"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"55142388.38"|"-3207777.32"|"51934611.06"|"0"|"0"|"53391918.98"|"53391918.98"|"-1457307.92"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"32720940"|"-2019098.16"|"30701841.84"|"0"|"0"|"31061856.88"|"31061856.88"|"-360015.04"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1110"|"DIETAS."|"1317624"|"0"|"1317624"|"0"|"0"|"1317624"|"1317624"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1111"|"DIETAS."|"1317624"|"0"|"1317624"|"0"|"0"|"1317624"|"1317624"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"31403316"|"-2019098.16"|"29384217.84"|"0"|"0"|"29744232.88"|"29744232.88"|"-360015.04"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"31403316"|"-2019098.16"|"29384217.84"|"0"|"0"|"29744232.88"|"29744232.88"|"-360015.04"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"6846617.66"|"-1145718.89"|"5700898.77"|"0"|"0"|"6446461.65"|"6446461.65"|"-745562.88"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"385717"|"49724.35"|"435441.35"|"0"|"0"|"559831.51"|"559831.51"|"-124390.16"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"92196"|"-39594.8"|"52601.2"|"0"|"0"|"72389.6"|"72389.6"|"-19788.4"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1312"|"PRIMA POR ANTIGÜEDAD."|"293521"|"89319.15"|"382840.15"|"0"|"0"|"487441.91"|"487441.91"|"-104601.76"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"5853490.66"|"-991287.44"|"4862203.22"|"0"|"0"|"5382846.94"|"5382846.94"|"-520643.72"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"1577675"|"-418086.84"|"1159588.16"|"0"|"0"|"1368631.58"|"1368631.58"|"-209043.42"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"4180192.66"|"-596910.68"|"3583281.98"|"0"|"0"|"3881737.32"|"3881737.32"|"-298455.34"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1324"|"VACACIONES NO DISFRUTADAS POR FINIQUITO."|"95623"|"23710.08"|"119333.08"|"0"|"0"|"132478.04"|"132478.04"|"-13144.96"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"607410"|"-204155.8"|"403254.2"|"0"|"0"|"503783.2"|"503783.2"|"-100529"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"303174"|"-1148"|"302026"|"0"|"0"|"302600"|"302600"|"-574"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"262836"|"-189494.6"|"73341.4"|"0"|"0"|"168088.7"|"168088.7"|"-94747.3"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"41400"|"-13513.2"|"27886.8"|"0"|"0"|"33094.5"|"33094.5"|"-5207.7"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"8297219.72"|"-861819.02"|"7435400.7"|"0"|"0"|"7860062.3"|"7860062.3"|"-424661.6"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"7711741.72"|"-861837.02"|"6849904.7"|"0"|"0"|"7274566.3"|"7274566.3"|"-424661.6"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"3193149.12"|"-286993.24"|"2906155.88"|"0"|"0"|"3047849.4"|"3047849.4"|"-141693.52"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"2369284.44"|"-212934.28"|"2156350.16"|"0"|"0"|"2261479.4"|"2261479.4"|"-105129.24"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"451868.28"|"-22961.56"|"428906.72"|"0"|"0"|"440387.5"|"440387.5"|"-11480.78"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"279427.32"|"-20653.82"|"258773.5"|"0"|"0"|"266728.8"|"266728.8"|"-7955.3"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"1418012.56"|"-318294.12"|"1099718.44"|"0"|"0"|"1258121.2"|"1258121.2"|"-158402.76"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1440"|"APORTACIONES PARA SEGUROS."|"585478"|"18"|"585496"|"0"|"0"|"585496"|"585496"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1441"|"SEGUROS Y FIANZAS."|"585478"|"18"|"585496"|"0"|"0"|"585496"|"585496"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"7211839"|"900875.95"|"8112714.95"|"0"|"0"|"8003486.15"|"8003486.15"|"109228.8"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1520"|"INDEMNIZACIONES."|"20000"|"-40000"|"-20000"|"0"|"0"|"0"|"0"|"-20000"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1521"|"INDEMNIZACIÓN POR ACCIDENTE DE TRABAJO."|"20000"|"-40000"|"-20000"|"0"|"0"|"0"|"0"|"-20000"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1530"|"PRESTACIONES Y HABERES DE RETIRO."|"2232882"|"235802"|"2468684"|"0"|"0"|"2468684"|"2468684"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1531"|"PRIMA POR JUBILACIÓN."|"2232882"|"235802"|"2468684"|"0"|"0"|"2468684"|"2468684"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"4936286"|"705073.95"|"5641359.95"|"0"|"0"|"5528700.6"|"5528700.6"|"112659.35"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"59666"|"13513.2"|"73179.2"|"0"|"0"|"66422.6"|"66422.6"|"6756.6"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"19889"|"-4397.8"|"15491.2"|"0"|"0"|"17690.1"|"17690.1"|"-2198.9"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"4856731"|"695958.55"|"5552689.55"|"0"|"0"|"5444587.9"|"5444587.9"|"108101.65"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"22671"|"0"|"22671"|"0"|"0"|"6101.55"|"6101.55"|"16569.45"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1595"|"DESPENSA."|"22671"|"0"|"22671"|"0"|"0"|"6101.55"|"6101.55"|"16569.45"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"65772"|"-82017.2"|"-16245.2"|"0"|"0"|"20052"|"20052"|"-36297.2"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"65772"|"-82017.2"|"-16245.2"|"0"|"0"|"20052"|"20052"|"-36297.2"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"65772"|"-82017.2"|"-16245.2"|"0"|"0"|"20052"|"20052"|"-36297.2"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"18281714.75"|"-2605658.54"|"15676056.21"|"0"|"0"|"8993625.87"|"8993625.87"|"6682430.34"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"1467711.94"|"-82866.11"|"1384845.83"|"0"|"0"|"1049676.43"|"1049676.43"|"335169.4"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"1190000"|"-82866.11"|"1107133.89"|"0"|"0"|"816546.5"|"816546.5"|"290587.39"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"1000000"|"0"|"1000000"|"0"|"0"|"816546.5"|"816546.5"|"183453.5"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"190000"|"-82866.11"|"107133.89"|"0"|"0"|"0"|"0"|"107133.89"
"00"|"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."|"77711.94"|"0"|"77711.94"|"0"|"0"|"72449.31"|"72449.31"|"5262.63"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"77711.94"|"0"|"77711.94"|"0"|"0"|"72449.31"|"72449.31"|"5262.63"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"200000"|"0"|"200000"|"0"|"0"|"160680.62"|"160680.62"|"39319.38"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"200000"|"0"|"200000"|"0"|"0"|"160680.62"|"160680.62"|"39319.38"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"184190.22"|"0"|"184190.22"|"0"|"0"|"80803.92"|"80803.92"|"103386.3"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"184190.22"|"0"|"184190.22"|"0"|"0"|"80803.92"|"80803.92"|"103386.3"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"184190.22"|"0"|"184190.22"|"0"|"0"|"80803.92"|"80803.92"|"103386.3"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"0"|"21129.4"|"21129.4"|"0"|"0"|"0"|"0"|"21129.4"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2370"|"PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA."|"0"|"21129.4"|"21129.4"|"0"|"0"|"0"|"0"|"21129.4"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2371"|"PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA."|"0"|"21129.4"|"21129.4"|"0"|"0"|"0"|"0"|"21129.4"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"299323.65"|"0"|"299323.65"|"0"|"0"|"72161.71"|"72161.71"|"227161.94"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"69323.65"|"0"|"69323.65"|"0"|"0"|"35784.08"|"35784.08"|"33539.57"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"69323.65"|"0"|"69323.65"|"0"|"0"|"35784.08"|"35784.08"|"33539.57"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2480"|"MATERIALES COMPLEMENTARIOS."|"30000"|"0"|"30000"|"0"|"0"|"0"|"0"|"30000"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2482"|"MATERIAL DE SEÑALIZACIÓN."|"30000"|"0"|"30000"|"0"|"0"|"0"|"0"|"30000"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"200000"|"0"|"200000"|"0"|"0"|"36377.63"|"36377.63"|"163622.37"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"150000"|"0"|"150000"|"0"|"0"|"27614.26"|"27614.26"|"122385.74"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2492"|"ESTRUCTURAS Y MANUFACTURAS PARA TODO TIPO DE CONSTRUCCIÓN."|"50000"|"0"|"50000"|"0"|"0"|"8763.37"|"8763.37"|"41236.63"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"14940000"|"-2645890.14"|"12294109.86"|"0"|"0"|"6610170.36"|"6610170.36"|"5683939.5"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"14940000"|"-2645890.14"|"12294109.86"|"0"|"0"|"6610170.36"|"6610170.36"|"5683939.5"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"14940000"|"-2645890.14"|"12294109.86"|"0"|"0"|"6610170.36"|"6610170.36"|"5683939.5"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"719835.1"|"101968.31"|"821803.41"|"0"|"0"|"811636.3"|"811636.3"|"10167.11"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"409733.1"|"40231.6"|"449964.7"|"0"|"0"|"449964.7"|"449964.7"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"409733.1"|"40231.6"|"449964.7"|"0"|"0"|"449964.7"|"449964.7"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"30160"|"61736.71"|"91896.71"|"0"|"0"|"81729.6"|"81729.6"|"10167.11"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"30160"|"61736.71"|"91896.71"|"0"|"0"|"81729.6"|"81729.6"|"10167.11"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"279942"|"0"|"279942"|"0"|"0"|"279942"|"279942"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"279942"|"0"|"279942"|"0"|"0"|"279942"|"279942"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"670653.84"|"0"|"670653.84"|"0"|"0"|"369177.15"|"369177.15"|"301476.69"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2920"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"54000"|"0"|"54000"|"0"|"0"|"5022.8"|"5022.8"|"48977.2"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2921"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"54000"|"0"|"54000"|"0"|"0"|"5022.8"|"5022.8"|"48977.2"
"00"|"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."|"90000"|"0"|"90000"|"0"|"0"|"3957.05"|"3957.05"|"86042.95"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2941"|"REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO."|"90000"|"0"|"90000"|"0"|"0"|"3957.05"|"3957.05"|"86042.95"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"232730"|"0"|"232730"|"0"|"0"|"232730"|"232730"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA  EQUIPO DE TRANSPORTE."|"232730"|"0"|"232730"|"0"|"0"|"232730"|"232730"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2970"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE DEFENSA Y SEGURIDAD."|"50000"|"0"|"50000"|"0"|"0"|"0"|"0"|"50000"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2971"|"ARTÍCULOS PARA LA EXTINCIÓN DE INCENDIOS."|"50000"|"0"|"50000"|"0"|"0"|"0"|"0"|"50000"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"243923.84"|"0"|"243923.84"|"0"|"0"|"127467.3"|"127467.3"|"116456.54"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"243923.84"|"0"|"243923.84"|"0"|"0"|"127467.3"|"127467.3"|"116456.54"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"19611898.13"|"-1128946.48"|"18482951.65"|"0"|"6416.71"|"12959351.18"|"12952934.47"|"5523600.47"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"824000"|"355.71"|"824355.71"|"0"|"355.71"|"824355.71"|"824000"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"824000"|"0"|"824000"|"0"|"0"|"824000"|"824000"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"824000"|"0"|"824000"|"0"|"0"|"824000"|"824000"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3180"|"SERVICIOS POSTALES Y TELEGRÁFICOS."|"0"|"355.71"|"355.71"|"0"|"355.71"|"355.71"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3181"|"SERVICIO POSTAL Y TELEGRÁFICO."|"0"|"355.71"|"355.71"|"0"|"355.71"|"355.71"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"109434"|"134560"|"243994"|"0"|"0"|"243994"|"243994"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"109434"|"0"|"109434"|"0"|"0"|"109434"|"109434"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"109434"|"0"|"109434"|"0"|"0"|"109434"|"109434"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3270"|"ARRENDAMIENTO DE ACTIVOS INTANGIBLES."|"0"|"134560"|"134560"|"0"|"0"|"134560"|"134560"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3271"|"ARRENDAMIENTO DE ACTIVOS INTANGIBLES."|"0"|"134560"|"134560"|"0"|"0"|"134560"|"134560"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"5070135"|"-1554512.69"|"3515622.31"|"0"|"0"|"2527024.41"|"2527024.41"|"988597.9"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"3292000"|"-1554512.69"|"1737487.31"|"0"|"0"|"1160000"|"1160000"|"577487.31"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"3292000"|"-1554512.69"|"1737487.31"|"0"|"0"|"1160000"|"1160000"|"577487.31"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3330"|"SERVICIOS DE CONSULTORÍA ADMINISTRATIVA, PROCESOS, TÉCNICA Y EN TECNOLOGÍAS DE LA INFORMACIÓN."|"60000"|"0"|"60000"|"0"|"0"|"52536.4"|"52536.4"|"7463.6"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3331"|"SERVICIOS INFORMÁTICOS."|"60000"|"0"|"60000"|"0"|"0"|"52536.4"|"52536.4"|"7463.6"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"1718135"|"0"|"1718135"|"0"|"0"|"1314488.01"|"1314488.01"|"403646.99"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"1700000"|"0"|"1700000"|"0"|"0"|"1314488.01"|"1314488.01"|"385511.99"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3363"|"SERVICIOS DE IMPRESIÓN DE DOCUMENTOS OFICIALES"|"18135"|"0"|"18135"|"0"|"0"|"0"|"0"|"18135"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"1193800"|"0"|"1193800"|"0"|"0"|"1119948.79"|"1119948.79"|"73851.21"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"1193800"|"0"|"1193800"|"0"|"0"|"1119948.79"|"1119948.79"|"73851.21"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"1193800"|"0"|"1193800"|"0"|"0"|"1119948.79"|"1119948.79"|"73851.21"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"1068587.71"|"266531.35"|"1335119.06"|"0"|"0"|"1331121.98"|"1331121.98"|"3997.08"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3510"|"CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES."|"0"|"116096.98"|"116096.98"|"0"|"0"|"116096.98"|"116096.98"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3511"|"REPARACIÓN Y MANTENIMIENTO DE INMUEBLES."|"0"|"116096.98"|"116096.98"|"0"|"0"|"116096.98"|"116096.98"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"968587.71"|"0"|"968587.71"|"0"|"0"|"968587.71"|"968587.71"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"968587.71"|"0"|"968587.71"|"0"|"0"|"968587.71"|"968587.71"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3570"|"INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA."|"100000"|"-100000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3571"|"REPARACIÓN, INSTALACIÓN Y MANTENIMIENTO DE MAQUINARIA, EQUIPO INDUSTRIAL Y DIVERSO."|"100000"|"-100000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3580"|"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS."|"0"|"250434.37"|"250434.37"|"0"|"0"|"246437.29"|"246437.29"|"3997.08"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3581"|"SERVICIOS DE LAVANDERÍA, LIMPIEZA E HIGIENE."|"0"|"250434.37"|"250434.37"|"0"|"0"|"246437.29"|"246437.29"|"3997.08"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"123232.72"|"572564"|"695796.72"|"0"|"580"|"619511.34"|"618931.34"|"76285.38"
