|"230,751.2"|"230,751.2"|"13,056.9" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"9,984,280.9"|"16,126.9"|"-846,253.1"|"9,154,154.7"|"0.0"|"474,314.2"|"9,125,744.5"|"8,651,430.4"|"28,410.2" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1520"|"INDEMNIZACIONES."|"161,296.0"|"7,554.4"|"-9,174.7"|"159,675.7"|"0.0"|"0.0"|"151,934.0"|"151,934.0"|"7,741.7" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1522"|"LIQUIDACIONES POR INDEMNIZACIONES, POR SUELDOS Y SALARIOS CAÍDOS."|"161,296.0"|"7,554.4"|"-9,174.7"|"159,675.7"|"0.0"|"0.0"|"151,934.0"|"151,934.0"|"7,741.7" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1530"|"PRESTACIONES Y HABERES DE RETIRO."|"4,617,416.0"|"0.0"|"-503,852.0"|"4,113,564.0"|"0.0"|"0.0"|"4,113,564.0"|"4,113,564.0"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1531"|"PRIMA POR JUBILACIÓN."|"4,617,416.0"|"0.0"|"-503,852.0"|"4,113,564.0"|"0.0"|"0.0"|"4,113,564.0"|"4,113,564.0"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"5,200,288.9"|"1,664.1"|"-327,946.4"|"4,874,006.6"|"0.0"|"474,314.2"|"4,853,338.1"|"4,379,024.0"|"20,668.5" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"42,866.0"|"0.0"|"-4,177.3"|"38,688.7"|"0.0"|"0.0"|"38,688.7"|"38,688.7"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"14,289.0"|"1,664.1"|"0.0"|"15,953.1"|"0.0"|"0.0"|"15,953.1"|"15,953.1"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"5,143,133.9"|"0.0"|"-323,769.1"|"4,819,364.8"|"0.0"|"474,314.2"|"4,798,696.3"|"4,324,382.2"|"20,668.5" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"5,280.0"|"6,908.4"|"-5,280.0"|"6,908.4"|"0.0"|"0.0"|"6,908.4"|"6,908.4"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1595"|"DESPENSA."|"5,280.0"|"6,908.4"|"-5,280.0"|"6,908.4"|"0.0"|"0.0"|"6,908.4"|"6,908.4"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"14,424.0"|"0.0"|"-1,318.6"|"13,105.4"|"0.0"|"0.0"|"13,105.4"|"13,105.4"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"14,424.0"|"0.0"|"-1,318.6"|"13,105.4"|"0.0"|"0.0"|"13,105.4"|"13,105.4"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"14,424.0"|"0.0"|"-1,318.6"|"13,105.4"|"0.0"|"0.0"|"13,105.4"|"13,105.4"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"1,525,337.1"|"300,000.0"|"0.0"|"1,825,337.1"|"0.0"|"0.0"|"1,695,922.0"|"1,695,922.0"|"129,415.1" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"350,000.0"|"300,000.0"|"0.0"|"650,000.0"|"0.0"|"0.0"|"649,619.0"|"649,619.0"|"381.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"300,000.0"|"300,000.0"|"0.0"|"600,000.0"|"0.0"|"0.0"|"599,947.4"|"599,947.4"|"52.6" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"300,000.0"|"300,000.0"|"0.0"|"600,000.0"|"0.0"|"0.0"|"599,947.4"|"599,947.4"|"52.6" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"50,000.0"|"0.0"|"0.0"|"50,000.0"|"0.0"|"0.0"|"49,671.7"|"49,671.7"|"328.3" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"50,000.0"|"0.0"|"0.0"|"50,000.0"|"0.0"|"0.0"|"49,671.7"|"49,671.7"|"328.3" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"300,000.0"|"0.0"|"0.0"|"300,000.0"|"0.0"|"0.0"|"171,866.1"|"171,866.1"|"128,133.9" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"300,000.0"|"0.0"|"0.0"|"300,000.0"|"0.0"|"0.0"|"171,866.1"|"171,866.1"|"128,133.9" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"300,000.0"|"0.0"|"0.0"|"300,000.0"|"0.0"|"0.0"|"171,866.1"|"171,866.1"|"128,133.9" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"840,967.1"|"0.0"|"0.0"|"840,967.1"|"0.0"|"0.0"|"840,967.1"|"840,967.1"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"497,533.1"|"0.0"|"0.0"|"497,533.1"|"0.0"|"0.0"|"497,533.1"|"497,533.1"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"497,533.1"|"0.0"|"0.0"|"497,533.1"|"0.0"|"0.0"|"497,533.1"|"497,533.1"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"343,434.0"|"0.0"|"0.0"|"343,434.0"|"0.0"|"0.0"|"343,434.0"|"343,434.0"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"343,434.0"|"0.0"|"0.0"|"343,434.0"|"0.0"|"0.0"|"343,434.0"|"343,434.0"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"34,370.0"|"0.0"|"0.0"|"34,370.0"|"0.0"|"0.0"|"33,469.8"|"33,469.8"|"900.2" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"34,370.0"|"0.0"|"0.0"|"34,370.0"|"0.0"|"0.0"|"33,469.8"|"33,469.8"|"900.2" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"34,370.0"|"0.0"|"0.0"|"34,370.0"|"0.0"|"0.0"|"33,469.8"|"33,469.8"|"900.2" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"27,452,140.1"|"15,502,112.5"|"-546,285.8"|"42,407,966.8"|"0.0"|"0.0"|"41,945,160.9"|"41,945,160.9"|"462,805.9" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"569,760.0"|"0.0"|"0.0"|"569,760.0"|"0.0"|"0.0"|"569,760.0"|"569,760.0"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"569,760.0"|"0.0"|"0.0"|"569,760.0"|"0.0"|"0.0"|"569,760.0"|"569,760.0"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"569,760.0"|"0.0"|"0.0"|"569,760.0"|"0.0"|"0.0"|"569,760.0"|"569,760.0"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"48,129.0"|"0.0"|"0.0"|"48,129.0"|"0.0"|"0.0"|"48,129.0"|"48,129.0"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"48,129.0"|"0.0"|"0.0"|"48,129.0"|"0.0"|"0.0"|"48,129.0"|"48,129.0"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"48,129.0"|"0.0"|"0.0"|"48,129.0"|"0.0"|"0.0"|"48,129.0"|"48,129.0"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"25,913,932.0"|"15,500,000.0"|"-541,046.8"|"40,872,885.2"|"0.0"|"0.0"|"40,475,738.4"|"40,475,738.4"|"397,146.9" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"25,000,000.0"|"15,500,000.0"|"-477,114.8"|"40,022,885.2"|"0.0"|"0.0"|"39,675,738.4"|"39,675,738.4"|"347,146.9" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"25,000,000.0"|"15,500,000.0"|"-477,114.8"|"40,022,885.2"|"0.0"|"0.0"|"39,675,738.4"|"39,675,738.4"|"347,146.9" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"113,932.0"|"0.0"|"-63,932.0"|"50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"50,000.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3341"|"CAPACITACIÓN."|"113,932.0"|"0.0"|"-63,932.0"|"50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"50,000.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"800,000.0"|"0.0"|"0.0"|"800,000.0"|"0.0"|"0.0"|"800,000.0"|"800,000.0"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"800,000.0"|"0.0"|"0.0"|"800,000.0"|"0.0"|"0.0"|"800,000.0"|"800,000.0"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"177,800.0"|"0.0"|"0.0"|"177,800.0"|"0.0"|"0.0"|"173,821.7"|"173,821.7"|"3,978.3" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"177,800.0"|"0.0"|"0.0"|"177,800.0"|"0.0"|"0.0"|"173,821.7"|"173,821.7"|"3,978.3" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"177,800.0"|"0.0"|"0.0"|"177,800.0"|"0.0"|"0.0"|"173,821.7"|"173,821.7"|"3,978.3" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"340,964.1"|"0.0"|"0.0"|"340,964.1"|"0.0"|"0.0"|"340,964.1"|"340,964.1"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"340,964.1"|"0.0"|"0.0"|"340,964.1"|"0.0"|"0.0"|"340,964.1"|"340,964.1"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"340,964.1"|"0.0"|"0.0"|"340,964.1"|"0.0"|"0.0"|"340,964.1"|"340,964.1"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"401,555.0"|"2,112.5"|"-5,239.0"|"398,428.5"|"0.0"|"0.0"|"336,747.8"|"336,747.8"|"61,680.7" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"25,848.0"|"2,112.5"|"-5,239.0"|"22,721.5"|"0.0"|"0.0"|"22,721.5"|"22,721.5"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"25,848.0"|"2,112.5"|"-5,239.0"|"22,721.5"|"0.0"|"0.0"|"22,721.5"|"22,721.5"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"375,707.0"|"0.0"|"0.0"|"375,707.0"|"0.0"|"0.0"|"314,026.3"|"314,026.3"|"61,680.7" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"375,707.0"|"0.0"|"0.0"|"375,707.0"|"0.0"|"0.0"|"314,026.3"|"314,026.3"|"61,680.7" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"100,000.0"|"0.0"|"-11,927.9"|"88,072.1"|"0.0"|"0.0"|"88,072.1"|"88,072.1"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"100,000.0"|"0.0"|"-11,927.9"|"88,072.1"|"0.0"|"0.0"|"88,072.1"|"88,072.1"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"100,000.0"|"0.0"|"-11,927.9"|"88,072.1"|"0.0"|"0.0"|"88,072.1"|"88,072.1"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"100,000.0"|"0.0"|"-11,927.9"|"88,072.1"|"0.0"|"0.0"|"88,072.1"|"88,072.1"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|"7000"|""|"INVERSIONES FINANCIERAS Y OTRAS PROVISIONES."|"37,356,987.5"|"0.0"|"-37,356,987.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"7900"|"PROVISIONES PARA CONTINGENCIAS Y OTRAS EROGACIONES ESPECIALES."|"37,356,987.5"|"0.0"|"-37,356,987.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"7910"|"CONTINGENCIAS POR FENÓMENOS NATURALES."|"20,000,000.0"|"0.0"|"-20,000,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"7911"|"CONTINGENCIAS POR FENÓMENOS NATURALES."|"20,000,000.0"|"0.0"|"-20,000,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"7920"|"CONTINGENCIAS SOCIOECONÓMICAS."|"17,356,987.5"|"0.0"|"-17,356,987.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"7921"|"CONTINGENCIAS SOCIOECONÓMICAS."|"17,356,987.5"|"0.0"|"-17,356,987.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES."|"507,617,238.0"|"0.0"|"0.0"|"507,617,238.0"|"0.0"|"0.0"|"507,617,238.0"|"507,617,238.0"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"25"|"01"|"02"|""|"3100"|"SERVICIOS BÁSICOS."|"507,617,238.0"|"0.0"|"0.0"|"507,617,238.0"|"0.0"|"0.0"|"507,617,238.0"|"507,617,238.0"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"25"|"01"|"02"|""|"3130"|"AGUA."|"507,617,238.0"|"0.0"|"0.0"|"507,617,238.0"|"0.0"|"0.0"|"507,617,238.0"|"507,617,238.0"|"0.0" "0"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"25"|"01"|"02"|""|"3131"|"SERVICIO DE AGUA."|"507,617,238.0"|"0.0"|"0.0"|"507,617,238.0"|"0.0"|"0.0"|"507,617,238.0"|"507,617,238.0"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"11,934,462.4"|"805,760.9"|"-295,756.2"|"12,444,467.1"|"0.0"|"23,059.5"|"12,438,134.8"|"12,415,075.3"|"6,332.4" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"8,006,971.0"|"595,929.4"|"-87,429.7"|"8,515,470.7"|"0.0"|"0.0"|"8,515,470.7"|"8,515,470.7"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"8,006,971.0"|"595,929.4"|"-87,429.7"|"8,515,470.7"|"0.0"|"0.0"|"8,515,470.7"|"8,515,470.7"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"8,006,971.0"|"595,929.4"|"-87,429.7"|"8,515,470.7"|"0.0"|"0.0"|"8,515,470.7"|"8,515,470.7"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"1,880,154.0"|"95,640.2"|"-180,684.8"|"1,795,109.4"|"0.0"|"0.0"|"1,795,109.4"|"1,795,109.4"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"51,888.0"|"0.0"|"-11,540.5"|"40,347.5"|"0.0"|"0.0"|"40,347.5"|"40,347.5"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"51,888.0"|"0.0"|"-11,540.5"|"40,347.5"|"0.0"|"0.0"|"40,347.5"|"40,347.5"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"1,465,235.0"|"0.0"|"-74,998.1"|"1,390,236.9"|"0.0"|"0.0"|"1,390,236.9"|"1,390,236.9"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"399,508.0"|"0.0"|"-71,985.2"|"327,522.8"|"0.0"|"0.0"|"327,522.8"|"327,522.8"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"1,065,727.0"|"0.0"|"-3,012.9"|"1,062,714.1"|"0.0"|"0.0"|"1,062,714.1"|"1,062,714.1"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"363,031.0"|"95,640.2"|"-94,146.2"|"364,525.0"|"0.0"|"0.0"|"364,525.0"|"364,525.0"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"18,860.0"|"95,640.2"|"0.0"|"114,500.2"|"0.0"|"0.0"|"114,500.2"|"114,500.2"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"326,771.0"|"0.0"|"-94,050.2"|"232,720.8"|"0.0"|"0.0"|"232,720.8"|"232,720.8"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"17,400.0"|"0.0"|"-96.0"|"17,304.0"|"0.0"|"0.0"|"17,304.0"|"17,304.0"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"1,516,201.4"|"103,470.5"|"0.0"|"1,619,671.9"|"0.0"|"0.0"|"1,618,232.9"|"1,618,232.9"|"1,439.1" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"1,489,332.0"|"103,470.5"|"0.0"|"1,592,802.5"|"0.0"|"0.0"|"1,592,802.5"|"1,592,802.5"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"709,499.0"|"47,852.6"|"0.0"|"757,351.6"|"0.0"|"0.0"|"757,351.6"|"757,351.6"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"526,442.0"|"35,502.9"|"0.0"|"561,944.9"|"0.0"|"0.0"|"561,944.9"|"561,944.9"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"97,643.0"|"9,617.9"|"0.0"|"107,260.9"|"0.0"|"0.0"|"107,260.9"|"107,260.9"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"62,088.0"|"4,182.6"|"0.0"|"66,270.6"|"0.0"|"0.0"|"66,270.6"|"66,270.6"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"93,660.0"|"6,314.5"|"0.0"|"99,974.5"|"0.0"|"0.0"|"99,974.5"|"99,974.5"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1440"|"APORTACIONES PARA SEGUROS."|"26,869.4"|"0.0"|"0.0"|"26,869.4"|"0.0"|"0.0"|"25,430.4"|"25,430.4"|"1,439.1" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1441"|"SEGUROS Y FIANZAS."|"26,869.4"|"0.0"|"0.0"|"26,869.4"|"0.0"|"0.0"|"25,430.4"|"25,430.4"|"1,439.1" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"483,856.0"|"10,720.8"|"-27,179.3"|"467,397.6"|"0.0"|"23,059.5"|"462,504.3"|"439,444.8"|"4,893.3" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"480,086.0"|"10,720.8"|"-27,129.3"|"463,677.6"|"0.0"|"23,059.5"|"458,784.3"|"435,724.8"|"4,893.3" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"26,781.0"|"10,213.1"|"0.0"|"36,994.1"|"0.0"|"0.0"|"36,994.1"|"36,994.1"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"8,927.0"|"507.7"|"0.0"|"9,434.7"|"0.0"|"0.0"|"9,434.7"|"9,434.7"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"444,378.0"|"0.0"|"-27,129.3"|"417,248.8"|"0.0"|"23,059.5"|"412,355.5"|"389,296.0"|"4,893.3" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"3,770.0"|"0.0"|"-50.0"|"3,720.0"|"0.0"|"0.0"|"3,720.0"|"3,720.0"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1595"|"DESPENSA."|"3,770.0"|"0.0"|"-50.0"|"3,720.0"|"0.0"|"0.0"|"3,720.0"|"3,720.0"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"47,280.0"|"0.0"|"-462.4"|"46,817.6"|"0.0"|"0.0"|"46,817.6"|"46,817.6"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"47,280.0"|"0.0"|"-462.4"|"46,817.6"|"0.0"|"0.0"|"46,817.6"|"46,817.6"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"47,280.0"|"0.0"|"-462.4"|"46,817.6"|"0.0"|"0.0"|"46,817.6"|"46,817.6"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"413,445.6"|"73,447.6"|"-96,895.2"|"389,998.0"|"0.0"|"0.0"|"255,896.2"|"255,896.2"|"134,101.8" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"87,000.0"|"50,000.0"|"0.0"|"137,000.0"|"0.0"|"0.0"|"111,861.3"|"111,861.3"|"25,138.7" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"42,000.0"|"50,000.0"|"0.0"|"92,000.0"|"0.0"|"0.0"|"91,992.6"|"91,992.6"|"7.4" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"42,000.0"|"50,000.0"|"0.0"|"92,000.0"|"0.0"|"0.0"|"91,992.6"|"91,992.6"|"7.4" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2140"|"MATERIALES ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES."|"25,000.0"|"0.0"|"0.0"|"25,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"25,000.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"25,000.0"|"0.0"|"0.0"|"25,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"25,000.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"20,000.0"|"0.0"|"0.0"|"20,000.0"|"0.0"|"0.0"|"19,868.7"|"19,868.7"|"131.3" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"20,000.0"|"0.0"|"0.0"|"20,000.0"|"0.0"|"0.0"|"19,868.7"|"19,868.7"|"131.3" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"265,000.0"|"0.0"|"-73,447.6"|"191,552.4"|"0.0"|"0.0"|"82,589.3"|"82,589.3"|"108,963.1" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"265,000.0"|"0.0"|"-73,447.6"|"191,552.4"|"0.0"|"0.0"|"82,589.3"|"82,589.3"|"108,963.1" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"265,000.0"|"0.0"|"-73,447.6"|"191,552.4"|"0.0"|"0.0"|"82,589.3"|"82,589.3"|"108,963.1" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"56,535.6"|"23,447.6"|"-23,447.6"|"56,535.6"|"0.0"|"0.0"|"56,535.6"|"56,535.6"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"33,447.6"|"23,447.6"|"-23,447.6"|"33,447.6"|"0.0"|"0.0"|"33,447.6"|"33,447.6"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"33,447.6"|"23,447.6"|"-23,447.6"|"33,447.6"|"0.0"|"0.0"|"33,447.6"|"33,447.6"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"23,088.0"|"0.0"|"0.0"|"23,088.0"|"0.0"|"0.0"|"23,088.0"|"23,088.0"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"23,088.0"|"0.0"|"0.0"|"23,088.0"|"0.0"|"0.0"|"23,088.0"|"23,088.0"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"4,910.0"|"0.0"|"0.0"|"4,910.0"|"0.0"|"0.0"|"4,910.0"|"4,910.0"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"4,910.0"|"0.0"|"0.0"|"4,910.0"|"0.0"|"0.0"|"4,910.0"|"4,910.0"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"4,910.0"|"0.0"|"0.0"|"4,910.0"|"0.0"|"0.0"|"4,910.0"|"4,910.0"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"3,512,106.4"|"8,668.9"|"-74,184.0"|"3,446,591.2"|"0.0"|"16,934.0"|"3,091,501.5"|"3,074,567.5"|"355,089.7" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"180,000.0"|"0.0"|"0.0"|"180,000.0"|"0.0"|"0.0"|"180,000.0"|"180,000.0"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"180,000.0"|"0.0"|"0.0"|"180,000.0"|"0.0"|"0.0"|"180,000.0"|"180,000.0"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"180,000.0"|"0.0"|"0.0"|"180,000.0"|"0.0"|"0.0"|"180,000.0"|"180,000.0"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"5,307.0"|"0.0"|"0.0"|"5,307.0"|"0.0"|"0.0"|"5,307.0"|"5,307.0"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"5,307.0"|"0.0"|"0.0"|"5,307.0"|"0.0"|"0.0"|"5,307.0"|"5,307.0"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"5,307.0"|"0.0"|"0.0"|"5,307.0"|"0.0"|"0.0"|"5,307.0"|"5,307.0"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"2,689,624.0"|"8,668.9"|"-7,624.0"|"2,690,668.9"|"0.0"|"0.0"|"2,392,766.4"|"2,392,766.4"|"297,902.5" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"2,582,000.0"|"8,668.9"|"0.0"|"2,590,668.9"|"0.0"|"0.0"|"2,292,766.4"|"2,292,766.4"|"297,902.5" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"2,582,000.0"|"8,668.9"|"0.0"|"2,590,668.9"|"0.0"|"0.0"|"2,292,766.4"|"2,292,766.4"|"297,902.5" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"7,624.0"|"0.0"|"-7,624.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3341"|"CAPACITACIÓN."|"7,624.0"|"0.0"|"-7,624.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"100,000.0"|"0.0"|"0.0"|"100,000.0"|"0.0"|"0.0"|"100,000.0"|"100,000.0"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"100,000.0"|"0.0"|"0.0"|"100,000.0"|"0.0"|"0.0"|"100,000.0"|"100,000.0"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"25,400.0"|"0.0"|"0.0"|"25,400.0"|"0.0"|"0.0"|"24,831.7"|"24,831.7"|"568.3" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"25,400.0"|"0.0"|"0.0"|"25,400.0"|"0.0"|"0.0"|"24,831.7"|"24,831.7"|"568.3" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"25,400.0"|"0.0"|"0.0"|"25,400.0"|"0.0"|"0.0"|"24,831.7"|"24,831.7"|"568.3" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"181,554.4"|"0.0"|"0.0"|"181,554.4"|"0.0"|"0.0"|"181,554.4"|"181,554.4"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"181,554.4"|"0.0"|"0.0"|"181,554.4"|"0.0"|"0.0"|"181,554.4"|"181,554.4"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"181,554.4"|"0.0"|"0.0"|"181,554.4"|"0.0"|"0.0"|"181,554.4"|"181,554.4"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS."|"100,000.0"|"0.0"|"-56,201.1"|"43,798.9"|"0.0"|"16,934.0"|"43,798.9"|"26,864.9"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3750"|"VIÁTICOS EN EL PAÍS."|"100,000.0"|"0.0"|"-56,201.1"|"43,798.9"|"0.0"|"16,934.0"|"43,798.9"|"26,864.9"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3751"|"GASTOS DE ALIMENTACIÓN EN TERRITORIO NACIONAL."|"100,000.0"|"0.0"|"-56,201.1"|"43,798.9"|"0.0"|"16,934.0"|"43,798.9"|"26,864.9"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"38,000.0"|"0.0"|"-8,668.9"|"29,331.2"|"0.0"|"0.0"|"0.0"|"0.0"|"29,331.2" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"38,000.0"|"0.0"|"-8,668.9"|"29,331.2"|"0.0"|"0.0"|"0.0"|"0.0"|"29,331.2" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"38,000.0"|"0.0"|"-8,668.9"|"29,331.2"|"0.0"|"0.0"|"0.0"|"0.0"|"29,331.2" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"292,221.0"|"0.0"|"-1,690.0"|"290,531.0"|"0.0"|"0.0"|"263,243.2"|"263,243.2"|"27,287.8" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"6,135.0"|"0.0"|"-1,690.0"|"4,445.0"|"0.0"|"0.0"|"4,445.0"|"4,445.0"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"6,135.0"|"0.0"|"-1,690.0"|"4,445.0"|"0.0"|"0.0"|"4,445.0"|"4,445.0"|"0.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"286,086.0"|"0.0"|"0.0"|"286,086.0"|"0.0"|"0.0"|"258,798.2"|"258,798.2"|"27,287.8" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"286,086.0"|"0.0"|"0.0"|"286,086.0"|"0.0"|"0.0"|"258,798.2"|"258,798.2"|"27,287.8" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"150,000.0"|"0.0"|"0.0"|"150,000.0"|"0.0"|"0.0"|"5,627.5"|"5,627.5"|"144,372.5" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"5900"|"ACTIVOS INTANGIBLES."|"150,000.0"|"0.0"|"0.0"|"150,000.0"|"0.0"|"0.0"|"5,627.5"|"5,627.5"|"144,372.5" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"5920"|"PATENTES."|"100,000.0"|"0.0"|"0.0"|"100,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"100,000.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"5921"|"PATENTES."|"100,000.0"|"0.0"|"0.0"|"100,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"100,000.0" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"5940"|"DERECHOS."|"50,000.0"|"0.0"|"0.0"|"50,000.0"|"0.0"|"0.0"|"5,627.5"|"5,627.5"|"44,372.5" "0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"5941"|"DERECHOS."|"50,000.0"|"0.0"|"0.0"|"50,000.0"|"0.0"|"0.0"|"5,627.5"|"5,627.5"|"44,372.5" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"2,455,712.0"|"9,910.2"|"-75,401.9"|"2,390,220.3"|"0.0"|"0.0"|"2,390,220.3"|"2,390,220.3"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1,525,158.0"|"0.0"|"-39,045.8"|"1,486,112.2"|"0.0"|"0.0"|"1,486,112.2"|"1,486,112.2"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1,525,158.0"|"0.0"|"-39,045.8"|"1,486,112.2"|"0.0"|"0.0"|"1,486,112.2"|"1,486,112.2"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1,525,158.0"|"0.0"|"-39,045.8"|"1,486,112.2"|"0.0"|"0.0"|"1,486,112.2"|"1,486,112.2"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"479,153.0"|"0.0"|"-28,154.9"|"450,998.1"|"0.0"|"0.0"|"450,998.1"|"450,998.1"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"25,584.0"|"0.0"|"-260.2"|"25,323.8"|"0.0"|"0.0"|"25,323.8"|"25,323.8"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"25,584.0"|"0.0"|"-260.2"|"25,323.8"|"0.0"|"0.0"|"25,323.8"|"25,323.8"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"374,580.0"|"0.0"|"-26,881.7"|"347,698.3"|"0.0"|"0.0"|"347,698.3"|"347,698.3"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"95,066.0"|"0.0"|"-10,367.5"|"84,698.5"|"0.0"|"0.0"|"84,698.5"|"84,698.5"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"279,514.0"|"0.0"|"-16,514.2"|"262,999.8"|"0.0"|"0.0"|"262,999.8"|"262,999.8"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"78,989.0"|"0.0"|"-1,013.0"|"77,976.0"|"0.0"|"0.0"|"77,976.0"|"77,976.0"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"9,125.0"|"0.0"|"-125.0"|"9,000.0"|"0.0"|"0.0"|"9,000.0"|"9,000.0"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"61,164.0"|"0.0"|"-840.0"|"60,324.0"|"0.0"|"0.0"|"60,324.0"|"60,324.0"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"8,700.0"|"0.0"|"-48.0"|"8,652.0"|"0.0"|"0.0"|"8,652.0"|"8,652.0"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"323,393.0"|"0.0"|"-8,154.9"|"315,238.1"|"0.0"|"0.0"|"315,238.1"|"315,238.1"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"323,393.0"|"0.0"|"-8,154.9"|"315,238.1"|"0.0"|"0.0"|"315,238.1"|"315,238.1"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"160,092.0"|"0.0"|"-3,992.6"|"156,099.4"|"0.0"|"0.0"|"156,099.4"|"156,099.4"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"118,794.0"|"0.0"|"-2,968.2"|"115,825.8"|"0.0"|"0.0"|"115,825.8"|"115,825.8"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"9,372.0"|"0.0"|"-322.5"|"9,049.5"|"0.0"|"0.0"|"9,049.5"|"9,049.5"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"14,007.0"|"0.0"|"-347.3"|"13,659.7"|"0.0"|"0.0"|"13,659.7"|"13,659.7"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"21,128.0"|"0.0"|"-524.3"|"20,603.7"|"0.0"|"0.0"|"20,603.7"|"20,603.7"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"108,952.0"|"3,492.9"|"-46.3"|"112,398.6"|"0.0"|"0.0"|"112,398.6"|"112,398.6"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"107,067.0"|"3,492.9"|"-21.3"|"110,538.6"|"0.0"|"0.0"|"110,538.6"|"110,538.6"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"16,740.0"|"2,647.5"|"0.0"|"19,387.5"|"0.0"|"0.0"|"19,387.5"|"19,387.5"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"5,580.0"|"0.0"|"-21.3"|"5,558.7"|"0.0"|"0.0"|"5,558.7"|"5,558.7"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"84,747.0"|"845.4"|"0.0"|"85,592.4"|"0.0"|"0.0"|"85,592.4"|"85,592.4"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"1,885.0"|"0.0"|"-25.0"|"1,860.0"|"0.0"|"0.0"|"1,860.0"|"1,860.0"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"1,885.0"|"0.0"|"-25.0"|"1,860.0"|"0.0"|"0.0"|"1,860.0"|"1,860.0"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"19,056.0"|"6,417.3"|"0.0"|"25,473.3"|"0.0"|"0.0"|"25,473.3"|"25,473.3"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"19,056.0"|"6,417.3"|"0.0"|"25,473.3"|"0.0"|"0.0"|"25,473.3"|"25,473.3"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"19,056.0"|"6,417.3"|"0.0"|"25,473.3"|"0.0"|"0.0"|"25,473.3"|"25,473.3"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"158,730.0"|"0.0"|"0.0"|"158,730.0"|"0.0"|"0.0"|"158,730.0"|"158,730.0"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"158,730.0"|"0.0"|"0.0"|"158,730.0"|"0.0"|"0.0"|"158,730.0"|"158,730.0"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"158,730.0"|"0.0"|"0.0"|"158,730.0"|"0.0"|"0.0"|"158,730.0"|"158,730.0"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"158,730.0"|"0.0"|"0.0"|"158,730.0"|"0.0"|"0.0"|"158,730.0"|"158,730.0"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"93,724.0"|"0.0"|"0.0"|"93,724.0"|"0.0"|"0.0"|"52,855.7"|"52,855.7"|"40,868.3" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"93,724.0"|"0.0"|"0.0"|"93,724.0"|"0.0"|"0.0"|"52,855.7"|"52,855.7"|"40,868.3" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"93,724.0"|"0.0"|"0.0"|"93,724.0"|"0.0"|"0.0"|"52,855.7"|"52,855.7"|"40,868.3" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"93,724.0"|"0.0"|"0.0"|"93,724.0"|"0.0"|"0.0"|"52,855.7"|"52,855.7"|"40,868.3" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"19,662,282.6"|"655,130.8"|"-533,309.5"|"19,784,103.8"|"0.0"|"223,533.4"|"19,531,087.3"|"19,307,553.9"|"253,016.6" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"9,377,466.0"|"357,214.2"|"-11,565.2"|"9,723,115.0"|"0.0"|"0.0"|"9,723,115.0"|"9,723,115.0"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"9,377,466.0"|"357,214.2"|"-11,565.2"|"9,723,115.0"|"0.0"|"0.0"|"9,723,115.0"|"9,723,115.0"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"9,377,466.0"|"357,214.2"|"-11,565.2"|"9,723,115.0"|"0.0"|"0.0"|"9,723,115.0"|"9,723,115.0"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"2,765,214.0"|"185,774.7"|"-423,826.6"|"2,527,162.2"|"0.0"|"0.0"|"2,527,162.2"|"2,527,162.2"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"509,034.0"|"2,742.5"|"-221,633.5"|"290,143.0"|"0.0"|"0.0"|"290,143.0"|"290,143.0"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"68,076.0"|"2,742.5"|"0.0"|"70,818.5"|"0.0"|"0.0"|"70,818.5"|"70,818.5"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1312"|"PRIMA POR ANTIGÜEDAD."|"440,958.0"|"0.0"|"-221,633.5"|"219,324.5"|"0.0"|"0.0"|"219,324.5"|"219,324.5"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"1,952,557.0"|"129,968.5"|"-202,193.0"|"1,880,332.5"|"0.0"|"0.0"|"1,880,332.5"|"1,880,332.5"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"481,466.0"|"0.0"|"-72,923.8"|"408,542.2"|"0.0"|"0.0"|"408,542.2"|"408,542.2"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"1,323,895.0"|"129,968.5"|"0.0"|"1,453,863.5"|"0.0"|"0.0"|"1,453,863.5"|"1,453,863.5"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1324"|"VACACIONES NO DISFRUTADAS POR FINIQUITO."|"147,196.0"|"0.0"|"-129,269.2"|"17,926.8"|"0.0"|"0.0"|"17,926.8"|"17,926.8"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"303,623.0"|"53,063.7"|"0.0"|"356,686.7"|"0.0"|"0.0"|"356,686.7"|"356,686.7"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"173,375.0"|"47,900.0"|"0.0"|"221,275.0"|"0.0"|"0.0"|"221,275.0"|"221,275.0"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"106,323.0"|"3,132.7"|"0.0"|"109,455.7"|"0.0"|"0.0"|"109,455.7"|"109,455.7"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"23,925.0"|"2,031.0"|"0.0"|"25,956.0"|"0.0"|"0.0"|"25,956.0"|"25,956.0"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"2,018,825.0"|"81,782.6"|"0.0"|"2,100,607.6"|"0.0"|"0.0"|"2,092,912.6"|"2,092,912.6"|"7,695.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"1,875,137.0"|"81,782.6"|"0.0"|"1,956,919.6"|"0.0"|"0.0"|"1,956,919.6"|"1,956,919.6"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"897,224.0"|"38,347.5"|"0.0"|"935,571.5"|"0.0"|"0.0"|"935,571.5"|"935,571.5"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"665,725.0"|"28,463.3"|"0.0"|"694,188.3"|"0.0"|"0.0"|"694,188.3"|"694,188.3"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"115,213.0"|"6,572.5"|"0.0"|"121,785.5"|"0.0"|"0.0"|"121,785.5"|"121,785.5"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"78,513.0"|"3,354.0"|"0.0"|"81,867.0"|"0.0"|"0.0"|"81,867.0"|"81,867.0"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"118,462.0"|"5,045.3"|"0.0"|"123,507.3"|"0.0"|"0.0"|"123,507.3"|"123,507.3"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1440"|"APORTACIONES PARA SEGUROS."|"143,688.0"|"0.0"|"0.0"|"143,688.0"|"0.0"|"0.0"|"135,993.0"|"135,993.0"|"7,695.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1441"|"SEGUROS Y FIANZAS."|"143,688.0"|"0.0"|"0.0"|"143,688.0"|"0.0"|"0.0"|"135,993.0"|"135,993.0"|"7,695.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"5,469,421.6"|"28,981.4"|"-97,917.8"|"5,400,485.2"|"0.0"|"223,533.4"|"5,155,163.7"|"4,931,630.3"|"245,321.5" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1520"|"INDEMNIZACIONES."|"913,946.0"|"0.0"|"-15,633.8"|"898,312.3"|"0.0"|"-2,613.8"|"847,401.6"|"850,015.4"|"50,910.7" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1522"|"LIQUIDACIONES POR INDEMNIZACIONES, POR SUELDOS Y SALARIOS CAÍDOS."|"913,946.0"|"0.0"|"-15,633.8"|"898,312.3"|"0.0"|"-2,613.8"|"847,401.6"|"850,015.4"|"50,910.7" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1530"|"PRESTACIONES Y HABERES DE RETIRO."|"1,942,468.0"|"0.0"|"-82,284.0"|"1,860,184.0"|"0.0"|"0.0"|"1,860,184.0"|"1,860,184.0"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1531"|"PRIMA POR JUBILACIÓN."|"1,942,468.0"|"0.0"|"-82,284.0"|"1,860,184.0"|"0.0"|"0.0"|"1,860,184.0"|"1,860,184.0"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"2,602,888.6"|"21,815.3"|"0.0"|"2,624,703.9"|"0.0"|"226,147.2"|"2,430,293.0"|"2,204,145.8"|"194,410.8" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"34,230.0"|"17,711.1"|"0.0"|"51,941.1"|"0.0"|"0.0"|"51,941.1"|"51,941.1"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"11,410.0"|"4,104.2"|"0.0"|"15,514.2"|"0.0"|"0.0"|"15,514.2"|"15,514.2"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"2,557,248.6"|"0.0"|"0.0"|"2,557,248.6"|"0.0"|"226,147.2"|"2,362,837.7"|"2,136,690.5"|"194,410.8" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"10,119.0"|"7,166.1"|"0.0"|"17,285.1"|"0.0"|"0.0"|"17,285.1"|"17,285.1"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"10,119.0"|"7,166.1"|"0.0"|"17,285.1"|"0.0"|"0.0"|"17,285.1"|"17,285.1"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"31,356.0"|"1,377.8"|"0.0"|"32,733.8"|"0.0"|"0.0"|"32,733.8"|"32,733.8"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"31,356.0"|"1,377.8"|"0.0"|"32,733.8"|"0.0"|"0.0"|"32,733.8"|"32,733.8"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"31,356.0"|"1,377.8"|"0.0"|"32,733.8"|"0.0"|"0.0"|"32,733.8"|"32,733.8"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"32,362.2"|"0.0"|"-319.3"|"32,042.9"|"0.0"|"0.0"|"32,028.4"|"32,028.4"|"14.5" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"32,362.2"|"0.0"|"-319.3"|"32,042.9"|"0.0"|"0.0"|"32,028.4"|"32,028.4"|"14.5" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"32,362.2"|"0.0"|"-319.3"|"32,042.9"|"0.0"|"0.0"|"32,028.4"|"32,028.4"|"14.5" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"32,362.2"|"0.0"|"-319.3"|"32,042.9"|"0.0"|"0.0"|"32,028.4"|"32,028.4"|"14.5" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"2,930,659.9"|"98,250.0"|"-1,335,759.5"|"1,693,150.4"|"0.0"|"0.0"|"1,501,204.7"|"1,501,204.7"|"191,945.7" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"249,996.0"|"0.0"|"0.0"|"249,996.0"|"0.0"|"0.0"|"249,996.0"|"249,996.0"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"249,996.0"|"0.0"|"0.0"|"249,996.0"|"0.0"|"0.0"|"249,996.0"|"249,996.0"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"249,996.0"|"0.0"|"0.0"|"249,996.0"|"0.0"|"0.0"|"249,996.0"|"249,996.0"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"28,365.0"|"0.0"|"0.0"|"28,365.0"|"0.0"|"0.0"|"28,365.0"|"28,365.0"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"28,365.0"|"0.0"|"0.0"|"28,365.0"|"0.0"|"0.0"|"28,365.0"|"28,365.0"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"28,365.0"|"0.0"|"0.0"|"28,365.0"|"0.0"|"0.0"|"28,365.0"|"28,365.0"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"252,415.0"|"0.0"|"0.0"|"252,415.0"|"0.0"|"0.0"|"200,000.0"|"200,000.0"|"52,415.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"52,415.0"|"0.0"|"0.0"|"52,415.0"|"0.0"|"0.0"|"0.0"|"0.0"|"52,415.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3341"|"CAPACITACIÓN."|"52,415.0"|"0.0"|"0.0"|"52,415.0"|"0.0"|"0.0"|"0.0"|"0.0"|"52,415.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"200,000.0"|"0.0"|"0.0"|"200,000.0"|"0.0"|"0.0"|"200,000.0"|"200,000.0"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"200,000.0"|"0.0"|"0.0"|"200,000.0"|"0.0"|"0.0"|"200,000.0"|"200,000.0"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"203,200.0"|"0.0"|"0.0"|"203,200.0"|"0.0"|"0.0"|"198,653.4"|"198,653.4"|"4,546.7" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"203,200.0"|"0.0"|"0.0"|"203,200.0"|"0.0"|"0.0"|"198,653.4"|"198,653.4"|"4,546.7" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"203,200.0"|"0.0"|"0.0"|"203,200.0"|"0.0"|"0.0"|"198,653.4"|"198,653.4"|"4,546.7" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"621,825.0"|"0.0"|"-250,000.0"|"371,825.0"|"0.0"|"0.0"|"371,825.0"|"371,825.0"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3510"|"CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES."|"250,000.0"|"0.0"|"-250,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3511"|"REPARACIÓN Y MANTENIMIENTO DE INMUEBLES."|"250,000.0"|"0.0"|"-250,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"371,825.0"|"0.0"|"0.0"|"371,825.0"|"0.0"|"0.0"|"371,825.0"|"371,825.0"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"371,825.0"|"0.0"|"0.0"|"371,825.0"|"0.0"|"0.0"|"371,825.0"|"371,825.0"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"0.0"|"98,250.0"|"0.0"|"98,250.0"|"0.0"|"0.0"|"98,250.0"|"98,250.0"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"0.0"|"98,250.0"|"0.0"|"98,250.0"|"0.0"|"0.0"|"98,250.0"|"98,250.0"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3821"|"GASTOS DE CEREMONIAS OFICIALES Y DE ORDEN SOCIAL."|"0.0"|"98,250.0"|"0.0"|"98,250.0"|"0.0"|"0.0"|"98,250.0"|"98,250.0"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"1,574,859.0"|"0.0"|"-1,085,759.5"|"489,099.4"|"0.0"|"0.0"|"354,115.4"|"354,115.4"|"134,984.1" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"31,806.0"|"0.0"|"0.0"|"31,806.0"|"0.0"|"0.0"|"29,236.6"|"29,236.6"|"2,569.4" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"31,806.0"|"0.0"|"0.0"|"31,806.0"|"0.0"|"0.0"|"29,236.6"|"29,236.6"|"2,569.4" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"322,628.0"|"0.0"|"0.0"|"322,628.0"|"0.0"|"0.0"|"290,213.3"|"290,213.3"|"32,414.7" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"322,628.0"|"0.0"|"0.0"|"322,628.0"|"0.0"|"0.0"|"290,213.3"|"290,213.3"|"32,414.7" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3990"|"OTROS SERVICIOS GENERALES."|"1,220,425.0"|"0.0"|"-1,085,759.5"|"134,665.4"|"0.0"|"0.0"|"34,665.4"|"34,665.4"|"100,000.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3992"|"GASTOS DE SERVICIOS MENORES."|"1,220,425.0"|"0.0"|"-1,085,759.5"|"134,665.4"|"0.0"|"0.0"|"34,665.4"|"34,665.4"|"100,000.