"00"|"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."|"123232.72"|"572564"|"695796.72"|"0"|"580"|"619511.34"|"618931.34"|"76285.38"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3611"|"GASTOS DE PUBLICIDAD Y PROPAGANDA."|"49050.72"|"0"|"49050.72"|"0"|"0"|"2650.72"|"2650.72"|"46400"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"74182"|"572564"|"646746"|"0"|"580"|"616860.62"|"616280.62"|"29885.38"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS."|"384928"|"-122820"|"262108"|"0"|"0"|"24277.99"|"24277.99"|"237830.01"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3710"|"PASAJES AÉREOS."|"60000"|"-24000"|"36000"|"0"|"0"|"0"|"0"|"36000"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3711"|"TRANSPORTACIÓN AÉREA."|"60000"|"-24000"|"36000"|"0"|"0"|"0"|"0"|"36000"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"PASAJES TERRESTRES."|"180104"|"0"|"180104"|"0"|"0"|"24277.99"|"24277.99"|"155826.01"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"GASTOS DE TRASLADO POR VÍA TERRESTRE."|"180104"|"0"|"180104"|"0"|"0"|"24277.99"|"24277.99"|"155826.01"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3750"|"VIÁTICOS EN EL PAÍS."|"144824"|"-98820"|"46004"|"0"|"0"|"0"|"0"|"46004"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3751"|"GASTOS DE ALIMENTACIÓN EN TERRITORIO NACIONAL."|"84824"|"-38820"|"46004"|"0"|"0"|"0"|"0"|"46004"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3752"|"GASTOS DE HOSPEDAJE EN TERRITORIO NACIONAL."|"60000"|"-60000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"10599935.26"|"-1848638.75"|"8751296.51"|"0"|"5481"|"5409898.45"|"5404417.45"|"3341398.06"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"10413805.97"|"-1662509.46"|"8751296.51"|"0"|"5481"|"5409898.45"|"5404417.45"|"3341398.06"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"GASTOS DE CEREMONIAS OFICIALES Y DE ORDEN SOCIAL."|"845000"|"-398449.15"|"446550.85"|"0"|"0"|"238655.62"|"238655.62"|"207895.23"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"9568805.97"|"-1264060.31"|"8304745.66"|"0"|"5481"|"5171242.83"|"5165761.83"|"3133502.83"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3850"|"GASTOS DE REPRESENTACIÓN."|"186129.29"|"-186129.29"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3851"|"GASTOS DE REPRESENTACIÓN."|"186129.29"|"-186129.29"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"237845.44"|"1423013.9"|"1660859.34"|"0"|"0"|"859218.51"|"859218.51"|"801640.83"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"92485.24"|"0"|"92485.24"|"0"|"0"|"34367.6"|"34367.6"|"58117.64"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"92485.24"|"0"|"92485.24"|"0"|"0"|"34367.6"|"34367.6"|"58117.64"
"00"|"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."|"0"|"1423013.9"|"1423013.9"|"0"|"0"|"794870.3"|"794870.3"|"628143.6"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"0"|"1423013.9"|"1423013.9"|"0"|"0"|"794870.3"|"794870.3"|"628143.6"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3990"|"OTROS SERVICIOS GENERALES."|"145360.2"|"0"|"145360.2"|"0"|"0"|"29980.61"|"29980.61"|"115379.59"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3992"|"GASTOS DE SERVICIOS MENORES."|"145360.2"|"0"|"145360.2"|"0"|"0"|"29980.61"|"29980.61"|"115379.59"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"2217401.61"|"1800000"|"4017401.61"|"0"|"732935.61"|"3206306.36"|"2473370.75"|"811095.25"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"2217401.61"|"1800000"|"4017401.61"|"0"|"732935.61"|"3206306.36"|"2473370.75"|"811095.25"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4410"|"AYUDAS SOCIALES A PERSONAS."|"2217401.61"|"1800000"|"4017401.61"|"0"|"732935.61"|"3206306.36"|"2473370.75"|"811095.25"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4411"|"COOPERACIONES Y AYUDAS."|"2217401.61"|"1800000"|"4017401.61"|"0"|"732935.61"|"3206306.36"|"2473370.75"|"811095.25"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"86315.02"|"217500"|"303815.02"|"0"|"0"|"228172"|"228172"|"75643.02"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"86315.02"|"0"|"86315.02"|"0"|"0"|"10672"|"10672"|"75643.02"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"75643.02"|"0"|"75643.02"|"0"|"0"|"0"|"0"|"75643.02"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"75643.02"|"0"|"75643.02"|"0"|"0"|"0"|"0"|"75643.02"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5190"|"OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACIÓN."|"10672"|"0"|"10672"|"0"|"0"|"10672"|"10672"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5192"|"OTROS EQUIPOS ELÉCTRICOS Y ELECTRÓNICOS DE OFICINA."|"10672"|"0"|"10672"|"0"|"0"|"10672"|"10672"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5300"|"EQUIPO E INSTRUMENTAL MÉDICO Y DE LABORATORIO."|"0"|"217500"|"217500"|"0"|"0"|"217500"|"217500"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5310"|"EQUIPO MÉDICO Y DE LABORATORIO."|"0"|"217500"|"217500"|"0"|"0"|"217500"|"217500"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5311"|"EQUIPO MÉDICO Y DE LABORATORIO."|"0"|"217500"|"217500"|"0"|"0"|"217500"|"217500"|"0"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"0"|"46467"|"46467"|"0"|"0"|"38935.9"|"38935.9"|"7531.1"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"0"|"10"|"10"|"0"|"0"|"0"|"0"|"10"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"0"|"10"|"10"|"0"|"0"|"0"|"0"|"10"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"0"|"10"|"10"|"0"|"0"|"0"|"0"|"10"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"0"|"46457"|"46457"|"0"|"0"|"38935.9"|"38935.9"|"7521.1"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"0"|"46457"|"46457"|"0"|"0"|"38935.9"|"38935.9"|"7521.1"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"0"|"46457"|"46457"|"0"|"0"|"38935.9"|"38935.9"|"7521.1"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES."|"0"|"31720"|"31720"|"0"|"0"|"15860"|"15860"|"15860"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"02"|""|"3900"|"OTROS SERVICIOS GENERALES."|"0"|"31720"|"31720"|"0"|"0"|"15860"|"15860"|"15860"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"02"|""|"3990"|"OTROS SERVICIOS GENERALES."|"0"|"31720"|"31720"|"0"|"0"|"15860"|"15860"|"15860"
"00"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"02"|""|"3991"|"CUOTAS Y SUSCRIPCIONES."|"0"|"31720"|"31720"|"0"|"0"|"15860"|"15860"|"15860"
"00"|"100"|"A00"|"100"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"144500000"|"10000"|"144510000"|"0"|"0"|"144505000"|"144505000"|"5000"
"00"|"100"|"A00"|"100"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES."|"144500000"|"10000"|"144510000"|"0"|"0"|"144505000"|"144505000"|"5000"
"00"|"100"|"A00"|"100"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"01"|""|"4380"|"SUBSIDIOS A ENTIDADES FEDERATIVAS Y MUNICIPIOS."|"144500000"|"10000"|"144510000"|"0"|"0"|"144505000"|"144505000"|"5000"
"00"|"100"|"A00"|"100"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"01"|""|"4383"|"SUBSIDIOS Y APOYOS."|"144500000"|"10000"|"144510000"|"0"|"0"|"144505000"|"144505000"|"5000"
"00"|"100"|"A00"|"100"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS."|"0"|"122050.5"|"122050.5"|"0"|"0"|"121858.52"|"121858.52"|"191.98"
"00"|"100"|"A00"|"100"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"02"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"0"|"116812"|"116812"|"0"|"0"|"116812"|"116812"|"0"
"00"|"100"|"A00"|"100"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"02"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"0"|"116812"|"116812"|"0"|"0"|"116812"|"116812"|"0"
"00"|"100"|"A00"|"100"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"02"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"0"|"116812"|"116812"|"0"|"0"|"116812"|"116812"|"0"
"00"|"100"|"A00"|"100"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"02"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0"|"3223.58"|"3223.58"|"0"|"0"|"3031.6"|"3031.6"|"191.98"
"00"|"100"|"A00"|"100"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"02"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"0"|"2628.8"|"2628.8"|"0"|"0"|"2440"|"2440"|"188.8"
"00"|"100"|"A00"|"100"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"02"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"0"|"2628.8"|"2628.8"|"0"|"0"|"2440"|"2440"|"188.8"
"00"|"100"|"A00"|"100"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"02"|""|"2230"|"UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN."|"0"|"594.78"|"594.78"|"0"|"0"|"591.6"|"591.6"|"3.18"
"00"|"100"|"A00"|"100"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"02"|""|"2231"|"UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"|"0"|"594.78"|"594.78"|"0"|"0"|"591.6"|"591.6"|"3.18"
"00"|"100"|"A00"|"100"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"02"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"0"|"2014.92"|"2014.92"|"0"|"0"|"2014.92"|"2014.92"|"0"
"00"|"100"|"A00"|"100"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"02"|""|"2370"|"PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA."|"0"|"2014.92"|"2014.92"|"0"|"0"|"2014.92"|"2014.92"|"0"
"00"|"100"|"A00"|"100"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"02"|""|"2371"|"PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA."|"0"|"2014.92"|"2014.92"|"0"|"0"|"2014.92"|"2014.92"|"0"
"00"|"100"|"A00"|"100"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES."|"0"|"142100"|"142100"|"0"|"0"|"142100"|"142100"|"0"
"00"|"100"|"A00"|"100"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"02"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"0"|"142100"|"142100"|"0"|"0"|"142100"|"142100"|"0"
"00"|"100"|"A00"|"100"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"02"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"0"|"142100"|"142100"|"0"|"0"|"142100"|"142100"|"0"
"00"|"100"|"A00"|"100"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"02"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"0"|"142100"|"142100"|"0"|"0"|"142100"|"142100"|"0"
"00"|"100"|"A00"|"100"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"02"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"5250000"|"-10000"|"5240000"|"0"|"0"|"5245000"|"5245000"|"-5000"
"00"|"100"|"A00"|"100"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"02"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES."|"5250000"|"-10000"|"5240000"|"0"|"0"|"5245000"|"5245000"|"-5000"
"00"|"100"|"A00"|"100"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"02"|""|"4380"|"SUBSIDIOS A ENTIDADES FEDERATIVAS Y MUNICIPIOS."|"5250000"|"-10000"|"5240000"|"0"|"0"|"5245000"|"5245000"|"-5000"
"00"|"100"|"A00"|"100"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"02"|""|"4383"|"SUBSIDIOS Y APOYOS."|"5250000"|"-10000"|"5240000"|"0"|"0"|"5245000"|"5245000"|"-5000"
"00"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"2632116"|"0"|"2632116"|"0"|"0"|"2591032.6"|"2591032.6"|"41083.4"
"00"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1762716"|"-22270.2"|"1740445.8"|"0"|"0"|"1742359.1"|"1742359.1"|"-1913.3"
"00"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1762716"|"-22270.2"|"1740445.8"|"0"|"0"|"1742359.1"|"1742359.1"|"-1913.3"
"00"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1762716"|"-22270.2"|"1740445.8"|"0"|"0"|"1742359.1"|"1742359.1"|"-1913.3"
"00"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"385397"|"0"|"385397"|"0"|"0"|"368613.9"|"368613.9"|"16783.1"
"00"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"12096"|"0"|"12096"|"0"|"0"|"11596.8"|"11596.8"|"499.2"
"00"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"12096"|"0"|"12096"|"0"|"0"|"11596.8"|"11596.8"|"499.2"
"00"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"333553"|"0"|"333553"|"0"|"0"|"318027.7"|"318027.7"|"15525.3"
"00"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"90116"|"0"|"90116"|"0"|"0"|"80951.5"|"80951.5"|"9164.5"
"00"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"243437"|"0"|"243437"|"0"|"0"|"237076.2"|"237076.2"|"6360.8"
"00"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"39748"|"0"|"39748"|"0"|"0"|"38989.4"|"38989.4"|"758.6"
"00"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"9150"|"0"|"9150"|"0"|"0"|"9000"|"9000"|"150"
"00"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"25998"|"0"|"25998"|"0"|"0"|"25576.8"|"25576.8"|"421.2"
"00"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"4600"|"0"|"4600"|"0"|"0"|"4412.6"|"4412.6"|"187.4"
"00"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"424122"|"12230.8"|"436352.8"|"0"|"0"|"424256.9"|"424256.9"|"12095.9"
"00"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"424122"|"12230.8"|"436352.8"|"0"|"0"|"424256.9"|"424256.9"|"12095.9"
"00"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"176658"|"5196.4"|"181854.4"|"0"|"0"|"177118.6"|"177118.6"|"4735.8"
"00"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"131082"|"5132.4"|"136214.4"|"0"|"0"|"131421.5"|"131421.5"|"4792.9"
"00"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"26988"|"1298.6"|"28286.6"|"0"|"0"|"27102.6"|"27102.6"|"1184"
"00"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"15462"|"603.4"|"16065.4"|"0"|"0"|"15501.2"|"15501.2"|"564.2"
"00"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"73932"|"0"|"73932"|"0"|"0"|"73113"|"73113"|"819"
"00"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"59881"|"5157.8"|"65038.8"|"0"|"0"|"52593.7"|"52593.7"|"12445.1"
"00"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"59881"|"5078"|"64959"|"0"|"0"|"52513.9"|"52513.9"|"12445.1"
"00"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"7258"|"5078"|"12336"|"0"|"0"|"9797"|"9797"|"2539"
"00"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"2419"|"0"|"2419"|"0"|"0"|"2395.3"|"2395.3"|"23.7"
"00"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"50204"|"0"|"50204"|"0"|"0"|"40321.6"|"40321.6"|"9882.4"
"00"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"0"|"79.8"|"79.8"|"0"|"0"|"79.8"|"79.8"|"0"
"00"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"0"|"79.8"|"79.8"|"0"|"0"|"79.8"|"79.8"|"0"
"00"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"0"|"4881.6"|"4881.6"|"0"|"0"|"3209"|"3209"|"1672.6"
"00"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"0"|"4881.6"|"4881.6"|"0"|"0"|"3209"|"3209"|"1672.6"
"00"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"0"|"4881.6"|"4881.6"|"0"|"0"|"3209"|"3209"|"1672.6"
"00"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"223846"|"-9438.8"|"214407.2"|"0"|"18792"|"186915.56"|"168123.56"|"27491.64"
"00"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"157644"|"0"|"157644"|"0"|"18792"|"133838.36"|"115046.36"|"23805.64"
"00"|"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."|"157644"|"0"|"157644"|"0"|"18792"|"133838.36"|"115046.36"|"23805.64"
"00"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"157644"|"0"|"157644"|"0"|"18792"|"133838.36"|"115046.36"|"23805.64"
"00"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"66202"|"-9438.8"|"56763.2"|"0"|"0"|"53077.2"|"53077.2"|"3686"
"00"|"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."|"66202"|"-9438.8"|"56763.2"|"0"|"0"|"53077.2"|"53077.2"|"3686"
"00"|"100"|"A00"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"66202"|"-9438.8"|"56763.2"|"0"|"0"|"53077.2"|"53077.2"|"3686"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"27041119.72"|"5285380.36"|"32326500.08"|"0"|"0"|"29536812.99"|"29536812.99"|"2789687.09"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"17849366"|"3672984.84"|"21522350.84"|"0"|"0"|"19787955.27"|"19787955.27"|"1734395.57"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"17849366"|"3672984.84"|"21522350.84"|"0"|"0"|"19787955.27"|"19787955.27"|"1734395.57"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"17849366"|"3672984.84"|"21522350.84"|"0"|"0"|"19787955.27"|"19787955.27"|"1734395.57"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"4652298"|"901753.86"|"5554051.86"|"0"|"0"|"4877923.72"|"4877923.72"|"676128.14"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"224136"|"-88102.2"|"136033.8"|"0"|"0"|"148684.6"|"148684.6"|"-12650.8"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"224136"|"-88102.2"|"136033.8"|"0"|"0"|"148684.6"|"148684.6"|"-12650.8"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"3876368"|"1081826.26"|"4958194.26"|"0"|"0"|"4262894.92"|"4262894.92"|"695299.34"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"986682"|"39301.1"|"1025983.1"|"0"|"0"|"956762.1"|"956762.1"|"69221"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"2880098"|"1052113.16"|"3932211.16"|"0"|"0"|"3306132.82"|"3306132.82"|"626078.34"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1325"|"PRIMA DOMINICAL."|"9588"|"-9588"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"551794"|"-91970.2"|"459823.8"|"0"|"0"|"466344.2"|"466344.2"|"-6520.4"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"102330"|"55770"|"158100"|"0"|"0"|"158100"|"158100"|"0"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"424164"|"-166566.2"|"257597.8"|"0"|"0"|"286181.2"|"286181.2"|"-28583.4"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"25300"|"18826"|"44126"|"0"|"0"|"22063"|"22063"|"22063"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"4183896.72"|"769186.36"|"4953083.08"|"0"|"0"|"4565786"|"4565786"|"387297.08"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"4183896.72"|"769186.36"|"4953083.08"|"0"|"0"|"4565786"|"4565786"|"387297.08"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"1765135.44"|"346838.62"|"2111974.06"|"0"|"0"|"1937675.4"|"1937675.4"|"174298.66"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"1309712.64"|"257602.22"|"1567314.86"|"0"|"0"|"1437755.1"|"1437755.1"|"129559.76"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"191891.16"|"49798.13"|"241689.29"|"0"|"0"|"220909.3"|"220909.3"|"20779.99"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"154487.64"|"30603.43"|"185091.07"|"0"|"0"|"169586"|"169586"|"15505.07"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"762669.84"|"84343.96"|"847013.8"|"0"|"0"|"799860.2"|"799860.2"|"47153.6"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"339227"|"-48711.9"|"290515.1"|"0"|"0"|"293732.4"|"293732.4"|"-3217.3"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"272315"|"-45954.9"|"226360.1"|"0"|"0"|"233026"|"233026"|"-6665.9"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"41359"|"21389.6"|"62748.6"|"0"|"0"|"52053.8"|"52053.8"|"10694.8"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"13787"|"-571.7"|"13215.3"|"0"|"0"|"13215.3"|"13215.3"|"0"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"217169"|"-66772.8"|"150396.2"|"0"|"0"|"167756.9"|"167756.9"|"-17360.7"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"66912"|"-2757"|"64155"|"0"|"0"|"60706.4"|"60706.4"|"3448.6"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"66912"|"-2757"|"64155"|"0"|"0"|"60706.4"|"60706.4"|"3448.6"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"16332"|"-9832.8"|"6499.2"|"0"|"0"|"11415.6"|"11415.6"|"-4916.4"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"16332"|"-9832.8"|"6499.2"|"0"|"0"|"11415.6"|"11415.6"|"-4916.4"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"16332"|"-9832.8"|"6499.2"|"0"|"0"|"11415.6"|"11415.6"|"-4916.4"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"599706.76"|"0"|"599706.76"|"0"|"0"|"0"|"0"|"599706.76"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"199706.76"|"0"|"199706.76"|"0"|"0"|"0"|"0"|"199706.76"
"00"|"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."|"199706.76"|"0"|"199706.76"|"0"|"0"|"0"|"0"|"199706.76"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"199706.76"|"0"|"199706.76"|"0"|"0"|"0"|"0"|"199706.76"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"400000"|"0"|"400000"|"0"|"0"|"0"|"0"|"400000"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"400000"|"0"|"400000"|"0"|"0"|"0"|"0"|"400000"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"400000"|"0"|"400000"|"0"|"0"|"0"|"0"|"400000"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"805577"|"0"|"805577"|"0"|"0"|"465899.2"|"465899.2"|"339677.8"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"300000"|"0"|"300000"|"0"|"0"|"0"|"0"|"300000"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3110"|"ENERGÍA ELÉCTRICA."|"300000"|"0"|"300000"|"0"|"0"|"0"|"0"|"300000"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3111"|"SERVICIO DE ENERGÍA ELÉCTRICA."|"300000"|"0"|"300000"|"0"|"0"|"0"|"0"|"300000"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"505577"|"0"|"505577"|"0"|"0"|"465899.2"|"465899.2"|"39677.8"
"00"|"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."|"505577"|"0"|"505577"|"0"|"0"|"465899.2"|"465899.2"|"39677.8"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"505577"|"0"|"505577"|"0"|"0"|"465899.2"|"465899.2"|"39677.8"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"212837.62"|"0"|"212837.62"|"0"|"0"|"29528.62"|"29528.62"|"183309"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO."|"29528.62"|"0"|"29528.62"|"0"|"0"|"29528.62"|"29528.62"|"0"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5210"|"EQUIPOS Y APARATOS AUDIOVISUALES."|"29528.62"|"0"|"29528.62"|"0"|"0"|"29528.62"|"29528.62"|"0"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5211"|"EQUIPOS Y APARATOS AUDIOVISUALES."|"29528.62"|"0"|"29528.62"|"0"|"0"|"29528.62"|"29528.62"|"0"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS."|"183309"|"0"|"183309"|"0"|"0"|"0"|"0"|"183309"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5650"|"EQUIPO DE COMUNICACIÓN Y TELECOMUNICACIÓN."|"183309"|"0"|"183309"|"0"|"0"|"0"|"0"|"183309"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5651"|"EQUIPO Y APARATOS PARA COMUNICACIÓN, TELECOMUNICACIÓN  Y RADIO TRANSMISIÓN."|"183309"|"0"|"183309"|"0"|"0"|"0"|"0"|"183309"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"26127509.83"|"-6029825.56"|"20097684.27"|"0"|"0"|"21661672.51"|"21661672.51"|"-1563988.24"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"17091761.8"|"-4960632"|"12131129.8"|"0"|"0"|"14351632.73"|"14351632.73"|"-2220502.93"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"17091761.8"|"-4960632"|"12131129.8"|"0"|"0"|"14351632.73"|"14351632.73"|"-2220502.93"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"17091761.8"|"-4960632"|"12131129.8"|"0"|"0"|"14351632.73"|"14351632.73"|"-2220502.93"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"4993085.91"|"-850927.36"|"4142158.55"|"0"|"0"|"3933013.18"|"3933013.18"|"209145.37"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"238500"|"0"|"238500"|"0"|"0"|"203925"|"203925"|"34575"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"238500"|"0"|"238500"|"0"|"0"|"203925"|"203925"|"34575"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"4336289.91"|"-838509.76"|"3497780.15"|"0"|"0"|"3558529.08"|"3558529.08"|"-60748.93"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"1045088.58"|"0"|"1045088.58"|"0"|"0"|"726121"|"726121"|"318967.58"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"3291201.33"|"-838509.76"|"2452691.57"|"0"|"0"|"2832408.08"|"2832408.08"|"-379716.51"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"418296"|"-12417.6"|"405878.4"|"0"|"0"|"170559.1"|"170559.1"|"235319.3"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"54072"|"-12417.6"|"41654.4"|"0"|"0"|"29106"|"29106"|"12548.4"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"364224"|"0"|"364224"|"0"|"0"|"141453.1"|"141453.1"|"222770.9"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"3950082.12"|"-218266.2"|"3731815.92"|"0"|"0"|"3290143.2"|"3290143.2"|"441672.72"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"3950082.12"|"-218266.2"|"3731815.92"|"0"|"0"|"3290143.2"|"3290143.2"|"441672.72"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"1680785.52"|"0"|"1680785.52"|"0"|"0"|"1407357.9"|"1407357.9"|"273427.62"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"1247109.12"|"0"|"1247109.12"|"0"|"0"|"1044259.4"|"1044259.4"|"202849.72"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"182911.56"|"0"|"182911.56"|"0"|"0"|"134379.9"|"134379.9"|"48531.66"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"147107.64"|"0"|"147107.64"|"0"|"0"|"123193.9"|"123193.9"|"23913.74"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"692168.28"|"-218266.2"|"473902.08"|"0"|"0"|"580952.1"|"580952.1"|"-107050.02"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"92580"|"0"|"92580"|"0"|"0"|"86883.4"|"86883.4"|"5696.6"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"92580"|"0"|"92580"|"0"|"0"|"86883.4"|"86883.4"|"5696.6"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"92580"|"0"|"92580"|"0"|"0"|"86883.4"|"86883.4"|"5696.6"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"3271510.91"|"-750000"|"2521510.91"|"-1392"|"1392"|"2043318.4"|"2043318.4"|"478192.51"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"1660814"|"0"|"1660814"|"0"|"0"|"1574400"|"1574400"|"86414"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"1660814"|"0"|"1660814"|"0"|"0"|"1574400"|"1574400"|"86414"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"1660814"|"0"|"1660814"|"0"|"0"|"1574400"|"1574400"|"86414"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"17799.85"|"0"|"17799.85"|"0"|"0"|"0"|"0"|"17799.85"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"17799.85"|"0"|"17799.85"|"0"|"0"|"0"|"0"|"17799.85"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"17799.85"|"0"|"17799.85"|"0"|"0"|"0"|"0"|"17799.85"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO."|"518677.06"|"63074.96"|"581752.02"|"-1392"|"1392"|"468918.4"|"468918.4"|"112833.62"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2530"|"MEDICINAS Y PRODUCTOS FARMACÉUTICOS."|"139420.4"|"42020.96"|"181441.36"|"0"|"0"|"159157.8"|"159157.8"|"22283.56"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2531"|"MEDICINAS Y PRODUCTOS FARMACÉUTICOS."|"139420.4"|"42020.96"|"181441.36"|"0"|"0"|"159157.8"|"159157.8"|"22283.56"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2540"|"MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS."|"379256.66"|"21054"|"400310.66"|"-1392"|"1392"|"309760.6"|"309760.6"|"90550.06"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2541"|"MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS."|"379256.66"|"21054"|"400310.66"|"-1392"|"1392"|"309760.6"|"309760.6"|"90550.06"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"750000"|"-750000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"750000"|"-750000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"750000"|"-750000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"324220"|"-63074.96"|"261145.04"|"0"|"0"|"0"|"0"|"261145.04"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2970"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE DEFENSA Y SEGURIDAD."|"324220"|"-63074.96"|"261145.04"|"0"|"0"|"0"|"0"|"261145.04"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2971"|"ARTÍCULOS PARA LA EXTINCIÓN DE INCENDIOS."|"324220"|"-63074.96"|"261145.04"|"0"|"0"|"0"|"0"|"261145.04"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"523060.25"|"-3165.6"|"519894.65"|"0"|"0"|"297216.6"|"297216.6"|"222678.05"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"248536.25"|"0"|"248536.25"|"0"|"0"|"51040"|"51040"|"197496.25"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"248536.25"|"0"|"248536.25"|"0"|"0"|"51040"|"51040"|"197496.25"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"248536.25"|"0"|"248536.25"|"0"|"0"|"51040"|"51040"|"197496.25"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"274524"|"-3165.6"|"271358.4"|"0"|"0"|"246176.6"|"246176.6"|"25181.8"