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"300,000.0"|"0.0"|"-11,552.7"|"288,447.3"|"0.0"|"0.0"|"288,447.3"|"288,447.3"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"300,000.0"|"0.0"|"-11,552.7"|"288,447.3"|"0.0"|"0.0"|"288,447.3"|"288,447.3"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"300,000.0"|"0.0"|"-11,552.7"|"288,447.3"|"0.0"|"0.0"|"288,447.3"|"288,447.3"|"0.0" "0"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"300,000.0"|"0.0"|"-11,552.7"|"288,447.3"|"0.0"|"0.0"|"288,447.3"|"288,447.3"|"0.0" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"2,997,708.0"|"5,356.5"|"-5,356.5"|"2,997,708.0"|"0.0"|"0.0"|"2,857,958.3"|"2,857,958.3"|"139,749.7" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1,837,159.0"|"0.0"|"-5,356.5"|"1,831,802.5"|"0.0"|"0.0"|"1,775,121.3"|"1,775,121.3"|"56,681.3" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1,837,159.0"|"0.0"|"-5,356.5"|"1,831,802.5"|"0.0"|"0.0"|"1,775,121.3"|"1,775,121.3"|"56,681.3" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1,837,159.0"|"0.0"|"-5,356.5"|"1,831,802.5"|"0.0"|"0.0"|"1,775,121.3"|"1,775,121.3"|"56,681.3" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"651,899.0"|"0.0"|"0.0"|"651,899.0"|"0.0"|"0.0"|"588,030.9"|"588,030.9"|"63,868.1" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"12,132.0"|"0.0"|"0.0"|"12,132.0"|"0.0"|"0.0"|"9,499.6"|"9,499.6"|"2,632.4" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"12,132.0"|"0.0"|"0.0"|"12,132.0"|"0.0"|"0.0"|"9,499.6"|"9,499.6"|"2,632.4" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"380,835.0"|"0.0"|"0.0"|"380,835.0"|"0.0"|"0.0"|"323,095.1"|"323,095.1"|"57,739.9" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"100,534.0"|"0.0"|"0.0"|"100,534.0"|"0.0"|"0.0"|"78,026.6"|"78,026.6"|"22,507.4" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"280,301.0"|"0.0"|"0.0"|"280,301.0"|"0.0"|"0.0"|"245,068.5"|"245,068.5"|"35,232.5" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"258,932.0"|"0.0"|"0.0"|"258,932.0"|"0.0"|"0.0"|"255,436.2"|"255,436.2"|"3,495.8" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"252,407.0"|"0.0"|"0.0"|"252,407.0"|"0.0"|"0.0"|"248,947.2"|"248,947.2"|"3,459.8" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"6,525.0"|"0.0"|"0.0"|"6,525.0"|"0.0"|"0.0"|"6,489.0"|"6,489.0"|"36.0" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"426,672.0"|"0.0"|"0.0"|"426,672.0"|"0.0"|"0.0"|"412,717.3"|"412,717.3"|"13,954.7" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"426,672.0"|"0.0"|"0.0"|"426,672.0"|"0.0"|"0.0"|"412,717.3"|"412,717.3"|"13,954.7" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"207,058.0"|"0.0"|"0.0"|"207,058.0"|"0.0"|"0.0"|"200,305.5"|"200,305.5"|"6,752.5" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"153,637.0"|"0.0"|"0.0"|"153,637.0"|"0.0"|"0.0"|"148,625.4"|"148,625.4"|"5,011.6" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"20,531.0"|"0.0"|"0.0"|"20,531.0"|"0.0"|"0.0"|"19,818.0"|"19,818.0"|"713.0" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"18,115.0"|"0.0"|"0.0"|"18,115.0"|"0.0"|"0.0"|"17,526.6"|"17,526.6"|"588.4" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"27,331.0"|"0.0"|"0.0"|"27,331.0"|"0.0"|"0.0"|"26,441.8"|"26,441.8"|"889.2" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"62,922.0"|"5,356.5"|"0.0"|"68,278.5"|"0.0"|"0.0"|"66,416.0"|"66,416.0"|"1,862.5" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"61,074.0"|"5,356.5"|"0.0"|"66,430.5"|"0.0"|"0.0"|"66,416.0"|"66,416.0"|"14.5" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"11,587.0"|"3,803.1"|"0.0"|"15,390.1"|"0.0"|"0.0"|"15,390.1"|"15,390.1"|"0.0" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"3,862.0"|"0.0"|"0.0"|"3,862.0"|"0.0"|"0.0"|"3,847.5"|"3,847.5"|"14.5" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"45,625.0"|"1,553.4"|"0.0"|"47,178.4"|"0.0"|"0.0"|"47,178.4"|"47,178.4"|"0.0" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"1,848.0"|"0.0"|"0.0"|"1,848.0"|"0.0"|"0.0"|"0.0"|"0.0"|"1,848.0" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"1,848.0"|"0.0"|"0.0"|"1,848.0"|"0.0"|"0.0"|"0.0"|"0.0"|"1,848.0" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"19,056.0"|"0.0"|"0.0"|"19,056.0"|"0.0"|"0.0"|"15,672.9"|"15,672.9"|"3,383.1" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"19,056.0"|"0.0"|"0.0"|"19,056.0"|"0.0"|"0.0"|"15,672.9"|"15,672.9"|"3,383.1" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"19,056.0"|"0.0"|"0.0"|"19,056.0"|"0.0"|"0.0"|"15,672.9"|"15,672.9"|"3,383.1" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"622,624.0"|"0.0"|"-1,169.3"|"621,454.7"|"0.0"|"0.0"|"597,095.7"|"597,095.7"|"24,359.0" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"540,000.0"|"0.0"|"-1,169.3"|"538,830.7"|"0.0"|"0.0"|"538,830.7"|"538,830.7"|"0.0" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"500,000.0"|"0.0"|"-916.7"|"499,083.3"|"0.0"|"0.0"|"499,083.3"|"499,083.3"|"0.0" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"500,000.0"|"0.0"|"-916.7"|"499,083.3"|"0.0"|"0.0"|"499,083.3"|"499,083.3"|"0.0" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"40,000.0"|"0.0"|"-252.6"|"39,747.4"|"0.0"|"0.0"|"39,747.4"|"39,747.4"|"0.0" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"3362"|"IMPRESIONES DE DOCUMENTOS OFICIALES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS, IDENTIFICACIÓN, FORMATOS ADMINISTRATIVOS Y FISCALES, FORMAS VALORADAS, CERTIFICADOS Y TÍTULOS."|"40,000.0"|"0.0"|"-252.6"|"39,747.4"|"0.0"|"0.0"|"39,747.4"|"39,747.4"|"0.0" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"82,624.0"|"0.0"|"0.0"|"82,624.0"|"0.0"|"0.0"|"58,265.0"|"58,265.0"|"24,359.0" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"82,624.0"|"0.0"|"0.0"|"82,624.0"|"0.0"|"0.0"|"58,265.0"|"58,265.0"|"24,359.0" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"82,624.0"|"0.0"|"0.0"|"82,624.0"|"0.0"|"0.0"|"58,265.0"|"58,265.0"|"24,359.0" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"37,000.0"|"0.0"|"-9,652.0"|"27,348.0"|"0.0"|"0.0"|"0.0"|"0.0"|"27,348.0" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"5900"|"ACTIVOS INTANGIBLES."|"37,000.0"|"0.0"|"-9,652.0"|"27,348.0"|"0.0"|"0.0"|"0.0"|"0.0"|"27,348.0" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"5990"|"OTROS ACTIVOS INTANGIBLES."|"37,000.0"|"0.0"|"-9,652.0"|"27,348.0"|"0.0"|"0.0"|"0.0"|"0.0"|"27,348.0" "0"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"5991"|"OTROS ACTIVOS INTANGIBLES."|"37,000.0"|"0.0"|"-9,652.0"|"27,348.0"|"0.0"|"0.0"|"0.0"|"0.0"|"27,348.0" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"4,486,129.0"|"39,902.5"|"-39,902.5"|"4,486,129.0"|"0.0"|"0.0"|"4,366,755.2"|"4,366,755.2"|"119,373.8" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"2,641,638.0"|"0.0"|"-39,902.5"|"2,601,735.5"|"0.0"|"0.0"|"2,560,291.5"|"2,560,291.5"|"41,444.0" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"2,641,638.0"|"0.0"|"-39,902.5"|"2,601,735.5"|"0.0"|"0.0"|"2,560,291.5"|"2,560,291.5"|"41,444.0" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"2,641,638.0"|"0.0"|"-39,902.5"|"2,601,735.5"|"0.0"|"0.0"|"2,560,291.5"|"2,560,291.5"|"41,444.0" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"1,020,647.0"|"26,313.6"|"0.0"|"1,046,960.6"|"0.0"|"0.0"|"1,019,285.6"|"1,019,285.6"|"27,675.0" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"58,272.0"|"0.0"|"0.0"|"58,272.0"|"0.0"|"0.0"|"54,833.0"|"54,833.0"|"3,439.0" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"58,272.0"|"0.0"|"0.0"|"58,272.0"|"0.0"|"0.0"|"54,833.0"|"54,833.0"|"3,439.0" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"715,967.0"|"22,635.0"|"0.0"|"738,602.0"|"0.0"|"0.0"|"738,602.0"|"738,602.0"|"0.0" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"178,002.0"|"2,842.9"|"0.0"|"180,844.9"|"0.0"|"0.0"|"180,844.9"|"180,844.9"|"0.0" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"537,965.0"|"19,792.1"|"0.0"|"557,757.1"|"0.0"|"0.0"|"557,757.1"|"557,757.1"|"0.0" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"246,408.0"|"3,678.6"|"0.0"|"250,086.6"|"0.0"|"0.0"|"225,850.6"|"225,850.6"|"24,236.0" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"119,840.0"|"0.0"|"0.0"|"119,840.0"|"0.0"|"0.0"|"97,875.0"|"97,875.0"|"21,965.0" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"106,993.0"|"3,678.6"|"0.0"|"110,671.6"|"0.0"|"0.0"|"110,671.6"|"110,671.6"|"0.0" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"19,575.0"|"0.0"|"0.0"|"19,575.0"|"0.0"|"0.0"|"17,304.0"|"17,304.0"|"2,271.0" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"574,134.0"|"0.0"|"0.0"|"574,134.0"|"0.0"|"0.0"|"551,585.4"|"551,585.4"|"22,548.6" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"574,134.0"|"0.0"|"0.0"|"574,134.0"|"0.0"|"0.0"|"551,585.4"|"551,585.4"|"22,548.6" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"289,124.0"|"0.0"|"0.0"|"289,124.0"|"0.0"|"0.0"|"278,106.7"|"278,106.7"|"11,017.3" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"214,530.0"|"0.0"|"0.0"|"214,530.0"|"0.0"|"0.0"|"206,353.2"|"206,353.2"|"8,176.8" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"7,020.0"|"0.0"|"0.0"|"7,020.0"|"0.0"|"0.0"|"6,080.3"|"6,080.3"|"939.7" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"25,301.0"|"0.0"|"0.0"|"25,301.0"|"0.0"|"0.0"|"24,334.8"|"24,334.8"|"966.2" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"38,159.0"|"0.0"|"0.0"|"38,159.0"|"0.0"|"0.0"|"36,710.4"|"36,710.4"|"1,448.6" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"169,610.0"|"13,588.9"|"0.0"|"183,198.9"|"0.0"|"0.0"|"180,283.8"|"180,283.8"|"2,915.1" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"156,116.0"|"13,588.9"|"0.0"|"169,704.9"|"0.0"|"0.0"|"169,519.8"|"169,519.8"|"185.1" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"37,184.0"|"10,123.2"|"0.0"|"47,307.2"|"0.0"|"0.0"|"47,307.2"|"47,307.2"|"0.0" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"12,395.0"|"0.0"|"0.0"|"12,395.0"|"0.0"|"0.0"|"12,209.9"|"12,209.9"|"185.1" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"106,537.0"|"3,465.7"|"0.0"|"110,002.7"|"0.0"|"0.0"|"110,002.7"|"110,002.7"|"0.0" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"13,494.0"|"0.0"|"0.0"|"13,494.0"|"0.0"|"0.0"|"10,764.0"|"10,764.0"|"2,730.0" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"13,494.0"|"0.0"|"0.0"|"13,494.0"|"0.0"|"0.0"|"10,764.0"|"10,764.0"|"2,730.0" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"80,100.0"|"0.0"|"0.0"|"80,100.0"|"0.0"|"0.0"|"55,308.9"|"55,308.9"|"24,791.1" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"80,100.0"|"0.0"|"0.0"|"80,100.0"|"0.0"|"0.0"|"55,308.9"|"55,308.9"|"24,791.1" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"80,100.0"|"0.0"|"0.0"|"80,100.0"|"0.0"|"0.0"|"55,308.9"|"55,308.9"|"24,791.1" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"437,452.3"|"179,953.1"|"-179,953.1"|"437,452.3"|"0.0"|"0.0"|"437,189.6"|"437,189.6"|"262.7" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"40,000.0"|"0.0"|"0.0"|"40,000.0"|"0.0"|"0.0"|"39,737.3"|"39,737.3"|"262.7" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"40,000.0"|"0.0"|"0.0"|"40,000.0"|"0.0"|"0.0"|"39,737.3"|"39,737.3"|"262.7" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"40,000.0"|"0.0"|"0.0"|"40,000.0"|"0.0"|"0.0"|"39,737.3"|"39,737.3"|"262.7" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"397,452.3"|"179,953.1"|"-179,953.1"|"397,452.3"|"0.0"|"0.0"|"397,452.3"|"397,452.3"|"0.0" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"229,952.3"|"179,952.3"|"-179,952.3"|"229,952.3"|"0.0"|"0.0"|"229,952.3"|"229,952.3"|"0.0" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"229,952.3"|"179,952.3"|"-179,952.3"|"229,952.3"|"0.0"|"0.0"|"229,952.3"|"229,952.3"|"0.0" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"167,500.0"|"0.8"|"-0.8"|"167,500.0"|"0.0"|"0.0"|"167,500.0"|"167,500.0"|"0.0" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"167,500.0"|"0.8"|"-0.8"|"167,500.0"|"0.0"|"0.0"|"167,500.0"|"167,500.0"|"0.0" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"399,944.0"|"0.0"|"-10.0"|"399,934.0"|"0.0"|"0.0"|"254,863.2"|"254,863.2"|"145,070.8" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"50,000.0"|"0.0"|"0.0"|"50,000.0"|"0.0"|"0.0"|"2,049.0"|"2,049.0"|"47,951.0" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3110"|"ENERGÍA ELÉCTRICA."|"50,000.0"|"0.0"|"0.0"|"50,000.0"|"0.0"|"0.0"|"2,049.0"|"2,049.0"|"47,951.0" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3111"|"SERVICIO DE ENERGÍA ELÉCTRICA."|"50,000.0"|"0.0"|"0.0"|"50,000.0"|"0.0"|"0.0"|"2,049.0"|"2,049.0"|"47,951.0" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"60,000.0"|"0.0"|"0.0"|"60,000.0"|"0.0"|"0.0"|"33,060.0"|"33,060.0"|"26,940.0" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"60,000.0"|"0.0"|"0.0"|"60,000.0"|"0.0"|"0.0"|"33,060.0"|"33,060.0"|"26,940.0" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"60,000.0"|"0.0"|"0.0"|"60,000.0"|"0.0"|"0.0"|"33,060.0"|"33,060.0"|"26,940.0" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"100,000.0"|"0.0"|"-10.0"|"99,990.0"|"0.0"|"0.0"|"99,990.0"|"99,990.0"|"0.0" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"100,000.0"|"0.0"|"-10.0"|"99,990.0"|"0.0"|"0.0"|"99,990.0"|"99,990.0"|"0.0" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3821"|"GASTOS DE CEREMONIAS OFICIALES Y DE ORDEN SOCIAL."|"60,000.0"|"0.0"|"-1.0"|"59,999.0"|"0.0"|"0.0"|"59,999.0"|"59,999.0"|"0.0" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"40,000.0"|"0.0"|"-9.0"|"39,991.0"|"0.0"|"0.0"|"39,991.0"|"39,991.0"|"0.0" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"189,944.0"|"0.0"|"0.0"|"189,944.0"|"0.0"|"0.0"|"119,764.2"|"119,764.2"|"70,179.8" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"189,944.0"|"0.0"|"0.0"|"189,944.0"|"0.0"|"0.0"|"119,764.2"|"119,764.2"|"70,179.8" "0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"189,944.0"|"0.0"|"0.0"|"189,944.0"|"0.0"|"0.0"|"119,764.2"|"119,764.2"|"70,179.8" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"0.0"|"301,186.0"|"0.0"|"301,186.0"|"0.0"|"0.0"|"0.0"|"0.0"|"301,186.0" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"0.0"|"301,186.0"|"0.0"|"301,186.0"|"0.0"|"0.0"|"0.0"|"0.0"|"301,186.0" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"0.0"|"301,186.0"|"0.0"|"301,186.0"|"0.0"|"0.0"|"0.0"|"0.0"|"301,186.0" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"0.0"|"301,186.0"|"0.0"|"301,186.0"|"0.0"|"0.0"|"0.0"|"0.0"|"301,186.0" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"15,276,648.0"|"22,903.4"|"-380,419.0"|"14,919,132.4"|"0.0"|"0.0"|"14,410,851.7"|"14,410,851.7"|"508,280.7" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"9,684,228.0"|"0.0"|"-380,419.0"|"9,303,809.0"|"0.0"|"0.0"|"9,301,646.3"|"9,301,646.3"|"2,162.8" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"9,684,228.0"|"0.0"|"-380,419.0"|"9,303,809.0"|"0.0"|"0.0"|"9,301,646.3"|"9,301,646.3"|"2,162.8" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"9,684,228.0"|"0.0"|"-380,419.0"|"9,303,809.0"|"0.0"|"0.0"|"9,301,646.3"|"9,301,646.3"|"2,162.8" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"2,859,040.0"|"18,135.0"|"0.0"|"2,877,175.0"|"0.0"|"0.0"|"2,571,229.0"|"2,571,229.0"|"305,946.0" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"191,592.0"|"0.0"|"0.0"|"191,592.0"|"0.0"|"0.0"|"153,133.3"|"153,133.3"|"38,458.7" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"191,592.0"|"0.0"|"0.0"|"191,592.0"|"0.0"|"0.0"|"153,133.3"|"153,133.3"|"38,458.7" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"2,082,476.0"|"0.0"|"0.0"|"2,082,476.0"|"0.0"|"0.0"|"1,888,670.1"|"1,888,670.1"|"193,805.9" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"540,344.0"|"0.0"|"0.0"|"540,344.0"|"0.0"|"0.0"|"443,958.6"|"443,958.6"|"96,385.4" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"1,519,512.0"|"0.0"|"0.0"|"1,519,512.0"|"0.0"|"0.0"|"1,424,485.3"|"1,424,485.3"|"95,026.7" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1325"|"PRIMA DOMINICAL."|"22,620.0"|"0.0"|"0.0"|"22,620.0"|"0.0"|"0.0"|"20,226.2"|"20,226.2"|"2,393.8" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"584,972.0"|"18,135.0"|"0.0"|"603,107.0"|"0.0"|"0.0"|"529,425.6"|"529,425.6"|"73,681.4" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"176,415.0"|"18,135.0"|"0.0"|"194,550.0"|"0.0"|"0.0"|"194,550.0"|"194,550.0"|"0.0" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"354,182.0"|"0.0"|"0.0"|"354,182.0"|"0.0"|"0.0"|"282,963.6"|"282,963.6"|"71,218.4" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"54,375.0"|"0.0"|"0.0"|"54,375.0"|"0.0"|"0.0"|"51,912.0"|"51,912.0"|"2,463.0" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"2,044,235.0"|"0.0"|"0.0"|"2,044,235.0"|"0.0"|"0.0"|"1,956,645.5"|"1,956,645.5"|"87,589.5" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"2,044,235.0"|"0.0"|"0.0"|"2,044,235.0"|"0.0"|"0.0"|"1,956,645.5"|"1,956,645.5"|"87,589.5" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"995,214.0"|"0.0"|"0.0"|"995,214.0"|"0.0"|"0.0"|"951,824.9"|"951,824.9"|"43,389.1" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"738,415.0"|"0.0"|"0.0"|"738,415.0"|"0.0"|"0.0"|"706,225.7"|"706,225.7"|"32,189.3" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"92,131.0"|"0.0"|"0.0"|"92,131.0"|"0.0"|"0.0"|"89,658.2"|"89,658.2"|"2,472.8" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"87,087.0"|"0.0"|"0.0"|"87,087.0"|"0.0"|"0.0"|"83,296.5"|"83,296.5"|"3,790.5" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"131,388.0"|"0.0"|"0.0"|"131,388.0"|"0.0"|"0.0"|"125,640.2"|"125,640.2"|"5,747.8" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"618,345.0"|"4,768.4"|"0.0"|"623,113.4"|"0.0"|"0.0"|"516,388.1"|"516,388.1"|"106,725.3" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"595,473.0"|"4,768.4"|"0.0"|"600,241.4"|"0.0"|"0.0"|"516,388.1"|"516,388.1"|"83,853.3" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"67,460.0"|"4,768.4"|"0.0"|"72,228.4"|"0.0"|"0.0"|"72,228.4"|"72,228.4"|"0.0" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"22,486.0"|"0.0"|"0.0"|"22,486.0"|"0.0"|"0.0"|"22,142.1"|"22,142.1"|"343.9" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"505,527.0"|"0.0"|"0.0"|"505,527.0"|"0.0"|"0.0"|"422,017.6"|"422,017.6"|"83,509.4" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"22,872.0"|"0.0"|"0.0"|"22,872.0"|"0.0"|"0.0"|"0.0"|"0.0"|"22,872.0" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"22,872.0"|"0.0"|"0.0"|"22,872.0"|"0.0"|"0.0"|"0.0"|"0.0"|"22,872.0" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"70,800.0"|"0.0"|"0.0"|"70,800.0"|"0.0"|"0.0"|"64,942.8"|"64,942.8"|"5,857.2" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"70,800.0"|"0.0"|"0.0"|"70,800.0"|"0.0"|"0.0"|"64,942.8"|"64,942.8"|"5,857.2" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"70,800.0"|"0.0"|"0.0"|"70,800.0"|"0.0"|"0.0"|"64,942.8"|"64,942.8"|"5,857.2" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"673,122.0"|"0.0"|"-91,240.8"|"581,881.1"|"0.0"|"43,308.4"|"527,363.7"|"484,055.3"|"54,517.4" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"120,000.0"|"0.0"|"0.0"|"120,000.0"|"0.0"|"0.0"|"119,979.0"|"119,979.0"|"21.0" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"120,000.0"|"0.0"|"0.0"|"120,000.0"|"0.0"|"0.0"|"119,979.0"|"119,979.0"|"21.0" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"120,000.0"|"0.0"|"0.0"|"120,000.0"|"0.0"|"0.0"|"119,979.0"|"119,979.0"|"21.0" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"153,122.0"|"0.0"|"-91,240.8"|"61,881.1"|"0.0"|"43,308.4"|"57,403.5"|"14,095.2"|"4,477.6" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"153,122.0"|"0.0"|"-91,240.8"|"61,881.1"|"0.0"|"43,308.4"|"57,403.5"|"14,095.2"|"4,477.6" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"93,122.0"|"0.0"|"-84,641.2"|"8,480.8"|"0.0"|"0.0"|"4,003.2"|"4,003.2"|"4,477.6" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2492"|"ESTRUCTURAS Y MANUFACTURAS PARA TODO TIPO DE CONSTRUCCIÓN."|"60,000.0"|"0.0"|"-6,599.6"|"53,400.4"|"0.0"|"43,308.4"|"53,400.4"|"10,092.0"|"0.0" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"400,000.0"|"0.0"|"0.0"|"400,000.0"|"0.0"|"0.0"|"349,981.2"|"349,981.2"|"50,018.8" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"400,000.0"|"0.0"|"0.0"|"400,000.0"|"0.0"|"0.0"|"349,981.2"|"349,981.2"|"50,018.8" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"400,000.0"|"0.0"|"0.0"|"400,000.0"|"0.0"|"0.0"|"349,981.2"|"349,981.2"|"50,018.8" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"1,169,710.5"|"6,552.6"|"-186,770.4"|"989,492.6"|"0.0"|"33,000.0"|"778,932.9"|"745,932.9"|"210,559.7" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"269,808.7"|"0.0"|"-186,505.6"|"83,303.1"|"0.0"|"0.0"|"19,379.0"|"19,379.0"|"63,924.1" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3110"|"ENERGÍA ELÉCTRICA."|"269,808.7"|"0.0"|"-186,505.6"|"83,303.1"|"0.0"|"0.0"|"19,379.0"|"19,379.0"|"63,924.1" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3111"|"SERVICIO DE ENERGÍA ELÉCTRICA."|"269,808.7"|"0.0"|"-186,505.6"|"83,303.1"|"0.0"|"0.0"|"19,379.0"|"19,379.0"|"63,924.1" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"374,515.8"|"6,552.6"|"0.0"|"381,068.3"|"0.0"|"33,000.0"|"381,068.3"|"348,068.3"|"0.0" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"374,515.8"|"6,552.6"|"0.0"|"381,068.3"|"0.0"|"33,000.0"|"381,068.3"|"348,068.3"|"0.0" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"374,515.8"|"6,552.6"|"0.0"|"381,068.3"|"0.0"|"33,000.0"|"381,068.3"|"348,068.3"|"0.0" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"120,000.0"|"0.0"|"-264.8"|"119,735.2"|"0.0"|"0.0"|"119,735.2"|"119,735.2"|"0.0" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"120,000.0"|"0.0"|"-264.8"|"119,735.2"|"0.0"|"0.0"|"119,735.2"|"119,735.2"|"0.0" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3362"|"IMPRESIONES DE DOCUMENTOS OFICIALES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS, IDENTIFICACIÓN, FORMATOS ADMINISTRATIVOS Y FISCALES, FORMAS VALORADAS, CERTIFICADOS Y TÍTULOS."|"120,000.0"|"0.0"|"-264.8"|"119,735.2"|"0.0"|"0.0"|"119,735.2"|"119,735.2"|"0.0" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"405,386.0"|"0.0"|"0.0"|"405,386.0"|"0.0"|"0.0"|"258,750.4"|"258,750.4"|"146,635.6" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"405,386.0"|"0.0"|"0.0"|"405,386.0"|"0.0"|"0.0"|"258,750.4"|"258,750.4"|"146,635.6" "0"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"405,386.0"|"0.0"|"0.0"|"405,386.0"|"0.0"|"0.0"|"258,750.4"|"258,750.4"|"146,635.6" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1,590,551.0"|"0.0"|"-149,320.3"|"1,441,230.7"|"0.0"|"0.0"|"1,288,488.1"|"1,288,488.1"|"152,742.6" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1,023,490.0"|"0.0"|"-149,320.3"|"874,169.7"|"0.0"|"0.0"|"869,449.9"|"869,449.9"|"4,719.8" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1,023,490.0"|"0.0"|"-149,320.3"|"874,169.7"|"0.0"|"0.0"|"869,449.9"|"869,449.9"|"4,719.8" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1,023,490.0"|"0.0"|"-149,320.3"|"874,169.7"|"0.0"|"0.0"|"869,449.9"|"869,449.9"|"4,719.8" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"275,049.0"|"0.0"|"0.0"|"275,049.0"|"0.0"|"0.0"|"190,846.3"|"190,846.3"|"84,202.7" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"14,220.0"|"0.0"|"0.0"|"14,220.0"|"0.0"|"0.0"|"7,881.5"|"7,881.5"|"6,338.5" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"14,220.0"|"0.0"|"0.0"|"14,220.0"|"0.0"|"0.0"|"7,881.5"|"7,881.5"|"6,338.5" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"218,387.0"|"0.0"|"0.0"|"218,387.0"|"0.0"|"0.0"|"166,395.8"|"166,395.8"|"51,991.2" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"57,244.0"|"0.0"|"0.0"|"57,244.0"|"0.0"|"0.0"|"39,334.4"|"39,334.4"|"17,909.6" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"161,143.0"|"0.0"|"0.0"|"161,143.0"|"0.0"|"0.0"|"127,061.4"|"127,061.4"|"34,081.6" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"42,442.0"|"0.0"|"0.0"|"42,442.0"|"0.0"|"0.0"|"16,569.0"|"16,569.0"|"25,873.0" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"9,125.0"|"0.0"|"0.0"|"9,125.0"|"0.0"|"0.0"|"750.0"|"750.0"|"8,375.0" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"28,967.0"|"0.0"|"0.0"|"28,967.0"|"0.0"|"0.0"|"13,656.0"|"13,656.0"|"15,311.0" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"4,350.0"|"0.0"|"0.0"|"4,350.0"|"0.0"|"0.0"|"2,163.0"|"2,163.0"|"2,187.0" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"219,421.0"|"0.0"|"0.0"|"219,421.0"|"0.0"|"0.0"|"184,118.1"|"184,118.1"|"35,302.9" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"219,421.0"|"0.0"|"0.0"|"219,421.0"|"0.0"|"0.0"|"184,118.1"|"184,118.1"|"35,302.9" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"106,351.0"|"0.0"|"0.0"|"106,351.0"|"0.0"|"0.0"|"88,454.4"|"88,454.4"|"17,896.6" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"78,910.0"|"0.0"|"0.0"|"78,910.0"|"0.0"|"0.0"|"65,633.4"|"65,633.4"|"13,276.6" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"10,812.0"|"0.0"|"0.0"|"10,812.0"|"0.0"|"0.0"|"10,613.8"|"10,613.8"|"198.2" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"9,307.0"|"0.0"|"0.0"|"9,307.0"|"0.0"|"0.0"|"7,739.7"|"7,739.7"|"1,567.3" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"14,041.0"|"0.0"|"0.0"|"14,041.0"|"0.0"|"0.0"|"11,676.8"|"11,676.8"|"2,364.2" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"58,167.0"|"0.0"|"0.0"|"58,167.0"|"0.0"|"0.0"|"34,437.7"|"34,437.7"|"23,729.3" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"58,167.0"|"0.0"|"0.0"|"58,167.0"|"0.0"|"0.0"|"34,437.7"|"34,437.7"|"23,729.3" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"7,214.0"|"0.0"|"0.0"|"7,214.0"|"0.0"|"0.0"|"6,326.9"|"6,326.9"|"887.1" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"2,405.0"|"0.0"|"0.0"|"2,405.0"|"0.0"|"0.0"|"1,581.7"|"1,581.7"|"823.3" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"48,548.0"|"0.0"|"0.0"|"48,548.0"|"0.0"|"0.0"|"26,529.1"|"26,529.1"|"22,018.9" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"14,424.0"|"0.0"|"0.0"|"14,424.0"|"0.0"|"0.0"|"9,636.1"|"9,636.1"|"4,787.9" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"14,424.0"|"0.0"|"0.0"|"14,424.0"|"0.0"|"0.0"|"9,636.1"|"9,636.1"|"4,787.9" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"14,424.0"|"0.0"|"0.0"|"14,424.0"|"0.0"|"0.0"|"9,636.1"|"9,636.1"|"4,787.9" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"39,280.0"|"0.0"|"0.0"|"39,280.0"|"0.0"|"0.0"|"39,280.0"|"39,280.0"|"0.0" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"39,280.0"|"0.0"|"0.0"|"39,280.0"|"0.0"|"0.0"|"39,280.0"|"39,280.0"|"0.0" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"39,280.0"|"0.0"|"0.0"|"39,280.0"|"0.0"|"0.0"|"39,280.0"|"39,280.0"|"0.0" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"39,280.0"|"0.0"|"0.0"|"39,280.0"|"0.0"|"0.0"|"39,280.0"|"39,280.0"|"0.0" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"77,497.0"|"0.0"|"0.0"|"77,497.0"|"0.0"|"0.0"|"25,560.1"|"25,560.1"|"51,936.9" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"30,000.0"|"0.0"|"0.0"|"30,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"30,000.0" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"30,000.0"|"0.0"|"0.0"|"30,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"30,000.0" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3363"|"SERVICIOS DE IMPRESIÓN DE DOCUMENTOS OFICIALES"|"30,000.0"|"0.0"|"0.0"|"30,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"30,000.0" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"47,497.0"|"0.0"|"0.0"|"47,497.0"|"0.0"|"0.0"|"25,560.1"|"25,560.1"|"21,936.9" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"47,497.0"|"0.0"|"0.0"|"47,497.0"|"0.0"|"0.0"|"25,560.1"|"25,560.1"|"21,936.9" "0"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"47,497.0"|"0.0"|"0.0"|"47,497.0"|"0.0"|"0.0"|"25,560.1"|"25,560.1"|"21,936.9" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"0.0"|"88,251.6"|"-74,447.6"|"13,804.0"|"0.0"|"0.0"|"13,804.0"|"13,804.0"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"0.0"|"74,447.6"|"-74,447.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"0.0"|"74,447.6"|"-74,447.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"0.0"|"74,447.6"|"-74,447.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"0.0"|"13,804.0"|"0.0"|"13,804.0"|"0.0"|"0.0"|"13,804.0"|"13,804.0"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"0.0"|"13,804.0"|"0.0"|"13,804.0"|"0.0"|"0.0"|"13,804.0"|"13,804.0"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"0.0"|"13,804.0"|"0.0"|"13,804.0"|"0.0"|"0.0"|"13,804.0"|"13,804.0"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"0.0"|"274,502.4"|"-4,852.8"|"269,649.6"|"0.0"|"0.0"|"269,649.6"|"269,649.6"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"0.0"|"274,502.4"|"-4,852.8"|"269,649.6"|"0.0"|"0.0"|"269,649.6"|"269,649.6"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"0.0"|"102,312.0"|"0.0"|"102,312.0"|"0.0"|"0.0"|"102,312.0"|"102,312.0"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"0.0"|"102,312.0"|"0.0"|"102,312.0"|"0.0"|"0.0"|"102,312.0"|"102,312.0"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"0.0"|"172,190.4"|"-4,852.8"|"167,337.6"|"0.0"|"0.0"|"167,337.6"|"167,337.6"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"0.0"|"172,190.4"|"-4,852.8"|"167,337.6"|"0.0"|"0.0"|"167,337.6"|"167,337.6"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"5,391,310.0"|"305,870.8"|"-848,592.3"|"4,848,588.5"|"0.0"|"0.0"|"4,848,588.5"|"4,848,588.5"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"3,982,812.0"|"251,792.8"|"-238,727.6"|"3,995,877.2"|"0.0"|"0.0"|"3,995,877.2"|"3,995,877.2"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"3,982,812.0"|"251,792.8"|"-238,727.6"|"3,995,877.2"|"0.0"|"0.0"|"3,995,877.2"|"3,995,877.2"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"3,982,812.0"|"251,792.8"|"-238,727.6"|"3,995,877.2"|"0.0"|"0.0"|"3,995,877.2"|"3,995,877.2"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"619,546.0"|"0.0"|"-559,780.2"|"59,765.8"|"0.0"|"0.0"|"59,765.8"|"59,765.8"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"619,546.0"|"0.0"|"-559,780.2"|"59,765.8"|"0.0"|"0.0"|"59,765.8"|"59,765.8"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"177,014.0"|"0.0"|"-117,248.2"|"59,765.8"|"0.0"|"0.0"|"59,765.8"|"59,765.8"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"442,532.0"|"0.0"|"-442,532.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"788,952.0"|"54,078.0"|"-50,084.5"|"792,945.5"|"0.0"|"0.0"|"792,945.5"|"792,945.5"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"788,952.0"|"54,078.0"|"-50,084.5"|"792,945.5"|"0.0"|"0.0"|"792,945.5"|"792,945.5"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"369,324.0"|"25,223.3"|"-23,836.0"|"370,711.3"|"0.0"|"0.0"|"370,711.3"|"370,711.3"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"274,020.0"|"18,716.3"|"-17,674.7"|"275,061.6"|"0.0"|"0.0"|"275,061.6"|"275,061.6"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"64,536.0"|"4,600.7"|"-3,344.8"|"65,791.9"|"0.0"|"0.0"|"65,791.9"|"65,791.9"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"32,316.0"|"2,208.1"|"-2,080.0"|"32,444.1"|"0.0"|"0.0"|"32,444.1"|"32,444.1"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"48,756.0"|"3,329.6"|"-3,149.0"|"48,936.6"|"0.0"|"0.0"|"48,936.6"|"48,936.6"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"541,831.5"|"70,000.0"|"-90,000.0"|"521,831.5"|"0.0"|"0.0"|"505,751.0"|"505,751.0"|"16,080.6" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"130,000.0"|"50,000.0"|"0.0"|"180,000.0"|"0.0"|"0.0"|"179,657.6"|"179,657.6"|"342.4" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"80,000.0"|"50,000.0"|"0.0"|"130,000.0"|"0.0"|"0.0"|"129,986.0"|"129,986.0"|"14.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"80,000.0"|"50,000.0"|"0.0"|"130,000.0"|"0.0"|"0.0"|"129,986.0"|"129,986.0"|"14.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"50,000.0"|"0.0"|"0.0"|"50,000.0"|"0.0"|"0.0"|"49,671.7"|"49,671.7"|"328.3" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"50,000.0"|"0.0"|"0.0"|"50,000.0"|"0.0"|"0.0"|"49,671.7"|"49,671.7"|"328.3" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"340,000.0"|"0.0"|"-70,000.0"|"270,000.0"|"0.0"|"0.0"|"254,261.8"|"254,261.8"|"15,738.2" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"340,000.0"|"0.0"|"-70,000.0"|"270,000.0"|"0.0"|"0.0"|"254,261.8"|"254,261.8"|"15,738.2" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"340,000.0"|"0.0"|"-70,000.0"|"270,000.0"|"0.0"|"0.0"|"254,261.8"|"254,261.8"|"15,738.2" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"62,011.5"|"20,000.0"|"-20,000.0"|"62,011.5"|"0.0"|"0.0"|"62,011.5"|"62,011.5"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"41,809.5"|"20,000.0"|"-20,000.0"|"41,809.5"|"0.0"|"0.0"|"41,809.5"|"41,809.5"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"41,809.5"|"20,000.0"|"-20,000.0"|"41,809.5"|"0.0"|"0.0"|"41,809.5"|"41,809.5"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"20,202.0"|"0.0"|"0.0"|"20,202.0"|"0.0"|"0.0"|"20,202.0"|"20,202.0"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"20,202.0"|"0.0"|"0.0"|"20,202.0"|"0.0"|"0.0"|"20,202.0"|"20,202.0"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"9,820.0"|"0.0"|"0.0"|"9,820.0"|"0.0"|"0.0"|"9,820.0"|"9,820.0"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"9,820.0"|"0.0"|"0.0"|"9,820.0"|"0.0"|"0.0"|"9,820.0"|"9,820.0"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"9,820.0"|"0.0"|"0.0"|"9,820.0"|"0.0"|"0.0"|"9,820.0"|"9,820.0"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"1,212,003.0"|"845.0"|"-11,326.3"|"1,201,521.7"|"0.0"|"0.0"|"1,115,405.9"|"1,115,405.9"|"86,115.7" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"200,748.0"|"0.0"|"0.0"|"200,748.0"|"0.0"|"0.0"|"200,698.0"|"200,698.0"|"50.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"200,748.0"|"0.0"|"0.0"|"200,748.0"|"0.0"|"0.0"|"200,698.0"|"200,698.0"|"50.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"200,748.0"|"0.0"|"0.0"|"200,748.0"|"0.0"|"0.0"|"200,698.0"|"200,698.0"|"50.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"65,331.0"|"0.0"|"-0.7"|"65,330.3"|"0.0"|"0.0"|"65,330.2"|"65,330.2"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"65,331.0"|"0.0"|"-0.7"|"65,330.3"|"0.0"|"0.0"|"65,330.2"|"65,330.2"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"65,331.0"|"0.0"|"-0.7"|"65,330.3"|"0.0"|"0.0"|"65,330.2"|"65,330.2"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"209,530.0"|"0.0"|"-9,530.0"|"200,000.0"|"0.0"|"0.0"|"200,000.0"|"200,000.0"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"9,530.0"|"0.0"|"-9,530.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3341"|"CAPACITACIÓN."|"9,530.0"|"0.0"|"-9,530.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"200,000.0"|"0.0"|"0.0"|"200,000.0"|"0.0"|"0.0"|"200,000.0"|"200,000.0"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"200,000.0"|"0.0"|"0.0"|"200,000.0"|"0.0"|"0.0"|"200,000.0"|"200,000.0"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"50,800.0"|"0.0"|"0.0"|"50,800.0"|"0.0"|"0.0"|"49,663.3"|"49,663.3"|"1,136.7" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"50,800.0"|"0.0"|"0.0"|"50,800.0"|"0.0"|"0.0"|"49,663.3"|"49,663.3"|"1,136.7" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"50,800.0"|"0.0"|"0.0"|"50,800.0"|"0.0"|"0.0"|"49,663.3"|"49,663.3"|"1,136.7" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"590,000.0"|"0.0"|"0.0"|"590,000.0"|"0.0"|"0.0"|"590,000.0"|"590,000.0"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"590,000.0"|"0.0"|"0.0"|"590,000.0"|"0.0"|"0.0"|"590,000.0"|"590,000.0"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"590,000.0"|"0.0"|"0.0"|"590,000.0"|"0.0"|"0.0"|"590,000.0"|"590,000.0"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"95,594.0"|"845.0"|"-1,795.6"|"94,643.4"|"0.0"|"0.0"|"9,714.4"|"9,714.4"|"84,929.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"9,820.0"|"845.0"|"-950.6"|"9,714.4"|"0.0"|"0.0"|"9,714.4"|"9,714.4"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"9,820.0"|"845.0"|"-950.6"|"9,714.4"|"0.0"|"0.0"|"9,714.4"|"9,714.4"|"0.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"85,774.0"|"0.0"|"-845.0"|"84,929.0"|"0.0"|"0.0"|"0.0"|"0.0"|"84,929.0" "0"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"85,774.0"|"0.0"|"-845.0"|"84,929.0"|"0.0"|"0.0"|"0.0"|"0.0"|"84,929.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"105,368,230.3"|"316,690.1"|"-2,110,880.4"|"103,574,040.1"|"0.0"|"835,821.8"|"99,966,963.0"|"99,131,141.2"|"3,607,077.1" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"64,561,782.0"|"0.0"|"-1,164,326.2"|"63,397,455.8"|"0.0"|"0.0"|"63,372,921.1"|"63,372,921.1"|"24,534.8" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"64,561,782.0"|"0.0"|"-1,164,326.2"|"63,397,455.8"|"0.0"|"0.0"|"63,372,921.1"|"63,372,921.1"|"24,534.8" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"64,561,782.0"|"0.0"|"-1,164,326.2"|"63,397,455.8"|"0.0"|"0.0"|"63,372,921.1"|"63,372,921.1"|"24,534.8" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"12,477,889.0"|"0.0"|"-820,101.3"|"11,657,787.7"|"0.0"|"0.0"|"10,615,611.8"|"10,615,611.8"|"1,042,175.9" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"798,376.0"|"0.0"|"-83,469.8"|"714,906.2"|"0.0"|"0.0"|"590,231.7"|"590,231.7"|"124,674.5" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"92,784.0"|"0.0"|"0.0"|"92,784.0"|"0.0"|"0.0"|"68,670.6"|"68,670.6"|"24,113.4" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1312"|"PRIMA POR ANTIGÜEDAD."|"705,592.0"|"0.0"|"-83,469.8"|"622,122.2"|"0.0"|"0.0"|"521,561.1"|"521,561.1"|"100,561.1" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"11,204,527.0"|"0.0"|"-736,631.5"|"10,467,895.6"|"0.0"|"0.0"|"9,694,873.5"|"9,694,873.5"|"773,022.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"3,011,992.0"|"0.0"|"-736,631.5"|"2,275,360.6"|"0.0"|"0.0"|"2,274,887.7"|"2,274,887.7"|"472.9" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"7,988,071.0"|"0.0"|"0.0"|"7,988,071.0"|"0.0"|"0.0"|"7,257,184.5"|"7,257,184.5"|"730,886.5" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1324"|"VACACIONES NO DISFRUTADAS POR FINIQUITO."|"204,464.0"|"0.0"|"0.0"|"204,464.0"|"0.0"|"0.0"|"162,801.3"|"162,801.3"|"41,662.7" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"474,986.0"|"0.0"|"0.0"|"474,986.0"|"0.0"|"0.0"|"330,506.6"|"330,506.6"|"144,479.4" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"183,110.0"|"0.0"|"0.0"|"183,110.0"|"0.0"|"0.0"|"113,450.0"|"113,450.0"|"69,660.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"259,251.0"|"0.0"|"0.0"|"259,251.0"|"0.0"|"0.0"|"188,937.6"|"188,937.6"|"70,313.4" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"32,625.0"|"0.0"|"0.0"|"32,625.0"|"0.0"|"0.0"|"28,119.0"|"28,119.0"|"4,506.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"14,500,930.0"|"0.0"|"-126,452.9"|"14,374,477.1"|"0.0"|"0.0"|"14,111,758.1"|"14,111,758.1"|"262,719.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"13,657,354.0"|"0.0"|"-126,452.9"|"13,530,901.1"|"0.0"|"0.0"|"13,313,358.8"|"13,313,358.8"|"217,542.3" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"6,411,269.0"|"0.0"|"0.0"|"6,411,269.0"|"0.0"|"0.0"|"6,240,848.0"|"6,240,848.0"|"170,421.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"4,757,102.0"|"0.0"|"-126,452.9"|"4,630,649.1"|"0.0"|"0.0"|"4,630,649.1"|"4,630,649.1"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"1,081,290.0"|"0.0"|"0.0"|"1,081,290.0"|"0.0"|"0.0"|"1,071,586.0"|"1,071,586.0"|"9,704.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"561,128.0"|"0.0"|"0.0"|"561,128.0"|"0.0"|"0.0"|"546,221.3"|"546,221.3"|"14,906.7" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"846,565.0"|"0.0"|"0.0"|"846,565.0"|"0.0"|"0.0"|"824,054.4"|"824,054.4"|"22,510.6" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1440"|"APORTACIONES PARA SEGUROS."|"843,576.0"|"0.0"|"0.0"|"843,576.0"|"0.0"|"0.0"|"798,399.3"|"798,399.3"|"45,176.7" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1441"|"SEGUROS Y FIANZAS."|"843,576.0"|"0.0"|"0.0"|"843,576.0"|"0.0"|"0.0"|"798,399.3"|"798,399.3"|"45,176.7" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"13,789,517.3"|"316,690.1"|"0.0"|"14,106,207.4"|"0.0"|"835,821.8"|"11,828,983.2"|"10,993,161.4"|"2,277,224.3" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1520"|"INDEMNIZACIONES."|"3,255,994.0"|"244,266.1"|"0.0"|"3,500,260.1"|"0.0"|"-5,058.8"|"3,491,788.9"|"3,496,847.7"|"8,471.2" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1521"|"INDEMNIZACIÓN POR ACCIDENTE DE TRABAJO."|"75,932.0"|"0.0"|"0.0"|"75,932.0"|"0.0"|"0.0"|"67,460.8"|"67,460.8"|"8,471.2" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1522"|"LIQUIDACIONES POR INDEMNIZACIONES, POR SUELDOS Y SALARIOS CAÍDOS."|"3,180,062.0"|"244,266.1"|"0.0"|"3,424,328.1"|"0.0"|"-5,058.8"|"3,424,328.1"|"3,429,386.9"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1530"|"PRESTACIONES Y HABERES DE RETIRO."|"2,869,384.0"|"72,424.0"|"0.0"|"2,941,808.0"|"0.0"|"0.0"|"2,941,808.0"|"2,941,808.0"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1531"|"PRIMA POR JUBILACIÓN."