"00"|"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."|"274524"|"-3165.6"|"271358.4"|"0"|"0"|"246176.6"|"246176.6"|"25181.8"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"274524"|"-3165.6"|"271358.4"|"0"|"0"|"246176.6"|"246176.6"|"25181.8"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"638182.72"|"750000"|"1388182.72"|"0"|"0"|"982042.08"|"982042.08"|"406140.64"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO."|"200000"|"0"|"200000"|"0"|"0"|"152410.08"|"152410.08"|"47589.92"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5230"|"CÁMARAS FOTOGRÁFICAS Y DE VIDEO."|"200000"|"0"|"200000"|"0"|"0"|"152410.08"|"152410.08"|"47589.92"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5231"|"EQUIPO DE FOTO, CINE Y GRABACIÓN."|"200000"|"0"|"200000"|"0"|"0"|"152410.08"|"152410.08"|"47589.92"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5300"|"EQUIPO E INSTRUMENTAL MÉDICO Y DE LABORATORIO."|"0"|"750000"|"750000"|"0"|"0"|"747040"|"747040"|"2960"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5310"|"EQUIPO MÉDICO Y DE LABORATORIO."|"0"|"750000"|"750000"|"0"|"0"|"747040"|"747040"|"2960"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5311"|"EQUIPO MÉDICO Y DE LABORATORIO."|"0"|"750000"|"750000"|"0"|"0"|"747040"|"747040"|"2960"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS."|"438182.72"|"0"|"438182.72"|"0"|"0"|"82592"|"82592"|"355590.72"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5690"|"OTROS EQUIPOS."|"438182.72"|"0"|"438182.72"|"0"|"0"|"82592"|"82592"|"355590.72"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5691"|"INSTRUMENTOS Y APARATOS ESPECIALIZADOS Y DE PRECISIÓN."|"207301.44"|"0"|"207301.44"|"0"|"0"|"0"|"0"|"207301.44"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5692"|"MAQUINARIA Y EQUIPO DIVERSO."|"230881.28"|"0"|"230881.28"|"0"|"0"|"82592"|"82592"|"148289.28"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS."|"2000000"|"-2000000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"2000000"|"-2000000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"2000000"|"-2000000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"2000000"|"-2000000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"15000000"|"2550000"|"17550000"|"0"|"0"|"17540560"|"17540560"|"9440"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"5300"|"EQUIPO E INSTRUMENTAL MÉDICO Y DE LABORATORIO."|"0"|"2000000"|"2000000"|"0"|"0"|"1990560"|"1990560"|"9440"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"5310"|"EQUIPO MÉDICO Y DE LABORATORIO."|"0"|"2000000"|"2000000"|"0"|"0"|"1990560"|"1990560"|"9440"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"5311"|"EQUIPO MÉDICO Y DE LABORATORIO."|"0"|"2000000"|"2000000"|"0"|"0"|"1990560"|"1990560"|"9440"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"5400"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE."|"15000000"|"550000"|"15550000"|"0"|"0"|"15550000"|"15550000"|"0"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"5410"|"VEHÍCULOS Y EQUIPO TERRESTRE."|"15000000"|"550000"|"15550000"|"0"|"0"|"15550000"|"15550000"|"0"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"5411"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE TERRESTRE."|"15000000"|"550000"|"15550000"|"0"|"0"|"15550000"|"15550000"|"0"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"864846"|"12417.6"|"877263.6"|"0"|"0"|"869301"|"869301"|"7962.6"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"631296"|"0"|"631296"|"0"|"0"|"631296"|"631296"|"0"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"631296"|"0"|"631296"|"0"|"0"|"631296"|"631296"|"0"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"631296"|"0"|"631296"|"0"|"0"|"631296"|"631296"|"0"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"98202"|"0"|"98202"|"0"|"0"|"96448.2"|"96448.2"|"1753.8"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"98202"|"0"|"98202"|"0"|"0"|"96448.2"|"96448.2"|"1753.8"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"28058"|"0"|"28058"|"0"|"0"|"26304.2"|"26304.2"|"1753.8"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"70144"|"0"|"70144"|"0"|"0"|"70144"|"70144"|"0"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"135348"|"12417.6"|"147765.6"|"0"|"0"|"141556.8"|"141556.8"|"6208.8"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"135348"|"12417.6"|"147765.6"|"0"|"0"|"141556.8"|"141556.8"|"6208.8"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"59964"|"6331.2"|"66295.2"|"0"|"0"|"63129.6"|"63129.6"|"3165.6"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"44496"|"4694.4"|"49190.4"|"0"|"0"|"46843.2"|"46843.2"|"2347.2"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"5244"|"561.6"|"5805.6"|"0"|"0"|"5524.8"|"5524.8"|"280.8"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"25644"|"830.4"|"26474.4"|"0"|"0"|"26059.2"|"26059.2"|"415.2"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"25081"|"3165.6"|"28246.6"|"0"|"0"|"19152.8"|"19152.8"|"9093.8"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"7511"|"0"|"7511"|"0"|"0"|"0"|"0"|"7511"
"00"|"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."|"7511"|"0"|"7511"|"0"|"0"|"0"|"0"|"7511"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"7511"|"0"|"7511"|"0"|"0"|"0"|"0"|"7511"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"17570"|"3165.6"|"20735.6"|"0"|"0"|"19152.8"|"19152.8"|"1582.8"
"00"|"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."|"17570"|"3165.6"|"20735.6"|"0"|"0"|"19152.8"|"19152.8"|"1582.8"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"17570"|"3165.6"|"20735.6"|"0"|"0"|"19152.8"|"19152.8"|"1582.8"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"825179"|"0"|"825179"|"0"|"0"|"690503.8"|"690503.8"|"134675.2"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"590136"|"0"|"590136"|"0"|"0"|"530112"|"530112"|"60024"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"590136"|"0"|"590136"|"0"|"0"|"530112"|"530112"|"60024"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"590136"|"0"|"590136"|"0"|"0"|"530112"|"530112"|"60024"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"91799"|"-100"|"91699"|"0"|"0"|"33061.8"|"33061.8"|"58637.2"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"91799"|"-100"|"91699"|"0"|"0"|"33061.8"|"33061.8"|"58637.2"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"26228"|"-100"|"26128"|"0"|"0"|"15573.8"|"15573.8"|"10554.2"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"65571"|"0"|"65571"|"0"|"0"|"17488"|"17488"|"48083"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"143244"|"0"|"143244"|"0"|"0"|"127230"|"127230"|"16014"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"143244"|"0"|"143244"|"0"|"0"|"127230"|"127230"|"16014"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"59016"|"0"|"59016"|"0"|"0"|"52416.2"|"52416.2"|"6599.8"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"43788"|"0"|"43788"|"0"|"0"|"38892.7"|"38892.7"|"4895.3"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"10920"|"0"|"10920"|"0"|"0"|"9697"|"9697"|"1223"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"5160"|"0"|"5160"|"0"|"0"|"4587.4"|"4587.4"|"572.6"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"24360"|"0"|"24360"|"0"|"0"|"21636.7"|"21636.7"|"2723.3"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"0"|"100"|"100"|"0"|"0"|"100"|"100"|"0"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"0"|"100"|"100"|"0"|"0"|"100"|"100"|"0"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"0"|"100"|"100"|"0"|"0"|"100"|"100"|"0"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"14174"|"0"|"14174"|"0"|"0"|"2741"|"2741"|"11433"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"14174"|"0"|"14174"|"0"|"0"|"2741"|"2741"|"11433"
"00"|"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."|"14174"|"0"|"14174"|"0"|"0"|"2741"|"2741"|"11433"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"14174"|"0"|"14174"|"0"|"0"|"2741"|"2741"|"11433"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"2559865"|"0"|"2559865"|"0"|"0"|"2309956"|"2309956"|"249909"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1773449"|"0"|"1773449"|"0"|"0"|"1613067.6"|"1613067.6"|"160381.4"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1773449"|"0"|"1773449"|"0"|"0"|"1613067.6"|"1613067.6"|"160381.4"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1773449"|"0"|"1773449"|"0"|"0"|"1613067.6"|"1613067.6"|"160381.4"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"365156"|"0"|"365156"|"0"|"0"|"314038.7"|"314038.7"|"51117.3"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"13500"|"0"|"13500"|"0"|"0"|"6525"|"6525"|"6975"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"13500"|"0"|"13500"|"0"|"0"|"6525"|"6525"|"6975"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"315980"|"0"|"315980"|"0"|"0"|"300080.2"|"300080.2"|"15899.8"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"85500"|"0"|"85500"|"0"|"0"|"72846.1"|"72846.1"|"12653.9"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"230480"|"0"|"230480"|"0"|"0"|"227234.1"|"227234.1"|"3245.9"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"35676"|"0"|"35676"|"0"|"0"|"7433.5"|"7433.5"|"28242.5"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"35676"|"0"|"35676"|"0"|"0"|"7433.5"|"7433.5"|"28242.5"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"417660"|"0"|"417660"|"0"|"0"|"380199.7"|"380199.7"|"37460.3"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"417660"|"0"|"417660"|"0"|"0"|"380199.7"|"380199.7"|"37460.3"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"177420"|"0"|"177420"|"0"|"0"|"161277"|"161277"|"16143"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"131652"|"0"|"131652"|"0"|"0"|"119667.6"|"119667.6"|"11984.4"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"19584"|"0"|"19584"|"0"|"0"|"18567"|"18567"|"1017"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"15528"|"0"|"15528"|"0"|"0"|"14115.9"|"14115.9"|"1412.1"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"73476"|"0"|"73476"|"0"|"0"|"66572.2"|"66572.2"|"6903.8"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"3600"|"0"|"3600"|"0"|"0"|"2650"|"2650"|"950"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"3600"|"0"|"3600"|"0"|"0"|"2650"|"2650"|"950"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"3600"|"0"|"3600"|"0"|"0"|"2650"|"2650"|"950"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"33509"|"0"|"33509"|"0"|"0"|"28424.8"|"28424.8"|"5084.2"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"33509"|"0"|"33509"|"0"|"0"|"28424.8"|"28424.8"|"5084.2"
"00"|"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."|"33509"|"0"|"33509"|"0"|"0"|"28424.8"|"28424.8"|"5084.2"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"33509"|"0"|"33509"|"0"|"0"|"28424.8"|"28424.8"|"5084.2"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"02"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"643033.76"|"-550000"|"93033.76"|"0"|"0"|"0"|"0"|"93033.76"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"02"|""|"5900"|"ACTIVOS INTANGIBLES."|"643033.76"|"-550000"|"93033.76"|"0"|"0"|"0"|"0"|"93033.76"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"02"|""|"5910"|"SOFTWARE."|"643033.76"|"-550000"|"93033.76"|"0"|"0"|"0"|"0"|"93033.76"
"00"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"02"|""|"5911"|"SOFTWARE."|"643033.76"|"-550000"|"93033.76"|"0"|"0"|"0"|"0"|"93033.76"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"197095"|"732027.6"|"929122.6"|"0"|"0"|"788768.92"|"788768.92"|"140353.68"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"101052"|"531675.4"|"632727.4"|"0"|"0"|"559027.32"|"559027.32"|"73700.08"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"101052"|"531675.4"|"632727.4"|"0"|"0"|"559027.32"|"559027.32"|"73700.08"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"101052"|"531675.4"|"632727.4"|"0"|"0"|"559027.32"|"559027.32"|"73700.08"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"42864"|"66263.5"|"109127.5"|"0"|"0"|"75187.1"|"75187.1"|"33940.4"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"1512"|"-261.6"|"1250.4"|"0"|"0"|"1087.2"|"1087.2"|"163.2"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"1512"|"-261.6"|"1250.4"|"0"|"0"|"1087.2"|"1087.2"|"163.2"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"29266"|"59521.1"|"88787.1"|"0"|"0"|"55605.6"|"55605.6"|"33181.5"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"7178"|"32260.4"|"39438.4"|"0"|"0"|"14292.6"|"14292.6"|"25145.8"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"22088"|"27260.7"|"49348.7"|"0"|"0"|"41313"|"41313"|"8035.7"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"12086"|"7004"|"19090"|"0"|"0"|"18494.3"|"18494.3"|"595.7"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"0"|"6000"|"6000"|"0"|"0"|"6000"|"6000"|"0"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"9786"|"1004"|"10790"|"0"|"0"|"10288"|"10288"|"502"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"2300"|"0"|"2300"|"0"|"0"|"2206.3"|"2206.3"|"93.7"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"26958"|"130468.6"|"157426.6"|"0"|"0"|"132624.9"|"132624.9"|"24801.7"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"26958"|"130468.6"|"157426.6"|"0"|"0"|"132624.9"|"132624.9"|"24801.7"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"11094"|"54004.9"|"65098.9"|"0"|"0"|"54639.1"|"54639.1"|"10459.8"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"8232"|"40172.2"|"48404.2"|"0"|"0"|"40541"|"40541"|"7863.2"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"2052"|"9318.9"|"11370.9"|"0"|"0"|"10108.9"|"10108.9"|"1262"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"972"|"4723"|"5695"|"0"|"0"|"4782.4"|"4782.4"|"912.6"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"4608"|"22249.6"|"26857.6"|"0"|"0"|"22553.5"|"22553.5"|"4304.1"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"26221"|"3620.1"|"29841.1"|"0"|"0"|"21929.6"|"21929.6"|"7911.5"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"26221"|"3603"|"29824"|"0"|"0"|"21912.5"|"21912.5"|"7911.5"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"1657"|"3341.4"|"4998.4"|"0"|"0"|"3327.7"|"3327.7"|"1670.7"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"552"|"261.6"|"813.6"|"0"|"0"|"813.6"|"813.6"|"0"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"24012"|"0"|"24012"|"0"|"0"|"17771.2"|"17771.2"|"6240.8"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"0"|"17.1"|"17.1"|"0"|"0"|"17.1"|"17.1"|"0"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"0"|"17.1"|"17.1"|"0"|"0"|"17.1"|"17.1"|"0"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"55765"|"0"|"55765"|"0"|"0"|"48441.3"|"48441.3"|"7323.7"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"50000"|"-44751.2"|"5248.8"|"0"|"0"|"0"|"0"|"5248.8"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"3170"|"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACIÓN."|"50000"|"-44751.2"|"5248.8"|"0"|"0"|"0"|"0"|"5248.8"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"3171"|"SERVICIOS DE ACCESO A INTERNET."|"50000"|"-44751.2"|"5248.8"|"0"|"0"|"0"|"0"|"5248.8"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"0"|"38889"|"38889"|"0"|"0"|"38889"|"38889"|"0"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"3530"|"INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN."|"0"|"38889"|"38889"|"0"|"0"|"38889"|"38889"|"0"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"3531"|"REPARACIÓN, INSTALACIÓN Y MANTENIMIENTO DE BIENES INFORMÁTICOS, MICROFILMACIÓN Y TECNOLOGÍAS DE LA INFORMACIÓN."|"0"|"38889"|"38889"|"0"|"0"|"38889"|"38889"|"0"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"5765"|"5862.2"|"11627.2"|"0"|"0"|"9552.3"|"9552.3"|"2074.9"
"00"|"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."|"5765"|"5862.2"|"11627.2"|"0"|"0"|"9552.3"|"9552.3"|"2074.9"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"5765"|"5862.2"|"11627.2"|"0"|"0"|"9552.3"|"9552.3"|"2074.9"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"250000"|"0"|"250000"|"0"|"0"|"0"|"0"|"250000"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"250000"|"0"|"250000"|"0"|"0"|"0"|"0"|"250000"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"250000"|"0"|"250000"|"0"|"0"|"0"|"0"|"250000"
"00"|"100"|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"250000"|"0"|"250000"|"0"|"0"|"0"|"0"|"250000"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"9917930"|"0"|"9917930"|"0"|"0"|"9414932.7"|"9414932.7"|"502997.3"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"6864666"|"0"|"6864666"|"0"|"0"|"6524129.6"|"6524129.6"|"340536.4"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"6864666"|"0"|"6864666"|"0"|"0"|"6524129.6"|"6524129.6"|"340536.4"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"6864666"|"0"|"6864666"|"0"|"0"|"6524129.6"|"6524129.6"|"340536.4"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"1314056"|"0"|"1314056"|"0"|"0"|"1234300.9"|"1234300.9"|"79755.1"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"22968"|"0"|"22968"|"0"|"0"|"21494.4"|"21494.4"|"1473.6"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"22968"|"0"|"22968"|"0"|"0"|"21494.4"|"21494.4"|"1473.6"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"1136384"|"0"|"1136384"|"0"|"0"|"1060807.6"|"1060807.6"|"75576.4"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"318696"|"0"|"318696"|"0"|"0"|"282104.4"|"282104.4"|"36591.6"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"817688"|"0"|"817688"|"0"|"0"|"778703.2"|"778703.2"|"38984.8"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"154704"|"0"|"154704"|"0"|"0"|"151998.9"|"151998.9"|"2705.1"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"46968"|"0"|"46968"|"0"|"0"|"46200"|"46200"|"768"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"100836"|"0"|"100836"|"0"|"0"|"99180"|"99180"|"1656"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"6900"|"0"|"6900"|"0"|"0"|"6618.9"|"6618.9"|"281.1"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"1656132"|"0"|"1656132"|"0"|"0"|"1595538"|"1595538"|"60594"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"1656132"|"0"|"1656132"|"0"|"0"|"1595538"|"1595538"|"60594"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"685410"|"0"|"685410"|"0"|"0"|"664381.8"|"664381.8"|"21028.2"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"508584"|"0"|"508584"|"0"|"0"|"492969.8"|"492969.8"|"15614.2"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"114552"|"0"|"114552"|"0"|"0"|"105792.3"|"105792.3"|"8759.7"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"59976"|"0"|"59976"|"0"|"0"|"58146.6"|"58146.6"|"1829.4"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"287610"|"0"|"287610"|"0"|"0"|"274247.5"|"274247.5"|"13362.5"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"77160"|"0"|"77160"|"0"|"0"|"58605"|"58605"|"18555"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"74784"|"0"|"74784"|"0"|"0"|"58512.4"|"58512.4"|"16271.6"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"8381"|"0"|"8381"|"0"|"0"|"7985.6"|"7985.6"|"395.4"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"2794"|"0"|"2794"|"0"|"0"|"2766.2"|"2766.2"|"27.8"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"63609"|"0"|"63609"|"0"|"0"|"47760.6"|"47760.6"|"15848.4"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"2376"|"0"|"2376"|"0"|"0"|"92.6"|"92.6"|"2283.4"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"2376"|"0"|"2376"|"0"|"0"|"92.6"|"92.6"|"2283.4"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"5916"|"0"|"5916"|"0"|"0"|"2359.2"|"2359.2"|"3556.8"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"5916"|"0"|"5916"|"0"|"0"|"2359.2"|"2359.2"|"3556.8"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"5916"|"0"|"5916"|"0"|"0"|"2359.2"|"2359.2"|"3556.8"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"16592.64"|"0"|"16592.64"|"0"|"0"|"0"|"0"|"16592.64"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"16592.64"|"0"|"16592.64"|"0"|"0"|"0"|"0"|"16592.64"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"16592.64"|"0"|"16592.64"|"0"|"0"|"0"|"0"|"16592.64"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"16592.64"|"0"|"16592.64"|"0"|"0"|"0"|"0"|"16592.64"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"552221"|"32315.8"|"584536.8"|"0"|"0"|"514979.9"|"514979.9"|"69556.9"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"16800"|"153083"|"169883"|"0"|"0"|"169883"|"169883"|"0"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3110"|"ENERGÍA ELÉCTRICA."|"16800"|"153083"|"169883"|"0"|"0"|"169883"|"169883"|"0"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3111"|"SERVICIO DE ENERGÍA ELÉCTRICA."|"16800"|"153083"|"169883"|"0"|"0"|"169883"|"169883"|"0"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"387616"|"-153083"|"234533"|"0"|"0"|"181134"|"181134"|"53399"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"387616"|"-153083"|"234533"|"0"|"0"|"181134"|"181134"|"53399"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"387616"|"-153083"|"234533"|"0"|"0"|"181134"|"181134"|"53399"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"147805"|"32315.8"|"180120.8"|"0"|"0"|"163962.9"|"163962.9"|"16157.9"
"00"|"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."|"147805"|"32315.8"|"180120.8"|"0"|"0"|"163962.9"|"163962.9"|"16157.9"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"147805"|"32315.8"|"180120.8"|"0"|"0"|"163962.9"|"163962.9"|"16157.9"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"130000"|"0"|"130000"|"0"|"0"|"0"|"0"|"130000"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"130000"|"0"|"130000"|"0"|"0"|"0"|"0"|"130000"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4410"|"AYUDAS SOCIALES A PERSONAS."|"130000"|"0"|"130000"|"0"|"0"|"0"|"0"|"130000"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4413"|"GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA."|"130000"|"0"|"130000"|"0"|"0"|"0"|"0"|"130000"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES."|"0"|"178640"|"178640"|"0"|"0"|"89320"|"89320"|"89320"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"02"|""|"3800"|"SERVICIOS OFICIALES."|"0"|"178640"|"178640"|"0"|"0"|"89320"|"89320"|"89320"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"02"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"0"|"178640"|"178640"|"0"|"0"|"89320"|"89320"|"89320"
"00"|"100"|"A00"|"111"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"02"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"0"|"178640"|"178640"|"0"|"0"|"89320"|"89320"|"89320"
"00"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"50146075.76"|"1736713.92"|"51882789.68"|"0"|"0"|"50828998.64"|"50828998.64"|"1053791.04"
"00"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"30951460.8"|"1734940.72"|"32686401.52"|"0"|"0"|"31815580.88"|"31815580.88"|"870820.64"
"00"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"30951460.8"|"1734940.72"|"32686401.52"|"0"|"0"|"31815580.88"|"31815580.88"|"870820.64"
"00"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"30951460.8"|"1734940.72"|"32686401.52"|"0"|"0"|"31815580.88"|"31815580.88"|"870820.64"
"00"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"9669725.56"|"13896.2"|"9683621.76"|"0"|"0"|"9664124.26"|"9664124.26"|"19497.5"
"00"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"382536"|"-25875.22"|"356660.78"|"0"|"0"|"368074.29"|"368074.29"|"-11413.51"
"00"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"382536"|"-25875.22"|"356660.78"|"0"|"0"|"368074.29"|"368074.29"|"-11413.51"
"00"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"6738985.56"|"164463.48"|"6903449.04"|"0"|"0"|"6810704.5"|"6810704.5"|"92744.54"
"00"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"1757045.7"|"9578"|"1766623.7"|"0"|"0"|"1751321.9"|"1751321.9"|"15301.8"
"00"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"4981939.86"|"154885.48"|"5136825.34"|"0"|"0"|"5059382.6"|"5059382.6"|"77442.74"
"00"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"2548204"|"-124692.06"|"2423511.94"|"0"|"0"|"2485345.47"|"2485345.47"|"-61833.53"
"00"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"1143384"|"50402.6"|"1193786.6"|"0"|"0"|"1168585.3"|"1168585.3"|"25201.3"
"00"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"1262220"|"-172301.06"|"1089918.94"|"0"|"0"|"1175556.97"|"1175556.97"|"-85638.03"
"00"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"142600"|"-2793.6"|"139806.4"|"0"|"0"|"141203.2"|"141203.2"|"-1396.8"
"00"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"7811636.4"|"326563.8"|"8138200.2"|"0"|"0"|"7972083.4"|"7972083.4"|"166116.8"
"00"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"7811636.4"|"326563.8"|"8138200.2"|"0"|"0"|"7972083.4"|"7972083.4"|"166116.8"
"00"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"3339464.88"|"138576.44"|"3478041.32"|"0"|"0"|"3407488.8"|"3407488.8"|"70552.52"
"00"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"2477856.84"|"102727.92"|"2580584.76"|"0"|"0"|"2528282.7"|"2528282.7"|"52302.06"
"00"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"319874.4"|"23329.4"|"343203.8"|"0"|"0"|"331539.1"|"331539.1"|"11664.7"
"00"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"292232.76"|"12136.88"|"304369.64"|"0"|"0"|"298190.6"|"298190.6"|"6179.04"
"00"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"1382207.52"|"49793.16"|"1432000.68"|"0"|"0"|"1406582.2"|"1406582.2"|"25418.48"
"00"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"1580293"|"-170391.8"|"1409901.2"|"0"|"0"|"1328397.6"|"1328397.6"|"81503.6"
"00"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"1473841"|"-170391.8"|"1303449.2"|"0"|"0"|"1302516.1"|"1302516.1"|"933.1"
"00"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"235356"|"121056.2"|"356412.2"|"0"|"0"|"295884.1"|"295884.1"|"60528.1"
"00"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"78452"|"3048.2"|"81500.2"|"0"|"0"|"81500.2"|"81500.2"|"0"
"00"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"1160033"|"-294496.2"|"865536.8"|"0"|"0"|"925131.8"|"925131.8"|"-59595"
"00"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"106452"|"0"|"106452"|"0"|"0"|"25881.5"|"25881.5"|"80570.5"
"00"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1595"|"DESPENSA."|"106452"|"0"|"106452"|"0"|"0"|"25881.5"|"25881.5"|"80570.5"
"00"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"132960"|"-168295"|"-35335"|"0"|"0"|"48812.5"|"48812.5"|"-84147.5"
"00"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"132960"|"-168295"|"-35335"|"0"|"0"|"48812.5"|"48812.5"|"-84147.5"
"00"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"132960"|"-168295"|"-35335"|"0"|"0"|"48812.5"|"48812.5"|"-84147.5"
"00"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"1255646"|"-78083.5"|"1177562.5"|"0"|"0"|"1203021.2"|"1203021.2"|"-25458.7"
"00"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"1255646"|"-78083.5"|"1177562.5"|"0"|"0"|"1203021.2"|"1203021.2"|"-25458.7"
"00"|"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."|"1255646"|"-78083.5"|"1177562.5"|"0"|"0"|"1203021.2"|"1203021.2"|"-25458.7"