|"2,869,384.0"|"72,424.0"|"0.0"|"2,941,808.0"|"0.0"|"0.0"|"2,941,808.0"|"2,941,808.0"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"7,630,978.0"|"0.0"|"0.0"|"7,630,978.0"|"0.0"|"840,880.6"|"5,368,710.7"|"4,527,830.2"|"2,262,267.3" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"59,724.0"|"0.0"|"0.0"|"59,724.0"|"0.0"|"0.0"|"27,709.9"|"27,709.9"|"32,014.1" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"19,907.0"|"0.0"|"0.0"|"19,907.0"|"0.0"|"0.0"|"7,125.1"|"7,125.1"|"12,781.9" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"7,551,347.0"|"0.0"|"0.0"|"7,551,347.0"|"0.0"|"840,880.6"|"5,333,875.7"|"4,492,995.2"|"2,217,471.3" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"33,161.3"|"0.0"|"0.0"|"33,161.3"|"0.0"|"0.0"|"26,675.5"|"26,675.5"|"6,485.8" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1595"|"DESPENSA."|"33,161.3"|"0.0"|"0.0"|"33,161.3"|"0.0"|"0.0"|"26,675.5"|"26,675.5"|"6,485.8" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"38,112.0"|"0.0"|"0.0"|"38,112.0"|"0.0"|"0.0"|"37,688.8"|"37,688.8"|"423.2" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"38,112.0"|"0.0"|"0.0"|"38,112.0"|"0.0"|"0.0"|"37,688.8"|"37,688.8"|"423.2" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"38,112.0"|"0.0"|"0.0"|"38,112.0"|"0.0"|"0.0"|"37,688.8"|"37,688.8"|"423.2" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"270,000.0"|"635,846.9"|"-357,606.6"|"548,240.3"|"0.0"|"28,527.2"|"548,240.1"|"519,713.0"|"0.2" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"14,000.0"|"35,981.5"|"-8,287.1"|"41,694.4"|"0.0"|"0.0"|"41,694.4"|"41,694.4"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"3,000.0"|"0.0"|"-319.1"|"2,680.9"|"0.0"|"0.0"|"2,680.9"|"2,680.9"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"3,000.0"|"0.0"|"-319.1"|"2,680.9"|"0.0"|"0.0"|"2,680.9"|"2,680.9"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2140"|"MATERIALES ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES."|"8,000.0"|"0.0"|"-5,831.5"|"2,168.5"|"0.0"|"0.0"|"2,168.5"|"2,168.5"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"8,000.0"|"0.0"|"-5,831.5"|"2,168.5"|"0.0"|"0.0"|"2,168.5"|"2,168.5"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2150"|"MATERIAL IMPRESO E INFORMACIÓN DIGITAL."|"3,000.0"|"0.0"|"-2,136.3"|"863.8"|"0.0"|"0.0"|"863.8"|"863.8"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2151"|"MATERIAL DE INFORMACIÓN."|"3,000.0"|"0.0"|"-2,136.3"|"863.8"|"0.0"|"0.0"|"863.8"|"863.8"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"0.0"|"35,981.5"|"-0.3"|"35,981.2"|"0.0"|"0.0"|"35,981.2"|"35,981.2"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"0.0"|"35,981.5"|"-0.3"|"35,981.2"|"0.0"|"0.0"|"35,981.2"|"35,981.2"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"80,000.0"|"0.0"|"-55,024.5"|"24,975.5"|"0.0"|"0.0"|"24,975.5"|"24,975.5"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"80,000.0"|"0.0"|"-55,024.5"|"24,975.5"|"0.0"|"0.0"|"24,975.5"|"24,975.5"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"80,000.0"|"0.0"|"-55,024.5"|"24,975.5"|"0.0"|"0.0"|"24,975.5"|"24,975.5"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"10,000.0"|"1,504.7"|"-10,000.0"|"1,504.7"|"0.0"|"0.0"|"1,504.7"|"1,504.7"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2310"|"PRODUCTOS ALIMENTICIOS, AGROPECUARIOS Y FORESTALES ADQUIRIDOS COMO MATERIA PRIMA."|"10,000.0"|"0.0"|"-10,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2311"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN."|"10,000.0"|"0.0"|"-10,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2360"|"PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA."|"0.0"|"1,504.7"|"0.0"|"1,504.7"|"0.0"|"0.0"|"1,504.7"|"1,504.7"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2361"|"PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA."|"0.0"|"1,504.7"|"0.0"|"1,504.7"|"0.0"|"0.0"|"1,504.7"|"1,504.7"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"155,000.0"|"553,787.8"|"-279,387.4"|"429,400.4"|"0.0"|"28,527.2"|"429,400.3"|"400,873.1"|"0.2" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2410"|"PRODUCTOS MINERALES NO METÁLICOS."|"5,000.0"|"0.0"|"-2,009.5"|"2,990.5"|"0.0"|"0.0"|"2,990.5"|"2,990.5"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2411"|"PRODUCTOS MINERALES NO METÁLICOS."|"5,000.0"|"0.0"|"-2,009.5"|"2,990.5"|"0.0"|"0.0"|"2,990.5"|"2,990.5"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2450"|"VIDRIO Y PRODUCTOS DE VIDRIO."|"10,000.0"|"0.0"|"-10,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2451"|"VIDRIO Y PRODUCTOS DE VIDRIO."|"10,000.0"|"0.0"|"-10,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"10,000.0"|"18,160.1"|"-18,102.6"|"10,057.5"|"0.0"|"1,972.0"|"10,057.5"|"8,085.5"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"10,000.0"|"18,160.1"|"-18,102.6"|"10,057.5"|"0.0"|"1,972.0"|"10,057.5"|"8,085.5"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2470"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"0.0"|"80,000.0"|"-80,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2471"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"0.0"|"80,000.0"|"-80,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2480"|"MATERIALES COMPLEMENTARIOS."|"30,000.0"|"0.0"|"-4,108.8"|"25,891.2"|"0.0"|"0.0"|"25,891.2"|"25,891.2"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2481"|"MATERIALES COMPLEMENTARIOS."|"30,000.0"|"0.0"|"-4,108.8"|"25,891.2"|"0.0"|"0.0"|"25,891.2"|"25,891.2"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"100,000.0"|"455,627.7"|"-165,166.5"|"390,461.3"|"0.0"|"26,555.2"|"390,461.1"|"363,905.9"|"0.2" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"50,000.0"|"384,876.0"|"-46,594.2"|"388,281.8"|"0.0"|"26,555.2"|"388,281.8"|"361,726.6"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2492"|"ESTRUCTURAS Y MANUFACTURAS PARA TODO TIPO DE CONSTRUCCIÓN."|"50,000.0"|"70,751.7"|"-118,572.2"|"2,179.5"|"0.0"|"0.0"|"2,179.3"|"2,179.3"|"0.2" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"11,000.0"|"44,573.0"|"-4,907.7"|"50,665.3"|"0.0"|"0.0"|"50,665.3"|"50,665.3"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2910"|"HERRAMIENTAS MENORES."|"0.0"|"44,573.0"|"0.0"|"44,573.0"|"0.0"|"0.0"|"44,573.0"|"44,573.0"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"0.0"|"44,573.0"|"0.0"|"44,573.0"|"0.0"|"0.0"|"44,573.0"|"44,573.0"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2920"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"5,000.0"|"0.0"|"-0.4"|"4,999.6"|"0.0"|"0.0"|"4,999.6"|"4,999.6"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2921"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"5,000.0"|"0.0"|"-0.4"|"4,999.6"|"0.0"|"0.0"|"4,999.6"|"4,999.6"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"6,000.0"|"0.0"|"-4,907.3"|"1,092.7"|"0.0"|"0.0"|"1,092.7"|"1,092.7"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"6,000.0"|"0.0"|"-4,907.3"|"1,092.7"|"0.0"|"0.0"|"1,092.7"|"1,092.7"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"1,755,880.0"|"3,628,099.4"|"-3,235,639.6"|"2,148,339.8"|"0.0"|"0.0"|"2,066,214.3"|"2,066,214.3"|"82,125.5" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"0.0"|"3,000,000.0"|"-3,000,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"0.0"|"3,000,000.0"|"-3,000,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"0.0"|"3,000,000.0"|"-3,000,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS."|"40,000.0"|"0.0"|"-39,534.0"|"466.0"|"0.0"|"0.0"|"466.0"|"466.0"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3720"|"PASAJES TERRESTRES."|"30,000.0"|"0.0"|"-29,534.0"|"466.0"|"0.0"|"0.0"|"466.0"|"466.0"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3721"|"GASTOS DE TRASLADO POR VÍA TERRESTRE."|"30,000.0"|"0.0"|"-29,534.0"|"466.0"|"0.0"|"0.0"|"466.0"|"466.0"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3750"|"VIÁTICOS EN EL PAÍS."|"10,000.0"|"0.0"|"-10,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3751"|"GASTOS DE ALIMENTACIÓN EN TERRITORIO NACIONAL."|"10,000.0"|"0.0"|"-10,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"254,000.0"|"628,099.4"|"-196,105.6"|"685,993.8"|"0.0"|"0.0"|"675,492.0"|"675,492.0"|"10,501.8" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"254,000.0"|"628,099.4"|"-196,105.6"|"685,993.8"|"0.0"|"0.0"|"675,492.0"|"675,492.0"|"10,501.8" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"254,000.0"|"628,099.4"|"-196,105.6"|"685,993.8"|"0.0"|"0.0"|"675,492.0"|"675,492.0"|"10,501.8" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"1,461,880.0"|"0.0"|"0.0"|"1,461,880.0"|"0.0"|"0.0"|"1,390,256.3"|"1,390,256.3"|"71,623.7" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"1,461,880.0"|"0.0"|"0.0"|"1,461,880.0"|"0.0"|"0.0"|"1,390,256.3"|"1,390,256.3"|"71,623.7" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"1,461,880.0"|"0.0"|"0.0"|"1,461,880.0"|"0.0"|"0.0"|"1,390,256.3"|"1,390,256.3"|"71,623.7" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"13,874,926.8"|"0.0"|"-2,655,234.5"|"11,219,692.3"|"0.0"|"931,294.8"|"8,803,432.2"|"7,872,137.4"|"2,416,260.1" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"13,874,926.8"|"0.0"|"-2,655,234.5"|"11,219,692.3"|"0.0"|"931,294.8"|"8,803,432.2"|"7,872,137.4"|"2,416,260.1" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"4410"|"AYUDAS SOCIALES A PERSONAS."|"12,569,926.8"|"0.0"|"-1,350,234.5"|"11,219,692.3"|"0.0"|"931,294.8"|"8,803,432.2"|"7,872,137.4"|"2,416,260.1" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"4411"|"COOPERACIONES Y AYUDAS."|"9,819,926.8"|"0.0"|"-1,345,234.5"|"8,474,692.3"|"0.0"|"16,318.8"|"6,973,480.2"|"6,957,161.4"|"1,501,212.1" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"4412"|"DESPENSAS."|"2,750,000.0"|"0.0"|"-5,000.0"|"2,745,000.0"|"0.0"|"914,976.0"|"1,829,952.0"|"914,976.0"|"915,048.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"4420"|"BECAS Y OTRAS AYUDAS PARA PROGRAMAS DE CAPACITACIÓN."|"1,305,000.0"|"0.0"|"-1,305,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"4422"|"CAPACITACIÓN."|"1,305,000.0"|"0.0"|"-1,305,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"70,000.0"|"99,448.3"|"-3,094.1"|"166,354.2"|"0.0"|"0.0"|"166,354.2"|"166,354.2"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"70,000.0"|"0.0"|"-3,094.1"|"66,905.9"|"0.0"|"0.0"|"66,905.9"|"66,905.9"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"70,000.0"|"0.0"|"-3,094.1"|"66,905.9"|"0.0"|"0.0"|"66,905.9"|"66,905.9"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"70,000.0"|"0.0"|"-3,094.1"|"66,905.9"|"0.0"|"0.0"|"66,905.9"|"66,905.9"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5600"|"MAQUINA, OTROS EQUIPOS Y HERRAMIENTAS."|"0.0"|"99,448.3"|"0.0"|"99,448.3"|"0.0"|"0.0"|"99,448.3"|"99,448.3"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5610"|"MAQUINARIA Y EQUIPO AGROPECUARIO."|"0.0"|"99,448.3"|"0.0"|"99,448.3"|"0.0"|"0.0"|"99,448.3"|"99,448.3"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5611"|"MAQUINARIA Y EQUIPO AGROPECUARIO."|"0.0"|"99,448.3"|"0.0"|"99,448.3"|"0.0"|"0.0"|"99,448.3"|"99,448.3"|"0.0" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"25"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"0.0"|"12,298,040.3"|"0.0"|"12,298,040.3"|"0.0"|"0.0"|"11,525,760.0"|"11,525,760.0"|"772,280.3" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"25"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"0.0"|"12,298,040.3"|"0.0"|"12,298,040.3"|"0.0"|"0.0"|"11,525,760.0"|"11,525,760.0"|"772,280.3" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"25"|"01"|"01"|""|"4410"|"AYUDAS SOCIALES A PERSONAS."|"0.0"|"12,298,040.3"|"0.0"|"12,298,040.3"|"0.0"|"0.0"|"11,525,760.0"|"11,525,760.0"|"772,280.3" "0"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"25"|"01"|"01"|""|"4411"|"COOPERACIONES Y AYUDAS."|"0.0"|"12,298,040.3"|"0.0"|"12,298,040.3"|"0.0"|"0.0"|"11,525,760.0"|"11,525,760.0"|"772,280.3" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"0.0"|"63,104.0"|"0.0"|"63,104.0"|"0.0"|"0.0"|"63,104.0"|"63,104.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"0.0"|"63,104.0"|"0.0"|"63,104.0"|"0.0"|"0.0"|"63,104.0"|"63,104.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"0.0"|"63,104.0"|"0.0"|"63,104.0"|"0.0"|"0.0"|"63,104.0"|"63,104.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"0.0"|"63,104.0"|"0.0"|"63,104.0"|"0.0"|"0.0"|"63,104.0"|"63,104.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"0.0"|"296,844.0"|"0.0"|"296,844.0"|"0.0"|"0.0"|"296,844.0"|"296,844.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"0.0"|"296,844.0"|"0.0"|"296,844.0"|"0.0"|"0.0"|"296,844.0"|"296,844.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"0.0"|"296,844.0"|"0.0"|"296,844.0"|"0.0"|"0.0"|"296,844.0"|"296,844.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"0.0"|"296,844.0"|"0.0"|"296,844.0"|"0.0"|"0.0"|"296,844.0"|"296,844.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"27,392,774.0"|"62,577.5"|"-1,102,580.0"|"26,352,771.5"|"0.0"|"-3,853.5"|"26,329,506.1"|"26,333,359.6"|"23,265.4" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"19,688,985.0"|"0.0"|"-475,936.3"|"19,213,048.7"|"0.0"|"0.0"|"19,206,985.8"|"19,206,985.8"|"6,062.9" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"19,688,985.0"|"0.0"|"-475,936.3"|"19,213,048.7"|"0.0"|"0.0"|"19,206,985.8"|"19,206,985.8"|"6,062.9" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"19,688,985.0"|"0.0"|"-475,936.3"|"19,213,048.7"|"0.0"|"0.0"|"19,206,985.8"|"19,206,985.8"|"6,062.9" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"3,356,660.0"|"25,715.0"|"-456,452.0"|"2,925,923.0"|"0.0"|"0.0"|"2,922,021.6"|"2,922,021.6"|"3,901.3" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"31,500.0"|"0.0"|"-6,421.9"|"25,078.1"|"0.0"|"0.0"|"25,078.1"|"25,078.1"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"31,500.0"|"0.0"|"-6,421.9"|"25,078.1"|"0.0"|"0.0"|"25,078.1"|"25,078.1"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"3,202,004.0"|"0.0"|"-437,106.7"|"2,764,897.3"|"0.0"|"0.0"|"2,760,995.9"|"2,760,995.9"|"3,901.3" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"902,732.0"|"0.0"|"-228,213.5"|"674,518.5"|"0.0"|"0.0"|"673,380.2"|"673,380.2"|"1,138.3" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"2,299,272.0"|"0.0"|"-208,893.2"|"2,090,378.8"|"0.0"|"0.0"|"2,087,615.7"|"2,087,615.7"|"2,763.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"123,156.0"|"25,715.0"|"-12,923.4"|"135,947.6"|"0.0"|"0.0"|"135,947.6"|"135,947.6"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"64,485.0"|"25,715.0"|"0.0"|"90,200.0"|"0.0"|"0.0"|"90,200.0"|"90,200.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"47,796.0"|"0.0"|"-12,863.4"|"34,932.6"|"0.0"|"0.0"|"34,932.6"|"34,932.6"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"10,875.0"|"0.0"|"-60.0"|"10,815.0"|"0.0"|"0.0"|"10,815.0"|"10,815.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"4,168,655.0"|"0.0"|"-99,341.1"|"4,069,313.9"|"0.0"|"0.0"|"4,065,799.2"|"4,065,799.2"|"3,514.7" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"4,168,655.0"|"0.0"|"-99,341.1"|"4,069,313.9"|"0.0"|"0.0"|"4,065,799.2"|"4,065,799.2"|"3,514.7" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"1,946,857.0"|"0.0"|"-46,222.6"|"1,900,634.4"|"0.0"|"0.0"|"1,898,997.0"|"1,898,997.0"|"1,637.4" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"1,444,549.0"|"0.0"|"-34,295.1"|"1,410,253.9"|"0.0"|"0.0"|"1,409,038.9"|"1,409,038.9"|"1,215.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"349,968.0"|"0.0"|"-8,548.4"|"341,419.6"|"0.0"|"0.0"|"341,116.7"|"341,116.7"|"302.9" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"170,348.0"|"0.0"|"-4,078.4"|"166,269.6"|"0.0"|"0.0"|"166,126.2"|"166,126.2"|"143.4" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"256,933.0"|"0.0"|"-6,196.6"|"250,736.4"|"0.0"|"0.0"|"250,520.4"|"250,520.4"|"216.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"157,342.0"|"36,862.5"|"-66,910.9"|"127,293.6"|"0.0"|"-3,853.5"|"117,507.0"|"121,360.6"|"9,786.6" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"93,621.0"|"36,862.5"|"-5,049.9"|"125,433.6"|"0.0"|"-3,853.5"|"115,647.0"|"119,500.6"|"9,786.6" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"16,977.0"|"0.0"|"-5,049.9"|"11,927.1"|"0.0"|"0.0"|"11,927.1"|"11,927.1"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"5,659.0"|"115.8"|"0.0"|"5,774.8"|"0.0"|"0.0"|"5,774.8"|"5,774.8"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"70,985.0"|"36,746.7"|"0.0"|"107,731.7"|"0.0"|"-3,853.5"|"97,945.1"|"101,798.7"|"9,786.6" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"63,721.0"|"0.0"|"-61,861.0"|"1,860.0"|"0.0"|"0.0"|"1,860.0"|"1,860.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"63,721.0"|"0.0"|"-61,861.0"|"1,860.0"|"0.0"|"0.0"|"1,860.0"|"1,860.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"21,132.0"|"0.0"|"-3,939.6"|"17,192.4"|"0.0"|"0.0"|"17,192.4"|"17,192.4"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"21,132.0"|"0.0"|"-3,939.6"|"17,192.4"|"0.0"|"0.0"|"17,192.4"|"17,192.4"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"21,132.0"|"0.0"|"-3,939.6"|"17,192.4"|"0.0"|"0.0"|"17,192.4"|"17,192.4"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"563,468.4"|"59,506.2"|"-80,737.2"|"542,237.3"|"0.0"|"29,981.5"|"535,813.6"|"505,832.1"|"6,423.7" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"219,000.0"|"0.0"|"-8,280.0"|"210,720.0"|"0.0"|"9,580.5"|"210,587.6"|"201,007.1"|"132.4" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"176,000.0"|"0.0"|"-7,682.8"|"168,317.2"|"0.0"|"0.0"|"168,316.2"|"168,316.2"|"1.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"150,000.0"|"0.0"|"0.0"|"150,000.0"|"0.0"|"0.0"|"149,999.0"|"149,999.0"|"1.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"26,000.0"|"0.0"|"-7,682.8"|"18,317.2"|"0.0"|"0.0"|"18,317.2"|"18,317.2"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2140"|"MATERIALES ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES."|"3,000.0"|"0.0"|"-390.4"|"2,609.6"|"0.0"|"0.0"|"2,609.6"|"2,609.6"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"3,000.0"|"0.0"|"-390.4"|"2,609.6"|"0.0"|"0.0"|"2,609.6"|"2,609.6"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"20,000.0"|"0.0"|"0.0"|"20,000.0"|"0.0"|"0.0"|"19,868.7"|"19,868.7"|"131.3" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"20,000.0"|"0.0"|"0.0"|"20,000.0"|"0.0"|"0.0"|"19,868.7"|"19,868.7"|"131.3" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2170"|"MATERIALES Y ÚTILES DE ENSEÑANZA."|"20,000.0"|"0.0"|"-206.9"|"19,793.1"|"0.0"|"9,580.5"|"19,793.1"|"10,212.6"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2171"|"MATERIAL DIDÁCTICO."|"20,000.0"|"0.0"|"-206.9"|"19,793.1"|"0.0"|"9,580.5"|"19,793.1"|"10,212.6"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"41,000.0"|"3,897.6"|"-23,391.2"|"21,506.4"|"0.0"|"3,897.6"|"21,506.4"|"17,608.8"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"41,000.0"|"3,897.6"|"-23,391.2"|"21,506.4"|"0.0"|"3,897.6"|"21,506.4"|"17,608.8"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"41,000.0"|"3,897.6"|"-23,391.2"|"21,506.4"|"0.0"|"3,897.6"|"21,506.4"|"17,608.8"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"79,600.0"|"20,883.7"|"-17,638.4"|"82,845.3"|"0.0"|"6,778.6"|"78,258.4"|"71,479.9"|"4,586.9" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"11,600.0"|"10,862.8"|"-9,329.3"|"13,133.5"|"0.0"|"6,778.6"|"8,546.6"|"1,768.1"|"4,586.9" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"11,600.0"|"10,862.8"|"-9,329.3"|"13,133.5"|"0.0"|"6,778.6"|"8,546.6"|"1,768.1"|"4,586.9" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2480"|"MATERIALES COMPLEMENTARIOS."|"68,000.0"|"0.0"|"-8,304.6"|"59,695.4"|"0.0"|"0.0"|"59,695.4"|"59,695.4"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2481"|"MATERIALES COMPLEMENTARIOS."|"60,000.0"|"0.0"|"-304.6"|"59,695.4"|"0.0"|"0.0"|"59,695.4"|"59,695.4"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2482"|"MATERIAL DE SEÑALIZACIÓN."|"8,000.0"|"0.0"|"-8,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"0.0"|"10,021.0"|"-4.5"|"10,016.4"|"0.0"|"0.0"|"10,016.4"|"10,016.4"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"0.0"|"10,021.0"|"-4.5"|"10,016.4"|"0.0"|"0.0"|"10,016.4"|"10,016.4"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO."|"17,000.0"|"0.0"|"-35.0"|"16,965.0"|"0.0"|"0.0"|"16,965.0"|"16,965.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2560"|"FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS."|"17,000.0"|"0.0"|"-35.0"|"16,965.0"|"0.0"|"0.0"|"16,965.0"|"16,965.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2561"|"FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS."|"17,000.0"|"0.0"|"-35.0"|"16,965.0"|"0.0"|"0.0"|"16,965.0"|"16,965.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"60,000.0"|"0.0"|"-3,897.6"|"56,102.4"|"0.0"|"0.0"|"54,398.0"|"54,398.0"|"1,704.5" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"60,000.0"|"0.0"|"-3,897.6"|"56,102.4"|"0.0"|"0.0"|"54,398.0"|"54,398.0"|"1,704.5" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"60,000.0"|"0.0"|"-3,897.6"|"56,102.4"|"0.0"|"0.0"|"54,398.0"|"54,398.0"|"1,704.5" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"131,958.4"|"34,724.9"|"-27,412.7"|"139,270.5"|"0.0"|"9,724.9"|"139,270.5"|"129,545.6"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"71,352.4"|"34,724.9"|"-27,412.7"|"78,664.5"|"0.0"|"9,724.9"|"78,664.5"|"68,939.6"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"71,352.4"|"34,724.9"|"-27,412.7"|"78,664.5"|"0.0"|"9,724.9"|"78,664.5"|"68,939.6"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"60,606.0"|"0.0"|"0.0"|"60,606.0"|"0.0"|"0.0"|"60,606.0"|"60,606.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"60,606.0"|"0.0"|"0.0"|"60,606.0"|"0.0"|"0.0"|"60,606.0"|"60,606.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"14,910.0"|"0.0"|"-82.3"|"14,827.7"|"0.0"|"0.0"|"14,827.7"|"14,827.7"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2940"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN."|"10,000.0"|"0.0"|"-82.3"|"9,917.7"|"0.0"|"0.0"|"9,917.7"|"9,917.7"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2941"|"REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO."|"10,000.0"|"0.0"|"-82.3"|"9,917.7"|"0.0"|"0.0"|"9,917.7"|"9,917.7"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"4,910.0"|"0.0"|"0.0"|"4,910.0"|"0.0"|"0.0"|"4,910.0"|"4,910.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"4,910.0"|"0.0"|"0.0"|"4,910.0"|"0.0"|"0.0"|"4,910.0"|"4,910.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"4,473,089.6"|"426,941.9"|"-693,493.1"|"4,206,538.5"|"0.0"|"271,197.2"|"3,622,947.1"|"3,351,749.9"|"583,591.3" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"99,996.0"|"0.0"|"0.0"|"99,996.0"|"0.0"|"0.0"|"99,996.0"|"99,996.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"99,996.0"|"0.0"|"0.0"|"99,996.0"|"0.0"|"0.0"|"99,996.0"|"99,996.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"99,996.0"|"0.0"|"0.0"|"99,996.0"|"0.0"|"0.0"|"99,996.0"|"99,996.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"38,430.0"|"0.0"|"0.0"|"38,430.0"|"0.0"|"0.0"|"38,430.0"|"38,430.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"38,430.0"|"0.0"|"0.0"|"38,430.0"|"0.0"|"0.0"|"38,430.0"|"38,430.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"38,430.0"|"0.0"|"0.0"|"38,430.0"|"0.0"|"0.0"|"38,430.0"|"38,430.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"215,389.0"|"333,451.8"|"-46,108.0"|"502,732.9"|"0.0"|"0.0"|"502,732.9"|"502,732.9"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"12,389.0"|"0.0"|"-12,389.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3341"|"CAPACITACIÓN."|"12,389.0"|"0.0"|"-12,389.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"203,000.0"|"30,679.7"|"-33,706.8"|"199,972.9"|"0.0"|"0.0"|"199,972.9"|"199,972.9"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"100,000.0"|"30,679.7"|"-30,679.7"|"100,000.0"|"0.0"|"0.0"|"100,000.0"|"100,000.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3362"|"IMPRESIONES DE DOCUMENTOS OFICIALES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS, IDENTIFICACIÓN, FORMATOS ADMINISTRATIVOS Y FISCALES, FORMAS VALORADAS, CERTIFICADOS Y TÍTULOS."|"3,000.0"|"0.0"|"-3,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3363"|"SERVICIOS DE IMPRESIÓN DE DOCUMENTOS OFICIALES"|"100,000.0"|"0.0"|"-27.1"|"99,972.9"|"0.0"|"0.0"|"99,972.9"|"99,972.9"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3390"|"SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS INTEGRALES."|"0.0"|"302,772.2"|"-12.2"|"302,760.0"|"0.0"|"0.0"|"302,760.0"|"302,760.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3391"|"SERVICIOS PROFESIONALES."|"0.0"|"302,772.2"|"-12.2"|"302,760.0"|"0.0"|"0.0"|"302,760.0"|"302,760.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"25,400.0"|"0.0"|"0.0"|"25,400.0"|"0.0"|"0.0"|"24,831.7"|"24,831.7"|"568.3" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"25,400.0"|"0.0"|"0.0"|"25,400.0"|"0.0"|"0.0"|"24,831.7"|"24,831.7"|"568.3" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"25,400.0"|"0.0"|"0.0"|"25,400.0"|"0.0"|"0.0"|"24,831.7"|"24,831.7"|"568.3" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"68,650.6"|"0.0"|"0.0"|"68,650.6"|"0.0"|"0.0"|"68,650.6"|"68,650.6"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"68,650.6"|"0.0"|"0.0"|"68,650.6"|"0.0"|"0.0"|"68,650.6"|"68,650.6"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"68,650.6"|"0.0"|"0.0"|"68,650.6"|"0.0"|"0.0"|"68,650.6"|"68,650.6"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"3,613,800.0"|"92,645.1"|"-645,265.6"|"3,061,179.5"|"0.0"|"271,197.2"|"2,602,344.1"|"2,331,146.8"|"458,835.4" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"3,613,800.0"|"87,645.1"|"-642,061.6"|"3,059,383.5"|"0.0"|"271,197.2"|"2,600,548.1"|"2,329,350.8"|"458,835.4" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3821"|"GASTOS DE CEREMONIAS OFICIALES Y DE ORDEN SOCIAL."|"215,000.0"|"87,645.1"|"-25,000.0"|"277,645.1"|"0.0"|"0.0"|"127,322.8"|"127,322.8"|"150,322.3" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"3,398,800.0"|"0.0"|"-617,061.6"|"2,781,738.4"|"0.0"|"271,197.2"|"2,473,225.3"|"2,202,028.1"|"308,513.1" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3850"|"GASTOS DE REPRESENTACIÓN."|"0.0"|"5,000.0"|"-3,204.0"|"1,796.0"|"0.0"|"0.0"|"1,796.0"|"1,796.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3851"|"GASTOS DE REPRESENTACIÓN."|"0.0"|"5,000.0"|"-3,204.0"|"1,796.0"|"0.0"|"0.0"|"1,796.0"|"1,796.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"411,424.0"|"845.0"|"-2,119.5"|"410,149.5"|"0.0"|"0.0"|"285,961.9"|"285,961.9"|"124,187.6" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"6,350.0"|"845.0"|"-1,267.5"|"5,927.5"|"0.0"|"0.0"|"5,927.5"|"5,927.5"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"6,350.0"|"845.0"|"-1,267.5"|"5,927.5"|"0.0"|"0.0"|"5,927.5"|"5,927.5"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"398,074.0"|"0.0"|"0.0"|"398,074.0"|"0.0"|"0.0"|"273,886.4"|"273,886.4"|"124,187.6" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"398,074.0"|"0.0"|"0.0"|"398,074.0"|"0.0"|"0.0"|"273,886.4"|"273,886.4"|"124,187.6" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3990"|"OTROS SERVICIOS GENERALES."|"7,000.0"|"0.0"|"-852.0"|"6,148.0"|"0.0"|"0.0"|"6,148.0"|"6,148.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3992"|"GASTOS DE SERVICIOS MENORES."|"7,000.0"|"0.0"|"-852.0"|"6,148.0"|"0.0"|"0.0"|"6,148.0"|"6,148.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"36,771,200.0"|"68,900.0"|"-459,586.0"|"36,380,514.0"|"0.0"|"56,109.2"|"35,218,502.0"|"35,162,392.8"|"1,162,012.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"36,771,200.0"|"68,900.0"|"-459,586.0"|"36,380,514.0"|"0.0"|"56,109.2"|"35,218,502.0"|"35,162,392.8"|"1,162,012.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"4410"|"AYUDAS SOCIALES A PERSONAS."|"350,000.0"|"0.0"|"-86.0"|"349,914.0"|"0.0"|"56,109.2"|"349,914.0"|"293,804.8"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"4413"|"GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA."|"350,000.0"|"0.0"|"-86.0"|"349,914.0"|"0.0"|"56,109.2"|"349,914.0"|"293,804.8"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"4420"|"BECAS Y OTRAS AYUDAS PARA PROGRAMAS DE CAPACITACIÓN."|"23,601,200.0"|"68,900.0"|"0.0"|"23,670,100.0"|"0.0"|"0.0"|"23,395,300.0"|"23,395,300.0"|"274,800.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"4421"|"BECAS."|"23,601,200.0"|"68,900.0"|"0.0"|"23,670,100.0"|"0.0"|"0.0"|"23,395,300.0"|"23,395,300.0"|"274,800.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"4430"|"AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA."|"12,820,000.0"|"0.0"|"-459,500.0"|"12,360,500.0"|"0.0"|"0.0"|"11,473,288.0"|"11,473,288.0"|"887,212.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"4431"|"INSTITUCIONES EDUCATIVAS."|"12,820,000.0"|"0.0"|"-459,500.0"|"12,360,500.0"|"0.0"|"0.0"|"11,473,288.0"|"11,473,288.0"|"887,212.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"40,000.0"|"63,002.4"|"-22,950.3"|"80,052.0"|"0.0"|"0.0"|"69,844.0"|"69,844.0"|"10,208.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"20,000.0"|"14,396.0"|"-1,024.7"|"33,371.3"|"0.0"|"0.0"|"33,371.3"|"33,371.3"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"0.0"|"4,372.0"|"0.0"|"4,372.0"|"0.0"|"0.0"|"4,372.0"|"4,372.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"0.0"|"4,372.0"|"0.0"|"4,372.0"|"0.0"|"0.0"|"4,372.0"|"4,372.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"5190"|"OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACIÓN."|"20,000.0"|"10,024.0"|"-1,024.7"|"28,999.3"|"0.0"|"0.0"|"28,999.3"|"28,999.3"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"5191"|"OTROS BIENES MUEBLES."|"20,000.0"|"0.0"|"-512.0"|"19,488.0"|"0.0"|"0.0"|"19,488.0"|"19,488.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"5192"|"OTROS EQUIPOS ELÉCTRICOS Y ELECTRÓNICOS DE OFICINA."|"0.0"|"10,024.0"|"-512.7"|"9,511.3"|"0.0"|"0.0"|"9,511.3"|"9,511.3"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO."|"20,000.0"|"48,606.3"|"-21,925.6"|"46,680.7"|"0.0"|"0.0"|"36,472.7"|"36,472.7"|"10,208.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"5210"|"EQUIPOS Y APARATOS AUDIOVISUALES."|"20,000.0"|"48,606.3"|"-21,925.6"|"46,680.7"|"0.0"|"0.0"|"36,472.7"|"36,472.7"|"10,208.0" "0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"5211"|"EQUIPOS Y APARATOS AUDIOVISUALES."|"20,000.0"|"48,606.3"|"-21,925.6"|"46,680.7"|"0.0"|"0.0"|"36,472.7"|"36,472.7"|"10,208.0" "0"|"100"|"O00"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"694,800.0"|"196,200.0"|"0.0"|"891,000.0"|"0.0"|"0.0"|"888,200.0"|"888,200.0"|"2,800.0" "0"|"100"|"O00"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"694,800.0"|"196,200.0"|"0.0"|"891,000.0"|"0.0"|"0.0"|"888,200.0"|"888,200.0"|"2,800.0" "0"|"100"|"O00"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"15"|"01"|"01"|""|"4420"|"BECAS Y OTRAS AYUDAS PARA PROGRAMAS DE CAPACITACIÓN."|"694,800.0"|"196,200.0"|"0.0"|"891,000.0"|"0.0"|"0.0"|"888,200.0"|"888,200.0"|"2,800.0" "0"|"100"|"O00"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"15"|"01"|"01"|""|"4421"|"BECAS."|"694,800.0"|"196,200.0"|"0.0"|"891,000.0"|"0.0"|"0.0"|"888,200.0"|"888,200.0"|"2,800.0" "0"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1,830,985.0"|"9,911.7"|"-39,915.1"|"1,800,981.5"|"0.0"|"9,786.6"|"1,800,981.5"|"1,791,195.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1,133,287.0"|"0.0"|"-11,220.8"|"1,122,066.2"|"0.0"|"0.0"|"1,122,066.2"|"1,122,066.2"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1,133,287.0"|"0.0"|"-11,220.8"|"1,122,066.2"|"0.0"|"0.0"|"1,122,066.2"|"1,122,066.2"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1,133,287.0"|"0.0"|"-11,220.8"|"1,122,066.2"|"0.0"|"0.0"|"1,122,066.2"|"1,122,066.2"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"376,665.0"|"0.0"|"-20,008.9"|"356,656.1"|"0.0"|"0.0"|"356,656.1"|"356,656.1"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"23,124.0"|"0.0"|"-1,550.7"|"21,573.3"|"0.0"|"0.0"|"21,573.3"|"21,573.3"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"23,124.0"|"0.0"|"-1,550.7"|"21,573.3"|"0.0"|"0.0"|"21,573.3"|"21,573.3"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"273,092.0"|"0.0"|"-17,425.2"|"255,666.8"|"0.0"|"0.0"|"255,666.8"|"255,666.8"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"69,598.0"|"0.0"|"-4,592.0"|"65,006.0"|"0.0"|"0.0"|"65,006.0"|"65,006.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"203,494.0"|"0.0"|"-12,833.2"|"190,660.8"|"0.0"|"0.0"|"190,660.8"|"190,660.8"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"80,449.0"|"0.0"|"-1,033.0"|"79,416.0"|"0.0"|"0.0"|"79,416.0"|"79,416.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"27,985.0"|"0.0"|"-385.0"|"27,600.0"|"0.0"|"0.0"|"27,600.0"|"27,600.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"43,764.0"|"0.0"|"-600.0"|"43,164.0"|"0.0"|"0.0"|"43,164.0"|"43,164.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"8,700.0"|"0.0"|"-48.0"|"8,652.0"|"0.0"|"0.0"|"8,652.0"|"8,652.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"244,765.0"|"125.1"|"-1,967.9"|"242,922.2"|"0.0"|"0.0"|"242,922.2"|"242,922.2"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"244,765.0"|"125.1"|"-1,967.9"|"242,922.2"|"0.0"|"0.0"|"242,922.2"|"242,922.2"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"120,869.0"|"0.0"|"-1,007.9"|"119,861.1"|"0.0"|"0.0"|"119,861.1"|"119,861.1"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"89,677.0"|"0.0"|"-742.9"|"88,934.1"|"0.0"|"0.0"|"88,934.1"|"88,934.1"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"7,692.0"|"125.1"|"0.0"|"7,817.1"|"0.0"|"0.0"|"7,817.1"|"7,817.1"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"10,571.0"|"0.0"|"-82.3"|"10,488.7"|"0.0"|"0.0"|"10,488.7"|"10,488.7"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"15,956.0"|"0.0"|"-134.8"|"15,821.2"|"0.0"|"0.0"|"15,821.2"|"15,821.2"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"62,192.0"|"9,786.6"|"-5,184.4"|"66,794.2"|"0.0"|"9,786.6"|"66,794.2"|"57,007.6"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"62,192.0"|"9,786.6"|"-5,184.4"|"66,794.2"|"0.0"|"9,786.6"|"66,794.2"|"57,007.6"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"11,800.0"|"0.0"|"-3,133.7"|"8,666.3"|"0.0"|"0.0"|"8,666.3"|"8,666.3"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"3,933.0"|"0.0"|"-14.7"|"3,918.3"|"0.0"|"0.0"|"3,918.3"|"3,918.3"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"46,459.0"|"9,786.6"|"-2,036.0"|"54,209.6"|"0.0"|"9,786.6"|"54,209.6"|"44,423.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"14,076.0"|"0.0"|"-1,533.1"|"12,542.9"|"0.0"|"0.0"|"12,542.9"|"12,542.9"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"14,076.0"|"0.0"|"-1,533.1"|"12,542.9"|"0.0"|"0.0"|"12,542.9"|"12,542.9"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"14,076.0"|"0.0"|"-1,533.1"|"12,542.9"|"0.0"|"0.0"|"12,542.9"|"12,542.9"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"63,142.0"|"0.0"|"0.0"|"63,142.0"|"0.0"|"0.0"|"37,110.6"|"37,110.6"|"26,031.4" "0"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"63,142.0"|"0.0"|"0.0"|"63,142.0"|"0.0"|"0.0"|"37,110.6"|"37,110.6"|"26,031.4" "0"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"63,142.0"|"0.0"|"0.0"|"63,142.0"|"0.0"|"0.0"|"37,110.6"|"37,110.6"|"26,031.4" "0"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"63,142.0"|"0.0"|"0.0"|"63,142.0"|"0.0"|"0.0"|"37,110.6"|"37,110.6"|"26,031.4" "0"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"519,600.0"|"194,400.0"|"0.0"|"714,000.0"|"0.0"|"0.0"|"714,000.0"|"714,000.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"519,600.0"|"194,400.0"|"0.0"|"714,000.0"|"0.0"|"0.0"|"714,000.0"|"714,000.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"4420"|"BECAS Y OTRAS AYUDAS PARA PROGRAMAS DE CAPACITACIÓN."|"519,600.0"|"194,400.0"|"0.0"|"714,000.0"|"0.0"|"0.0"|"714,000.0"|"714,000.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"4421"|"BECAS."|"519,600.0"|"194,400.0"|"0.0"|"714,000.0"|"0.0"|"0.0"|"714,000.0"|"714,000.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"2,571,065.0"|"146,972.7"|"-27,897.4"|"2,690,140.3"|"0.0"|"0.0"|"2,690,140.3"|"2,690,140.3"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1,647,768.0"|"51,827.0"|"-10,211.8"|"1,689,383.2"|"0.0"|"0.0"|"1,689,383.2"|"1,689,383.2"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1,647,768.0"|"51,827.0"|"-10,211.8"|"1,689,383.2"|"0.0"|"0.0"|"1,689,383.2"|"1,689,383.2"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1,647,768.0"|"51,827.0"|"-10,211.8"|"1,689,383.2"|"0.0"|"0.0"|"1,689,383.2"|"1,689,383.2"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"477,786.0"|"57,607.0"|"-3,611.2"|"531,781.8"|"0.0"|"0.0"|"531,781.8"|"531,781.8"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"20,796.0"|"0.0"|"-509.5"|"20,286.5"|"0.0"|"0.0"|"20,286.5"|"20,286.5"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"20,796.0"|"0.0"|"-509.5"|"20,286.5"|"0.0"|"0.0"|"20,286.5"|"20,286.5"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"372,101.0"|"49,636.0"|"-2,793.7"|"418,943.3"|"0.0"|"0.0"|"418,943.3"|"418,943.3"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"96,234.0"|"0.0"|"-2,793.7"|"93,440.3"|"0.0"|"0.0"|"93,440.3"|"93,440.3"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"275,867.0"|"49,636.0"|"0.0"|"325,503.0"|"0.0"|"0.0"|"325,503.0"|"325,503.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"84,889.0"|"7,971.0"|"-308.0"|"92,552.0"|"0.0"|"0.0"|"92,552.0"|"92,552.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"18,860.0"|"0.0"|"-260.0"|"18,600.0"|"0.0"|"0.0"|"18,600.0"|"18,600.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"57,329.0"|"7,971.0"|"0.0"|"65,300.0"|"0.0"|"0.0"|"65,300.0"|"65,300.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"8,700.0"|"0.0"|"-48.0"|"8,652.0"|"0.0"|"0.0"|"8,652.0"|"8,652.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"355,542.0"|"9,229.9"|"-1,502.9"|"363,269.0"|"0.0"|"0.0"|"363,269.0"|"363,269.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"355,542.0"|"9,229.9"|"-1,502.9"|"363,269.0"|"0.0"|"0.0"|"363,269.0"|"363,269.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"172,777.0"|"4,706.5"|"0.0"|"177,483.5"|"0.0"|"0.0"|"177,483.5"|"177,483.5"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"128,203.0"|"3,488.1"|"0.0"|"131,691.1"|"0.0"|"0.0"|"131,691.1"|"131,691.1"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"16,638.0"|"0.0"|"-1,502.9"|"15,135.1"|"0.0"|"0.0"|"15,135.1"|"15,135.1"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"15,122.0"|"410.9"|"0.0"|"15,532.9"|"0.0"|"0.0"|"15,532.9"|"15,532.9"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"22,802.0"|"624.4"|"0.0"|"23,426.4"|"0.0"|"0.0"|"23,426.4"|"23,426.4"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"65,033.0"|"28,308.8"|"-3,217.0"|"90,124.8"|"0.0"|"0.0"|"90,124.8"|"90,124.8"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"65,033.0"|"28,308.8"|"-3,217.0"|"90,124.8"|"0.0"|"0.0"|"90,124.8"|"90,124.8"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"14,113.0"|"0.0"|"-3,217.0"|"10,896.0"|"0.0"|"0.0"|"10,896.0"|"10,896.