"00"|"100"|"A00"|"137"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"1255646"|"-78083.5"|"1177562.5"|"0"|"0"|"1203021.2"|"1203021.2"|"-25458.7"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"5724185"|"0"|"5724185"|"0"|"0"|"5695772.4"|"5695772.4"|"28412.6"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"3822660"|"29335.8"|"3851995.8"|"0"|"0"|"3824613.1"|"3824613.1"|"27382.7"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"3822660"|"29335.8"|"3851995.8"|"0"|"0"|"3824613.1"|"3824613.1"|"27382.7"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"3822660"|"29335.8"|"3851995.8"|"0"|"0"|"3824613.1"|"3824613.1"|"27382.7"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"872416"|"-38208"|"834208"|"0"|"0"|"848521"|"848521"|"-14313"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"13608"|"-1123.2"|"12484.8"|"0"|"0"|"13046.4"|"13046.4"|"-561.6"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"13608"|"-1123.2"|"12484.8"|"0"|"0"|"13046.4"|"13046.4"|"-561.6"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"693184"|"-31319.4"|"661864.6"|"0"|"0"|"672733.3"|"672733.3"|"-10868.7"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"189446"|"-22472"|"166974"|"0"|"0"|"178210"|"178210"|"-11236"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"503738"|"-8847.4"|"494890.6"|"0"|"0"|"494523.3"|"494523.3"|"367.3"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"165624"|"-5765.4"|"159858.6"|"0"|"0"|"162741.3"|"162741.3"|"-2882.7"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"9150"|"-300"|"8850"|"0"|"0"|"9000"|"9000"|"-150"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"149574"|"-4903.2"|"144670.8"|"0"|"0"|"147122.4"|"147122.4"|"-2451.6"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"6900"|"-562.2"|"6337.8"|"0"|"0"|"6618.9"|"6618.9"|"-281.1"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"939918"|"14541"|"954459"|"0"|"0"|"946226.2"|"946226.2"|"8232.8"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"939918"|"14541"|"954459"|"0"|"0"|"946226.2"|"946226.2"|"8232.8"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"396042"|"6442.6"|"402484.6"|"0"|"0"|"398941.7"|"398941.7"|"3542.9"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"293862"|"4782.6"|"298644.6"|"0"|"0"|"296015.6"|"296015.6"|"2629"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"51018"|"1370.4"|"52388.4"|"0"|"0"|"51674.9"|"51674.9"|"713.5"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"34656"|"570.8"|"35226.8"|"0"|"0"|"34913.6"|"34913.6"|"313.2"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"164340"|"1374.6"|"165714.6"|"0"|"0"|"164680.4"|"164680.4"|"1034.2"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"74671"|"-5668.8"|"69002.2"|"0"|"0"|"66776.5"|"66776.5"|"2225.7"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"65617"|"-5668.8"|"59948.2"|"0"|"0"|"58094.3"|"58094.3"|"1853.9"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"12051"|"8430.6"|"20481.6"|"0"|"0"|"16266.3"|"16266.3"|"4215.3"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"4017"|"-80"|"3937"|"0"|"0"|"3977"|"3977"|"-40"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"49549"|"-14019.4"|"35529.6"|"0"|"0"|"37851"|"37851"|"-2321.4"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"9054"|"0"|"9054"|"0"|"0"|"8682.2"|"8682.2"|"371.8"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"9054"|"0"|"9054"|"0"|"0"|"8682.2"|"8682.2"|"371.8"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"14520"|"0"|"14520"|"0"|"0"|"9635.6"|"9635.6"|"4884.4"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"14520"|"0"|"14520"|"0"|"0"|"9635.6"|"9635.6"|"4884.4"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"14520"|"0"|"14520"|"0"|"0"|"9635.6"|"9635.6"|"4884.4"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"2476885"|"-30412.6"|"2446472.4"|"0"|"83520"|"857258.59"|"773738.59"|"1589213.81"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"90777"|"0"|"90777"|"0"|"0"|"37496"|"37496"|"53281"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3110"|"ENERGÍA ELÉCTRICA."|"90777"|"0"|"90777"|"0"|"0"|"37496"|"37496"|"53281"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3111"|"SERVICIO DE ENERGÍA ELÉCTRICA."|"90777"|"0"|"90777"|"0"|"0"|"37496"|"37496"|"53281"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"2262880"|"0"|"2262880"|"0"|"83520"|"711740.89"|"628220.89"|"1551139.11"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"2262880"|"-382800"|"1880080"|"0"|"0"|"628220.89"|"628220.89"|"1251859.11"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"2262880"|"-382800"|"1880080"|"0"|"0"|"628220.89"|"628220.89"|"1251859.11"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3390"|"SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS INTEGRALES."|"0"|"382800"|"382800"|"0"|"83520"|"83520"|"0"|"299280"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3391"|"SERVICIOS PROFESIONALES."|"0"|"382800"|"382800"|"0"|"83520"|"83520"|"0"|"299280"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"123228"|"-30412.6"|"92815.4"|"0"|"0"|"108021.7"|"108021.7"|"-15206.3"
"00"|"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."|"123228"|"-30412.6"|"92815.4"|"0"|"0"|"108021.7"|"108021.7"|"-15206.3"
"00"|"100"|"A00"|"137"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"123228"|"-30412.6"|"92815.4"|"0"|"0"|"108021.7"|"108021.7"|"-15206.3"
"00"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1667312.72"|"0"|"1667312.72"|"0"|"0"|"1633202.2"|"1633202.2"|"34110.52"
"00"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1203984"|"0"|"1203984"|"0"|"0"|"1202672.4"|"1202672.4"|"1311.6"
"00"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1203984"|"0"|"1203984"|"0"|"0"|"1202672.4"|"1202672.4"|"1311.6"
"00"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1203984"|"0"|"1203984"|"0"|"0"|"1202672.4"|"1202672.4"|"1311.6"
"00"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"187286"|"0"|"187286"|"0"|"0"|"180109.4"|"180109.4"|"7176.6"
"00"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"187286"|"0"|"187286"|"0"|"0"|"180109.4"|"180109.4"|"7176.6"
"00"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"53510"|"0"|"53510"|"0"|"0"|"47914.5"|"47914.5"|"5595.5"
"00"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"133776"|"0"|"133776"|"0"|"0"|"132194.9"|"132194.9"|"1581.1"
"00"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"276042.72"|"0"|"276042.72"|"0"|"0"|"250420.4"|"250420.4"|"25622.32"
"00"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"276042.72"|"0"|"276042.72"|"0"|"0"|"250420.4"|"250420.4"|"25622.32"
"00"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"103435.44"|"0"|"103435.44"|"0"|"0"|"103308.8"|"103308.8"|"126.64"
"00"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"76748.64"|"0"|"76748.64"|"0"|"0"|"76654.7"|"76654.7"|"93.94"
"00"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"19139.16"|"0"|"19139.16"|"0"|"0"|"18771.3"|"18771.3"|"367.86"
"00"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"9053.64"|"0"|"9053.64"|"0"|"0"|"9041.3"|"9041.3"|"12.34"
"00"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"67665.84"|"0"|"67665.84"|"0"|"0"|"42644.3"|"42644.3"|"25021.54"
"00"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"31081"|"7535.6"|"38616.6"|"0"|"0"|"34848.8"|"34848.8"|"3767.8"
"00"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"31081"|"7535.6"|"38616.6"|"0"|"0"|"34848.8"|"34848.8"|"3767.8"
"00"|"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."|"31081"|"7535.6"|"38616.6"|"0"|"0"|"34848.8"|"34848.8"|"3767.8"
"00"|"100"|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"31081"|"7535.6"|"38616.6"|"0"|"0"|"34848.8"|"34848.8"|"3767.8"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"7624711"|"-877185.74"|"6747525.26"|"0"|"0"|"7029776.3"|"7029776.3"|"-282251.04"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"5154498"|"-626199.8"|"4528298.2"|"0"|"0"|"4841398.1"|"4841398.1"|"-313099.9"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"5154498"|"-626199.8"|"4528298.2"|"0"|"0"|"4841398.1"|"4841398.1"|"-313099.9"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"5154498"|"-626199.8"|"4528298.2"|"0"|"0"|"4841398.1"|"4841398.1"|"-313099.9"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"1106003"|"-250985.94"|"855017.06"|"0"|"0"|"943831.2"|"943831.2"|"-88814.14"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"19656"|"-14910.4"|"4745.6"|"0"|"0"|"12200.8"|"12200.8"|"-7455.2"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"19656"|"-14910.4"|"4745.6"|"0"|"0"|"12200.8"|"12200.8"|"-7455.2"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"907163"|"-235808.8"|"671354.2"|"0"|"0"|"789258.6"|"789258.6"|"-117904.4"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"249988"|"-83169.4"|"166818.6"|"0"|"0"|"208403.3"|"208403.3"|"-41584.7"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"657175"|"-152639.4"|"504535.6"|"0"|"0"|"580855.3"|"580855.3"|"-76319.7"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"179184"|"-266.74"|"178917.26"|"0"|"0"|"142371.8"|"142371.8"|"36545.46"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"155550"|"0"|"155550"|"0"|"0"|"121500"|"121500"|"34050"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"16734"|"-266.74"|"16467.26"|"0"|"0"|"16459.2"|"16459.2"|"8.06"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"6900"|"0"|"6900"|"0"|"0"|"4412.6"|"4412.6"|"2487.4"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"1275810"|"626.8"|"1276436.8"|"0"|"0"|"1205224.5"|"1205224.5"|"71212.3"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"1275810"|"626.8"|"1276436.8"|"0"|"0"|"1205224.5"|"1205224.5"|"71212.3"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"531522"|"0"|"531522"|"0"|"0"|"500218.5"|"500218.5"|"31303.5"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"394380"|"0"|"394380"|"0"|"0"|"371159.4"|"371159.4"|"23220.6"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"83382"|"626.8"|"84008.8"|"0"|"0"|"83587"|"83587"|"421.8"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"46512"|"0"|"46512"|"0"|"0"|"43774.8"|"43774.8"|"2737.2"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"220014"|"0"|"220014"|"0"|"0"|"206484.8"|"206484.8"|"13529.2"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"73052"|"-626.8"|"72425.2"|"0"|"0"|"33018.5"|"33018.5"|"39406.7"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"54950"|"-626.8"|"54323.2"|"0"|"0"|"23271.6"|"23271.6"|"31051.6"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"12883"|"0"|"12883"|"0"|"0"|"3421.6"|"3421.6"|"9461.4"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"4294"|"-626.8"|"3667.2"|"0"|"0"|"2532.7"|"2532.7"|"1134.5"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"37773"|"0"|"37773"|"0"|"0"|"17317.3"|"17317.3"|"20455.7"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"18102"|"0"|"18102"|"0"|"0"|"9746.9"|"9746.9"|"8355.1"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1595"|"DESPENSA."|"18102"|"0"|"18102"|"0"|"0"|"9746.9"|"9746.9"|"8355.1"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"15348"|"0"|"15348"|"0"|"0"|"6304"|"6304"|"9044"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"15348"|"0"|"15348"|"0"|"0"|"6304"|"6304"|"9044"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"15348"|"0"|"15348"|"0"|"0"|"6304"|"6304"|"9044"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"11115296"|"-1339598.5"|"9775697.5"|"0"|"81200"|"8421862.76"|"8340662.76"|"1353834.74"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"11000000"|"-1339598.5"|"9660401.5"|"0"|"81200"|"8306955.86"|"8225755.86"|"1353445.64"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"9903710"|"-1339598.5"|"8564111.5"|"0"|"81200"|"8306955.86"|"8225755.86"|"257155.64"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3611"|"GASTOS DE PUBLICIDAD Y PROPAGANDA."|"9903710"|"-1339598.5"|"8564111.5"|"0"|"81200"|"8306955.86"|"8225755.86"|"257155.64"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3630"|"SERVICIOS DE CREATIVIDAD, PREPRODUCCIÓN Y PRODUCCIÓN DE PUBLICIDAD, EXCEPTO INTERNET."|"1096290"|"0"|"1096290"|"0"|"0"|"0"|"0"|"1096290"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3631"|"SERVICIOS DE CREATIVIDAD, PREPRODUCCIÓN Y PRODUCCIÓN DE PUBLICIDAD, EXCEPTO INTERNET."|"1096290"|"0"|"1096290"|"0"|"0"|"0"|"0"|"1096290"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"115296"|"0"|"115296"|"0"|"0"|"114906.9"|"114906.9"|"389.1"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"115296"|"0"|"115296"|"0"|"0"|"114906.9"|"114906.9"|"389.1"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"115296"|"0"|"115296"|"0"|"0"|"114906.9"|"114906.9"|"389.1"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"0"|"58000"|"58000"|"0"|"0"|"0"|"0"|"58000"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"0"|"58000"|"58000"|"0"|"0"|"0"|"0"|"58000"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3640"|"SERVICIOS DE REVELADO DE FOTOGRAFÍAS."|"0"|"58000"|"58000"|"0"|"0"|"0"|"0"|"58000"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3641"|"SERVICIOS DE FOTOGRAFÍA."|"0"|"58000"|"58000"|"0"|"0"|"0"|"0"|"58000"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS."|"0"|"65219.84"|"65219.84"|"0"|"0"|"64465.84"|"64465.84"|"754"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"02"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"0"|"4818.64"|"4818.64"|"0"|"0"|"4064.64"|"4064.64"|"754"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"02"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"0"|"4818.64"|"4818.64"|"0"|"0"|"4064.64"|"4064.64"|"754"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"02"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"0"|"4818.64"|"4818.64"|"0"|"0"|"4064.64"|"4064.64"|"754"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"02"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"0"|"60401.2"|"60401.2"|"0"|"0"|"60401.2"|"60401.2"|"0"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"02"|""|"2940"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN."|"0"|"5428.8"|"5428.8"|"0"|"0"|"5428.8"|"5428.8"|"0"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"02"|""|"2941"|"REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO."|"0"|"5428.8"|"5428.8"|"0"|"0"|"5428.8"|"5428.8"|"0"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"02"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"0"|"54972.4"|"54972.4"|"0"|"0"|"54972.4"|"54972.4"|"0"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"02"|""|"2992"|"OTROS ENSERES."|"0"|"54972.4"|"54972.4"|"0"|"0"|"54972.4"|"54972.4"|"0"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES."|"0"|"9690837.74"|"9690837.74"|"0"|"0"|"5715790.07"|"5715790.07"|"3975047.67"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"02"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"0"|"9690837.74"|"9690837.74"|"0"|"0"|"5715790.07"|"5715790.07"|"3975047.67"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"02"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"0"|"7454837.74"|"7454837.74"|"0"|"0"|"4597790.07"|"4597790.07"|"2857047.67"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"02"|""|"3611"|"GASTOS DE PUBLICIDAD Y PROPAGANDA."|"0"|"7106095.34"|"7106095.34"|"0"|"0"|"4249047.67"|"4249047.67"|"2857047.67"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"02"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"0"|"348742.4"|"348742.4"|"0"|"0"|"348742.4"|"348742.4"|"0"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"02"|""|"3630"|"SERVICIOS DE CREATIVIDAD, PREPRODUCCIÓN Y PRODUCCIÓN DE PUBLICIDAD, EXCEPTO INTERNET."|"0"|"2120000"|"2120000"|"0"|"0"|"1060000"|"1060000"|"1060000"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"02"|""|"3631"|"SERVICIOS DE CREATIVIDAD, PREPRODUCCIÓN Y PRODUCCIÓN DE PUBLICIDAD, EXCEPTO INTERNET."|"0"|"2120000"|"2120000"|"0"|"0"|"1060000"|"1060000"|"1060000"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"02"|""|"3640"|"SERVICIOS DE REVELADO DE FOTOGRAFÍAS."|"0"|"116000"|"116000"|"0"|"0"|"58000"|"58000"|"58000"
"00"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"02"|""|"3641"|"SERVICIOS DE FOTOGRAFÍA."|"0"|"116000"|"116000"|"0"|"0"|"58000"|"58000"|"58000"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"3458478.72"|"0"|"3458478.72"|"0"|"0"|"3126393.7"|"3126393.7"|"332085.02"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"2214744"|"-75.4"|"2214668.6"|"0"|"0"|"2168256.4"|"2168256.4"|"46412.2"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"2214744"|"-75.4"|"2214668.6"|"0"|"0"|"2168256.4"|"2168256.4"|"46412.2"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1131"|"SUELDO BASE."|"2214744"|"-75.4"|"2214668.6"|"0"|"0"|"2168256.4"|"2168256.4"|"46412.2"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"495371"|"0"|"495371"|"0"|"0"|"404027.3"|"404027.3"|"91343.7"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"19360"|"0"|"19360"|"0"|"0"|"9048"|"9048"|"10312"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"9360"|"0"|"9360"|"0"|"0"|"9048"|"9048"|"312"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1312"|"PRIMA POR ANTIGÜEDAD."|"10000"|"0"|"10000"|"0"|"0"|"0"|"0"|"10000"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"437111"|"0"|"437111"|"0"|"0"|"356773"|"356773"|"80338"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"116882"|"0"|"116882"|"0"|"0"|"96765.8"|"96765.8"|"20116.2"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"300229"|"0"|"300229"|"0"|"0"|"260007.2"|"260007.2"|"40221.8"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1324"|"VACACIONES NO DISFRUTADAS POR FINIQUITO."|"20000"|"0"|"20000"|"0"|"0"|"0"|"0"|"20000"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"38900"|"0"|"38900"|"0"|"0"|"38206.3"|"38206.3"|"693.7"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"36600"|"0"|"36600"|"0"|"0"|"36000"|"36000"|"600"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"2300"|"0"|"2300"|"0"|"0"|"2206.3"|"2206.3"|"93.7"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"558344.72"|"0"|"558344.72"|"0"|"0"|"517720.6"|"517720.6"|"40624.12"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"550992.72"|"0"|"550992.72"|"0"|"0"|"517720.6"|"517720.6"|"33272.12"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"220837.44"|"0"|"220837.44"|"0"|"0"|"215977.2"|"215977.2"|"4860.24"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"163856.64"|"0"|"163856.64"|"0"|"0"|"160255.4"|"160255.4"|"3601.24"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"34295.16"|"0"|"34295.16"|"0"|"0"|"33435.2"|"33435.2"|"859.96"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"19325.64"|"0"|"19325.64"|"0"|"0"|"18900.3"|"18900.3"|"425.34"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"112677.84"|"0"|"112677.84"|"0"|"0"|"89152.5"|"89152.5"|"23525.34"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1440"|"APORTACIONES PARA SEGUROS."|"7352"|"0"|"7352"|"0"|"0"|"0"|"0"|"7352"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1441"|"SEGUROS Y FIANZAS."|"7352"|"0"|"7352"|"0"|"0"|"0"|"0"|"7352"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"179603"|"3719.2"|"183322.2"|"0"|"0"|"32951.4"|"32951.4"|"150370.8"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1520"|"INDEMNIZACIONES."|"20000"|"0"|"20000"|"0"|"0"|"0"|"0"|"20000"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1521"|"INDEMNIZACIÓN POR ACCIDENTE DE TRABAJO."|"20000"|"0"|"20000"|"0"|"0"|"0"|"0"|"20000"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"159603"|"3643.8"|"163246.8"|"0"|"0"|"32876"|"32876"|"130370.8"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"5209"|"3643.8"|"8852.8"|"0"|"0"|"7030.9"|"7030.9"|"1821.9"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"1736"|"0"|"1736"|"0"|"0"|"1719.1"|"1719.1"|"16.9"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"152658"|"0"|"152658"|"0"|"0"|"24126"|"24126"|"128532"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"0"|"75.4"|"75.4"|"0"|"0"|"75.4"|"75.4"|"0"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1595"|"DESPENSA."|"0"|"75.4"|"75.4"|"0"|"0"|"75.4"|"75.4"|"0"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"10416"|"-3643.8"|"6772.2"|"0"|"0"|"3438"|"3438"|"3334.2"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"10416"|"-3643.8"|"6772.2"|"0"|"0"|"3438"|"3438"|"3334.2"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"10416"|"-3643.8"|"6772.2"|"0"|"0"|"3438"|"3438"|"3334.2"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"64000"|"0"|"64000"|"0"|"0"|"48989.07"|"48989.07"|"15010.93"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"27000"|"0"|"27000"|"0"|"0"|"24700.29"|"24700.29"|"2299.71"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"2140"|"MATERIALES ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES."|"2000"|"0"|"2000"|"0"|"0"|"0"|"0"|"2000"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"2000"|"0"|"2000"|"0"|"0"|"0"|"0"|"2000"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"2170"|"MATERIALES Y ÚTILES DE ENSEÑANZA."|"25000"|"0"|"25000"|"0"|"0"|"24700.29"|"24700.29"|"299.71"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"2171"|"MATERIAL DIDÁCTICO."|"25000"|"0"|"25000"|"0"|"0"|"24700.29"|"24700.29"|"299.71"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"7000"|"0"|"7000"|"0"|"0"|"5438.08"|"5438.08"|"1561.92"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"7000"|"0"|"7000"|"0"|"0"|"5438.08"|"5438.08"|"1561.92"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"7000"|"0"|"7000"|"0"|"0"|"5438.08"|"5438.08"|"1561.92"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"20000"|"0"|"20000"|"0"|"0"|"18850.7"|"18850.7"|"1149.3"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"20000"|"0"|"20000"|"0"|"0"|"18850.7"|"18850.7"|"1149.3"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"20000"|"0"|"20000"|"0"|"0"|"18850.7"|"18850.7"|"1149.3"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"10000"|"0"|"10000"|"0"|"0"|"0"|"0"|"10000"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"2910"|"HERRAMIENTAS MENORES."|"10000"|"0"|"10000"|"0"|"0"|"0"|"0"|"10000"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"10000"|"0"|"10000"|"0"|"0"|"0"|"0"|"10000"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"311101"|"0"|"311101"|"0"|"0"|"221522"|"221522"|"89579"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"80451"|"0"|"80451"|"0"|"0"|"40008.4"|"40008.4"|"40442.6"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"80451"|"0"|"80451"|"0"|"0"|"40008.4"|"40008.4"|"40442.6"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"80451"|"0"|"80451"|"0"|"0"|"40008.4"|"40008.4"|"40442.6"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"162400"|"0"|"162400"|"0"|"0"|"122844"|"122844"|"39556"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"162400"|"0"|"162400"|"0"|"0"|"122844"|"122844"|"39556"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"162400"|"0"|"162400"|"0"|"0"|"122844"|"122844"|"39556"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"68250"|"0"|"68250"|"0"|"0"|"58669.6"|"58669.6"|"9580.4"
"00"|"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."|"68250"|"0"|"68250"|"0"|"0"|"58669.6"|"58669.6"|"9580.4"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"68250"|"0"|"68250"|"0"|"0"|"58669.6"|"58669.6"|"9580.4"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"186976.95"|"0"|"186976.95"|"0"|"628.72"|"141416.94"|"140788.22"|"45560.01"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"75000"|"26271.82"|"101271.82"|"0"|"628.72"|"82906.86"|"82278.14"|"18364.96"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"50000"|"26271.82"|"76271.82"|"0"|"0"|"63135.91"|"63135.91"|"13135.91"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"50000"|"26271.82"|"76271.82"|"0"|"0"|"63135.91"|"63135.91"|"13135.91"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"25000"|"0"|"25000"|"0"|"628.72"|"19770.95"|"19142.23"|"5229.05"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"25000"|"0"|"25000"|"0"|"628.72"|"19770.95"|"19142.23"|"5229.05"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"100000"|"-26271.82"|"73728.18"|"0"|"0"|"53897.24"|"53897.24"|"19830.94"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"100000"|"-26271.82"|"73728.18"|"0"|"0"|"53897.24"|"53897.24"|"19830.94"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"100000"|"-26271.82"|"73728.18"|"0"|"0"|"53897.24"|"53897.24"|"19830.94"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"7066.95"|"0"|"7066.95"|"0"|"0"|"0"|"0"|"7066.95"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"4180.95"|"0"|"4180.95"|"0"|"0"|"0"|"0"|"4180.95"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"4180.95"|"0"|"4180.95"|"0"|"0"|"0"|"0"|"4180.95"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"2886"|"0"|"2886"|"0"|"0"|"0"|"0"|"2886"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"2886"|"0"|"2886"|"0"|"0"|"0"|"0"|"2886"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"4910"|"0"|"4910"|"0"|"0"|"4612.84"|"4612.84"|"297.16"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"4910"|"0"|"4910"|"0"|"0"|"4612.84"|"4612.84"|"297.16"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA  EQUIPO DE TRANSPORTE."|"4910"|"0"|"4910"|"0"|"0"|"4612.84"|"4612.84"|"297.16"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"268179"|"0"|"268179"|"0"|"0"|"209263.24"|"209263.24"|"58915.76"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"99996"|"0"|"99996"|"0"|"0"|"99996"|"99996"|"0"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"99996"|"0"|"99996"|"0"|"0"|"99996"|"99996"|"0"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"99996"|"0"|"99996"|"0"|"0"|"99996"|"99996"|"0"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"1830"|"0"|"1830"|"0"|"0"|"0"|"0"|"1830"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"1830"|"0"|"1830"|"0"|"0"|"0"|"0"|"1830"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"1830"|"0"|"1830"|"0"|"0"|"0"|"0"|"1830"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"100953"|"0"|"100953"|"0"|"0"|"97974.6"|"97974.6"|"2978.4"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"953"|"0"|"953"|"0"|"0"|"0"|"0"|"953"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"3341"|"CAPACITACIÓN."|"953"|"0"|"953"|"0"|"0"|"0"|"0"|"953"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"100000"|"0"|"100000"|"0"|"0"|"97974.6"|"97974.6"|"2025.4"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"100000"|"0"|"100000"|"0"|"0"|"97974.6"|"97974.6"|"2025.4"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"25400"|"0"|"25400"|"0"|"0"|"11292.64"|"11292.64"|"14107.36"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"25400"|"0"|"25400"|"0"|"0"|"11292.64"|"11292.64"|"14107.36"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"25400"|"0"|"25400"|"0"|"0"|"11292.64"|"11292.64"|"14107.36"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"40000"|"0"|"40000"|"0"|"0"|"0"|"0"|"40000"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"40000"|"0"|"40000"|"0"|"0"|"0"|"0"|"40000"
"00"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"40000"|"0"|"40000"|"0"|"0"|"0"|"0"|"40000"
"00"|"100"|"B01"|"137"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1496593.72"|"0"|"1496593.72"|"0"|"0"|"1462140.5"|"1462140.5"|"34453.22"
"00"|"100"|"B01"|"137"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1116840"|"0"|"1116840"|"0"|"0"|"1116840"|"1116840"|"0"
"00"|"100"|"B01"|"137"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|""|"1110"|"DIETAS."|"1116840"|"0"|"1116840"|"0"|"0"|"1116840"|"1116840"|"0"
"00"|"100"|"B01"|"137"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|""|"1111"|"DIETAS."|"1116840"|"0"|"1116840"|"0"|"0"|"1116840"|"1116840"|"0"
"00"|"100"|"B01"|"137"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"173731"|"-23.52"|"173707.48"|"0"|"0"|"170628.5"|"170628.5"|"3078.98"
"00"|"100"|"B01"|"137"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"173731"|"-23.52"|"173707.48"|"0"|"0"|"170628.5"|"170628.5"|"3078.98"
"00"|"100"|"B01"|"137"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"49638"|"-24.12"|"49613.88"|"0"|"0"|"46535.2"|"46535.2"|"3078.68"
"00"|"100"|"B01"|"137"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"124093"|".6"|"124093.6"|"0"|"0"|"124093.3"|"124093.3"|".3"
"00"|"100"|"B01"|"137"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"206022.72"|"23.52"|"206046.24"|"0"|"0"|"174672"|"174672"|"31374.24"
"00"|"100"|"B01"|"137"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"206022.72"|"23.52"|"206046.24"|"0"|"0"|"174672"|"174672"|"31374.24"
"00"|"100"|"B01"|"137"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"71959.44"|"4.32"|"71963.76"|"0"|"0"|"71961.6"|"71961.6"|"2.16"
"00"|"100"|"B01"|"137"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"53396.64"|"0"|"53396.64"|"0"|"0"|"53395.2"|"53395.2"|"1.44"
"00"|"100"|"B01"|"137"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"13307.16"|"11.28"|"13318.44"|"0"|"0"|"13312.8"|"13312.8"|"5.64"
"00"|"100"|"B01"|"137"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"6293.64"|"7.92"|"6301.56"|"0"|"0"|"6297.6"|"6297.6"|"3.96"
"00"|"100"|"B01"|"137"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"61065.84"|"0"|"61065.84"|"0"|"0"|"29704.8"|"29704.8"|"31361.04"
"00"|"100"|"B01"|"137"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"31644"|"14904"|"46548"|"0"|"0"|"39096"|"39096"|"7452"
"00"|"100"|"B01"|"137"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"31644"|"14904"|"46548"|"0"|"0"|"39096"|"39096"|"7452"