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"4,704.0"|"1,564.1"|"0.0"|"6,268.1"|"0.0"|"0.0"|"6,268.1"|"6,268.1"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"46,216.0"|"26,744.7"|"0.0"|"72,960.7"|"0.0"|"0.0"|"72,960.7"|"72,960.7"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"24,936.0"|"0.0"|"-9,354.5"|"15,581.5"|"0.0"|"0.0"|"15,581.5"|"15,581.5"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"24,936.0"|"0.0"|"-9,354.5"|"15,581.5"|"0.0"|"0.0"|"15,581.5"|"15,581.5"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"24,936.0"|"0.0"|"-9,354.5"|"15,581.5"|"0.0"|"0.0"|"15,581.5"|"15,581.5"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"137,705.3"|"0.0"|"-32.3"|"137,673.0"|"0.0"|"0.0"|"117,887.6"|"117,887.6"|"19,785.4" "0"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"51,652.3"|"0.0"|"-32.3"|"51,620.0"|"0.0"|"0.0"|"51,620.0"|"51,620.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"51,652.3"|"0.0"|"-32.3"|"51,620.0"|"0.0"|"0.0"|"51,620.0"|"51,620.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3363"|"SERVICIOS DE IMPRESIÓN DE DOCUMENTOS OFICIALES"|"51,652.3"|"0.0"|"-32.3"|"51,620.0"|"0.0"|"0.0"|"51,620.0"|"51,620.0"|"0.0" "0"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"86,053.0"|"0.0"|"0.0"|"86,053.0"|"0.0"|"0.0"|"66,267.6"|"66,267.6"|"19,785.4" "0"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"86,053.0"|"0.0"|"0.0"|"86,053.0"|"0.0"|"0.0"|"66,267.6"|"66,267.6"|"19,785.4" "0"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"86,053.0"|"0.0"|"0.0"|"86,053.0"|"0.0"|"0.0"|"66,267.6"|"66,267.6"|"19,785.4" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"27,456,344.0"|"2,533,205.4"|"-264,725.0"|"29,724,824.4"|"0.0"|"48,932.8"|"29,716,572.3"|"29,667,639.5"|"8,252.1" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"16,096,200.0"|"1,235,488.5"|"-188,156.9"|"17,143,531.6"|"0.0"|"0.0"|"17,141,442.3"|"17,141,442.3"|"2,089.3" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"16,096,200.0"|"1,235,488.5"|"-188,156.9"|"17,143,531.6"|"0.0"|"0.0"|"17,141,442.3"|"17,141,442.3"|"2,089.3" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"16,096,200.0"|"1,235,488.5"|"-188,156.9"|"17,143,531.6"|"0.0"|"0.0"|"17,141,442.3"|"17,141,442.3"|"2,089.3" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"5,911,497.0"|"552,380.6"|"-62,280.1"|"6,401,597.5"|"0.0"|"0.0"|"6,396,819.3"|"6,396,819.3"|"4,778.2" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"386,844.0"|"0.0"|"-26,751.7"|"360,092.3"|"0.0"|"0.0"|"360,092.3"|"360,092.3"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"386,844.0"|"0.0"|"-26,751.7"|"360,092.3"|"0.0"|"0.0"|"360,092.3"|"360,092.3"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"3,919,137.0"|"381,318.8"|"-2,758.0"|"4,297,697.8"|"0.0"|"0.0"|"4,292,919.6"|"4,292,919.6"|"4,778.2" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"991,006.0"|"14,684.8"|"0.0"|"1,005,690.8"|"0.0"|"0.0"|"1,004,078.3"|"1,004,078.3"|"1,612.5" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"2,900,339.0"|"366,634.0"|"0.0"|"3,266,973.0"|"0.0"|"0.0"|"3,263,807.3"|"3,263,807.3"|"3,165.7" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1325"|"PRIMA DOMINICAL."|"27,792.0"|"0.0"|"-2,758.0"|"25,034.0"|"0.0"|"0.0"|"25,034.0"|"25,034.0"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"1,605,516.0"|"171,061.8"|"-32,770.4"|"1,743,807.4"|"0.0"|"0.0"|"1,743,807.4"|"1,743,807.4"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"686,810.0"|"0.0"|"-31,660.0"|"655,150.0"|"0.0"|"0.0"|"655,150.0"|"655,150.0"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"790,381.0"|"167,443.8"|"-1,110.4"|"956,714.4"|"0.0"|"0.0"|"956,714.4"|"956,714.4"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"128,325.0"|"3,618.0"|"0.0"|"131,943.0"|"0.0"|"0.0"|"131,943.0"|"131,943.0"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"3,502,679.0"|"205,428.4"|"0.0"|"3,708,107.4"|"0.0"|"0.0"|"3,706,722.8"|"3,706,722.8"|"1,384.6" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"3,502,679.0"|"205,428.4"|"0.0"|"3,708,107.4"|"0.0"|"0.0"|"3,706,722.8"|"3,706,722.8"|"1,384.6" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"1,736,749.0"|"93,392.4"|"0.0"|"1,830,141.4"|"0.0"|"0.0"|"1,829,496.4"|"1,829,496.4"|"645.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"1,288,641.0"|"69,280.5"|"0.0"|"1,357,921.5"|"0.0"|"0.0"|"1,357,442.9"|"1,357,442.9"|"478.6" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"96,058.0"|"22,261.5"|"0.0"|"118,319.5"|"0.0"|"0.0"|"118,200.1"|"118,200.1"|"119.4" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"151,967.0"|"8,179.4"|"0.0"|"160,146.4"|"0.0"|"0.0"|"160,090.0"|"160,090.0"|"56.4" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"229,264.0"|"12,314.6"|"0.0"|"241,578.6"|"0.0"|"0.0"|"241,493.4"|"241,493.4"|"85.2" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"1,758,756.0"|"524,244.7"|"-14,288.0"|"2,268,712.7"|"0.0"|"48,932.8"|"2,268,712.7"|"2,219,779.9"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"1,735,099.0"|"524,244.7"|"0.0"|"2,259,343.7"|"0.0"|"48,932.8"|"2,259,343.7"|"2,210,410.9"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"169,129.0"|"9,337.8"|"0.0"|"178,466.8"|"0.0"|"0.0"|"178,466.8"|"178,466.8"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"56,377.0"|"11,365.3"|"0.0"|"67,742.3"|"0.0"|"0.0"|"67,742.3"|"67,742.3"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"1,509,593.0"|"503,541.6"|"0.0"|"2,013,134.6"|"0.0"|"48,932.8"|"2,013,134.6"|"1,964,201.8"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"23,657.0"|"0.0"|"-14,288.0"|"9,369.0"|"0.0"|"0.0"|"9,369.0"|"9,369.0"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"23,657.0"|"0.0"|"-14,288.0"|"9,369.0"|"0.0"|"0.0"|"9,369.0"|"9,369.0"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"187,212.0"|"15,663.2"|"0.0"|"202,875.2"|"0.0"|"0.0"|"202,875.2"|"202,875.2"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"187,212.0"|"15,663.2"|"0.0"|"202,875.2"|"0.0"|"0.0"|"202,875.2"|"202,875.2"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"187,212.0"|"15,663.2"|"0.0"|"202,875.2"|"0.0"|"0.0"|"202,875.2"|"202,875.2"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"2,724,264.9"|"400,000.0"|"-1,459,396.9"|"1,664,868.0"|"0.0"|"0.0"|"1,663,086.1"|"1,663,086.1"|"1,781.9" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"320,520.0"|"0.0"|"0.0"|"320,520.0"|"0.0"|"0.0"|"318,738.1"|"318,738.1"|"1,781.9" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"50,520.0"|"0.0"|"0.0"|"50,520.0"|"0.0"|"0.0"|"50,511.1"|"50,511.1"|"8.9" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"50,520.0"|"0.0"|"0.0"|"50,520.0"|"0.0"|"0.0"|"50,511.1"|"50,511.1"|"8.9" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"270,000.0"|"0.0"|"0.0"|"270,000.0"|"0.0"|"0.0"|"268,227.0"|"268,227.0"|"1,773.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"270,000.0"|"0.0"|"0.0"|"270,000.0"|"0.0"|"0.0"|"268,227.0"|"268,227.0"|"1,773.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"50,000.0"|"0.0"|"-50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2310"|"PRODUCTOS ALIMENTICIOS, AGROPECUARIOS Y FORESTALES ADQUIRIDOS COMO MATERIA PRIMA."|"50,000.0"|"0.0"|"-50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2311"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN."|"50,000.0"|"0.0"|"-50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"400,000.0"|"0.0"|"-400,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"400,000.0"|"0.0"|"-400,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"400,000.0"|"0.0"|"-400,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO."|"0.0"|"400,000.0"|"-674.6"|"399,325.4"|"0.0"|"0.0"|"399,325.4"|"399,325.4"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2510"|"PRODUCTOS QUÍMICOS BÁSICOS."|"0.0"|"400,000.0"|"-674.6"|"399,325.4"|"0.0"|"0.0"|"399,325.4"|"399,325.4"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2511"|"SUSTANCIAS QUÍMICAS."|"0.0"|"400,000.0"|"-674.6"|"399,325.4"|"0.0"|"0.0"|"399,325.4"|"399,325.4"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"1,500,000.0"|"0.0"|"-1,008,722.2"|"491,277.8"|"0.0"|"0.0"|"491,277.8"|"491,277.8"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"1,500,000.0"|"0.0"|"-1,008,722.2"|"491,277.8"|"0.0"|"0.0"|"491,277.8"|"491,277.8"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"1,500,000.0"|"0.0"|"-1,008,722.2"|"491,277.8"|"0.0"|"0.0"|"491,277.8"|"491,277.8"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"436,559.9"|"0.0"|"0.0"|"436,559.9"|"0.0"|"0.0"|"436,559.9"|"436,559.9"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"263,399.9"|"0.0"|"0.0"|"263,399.9"|"0.0"|"0.0"|"263,399.9"|"263,399.9"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"263,399.9"|"0.0"|"0.0"|"263,399.9"|"0.0"|"0.0"|"263,399.9"|"263,399.9"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"173,160.0"|"0.0"|"0.0"|"173,160.0"|"0.0"|"0.0"|"173,160.0"|"173,160.0"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"173,160.0"|"0.0"|"0.0"|"173,160.0"|"0.0"|"0.0"|"173,160.0"|"173,160.0"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"17,185.0"|"0.0"|"0.0"|"17,185.0"|"0.0"|"0.0"|"17,185.0"|"17,185.0"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"17,185.0"|"0.0"|"0.0"|"17,185.0"|"0.0"|"0.0"|"17,185.0"|"17,185.0"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"17,185.0"|"0.0"|"0.0"|"17,185.0"|"0.0"|"0.0"|"17,185.0"|"17,185.0"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"30,527,416.9"|"997,920.0"|"-3,120,941.6"|"28,404,395.2"|"0.0"|"4,076,976.6"|"22,742,894.7"|"18,665,918.1"|"5,661,500.5" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"199,992.0"|"0.0"|"0.0"|"199,992.0"|"0.0"|"0.0"|"199,992.0"|"199,992.0"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"199,992.0"|"0.0"|"0.0"|"199,992.0"|"0.0"|"0.0"|"199,992.0"|"199,992.0"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"199,992.0"|"0.0"|"0.0"|"199,992.0"|"0.0"|"0.0"|"199,992.0"|"199,992.0"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"20,679.0"|"0.0"|"0.0"|"20,679.0"|"0.0"|"0.0"|"20,679.0"|"20,679.0"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"20,679.0"|"0.0"|"0.0"|"20,679.0"|"0.0"|"0.0"|"20,679.0"|"20,679.0"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"20,679.0"|"0.0"|"0.0"|"20,679.0"|"0.0"|"0.0"|"20,679.0"|"20,679.0"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"3,091,823.0"|"997,920.0"|"-1,025,709.2"|"3,064,033.8"|"0.0"|"0.0"|"2,629,364.0"|"2,629,364.0"|"434,669.8" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"2,980,000.0"|"997,920.0"|"-965,670.2"|"3,012,249.8"|"0.0"|"0.0"|"2,577,580.0"|"2,577,580.0"|"434,669.8" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"2,980,000.0"|"997,920.0"|"-965,670.2"|"3,012,249.8"|"0.0"|"0.0"|"2,577,580.0"|"2,577,580.0"|"434,669.8" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"60,039.0"|"0.0"|"-60,039.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3341"|"CAPACITACIÓN."|"60,039.0"|"0.0"|"-60,039.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"51,784.0"|"0.0"|"0.0"|"51,784.0"|"0.0"|"0.0"|"51,784.0"|"51,784.0"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"51,784.0"|"0.0"|"0.0"|"51,784.0"|"0.0"|"0.0"|"51,784.0"|"51,784.0"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"88,900.0"|"0.0"|"0.0"|"88,900.0"|"0.0"|"0.0"|"86,910.8"|"86,910.8"|"1,989.2" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"88,900.0"|"0.0"|"0.0"|"88,900.0"|"0.0"|"0.0"|"86,910.8"|"86,910.8"|"1,989.2" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"88,900.0"|"0.0"|"0.0"|"88,900.0"|"0.0"|"0.0"|"86,910.8"|"86,910.8"|"1,989.2" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"389,656.9"|"0.0"|"0.0"|"389,656.9"|"0.0"|"0.0"|"389,656.9"|"389,656.9"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"389,656.9"|"0.0"|"0.0"|"389,656.9"|"0.0"|"0.0"|"389,656.9"|"389,656.9"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"389,656.9"|"0.0"|"0.0"|"389,656.9"|"0.0"|"0.0"|"389,656.9"|"389,656.9"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"25,850,000.0"|"0.0"|"-2,095,232.5"|"23,754,767.5"|"0.0"|"4,076,976.6"|"18,778,356.1"|"14,701,379.5"|"4,976,411.4" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"25,850,000.0"|"0.0"|"-2,095,232.5"|"23,754,767.5"|"0.0"|"4,076,976.6"|"18,778,356.1"|"14,701,379.5"|"4,976,411.4" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"25,850,000.0"|"0.0"|"-2,095,232.5"|"23,754,767.5"|"0.0"|"4,076,976.6"|"18,778,356.1"|"14,701,379.5"|"4,976,411.4" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"886,366.0"|"0.0"|"0.0"|"886,366.0"|"0.0"|"0.0"|"637,935.9"|"637,935.9"|"248,430.1" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"7,894.0"|"0.0"|"0.0"|"7,894.0"|"0.0"|"0.0"|"6,373.0"|"6,373.0"|"1,521.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"7,894.0"|"0.0"|"0.0"|"7,894.0"|"0.0"|"0.0"|"6,373.0"|"6,373.0"|"1,521.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"878,472.0"|"0.0"|"0.0"|"878,472.0"|"0.0"|"0.0"|"631,562.9"|"631,562.9"|"246,909.1" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"878,472.0"|"0.0"|"0.0"|"878,472.0"|"0.0"|"0.0"|"631,562.9"|"631,562.9"|"246,909.1" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"800,000.0"|"0.0"|"-87,052.9"|"712,947.1"|"0.0"|"0.0"|"174,000.0"|"174,000.0"|"538,947.1" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"800,000.0"|"0.0"|"-87,052.9"|"712,947.1"|"0.0"|"0.0"|"174,000.0"|"174,000.0"|"538,947.1" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"4410"|"AYUDAS SOCIALES A PERSONAS."|"800,000.0"|"0.0"|"-87,052.9"|"712,947.1"|"0.0"|"0.0"|"174,000.0"|"174,000.0"|"538,947.1" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"4411"|"COOPERACIONES Y AYUDAS."|"800,000.0"|"0.0"|"-87,052.9"|"712,947.1"|"0.0"|"0.0"|"174,000.0"|"174,000.0"|"538,947.1" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"350,000.0"|"0.0"|"-25,026.6"|"324,973.4"|"0.0"|"0.0"|"324,973.4"|"324,973.4"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"350,000.0"|"0.0"|"-25,026.6"|"324,973.4"|"0.0"|"0.0"|"324,973.4"|"324,973.4"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"350,000.0"|"0.0"|"-25,026.6"|"324,973.4"|"0.0"|"0.0"|"324,973.4"|"324,973.4"|"0.0" "0"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"350,000.0"|"0.0"|"-25,026.6"|"324,973.4"|"0.0"|"0.0"|"324,973.4"|"324,973.4"|"0.0" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"0.0"|"7,888.0"|"0.0"|"7,888.0"|"0.0"|"0.0"|"7,888.0"|"7,888.0"|"0.0" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"0.0"|"7,888.0"|"0.0"|"7,888.0"|"0.0"|"0.0"|"7,888.0"|"7,888.0"|"0.0" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"0.0"|"7,888.0"|"0.0"|"7,888.0"|"0.0"|"0.0"|"7,888.0"|"7,888.0"|"0.0" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"0.0"|"7,888.0"|"0.0"|"7,888.0"|"0.0"|"0.0"|"7,888.0"|"7,888.0"|"0.0" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"0.0"|"68,556.0"|"0.0"|"68,556.0"|"0.0"|"0.0"|"68,556.0"|"68,556.0"|"0.0" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"0.0"|"68,556.0"|"0.0"|"68,556.0"|"0.0"|"0.0"|"68,556.0"|"68,556.0"|"0.0" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"0.0"|"68,556.0"|"0.0"|"68,556.0"|"0.0"|"0.0"|"68,556.0"|"68,556.0"|"0.0" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"0.0"|"68,556.0"|"0.0"|"68,556.0"|"0.0"|"0.0"|"68,556.0"|"68,556.0"|"0.0" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"2,185,913.0"|"4,483.3"|"-206,191.6"|"1,984,204.7"|"0.0"|"0.0"|"1,984,204.7"|"1,984,204.7"|"0.0" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1,570,670.0"|"0.0"|"-125,440.7"|"1,445,229.3"|"0.0"|"0.0"|"1,445,229.3"|"1,445,229.3"|"0.0" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1,570,670.0"|"0.0"|"-125,440.7"|"1,445,229.3"|"0.0"|"0.0"|"1,445,229.3"|"1,445,229.3"|"0.0" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1,570,670.0"|"0.0"|"-125,440.7"|"1,445,229.3"|"0.0"|"0.0"|"1,445,229.3"|"1,445,229.3"|"0.0" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"269,765.0"|"0.0"|"-50,847.4"|"218,917.6"|"0.0"|"0.0"|"218,917.6"|"218,917.6"|"0.0" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"257,831.0"|"0.0"|"-50,700.4"|"207,130.6"|"0.0"|"0.0"|"207,130.6"|"207,130.6"|"0.0" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"72,490.0"|"0.0"|"-23,034.9"|"49,455.1"|"0.0"|"0.0"|"49,455.1"|"49,455.1"|"0.0" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"185,341.0"|"0.0"|"-27,665.5"|"157,675.5"|"0.0"|"0.0"|"157,675.5"|"157,675.5"|"0.0" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"11,934.0"|"0.0"|"-147.0"|"11,787.0"|"0.0"|"0.0"|"11,787.0"|"11,787.0"|"0.0" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"9,759.0"|"0.0"|"-135.0"|"9,624.0"|"0.0"|"0.0"|"9,624.0"|"9,624.0"|"0.0" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"2,175.0"|"0.0"|"-12.0"|"2,163.0"|"0.0"|"0.0"|"2,163.0"|"2,163.0"|"0.0" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"332,569.0"|"0.0"|"-29,733.2"|"302,835.8"|"0.0"|"0.0"|"302,835.8"|"302,835.8"|"0.0" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"332,569.0"|"0.0"|"-29,733.2"|"302,835.8"|"0.0"|"0.0"|"302,835.8"|"302,835.8"|"0.0" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"154,926.0"|"0.0"|"-13,842.2"|"141,083.8"|"0.0"|"0.0"|"141,083.8"|"141,083.8"|"0.0" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"114,962.0"|"0.0"|"-10,278.9"|"104,683.1"|"0.0"|"0.0"|"104,683.1"|"104,683.1"|"0.0" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"28,662.0"|"0.0"|"-2,561.3"|"26,100.7"|"0.0"|"0.0"|"26,100.7"|"26,100.7"|"0.0" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"13,563.0"|"0.0"|"-1,217.4"|"12,345.6"|"0.0"|"0.0"|"12,345.6"|"12,345.6"|"0.0" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"20,456.0"|"0.0"|"-1,833.4"|"18,622.6"|"0.0"|"0.0"|"18,622.6"|"18,622.6"|"0.0" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"12,909.0"|"4,483.3"|"-170.3"|"17,222.0"|"0.0"|"0.0"|"17,222.0"|"17,222.0"|"0.0" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"12,741.0"|"4,483.3"|"-2.3"|"17,222.0"|"0.0"|"0.0"|"17,222.0"|"17,222.0"|"0.0" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"1,646.0"|"540.9"|"0.0"|"2,186.9"|"0.0"|"0.0"|"2,186.9"|"2,186.9"|"0.0" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"549.0"|"0.0"|"-2.3"|"546.7"|"0.0"|"0.0"|"546.7"|"546.7"|"0.0" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"10,546.0"|"3,942.4"|"0.0"|"14,488.4"|"0.0"|"0.0"|"14,488.4"|"14,488.4"|"0.0" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"168.0"|"0.0"|"-168.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"168.0"|"0.0"|"-168.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"9,878,632.7"|"364,753.4"|"-680,524.5"|"9,562,861.5"|"0.0"|"346,980.0"|"8,715,945.5"|"8,368,965.5"|"846,916.0" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"324,887.7"|"0.0"|"-324,887.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"324,887.7"|"0.0"|"-324,887.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3363"|"SERVICIOS DE IMPRESIÓN DE DOCUMENTOS OFICIALES"|"324,887.7"|"0.0"|"-324,887.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"9,513,859.0"|"364,753.4"|"-355,636.8"|"9,522,975.5"|"0.0"|"346,980.0"|"8,680,303.9"|"8,333,323.9"|"842,671.6" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"9,513,859.0"|"364,753.4"|"-355,636.8"|"9,522,975.5"|"0.0"|"346,980.0"|"8,680,303.9"|"8,333,323.9"|"842,671.6" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"9,513,859.0"|"364,753.4"|"-355,636.8"|"9,522,975.5"|"0.0"|"346,980.0"|"8,680,303.9"|"8,333,323.9"|"842,671.6" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"39,886.0"|"0.0"|"0.0"|"39,886.0"|"0.0"|"0.0"|"35,641.6"|"35,641.6"|"4,244.4" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"39,886.0"|"0.0"|"0.0"|"39,886.0"|"0.0"|"0.0"|"35,641.6"|"35,641.6"|"4,244.4" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"39,886.0"|"0.0"|"0.0"|"39,886.0"|"0.0"|"0.0"|"35,641.6"|"35,641.6"|"4,244.4" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"400,000.0"|"0.0"|"-269,277.5"|"130,722.5"|"0.0"|"0.0"|"98,384.0"|"98,384.0"|"32,338.5" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"400,000.0"|"0.0"|"-269,277.5"|"130,722.5"|"0.0"|"0.0"|"98,384.0"|"98,384.0"|"32,338.5" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"4420"|"BECAS Y OTRAS AYUDAS PARA PROGRAMAS DE CAPACITACIÓN."|"400,000.0"|"0.0"|"-269,277.5"|"130,722.5"|"0.0"|"0.0"|"98,384.0"|"98,384.0"|"32,338.5" "0"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"4423"|"PREMIOS, ESTÍMULOS, RECOMPENSAS, BECAS Y SEGUROS A DEPORTISTAS."|"400,000.0"|"0.0"|"-269,277.5"|"130,722.5"|"0.0"|"0.0"|"98,384.0"|"98,384.0"|"32,338.5" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"870,804.4"|"183,783.2"|"-511,188.8"|"543,398.8"|"0.0"|"120,253.7"|"444,477.6"|"324,223.9"|"98,921.2" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"0.0"|"110,708.9"|"-57,604.1"|"53,104.8"|"0.0"|"0.0"|"53,104.8"|"53,104.8"|"0.0" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"0.0"|"110,708.9"|"-57,604.1"|"53,104.8"|"0.0"|"0.0"|"53,104.8"|"53,104.8"|"0.0" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"0.0"|"110,708.9"|"-57,604.1"|"53,104.8"|"0.0"|"0.0"|"53,104.8"|"53,104.8"|"0.0" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"408,804.4"|"52,020.3"|"-300,448.6"|"160,376.1"|"0.0"|"65,733.7"|"160,045.6"|"94,311.9"|"330.5" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2440"|"MADERA Y PRODUCTOS DE MADERA."|"75,000.0"|"0.0"|"-38,460.0"|"36,540.0"|"0.0"|"0.0"|"36,540.0"|"36,540.0"|"0.0" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2441"|"MADERA Y PRODUCTOS DE MADERA."|"75,000.0"|"0.0"|"-38,460.0"|"36,540.0"|"0.0"|"0.0"|"36,540.0"|"36,540.0"|"0.0" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"100,000.0"|"4,039.7"|"-45,864.7"|"58,175.0"|"0.0"|"4,039.7"|"58,175.0"|"54,135.3"|"0.0" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"100,000.0"|"4,039.7"|"-45,864.7"|"58,175.0"|"0.0"|"4,039.7"|"58,175.0"|"54,135.3"|"0.0" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2470"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"25,000.0"|"9,498.0"|"-21,752.0"|"12,746.0"|"0.0"|"9,498.0"|"12,746.0"|"3,248.0"|"0.0" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2471"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"25,000.0"|"9,498.0"|"-21,752.0"|"12,746.0"|"0.0"|"9,498.0"|"12,746.0"|"3,248.0"|"0.0" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2480"|"MATERIALES COMPLEMENTARIOS."|"8,804.4"|"0.0"|"-8,804.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2482"|"MATERIAL DE SEÑALIZACIÓN."|"8,804.4"|"0.0"|"-8,804.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"200,000.0"|"38,482.6"|"-185,567.5"|"52,915.1"|"0.0"|"52,196.1"|"52,584.7"|"388.6"|"330.5" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"150,000.0"|"14,902.1"|"-149,611.4"|"15,290.7"|"0.0"|"14,902.1"|"15,290.7"|"388.6"|"0.0" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2492"|"ESTRUCTURAS Y MANUFACTURAS PARA TODO TIPO DE CONSTRUCCIÓN."|"50,000.0"|"23,580.5"|"-35,956.1"|"37,624.5"|"0.0"|"37,294.0"|"37,294.0"|"0.0"|"330.5" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"462,000.0"|"21,054.0"|"-153,136.1"|"329,917.9"|"0.0"|"54,520.0"|"231,327.2"|"176,807.2"|"98,590.7" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2910"|"HERRAMIENTAS MENORES."|"50,000.0"|"4,292.0"|"-37,646.0"|"16,646.0"|"0.0"|"16,646.0"|"16,646.0"|"0.0"|"0.0" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"50,000.0"|"4,292.0"|"-37,646.0"|"16,646.0"|"0.0"|"16,646.0"|"16,646.0"|"0.0"|"0.0" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2920"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"50,000.0"|"16,762.0"|"-28,888.0"|"37,874.0"|"0.0"|"37,874.0"|"37,874.0"|"0.0"|"0.0" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2921"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"50,000.0"|"16,762.0"|"-28,888.0"|"37,874.0"|"0.0"|"37,874.0"|"37,874.0"|"0.0"|"0.0" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2970"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE DEFENSA Y SEGURIDAD."|"100,000.0"|"0.0"|"-1,409.3"|"98,590.7"|"0.0"|"0.0"|"0.0"|"0.0"|"98,590.7" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2971"|"ARTÍCULOS PARA LA EXTINCIÓN DE INCENDIOS."|"100,000.0"|"0.0"|"-1,409.3"|"98,590.7"|"0.0"|"0.0"|"0.0"|"0.0"|"98,590.7" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"262,000.0"|"0.0"|"-85,192.8"|"176,807.2"|"0.0"|"0.0"|"176,807.2"|"176,807.2"|"0.0" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"262,000.0"|"0.0"|"-85,192.8"|"176,807.2"|"0.0"|"0.0"|"176,807.2"|"176,807.2"|"0.0" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"2,567,469.8"|"0.0"|"-878,164.7"|"1,689,305.1"|"0.0"|"0.0"|"511,301.0"|"511,301.0"|"1,178,004.1" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"1,090,242.6"|"0.0"|"-390,242.6"|"700,000.0"|"0.0"|"0.0"|"476,732.2"|"476,732.2"|"223,267.8" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3110"|"ENERGÍA ELÉCTRICA."|"700,000.0"|"0.0"|"0.0"|"700,000.0"|"0.0"|"0.0"|"476,732.2"|"476,732.2"|"223,267.8" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3111"|"SERVICIO DE ENERGÍA ELÉCTRICA."|"700,000.0"|"0.0"|"0.0"|"700,000.0"|"0.0"|"0.0"|"476,732.2"|"476,732.2"|"223,267.8" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3130"|"AGUA."|"390,242.6"|"0.0"|"-390,242.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3131"|"SERVICIO DE AGUA."|"390,242.6"|"0.0"|"-390,242.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"27,227.2"|"0.0"|"-2,227.2"|"25,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"25,000.0" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"27,227.2"|"0.0"|"-2,227.2"|"25,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"25,000.0" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3362"|"IMPRESIONES DE DOCUMENTOS OFICIALES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS, IDENTIFICACIÓN, FORMATOS ADMINISTRATIVOS Y FISCALES, FORMAS VALORADAS, CERTIFICADOS Y TÍTULOS."|"2,227.2"|"0.0"|"-2,227.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3363"|"SERVICIOS DE IMPRESIÓN DE DOCUMENTOS OFICIALES"|"25,000.0"|"0.0"|"0.0"|"25,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"25,000.0" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"1,450,000.0"|"0.0"|"-485,694.9"|"964,305.1"|"0.0"|"0.0"|"34,568.8"|"34,568.8"|"929,736.3" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3510"|"CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES."|"730,000.0"|"0.0"|"-324,248.2"|"405,751.8"|"0.0"|"0.0"|"0.0"|"0.0"|"405,751.8" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3512"|"ADAPTACIÓN DE LOCALES, ALMACENES, BODEGAS Y EDIFICIOS."|"730,000.0"|"0.0"|"-324,248.2"|"405,751.8"|"0.0"|"0.0"|"0.0"|"0.0"|"405,751.8" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3570"|"INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA."|"550,000.0"|"0.0"|"-161,012.7"|"388,987.3"|"0.0"|"0.0"|"34,568.8"|"34,568.8"|"354,418.5" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3571"|"REPARACIÓN, INSTALACIÓN Y MANTENIMIENTO DE MAQUINARIA, EQUIPO INDUSTRIAL Y DIVERSO."|"550,000.0"|"0.0"|"-161,012.7"|"388,987.3"|"0.0"|"0.0"|"34,568.8"|"34,568.8"|"354,418.5" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3590"|"SERVICIOS DE JARDINERÍA Y FUMIGACIÓN."|"170,000.0"|"0.0"|"-433.9"|"169,566.1"|"0.0"|"0.0"|"0.0"|"0.0"|"169,566.1" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3591"|"SERVICIOS DE FUMIGACIÓN."|"170,000.0"|"0.0"|"-433.9"|"169,566.1"|"0.0"|"0.0"|"0.0"|"0.0"|"169,566.1" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"360,000.0"|"82,253.9"|"-349,931.2"|"92,322.7"|"0.0"|"82,253.9"|"82,253.9"|"0.0"|"10,068.8" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"60,000.0"|"0.0"|"-60,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"60,000.0"|"0.0"|"-60,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"60,000.0"|"0.0"|"-60,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5600"|"MAQUINA, OTROS EQUIPOS Y HERRAMIENTAS."|"300,000.0"|"82,253.9"|"-289,931.2"|"92,322.7"|"0.0"|"82,253.9"|"82,253.9"|"0.0"|"10,068.8" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5670"|"HERRAMIENTAS Y MÁQUINAS-HERRAMIENTA."|"300,000.0"|"82,253.9"|"-289,931.2"|"92,322.7"|"0.0"|"82,253.9"|"82,253.9"|"0.0"|"10,068.8" "0"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5671"|"HERRAMIENTAS, MAQUINA, HERRAMIENTA Y EQUIPO."|"300,000.0"|"82,253.9"|"-289,931.2"|"92,322.7"|"0.0"|"82,253.9"|"82,253.9"|"0.0"|"10,068.8" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"48,743,511.0"|"1,375,692.4"|"-892,661.2"|"49,226,542.3"|"0.0"|"61,166.0"|"49,226,542.3"|"49,165,376.3"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"30,047,324.0"|"429,533.7"|"-261,525.1"|"30,215,332.5"|"0.0"|"0.0"|"30,215,332.5"|"30,215,332.5"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"30,047,324.0"|"429,533.7"|"-261,525.1"|"30,215,332.5"|"0.0"|"0.0"|"30,215,332.5"|"30,215,332.5"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"30,047,324.0"|"429,533.7"|"-261,525.1"|"30,215,332.5"|"0.0"|"0.0"|"30,215,332.5"|"30,215,332.5"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"9,840,010.0"|"0.0"|"-533,414.7"|"9,306,595.3"|"0.0"|"0.0"|"9,306,595.3"|"9,306,595.3"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"551,940.0"|"0.0"|"-131,683.3"|"420,256.7"|"0.0"|"0.0"|"420,256.7"|"420,256.7"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"551,940.0"|"0.0"|"-131,683.3"|"420,256.7"|"0.0"|"0.0"|"420,256.7"|"420,256.7"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"6,944,108.0"|"0.0"|"-329,452.6"|"6,614,655.4"|"0.0"|"0.0"|"6,614,655.4"|"6,614,655.4"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"1,786,378.0"|"0.0"|"-195,515.5"|"1,590,862.5"|"0.0"|"0.0"|"1,590,862.5"|"1,590,862.5"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"5,157,730.0"|"0.0"|"-133,937.1"|"5,023,792.9"|"0.0"|"0.0"|"5,023,792.9"|"5,023,792.9"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"2,343,962.0"|"0.0"|"-72,278.8"|"2,271,683.2"|"0.0"|"0.0"|"2,271,683.2"|"2,271,683.2"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"852,198.0"|"0.0"|"-23,199.8"|"828,998.2"|"0.0"|"0.0"|"828,998.2"|"828,998.2"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"1,330,814.0"|"0.0"|"-48,191.0"|"1,282,623.0"|"0.0"|"0.0"|"1,282,623.0"|"1,282,623.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"160,950.0"|"0.0"|"-888.0"|"160,062.0"|"0.0"|"0.0"|"160,062.0"|"160,062.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"6,510,637.0"|"9,974.5"|"-39,365.9"|"6,481,245.6"|"0.0"|"0.0"|"6,481,245.6"|"6,481,245.6"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"6,510,637.0"|"9,974.5"|"-39,365.9"|"6,481,245.6"|"0.0"|"0.0"|"6,481,245.6"|"6,481,245.6"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"3,214,629.0"|"0.0"|"-20,053.7"|"3,194,575.3"|"0.0"|"0.0"|"3,194,575.3"|"3,194,575.3"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"2,385,252.0"|"0.0"|"-14,882.3"|"2,370,369.7"|"0.0"|"0.0"|"2,370,369.7"|"2,370,369.7"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"205,101.0"|"9,974.5"|"0.0"|"215,075.5"|"0.0"|"0.0"|"215,075.5"|"215,075.5"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"281,307.0"|"0.0"|"-1,768.1"|"279,538.9"|"0.0"|"0.0"|"279,538.9"|"279,538.9"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"424,348.0"|"0.0"|"-2,661.8"|"421,686.2"|"0.0"|"0.0"|"421,686.2"|"421,686.2"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"1,999,004.0"|"918,428.6"|"-58,355.4"|"2,859,077.2"|"0.0"|"61,166.0"|"2,859,077.2"|"2,797,911.2"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"1,988,011.0"|"918,428.6"|"-49,222.4"|"2,857,217.2"|"0.0"|"61,166.0"|"2,857,217.2"|"2,796,051.2"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"276,714.0"|"0.0"|"-49,222.4"|"227,491.6"|"0.0"|"0.0"|"227,491.6"|"227,491.6"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"92,238.0"|"1,866.0"|"0.0"|"94,104.0"|"0.0"|"0.0"|"94,104.0"|"94,104.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"1,619,059.0"|"916,562.6"|"0.0"|"2,535,621.6"|"0.0"|"61,166.0"|"2,535,621.6"|"2,474,455.6"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"10,993.0"|"0.0"|"-9,133.0"|"1,860.0"|"0.0"|"0.0"|"1,860.0"|"1,860.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"10,993.0"|"0.0"|"-9,133.0"|"1,860.0"|"0.0"|"0.0"|"1,860.0"|"1,860.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"346,536.0"|"17,755.6"|"0.0"|"364,291.6"|"0.0"|"0.0"|"364,291.6"|"364,291.6"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"346,536.0"|"17,755.6"|"0.0"|"364,291.6"|"0.0"|"0.0"|"364,291.6"|"364,291.6"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"346,536.0"|"17,755.6"|"0.0"|"364,291.6"|"0.0"|"0.0"|"364,291.6"|"364,291.6"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"2,633,320.3"|"471,662.8"|"-658,643.0"|"2,446,340.0"|"0.0"|"2,654.1"|"2,045,913.4"|"2,043,259.3"|"400,426.6" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"1,334,000.0"|"0.0"|"-6,808.1"|"1,327,191.9"|"0.0"|"0.0"|"1,322,070.4"|"1,322,070.4"|"5,121.6" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"414,000.0"|"0.0"|"0.0"|"414,000.0"|"0.0"|"0.0"|"413,999.4"|"413,999.4"|"0.6" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"414,000.0"|"0.0"|"0.0"|"414,000.0"|"0.0"|"0.0"|"413,999.4"|"413,999.4"|"0.6" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"MATERIALES ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES."|"20,000.0"|"0.0"|"-6,808.1"|"13,191.9"|"0.0"|"0.0"|"13,191.9"|"13,191.9"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"20,000.0"|"0.0"|"-6,808.1"|"13,191.9"|"0.0"|"0.0"|"13,191.9"|"13,191.9"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"900,000.0"|"0.0"|"0.0"|"900,000.0"|"0.0"|"0.0"|"894,879.1"|"894,879.1"|"5,120.9" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"900,000.0"|"0.0"|"0.0"|"900,000.0"|"0.0"|"0.0"|"894,879.1"|"894,879.1"|"5,120.9" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"400,000.0"|"238,619.5"|"-240,751.9"|"397,867.7"|"0.0"|"0.0"|"24,759.0"|"24,759.0"|"373,108.7" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2310"|"PRODUCTOS ALIMENTICIOS, AGROPECUARIOS Y FORESTALES ADQUIRIDOS COMO MATERIA PRIMA."|"400,000.0"|"238,619.5"|"-240,751.9"|"397,867.7"|"0.0"|"0.0"|"24,759.0"|"24,759.0"|"373,108.7" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2311"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN."|"400,000.0"|"238,619.5"|"-240,751.9"|"397,867.7"|"0.0"|"0.0"|"24,759.0"|"24,759.0"|"373,108.7" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"0.0"|"83,043.2"|"0.0"|"83,043.2"|"0.0"|"2,654.1"|"76,199.2"|"73,545.2"|"6,844.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"0.0"|"2,626.2"|"0.0"|"2,626.2"|"0.0"|"0.0"|"0.0"|"0.0"|"2,626.2" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"0.0"|"2,626.2"|"0.0"|"2,626.2"|"0.0"|"0.0"|"0.0"|"0.0"|"2,626.2" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2480"|"MATERIALES COMPLEMENTARIOS."|"0.0"|"3,456.8"|"0.0"|"3,456.8"|"0.0"|"0.0"|"0.0"|"0.0"|"3,456.8" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2482"|"MATERIAL DE SEÑALIZACIÓN."|"0.0"|"3,456.8"|"0.0"|"3,456.8"|"0.0"|"0.0"|"0.0"|"0.0"|"3,456.8" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"0.0"|"76,960.2"|"0.0"|"76,960.2"|"0.0"|"2,654.1"|"76,199.2"|"73,545.2"|"761.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2492"|"ESTRUCTURAS Y MANUFACTURAS PARA TODO TIPO DE CONSTRUCCIÓN."|"0.0"|"76,960.2"|"0.0"|"76,960.2"|"0.0"|"2,654.1"|"76,199.2"|"73,545.2"|"761.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"250,000.0"|"0.0"|"-156,083.0"|"93,917.0"|"0.0"|"0.0"|"78,564.6"|"78,564.6"|"15,352.3" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"250,000.0"|"0.0"|"-156,083.0"|"93,917.0"|"0.0"|"0.0"|"78,564.6"|"78,564.6"|"15,352.3" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"250,000.0"|"0.0"|"-156,083.0"|"93,917.0"|"0.0"|"0.0"|"78,564.6"|"78,564.6"|"15,352.3" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"602,135.3"|"150,000.0"|"-225,000.0"|"527,135.3"|"0.0"|"0.0"|"527,135.3"|"527,135.3"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"313,571.3"|"150,000.0"|"-150,000.0"|"313,571.3"|"0.0"|"0.0"|"313,571.3"|"313,571.3"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"313,571.3"|"150,000.0"|"-150,000.0"|"313,571.3"|"0.0"|"0.0"|"313,571.3"|"313,571.3"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"213,564.0"|"0.0"|"0.0"|"213,564.0"|"0.0"|"0.0"|"213,564.0"|"213,564.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"213,564.0"|"0.0"|"0.0"|"213,564.0"|"0.0"|"0.0"|"213,564.0"|"213,564.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2740"|"PRODUCTOS TEXTILES."|"75,000.0"|"0.0"|"-75,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2741"|"PRODUCTOS TEXTILES."|"75,000.0"|"0.0"|"-75,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"47,185.0"|"0.0"|"-30,000.0"|"17,185.0"|"0.0"|"0.0"|"17,185.0"|"17,185.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"17,185.0"|"0.0"|"0.0"|"17,185.0"|"0.0"|"0.0"|"17,185.0"|"17,185.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"17,185.0"|"0.0"|"0.0"|"17,185.0"|"0.0"|"0.0"|"17,185.0"|"17,185.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"30,000.0"|"0.0"|"-30,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"30,000.0"|"0.0"|"-30,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"28,420,209.0"|"2,571,294.9"|"-9,787,620.3"|"21,203,883.6"|"0.0"|"3,077,150.7"|"19,152,719.0"|"16,075,568.3"|"2,051,164.6" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"99,996.0"|"0.0"|"0.0"|"99,996.0"|"0.0"|"0.0"|"99,996.0"|"99,996.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"99,996.0"|"0.0"|"0.0"|"99,996.0"|"0.0"|"0.0"|"99,996.0"|"99,996.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"99,996.0"|"0.0"|"0.0"|"99,996.0"|"0.0"|"0.0"|"99,996.0"|"99,996.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"34,404.0"|"0.0"|"0.0"|"34,404.0"|"0.0"|"0.0"|"34,404.0"|"34,404.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"34,404.0"|"0.0"|"0.0"|"34,404.0"|"0.0"|"0.0"|"34,404.0"|"34,404.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"34,404.0"|"0.0"|"0.0"|"34,404.0"|"0.0"|"0.0"|"34,404.0"|"34,404.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"5,771,475.0"|"175,939.9"|"-5,628,415.0"|"318,999.9"|"0.0"|"75,000.0"|"304,000.0"|"229,000.0"|"15,000.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"5,500,000.0"|"0.0"|"-5,500,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"5,500,000.0"|"0.0"|"-5,500,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"71,475.0"|"0.0"|"-71,475.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3341"|"CAPACITACIÓN."|"71,475.0"|"0.0"|"-71,475.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"200,000.0"|"85,940.0"|"-56,940.0"|"229,000.0"|"0.0"|"0.0"|"229,000.0"|"229,000.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"200,000.0"|"56,940.0"|"-56,940.0"|"200,000.0"|"0.0"|"0.0"|"200,000.0"|"200,000.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3362"|"IMPRESIONES DE DOCUMENTOS OFICIALES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS, IDENTIFICACIÓN, FORMATOS ADMINISTRATIVOS Y FISCALES, FORMAS VALORADAS, CERTIFICADOS Y TÍTULOS."|"0.0"|"29,000.0"|"0.0"|"29,000.0"|"0.0"|"0.0"|"29,000.0"|"29,000.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3390"|"SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS INTEGRALES."|"0.0"|"89,999.9"|"0.0"|"89,999.9"|"0.0"|"75,000.0"|"75,000.0"|"0.0"|"15,000.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3391"|"SERVICIOS PROFESIONALES."|"0.0"|"89,999.9"|"0.0"|"89,999.9"|"0.0"|"75,000.0"|"75,000.0"|"0.0"|"15,000.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"88,900.0"|"0.0"|"0.0"|"88,900.0"|"0.0"|"0.0"|"86,910.8"|"86,910.8"|"1,989.2" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"88,900.0"|"0.0"|"0.0"|"88,900.0"|"0.0"|"0.0"|"86,910.8"|"86,910.8"|"1,989.2" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"88,900.0"|"0.0"|"0.0"|"88,900.0"|"0.0"|"0.0"|"86,910.8"|"86,910.8"|"1,989.2" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"763,644.3"|"305,549.8"|"-547,288.7"|"521,905.4"|"0.0"|"0.0"|"337,575.6"|"337,575.6"|"184,329.8" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3510"|"CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES."|"0.0"|"305,549.8"|"0.0"|"305,549.8"|"0.0"|"0.0"|"121,220.0"|"121,220.0"|"184,329.8" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3511"|"REPARACIÓN Y MANTENIMIENTO DE INMUEBLES."|"0.0"|"305,549.8"|"0.0"|"305,549.8"|"0.0"|"0.0"|"121,220.0"|"121,220.0"|"184,329.8" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3520"|"INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO."|"547,288.7"|"0.0"|"-547,288.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3521"|"REPARACIÓN, MANTENIMIENTO E INSTALACIÓN DE MOBILIARIO Y EQUIPO DE OFICINA."|"547,288.7"|"0.0"|"-547,288.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"216,355.6"|"0.0"|"0.0"|"216,355.6"|"0.0"|"0.0"|"216,355.6"|"216,355.6"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"216,355.6"|"0.0"|"0.0"|"216,355.6"|"0.0"|"0.0"|"216,355.6"|"216,355.6"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS."|"15,000.0"|"0.0"|"-15,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3720"|"PASAJES TERRESTRES."|"15,000.0"|"0.0"|"-15,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3721"|"GASTOS DE TRASLADO POR VÍA TERRESTRE."|"15,000.0"|"0.0"|"-15,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"20,063,857.8"|"2,088,537.6"|"-3,259,831.8"|"18,892,563.6"|"0.0"|"3,002,150.7"|"17,292,901.8"|"14,290,751.0"|"1,599,661.8" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"20,063,857.8"|"2,088,537.6"|"-3,259,831.8"|"18,892,563.6"|"0.0"|"3,002,150.7"|"17,292,901.8"|"14,290,751.0"|"1,599,661.8" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"20,063,857.8"|"2,088,537.6"|"-3,259,831.8"|"18,892,563.6"|"0.0"|"3,002,150.7"|"17,292,901.8"|"14,290,751.0"|"1,599,661.8" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"1,582,932.0"|"1,267.5"|"-337,084.8"|"1,247,114.7"|"0.0"|"0.0"|"996,930.9"|"996,930.9"|"250,183.8" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"10,634.0"|"1,267.5"|"-2,535.0"|"9,366.5"|"0.0"|"0.0"|"9,366.5"|"9,366.5"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"10,634.0"|"1,267.5"|"-2,535.0"|"9,366.5"|"0.0"|"0.0"|"9,366.5"|"9,366.5"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"1,572,298.0"|"0.0"|"-334,549.8"|"1,237,748.2"|"0.0"|"0.0"|"987,564.4"|"987,564.4"|"250,183.8" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"1,572,298.0"|"0.0"|"-334,549.8"|"1,237,748.2"|"0.0"|"0.0"|"987,564.4"|"987,564.4"|"250,183.8" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"1,070,253.4"|"5,500,000.0"|"-1,886,840.9"|"4,683,412.5"|"0.0"|"0.0"|"4,228,976.0"|"4,228,976.0"|"454,436.4" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"1,070,253.4"|"5,500,000.0"|"-1,886,840.9"|"4,683,412.5"|"0.0"|"0.0"|"4,228,976.0"|"4,228,976.0"|"454,436.4" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"4410"|"AYUDAS SOCIALES A PERSONAS."|"1,070,253.4"|"5,500,000.0"|"-1,886,840.9"|"4,683,412.5"|"0.0"|"0.0"|"4,228,976.0"|"4,228,976.0"|"454,436.4" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"4411"|"COOPERACIONES Y AYUDAS."|"0.0"|"5,500,000.0"|"-918,394.1"|"4,581,605.9"|"0.0"|"0.0"|"4,127,169.9"|"4,127,169.9"|"454,436.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"4414"|"GASTOS POR SERVICIO DE TRASLADOS DE PERSONAS."|"1,070,253.4"|"0.0"|"-968,446.8"|"101,806.6"|"0.0"|"0.0"|"101,806.1"|"101,806.1"|"0.4" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"1,006,000.0"|"2,991,000.0"|"-247,080.0"|"3,749,920.0"|"0.0"|"0.0"|"3,749,920.0"|"3,749,920.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"1,006,000.0"|"2,991,000.0"|"-247,080.0"|"3,749,920.0"|"0.0"|"0.0"|"3,749,920.0"|"3,749,920.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5130"|"BIENES ARTÍSTICOS, CULTURALES Y CIENTÍFICOS."|"1,000,000.0"|"0.0"|"-80.0"|"999,920.0"|"0.0"|"0.0"|"999,920.0"|"999,920.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5131"|"INSTRUMENTAL DE MÚSICA."|"1,000,000.0"|"0.0"|"-80.0"|"999,920.0"|"0.0"|"0.0"|"999,920.0"|"999,920.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"6,000.0"|"0.0"|"-6,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"6,000.0"|"0.0"|"-6,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5190"|"OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACIÓN."|"0.0"|"2,991,000.0"|"-241,000.0"|"2,750,000.0"|"0.0"|"0.0"|"2,750,000.0"|"2,750,000.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5191"|"OTROS BIENES MUEBLES."|"0.0"|"2,991,000.0"|"-241,000.0"|"2,750,000.0"|"0.0"|"0.0"|"2,750,000.0"|"2,750,000.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"458,931.0"|"3,140.4"|"-40,138.2"|"421,933.2"|"0.0"|"0.0"|"421,933.2"|"421,933.2"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"339,528.0"|"0.0"|"-14,147.0"|"325,381.0"|"0.0"|"0.0"|"325,381.0"|"325,381.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"339,528.0"|"0.0"|"-14,147.0"|"325,381.0"|"0.0"|"0.0"|"325,381.0"|"325,381.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"339,528.0"|"0.0"|"-14,147.0"|"325,381.0"|"0.0"|"0.0"|"325,381.0"|"325,381.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"52,815.0"|"0.0"|"-23,225.9"|"29,589.1"|"0.0"|"0.0"|"29,589.1"|"29,589.1"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"52,815.0"|"0.0"|"-23,225.9"|"29,589.1"|"0.0"|"0.0"|"29,589.1"|"29,589.1"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"15,090.0"|"0.0"|"-4,518.6"|"10,571.4"|"0.0"|"0.0"|"10,571.4"|"10,571.4"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"37,725.0"|"0.0"|"-18,707.3"|"19,017.7"|"0.0"|"0.0"|"19,017.7"|"19,017.7"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"66,588.0"|"3,140.4"|"-2,765.3"|"66,963.1"|"0.0"|"0.0"|"66,963.1"|"66,963.1"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"66,588.0"|"3,140.4"|"-2,765.3"|"66,963.1"|"0.0"|"0.0"|"66,963.1"|"66,963.1"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"33,948.0"|"0.0"|"-1,409.9"|"32,538.1"|"0.0"|"0.0"|"32,538.1"|"32,538.1"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"25,188.0"|"0.0"|"-1,044.9"|"24,143.1"|"0.0"|"0.0"|"24,143.1"|"24,143.1"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"0.0"|"3,140.4"|"0.0"|"3,140.4"|"0.0"|"0.0"|"3,140.4"|"3,140.4"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"2,976.0"|"0.0"|"-128.6"|"2,847.4"|"0.0"|"0.0"|"2,847.4"|"2,847.4"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"4,476.0"|"0.0"|"-181.9"|"4,294.1"|"0.0"|"0.0"|"4,294.1"|"4,294.1"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"40,005.0"|"0.0"|"-32,581.0"|"7,424.0"|"0.0"|"0.0"|"7,424.0"|"7,424.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"30,000.0"|"0.0"|"-22,576.0"|"7,424.0"|"0.0"|"0.0"|"7,424.0"|"7,424.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2140"|"MATERIALES ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES."|"30,000.0"|"0.0"|"-22,576.0"|"7,424.0"|"0.0"|"0.0"|"7,424.0"|"7,424.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"30,000.0"|"0.0"|"-22,576.0"|"7,424.0"|"0.0"|"0.0"|"7,424.0"|"7,424.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"10,005.0"|"0.0"|"-10,005.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"10,005.0"|"0.0"|"-10,005.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"10,005.0"|"0.0"|"-10,005.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"783,761.6"|"3,991.6"|"-357,658.4"|"430,094.8"|"0.0"|"52,380.0"|"329,755.6"|"277,375.6"|"100,339.2" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"0.0"|"650.8"|"-650.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"0.0"|"650.8"|"-650.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3363"|"SERVICIOS DE IMPRESIÓN DE DOCUMENTOS OFICIALES"|"0.0"|"650.8"|"-650.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"687,853.6"|"0.0"|"-322,831.9"|"365,021.7"|"0.0"|"37,207.2"|"265,021.7"|"227,814.5"|"100,000.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"687,853.6"|"0.0"|"-322,831.9"|"365,021.7"|"0.0"|"37,207.2"|"265,021.7"|"227,814.5"|"100,000.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"687,853.6"|"0.0"|"-322,831.9"|"365,021.7"|"0.0"|"37,207.2"|"265,021.7"|"227,814.5"|"100,000.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"87,210.0"|"3,340.8"|"-30,834.9"|"59,715.9"|"0.0"|"15,172.8"|"59,715.9"|"44,543.1"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"87,210.0"|"3,340.8"|"-30,834.9"|"59,715.9"|"0.0"|"15,172.8"|"59,715.9"|"44,543.1"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"87,210.0"|"3,340.8"|"-30,834.9"|"59,715.9"|"0.0"|"15,172.8"|"59,715.9"|"44,543.1"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"8,698.0"|"0.0"|"-3,340.8"|"5,357.2"|"0.0"|"0.0"|"5,018.0"|"5,018.0"|"339.2" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"8,698.0"|"0.0"|"-3,340.8"|"5,357.2"|"0.0"|"0.0"|"5,018.0"|"5,018.0"|"339.2" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"8,698.0"|"0.0"|"-3,340.8"|"5,357.2"|"0.0"|"0.0"|"5,018.0"|"5,018.0"|"339.2" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"143,000.0"|"0.0"|"-30,066.5"|"112,933.5"|"0.0"|"0.0"|"112,933.5"|"112,933.5"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"101,500.0"|"0.0"|"-29,435.0"|"72,065.0"|"0.0"|"0.0"|"72,065.0"|"72,065.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"101,500.0"|"0.0"|"-29,435.0"|"72,065.0"|"0.0"|"0.0"|"72,065.0"|"72,065.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"101,500.0"|"0.0"|"-29,435.0"|"72,065.0"|"0.0"|"0.0"|"72,065.0"|"72,065.0"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO."|"41,500.0"|"0.0"|"-631.5"|"40,868.5"|"0.0"|"0.0"|"40,868.5"|"40,868.5"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5230"|"CÁMARAS FOTOGRÁFICAS Y DE VIDEO."|"41,500.0"|"0.0"|"-631.5"|"40,868.5"|"0.0"|"0.0"|"40,868.5"|"40,868.5"|"0.0" "0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5231"|"EQUIPO DE FOTO, CINE Y GRABACIÓN."|"41,500.0"|"0.0"|"-631.5"|"40,868.5"|"0.0"|"0.0"|"40,868.5"|"40,868.5"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"0.0"|"25,636.0"|"0.0"|"25,636.0"|"0.0"|"0.0"|"25,636.0"|"25,636.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"0.0"|"25,636.0"|"0.0"|"25,636.0"|"0.0"|"0.0"|"25,636.0"|"25,636.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"0.0"|"25,636.0"|"0.0"|"25,636.0"|"0.0"|"0.0"|"25,636.0"|"25,636.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"0.0"|"25,636.0"|"0.0"|"25,636.0"|"0.0"|"0.0"|"25,636.0"|"25,636.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"0.0"|"6,000.0"|"0.0"|"6,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"6,000.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"0.0"|"6,000.0"|"0.0"|"6,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"6,000.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"0.0"|"6,000.0"|"0.0"|"6,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"6,000.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"0.0"|"6,000.0"|"0.0"|"6,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"6,000.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"0.0"|"158,456.0"|"0.0"|"158,456.0"|"0.0"|"0.0"|"158,456.0"|"158,456.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"0.0"|"158,456.0"|"0.0"|"158,456.0"|"0.0"|"0.0"|"158,456.0"|"158,456.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"0.0"|"158,456.0"|"0.0"|"158,456.0"|"0.0"|"0.0"|"158,456.0"|"158,456.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"0.0"|"158,456.0"|"0.0"|"158,456.0"|"0.0"|"0.0"|"158,456.0"|"158,456.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"3,731,097.0"|"186,291.9"|"-88,365.0"|"3,829,023.9"|"0.0"|"0.0"|"3,829,023.9"|"3,829,023.9"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"2,767,944.0"|"112,453.2"|"-32,154.2"|"2,848,243.0"|"0.0"|"0.0"|"2,848,243.0"|"2,848,243.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"2,767,944.0"|"112,453.2"|"-32,154.2"|"2,848,243.0"|"0.0"|"0.0"|"2,848,243.0"|"2,848,243.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"2,767,944.0"|"112,453.2"|"-32,154.2"|"2,848,243.0"|"0.0"|"0.0"|"2,848,243.0"|"2,848,243.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"433,269.0"|"18,724.0"|"-54,867.1"|"397,125.9"|"0.0"|"0.0"|"397,125.9"|"397,125.9"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"2,700.0"|"1,599.0"|"0.0"|"4,299.0"|"0.0"|"0.0"|"4,299.0"|"4,299.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"2,700.0"|"1,599.0"|"0.0"|"4,299.0"|"0.0"|"0.0"|"4,299.0"|"4,299.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"430,569.0"|"0.0"|"-54,867.1"|"375,701.9"|"0.0"|"0.0"|"375,701.9"|"375,701.9"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"123,020.0"|"0.0"|"-35,123.9"|"87,896.1"|"0.0"|"0.0"|"87,896.1"|"87,896.1"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"307,549.0"|"0.0"|"-19,743.2"|"287,805.8"|"0.0"|"0.0"|"287,805.8"|"287,805.8"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"0.0"|"17,125.0"|"0.0"|"17,125.0"|"0.0"|"0.0"|"17,125.0"|"17,125.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"0.0"|"12,000.0"|"0.0"|"12,000.0"|"0.0"|"0.0"|"12,000.0"|"12,000.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"0.0"|"5,125.0"|"0.0"|"5,125.0"|"0.0"|"0.0"|"5,125.0"|"5,125.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"529,884.0"|"18,341.6"|"-1,343.7"|"546,881.9"|"0.0"|"0.0"|"546,881.9"|"546,881.9"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"529,884.0"|"18,341.6"|"-1,343.7"|"546,881.9"|"0.0"|"0.0"|"546,881.9"|"546,881.9"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"247,836.0"|"9,354.6"|"0.0"|"257,190.6"|"0.0"|"0.0"|"257,190.6"|"257,190.6"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"183,888.0"|"6,946.1"|"0.0"|"190,834.1"|"0.0"|"0.0"|"190,834.1"|"190,834.1"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"43,740.0"|"0.0"|"-1,343.7"|"42,396.3"|"0.0"|"0.0"|"42,396.3"|"42,396.3"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"21,696.0"|"810.0"|"0.0"|"22,506.0"|"0.0"|"0.0"|"22,506.0"|"22,506.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"32,724.0"|"1,230.9"|"0.0"|"33,954.9"|"0.0"|"0.0"|"33,954.9"|"33,954.9"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"0.0"|"32,027.8"|"0.0"|"32,027.8"|"0.0"|"0.0"|"32,027.8"|"32,027.8"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"0.0"|"32,027.8"|"0.0"|"32,027.8"|"0.0"|"0.0"|"32,027.8"|"32,027.8"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"0.0"|"8,905.5"|"0.0"|"8,905.5"|"0.0"|"0.0"|"8,905.5"|"8,905.5"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"0.0"|"3,300.8"|"0.0"|"3,300.8"|"0.0"|"0.0"|"3,300.8"|"3,300.8"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"0.0"|"19,821.5"|"0.0"|"19,821.5"|"0.0"|"0.0"|"19,821.5"|"19,821.5"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"0.0"|"4,745.3"|"0.0"|"4,745.3"|"0.0"|"0.0"|"4,745.3"|"4,745.3"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"0.0"|"4,745.3"|"0.0"|"4,745.3"|"0.0"|"0.0"|"4,745.3"|"4,745.3"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"0.0"|"4,745.3"|"0.0"|"4,745.3"|"0.0"|"0.0"|"4,745.3"|"4,745.3"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"454,234.4"|"101,467.2"|"-407,288.2"|"148,413.3"|"0.0"|"1,563.7"|"129,849.2"|"128,285.5"|"18,564.1" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"50,000.0"|"30,000.0"|"-41,984.0"|"38,016.0"|"0.0"|"0.0"|"37,882.0"|"37,882.0"|"134.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"15,000.0"|"0.0"|"0.0"|"15,000.0"|"0.0"|"0.0"|"14,997.4"|"14,997.4"|"2.6" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"15,000.0"|"0.0"|"0.0"|"15,000.0"|"0.0"|"0.0"|"14,997.4"|"14,997.4"|"2.6" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2140"|"MATERIALES ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES."|"0.0"|"30,000.0"|"-26,984.0"|"3,016.0"|"0.0"|"0.0"|"3,016.0"|"3,016.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"0.0"|"30,000.0"|"-26,984.0"|"3,016.0"|"0.0"|"0.0"|"3,016.0"|"3,016.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2150"|"MATERIAL IMPRESO E INFORMACIÓN DIGITAL."|"15,000.0"|"0.0"|"-15,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2151"|"MATERIAL DE INFORMACIÓN."|"15,000.0"|"0.0"|"-15,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"20,000.0"|"0.0"|"0.0"|"20,000.0"|"0.0"|"0.0"|"19,868.7"|"19,868.7"|"131.3" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"20,000.0"|"0.0"|"0.0"|"20,000.0"|"0.0"|"0.0"|"19,868.7"|"19,868.7"|"131.3" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"49,324.4"|"0.0"|"-43,761.7"|"5,562.7"|"0.0"|"1,563.7"|"1,563.7"|"0.0"|"3,998.9" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"18,479.0"|"0.0"|"-12,916.4"|"5,562.7"|"0.0"|"1,563.7"|"1,563.7"|"0.0"|"3,998.9" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"18,479.0"|"0.0"|"-12,916.4"|"5,562.7"|"0.0"|"1,563.7"|"1,563.7"|"0.0"|"3,998.9" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2230"|"UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN."|"30,845.4"|"0.0"|"-30,845.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2231"|"UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"|"30,845.4"|"0.0"|"-30,845.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"0.0"|"60,000.0"|"-32,922.1"|"27,077.9"|"0.0"|"0.0"|"12,646.7"|"12,646.7"|"14,431.2" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"0.0"|"30,000.0"|"-21,454.9"|"8,545.1"|"0.0"|"0.0"|"8,545.1"|"8,545.1"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"0.0"|"30,000.0"|"-21,454.9"|"8,545.1"|"0.0"|"0.0"|"8,545.1"|"8,545.1"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"0.0"|"30,000.0"|"-11,467.2"|"18,532.9"|"0.0"|"0.0"|"4,101.6"|"4,101.6"|"14,431.2" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"0.0"|"30,000.0"|"-11,467.2"|"18,532.9"|"0.0"|"0.0"|"4,101.6"|"4,101.6"|"14,431.2" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"50,000.0"|"11,467.2"|"0.0"|"61,467.2"|"0.0"|"0.0"|"61,467.2"|"61,467.2"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"50,000.0"|"11,467.2"|"0.0"|"61,467.2"|"0.0"|"0.0"|"61,467.2"|"61,467.2"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"50,000.0"|"11,467.2"|"0.0"|"61,467.2"|"0.0"|"0.0"|"61,467.2"|"61,467.2"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"304,910.0"|"0.0"|"-288,620.4"|"16,289.6"|"0.0"|"0.0"|"16,289.6"|"16,289.6"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"4,910.0"|"0.0"|"0.0"|"4,910.0"|"0.0"|"0.0"|"4,910.0"|"4,910.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"4,910.0"|"0.0"|"0.0"|"4,910.0"|"0.0"|"0.0"|"4,910.0"|"4,910.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"300,000.0"|"0.0"|"-288,620.4"|"11,379.6"|"0.0"|"0.0"|"11,379.6"|"11,379.6"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"300,000.0"|"0.0"|"-288,620.4"|"11,379.6"|"0.0"|"0.0"|"11,379.6"|"11,379.6"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"1,986,857.5"|"229,606.9"|"-568,383.1"|"1,648,081.3"|"0.0"|"394,151.7"|"1,341,977.3"|"947,825.6"|"306,104.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"80,004.0"|"0.0"|"0.0"|"80,004.0"|"0.0"|"0.0"|"80,004.0"|"80,004.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"80,004.0"|"0.0"|"0.0"|"80,004.0"|"0.0"|"0.0"|"80,004.0"|"80,004.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"80,004.0"|"0.0"|"0.0"|"80,004.0"|"0.0"|"0.0"|"80,004.0"|"80,004.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"2,928.0"|"0.0"|"0.0"|"2,928.0"|"0.0"|"0.0"|"2,928.0"|"2,928.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"2,928.0"|"0.0"|"0.0"|"2,928.0"|"0.0"|"0.0"|"2,928.0"|"2,928.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"2,928.0"|"0.0"|"0.0"|"2,928.0"|"0.0"|"0.0"|"2,928.0"|"2,928.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"100,000.0"|"96,960.0"|"-73,760.0"|"123,200.0"|"0.0"|"6,960.0"|"123,200.0"|"116,240.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"100,000.0"|"96,960.0"|"-73,760.0"|"123,200.0"|"0.0"|"6,960.0"|"123,200.0"|"116,240.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"100,000.0"|"0.0"|"0.0"|"100,000.0"|"0.0"|"0.0"|"100,000.0"|"100,000.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3362"|"IMPRESIONES DE DOCUMENTOS OFICIALES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS, IDENTIFICACIÓN, FORMATOS ADMINISTRATIVOS Y FISCALES, FORMAS VALORADAS, CERTIFICADOS Y TÍTULOS."|"0.0"|"96,960.0"|"-73,760.0"|"23,200.0"|"0.0"|"6,960.0"|"23,200.0"|"16,240.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"25,400.0"|"0.0"|"0.0"|"25,400.0"|"0.0"|"0.0"|"24,831.7"|"24,831.7"|"568.3" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"25,400.0"|"0.0"|"0.0"|"25,400.0"|"0.0"|"0.0"|"24,831.7"|"24,831.7"|"568.3" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"25,400.0"|"0.0"|"0.0"|"25,400.0"|"0.0"|"0.0"|"24,831.7"|"24,831.7"|"568.3" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"220,602.5"|"6,000.0"|"0.0"|"226,602.5"|"0.0"|"0.0"|"226,602.5"|"226,602.5"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"220,602.5"|"6,000.0"|"0.0"|"226,602.5"|"0.0"|"0.0"|"226,602.5"|"226,602.5"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"220,602.5"|"6,000.0"|"0.0"|"226,602.5"|"0.0"|"0.0"|"226,602.5"|"226,602.5"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"419,654.0"|"0.0"|"-244,200.5"|"175,453.5"|"0.0"|"1,566.0"|"35,461.2"|"33,895.2"|"139,992.3" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"419,654.0"|"0.0"|"-244,200.5"|"175,453.5"|"0.0"|"1,566.0"|"35,461.2"|"33,895.2"|"139,992.3" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"419,654.0"|"0.0"|"-244,200.5"|"175,453.5"|"0.0"|"1,566.0"|"35,461.2"|"33,895.2"|"139,992.3" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"823,000.0"|"125,165.2"|"0.0"|"948,165.2"|"0.0"|"384,226.9"|"784,294.8"|"400,067.9"|"163,870.4" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"823,000.0"|"125,165.2"|"0.0"|"948,165.2"|"0.0"|"384,226.9"|"784,294.8"|"400,067.9"|"163,870.4" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"823,000.0"|"125,165.2"|"0.0"|"948,165.2"|"0.0"|"384,226.9"|"784,294.8"|"400,067.9"|"163,870.4" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"315,269.0"|"1,481.7"|"-250,422.6"|"66,328.1"|"0.0"|"1,398.8"|"64,655.1"|"63,256.3"|"1,673.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"7,674.0"|"0.0"|"-6,000.0"|"1,674.0"|"0.0"|"0.0"|"1,674.0"|"1,674.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"7,674.0"|"0.0"|"-6,000.0"|"1,674.0"|"0.0"|"0.0"|"1,674.0"|"1,674.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"57,595.0"|"1,481.7"|"0.0"|"59,076.7"|"0.0"|"0.0"|"59,076.7"|"59,076.7"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"57,595.0"|"1,481.7"|"0.0"|"59,076.7"|"0.0"|"0.0"|"59,076.7"|"59,076.7"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3990"|"OTROS SERVICIOS GENERALES."|"250,000.0"|"0.0"|"-244,422.6"|"5,577.4"|"0.0"|"1,398.8"|"3,904.4"|"2,505.6"|"1,673.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3992"|"GASTOS DE SERVICIOS MENORES."|"250,000.0"|"0.0"|"-244,422.6"|"5,577.4"|"0.0"|"1,398.8"|"3,904.4"|"2,505.6"|"1,673.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"782,300.0"|"0.0"|"-33,840.0"|"748,460.0"|"0.0"|"30,160.0"|"628,160.0"|"598,000.0"|"120,300.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"782,300.0"|"0.0"|"-33,840.0"|"748,460.0"|"0.0"|"30,160.0"|"628,160.0"|"598,000.0"|"120,300.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"4410"|"AYUDAS SOCIALES A PERSONAS."|"600,000.0"|"0.0"|"0.0"|"600,000.0"|"0.0"|"0.0"|"598,000.0"|"598,000.0"|"2,000.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"4411"|"COOPERACIONES Y AYUDAS."|"600,000.0"|"0.0"|"0.0"|"600,000.0"|"0.0"|"0.0"|"598,000.0"|"598,000.0"|"2,000.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"4420"|"BECAS Y OTRAS AYUDAS PARA PROGRAMAS DE CAPACITACIÓN."|"118,300.0"|"0.0"|"0.0"|"118,300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"118,300.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"4422"|"CAPACITACIÓN."|"118,300.0"|"0.0"|"0.0"|"118,300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"118,300.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"4430"|"AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA."|"64,000.0"|"0.0"|"-33,840.0"|"30,160.0"|"0.0"|"30,160.0"|"30,160.0"|"0.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"4431"|"INSTITUCIONES EDUCATIVAS."|"64,000.0"|"0.0"|"-33,840.0"|"30,160.0"|"0.0"|"30,160.0"|"30,160.0"|"0.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"4,155,322.0"|"0.0"|"-4,002,505.8"|"152,816.2"|"0.0"|"0.0"|"119,176.2"|"119,176.2"|"33,640.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"333,600.0"|"0.0"|"-214,423.8"|"119,176.2"|"0.0"|"0.0"|"119,176.2"|"119,176.2"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"162,600.0"|"0.0"|"-162,600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"162,600.0"|"0.0"|"-162,600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"171,000.0"|"0.0"|"-51,823.8"|"119,176.2"|"0.0"|"0.0"|"119,176.2"|"119,176.2"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"171,000.0"|"0.0"|"-51,823.8"|"119,176.2"|"0.0"|"0.0"|"119,176.2"|"119,176.2"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO."|"321,722.0"|"0.0"|"-288,082.0"|"33,640.0"|"0.0"|"0.0"|"0.0"|"0.0"|"33,640.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"5210"|"EQUIPOS Y APARATOS AUDIOVISUALES."|"8,000.0"|"0.0"|"-8,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"5211"|"EQUIPOS Y APARATOS AUDIOVISUALES."|"8,000.0"|"0.0"|"-8,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"5290"|"OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO."|"313,722.0"|"0.0"|"-280,082.0"|"33,640.0"|"0.0"|"0.0"|"0.0"|"0.0"|"33,640.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"5291"|"OTRO EDUCACIONAL Y RECREATIVO."|"313,722.0"|"0.0"|"-280,082.0"|"33,640.0"|"0.0"|"0.0"|"0.0"|"0.0"|"33,640.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"5400"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE."|"3,500,000.0"|"0.0"|"-3,500,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"5410"|"VEHÍCULOS Y EQUIPO TERRESTRE."|"3,500,000.0"|"0.0"|"-3,500,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"5411"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE TERRESTRE."|"3,500,000.0"|"0.0"|"-3,500,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"822,975.0"|"3,175.0"|"-61,308.2"|"764,841.8"|"0.0"|"0.0"|"764,841.8"|"764,841.8"|"0.0" "0"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"605,208.0"|"0.0"|"-29,237.1"|"575,970.9"|"0.0"|"0.0"|"575,970.9"|"575,970.9"|"0.0" "0"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"605,208.0"|"0.0"|"-29,237.1"|"575,970.9"|"0.0"|"0.0"|"575,970.9"|"575,970.9"|"0.0" "0"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"605,208.0"|"0.0"|"-29,237.1"|"575,970.9"|"0.0"|"0.0"|"575,970.9"|"575,970.9"|"0.0" "0"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"94,143.0"|"0.0"|"-24,172.2"|"69,970.8"|"0.0"|"0.0"|"69,970.8"|"69,970.8"|"0.0" "0"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"94,143.0"|"0.0"|"-24,172.2"|"69,970.8"|"0.0"|"0.0"|"69,970.8"|"69,970.8"|"0.0" "0"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"26,898.0"|"0.0"|"-7,015.3"|"19,882.7"|"0.0"|"0.0"|"19,882.7"|"19,882.7"|"0.0" "0"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"67,245.0"|"0.0"|"-17,156.9"|"50,088.1"|"0.0"|"0.0"|"50,088.1"|"50,088.1"|"0.0" "0"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"123,624.0"|"3,175.0"|"-7,898.9"|"118,900.1"|"0.0"|"0.0"|"118,900.1"|"118,900.1"|"0.0" "0"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"123,624.0"|"3,175.0"|"-7,898.9"|"118,900.1"|"0.0"|"0.0"|"118,900.1"|"118,900.1"|"0.0" "0"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"60,516.0"|"0.0"|"-4,025.9"|"56,490.1"|"0.0"|"0.0"|"56,490.1"|"56,490.1"|"0.0" "0"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"44,904.0"|"0.0"|"-2,988.4"|"41,915.6"|"0.0"|"0.0"|"41,915.6"|"41,915.6"|"0.0" "0"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"4,920.0"|"3,175.0"|"0.0"|"8,095.0"|"0.0"|"0.0"|"8,095.0"|"8,095.0"|"0.0" "0"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"5,304.0"|"0.0"|"-359.9"|"4,944.1"|"0.0"|"0.0"|"4,944.1"|"4,944.1"|"0.0" "0"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"7,980.0"|"0.0"|"-524.7"|"7,455.3"|"0.0"|"0.0"|"7,455.3"|"7,455.3"|"0.0" "0"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"200,000.0"|"0.0"|"0.0"|"200,000.0"|"0.0"|"38,801.9"|"145,066.2"|"106,264.3"|"54,933.8" "0"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"200,000.0"|"0.0"|"0.0"|"200,000.0"|"0.0"|"38,801.9"|"145,066.2"|"106,264.3"|"54,933.8" "0"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2310"|"PRODUCTOS ALIMENTICIOS, AGROPECUARIOS Y FORESTALES ADQUIRIDOS COMO MATERIA PRIMA."|"200,000.0"|"0.0"|"0.0"|"200,000.0"|"0.0"|"38,801.9"|"145,066.2"|"106,264.3"|"54,933.8" "0"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2311"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN."|"200,000.0"|"0.0"|"0.0"|"200,000.0"|"0.0"|"38,801.9"|"145,066.2"|"106,264.3"|"54,933.8" "0"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"15,174.0"|"0.0"|"0.0"|"15,174.0"|"0.0"|"0.0"|"11,091.5"|"11,091.5"|"4,082.5" "0"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"15,174.0"|"0.0"|"0.0"|"15,174.0"|"0.0"|"0.0"|"11,091.5"|"11,091.5"|"4,082.5" "0"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"15,174.0"|"0.0"|"0.0"|"15,174.0"|"0.0"|"0.0"|"11,091.5"|"11,091.5"|"4,082.5" "0"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"15,174.0"|"0.0"|"0.0"|"15,174.0"|"0.0"|"0.0"|"11,091.5"|"11,091.5"|"4,082.5" "0"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"1,525,000.0"|"0.0"|"0.0"|"1,525,000.0"|"0.0"|"92,800.0"|"1,192,800.0"|"1,100,000.0"|"332,200.0" "0"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"1,525,000.0"|"0.0"|"0.0"|"1,525,000.0"|"0.0"|"92,800.0"|"1,192,800.0"|"1,100,000.0"|"332,200.0" "0"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"4410"|"AYUDAS SOCIALES A PERSONAS."|"1,100,000.0"|"0.0"|"0.0"|"1,100,000.0"|"0.0"|"0.0"|"1,100,000.0"|"1,100,000.0"|"0.0" "0"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"4411"|"COOPERACIONES Y AYUDAS."|"1,100,000.0"|"0.0"|"0.0"|"1,100,000.0"|"0.0"|"0.0"|"1,100,000.0"|"1,100,000.0"|"0.0" "0"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"4420"|"BECAS Y OTRAS AYUDAS PARA PROGRAMAS DE CAPACITACIÓN."|"425,000.0"|"0.0"|"0.0"|"425,000.0"|"0.0"|"92,800.0"|"92,800.0"|"0.0"|"332,200.0" "0"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"4422"|"CAPACITACIÓN."|"425,000.0"|"0.0"|"0.0"|"425,000.0"|"0.0"|"92,800.0"|"92,800.0"|"0.0"|"332,200.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"9,055,715.0"|"476,900.8"|"-372,817.3"|"9,159,798.5"|"0.0"|"14,679.8"|"9,159,798.5"|"9,145,118.7"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"5,860,006.0"|"91,951.1"|"-197,424.5"|"5,754,532.6"|"0.0"|"0.0"|"5,754,532.6"|"5,754,532.6"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"5,860,006.0"|"91,951.1"|"-197,424.5"|"5,754,532.6"|"0.0"|"0.0"|"5,754,532.6"|"5,754,532.6"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"5,860,006.0"|"91,951.1"|"-197,424.5"|"5,754,532.6"|"0.0"|"0.0"|"5,754,532.6"|"5,754,532.6"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"1,662,335.0"|"139,613.3"|"-161,037.7"|"1,640,910.6"|"0.0"|"0.0"|"1,640,910.6"|"1,640,910.6"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"74,244.0"|"0.0"|"-9,356.9"|"64,887.1"|"0.0"|"0.0"|"64,887.1"|"64,887.1"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"74,244.0"|"0.0"|"-9,356.9"|"64,887.1"|"0.0"|"0.0"|"64,887.1"|"64,887.1"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"1,225,288.0"|"75,226.3"|"-12,101.2"|"1,288,413.1"|"0.0"|"0.0"|"1,288,413.1"|"1,288,413.1"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"322,766.0"|"0.0"|"-12,101.2"|"310,664.8"|"0.0"|"0.0"|"310,664.8"|"310,664.8"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"902,522.0"|"75,226.3"|"0.0"|"977,748.3"|"0.0"|"0.0"|"977,748.3"|"977,748.3"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"362,803.0"|"64,387.0"|"-139,579.6"|"287,610.4"|"0.0"|"0.0"|"287,610.4"|"287,610.4"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"37,110.0"|"62,368.0"|"-15,488.0"|"83,990.0"|"0.0"|"0.0"|"83,990.0"|"83,990.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"299,593.0"|"0.0"|"-124,091.6"|"175,501.4"|"0.0"|"0.0"|"175,501.4"|"175,501.4"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"26,100.0"|"2,019.0"|"0.0"|"28,119.0"|"0.0"|"0.0"|"28,119.0"|"28,119.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"1,133,702.0"|"21,941.2"|"-7,516.2"|"1,148,127.0"|"0.0"|"0.0"|"1,148,127.0"|"1,148,127.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"1,133,702.0"|"21,941.2"|"-7,516.2"|"1,148,127.0"|"0.0"|"0.0"|"1,148,127.0"|"1,148,127.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"553,534.0"|"11,190.7"|"0.0"|"564,724.7"|"0.0"|"0.0"|"564,724.7"|"564,724.7"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"410,713.0"|"8,299.0"|"0.0"|"419,012.0"|"0.0"|"0.0"|"419,012.0"|"419,012.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"47,947.0"|"0.0"|"-7,516.2"|"40,430.8"|"0.0"|"0.0"|"40,430.8"|"40,430.8"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"48,440.0"|"978.4"|"0.0"|"49,418.4"|"0.0"|"0.0"|"49,418.4"|"49,418.4"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"73,068.0"|"1,473.1"|"0.0"|"74,541.1"|"0.0"|"0.0"|"74,541.1"|"74,541.1"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"353,724.0"|"222,000.2"|"-6,838.9"|"568,885.3"|"0.0"|"14,679.8"|"568,885.3"|"554,205.4"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"351,336.0"|"222,000.2"|"-6,000.9"|"567,335.3"|"0.0"|"14,679.8"|"567,335.3"|"552,655.4"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"38,243.0"|"0.0"|"-6,000.9"|"32,242.1"|"0.0"|"0.0"|"32,242.1"|"32,242.1"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"12,748.0"|"1,832.6"|"0.0"|"14,580.6"|"0.0"|"0.0"|"14,580.6"|"14,580.6"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"300,345.0"|"220,167.6"|"0.0"|"520,512.6"|"0.0"|"14,679.8"|"520,512.6"|"505,832.7"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"2,388.0"|"0.0"|"-838.0"|"1,550.0"|"0.0"|"0.0"|"1,550.0"|"1,550.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1595"|"DESPENSA."|"2,388.0"|"0.0"|"-838.0"|"1,550.0"|"0.0"|"0.0"|"1,550.0"|"1,550.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"45,948.0"|"1,395.0"|"0.0"|"47,343.0"|"0.0"|"0.0"|"47,343.0"|"47,343.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"45,948.0"|"1,395.0"|"0.0"|"47,343.0"|"0.0"|"0.0"|"47,343.0"|"47,343.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"45,948.0"|"1,395.0"|"0.0"|"47,343.0"|"0.0"|"0.0"|"47,343.0"|"47,343.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"5,928,422.4"|"449,121.2"|"-1,108,074.7"|"5,269,469.0"|"0.0"|"475,369.3"|"5,014,149.1"|"4,538,779.8"|"255,319.9" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"254,000.3"|"139,130.4"|"-94,000.3"|"299,130.4"|"0.0"|"34,782.6"|"194,307.2"|"159,524.6"|"104,823.3" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"140,000.3"|"0.0"|"-50,000.3"|"90,000.0"|"0.0"|"0.0"|"89,984.2"|"89,984.2"|"15.8" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"140,000.3"|"0.0"|"-50,000.3"|"90,000.0"|"0.0"|"0.0"|"89,984.2"|"89,984.2"|"15.8" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2120"|"MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN."|"14,000.0"|"0.0"|"-14,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2121"|"MATERIAL Y ÚTILES DE IMPRENTA Y REPRODUCCIÓN."|"14,000.0"|"0.0"|"-14,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2140"|"MATERIALES ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES."|"0.0"|"139,130.4"|"0.0"|"139,130.4"|"0.0"|"34,782.6"|"34,782.6"|"0.0"|"104,347.8" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"0.0"|"139,130.4"|"0.0"|"139,130.4"|"0.0"|"34,782.6"|"34,782.6"|"0.0"|"104,347.8" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"80,000.0"|"0.0"|"-10,000.0"|"70,000.0"|"0.0"|"0.0"|"69,540.4"|"69,540.4"|"459.7" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"80,000.0"|"0.0"|"-10,000.0"|"70,000.0"|"0.0"|"0.0"|"69,540.4"|"69,540.4"|"459.7" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2170"|"MATERIALES Y ÚTILES DE ENSEÑANZA."|"20,000.0"|"0.0"|"-20,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2171"|"MATERIAL DIDÁCTICO."|"20,000.0"|"0.0"|"-20,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"367,500.0"|"19,794.2"|"-127,699.9"|"259,594.3"|"0.0"|"4,623.3"|"234,060.1"|"229,436.8"|"25,534.2" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"130,000.0"|"0.0"|"-118,371.9"|"11,628.1"|"0.0"|"4,623.3"|"11,628.0"|"7,004.7"|"0.1" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"130,000.0"|"0.0"|"-118,371.9"|"11,628.1"|"0.0"|"4,623.3"|"11,628.0"|"7,004.7"|"0.1" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2220"|"PRODUCTOS ALIMENTICIOS PARA ANIMALES."|"237,500.0"|"19,794.2"|"-9,328.0"|"247,966.2"|"0.0"|"0.0"|"222,432.1"|"222,432.1"|"25,534.1" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2221"|"EQUIPAMIENTO Y ENSERES PARA ANIMALES,"|"17,500.0"|"0.0"|"-9,328.0"|"8,172.0"|"0.0"|"0.0"|"8,172.0"|"8,172.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2222"|"PRODUCTOS ALIMENTICIOS PARA ANIMALES."|"220,000.0"|"19,794.2"|"0.0"|"239,794.2"|"0.0"|"0.0"|"214,260.1"|"214,260.1"|"25,534.1" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"18,000.0"|"15,869.6"|"-16,425.7"|"17,443.9"|"0.0"|"5,289.6"|"15,123.9"|"9,834.3"|"2,320.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"13,000.0"|"0.0"|"-6,135.3"|"6,864.7"|"0.0"|"0.0"|"4,544.7"|"4,544.7"|"2,320.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"13,000.0"|"0.0"|"-6,135.3"|"6,864.7"|"0.0"|"0.0"|"4,544.7"|"4,544.7"|"2,320.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2480"|"MATERIALES COMPLEMENTARIOS."|"5,000.0"|"0.0"|"-5,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2482"|"MATERIAL DE SEÑALIZACIÓN."|"5,000.0"|"0.0"|"-5,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"0.0"|"15,869.6"|"-5,290.4"|"10,579.2"|"0.0"|"5,289.6"|"10,579.2"|"5,289.6"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"0.0"|"15,869.6"|"-5,290.4"|"10,579.2"|"0.0"|"5,289.6"|"10,579.2"|"5,289.6"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO."|"4,152,740.1"|"228,971.0"|"-336,916.5"|"4,044,794.6"|"0.0"|"395,226.4"|"4,025,593.9"|"3,630,367.5"|"19,200.7" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2520"|"FERTILIZANTES, PESTICIDAS Y OTROS AGROQUÍMICOS."|"0.0"|"26,826.0"|"-351.9"|"26,474.1"|"0.0"|"0.0"|"26,474.1"|"26,474.1"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2521"|"PLAGUICIDAS, ABONOS Y FERTILIZANTES."|"0.0"|"26,826.0"|"-351.9"|"26,474.1"|"0.0"|"0.0"|"26,474.1"|"26,474.1"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2530"|"MEDICINAS Y PRODUCTOS FARMACÉUTICOS."|"1,800,000.0"|"202,145.0"|"0.0"|"2,002,145.0"|"0.0"|"190,224.0"|"1,990,148.9"|"1,799,924.9"|"11,996.1" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2531"|"MEDICINAS Y PRODUCTOS FARMACÉUTICOS."|"1,800,000.0"|"202,145.0"|"0.0"|"2,002,145.0"|"0.0"|"190,224.0"|"1,990,148.9"|"1,799,924.9"|"11,996.1" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2540"|"MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS."|"2,352,740.1"|"0.0"|"-336,564.6"|"2,016,175.5"|"0.0"|"205,002.4"|"2,008,970.8"|"1,803,968.5"|"7,204.6" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2541"|"MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS."|"2,352,740.1"|"0.0"|"-336,564.6"|"2,016,175.5"|"0.0"|"205,002.4"|"2,008,970.8"|"1,803,968.5"|"7,204.6" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"360,000.0"|"0.0"|"0.0"|"360,000.0"|"0.0"|"0.0"|"310,023.4"|"310,023.4"|"49,976.6" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"360,000.0"|"0.0"|"0.0"|"360,000.0"|"0.0"|"0.0"|"310,023.4"|"310,023.4"|"49,976.6" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"360,000.0"|"0.0"|"0.0"|"360,000.0"|"0.0"|"0.0"|"310,023.4"|"310,023.4"|"49,976.6" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"534,632.0"|"0.0"|"-327,911.9"|"206,720.1"|"0.0"|"35,447.4"|"153,255.1"|"117,807.7"|"53,465.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"400,000.0"|"0.0"|"-299,331.9"|"100,668.2"|"0.0"|"34,678.9"|"66,634.1"|"31,955.2"|"34,034.1" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"400,000.0"|"0.0"|"-299,331.9"|"100,668.2"|"0.0"|"34,678.9"|"66,634.1"|"31,955.2"|"34,034.1" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"100,000.0"|"0.0"|"-28,568.1"|"71,431.9"|"0.0"|"768.5"|"52,001.0"|"51,232.5"|"19,430.9" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"100,000.0"|"0.0"|"-28,568.1"|"71,431.9"|"0.0"|"768.5"|"52,001.0"|"51,232.5"|"19,430.9" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"34,632.0"|"0.0"|"-12.0"|"34,620.0"|"0.0"|"0.0"|"34,620.0"|"34,620.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"34,632.0"|"0.0"|"-12.0"|"34,620.0"|"0.0"|"0.0"|"34,620.0"|"34,620.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"241,550.0"|"45,356.0"|"-205,120.3"|"81,785.7"|"0.0"|"0.0"|"81,785.7"|"81,785.7"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2950"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MÉDICO Y DE LABORATORIO."|"15,000.0"|"0.0"|"-15,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2951"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MÉDICO Y DE LABORATORIO."|"15,000.0"|"0.0"|"-15,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"144,550.0"|"0.0"|"-120,000.0"|"24,550.0"|"0.0"|"0.0"|"24,550.0"|"24,550.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"144,550.0"|"0.0"|"-120,000.0"|"24,550.0"|"0.0"|"0.0"|"24,550.0"|"24,550.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2970"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE DEFENSA Y SEGURIDAD."|"30,000.0"|"0.0"|"-30,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2971"|"ARTÍCULOS PARA LA EXTINCIÓN DE INCENDIOS."|"30,000.0"|"0.0"|"-30,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"52,000.0"|"45,356.0"|"-40,120.3"|"57,235.7"|"0.0"|"0.0"|"57,235.7"|"57,235.7"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"52,000.0"|"45,356.0"|"-40,120.3"|"57,235.7"|"0.0"|"0.0"|"57,235.7"|"57,235.7"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"4,713,566.0"|"1,119,447.4"|"-1,169,431.4"|"4,663,581.9"|"0.0"|"442,244.2"|"3,756,751.6"|"3,314,507.3"|"906,830.4" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"289,996.0"|"12,155.0"|"0.0"|"302,151.0"|"0.0"|"0.0"|"284,910.0"|"284,910.0"|"17,241.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3110"|"ENERGÍA ELÉCTRICA."|"40,000.0"|"12,155.0"|"0.0"|"52,155.0"|"0.0"|"0.0"|"34,914.0"|"34,914.0"|"17,241.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3111"|"SERVICIO DE ENERGÍA ELÉCTRICA."|"40,000.0"|"12,155.0"|"0.0"|"52,155.0"|"0.0"|"0.0"|"34,914.0"|"34,914.0"|"17,241.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"249,996.0"|"0.0"|"0.0"|"249,996.0"|"0.0"|"0.0"|"249,996.0"|"249,996.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"249,996.0"|"0.0"|"0.0"|"249,996.0"|"0.0"|"0.0"|"249,996.0"|"249,996.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"4,758.0"|"0.0"|"0.0"|"4,758.0"|"0.0"|"0.0"|"4,758.0"|"4,758.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"4,758.0"|"0.0"|"0.0"|"4,758.0"|"0.0"|"0.0"|"4,758.0"|"4,758.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"4,758.0"|"0.0"|"0.0"|"4,758.0"|"0.0"|"0.0"|"4,758.0"|"4,758.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"1,096,436.0"|"1,044,582.9"|"-1,013,401.5"|"1,127,617.4"|"0.0"|"114,872.6"|"1,001,987.3"|"887,114.7"|"125,630.1" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"940,000.0"|"0.0"|"-940,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"940,000.0"|"0.0"|"-940,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"11,436.0"|"0.0"|"-11,436.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3341"|"CAPACITACIÓN."|"11,436.0"|"0.0"|"-11,436.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"145,000.0"|"0.0"|"-61,965.5"|"83,034.5"|"0.0"|"10,356.5"|"83,034.5"|"72,678.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"50,000.0"|"0.0"|"0.0"|"50,000.0"|"0.0"|"0.0"|"50,000.0"|"50,000.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3362"|"IMPRESIONES DE DOCUMENTOS OFICIALES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS, IDENTIFICACIÓN, FORMATOS ADMINISTRATIVOS Y FISCALES, FORMAS VALORADAS, CERTIFICADOS Y TÍTULOS."|"15,000.0"|"0.0"|"-15,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3363"|"SERVICIOS DE IMPRESIÓN DE DOCUMENTOS OFICIALES"|"80,000.0"|"0.0"|"-46,965.5"|"33,034.5"|"0.0"|"10,356.5"|"33,034.5"|"22,678.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3390"|"SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS INTEGRALES."|"0.0"|"1,044,582.9"|"0.0"|"1,044,582.9"|"0.0"|"104,516.1"|"918,952.8"|"814,436.7"|"125,630.1" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3391"|"SERVICIOS PROFESIONALES."|"0.0"|"1,044,582.9"|"0.0"|"1,044,582.9"|"0.0"|"104,516.1"|"918,952.8"|"814,436.7"|"125,630.1" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"127,000.0"|"0.0"|"0.0"|"127,000.0"|"0.0"|"0.0"|"124,158.3"|"124,158.3"|"2,841.7" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"127,000.0"|"0.0"|"0.0"|"127,000.0"|"0.0"|"0.0"|"124,158.3"|"124,158.3"|"2,841.7" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"127,000.0"|"0.0"|"0.0"|"127,000.0"|"0.0"|"0.0"|"124,158.3"|"124,158.3"|"2,841.7" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"254,205.0"|"0.0"|"-94,000.0"|"160,205.0"|"0.0"|"0.0"|"154,205.0"|"154,205.0"|"6,000.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"254,205.0"|"0.0"|"-94,000.0"|"160,205.0"|"0.0"|"0.0"|"154,205.0"|"154,205.0"|"6,000.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"254,205.0"|"0.0"|"-94,000.0"|"160,205.0"|"0.0"|"0.0"|"154,205.0"|"154,205.0"|"6,000.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"0.0"|"30,851.0"|"-157.4"|"30,693.6"|"0.0"|"0.0"|"30,693.6"|"30,693.6"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"0.0"|"30,851.0"|"-157.4"|"30,693.6"|"0.0"|"0.0"|"30,693.6"|"30,693.6"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"0.0"|"30,851.0"|"-157.4"|"30,693.6"|"0.0"|"0.0"|"30,693.6"|"30,693.6"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"940,000.0"|"31,858.5"|"-61,708.0"|"910,150.5"|"0.0"|"165,772.1"|"657,556.9"|"491,784.8"|"252,593.6" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"940,000.0"|"31,858.5"|"-61,708.0"|"910,150.5"|"0.0"|"165,772.1"|"657,556.9"|"491,784.8"|"252,593.6" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"940,000.0"|"31,858.5"|"-61,708.0"|"910,150.5"|"0.0"|"165,772.1"|"657,556.9"|"491,784.8"|"252,593.6" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"2,001,171.0"|"0.0"|"-164.5"|"2,001,006.5"|"0.0"|"161,599.6"|"1,498,482.5"|"1,336,882.9"|"502,524.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"8,034.0"|"0.0"|"0.0"|"8,034.0"|"0.0"|"0.0"|"6,766.5"|"6,766.5"|"1,267.5" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"8,034.0"|"0.0"|"0.0"|"8,034.0"|"0.0"|"0.0"|"6,766.5"|"6,766.5"|"1,267.5" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"263,137.0"|"0.0"|"0.0"|"263,137.0"|"0.0"|"0.0"|"199,833.9"|"199,833.9"|"63,303.1" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"263,137.0"|"0.0"|"0.0"|"263,137.0"|"0.0"|"0.0"|"199,833.9"|"199,833.9"|"63,303.1" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3990"|"OTROS SERVICIOS GENERALES."|"1,730,000.0"|"0.0"|"-164.5"|"1,729,835.5"|"0.0"|"161,599.6"|"1,291,882.1"|"1,130,282.5"|"437,953.4" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3993"|"ESTUDIOS Y ANÁLISIS CLÍNICOS."|"1,730,000.0"|"0.0"|"-164.5"|"1,729,835.5"|"0.0"|"161,599.6"|"1,291,882.1"|"1,130,282.5"|"437,953.4" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"0.0"|"235,171.0"|"-387.0"|"234,784.0"|"0.0"|"64,565.6"|"234,784.0"|"170,218.4"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"0.0"|"235,171.0"|"-387.0"|"234,784.0"|"0.0"|"64,565.6"|"234,784.0"|"170,218.4"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"4410"|"AYUDAS SOCIALES A PERSONAS."|"0.0"|"235,171.0"|"-387.0"|"234,784.0"|"0.0"|"64,565.6"|"234,784.0"|"170,218.4"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"4411"|"COOPERACIONES Y AYUDAS."|"0.0"|"235,171.0"|"-387.0"|"234,784.0"|"0.0"|"64,565.6"|"234,784.0"|"170,218.4"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"1,559,000.0"|"1,105,539.6"|"-915,569.3"|"1,748,970.3"|"0.0"|"304,720.3"|"1,233,907.0"|"929,186.7"|"515,063.3" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"550,000.0"|"586,539.6"|"-352,573.2"|"783,966.4"|"0.0"|"129,572.0"|"781,594.2"|"652,022.2"|"2,372.2" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"100,000.0"|"400,000.0"|"-56,903.2"|"443,096.8"|"0.0"|"129,572.0"|"440,724.6"|"311,152.6"|"2,372.2" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"100,000.0"|"400,000.0"|"-56,903.2"|"443,096.8"|"0.0"|"129,572.0"|"440,724.6"|"311,152.6"|"2,372.2" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"300,000.0"|"186,539.6"|"-145,670.0"|"340,869.6"|"0.0"|"0.0"|"340,869.6"|"340,869.6"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"300,000.0"|"186,539.6"|"-145,670.0"|"340,869.6"|"0.0"|"0.0"|"340,869.6"|"340,869.6"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"5190"|"OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACIÓN."|"150,000.0"|"0.0"|"-150,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"5191"|"OTROS BIENES MUEBLES."|"150,000.0"|"0.0"|"-150,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO."|"25,000.0"|"19,000.0"|"-9,104.1"|"34,895.9"|"0.0"|"0.0"|"34,895.9"|"34,895.9"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"5210"|"EQUIPOS Y APARATOS AUDIOVISUALES."|"25,000.0"|"0.0"|"-7,347.5"|"17,652.5"|"0.0"|"0.0"|"17,652.5"|"17,652.5"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"5211"|"EQUIPOS Y APARATOS AUDIOVISUALES."|"25,000.0"|"0.0"|"-7,347.5"|"17,652.5"|"0.0"|"0.0"|"17,652.5"|"17,652.5"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"5230"|"CÁMARAS FOTOGRÁFICAS Y DE VIDEO."|"0.0"|"19,000.0"|"-1,756.6"|"17,243.4"|"0.0"|"0.0"|"17,243.4"|"17,243.4"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"5231"|"EQUIPO DE FOTO, CINE Y GRABACIÓN."|"0.0"|"19,000.0"|"-1,756.6"|"17,243.4"|"0.0"|"0.0"|"17,243.4"|"17,243.4"|"0.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"5300"|"EQUIPO E INSTRUMENTAL MÉDICO Y DE LABORATORIO."|"984,000.0"|"500,000.0"|"-553,892.0"|"930,108.0"|"0.0"|"175,148.3"|"417,416.9"|"242,268.6"|"512,691.1" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"5310"|"EQUIPO MÉDICO Y DE LABORATORIO."|"300,000.0"|"500,000.0"|"0.0"|"800,000.0"|"0.0"|"175,148.3"|"417,416.9"|"242,268.6"|"382,583.1" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"5311"|"EQUIPO MÉDICO Y DE LABORATORIO."|"300,000.0"|"500,000.0"|"0.0"|"800,000.0"|"0.0"|"175,148.3"|"417,416.9"|"242,268.6"|"382,583.1" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"5320"|"INSTRUMENTAL MÉDICO Y DE LABORATORIO."|"684,000.0"|"0.0"|"-553,892.0"|"130,108.0"|"0.0"|"0.0"|"0.0"|"0.0"|"130,108.0" "0"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"5321"|"INSTRUMENTAL MÉDICO Y DE LABORATORIO."|"684,000.0"|"0.0"|"-553,892.0"|"130,108.0"|"0.0"|"0.0"|"0.0"|"0.0"|"130,108.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"3,407,577.3"|"0.0"|"0.0"|"3,407,577.3"|"0.0"|"4,893.3"|"2,895,944.3"|"2,891,051.0"|"511,633.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"2,304,292.0"|"0.0"|"0.0"|"2,304,292.0"|"0.0"|"0.0"|"2,065,183.5"|"2,065,183.5"|"239,108.5" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"2,304,292.0"|"0.0"|"0.0"|"2,304,292.0"|"0.0"|"0.0"|"2,065,183.5"|"2,065,183.5"|"239,108.5" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"2,304,292.0"|"0.0"|"0.0"|"2,304,292.0"|"0.0"|"0.0"|"2,065,183.5"|"2,065,183.5"|"239,108.5" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"522,338.0"|"0.0"|"0.0"|"522,338.0"|"0.0"|"0.0"|"337,594.2"|"337,594.2"|"184,743.8" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"8,532.0"|"0.0"|"0.0"|"8,532.0"|"0.0"|"0.0"|"3,831.9"|"3,831.9"|"4,700.1" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"8,532.0"|"0.0"|"0.0"|"8,532.0"|"0.0"|"0.0"|"3,831.9"|"3,831.9"|"4,700.1" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"425,033.0"|"0.0"|"0.0"|"425,033.0"|"0.0"|"0.0"|"274,774.7"|"274,774.7"|"150,258.3" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"115,640.0"|"0.0"|"0.0"|"115,640.0"|"0.0"|"0.0"|"72,560.1"|"72,560.1"|"43,079.9" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"309,393.0"|"0.0"|"0.0"|"309,393.0"|"0.0"|"0.0"|"202,214.6"|"202,214.6"|"107,178.4" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"88,773.0"|"0.0"|"0.0"|"88,773.0"|"0.0"|"0.0"|"58,987.6"|"58,987.6"|"29,785.4" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"73,653.0"|"0.0"|"0.0"|"73,653.0"|"0.0"|"0.0"|"47,089.6"|"47,089.6"|"26,563.4" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"10,770.0"|"0.0"|"0.0"|"10,770.0"|"0.0"|"0.0"|"9,735.0"|"9,735.0"|"1,035.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"4,350.0"|"0.0"|"0.0"|"4,350.0"|"0.0"|"0.0"|"2,163.0"|"2,163.0"|"2,187.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"452,364.0"|"0.0"|"0.0"|"452,364.0"|"0.0"|"0.0"|"397,499.0"|"397,499.0"|"54,865.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"444,948.0"|"0.0"|"0.0"|"444,948.0"|"0.0"|"0.0"|"390,480.1"|"390,480.1"|"54,467.9" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"210,339.0"|"0.0"|"0.0"|"210,339.0"|"0.0"|"0.0"|"182,989.1"|"182,989.1"|"27,349.9" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"156,067.0"|"0.0"|"0.0"|"156,067.0"|"0.0"|"0.0"|"135,776.3"|"135,776.3"|"20,290.7" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"32,371.0"|"0.0"|"0.0"|"32,371.0"|"0.0"|"0.0"|"31,548.0"|"31,548.0"|"823.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"18,406.0"|"0.0"|"0.0"|"18,406.0"|"0.0"|"0.0"|"16,011.4"|"16,011.4"|"2,394.6" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"27,765.0"|"0.0"|"0.0"|"27,765.0"|"0.0"|"0.0"|"24,155.3"|"24,155.3"|"3,609.7" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1440"|"APORTACIONES PARA SEGUROS."|"7,416.0"|"0.0"|"0.0"|"7,416.0"|"0.0"|"0.0"|"7,018.9"|"7,018.9"|"397.1" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1441"|"SEGUROS Y FIANZAS."|"7,416.0"|"0.0"|"0.0"|"7,416.0"|"0.0"|"0.0"|"7,018.9"|"7,018.9"|"397.1" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"112,347.3"|"0.0"|"0.0"|"112,347.3"|"0.0"|"4,893.3"|"87,628.2"|"82,734.9"|"24,719.1" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"112,347.3"|"0.0"|"0.0"|"112,347.3"|"0.0"|"4,893.3"|"87,628.2"|"82,734.9"|"24,719.1" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"8,117.0"|"0.0"|"0.0"|"8,117.0"|"0.0"|"0.0"|"0.0"|"0.0"|"8,117.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"2,706.0"|"0.0"|"0.0"|"2,706.0"|"0.0"|"0.0"|"976.3"|"976.3"|"1,729.7" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"101,524.3"|"0.0"|"0.0"|"101,524.3"|"0.0"|"4,893.3"|"86,651.9"|"81,758.6"|"14,872.4" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"16,236.0"|"0.0"|"0.0"|"16,236.0"|"0.0"|"0.0"|"8,039.4"|"8,039.4"|"8,196.6" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"16,236.0"|"0.0"|"0.0"|"16,236.0"|"0.0"|"0.0"|"8,039.4"|"8,039.4"|"8,196.6" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"16,236.0"|"0.0"|"0.0"|"16,236.0"|"0.0"|"0.0"|"8,039.4"|"8,039.4"|"8,196.6" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"164,142.1"|"54,361.9"|"-111,939.8"|"106,564.2"|"0.0"|"0.0"|"87,164.2"|"87,164.2"|"19,400.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"25,000.0"|"50,000.0"|"0.0"|"75,000.0"|"0.0"|"0.0"|"74,932.5"|"74,932.5"|"67.5" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"15,000.0"|"50,000.0"|"0.0"|"65,000.0"|"0.0"|"0.0"|"64,997.4"|"64,997.4"|"2.6" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"15,000.0"|"50,000.0"|"0.0"|"65,000.0"|"0.0"|"0.0"|"64,997.4"|"64,997.4"|"2.6" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"10,000.0"|"0.0"|"0.0"|"10,000.0"|"0.0"|"0.0"|"9,935.2"|"9,935.2"|"64.8" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"10,000.0"|"0.0"|"0.0"|"10,000.0"|"0.0"|"0.0"|"9,935.2"|"9,935.2"|"64.8" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"54,000.0"|"0.0"|"-53,216.0"|"784.0"|"0.0"|"0.0"|"784.0"|"784.0"|"0.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"54,000.0"|"0.0"|"-53,216.0"|"784.0"|"0.0"|"0.0"|"784.0"|"784.0"|"0.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"54,000.0"|"0.0"|"-53,216.0"|"784.0"|"0.0"|"0.0"|"784.0"|"784.0"|"0.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"11,000.0"|"0.0"|"0.0"|"11,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"11,000.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2480"|"MATERIALES COMPLEMENTARIOS."|"11,000.0"|"0.0"|"0.0"|"11,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"11,000.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2482"|"MATERIAL DE SEÑALIZACIÓN."|"11,000.0"|"0.0"|"0.0"|"11,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"11,000.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"60,000.0"|"0.0"|"-54,361.9"|"5,638.1"|"0.0"|"0.0"|"0.0"|"0.0"|"5,638.1" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"60,000.0"|"0.0"|"-54,361.9"|"5,638.1"|"0.0"|"0.0"|"0.0"|"0.0"|"5,638.1" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"60,000.0"|"0.0"|"-54,361.9"|"5,638.1"|"0.0"|"0.0"|"0.0"|"0.0"|"5,638.1" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"11,447.6"|"4,361.9"|"-4,361.9"|"11,447.6"|"0.0"|"0.0"|"11,447.6"|"11,447.6"|"0.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"8,361.9"|"4,361.9"|"-4,361.9"|"8,361.9"|"0.0"|"0.0"|"8,361.9"|"8,361.9"|"0.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"8,361.9"|"4,361.9"|"-4,361.9"|"8,361.9"|"0.0"|"0.0"|"8,361.9"|"8,361.9"|"0.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"3,085.7"|"0.0"|"0.0"|"3,085.7"|"0.0"|"0.0"|"3,085.7"|"3,085.7"|"0.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"3,085.7"|"0.0"|"0.0"|"3,085.7"|"0.0"|"0.0"|"3,085.7"|"3,085.7"|"0.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"2,694.5"|"0.0"|"0.0"|"2,694.5"|"0.0"|"0.0"|"0.0"|"0.0"|"2,694.5" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"2,694.5"|"0.0"|"0.0"|"2,694.5"|"0.0"|"0.0"|"0.0"|"0.0"|"2,694.5" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"2,694.5"|"0.0"|"0.0"|"2,694.5"|"0.0"|"0.0"|"0.0"|"0.0"|"2,694.5" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"270,202.0"|"47,000.0"|"-56.6"|"317,145.4"|"0.0"|"2,743.4"|"237,954.1"|"235,210.7"|"79,191.3" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"60,000.0"|"0.0"|"0.0"|"60,000.0"|"0.0"|"0.0"|"60,000.0"|"60,000.0"|"0.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"60,000.0"|"0.0"|"0.0"|"60,000.0"|"0.0"|"0.0"|"60,000.0"|"60,000.0"|"0.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"60,000.0"|"0.0"|"0.0"|"60,000.0"|"0.0"|"0.0"|"60,000.0"|"60,000.0"|"0.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"1,464.0"|"0.0"|"0.0"|"1,464.0"|"0.0"|"0.0"|"1,464.0"|"1,464.0"|"0.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"1,464.0"|"0.0"|"0.0"|"1,464.0"|"0.0"|"0.0"|"1,464.0"|"1,464.0"|"0.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"1,464.0"|"0.0"|"0.0"|"1,464.0"|"0.0"|"0.0"|"1,464.0"|"1,464.0"|"0.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"86,906.0"|"0.0"|"0.0"|"86,906.0"|"0.0"|"0.0"|"85,000.0"|"85,000.0"|"1,906.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"1,906.0"|"0.0"|"0.0"|"1,906.0"|"0.0"|"0.0"|"0.0"|"0.0"|"1,906.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3341"|"CAPACITACIÓN."|"1,906.0"|"0.0"|"0.0"|"1,906.0"|"0.0"|"0.0"|"0.0"|"0.0"|"1,906.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"85,000.0"|"0.0"|"0.0"|"85,000.0"|"0.0"|"0.0"|"85,000.0"|"85,000.0"|"0.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"85,000.0"|"0.0"|"0.0"|"85,000.0"|"0.0"|"0.0"|"85,000.0"|"85,000.0"|"0.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"12,700.0"|"0.0"|"0.0"|"12,700.0"|"0.0"|"0.0"|"12,415.8"|"12,415.8"|"284.2" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"12,700.0"|"0.0"|"0.0"|"12,700.0"|"0.0"|"0.0"|"12,415.8"|"12,415.8"|"284.2" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"12,700.0"|"0.0"|"0.0"|"12,700.0"|"0.0"|"0.0"|"12,415.8"|"12,415.8"|"284.2" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"2,800.0"|"0.0"|"-56.6"|"2,743.4"|"0.0"|"2,743.4"|"2,743.4"|"0.0"|"0.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"2,800.0"|"0.0"|"-56.6"|"2,743.4"|"0.0"|"2,743.4"|"2,743.4"|"0.0"|"0.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"2,800.0"|"0.0"|"-56.6"|"2,743.4"|"0.0"|"2,743.4"|"2,743.4"|"0.0"|"0.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS."|"16,200.0"|"0.0"|"0.0"|"16,200.0"|"0.0"|"0.0"|"2,659.0"|"2,659.0"|"13,541.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3720"|"PASAJES TERRESTRES."|"16,200.0"|"0.0"|"0.0"|"16,200.0"|"0.0"|"0.0"|"2,659.0"|"2,659.0"|"13,541.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3721"|"GASTOS DE TRASLADO POR VÍA TERRESTRE."|"16,200.0"|"0.0"|"0.0"|"16,200.0"|"0.0"|"0.0"|"2,659.0"|"2,659.0"|"13,541.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"0.0"|"47,000.0"|"0.0"|"47,000.0"|"0.0"|"0.0"|"17,980.0"|"17,980.0"|"29,020.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"0.0"|"47,000.0"|"0.0"|"47,000.0"|"0.0"|"0.0"|"17,980.0"|"17,980.0"|"29,020.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"0.0"|"47,000.0"|"0.0"|"47,000.0"|"0.0"|"0.0"|"17,980.0"|"17,980.0"|"29,020.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"90,132.0"|"0.0"|"0.0"|"90,132.0"|"0.0"|"0.0"|"55,691.9"|"55,691.9"|"34,440.1" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"5,430.0"|"0.0"|"0.0"|"5,430.0"|"0.0"|"0.0"|"4,411.5"|"4,411.5"|"1,018.5" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"5,430.0"|"0.0"|"0.0"|"5,430.0"|"0.0"|"0.0"|"4,411.5"|"4,411.5"|"1,018.5" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"84,702.0"|"0.0"|"0.0"|"84,702.0"|"0.0"|"0.0"|"51,280.4"|"51,280.4"|"33,421.6" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"84,702.0"|"0.0"|"0.0"|"84,702.0"|"0.0"|"0.0"|"51,280.4"|"51,280.4"|"33,421.6" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"76,000.0"|"0.0"|"-76,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"76,000.0"|"0.0"|"-76,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"60,001.0"|"0.0"|"-60,001.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"60,001.0"|"0.0"|"-60,001.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"15,999.0"|"0.0"|"-15,999.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"15,999.0"|"0.0"|"-15,999.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"276,618,931.4"|"1,510,159.2"|"-5,976,947.7"|"272,152,142.9"|"0.0"|"0.0"|"268,724,668.7"|"268,724,668.7"|"3,427,474.2" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"178,869,948.0"|"1,254,228.1"|"-2,763,247.2"|"177,360,928.9"|"0.0"|"0.0"|"177,246,250.6"|"177,246,250.6"|"114,678.3" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"178,869,948.0"|"1,254,228.1"|"-2,763,247.2"|"177,360,928.9"|"0.0"|"0.0"|"177,246,250.6"|"177,246,250.6"|"114,678.3" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"178,869,948.0"|"1,254,228.1"|"-2,763,247.2"|"177,360,928.9"|"0.0"|"0.0"|"177,246,250.6"|"177,246,250.6"|"114,678.3" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"54,490,637.0"|"255,252.2"|"-283,835.4"|"54,462,053.8"|"0.0"|"0.0"|"54,042,879.8"|"54,042,879.8"|"419,174.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"2,084,400.0"|"0.0"|"-118,200.0"|"1,966,200.0"|"0.0"|"0.0"|"1,963,125.0"|"1,963,125.0"|"3,075.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"2,084,400.0"|"0.0"|"-118,200.0"|"1,966,200.0"|"0.0"|"0.0"|"1,963,125.0"|"1,963,125.0"|"3,075.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"49,916,765.0"|"255,252.2"|"-21,488.4"|"50,150,528.8"|"0.0"|"0.0"|"49,735,629.8"|"49,735,629.8"|"414,899.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"11,877,336.0"|"16,831.1"|"-21,488.4"|"11,872,678.7"|"0.0"|"0.0"|"11,725,838.1"|"11,725,838.1"|"146,840.6" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"38,039,429.0"|"238,421.1"|"0.0"|"38,277,850.1"|"0.0"|"0.0"|"38,009,791.7"|"38,009,791.7"|"268,058.4" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"2,489,472.0"|"0.0"|"-144,147.0"|"2,345,325.0"|"0.0"|"0.0"|"2,344,125.0"|"2,344,125.0"|"1,200.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"2,489,472.0"|"0.0"|"-144,147.0"|"2,345,325.0"|"0.0"|"0.0"|"2,344,125.0"|"2,344,125.0"|"1,200.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"37,534,656.0"|"678.9"|"0.0"|"37,535,334.9"|"0.0"|"0.0"|"37,435,188.3"|"37,435,188.3"|"100,146.6" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"37,534,656.0"|"678.9"|"0.0"|"37,535,334.9"|"0.0"|"0.0"|"37,435,188.3"|"37,435,188.3"|"100,146.6" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"18,073,788.0"|"0.0"|"0.0"|"18,073,788.0"|"0.0"|"0.0"|"18,025,732.7"|"18,025,732.7"|"48,055.3" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"13,410,708.0"|"0.0"|"0.0"|"13,410,708.0"|"0.0"|"0.0"|"13,375,086.1"|"13,375,086.1"|"35,621.9" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"2,082,108.0"|"678.9"|"0.0"|"2,082,786.9"|"0.0"|"0.0"|"2,076,743.9"|"2,076,743.9"|"6,043.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"1,581,888.0"|"0.0"|"0.0"|"1,581,888.0"|"0.0"|"0.0"|"1,577,683.8"|"1,577,683.8"|"4,204.2" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"2,386,164.0"|"0.0"|"0.0"|"2,386,164.0"|"0.0"|"0.0"|"2,379,941.8"|"2,379,941.8"|"6,222.2" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"7,116.0"|"0.0"|"-6,766.0"|"350.0"|"0.0"|"0.0"|"350.0"|"350.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"7,116.0"|"0.0"|"-6,766.0"|"350.0"|"0.0"|"0.0"|"350.0"|"350.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"7,116.0"|"0.0"|"-6,766.0"|"350.0"|"0.0"|"0.0"|"350.0"|"350.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1600"|"PREVISIONES"|"5,716,574.4"|"0.0"|"-2,923,099.1"|"2,793,475.3"|"0.0"|"0.0"|"0.0"|"0.0"|"2,793,475.3" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1610"|"PREVISIONES DE CARÁCTER LABORAL, ECONÓMICA Y DE SEGURIDAD SOCIAL."|"5,716,574.4"|"0.0"|"-2,923,099.1"|"2,793,475.3"|"0.0"|"0.0"|"0.0"|"0.0"|"2,793,475.3" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1611"|"PREVISIONES DE CARÁCTER LABORAL, ECONÓMICA Y DE SEGURIDAD SOCIAL."|"5,716,574.4"|"0.0"|"-2,923,099.1"|"2,793,475.3"|"0.0"|"0.0"|"0.0"|"0.0"|"2,793,475.3" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"15,170,000.0"|"278,817.4"|"-5,065,433.9"|"10,383,383.5"|"0.0"|"6,673.9"|"346,403.5"|"339,729.6"|"10,036,980.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"15,100,000.0"|"278,817.4"|"-4,995,433.9"|"10,383,383.5"|"0.0"|"6,673.9"|"346,403.5"|"339,729.6"|"10,036,980.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"15,000,000.0"|"208,817.4"|"-4,995,433.9"|"10,213,383.5"|"0.0"|"0.0"|"213,383.5"|"213,383.5"|"10,000,000.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"15,000,000.0"|"208,817.4"|"-4,995,433.9"|"10,213,383.5"|"0.0"|"0.0"|"213,383.5"|"213,383.5"|"10,000,000.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2220"|"PRODUCTOS ALIMENTICIOS PARA ANIMALES."|"100,000.0"|"70,000.0"|"0.0"|"170,000.0"|"0.0"|"6,673.9"|"133,020.0"|"126,346.0"|"36,980.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2221"|"EQUIPAMIENTO Y ENSERES PARA ANIMALES,"|"0.0"|"70,000.0"|"0.0"|"70,000.0"|"0.0"|"6,673.9"|"34,320.2"|"27,646.3"|"35,679.8" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2222"|"PRODUCTOS ALIMENTICIOS PARA ANIMALES."|"100,000.0"|"0.0"|"0.0"|"100,000.0"|"0.0"|"0.0"|"98,699.8"|"98,699.8"|"1,300.2" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"70,000.0"|"0.0"|"-70,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"70,000.0"|"0.0"|"-70,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"70,000.0"|"0.0"|"-70,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"6,035,799.0"|"1,021,816.4"|"-1,240,547.6"|"5,817,067.8"|"0.0"|"463,147.4"|"4,013,368.3"|"3,550,220.9"|"1,803,699.5" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"0.0"|"354,542.4"|"0.0"|"354,542.4"|"0.0"|"0.0"|"0.0"|"0.0"|"354,542.4" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3490"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES INTEGRALES."|"0.0"|"354,542.4"|"0.0"|"354,542.4"|"0.0"|"0.0"|"0.0"|"0.0"|"354,542.4" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3491"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES INTEGRALES."|"0.0"|"354,542.4"|"0.0"|"354,542.4"|"0.0"|"0.0"|"0.0"|"0.0"|"354,542.4" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"300,000.0"|"0.0"|"0.0"|"300,000.0"|"0.0"|"43,210.0"|"43,210.0"|"0.0"|"256,790.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3530"|"INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN."|"300,000.0"|"0.0"|"0.0"|"300,000.0"|"0.0"|"43,210.0"|"43,210.0"|"0.0"|"256,790.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3531"|"REPARACIÓN, INSTALACIÓN Y MANTENIMIENTO DE BIENES INFORMÁTICOS, MICROFILMACIÓN Y TECNOLOGÍAS DE LA INFORMACIÓN."|"300,000.0"|"0.0"|"0.0"|"300,000.0"|"0.0"|"43,210.0"|"43,210.0"|"0.0"|"256,790.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"1,600,000.0"|"667,274.0"|"-849,801.0"|"1,417,473.0"|"0.0"|"419,937.4"|"419,937.4"|"0.0"|"997,535.6" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"1,600,000.0"|"667,274.0"|"-849,801.0"|"1,417,473.0"|"0.0"|"419,937.4"|"419,937.4"|"0.0"|"997,535.6" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3821"|"GASTOS DE CEREMONIAS OFICIALES Y DE ORDEN SOCIAL."|"1,600,000.0"|"667,274.0"|"-849,801.0"|"1,417,473.0"|"0.0"|"419,937.4"|"419,937.4"|"0.0"|"997,535.6" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"4,135,799.0"|"0.0"|"-390,746.6"|"3,745,052.4"|"0.0"|"0.0"|"3,550,220.9"|"3,550,220.9"|"194,831.5" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"4,135,799.0"|"0.0"|"-390,746.6"|"3,745,052.4"|"0.0"|"0.0"|"3,550,220.9"|"3,550,220.9"|"194,831.5" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"4,135,799.0"|"0.0"|"-390,746.6"|"3,745,052.4"|"0.0"|"0.0"|"3,550,220.9"|"3,550,220.9"|"194,831.5" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1,667,340.0"|"927,978.5"|"-66,171.0"|"2,529,147.5"|"0.0"|"0.0"|"2,528,081.8"|"2,528,081.8"|"1,065.7" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1,208,520.0"|"709,536.8"|"-66,171.0"|"1,851,885.8"|"0.0"|"0.0"|"1,851,885.8"|"1,851,885.8"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1,208,520.0"|"709,536.8"|"-66,171.0"|"1,851,885.8"|"0.0"|"0.0"|"1,851,885.8"|"1,851,885.8"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1,208,520.0"|"709,536.8"|"-66,171.0"|"1,851,885.8"|"0.0"|"0.0"|"1,851,885.8"|"1,851,885.8"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"208,320.0"|"132,061.9"|"0.0"|"340,381.9"|"0.0"|"0.0"|"340,156.9"|"340,156.9"|"225.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"5,400.0"|"0.0"|"0.0"|"5,400.0"|"0.0"|"0.0"|"5,175.0"|"5,175.0"|"225.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"5,400.0"|"0.0"|"0.0"|"5,400.0"|"0.0"|"0.0"|"5,175.0"|"5,175.0"|"225.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"202,920.0"|"132,061.9"|"0.0"|"334,981.9"|"0.0"|"0.0"|"334,981.9"|"334,981.9"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"56,366.0"|"24,305.1"|"0.0"|"80,671.1"|"0.0"|"0.0"|"80,671.1"|"80,671.1"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"146,554.0"|"107,756.8"|"0.0"|"254,310.8"|"0.0"|"0.0"|"254,310.8"|"254,310.8"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"250,500.0"|"86,379.8"|"0.0"|"336,879.8"|"0.0"|"0.0"|"336,039.1"|"336,039.1"|"840.7" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"250,500.0"|"86,379.8"|"0.0"|"336,879.8"|"0.0"|"0.0"|"336,039.1"|"336,039.1"|"840.7" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"120,852.0"|"39,698.3"|"0.0"|"160,550.3"|"0.0"|"0.0"|"160,550.3"|"160,550.3"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"89,664.0"|"29,463.1"|"0.0"|"119,127.1"|"0.0"|"0.0"|"119,127.1"|"119,127.1"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"13,464.0"|"8,500.0"|"0.0"|"21,964.0"|"0.0"|"0.0"|"21,123.3"|"21,123.3"|"840.7" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"10,584.0"|"3,464.7"|"0.0"|"14,048.7"|"0.0"|"0.0"|"14,048.7"|"14,048.7"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"15,936.0"|"5,253.7"|"0.0"|"21,189.7"|"0.0"|"0.0"|"21,189.7"|"21,189.7"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"19,018,459.0"|"2,644,282.9"|"-267,972.3"|"21,394,769.6"|"0.0"|"562,499.8"|"21,394,769.4"|"20,832,269.6"|"0.2" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"9,187,000.0"|"2,619,888.3"|"-2.3"|"11,806,886.0"|"0.0"|"0.0"|"11,806,886.0"|"11,806,886.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3380"|"SERVICIOS DE VIGILANCIA."|"9,187,000.0"|"2,619,888.3"|"-2.3"|"11,806,886.0"|"0.0"|"0.0"|"11,806,886.0"|"11,806,886.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3381"|"SERVICIOS DE VIGILANCIA."|"9,187,000.0"|"2,619,888.3"|"-2.3"|"11,806,886.0"|"0.0"|"0.0"|"11,806,886.0"|"11,806,886.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"9,802,370.0"|"0.0"|"-267,970.0"|"9,534,400.0"|"0.0"|"562,499.8"|"9,534,399.8"|"8,971,900.0"|"0.2" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3510"|"CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES."|"128,770.0"|"0.0"|"-128,770.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3511"|"REPARACIÓN Y MANTENIMIENTO DE INMUEBLES."|"128,770.0"|"0.0"|"-128,770.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3530"|"INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN."|"9,673,600.0"|"0.0"|"-139,200.0"|"9,534,400.0"|"0.0"|"562,499.8"|"9,534,399.8"|"8,971,900.0"|"0.2" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3532"|"REPARACIÓN Y MANTENIMIENTO PARA EQUIPO Y REDES DE TELE Y RADIO TRANSMISIÓN."|"9,673,600.0"|"0.0"|"-139,200.0"|"9,534,400.0"|"0.0"|"562,499.8"|"9,534,399.8"|"8,971,900.0"|"0.2" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"29,089.0"|"24,394.6"|"0.0"|"53,483.6"|"0.0"|"0.0"|"53,483.6"|"53,483.6"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"29,089.0"|"24,394.6"|"0.0"|"53,483.6"|"0.0"|"0.0"|"53,483.6"|"53,483.6"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"29,089.0"|"24,394.6"|"0.0"|"53,483.6"|"0.0"|"0.0"|"53,483.6"|"53,483.6"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"13,762,700.0"|"940,000.0"|"-7,558,135.2"|"7,144,564.8"|"0.0"|"0.0"|"6,843,156.7"|"6,843,156.7"|"301,408.1" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"4,292,091.9"|"0.0"|"-558,135.2"|"3,733,956.7"|"0.0"|"0.0"|"3,733,956.7"|"3,733,956.7"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"4,292,091.9"|"0.0"|"-558,135.2"|"3,733,956.7"|"0.0"|"0.0"|"3,733,956.7"|"3,733,956.7"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"4,292,091.9"|"0.0"|"-558,135.2"|"3,733,956.7"|"0.0"|"0.0"|"3,733,956.7"|"3,733,956.7"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5600"|"MAQUINA, OTROS EQUIPOS Y HERRAMIENTAS."|"8,183,200.0"|"0.0"|"-7,000,000.0"|"1,183,200.0"|"0.0"|"0.0"|"1,183,200.0"|"1,183,200.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5650"|"EQUIPO DE COMUNICACIÓN Y TELECOMUNICACIÓN."|"7,000,000.0"|"0.0"|"-7,000,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5651"|"EQUIPO Y APARATOS PARA COMUNICACIÓN, TELECOMUNICACIÓN Y RADIO TRANSMISIÓN."|"7,000,000.0"|"0.0"|"-7,000,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5660"|"EQUIPOS DE GENERACIÓN ELÉCTRICA, APARATOS Y ACCESORIOS ELÉCTRICOS."|"1,183,200.0"|"0.0"|"0.0"|"1,183,200.0"|"0.0"|"0.0"|"1,183,200.0"|"1,183,200.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5661"|"EQUIPOS DE GENERACIÓN ELÉCTRICA, APARATOS Y ACCESORIOS ELÉCTRICOS."|"1,183,200.0"|"0.0"|"0.0"|"1,183,200.0"|"0.0"|"0.0"|"1,183,200.0"|"1,183,200.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5900"|"ACTIVOS INTANGIBLES."|"1,287,408.1"|"940,000.0"|"0.0"|"2,227,408.1"|"0.0"|"0.0"|"1,926,000.0"|"1,926,000.0"|"301,408.1" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5910"|"SOFTWARE."|"1,202,408.1"|"0.0"|"0.0"|"1,202,408.1"|"0.0"|"0.0"|"986,000.0"|"986,000.0"|"216,408.1" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5911"|"SOFTWARE."|"1,202,408.1"|"0.0"|"0.0"|"1,202,408.1"|"0.0"|"0.0"|"986,000.0"|"986,000.0"|"216,408.1" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5970"|"LICENCIAS INFORMÁTICAS E INTELECTUALES."|"85,000.0"|"940,000.0"|"0.0"|"1,025,000.0"|"0.0"|"0.0"|"940,000.0"|"940,000.0"|"85,000.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5971"|"LICENCIAS INFORMÁTICAS E INTELECTUALES."|"85,000.0"|"940,000.0"|"0.0"|"1,025,000.0"|"0.0"|"0.0"|"940,000.0"|"940,000.0"|"85,000.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"2,249,537.0"|"2,902,540.0"|"-32,526.0"|"5,119,551.0"|"0.0"|"0.0"|"5,119,551.0"|"5,119,551.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1,598,304.0"|"2,069,750.7"|"0.0"|"3,668,054.7"|"0.0"|"0.0"|"3,668,054.7"|"3,668,054.7"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1,598,304.0"|"2,069,750.7"|"0.0"|"3,668,054.7"|"0.0"|"0.0"|"3,668,054.7"|"3,668,054.7"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1,598,304.0"|"2,069,750.7"|"0.0"|"3,668,054.7"|"0.0"|"0.0"|"3,668,054.7"|"3,668,054.7"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"312,797.0"|"431,545.0"|"-30,138.0"|"714,204.0"|"0.0"|"0.0"|"714,204.0"|"714,204.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"5,400.0"|"0.0"|"-450.0"|"4,950.0"|"0.0"|"0.0"|"4,950.0"|"4,950.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"5,400.0"|"0.0"|"-450.0"|"4,950.0"|"0.0"|"0.0"|"4,950.0"|"4,950.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"277,709.0"|"431,545.0"|"0.0"|"709,254.0"|"0.0"|"0.0"|"709,254.0"|"709,254.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"76,208.0"|"92,023.2"|"0.0"|"168,231.2"|"0.0"|"0.0"|"168,231.2"|"168,231.2"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"201,501.0"|"339,521.8"|"0.0"|"541,022.8"|"0.0"|"0.0"|"541,022.8"|"541,022.8"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"29,688.0"|"0.0"|"-29,688.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"29,688.0"|"0.0"|"-29,688.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"334,848.0"|"401,244.2"|"0.0"|"736,092.2"|"0.0"|"0.0"|"736,092.2"|"736,092.2"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"334,848.0"|"401,244.2"|"0.0"|"736,092.2"|"0.0"|"0.0"|"736,092.2"|"736,092.2"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"156,828.0"|"186,916.6"|"0.0"|"343,744.6"|"0.0"|"0.0"|"343,744.6"|"343,744.6"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"116,352.0"|"138,702.8"|"0.0"|"255,054.8"|"0.0"|"0.0"|"255,054.8"|"255,054.8"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"27,252.0"|"34,585.3"|"0.0"|"61,837.3"|"0.0"|"0.0"|"61,837.3"|"61,837.3"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"13,716.0"|"16,365.9"|"0.0"|"30,081.9"|"0.0"|"0.0"|"30,081.9"|"30,081.9"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"20,700.0"|"24,673.6"|"0.0"|"45,373.6"|"0.0"|"0.0"|"45,373.6"|"45,373.6"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"3,588.0"|"0.0"|"-2,388.0"|"1,200.0"|"0.0"|"0.0"|"1,200.0"|"1,200.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"3,588.0"|"0.0"|"-2,388.0"|"1,200.0"|"0.0"|"0.0"|"1,200.0"|"1,200.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"3,588.0"|"0.0"|"-2,388.0"|"1,200.0"|"0.0"|"0.0"|"1,200.0"|"1,200.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"352,239.1"|"0.0"|"-332,620.0"|"19,619.1"|"0.0"|"19,619.1"|"19,619.1"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"27,239.1"|"0.0"|"-7,620.0"|"19,619.1"|"0.0"|"19,619.1"|"19,619.1"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"7,239.1"|"0.0"|"-7,239.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"7,239.1"|"0.0"|"-7,239.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2140"|"MATERIALES ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES."|"20,000.0"|"0.0"|"-380.9"|"19,619.1"|"0.0"|"19,619.1"|"19,619.1"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"20,000.0"|"0.0"|"-380.9"|"19,619.1"|"0.0"|"19,619.1"|"19,619.1"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"20,000.0"|"0.0"|"-20,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"20,000.0"|"0.0"|"-20,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"20,000.0"|"0.0"|"-20,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"305,000.0"|"0.0"|"-305,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2910"|"HERRAMIENTAS MENORES."|"5,000.0"|"0.0"|"-5,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"5,000.0"|"0.0"|"-5,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"300,000.0"|"0.0"|"-300,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"300,000.0"|"0.0"|"-300,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"11,306,770.0"|"2,062,108.9"|"-4,048,167.8"|"9,320,711.1"|"0.0"|"337,560.0"|"7,675,475.0"|"7,337,915.0"|"1,645,236.1" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"2,500,000.0"|"388,646.4"|"-204,095.4"|"2,684,551.0"|"0.0"|"0.0"|"1,759,529.0"|"1,759,529.0"|"925,022.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3110"|"ENERGÍA ELÉCTRICA."|"2,500,000.0"|"0.0"|"-204,095.4"|"2,295,904.6"|"0.0"|"0.0"|"1,759,529.0"|"1,759,529.0"|"536,375.6" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3111"|"SERVICIO DE ENERGÍA ELÉCTRICA."|"2,500,000.0"|"0.0"|"-204,095.4"|"2,295,904.6"|"0.0"|"0.0"|"1,759,529.0"|"1,759,529.0"|"536,375.6" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3150"|"TELEFONÍA CELULAR."|"0.0"|"388,646.4"|"0.0"|"388,646.4"|"0.0"|"0.0"|"0.0"|"0.0"|"388,646.4" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3151"|"SERVICIO DE TELEFONÍA CELULAR."|"0.0"|"388,646.4"|"0.0"|"388,646.4"|"0.0"|"0.0"|"0.0"|"0.0"|"388,646.4" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"3,850,000.0"|"879,750.0"|"-3,750,000.0"|"979,750.0"|"0.0"|"0.0"|"929,750.0"|"929,750.0"|"50,000.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"0.0"|"800,000.0"|"0.0"|"800,000.0"|"0.0"|"0.0"|"800,000.0"|"800,000.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"0.0"|"800,000.0"|"0.0"|"800,000.0"|"0.0"|"0.0"|"800,000.0"|"800,000.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"3,850,000.0"|"0.0"|"-3,750,000.0"|"100,000.0"|"0.0"|"0.0"|"50,000.0"|"50,000.0"|"50,000.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3341"|"CAPACITACIÓN."|"3,850,000.0"|"0.0"|"-3,750,000.0"|"100,000.0"|"0.0"|"0.0"|"50,000.0"|"50,000.0"|"50,000.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"0.0"|"79,750.0"|"0.0"|"79,750.0"|"0.0"|"0.0"|"79,750.0"|"79,750.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3362"|"IMPRESIONES DE DOCUMENTOS OFICIALES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS, IDENTIFICACIÓN, FORMATOS ADMINISTRATIVOS Y FISCALES, FORMAS VALORADAS, CERTIFICADOS Y TÍTULOS."|"0.0"|"79,750.0"|"0.0"|"79,750.0"|"0.0"|"0.0"|"79,750.0"|"79,750.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"3,532,000.0"|"427,310.1"|"0.0"|"3,959,310.1"|"0.0"|"337,560.0"|"3,341,832.7"|"3,004,272.7"|"617,477.3" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3560"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE DEFENSA Y SEGURIDAD."|"542,000.0"|"0.0"|"0.0"|"542,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"542,000.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3561"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE DEFENSA Y SEGURIDAD."|"542,000.0"|"0.0"|"0.0"|"542,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"542,000.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3570"|"INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA."|"2,990,000.0"|"427,310.1"|"0.0"|"3,417,310.1"|"0.0"|"337,560.0"|"3,341,832.7"|"3,004,272.7"|"75,477.3" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3571"|"REPARACIÓN, INSTALACIÓN Y MANTENIMIENTO DE MAQUINARIA, EQUIPO INDUSTRIAL Y DIVERSO."|"2,990,000.0"|"427,310.1"|"0.0"|"3,417,310.1"|"0.0"|"337,560.0"|"3,341,832.7"|"3,004,272.7"|"75,477.3" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"300,000.0"|"0.0"|"-4,687.2"|"295,312.8"|"0.0"|"0.0"|"295,312.8"|"295,312.8"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"300,000.0"|"0.0"|"-4,687.2"|"295,312.8"|"0.0"|"0.0"|"295,312.8"|"295,312.8"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"300,000.0"|"0.0"|"-4,687.2"|"295,312.8"|"0.0"|"0.0"|"295,312.8"|"295,312.8"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS."|"90,000.0"|"0.0"|"-35,339.4"|"54,660.6"|"0.0"|"0.0"|"32,700.9"|"32,700.9"|"21,959.7" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3720"|"PASAJES TERRESTRES."|"45,000.0"|"0.0"|"0.0"|"45,000.0"|"0.0"|"0.0"|"23,040.3"|"23,040.3"|"21,959.7" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3721"|"GASTOS DE TRASLADO POR VÍA TERRESTRE."|"45,000.0"|"0.0"|"0.0"|"45,000.0"|"0.0"|"0.0"|"23,040.3"|"23,040.3"|"21,959.7" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3750"|"VIÁTICOS EN EL PAÍS."|"45,000.0"|"0.0"|"-35,339.4"|"9,660.6"|"0.0"|"0.0"|"9,660.6"|"9,660.6"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3751"|"GASTOS DE ALIMENTACIÓN EN TERRITORIO NACIONAL."|"45,000.0"|"0.0"|"-35,339.4"|"9,660.6"|"0.0"|"0.0"|"9,660.6"|"9,660.6"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"1,034,770.0"|"366,402.4"|"-54,045.8"|"1,347,126.6"|"0.0"|"0.0"|"1,316,349.5"|"1,316,349.5"|"30,777.1" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"34,770.0"|"85,002.4"|"0.0"|"119,772.4"|"0.0"|"0.0"|"119,772.4"|"119,772.4"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"34,770.0"|"85,002.4"|"0.0"|"119,772.4"|"0.0"|"0.0"|"119,772.4"|"119,772.4"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3990"|"OTROS SERVICIOS GENERALES."|"1,000,000.0"|"281,400.0"|"-54,045.8"|"1,227,354.2"|"0.0"|"0.0"|"1,196,577.1"|"1,196,577.1"|"30,777.1" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3993"|"ESTUDIOS Y ANÁLISIS CLÍNICOS."|"1,000,000.0"|"281,400.0"|"-54,045.8"|"1,227,354.2"|"0.0"|"0.0"|"1,196,577.1"|"1,196,577.1"|"30,777.1" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"0.0"|"234,000.0"|"0.0"|"234,000.0"|"0.0"|"0.0"|"234,000.0"|"234,000.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"0.0"|"234,000.0"|"0.0"|"234,000.0"|"0.0"|"0.0"|"234,000.0"|"234,000.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"4420"|"BECAS Y OTRAS AYUDAS PARA PROGRAMAS DE CAPACITACIÓN."|"0.0"|"234,000.0"|"0.0"|"234,000.0"|"0.0"|"0.0"|"234,000.0"|"234,000.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"4421"|"BECAS."|"0.0"|"234,000.0"|"0.0"|"234,000.0"|"0.0"|"0.0"|"234,000.0"|"234,000.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES."|"3,553,000.0"|"3,828,000.0"|"-3,553,000.0"|"3,828,000.0"|"0.0"|"0.0"|"3,828,000.0"|"3,828,000.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"02"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"3,553,000.0"|"3,828,000.0"|"-3,553,000.0"|"3,828,000.0"|"0.0"|"0.0"|"3,828,000.0"|"3,828,000.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"02"|"01"|""|"3390"|"SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS INTEGRALES."|"3,553,000.0"|"3,828,000.0"|"-3,553,000.0"|"3,828,000.0"|"0.0"|"0.0"|"3,828,000.0"|"3,828,000.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"02"|"01"|""|"3391"|"SERVICIOS PROFESIONALES."|"3,553,000.0"|"3,828,000.0"|"-3,553,000.0"|"3,828,000.0"|"0.0"|"0.0"|"3,828,000.0"|"3,828,000.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"815,138.0"|"691,158.2"|"-46,460.2"|"1,459,836.0"|"0.0"|"0.0"|"1,436,131.2"|"1,436,131.2"|"23,704.8" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"590,304.0"|"550,479.3"|"0.0"|"1,140,783.3"|"0.0"|"0.0"|"1,140,783.3"|"1,140,783.3"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"590,304.0"|"550,479.3"|"0.0"|"1,140,783.3"|"0.0"|"0.0"|"1,140,783.3"|"1,140,783.3"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"590,304.0"|"550,479.3"|"0.0"|"1,140,783.3"|"0.0"|"0.0"|"1,140,783.3"|"1,140,783.3"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"98,126.0"|"36,664.4"|"-46,460.2"|"88,330.2"|"0.0"|"0.0"|"64,625.4"|"64,625.4"|"23,704.8" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"6,300.0"|"0.0"|"-4,575.0"|"1,725.0"|"0.0"|"0.0"|"1,725.0"|"1,725.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"6,300.0"|"0.0"|"-4,575.0"|"1,725.0"|"0.0"|"0.0"|"1,725.0"|"1,725.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"91,826.0"|"36,664.4"|"-41,885.2"|"86,605.2"|"0.0"|"0.0"|"62,900.4"|"62,900.4"|"23,704.8" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"26,236.0"|"36,664.4"|"0.0"|"62,900.4"|"0.0"|"0.0"|"62,900.4"|"62,900.4"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"65,590.0"|"0.0"|"-41,885.2"|"23,704.8"|"0.0"|"0.0"|"0.0"|"0.0"|"23,704.8" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"126,708.0"|"104,014.5"|"0.0"|"230,722.5"|"0.0"|"0.0"|"230,722.5"|"230,722.5"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"126,708.0"|"104,014.5"|"0.0"|"230,722.5"|"0.0"|"0.0"|"230,722.5"|"230,722.5"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"59,040.0"|"48,449.8"|"0.0"|"107,489.8"|"0.0"|"0.0"|"107,489.8"|"107,489.8"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"43,800.0"|"35,956.6"|"0.0"|"79,756.6"|"0.0"|"0.0"|"79,756.6"|"79,756.6"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"10,920.0"|"8,963.8"|"0.0"|"19,883.8"|"0.0"|"0.0"|"19,883.8"|"19,883.8"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"5,160.0"|"4,245.4"|"0.0"|"9,405.4"|"0.0"|"0.0"|"9,405.4"|"9,405.4"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"7,788.0"|"6,398.9"|"0.0"|"14,186.9"|"0.0"|"0.0"|"14,186.9"|"14,186.9"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"811,737.0"|"276,000.0"|"-0.1"|"1,087,736.9"|"0.0"|"499,999.9"|"606,603.9"|"106,604.0"|"481,133.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"300,000.0"|"276,000.0"|"0.0"|"576,000.0"|"0.0"|"0.0"|"106,604.0"|"106,604.0"|"469,396.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"300,000.0"|"276,000.0"|"0.0"|"576,000.0"|"0.0"|"0.0"|"106,604.0"|"106,604.0"|"469,396.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"300,000.0"|"276,000.0"|"0.0"|"576,000.0"|"0.0"|"0.0"|"106,604.0"|"106,604.0"|"469,396.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"500,000.0"|"0.0"|"-0.1"|"499,999.9"|"0.0"|"499,999.9"|"499,999.9"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"500,000.0"|"0.0"|"-0.1"|"499,999.9"|"0.0"|"499,999.9"|"499,999.9"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"500,000.0"|"0.0"|"-0.1"|"499,999.9"|"0.0"|"499,999.9"|"499,999.9"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"11,737.0"|"0.0"|"0.0"|"11,737.0"|"0.0"|"0.0"|"0.0"|"0.0"|"11,737.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"11,737.0"|"0.0"|"0.0"|"11,737.0"|"0.0"|"0.0"|"0.0"|"0.0"|"11,737.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"11,737.0"|"0.0"|"0.0"|"11,737.0"|"0.0"|"0.0"|"0.0"|"0.0"|"11,737.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"200,000.0"|"37,456.0"|"-50,000.0"|"187,456.0"|"0.0"|"3,712.0"|"187,456.0"|"183,744.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"200,000.0"|"37,456.0"|"-50,000.0"|"187,456.0"|"0.0"|"3,712.0"|"187,456.0"|"183,744.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"4410"|"AYUDAS SOCIALES A PERSONAS."|"200,000.0"|"37,456.0"|"-50,000.0"|"187,456.0"|"0.0"|"3,712.0"|"187,456.0"|"183,744.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"4411"|"COOPERACIONES Y AYUDAS."|"200,000.0"|"37,456.0"|"-50,000.0"|"187,456.0"|"0.0"|"3,712.0"|"187,456.0"|"183,744.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"21,843,419.8"|"1,411,639.0"|"-3,713,220.0"|"19,541,838.7"|"0.0"|"279,923.6"|"18,733,659.4"|"18,453,735.8"|"808,179.4" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"3,101,160.0"|"467,285.9"|"0.0"|"3,568,445.9"|"0.0"|"0.0"|"3,568,445.9"|"3,568,445.9"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"3,101,160.0"|"467,285.9"|"0.0"|"3,568,445.9"|"0.0"|"0.0"|"3,568,445.9"|"3,568,445.9"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"3,101,160.0"|"467,285.9"|"0.0"|"3,568,445.9"|"0.0"|"0.0"|"3,568,445.9"|"3,568,445.9"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"2,740,242.6"|"0.0"|"-1,165,832.8"|"1,574,409.8"|"0.0"|"0.0"|"1,258,755.2"|"1,258,755.2"|"315,654.6" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"1,358,562.7"|"0.0"|"-691,599.1"|"666,963.7"|"0.0"|"0.0"|"666,963.6"|"666,963.6"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"33,300.0"|"0.0"|"-13,500.0"|"19,800.0"|"0.0"|"0.0"|"19,800.0"|"19,800.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1312"|"PRIMA POR ANTIGÜEDAD."|"1,325,262.7"|"0.0"|"-678,099.1"|"647,163.7"|"0.0"|"0.0"|"647,163.6"|"647,163.6"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"1,300,799.9"|"0.0"|"-474,233.8"|"826,566.2"|"0.0"|"0.0"|"591,791.6"|"591,791.6"|"234,774.6" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"179,296.9"|"0.0"|"-70,857.0"|"108,439.9"|"0.0"|"0.0"|"108,439.9"|"108,439.9"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"861,279.3"|"0.0"|"-403,376.8"|"457,902.6"|"0.0"|"0.0"|"389,548.1"|"389,548.1"|"68,354.4" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1324"|"VACACIONES NO DISFRUTADAS POR FINIQUITO."|"260,223.7"|"0.0"|"0.0"|"260,223.7"|"0.0"|"0.0"|"93,803.5"|"93,803.5"|"166,420.1" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"80,880.0"|"0.0"|"0.0"|"80,880.0"|"0.0"|"0.0"|"0.0"|"0.0"|"80,880.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"22,536.0"|"0.0"|"0.0"|"22,536.0"|"0.0"|"0.0"|"0.0"|"0.0"|"22,536.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"58,344.0"|"0.0"|"0.0"|"58,344.0"|"0.0"|"0.0"|"0.0"|"0.0"|"58,344.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"1,912,365.0"|"21,137.2"|"0.0"|"1,933,502.2"|"0.0"|"0.0"|"1,847,844.2"|"1,847,844.2"|"85,658.1" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"659,988.0"|"21,137.2"|"0.0"|"681,125.2"|"0.0"|"0.0"|"662,536.7"|"662,536.7"|"18,588.5" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"318,408.0"|"0.0"|"0.0"|"318,408.0"|"0.0"|"0.0"|"315,742.8"|"315,742.8"|"2,665.2" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"236,256.0"|"0.0"|"0.0"|"236,256.0"|"0.0"|"0.0"|"234,279.1"|"234,279.1"|"1,976.9" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"35,424.0"|"21,137.2"|"0.0"|"56,561.2"|"0.0"|"0.0"|"43,205.9"|"43,205.9"|"13,355.3" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"27,864.0"|"0.0"|"0.0"|"27,864.0"|"0.0"|"0.0"|"27,628.0"|"27,628.0"|"236.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"42,036.0"|"0.0"|"0.0"|"42,036.0"|"0.0"|"0.0"|"41,680.9"|"41,680.9"|"355.1" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1440"|"APORTACIONES PARA SEGUROS."|"1,252,377.0"|"0.0"|"0.0"|"1,252,377.0"|"0.0"|"0.0"|"1,185,307.5"|"1,185,307.5"|"67,069.6" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1441"|"SEGUROS Y FIANZAS."|"1,252,377.0"|"0.0"|"0.0"|"1,252,377.0"|"0.0"|"0.0"|"1,185,307.5"|"1,185,307.5"|"67,069.6" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"14,089,652.2"|"923,215.9"|"-2,547,387.2"|"12,465,480.9"|"0.0"|"279,923.6"|"12,058,614.1"|"11,778,690.5"|"406,866.7" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1520"|"INDEMNIZACIONES."|"14,088,452.2"|"923,215.9"|"-2,547,387.2"|"12,464,280.9"|"0.0"|"279,923.6"|"12,057,764.1"|"11,777,840.5"|"406,516.7" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1521"|"INDEMNIZACIÓN POR ACCIDENTE DE TRABAJO."|"2,772,256.4"|"0.0"|"-2,547,387.2"|"224,869.2"|"0.0"|"0.0"|"224,869.2"|"224,869.2"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1522"|"LIQUIDACIONES POR INDEMNIZACIONES, POR SUELDOS Y SALARIOS CAÍDOS."|"11,316,195.7"|"923,215.9"|"0.0"|"12,239,411.7"|"0.0"|"279,923.6"|"11,832,894.9"|"11,552,971.3"|"406,516.7" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"1,200.0"|"0.0"|"0.0"|"1,200.0"|"0.0"|"0.0"|"850.0"|"850.0"|"350.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"1,200.0"|"0.0"|"0.0"|"1,200.0"|"0.0"|"0.0"|"850.0"|"850.0"|"350.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"85,487,160.0"|"1,639,133.8"|"-24,713,971.8"|"62,412,321.9"|"0.0"|"0.0"|"58,830,057.0"|"58,830,057.0"|"3,582,264.9" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"500,000.0"|"50,000.0"|"-50,000.0"|"500,000.0"|"0.0"|"0.0"|"499,344.1"|"499,344.1"|"655.9" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"400,000.0"|"50,000.0"|"-50,000.0"|"400,000.0"|"0.0"|"0.0"|"399,999.7"|"399,999.7"|"0.3" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"350,000.0"|"50,000.0"|"0.0"|"400,000.0"|"0.0"|"0.0"|"399,999.7"|"399,999.7"|"0.3" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"50,000.0"|"0.0"|"-50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"100,000.0"|"0.0"|"0.0"|"100,000.0"|"0.0"|"0.0"|"99,344.4"|"99,344.4"|"655.7" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"100,000.0"|"0.0"|"0.0"|"100,000.0"|"0.0"|"0.0"|"99,344.4"|"99,344.4"|"655.7" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"35,230.0"|"0.0"|"-18,000.6"|"17,229.4"|"0.0"|"0.0"|"1,219.4"|"1,219.4"|"16,010.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"16,000.0"|"0.0"|"0.0"|"16,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"16,000.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"16,000.0"|"0.0"|"0.0"|"16,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"16,000.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2230"|"UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN."|"19,230.0"|"0.0"|"-18,000.6"|"1,229.4"|"0.0"|"0.0"|"1,219.4"|"1,219.4"|"10.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2231"|"UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"|"19,230.0"|"0.0"|"-18,000.6"|"1,229.4"|"0.0"|"0.0"|"1,219.4"|"1,219.4"|"10.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"15,000.0"|"896,000.0"|"-15,758.4"|"895,241.6"|"0.0"|"0.0"|"895,241.6"|"895,241.6"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"15,000.0"|"696,000.0"|"-15,000.0"|"696,000.0"|"0.0"|"0.0"|"696,000.0"|"696,000.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"15,000.0"|"696,000.0"|"-15,000.0"|"696,000.0"|"0.0"|"0.0"|"696,000.0"|"696,000.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2480"|"MATERIALES COMPLEMENTARIOS."|"0.0"|"200,000.0"|"-758.4"|"199,241.6"|"0.0"|"0.0"|"199,241.6"|"199,241.6"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2482"|"MATERIAL DE SEÑALIZACIÓN."|"0.0"|"200,000.0"|"-758.4"|"199,241.6"|"0.0"|"0.0"|"199,241.6"|"199,241.6"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"60,000,000.0"|"0.0"|"-9,841,061.7"|"50,158,938.3"|"0.0"|"0.0"|"46,737,074.2"|"46,737,074.2"|"3,421,864.2" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"60,000,000.0"|"0.0"|"-9,841,061.7"|"50,158,938.3"|"0.0"|"0.0"|"46,737,074.2"|"46,737,074.2"|"3,421,864.2" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"60,000,000.0"|"0.0"|"-9,841,061.7"|"50,158,938.3"|"0.0"|"0.0"|"46,737,074.2"|"46,737,074.2"|"3,421,864.2" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"9,468,000.0"|"200,000.0"|"-50,000.0"|"9,618,000.0"|"0.0"|"0.0"|"9,474,265.2"|"9,474,265.2"|"143,734.8" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"9,468,000.0"|"200,000.0"|"-50,000.0"|"9,618,000.0"|"0.0"|"0.0"|"9,474,265.2"|"9,474,265.2"|"143,734.8" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"9,468,000.0"|"200,000.0"|"-50,000.0"|"9,618,000.0"|"0.0"|"0.0"|"9,474,265.2"|"9,474,265.2"|"143,734.8" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2800"|"MATERIALES Y SUMINISTROS DE SEGURIDAD"|"14,717,700.0"|"493,133.8"|"-14,739,151.2"|"471,682.6"|"0.0"|"0.0"|"471,682.6"|"471,682.6"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2820"|"MATERIALES DE SEGURIDAD PÚBLICA."|"1,782,900.0"|"493,133.8"|"-1,804,351.2"|"471,682.6"|"0.0"|"0.0"|"471,682.6"|"471,682.6"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2821"|"MATERIALES DE SEGURIDAD PÚBLICA"|"1,782,900.0"|"493,133.8"|"-1,804,351.2"|"471,682.6"|"0.0"|"0.0"|"471,682.6"|"471,682.6"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2830"|"PRENDAS DE PROTECCIÓN PARA LA SEGURIDAD PÚBLICA Y NACIONAL."|"12,934,800.0"|"0.0"|"-12,934,800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2831"|"PRENDAS DE PROTECCIÓN."|"12,934,800.0"|"0.0"|"-12,934,800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"751,230.0"|"0.0"|"0.0"|"751,230.0"|"0.0"|"0.0"|"751,230.0"|"751,230.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"751,230.0"|"0.0"|"0.0"|"751,230.0"|"0.0"|"0.0"|"751,230.0"|"751,230.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"751,230.0"|"0.0"|"0.0"|"751,230.0"|"0.0"|"0.0"|"751,230.0"|"751,230.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"17,378,331.1"|"2,019,585.9"|"-1,006,437.6"|"18,391,479.3"|"0.0"|"16,704.0"|"17,761,150.3"|"17,744,446.3"|"630,329.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"2,229,610.0"|"0.0"|"-232,402.0"|"1,997,208.0"|"0.0"|"0.0"|"1,920,575.6"|"1,920,575.6"|"76,632.4" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"1,299,996.0"|"0.0"|"0.0"|"1,299,996.0"|"0.0"|"0.0"|"1,223,363.6"|"1,223,363.6"|"76,632.4" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"1,299,996.0"|"0.0"|"0.0"|"1,299,996.0"|"0.0"|"0.0"|"1,223,363.6"|"1,223,363.6"|"76,632.4" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3170"|"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACIÓN."|"929,614.0"|"0.0"|"-232,402.0"|"697,212.0"|"0.0"|"0.0"|"697,212.0"|"697,212.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3171"|"SERVICIOS DE ACCESO A INTERNET."|"929,614.0"|"0.0"|"-232,402.0"|"697,212.0"|"0.0"|"0.0"|"697,212.0"|"697,212.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"247,233.0"|"0.0"|"-40,221.0"|"207,012.0"|"0.0"|"0.0"|"207,012.0"|"207,012.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"247,233.0"|"0.0"|"-40,221.0"|"207,012.0"|"0.0"|"0.0"|"207,012.0"|"207,012.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"247,233.0"|"0.0"|"-40,221.0"|"207,012.0"|"0.0"|"0.0"|"207,012.0"|"207,012.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"1,230,000.0"|"0.0"|"-474,482.1"|"755,517.9"|"0.0"|"0.0"|"375,000.0"|"375,000.0"|"380,517.9" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"375,000.0"|"0.0"|"0.0"|"375,000.0"|"0.0"|"0.0"|"375,000.0"|"375,000.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"375,000.0"|"0.0"|"0.0"|"375,000.0"|"0.0"|"0.0"|"375,000.0"|"375,000.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3390"|"SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS INTEGRALES."|"855,000.0"|"0.0"|"-474,482.1"|"380,517.9"|"0.0"|"0.0"|"0.0"|"0.0"|"380,517.9" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3391"|"SERVICIOS PROFESIONALES."|"855,000.0"|"0.0"|"-474,482.1"|"380,517.9"|"0.0"|"0.0"|"0.0"|"0.0"|"380,517.9" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"3,886,200.0"|"279,585.9"|"-125,288.5"|"4,040,497.4"|"0.0"|"0.0"|"3,953,542.3"|"3,953,542.3"|"86,955.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"3,886,200.0"|"279,585.9"|"-125,288.5"|"4,040,497.4"|"0.0"|"0.0"|"3,953,542.3"|"3,953,542.3"|"86,955.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"3,886,200.0"|"279,585.9"|"-125,288.5"|"4,040,497.4"|"0.0"|"0.0"|"3,953,542.3"|"3,953,542.3"|"86,955.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"9,407,319.3"|"1,740,000.0"|"0.0"|"11,147,319.3"|"0.0"|"0.0"|"11,147,079.0"|"11,147,079.0"|"240.2" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"9,407,319.3"|"1,740,000.0"|"0.0"|"11,147,319.3"|"0.0"|"0.0"|"11,147,079.0"|"11,147,079.0"|"240.2" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"9,407,319.3"|"1,740,000.0"|"0.0"|"11,147,319.3"|"0.0"|"0.0"|"11,147,079.0"|"11,147,079.0"|"240.2" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS."|"50,000.0"|"0.0"|"-22,031.2"|"27,968.8"|"0.0"|"0.0"|"27,968.8"|"27,968.8"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3720"|"PASAJES TERRESTRES."|"50,000.0"|"0.0"|"-22,031.2"|"27,968.8"|"0.0"|"0.0"|"27,968.8"|"27,968.8"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3721"|"GASTOS DE TRASLADO POR VÍA TERRESTRE."|"50,000.0"|"0.0"|"-22,031.2"|"27,968.8"|"0.0"|"0.0"|"27,968.8"|"27,968.8"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"70,000.0"|"0.0"|"-31,459.0"|"38,541.0"|"0.0"|"16,704.0"|"21,489.0"|"4,785.0"|"17,052.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"50,000.0"|"0.0"|"-11,459.0"|"38,541.0"|"0.0"|"16,704.0"|"21,489.0"|"4,785.0"|"17,052.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"50,000.0"|"0.0"|"-11,459.0"|"38,541.0"|"0.0"|"16,704.0"|"21,489.0"|"4,785.0"|"17,052.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3850"|"GASTOS DE REPRESENTACIÓN."|"20,000.0"|"0.0"|"-20,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3851"|"GASTOS DE REPRESENTACIÓN."|"20,000.0"|"0.0"|"-20,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"257,968.8"|"0.0"|"-80,553.8"|"177,415.0"|"0.0"|"0.0"|"108,483.5"|"108,483.5"|"68,931.6" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"144,551.8"|"0.0"|"0.0"|"144,551.8"|"0.0"|"0.0"|"77,186.7"|"77,186.7"|"67,365.2" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"144,551.8"|"0.0"|"0.0"|"144,551.8"|"0.0"|"0.0"|"77,186.7"|"77,186.7"|"67,365.2" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"63,417.0"|"0.0"|"-61,850.6"|"1,566.4"|"0.0"|"0.0"|"0.0"|"0.0"|"1,566.4" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"63,417.0"|"0.0"|"-61,850.6"|"1,566.4"|"0.0"|"0.0"|"0.0"|"0.0"|"1,566.4" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3990"|"OTROS SERVICIOS GENERALES."|"50,000.0"|"0.0"|"-18,703.2"|"31,296.8"|"0.0"|"0.0"|"31,296.8"|"31,296.8"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3992"|"GASTOS DE SERVICIOS MENORES."|"50,000.0"|"0.0"|"-18,703.2"|"31,296.8"|"0.0"|"0.0"|"31,296.8"|"31,296.8"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"2,720,000.0"|"12,040,958.6"|"-402,089.7"|"14,358,868.9"|"0.0"|"0.0"|"14,321,442.0"|"14,321,442.0"|"37,426.9" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"2,720,000.0"|"1,430,120.0"|"-346,593.2"|"3,803,526.8"|"0.0"|"0.0"|"3,803,526.8"|"3,803,526.8"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"250,000.0"|"0.0"|"-250,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"250,000.0"|"0.0"|"-250,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"2,470,000.0"|"0.0"|"-95,593.2"|"2,374,406.8"|"0.0"|"0.0"|"2,374,406.8"|"2,374,406.8"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"2,470,000.0"|"0.0"|"-95,593.2"|"2,374,406.8"|"0.0"|"0.0"|"2,374,406.8"|"2,374,406.8"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5190"|"OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACIÓN."|"0.0"|"1,430,120.0"|"-1,000.0"|"1,429,120.0"|"0.0"|"0.0"|"1,429,120.0"|"1,429,120.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5191"|"OTROS BIENES MUEBLES."|"0.0"|"1,430,120.0"|"-1,000.0"|"1,429,120.0"|"0.0"|"0.0"|"1,429,120.0"|"1,429,120.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5400"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE."|"0.0"|"7,025,000.0"|"-5,092.3"|"7,019,907.7"|"0.0"|"0.0"|"6,982,480.8"|"6,982,480.8"|"37,426.9" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5410"|"VEHÍCULOS Y EQUIPO TERRESTRE."|"0.0"|"7,025,000.0"|"-5,092.3"|"7,019,907.7"|"0.0"|"0.0"|"6,982,480.8"|"6,982,480.8"|"37,426.9" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5411"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE TERRESTRE."|"0.0"|"7,025,000.0"|"-5,092.3"|"7,019,907.7"|"0.0"|"0.0"|"6,982,480.8"|"6,982,480.8"|"37,426.9" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5500"|"EQUIPO DE DEFENSA Y SEGURIDAD."|"0.0"|"3,585,838.6"|"-50,404.1"|"3,535,434.4"|"0.0"|"0.0"|"3,535,434.4"|"3,535,434.4"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5510"|"EQUIPO DE DEFENSA Y SEGURIDAD."|"0.0"|"3,585,838.6"|"-50,404.1"|"3,535,434.4"|"0.0"|"0.0"|"3,535,434.4"|"3,535,434.4"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5511"|"MAQUINARIA Y EQUIPO DE SEGURIDAD PUBLICA."|"0.0"|"3,585,838.6"|"-50,404.1"|"3,535,434.4"|"0.0"|"0.0"|"3,535,434.4"|"3,535,434.4"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"05"|"2000"|""|"MATERIALES Y SUMINISTROS."|"174,665.0"|"747,415.0"|"-174,665.0"|"747,415.0"|"0.0"|"0.0"|"695,536.0"|"695,536.0"|"51,879.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"174,665.0"|"0.0"|"-174,665.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"174,665.0"|"0.0"|"-174,665.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"174,665.0"|"0.0"|"-174,665.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2800"|"MATERIALES Y SUMINISTROS DE SEGURIDAD"|"0.0"|"747,415.0"|"0.0"|"747,415.0"|"0.0"|"0.0"|"695,536.0"|"695,536.0"|"51,879.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2830"|"PRENDAS DE PROTECCIÓN PARA LA SEGURIDAD PÚBLICA Y NACIONAL."|"0.0"|"747,415.0"|"0.0"|"747,415.0"|"0.0"|"0.0"|"695,536.0"|"695,536.0"|"51,879.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2831"|"PRENDAS DE PROTECCIÓN."|"0.0"|"747,415.0"|"0.0"|"747,415.0"|"0.0"|"0.0"|"695,536.0"|"695,536.0"|"51,879.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"05"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"572,750.0"|"0.0"|"-572,750.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"05"|""|"5500"|"EQUIPO DE DEFENSA Y SEGURIDAD."|"572,750.0"|"0.0"|"-572,750.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"05"|""|"5510"|"EQUIPO DE DEFENSA Y SEGURIDAD."|"572,750.0"|"0.0"|"-572,750.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"05"|""|"5511"|"MAQUINARIA Y EQUIPO DE SEGURIDAD PUBLICA."|"572,750.0"|"0.0"|"-572,750.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"1,265,000.0"|"11,120,000.0"|"-5,347,777.8"|"7,037,222.2"|"0.0"|"0.0"|"7,036,021.6"|"7,036,021.6"|"1,200.6" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"2800"|"MATERIALES Y SUMINISTROS DE SEGURIDAD"|"1,265,000.0"|"10,520,000.0"|"-5,347,777.8"|"6,437,222.2"|"0.0"|"0.0"|"6,437,222.2"|"6,437,222.2"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"2830"|"PRENDAS DE PROTECCIÓN PARA LA SEGURIDAD PÚBLICA Y NACIONAL."|"1,265,000.0"|"10,520,000.0"|"-5,347,777.8"|"6,437,222.2"|"0.0"|"0.0"|"6,437,222.2"|"6,437,222.2"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"2831"|"PRENDAS DE PROTECCIÓN."|"1,265,000.0"|"10,520,000.0"|"-5,347,777.8"|"6,437,222.2"|"0.0"|"0.0"|"6,437,222.2"|"6,437,222.2"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"0.0"|"600,000.0"|"0.0"|"600,000.0"|"0.0"|"0.0"|"598,799.4"|"598,799.4"|"1,200.6" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"0.0"|"600,000.0"|"0.0"|"600,000.0"|"0.0"|"0.0"|"598,799.4"|"598,799.4"|"1,200.6" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"2992"|"OTROS ENSERES."|"0.0"|"600,000.0"|"0.0"|"600,000.0"|"0.0"|"0.0"|"598,799.4"|"598,799.4"|"1,200.6" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES."|"13,387,158.6"|"8,749,000.0"|"-14,287,158.6"|"7,849,000.0"|"0.0"|"600,000.0"|"7,849,000.0"|"7,249,000.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"13,387,158.6"|"8,449,000.0"|"-14,287,158.6"|"7,549,000.0"|"0.0"|"300,000.0"|"7,549,000.0"|"7,249,000.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"9,099,727.8"|"5,749,000.0"|"-9,999,727.8"|"4,849,000.0"|"0.0"|"0.0"|"4,849,000.0"|"4,849,000.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"3341"|"CAPACITACIÓN."|"9,099,727.8"|"5,749,000.0"|"-9,999,727.8"|"4,849,000.0"|"0.0"|"0.0"|"4,849,000.0"|"4,849,000.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"3390"|"SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS INTEGRALES."|"4,287,430.8"|"2,700,000.0"|"-4,287,430.8"|"2,700,000.0"|"0.0"|"300,000.0"|"2,700,000.0"|"2,400,000.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"3391"|"SERVICIOS PROFESIONALES."|"4,287,430.8"|"2,700,000.0"|"-4,287,430.8"|"2,700,000.0"|"0.0"|"300,000.0"|"2,700,000.0"|"2,400,000.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"0.0"|"300,000.0"|"0.0"|"300,000.0"|"0.0"|"300,000.0"|"300,000.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"0.0"|"300,000.0"|"0.0"|"300,000.0"|"0.0"|"300,000.0"|"300,000.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"3611"|"GASTOS DE PUBLICIDAD Y PROPAGANDA."|"0.0"|"300,000.0"|"0.0"|"300,000.0"|"0.0"|"300,000.0"|"300,000.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"0.0"|"900,000.0"|"0.0"|"900,000.0"|"0.0"|"0.0"|"885,000.0"|"885,000.0"|"15,000.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"4400"|"AYUDAS SOCIALES."|"0.0"|"900,000.0"|"0.0"|"900,000.0"|"0.0"|"0.0"|"885,000.0"|"885,000.0"|"15,000.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"4420"|"BECAS Y OTRAS AYUDAS PARA PROGRAMAS DE CAPACITACIÓN."|"0.0"|"900,000.0"|"0.0"|"900,000.0"|"0.0"|"0.0"|"885,000.0"|"885,000.0"|"15,000.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"4421"|"BECAS."|"0.0"|"900,000.0"|"0.0"|"900,000.0"|"0.0"|"0.0"|"885,000.0"|"885,000.0"|"15,000.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"10,377,713.4"|"9,020,571.3"|"-10,429,634.9"|"8,968,649.8"|"0.0"|"0.0"|"8,871,879.1"|"8,871,879.1"|"96,770.7" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO."|"0.0"|"4,134,699.3"|"0.0"|"4,134,699.3"|"0.0"|"0.0"|"4,134,699.3"|"4,134,699.3"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"5230"|"CÁMARAS FOTOGRÁFICAS Y DE VIDEO."|"0.0"|"4,134,699.3"|"0.0"|"4,134,699.3"|"0.0"|"0.0"|"4,134,699.3"|"4,134,699.3"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"5231"|"EQUIPO DE FOTO, CINE Y GRABACIÓN."|"0.0"|"4,134,699.3"|"0.0"|"4,134,699.3"|"0.0"|"0.0"|"4,134,699.3"|"4,134,699.3"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"5400"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE."|"0.0"|"4,885,872.0"|"-51,921.5"|"4,833,950.5"|"0.0"|"0.0"|"4,737,179.8"|"4,737,179.8"|"96,770.7" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"5410"|"VEHÍCULOS Y EQUIPO TERRESTRE."|"0.0"|"2,250,000.0"|"-51,921.5"|"2,198,078.5"|"0.0"|"0.0"|"2,187,180.0"|"2,187,180.0"|"10,898.5" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"5411"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE TERRESTRE."|"0.0"|"2,250,000.0"|"-51,921.5"|"2,198,078.5"|"0.0"|"0.0"|"2,187,180.0"|"2,187,180.0"|"10,898.5" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"5490"|"OTROS EQUIPOS DE TRANSPORTE."|"0.0"|"2,635,872.0"|"0.0"|"2,635,872.0"|"0.0"|"0.0"|"2,549,999.8"|"2,549,999.8"|"85,872.2" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"5491"|"OTROS EQUIPOS DE TRANSPORTE."|"0.0"|"2,635,872.0"|"0.0"|"2,635,872.0"|"0.0"|"0.0"|"2,549,999.8"|"2,549,999.8"|"85,872.2" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"5500"|"EQUIPO DE DEFENSA Y SEGURIDAD."|"10,377,713.4"|"0.0"|"-10,377,713.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"5510"|"EQUIPO DE DEFENSA Y SEGURIDAD."|"10,377,713.4"|"0.0"|"-10,377,713.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"5511"|"MAQUINARIA Y EQUIPO DE SEGURIDAD PUBLICA."|"10,377,713.4"|"0.0"|"-10,377,713.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"33,196,155.0"|"6,859,124.7"|"-6,768,855.7"|"33,286,424.0"|"0.0"|"0.0"|"33,243,478.6"|"33,243,478.6"|"42,945.5" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"16,484,556.0"|"6,799,645.5"|"0.0"|"23,284,201.5"|"0.0"|"0.0"|"23,276,646.1"|"23,276,646.1"|"7,555.5" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"16,484,556.0"|"6,799,645.5"|"0.0"|"23,284,201.5"|"0.0"|"0.0"|"23,276,646.1"|"23,276,646.1"|"7,555.5" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"16,484,556.0"|"6,799,645.5"|"0.0"|"23,284,201.5"|"0.0"|"0.0"|"23,276,646.1"|"23,276,646.1"|"7,555.5" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"11,759,955.0"|"33,427.6"|"-6,757,371.0"|"5,036,011.6"|"0.0"|"0.0"|"5,007,618.8"|"5,007,618.8"|"28,392.8" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"630,000.0"|"0.0"|"-25,275.0"|"604,725.0"|"0.0"|"0.0"|"604,050.0"|"604,050.0"|"675.0" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"630,000.0"|"0.0"|"-25,275.0"|"604,725.0"|"0.0"|"0.0"|"604,050.0"|"604,050.0"|"675.0" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"4,383,759.0"|"33,427.6"|"0.0"|"4,417,186.6"|"0.0"|"0.0"|"4,389,468.8"|"4,389,468.8"|"27,717.8" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"1,056,114.0"|"8,709.8"|"0.0"|"1,064,823.8"|"0.0"|"0.0"|"1,056,299.8"|"1,056,299.8"|"8,524.0" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"3,327,645.0"|"24,717.8"|"0.0"|"3,352,362.8"|"0.0"|"0.0"|"3,333,169.0"|"3,333,169.0"|"19,193.8" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"6,746,196.0"|"0.0"|"-6,732,096.0"|"14,100.0"|"0.0"|"0.0"|"14,100.0"|"14,100.0"|"0.0" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"477,720.0"|"0.0"|"-477,720.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"6,268,476.0"|"0.0"|"-6,254,376.0"|"14,100.0"|"0.0"|"0.0"|"14,100.0"|"14,100.0"|"0.0" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"4,711,716.0"|"26,051.6"|"0.0"|"4,737,767.6"|"0.0"|"0.0"|"4,731,170.4"|"4,731,170.4"|"6,597.2" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"4,711,716.0"|"26,051.6"|"0.0"|"4,737,767.6"|"0.0"|"0.0"|"4,731,170.4"|"4,731,170.4"|"6,597.2" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"2,338,272.0"|"12,218.0"|"0.0"|"2,350,490.0"|"0.0"|"0.0"|"2,347,263.4"|"2,347,263.4"|"3,226.6" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"1,735,152.0"|"9,071.6"|"0.0"|"1,744,223.6"|"0.0"|"0.0"|"1,741,829.2"|"1,741,829.2"|"2,394.4" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"124,776.0"|"2,103.1"|"0.0"|"126,879.1"|"0.0"|"0.0"|"126,611.5"|"126,611.5"|"267.6" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"204,672.0"|"1,065.8"|"0.0"|"205,737.8"|"0.0"|"0.0"|"205,455.4"|"205,455.4"|"282.4" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"308,844.0"|"1,593.1"|"0.0"|"310,437.1"|"0.0"|"0.0"|"310,010.9"|"310,010.9"|"426.2" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"239,928.0"|"0.0"|"-11,484.7"|"228,443.3"|"0.0"|"0.0"|"228,043.3"|"228,043.3"|"400.0" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"239,928.0"|"0.0"|"-11,484.7"|"228,443.3"|"0.0"|"0.0"|"228,043.3"|"228,043.3"|"400.0" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"239,928.0"|"0.0"|"-11,484.7"|"228,443.3"|"0.0"|"0.0"|"228,043.3"|"228,043.3"|"400.0" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"170,000.0"|"0.0"|"-170,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"80,000.0"|"0.0"|"-80,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2170"|"MATERIALES Y ÚTILES DE ENSEÑANZA."|"80,000.0"|"0.0"|"-80,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2171"|"MATERIAL DIDÁCTICO."|"80,000.0"|"0.0"|"-80,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"30,000.0"|"0.0"|"-30,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"30,000.0"|"0.0"|"-30,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"30,000.0"|"0.0"|"-30,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"60,000.0"|"0.0"|"-60,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"60,000.0"|"0.0"|"-60,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"60,000.0"|"0.0"|"-60,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"396,314.0"|"0.0"|"-20,430.1"|"375,883.9"|"0.0"|"12,736.8"|"285,994.0"|"273,257.2"|"89,889.9" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"100,000.0"|"0.0"|"-20,430.1"|"79,569.9"|"0.0"|"12,736.8"|"78,856.8"|"66,120.0"|"713.1" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"100,000.0"|"0.0"|"-20,430.1"|"79,569.9"|"0.0"|"12,736.8"|"78,856.8"|"66,120.0"|"713.1" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"100,000.0"|"0.0"|"-20,430.1"|"79,569.9"|"0.0"|"12,736.8"|"78,856.8"|"66,120.0"|"713.1" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"296,314.0"|"0.0"|"0.0"|"296,314.0"|"0.0"|"0.0"|"207,137.2"|"207,137.2"|"89,176.8" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"296,314.0"|"0.0"|"0.0"|"296,314.0"|"0.0"|"0.0"|"207,137.2"|"207,137.2"|"89,176.8" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"296,314.0"|"0.0"|"0.0"|"296,314.0"|"0.0"|"0.0"|"207,137.2"|"207,137.2"|"89,176.8" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"9,200,000.0"|"0.0"|"-448,537.2"|"8,751,462.8"|"0.0"|"0.0"|"8,751,462.8"|"8,751,462.8"|"0.0" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"9,200,000.0"|"0.0"|"-448,537.2"|"8,751,462.8"|"0.0"|"0.0"|"8,751,462.8"|"8,751,462.8"|"0.0" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"6150"|"CONSTRUCCIÓN DE VÍAS DE COMUNICACIÓN."|"9,200,000.0"|"0.0"|"-448,537.2"|"8,751,462.8"|"0.0"|"0.0"|"8,751,462.8"|"8,751,462.8"|"0.0" "0"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"6159"|"REPARACIÓN Y MANTENIMIENTO DE VIALIDADES Y ALUMBRADO."|"9,200,000.0"|"0.0"|"-448,537.2"|"8,751,462.8"|"0.0"|"0.0"|"8,751,462.8"|"8,751,462.8"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"215,000.0"|"0.0"|"-64,563.1"|"150,436.9"|"0.0"|"0.0"|"150,436.9"|"150,436.9"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"215,000.0"|"0.0"|"-64,563.1"|"150,436.9"|"0.0"|"0.0"|"150,436.9"|"150,436.9"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"50,000.0"|"0.0"|"-50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"50,000.0"|"0.0"|"-50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"165,000.0"|"0.0"|"-14,563.1"|"150,436.9"|"0.0"|"0.0"|"150,436.9"|"150,436.9"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"165,000.0"|"0.0"|"-14,563.1"|"150,436.9"|"0.0"|"0.0"|"150,436.9"|"150,436.9"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"2,004,224.0"|"265,580.9"|"-59,516.2"|"2,210,288.7"|"0.0"|"20,612.9"|"2,208,848.7"|"2,188,235.9"|"1,440.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1,216,164.0"|"207,587.7"|"0.0"|"1,423,751.7"|"0.0"|"0.0"|"1,423,751.7"|"1,423,751.7"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1,216,164.0"|"207,587.7"|"0.0"|"1,423,751.7"|"0.0"|"0.0"|"1,423,751.7"|"1,423,751.7"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1,216,164.0"|"207,587.7"|"0.0"|"1,423,751.7"|"0.0"|"0.0"|"1,423,751.7"|"1,423,751.7"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"189,181.0"|"18,833.5"|"-7,933.1"|"200,081.4"|"0.0"|"0.0"|"200,081.4"|"200,081.4"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"189,181.0"|"18,833.5"|"-7,933.1"|"200,081.4"|"0.0"|"0.0"|"200,081.4"|"200,081.4"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"54,052.0"|"0.0"|"-7,933.1"|"46,118.9"|"0.0"|"0.0"|"46,118.9"|"46,118.9"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"135,129.0"|"18,833.5"|"0.0"|"153,962.5"|"0.0"|"0.0"|"153,962.5"|"153,962.5"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"225,800.0"|"39,159.7"|"0.0"|"264,959.7"|"0.0"|"0.0"|"263,519.7"|"263,519.7"|"1,440.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"198,912.0"|"39,159.7"|"0.0"|"238,071.7"|"0.0"|"0.0"|"238,071.7"|"238,071.7"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"92,664.0"|"18,247.7"|"0.0"|"110,911.7"|"0.0"|"0.0"|"110,911.7"|"110,911.7"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"68,760.0"|"13,534.8"|"0.0"|"82,294.8"|"0.0"|"0.0"|"82,294.8"|"82,294.8"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"17,148.0"|"3,371.0"|"0.0"|"20,519.0"|"0.0"|"0.0"|"20,519.0"|"20,519.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"8,112.0"|"1,593.9"|"0.0"|"9,705.9"|"0.0"|"0.0"|"9,705.9"|"9,705.9"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"12,228.0"|"2,412.3"|"0.0"|"14,640.3"|"0.0"|"0.0"|"14,640.3"|"14,640.3"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1440"|"APORTACIONES PARA SEGUROS."|"26,888.0"|"0.0"|"0.0"|"26,888.0"|"0.0"|"0.0"|"25,448.0"|"25,448.0"|"1,440.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1441"|"SEGUROS Y FIANZAS."|"26,888.0"|"0.0"|"0.0"|"26,888.0"|"0.0"|"0.0"|"25,448.0"|"25,448.0"|"1,440.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"373,079.0"|"0.0"|"-51,583.1"|"321,495.9"|"0.0"|"20,612.9"|"321,495.9"|"300,883.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"373,079.0"|"0.0"|"-51,583.1"|"321,495.9"|"0.0"|"20,612.9"|"321,495.9"|"300,883.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"373,079.0"|"0.0"|"-51,583.1"|"321,495.9"|"0.0"|"20,612.9"|"321,495.9"|"300,883.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"232,650.8"|"75,624.8"|"-40,847.6"|"267,428.0"|"0.0"|"0.0"|"251,573.8"|"251,573.8"|"15,854.2" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"100,000.0"|"0.0"|"0.0"|"100,000.0"|"0.0"|"0.0"|"99,524.8"|"99,524.8"|"475.2" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"80,000.0"|"0.0"|"0.0"|"80,000.0"|"0.0"|"0.0"|"79,656.2"|"79,656.2"|"343.8" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"80,000.0"|"0.0"|"0.0"|"80,000.0"|"0.0"|"0.0"|"79,656.2"|"79,656.2"|"343.8" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"20,000.0"|"0.0"|"0.0"|"20,000.0"|"0.0"|"0.0"|"19,868.7"|"19,868.7"|"131.3" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"20,000.0"|"0.0"|"0.0"|"20,000.0"|"0.0"|"0.0"|"19,868.7"|"19,868.7"|"131.3" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"5,376.3"|"4,922.8"|"-5,386.1"|"4,912.9"|"0.0"|"0.0"|"4,912.9"|"4,912.9"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"5,376.3"|"0.0"|"-5,376.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"5,376.3"|"0.0"|"-5,376.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2230"|"UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN."|"0.0"|"4,922.8"|"-9.9"|"4,912.9"|"0.0"|"0.0"|"4,912.9"|"4,912.9"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2231"|"UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"|"0.0"|"4,922.8"|"-9.9"|"4,912.9"|"0.0"|"0.0"|"4,912.9"|"4,912.9"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"977.5"|"0.0"|"-977.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2310"|"PRODUCTOS ALIMENTICIOS, AGROPECUARIOS Y FORESTALES ADQUIRIDOS COMO MATERIA PRIMA."|"977.5"|"0.0"|"-977.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2311"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN."|"977.5"|"0.0"|"-977.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"60,000.0"|"0.0"|"0.0"|"60,000.0"|"0.0"|"0.0"|"44,621.0"|"44,621.0"|"15,379.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"60,000.0"|"0.0"|"0.0"|"60,000.0"|"0.0"|"0.0"|"44,621.0"|"44,621.0"|"15,379.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"60,000.0"|"0.0"|"0.0"|"60,000.0"|"0.0"|"0.0"|"44,621.0"|"44,621.0"|"15,379.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"63,602.6"|"34,484.0"|"-34,484.0"|"63,602.6"|"0.0"|"0.0"|"63,602.6"|"63,602.6"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"37,628.6"|"34,484.0"|"-34,484.0"|"37,628.6"|"0.0"|"0.0"|"37,628.6"|"37,628.6"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"37,628.6"|"34,484.0"|"-34,484.0"|"37,628.6"|"0.0"|"0.0"|"37,628.6"|"37,628.6"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"25,974.0"|"0.0"|"0.0"|"25,974.0"|"0.0"|"0.0"|"25,974.0"|"25,974.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"25,974.0"|"0.0"|"0.0"|"25,974.0"|"0.0"|"0.0"|"25,974.0"|"25,974.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"2,694.5"|"36,218.0"|"0.0"|"38,912.5"|"0.0"|"0.0"|"38,912.5"|"38,912.5"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"2,694.5"|"2,694.0"|"0.0"|"5,388.5"|"0.0"|"0.0"|"5,388.5"|"5,388.5"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"2,694.5"|"2,694.0"|"0.0"|"5,388.5"|"0.0"|"0.0"|"5,388.5"|"5,388.5"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"0.0"|"33,524.0"|"0.0"|"33,524.0"|"0.0"|"0.0"|"33,524.0"|"33,524.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"0.0"|"33,524.0"|"0.0"|"33,524.0"|"0.0"|"0.0"|"33,524.0"|"33,524.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"1,534,708.2"|"1,080,131.0"|"-64,184.1"|"2,550,655.2"|"0.0"|"220,400.0"|"683,140.9"|"462,740.9"|"1,867,514.3" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"96,000.0"|"0.0"|"0.0"|"96,000.0"|"0.0"|"0.0"|"96,000.0"|"96,000.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"96,000.0"|"0.0"|"0.0"|"96,000.0"|"0.0"|"0.0"|"96,000.0"|"96,000.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"96,000.0"|"0.0"|"0.0"|"96,000.0"|"0.0"|"0.0"|"96,000.0"|"96,000.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"5,307.0"|"0.0"|"0.0"|"5,307.0"|"0.0"|"0.0"|"5,307.0"|"5,307.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"5,307.0"|"0.0"|"0.0"|"5,307.0"|"0.0"|"0.0"|"5,307.0"|"5,307.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"5,307.0"|"0.0"|"0.0"|"5,307.0"|"0.0"|"0.0"|"5,307.0"|"5,307.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"1,278,880.2"|"995,754.6"|"-43,061.0"|"2,231,573.8"|"0.0"|"220,400.0"|"420,400.0"|"200,000.0"|"1,811,173.8" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"0.0"|"995,754.6"|"0.0"|"995,754.6"|"0.0"|"0.0"|"0.0"|"0.0"|"995,754.6" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"0.0"|"995,754.6"|"0.0"|"995,754.6"|"0.0"|"0.0"|"0.0"|"0.0"|"995,754.6" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"8,577.0"|"0.0"|"-8,577.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3341"|"CAPACITACIÓN."|"8,577.0"|"0.0"|"-8,577.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"1,270,303.2"|"0.0"|"-34,484.0"|"1,235,819.2"|"0.0"|"220,400.0"|"420,400.0"|"200,000.0"|"815,419.2" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"200,000.0"|"0.0"|"0.0"|"200,000.0"|"0.0"|"0.0"|"200,000.0"|"200,000.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3363"|"SERVICIOS DE IMPRESIÓN DE DOCUMENTOS OFICIALES"|"1,070,303.2"|"0.0"|"-34,484.0"|"1,035,819.2"|"0.0"|"220,400.0"|"220,400.0"|"0.0"|"815,419.2" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"12,700.0"|"0.0"|"-3,175.0"|"9,525.0"|"0.0"|"0.0"|"9,298.9"|"9,298.9"|"226.1" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"12,700.0"|"0.0"|"-3,175.0"|"9,525.0"|"0.0"|"0.0"|"9,298.9"|"9,298.9"|"226.1" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"12,700.0"|"0.0"|"-3,175.0"|"9,525.0"|"0.0"|"0.0"|"9,298.9"|"9,298.9"|"226.1" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"100,000.0"|"0.0"|"0.0"|"100,000.0"|"0.0"|"0.0"|"100,000.0"|"100,000.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"100,000.0"|"0.0"|"0.0"|"100,000.0"|"0.0"|"0.0"|"100,000.0"|"100,000.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"100,000.0"|"0.0"|"0.0"|"100,000.0"|"0.0"|"0.0"|"100,000.0"|"100,000.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"3,000.0"|"0.0"|"-3,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"3,000.0"|"0.0"|"-3,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3611"|"GASTOS DE PUBLICIDAD Y PROPAGANDA."|"3,000.0"|"0.0"|"-3,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"2,200.0"|"70,628.3"|"-14,525.6"|"58,302.7"|"0.0"|"0.0"|"2,188.3"|"2,188.3"|"56,114.4" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"2,200.0"|"70,628.3"|"-14,525.6"|"58,302.7"|"0.0"|"0.0"|"2,188.3"|"2,188.3"|"56,114.4" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3821"|"GASTOS DE CEREMONIAS OFICIALES Y DE ORDEN SOCIAL."|"1,200.0"|"2,188.3"|"-1,200.0"|"2,188.3"|"0.0"|"0.0"|"2,188.3"|"2,188.3"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"1,000.0"|"68,440.0"|"-13,325.6"|"56,114.4"|"0.0"|"0.0"|"0.0"|"0.0"|"56,114.4" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"36,621.0"|"13,748.1"|"-422.5"|"49,946.6"|"0.0"|"0.0"|"49,946.6"|"49,946.6"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"4,308.0"|"422.5"|"-422.5"|"4,308.0"|"0.0"|"0.0"|"4,308.0"|"4,308.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"4,308.0"|"422.5"|"-422.5"|"4,308.0"|"0.0"|"0.0"|"4,308.0"|"4,308.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"32,313.0"|"13,325.6"|"0.0"|"45,638.6"|"0.0"|"0.0"|"45,638.6"|"45,638.6"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"32,313.0"|"13,325.6"|"0.0"|"45,638.6"|"0.0"|"0.0"|"45,638.6"|"45,638.6"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"566,400.0"|"178,988.0"|"-37,351.5"|"708,036.5"|"0.0"|"0.0"|"648,562.1"|"648,562.1"|"59,474.4" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"546,400.0"|"178,988.0"|"-17,351.5"|"708,036.5"|"0.0"|"0.0"|"648,562.1"|"648,562.1"|"59,474.4" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"133,900.0"|"178,988.0"|"0.0"|"312,888.0"|"0.0"|"0.0"|"253,413.6"|"253,413.6"|"59,474.4" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"133,900.0"|"178,988.0"|"0.0"|"312,888.0"|"0.0"|"0.0"|"253,413.6"|"253,413.6"|"59,474.4" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"412,500.0"|"0.0"|"-17,351.5"|"395,148.5"|"0.0"|"0.0"|"395,148.5"|"395,148.5"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"412,500.0"|"0.0"|"-17,351.5"|"395,148.5"|"0.0"|"0.0"|"395,148.5"|"395,148.5"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO."|"20,000.0"|"0.0"|"-20,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"5210"|"EQUIPOS Y APARATOS AUDIOVISUALES."|"20,000.0"|"0.0"|"-20,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"5211"|"EQUIPOS Y APARATOS AUDIOVISUALES."|"20,000.0"|"0.0"|"-20,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1,395,621.0"|"676,104.2"|"-75.0"|"2,071,650.2"|"0.0"|"0.0"|"2,070,223.1"|"2,070,223.1"|"1,427.1" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1,018,584.0"|"521,209.6"|"0.0"|"1,539,793.6"|"0.0"|"0.0"|"1,539,793.6"|"1,539,793.6"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1,018,584.0"|"521,209.6"|"0.0"|"1,539,793.6"|"0.0"|"0.0"|"1,539,793.6"|"1,539,793.6"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1,018,584.0"|"521,209.6"|"0.0"|"1,539,793.6"|"0.0"|"0.0"|"1,539,793.6"|"1,539,793.6"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"158,445.0"|"48,532.2"|"-75.0"|"206,902.2"|"0.0"|"0.0"|"205,475.1"|"205,475.1"|"1,427.1" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"0.0"|"75.0"|"0.0"|"75.0"|"0.0"|"0.0"|"75.0"|"75.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"0.0"|"75.0"|"0.0"|"75.0"|"0.0"|"0.0"|"75.0"|"75.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"158,445.0"|"48,457.2"|"-75.0"|"206,827.2"|"0.0"|"0.0"|"205,400.1"|"205,400.1"|"1,427.1" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"45,270.0"|"0.0"|"-75.0"|"45,195.0"|"0.0"|"0.0"|"43,767.9"|"43,767.9"|"1,427.1" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"113,175.0"|"48,457.2"|"0.0"|"161,632.2"|"0.0"|"0.0"|"161,632.2"|"161,632.2"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"218,592.0"|"106,362.4"|"0.0"|"324,954.4"|"0.0"|"0.0"|"324,954.4"|"324,954.4"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"218,592.0"|"106,362.4"|"0.0"|"324,954.4"|"0.0"|"0.0"|"324,954.4"|"324,954.4"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"101,844.0"|"50,407.7"|"0.0"|"152,251.7"|"0.0"|"0.0"|"152,251.7"|"152,251.7"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"75,564.0"|"37,407.1"|"0.0"|"112,971.1"|"0.0"|"0.0"|"112,971.1"|"112,971.1"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"18,828.0"|"7,483.1"|"0.0"|"26,311.1"|"0.0"|"0.0"|"26,311.1"|"26,311.1"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"8,928.0"|"4,396.1"|"0.0"|"13,324.1"|"0.0"|"0.0"|"13,324.1"|"13,324.1"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"13,428.0"|"6,668.4"|"0.0"|"20,096.4"|"0.0"|"0.0"|"20,096.4"|"20,096.4"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"0.0"|"51,750.0"|"-32.6"|"51,717.4"|"0.0"|"0.0"|"51,717.4"|"51,717.4"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"0.0"|"51,750.0"|"-32.6"|"51,717.4"|"0.0"|"0.0"|"51,717.4"|"51,717.4"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2140"|"MATERIALES ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES."|"0.0"|"51,750.0"|"-32.6"|"51,717.4"|"0.0"|"0.0"|"51,717.4"|"51,717.4"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"0.0"|"51,750.0"|"-32.6"|"51,717.4"|"0.0"|"0.0"|"51,717.4"|"51,717.4"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"26,094.0"|"12,721.6"|"0.0"|"38,815.6"|"0.0"|"0.0"|"38,815.6"|"38,815.6"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"26,094.0"|"12,721.6"|"0.0"|"38,815.6"|"0.0"|"0.0"|"38,815.6"|"38,815.6"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"26,094.0"|"12,721.6"|"0.0"|"38,815.6"|"0.0"|"0.0"|"38,815.6"|"38,815.6"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"26,094.0"|"12,721.6"|"0.0"|"38,815.6"|"0.0"|"0.0"|"38,815.6"|"38,815.6"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"837,500.0"|"0.0"|"-72,312.3"|"765,187.7"|"0.0"|"0.0"|"315,187.7"|"315,187.7"|"450,000.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"387,500.0"|"0.0"|"-72,312.3"|"315,187.7"|"0.0"|"0.0"|"315,187.7"|"315,187.7"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"70,000.0"|"0.0"|"-4,175.8"|"65,824.2"|"0.0"|"0.0"|"65,824.2"|"65,824.2"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"70,000.0"|"0.0"|"-4,175.8"|"65,824.2"|"0.0"|"0.0"|"65,824.2"|"65,824.2"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"317,500.0"|"0.0"|"-68,136.5"|"249,363.5"|"0.0"|"0.0"|"249,363.5"|"249,363.5"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"317,500.0"|"0.0"|"-68,136.5"|"249,363.5"|"0.0"|"0.0"|"249,363.5"|"249,363.5"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5900"|"ACTIVOS INTANGIBLES."|"450,000.0"|"0.0"|"0.0"|"450,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"450,000.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5910"|"SOFTWARE."|"450,000.0"|"0.0"|"0.0"|"450,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"450,000.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5911"|"SOFTWARE."|"450,000.0"|"0.0"|"0.0"|"450,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"450,000.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"9,207,718.0"|"282,573.5"|"-992,321.8"|"8,497,969.6"|"0.0"|"4,893.3"|"8,497,969.6"|"8,493,076.4"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"6,312,801.0"|"226,187.4"|"-684,993.4"|"5,853,995.0"|"0.0"|"0.0"|"5,853,995.0"|"5,853,995.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"6,312,801.0"|"226,187.4"|"-684,993.4"|"5,853,995.0"|"0.0"|"0.0"|"5,853,995.0"|"5,853,995.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"6,312,801.0"|"226,187.4"|"-684,993.4"|"5,853,995.0"|"0.0"|"0.0"|"5,853,995.0"|"5,853,995.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"1,552,364.0"|"30,725.0"|"-199,119.2"|"1,383,969.8"|"0.0"|"0.0"|"1,383,969.8"|"1,383,969.8"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"49,704.0"|"0.0"|"-8,899.4"|"40,804.6"|"0.0"|"0.0"|"40,804.6"|"40,804.6"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"49,704.0"|"0.0"|"-8,899.4"|"40,804.6"|"0.0"|"0.0"|"40,804.6"|"40,804.6"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"1,227,558.0"|"0.0"|"-175,158.4"|"1,052,399.6"|"0.0"|"0.0"|"1,052,399.6"|"1,052,399.6"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"329,350.0"|"0.0"|"-76,805.0"|"252,545.0"|"0.0"|"0.0"|"252,545.0"|"252,545.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"898,208.0"|"0.0"|"-98,353.4"|"799,854.6"|"0.0"|"0.0"|"799,854.6"|"799,854.6"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"275,102.0"|"30,725.0"|"-15,061.4"|"290,765.6"|"0.0"|"0.0"|"290,765.6"|"290,765.6"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"166,075.0"|"30,725.0"|"0.0"|"196,800.0"|"0.0"|"0.0"|"196,800.0"|"196,800.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"91,627.0"|"0.0"|"-14,965.4"|"76,661.6"|"0.0"|"0.0"|"76,661.6"|"76,661.6"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"17,400.0"|"0.0"|"-96.0"|"17,304.0"|"0.0"|"0.0"|"17,304.0"|"17,304.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"1,161,889.0"|"0.0"|"-104,778.4"|"1,057,110.6"|"0.0"|"0.0"|"1,057,110.6"|"1,057,110.6"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"1,161,889.0"|"0.0"|"-104,778.4"|"1,057,110.6"|"0.0"|"0.0"|"1,057,110.6"|"1,057,110.6"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"564,873.0"|"0.0"|"-49,577.4"|"515,295.6"|"0.0"|"0.0"|"515,295.6"|"515,295.6"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"419,125.0"|"0.0"|"-36,781.0"|"382,344.0"|"0.0"|"0.0"|"382,344.0"|"382,344.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"53,913.0"|"0.0"|"-7,552.4"|"46,360.6"|"0.0"|"0.0"|"46,360.6"|"46,360.6"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"49,414.0"|"0.0"|"-4,324.8"|"45,089.2"|"0.0"|"0.0"|"45,089.2"|"45,089.2"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"74,564.0"|"0.0"|"-6,542.8"|"68,021.2"|"0.0"|"0.0"|"68,021.2"|"68,021.2"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"145,372.0"|"25,661.1"|"0.0"|"171,033.1"|"0.0"|"4,893.3"|"171,033.1"|"166,139.8"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"145,372.0"|"25,661.1"|"0.0"|"171,033.1"|"0.0"|"4,893.3"|"171,033.1"|"166,139.8"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"29,934.0"|"113.4"|"0.0"|"30,047.4"|"0.0"|"0.0"|"30,047.4"|"30,047.4"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"9,978.0"|"99.2"|"0.0"|"10,077.2"|"0.0"|"0.0"|"10,077.2"|"10,077.2"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"105,460.0"|"25,448.5"|"0.0"|"130,908.5"|"0.0"|"4,893.3"|"130,908.5"|"126,015.2"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"35,292.0"|"0.0"|"-3,430.8"|"31,861.2"|"0.0"|"0.0"|"31,861.2"|"31,861.2"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"35,292.0"|"0.0"|"-3,430.8"|"31,861.2"|"0.0"|"0.0"|"31,861.2"|"31,861.2"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"35,292.0"|"0.0"|"-3,430.8"|"31,861.2"|"0.0"|"0.0"|"31,861.2"|"31,861.2"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"465,001.0"|"0.0"|"-219,781.6"|"245,219.4"|"0.0"|"0.0"|"197,385.9"|"197,385.9"|"47,833.5" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"97,060.0"|"0.0"|"-97,060.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"97,060.0"|"0.0"|"-97,060.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3363"|"SERVICIOS DE IMPRESIÓN DE DOCUMENTOS OFICIALES"|"97,060.0"|"0.0"|"-97,060.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"110,000.0"|"0.0"|"-110,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"110,000.0"|"0.0"|"-110,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"110,000.0"|"0.0"|"-110,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"257,941.0"|"0.0"|"-12,721.6"|"245,219.4"|"0.0"|"0.0"|"197,385.9"|"197,385.9"|"47,833.5" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"257,941.0"|"0.0"|"-12,721.6"|"245,219.4"|"0.0"|"0.0"|"197,385.9"|"197,385.9"|"47,833.5" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"257,941.0"|"0.0"|"-12,721.6"|"245,219.4"|"0.0"|"0.0"|"197,385.9"|"197,385.9"|"47,833.5" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"222,500.0"|"0.0"|"-47,379.8"|"175,120.2"|"0.0"|"0.0"|"128,239.0"|"128,239.0"|"46,881.2" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"202,500.0"|"0.0"|"-27,379.8"|"175,120.2"|"0.0"|"0.0"|"128,239.0"|"128,239.0"|"46,881.2" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"70,000.0"|"0.0"|"0.0"|"70,000.0"|"0.0"|"0.0"|"23,118.8"|"23,118.8"|"46,881.2" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"70,000.0"|"0.0"|"0.0"|"70,000.0"|"0.0"|"0.0"|"23,118.8"|"23,118.8"|"46,881.2" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"132,500.0"|"0.0"|"-27,379.8"|"105,120.2"|"0.0"|"0.0"|"105,120.2"|"105,120.2"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"132,500.0"|"0.0"|"-27,379.8"|"105,120.2"|"0.0"|"0.0"|"105,120.2"|"105,120.2"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO."|"20,000.0"|"0.0"|"-20,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"5210"|"EQUIPOS Y APARATOS AUDIOVISUALES."|"20,000.0"|"0.0"|"-20,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"5211"|"EQUIPOS Y APARATOS AUDIOVISUALES."|"20,000.0"|"0.0"|"-20,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"644,251.0"|"282,040.1"|"-36,864.4"|"889,426.7"|"0.0"|"0.0"|"889,426.7"|"889,426.7"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"439,682.0"|"194,259.1"|"-2,090.4"|"631,850.7"|"0.0"|"0.0"|"631,850.7"|"631,850.7"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"439,682.0"|"194,259.1"|"-2,090.4"|"631,850.7"|"0.0"|"0.0"|"631,850.7"|"631,850.7"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"439,682.0"|"194,259.1"|"-2,090.4"|"631,850.7"|"0.0"|"0.0"|"631,850.7"|"631,850.7"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"95,251.0"|"44,378.9"|"-28,028.8"|"111,601.1"|"0.0"|"0.0"|"111,601.1"|"111,601.1"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"1,416.0"|"17.5"|"0.0"|"1,433.5"|"0.0"|"0.0"|"1,433.5"|"1,433.5"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"1,416.0"|"17.5"|"0.0"|"1,433.5"|"0.0"|"0.0"|"1,433.5"|"1,433.5"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"81,901.0"|"44,361.4"|"-27,881.8"|"98,380.6"|"0.0"|"0.0"|"98,380.6"|"98,380.6"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"22,224.0"|"821.4"|"0.0"|"23,045.4"|"0.0"|"0.0"|"23,045.4"|"23,045.4"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"59,677.0"|"43,540.0"|"-27,881.8"|"75,335.2"|"0.0"|"0.0"|"75,335.2"|"75,335.2"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"11,934.0"|"0.0"|"-147.0"|"11,787.0"|"0.0"|"0.0"|"11,787.0"|"11,787.0"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"9,759.0"|"0.0"|"-135.0"|"9,624.0"|"0.0"|"0.0"|"9,624.0"|"9,624.0"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"2,175.0"|"0.0"|"-12.0"|"2,163.0"|"0.0"|"0.0"|"2,163.0"|"2,163.0"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"96,577.0"|"41,311.7"|"0.0"|"137,888.7"|"0.0"|"0.0"|"137,888.7"|"137,888.7"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"96,577.0"|"41,311.7"|"0.0"|"137,888.7"|"0.0"|"0.0"|"137,888.7"|"137,888.7"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"44,994.0"|"19,246.1"|"0.0"|"64,240.1"|"0.0"|"0.0"|"64,240.1"|"64,240.1"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"33,386.0"|"14,279.1"|"0.0"|"47,665.1"|"0.0"|"0.0"|"47,665.1"|"47,665.1"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"8,322.0"|"3,560.7"|"0.0"|"11,882.7"|"0.0"|"0.0"|"11,882.7"|"11,882.7"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"3,939.0"|"1,682.8"|"0.0"|"5,621.8"|"0.0"|"0.0"|"5,621.8"|"5,621.8"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"5,936.0"|"2,543.0"|"0.0"|"8,479.0"|"0.0"|"0.0"|"8,479.0"|"8,479.0"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"12,741.0"|"0.0"|"-5,438.7"|"7,302.3"|"0.0"|"0.0"|"7,302.3"|"7,302.3"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"12,741.0"|"0.0"|"-5,438.7"|"7,302.3"|"0.0"|"0.0"|"7,302.3"|"7,302.3"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"1,646.0"|"0.0"|"-5.8"|"1,640.2"|"0.0"|"0.0"|"1,640.2"|"1,640.2"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"549.0"|"0.0"|"-2.3"|"546.7"|"0.0"|"0.0"|"546.7"|"546.7"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"10,546.0"|"0.0"|"-5,430.6"|"5,115.4"|"0.0"|"0.0"|"5,115.4"|"5,115.4"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"0.0"|"2,090.4"|"-1,306.5"|"783.9"|"0.0"|"0.0"|"783.9"|"783.9"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"0.0"|"2,090.4"|"-1,306.5"|"783.9"|"0.0"|"0.0"|"783.9"|"783.9"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"0.0"|"2,090.4"|"-1,306.5"|"783.9"|"0.0"|"0.0"|"783.9"|"783.9"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"100,000.0"|"569,335.4"|"-529,016.3"|"140,319.1"|"0.0"|"35,496.0"|"138,613.9"|"103,117.9"|"1,705.2" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"0.0"|"17,486.7"|"-7,379.7"|"10,107.0"|"0.0"|"0.0"|"10,107.0"|"10,107.0"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"0.0"|"10,720.0"|"-7,137.1"|"3,583.0"|"0.0"|"0.0"|"3,583.0"|"3,583.0"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"0.0"|"1,720.0"|"-3.2"|"1,716.8"|"0.0"|"0.0"|"1,716.8"|"1,716.8"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"0.0"|"9,000.0"|"-7,133.9"|"1,866.2"|"0.0"|"0.0"|"1,866.2"|"1,866.2"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2140"|"MATERIALES ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES."|"0.0"|"6,766.7"|"-242.7"|"6,524.1"|"0.0"|"0.0"|"6,524.1"|"6,524.1"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"0.0"|"6,766.7"|"-242.7"|"6,524.1"|"0.0"|"0.0"|"6,524.1"|"6,524.1"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"100,000.0"|"0.0"|"-87,873.4"|"12,126.6"|"0.0"|"0.0"|"12,126.6"|"12,126.6"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"100,000.0"|"0.0"|"-87,873.4"|"12,126.6"|"0.0"|"0.0"|"12,126.6"|"12,126.6"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"100,000.0"|"0.0"|"-87,873.4"|"12,126.6"|"0.0"|"0.0"|"12,126.6"|"12,126.6"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"0.0"|"1,706.0"|"-0.8"|"1,705.2"|"0.0"|"0.0"|"0.0"|"0.0"|"1,705.2" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2310"|"PRODUCTOS ALIMENTICIOS, AGROPECUARIOS Y FORESTALES ADQUIRIDOS COMO MATERIA PRIMA."|"0.0"|"1,706.0"|"-0.8"|"1,705.2"|"0.0"|"0.0"|"0.0"|"0.0"|"1,705.2" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2311"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN."|"0.0"|"1,706.0"|"-0.8"|"1,705.2"|"0.0"|"0.0"|"0.0"|"0.0"|"1,705.2" 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"0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3170"|"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACIÓN."|"0.0"|"184,440.0"|"0.0"|"184,440.0"|"0.0"|"0.0"|"184,440.0"|"184,440.0"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3171"|"SERVICIOS DE ACCESO A INTERNET."|"0.0"|"184,440.0"|"0.0"|"184,440.0"|"0.0"|"0.0"|"184,440.0"|"184,440.0"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"5,089,621.2"|"211,271.0"|"-1,230,780.2"|"4,070,112.0"|"0.0"|"1,499,362.0"|"1,806,577.3"|"307,215.3"|"2,263,534.7" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3330"|"SERVICIOS DE CONSULTORÍA ADMINISTRATIVA, PROCESOS, TÉCNICA Y EN TECNOLOGÍAS DE LA INFORMACIÓN."|"0.0"|"211,271.0"|"0.0"|"211,271.0"|"0.0"|"0.0"|"211,271.0"|"211,271.0"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3331"|"SERVICIOS INFORMÁTICOS."|"0.0"|"211,271.0"|"0.0"|"211,271.0"|"0.0"|"0.0"|"211,271.0"|"211,271.0"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"5,089,621.2"|"0.0"|"-1,230,780.2"|"3,858,841.0"|"0.0"|"1,499,362.0"|"1,595,306.3"|"95,944.3"|"2,263,534.7" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3341"|"CAPACITACIÓN."|"5,089,621.2"|"0.0"|"-1,230,780.2"|"3,858,841.0"|"0.0"|"1,499,362.0"|"1,595,306.3"|"95,944.3"|"2,263,534.7" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"0.0"|"37,359.0"|"-1,744.7"|"35,614.3"|"0.0"|"31,088.0"|"31,088.0"|"0.0"|"4,526.3" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3520"|"INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO."|"0.0"|"37,359.0"|"-1,744.7"|"35,614.3"|"0.0"|"31,088.0"|"31,088.0"|"0.0"|"4,526.3" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3521"|"REPARACIÓN, MANTENIMIENTO E INSTALACIÓN DE MOBILIARIO Y EQUIPO DE OFICINA."|"0.0"|"37,359.0"|"-1,744.7"|"35,614.3"|"0.0"|"31,088.0"|"31,088.0"|"0.0"|"4,526.3" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"621,532.8"|"0.0"|"-549,847.7"|"71,685.1"|"0.0"|"0.0"|"71,685.1"|"71,685.1"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"621,532.8"|"0.0"|"-549,847.7"|"71,685.1"|"0.0"|"0.0"|"71,685.1"|"71,685.1"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"621,532.8"|"0.0"|"-549,847.7"|"71,685.1"|"0.0"|"0.0"|"71,685.1"|"71,685.1"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"14,701.0"|"1,744.7"|"0.0"|"16,445.7"|"0.0"|"0.0"|"16,445.7"|"16,445.7"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"14,701.0"|"1,744.7"|"0.0"|"16,445.7"|"0.0"|"0.0"|"16,445.7"|"16,445.7"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"14,701.0"|"1,744.7"|"0.0"|"16,445.7"|"0.0"|"0.0"|"16,445.7"|"16,445.7"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"1,108,029.0"|"420,356.0"|"-916,461.9"|"611,923.1"|"0.0"|"0.0"|"611,923.1"|"611,923.1"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"1,047,029.0"|"317,000.0"|"-904,645.9"|"459,383.1"|"0.0"|"0.0"|"459,383.1"|"459,383.1"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"579,529.0"|"50,000.0"|"-566,936.1"|"62,592.9"|"0.0"|"0.0"|"62,592.9"|"62,592.9"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"579,529.0"|"50,000.0"|"-566,936.1"|"62,592.9"|"0.0"|"0.0"|"62,592.9"|"62,592.9"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA 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"0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"5210"|"EQUIPOS Y APARATOS AUDIOVISUALES."|"61,000.0"|"0.0"|"-11,816.0"|"49,184.0"|"0.0"|"0.0"|"49,184.0"|"49,184.0"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"5211"|"EQUIPOS Y APARATOS AUDIOVISUALES."|"61,000.0"|"0.0"|"-11,816.0"|"49,184.0"|"0.0"|"0.0"|"49,184.0"|"49,184.0"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"5900"|"ACTIVOS INTANGIBLES."|"0.0"|"103,356.0"|"0.0"|"103,356.0"|"0.0"|"0.0"|"103,356.0"|"103,356.0"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"5910"|"SOFTWARE."|"0.0"|"103,356.0"|"0.0"|"103,356.0"|"0.0"|"0.0"|"103,356.0"|"103,356.0"|"0.0" "0"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"5911"|"SOFTWARE."|"0.0"|"103,356.0"|"0.0"|"103,356.0"|"0.0"|"0.0"|"103,356.0"|"103,356.0"|"0.0" "0"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"371,374.0"|"0.0"|"-71,286.3"|"300,087.7"|"0.0"|"0.0"|"300,087.7"|"300,087.7"|"0.0" "0"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"269,064.0"|"0.0"|"-43,370.4"|"225,693.6"|"0.0"|"0.0"|"225,693.6"|"225,693.6"|"0.0" "0"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"269,064.0"|"0.0"|"-43,370.4"|"225,693.6"|"0.0"|"0.0"|"225,693.6"|"225,693.6"|"0.0" "0"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"269,064.0"|"0.0"|"-43,370.4"|"225,693.6"|"0.0"|"0.0"|"225,693.6"|"225,693.6"|"0.0" "0"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"44,554.0"|"0.0"|"-18,310.8"|"26,243.2"|"0.0"|"0.0"|"26,243.2"|"26,243.2"|"0.0" "0"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"2,700.0"|"0.0"|"-2,250.0"|"450.0"|"0.0"|"0.0"|"450.0"|"450.0"|"0.0" "0"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"2,700.0"|"0.0"|"-2,250.0"|"450.0"|"0.0"|"0.0"|"450.0"|"450.0"|"0.0" "0"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"41,854.0"|"0.0"|"-16,060.8"|"25,793.2"|"0.0"|"0.0"|"25,793.2"|"25,793.2"|"0.0" "0"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"11,958.0"|"0.0"|"-6,516.1"|"5,441.9"|"0.0"|"0.0"|"5,441.9"|"5,441.9"|"0.0" "0"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"29,896.0"|"0.0"|"-9,544.7"|"20,351.3"|"0.0"|"0.0"|"20,351.3"|"20,351.3"|"0.0" "0"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"57,756.0"|"0.0"|"-9,605.1"|"48,150.9"|"0.0"|"0.0"|"48,150.9"|"48,150.9"|"0.0" "0"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"57,756.0"|"0.0"|"-9,605.1"|"48,150.9"|"0.0"|"0.0"|"48,150.9"|"48,150.9"|"0.0" "0"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"26,904.0"|"0.0"|"-4,472.2"|"22,431.8"|"0.0"|"0.0"|"22,431.8"|"22,431.8"|"0.0" "0"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"19,968.0"|"0.0"|"-3,324.1"|"16,643.9"|"0.0"|"0.0"|"16,643.9"|"16,643.9"|"0.0" "0"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"4,980.0"|"0.0"|"-829.4"|"4,150.6"|"0.0"|"0.0"|"4,150.6"|"4,150.6"|"0.0" "0"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"2,352.0"|"0.0"|"-388.7"|"1,963.3"|"0.0"|"0.0"|"1,963.3"|"1,963.3"|"0.0" "0"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"3,552.0"|"0.0"|"-590.7"|"2,961.3"|"0.0"|"0.0"|"2,961.3"|"2,961.3"|"0.0" "0"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"6,593.0"|"0.0"|"0.0"|"6,593.0"|"0.0"|"0.0"|"4,955.4"|"4,955.4"|"1,637.6" "0"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"6,593.0"|"0.0"|"0.0"|"6,593.0"|"0.0"|"0.0"|"4,955.4"|"4,955.4"|"1,637.6" "0"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"6,593.0"|"0.0"|"0.0"|"6,593.0"|"0.0"|"0.0"|"4,955.4"|"4,955.4"|"1,637.6" "0"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"6,593.0"|"0.0"|"0.0"|"6,593.0"|"0.0"|"0.0"|"4,955.4"|"4,955.4"|"1,637.6" "0"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"187,500.0"|"0.0"|"-93,783.5"|"93,716.5"|"0.0"|"0.0"|"93,716.5"|"93,716.5"|"0.0" "0"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"187,500.0"|"0.0"|"-93,783.5"|"93,716.5"|"0.0"|"0.0"|"93,716.5"|"93,716.5"|"0.0" "0"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"50,000.0"|"0.0"|"-50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"50,000.0"|"0.0"|"-50,000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0" "0"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"137,500.0"|"0.0"|"-43,783.5"|"93,716.5"|"0.0"|"0.0"|"93,716.5"|"93,716.5"|"0.0" "0"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"137,500.0"|"0.0"|"-43,783.5"|"93,716.5"|"0.0"|"0.0"|"93,716.5"|"93,716.5"|"0.0"