"00"|"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."|"31644"|"14904"|"46548"|"0"|"0"|"39096"|"39096"|"7452"
"00"|"100"|"B01"|"137"|"01"|"05"|"02"|"02"|"01"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"31644"|"14904"|"46548"|"0"|"0"|"39096"|"39096"|"7452"
"00"|"100"|"B02"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1485505.72"|"0"|"1485505.72"|"0"|"0"|"1448827.7"|"1448827.7"|"36678.02"
"00"|"100"|"B02"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1116840"|"0"|"1116840"|"0"|"0"|"1116840"|"1116840"|"0"
"00"|"100"|"B02"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1110"|"DIETAS."|"1116840"|"0"|"1116840"|"0"|"0"|"1116840"|"1116840"|"0"
"00"|"100"|"B02"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1111"|"DIETAS."|"1116840"|"0"|"1116840"|"0"|"0"|"1116840"|"1116840"|"0"
"00"|"100"|"B02"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"173731"|"-12.24"|"173718.76"|"0"|"0"|"170628.5"|"170628.5"|"3090.26"
"00"|"100"|"B02"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"173731"|"-12.24"|"173718.76"|"0"|"0"|"170628.5"|"170628.5"|"3090.26"
"00"|"100"|"B02"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"49638"|"-12.84"|"49625.16"|"0"|"0"|"46535.2"|"46535.2"|"3089.96"
"00"|"100"|"B02"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"124093"|".6"|"124093.6"|"0"|"0"|"124093.3"|"124093.3"|".3"
"00"|"100"|"B02"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"194934.72"|"12.24"|"194946.96"|"0"|"0"|"161359.2"|"161359.2"|"33587.76"
"00"|"100"|"B02"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"194934.72"|"12.24"|"194946.96"|"0"|"0"|"161359.2"|"161359.2"|"33587.76"
"00"|"100"|"B02"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"71959.44"|"4.32"|"71963.76"|"0"|"0"|"71961.6"|"71961.6"|"2.16"
"00"|"100"|"B02"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"53396.64"|"0"|"53396.64"|"0"|"0"|"53395.2"|"53395.2"|"1.44"
"00"|"100"|"B02"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"2219.16"|"0"|"2219.16"|"0"|"0"|"0"|"0"|"2219.16"
"00"|"100"|"B02"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"6293.64"|"7.92"|"6301.56"|"0"|"0"|"6297.6"|"6297.6"|"3.96"
"00"|"100"|"B02"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"61065.84"|"0"|"61065.84"|"0"|"0"|"29704.8"|"29704.8"|"31361.04"
"00"|"100"|"B02"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"31644"|"14904"|"46548"|"0"|"0"|"39096"|"39096"|"7452"
"00"|"100"|"B02"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"31644"|"14904"|"46548"|"0"|"0"|"39096"|"39096"|"7452"
"00"|"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."|"31644"|"14904"|"46548"|"0"|"0"|"39096"|"39096"|"7452"
"00"|"100"|"B02"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"31644"|"14904"|"46548"|"0"|"0"|"39096"|"39096"|"7452"
"00"|"100"|"B03"|"137"|"01"|"05"|"02"|"06"|"03"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1485505.72"|"0"|"1485505.72"|"0"|"0"|"1448827.7"|"1448827.7"|"36678.02"
"00"|"100"|"B03"|"137"|"01"|"05"|"02"|"06"|"03"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1116840"|"0"|"1116840"|"0"|"0"|"1116840"|"1116840"|"0"
"00"|"100"|"B03"|"137"|"01"|"05"|"02"|"06"|"03"|"01"|"16"|"01"|"01"|""|"1110"|"DIETAS."|"1116840"|"0"|"1116840"|"0"|"0"|"1116840"|"1116840"|"0"
"00"|"100"|"B03"|"137"|"01"|"05"|"02"|"06"|"03"|"01"|"16"|"01"|"01"|""|"1111"|"DIETAS."|"1116840"|"0"|"1116840"|"0"|"0"|"1116840"|"1116840"|"0"
"00"|"100"|"B03"|"137"|"01"|"05"|"02"|"06"|"03"|"01"|"16"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"173731"|"-12.24"|"173718.76"|"0"|"0"|"170628.5"|"170628.5"|"3090.26"
"00"|"100"|"B03"|"137"|"01"|"05"|"02"|"06"|"03"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"173731"|"-12.24"|"173718.76"|"0"|"0"|"170628.5"|"170628.5"|"3090.26"
"00"|"100"|"B03"|"137"|"01"|"05"|"02"|"06"|"03"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"49638"|"-12.84"|"49625.16"|"0"|"0"|"46535.2"|"46535.2"|"3089.96"
"00"|"100"|"B03"|"137"|"01"|"05"|"02"|"06"|"03"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"124093"|".6"|"124093.6"|"0"|"0"|"124093.3"|"124093.3"|".3"
"00"|"100"|"B03"|"137"|"01"|"05"|"02"|"06"|"03"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"194934.72"|"12.24"|"194946.96"|"0"|"0"|"161359.2"|"161359.2"|"33587.76"
"00"|"100"|"B03"|"137"|"01"|"05"|"02"|"06"|"03"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"194934.72"|"12.24"|"194946.96"|"0"|"0"|"161359.2"|"161359.2"|"33587.76"
"00"|"100"|"B03"|"137"|"01"|"05"|"02"|"06"|"03"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"71959.44"|"4.32"|"71963.76"|"0"|"0"|"71961.6"|"71961.6"|"2.16"
"00"|"100"|"B03"|"137"|"01"|"05"|"02"|"06"|"03"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"53396.64"|"0"|"53396.64"|"0"|"0"|"53395.2"|"53395.2"|"1.44"
"00"|"100"|"B03"|"137"|"01"|"05"|"02"|"06"|"03"|"01"|"16"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"2219.16"|"0"|"2219.16"|"0"|"0"|"0"|"0"|"2219.16"
"00"|"100"|"B03"|"137"|"01"|"05"|"02"|"06"|"03"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"6293.64"|"7.92"|"6301.56"|"0"|"0"|"6297.6"|"6297.6"|"3.96"
"00"|"100"|"B03"|"137"|"01"|"05"|"02"|"06"|"03"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"61065.84"|"0"|"61065.84"|"0"|"0"|"29704.8"|"29704.8"|"31361.04"
"00"|"100"|"B03"|"137"|"01"|"05"|"02"|"06"|"03"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"31644"|"14904"|"46548"|"0"|"0"|"39096"|"39096"|"7452"
"00"|"100"|"B03"|"137"|"01"|"05"|"02"|"06"|"03"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"31644"|"14904"|"46548"|"0"|"0"|"39096"|"39096"|"7452"
"00"|"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."|"31644"|"14904"|"46548"|"0"|"0"|"39096"|"39096"|"7452"
"00"|"100"|"B03"|"137"|"01"|"05"|"02"|"06"|"03"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"31644"|"14904"|"46548"|"0"|"0"|"39096"|"39096"|"7452"
"00"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1342024.72"|"0"|"1342024.72"|"0"|"0"|"1311606.2"|"1311606.2"|"30418.52"
"00"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1110"|"DIETAS."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1111"|"DIETAS."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"153418"|"-23.52"|"153394.48"|"0"|"0"|"150678.2"|"150678.2"|"2716.28"
"00"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"153418"|"-23.52"|"153394.48"|"0"|"0"|"150678.2"|"150678.2"|"2716.28"
"00"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"43834"|"-23.52"|"43810.48"|"0"|"0"|"41094.2"|"41094.2"|"2716.28"
"00"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"109584"|"0"|"109584"|"0"|"0"|"109584"|"109584"|"0"
"00"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"202350.72"|"23.52"|"202374.24"|"0"|"0"|"174672"|"174672"|"27702.24"
"00"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"202350.72"|"23.52"|"202374.24"|"0"|"0"|"174672"|"174672"|"27702.24"
"00"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"71959.44"|"4.32"|"71963.76"|"0"|"0"|"71961.6"|"71961.6"|"2.16"
"00"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"53396.64"|"0"|"53396.64"|"0"|"0"|"53395.2"|"53395.2"|"1.44"
"00"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"13307.16"|"11.28"|"13318.44"|"0"|"0"|"13312.8"|"13312.8"|"5.64"
"00"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"6293.64"|"7.92"|"6301.56"|"0"|"0"|"6297.6"|"6297.6"|"3.96"
"00"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"57393.84"|"0"|"57393.84"|"0"|"0"|"29704.8"|"29704.8"|"27689.04"
"00"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"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."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C01"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1342024.72"|"0"|"1342024.72"|"0"|"0"|"1311606.2"|"1311606.2"|"30418.52"
"00"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1110"|"DIETAS."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1111"|"DIETAS."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"153418"|"-23.52"|"153394.48"|"0"|"0"|"150678.2"|"150678.2"|"2716.28"
"00"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"153418"|"-23.52"|"153394.48"|"0"|"0"|"150678.2"|"150678.2"|"2716.28"
"00"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"43834"|"-23.52"|"43810.48"|"0"|"0"|"41094.2"|"41094.2"|"2716.28"
"00"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"109584"|"0"|"109584"|"0"|"0"|"109584"|"109584"|"0"
"00"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"202350.72"|"23.52"|"202374.24"|"0"|"0"|"174672"|"174672"|"27702.24"
"00"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"202350.72"|"23.52"|"202374.24"|"0"|"0"|"174672"|"174672"|"27702.24"
"00"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"71959.44"|"4.32"|"71963.76"|"0"|"0"|"71961.6"|"71961.6"|"2.16"
"00"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"53396.64"|"0"|"53396.64"|"0"|"0"|"53395.2"|"53395.2"|"1.44"
"00"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"13307.16"|"11.28"|"13318.44"|"0"|"0"|"13312.8"|"13312.8"|"5.64"
"00"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"6293.64"|"7.92"|"6301.56"|"0"|"0"|"6297.6"|"6297.6"|"3.96"
"00"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"57393.84"|"0"|"57393.84"|"0"|"0"|"29704.8"|"29704.8"|"27689.04"
"00"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"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."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C02"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1342024.72"|"0"|"1342024.72"|"0"|"0"|"1311606.2"|"1311606.2"|"30418.52"
"00"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1110"|"DIETAS."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1111"|"DIETAS."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"153418"|"-23.52"|"153394.48"|"0"|"0"|"150678.2"|"150678.2"|"2716.28"
"00"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"153418"|"-23.52"|"153394.48"|"0"|"0"|"150678.2"|"150678.2"|"2716.28"
"00"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"43834"|"-23.52"|"43810.48"|"0"|"0"|"41094.2"|"41094.2"|"2716.28"
"00"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"109584"|"0"|"109584"|"0"|"0"|"109584"|"109584"|"0"
"00"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"202350.72"|"23.52"|"202374.24"|"0"|"0"|"174672"|"174672"|"27702.24"
"00"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"202350.72"|"23.52"|"202374.24"|"0"|"0"|"174672"|"174672"|"27702.24"
"00"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"71959.44"|"4.32"|"71963.76"|"0"|"0"|"71961.6"|"71961.6"|"2.16"
"00"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"53396.64"|"0"|"53396.64"|"0"|"0"|"53395.2"|"53395.2"|"1.44"
"00"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"13307.16"|"11.28"|"13318.44"|"0"|"0"|"13312.8"|"13312.8"|"5.64"
"00"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"6293.64"|"7.92"|"6301.56"|"0"|"0"|"6297.6"|"6297.6"|"3.96"
"00"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"57393.84"|"0"|"57393.84"|"0"|"0"|"29704.8"|"29704.8"|"27689.04"
"00"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C03"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1330936.72"|"0"|"1330936.72"|"0"|"0"|"1298293.4"|"1298293.4"|"32643.32"
"00"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1110"|"DIETAS."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1111"|"DIETAS."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"153418"|"-12.24"|"153405.76"|"0"|"0"|"150678.2"|"150678.2"|"2727.56"
"00"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"153418"|"-12.24"|"153405.76"|"0"|"0"|"150678.2"|"150678.2"|"2727.56"
"00"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"43834"|"-12.24"|"43821.76"|"0"|"0"|"41094.2"|"41094.2"|"2727.56"
"00"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"109584"|"0"|"109584"|"0"|"0"|"109584"|"109584"|"0"
"00"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"191262.72"|"12.24"|"191274.96"|"0"|"0"|"161359.2"|"161359.2"|"29915.76"
"00"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"191262.72"|"12.24"|"191274.96"|"0"|"0"|"161359.2"|"161359.2"|"29915.76"
"00"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"71959.44"|"4.32"|"71963.76"|"0"|"0"|"71961.6"|"71961.6"|"2.16"
"00"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"53396.64"|"0"|"53396.64"|"0"|"0"|"53395.2"|"53395.2"|"1.44"
"00"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"2219.16"|"0"|"2219.16"|"0"|"0"|"0"|"0"|"2219.16"
"00"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"6293.64"|"7.92"|"6301.56"|"0"|"0"|"6297.6"|"6297.6"|"3.96"
"00"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"57393.84"|"0"|"57393.84"|"0"|"0"|"29704.8"|"29704.8"|"27689.04"
"00"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"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."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C04"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1342024.72"|"0"|"1342024.72"|"0"|"0"|"1311606.2"|"1311606.2"|"30418.52"
"00"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1110"|"DIETAS."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1111"|"DIETAS."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"153418"|"-23.52"|"153394.48"|"0"|"0"|"150678.2"|"150678.2"|"2716.28"
"00"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"153418"|"-23.52"|"153394.48"|"0"|"0"|"150678.2"|"150678.2"|"2716.28"
"00"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"43834"|"-23.52"|"43810.48"|"0"|"0"|"41094.2"|"41094.2"|"2716.28"
"00"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"109584"|"0"|"109584"|"0"|"0"|"109584"|"109584"|"0"
"00"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"202350.72"|"23.52"|"202374.24"|"0"|"0"|"174672"|"174672"|"27702.24"
"00"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"202350.72"|"23.52"|"202374.24"|"0"|"0"|"174672"|"174672"|"27702.24"
"00"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"71959.44"|"4.32"|"71963.76"|"0"|"0"|"71961.6"|"71961.6"|"2.16"
"00"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"53396.64"|"0"|"53396.64"|"0"|"0"|"53395.2"|"53395.2"|"1.44"
"00"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"13307.16"|"11.28"|"13318.44"|"0"|"0"|"13312.8"|"13312.8"|"5.64"
"00"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"6293.64"|"7.92"|"6301.56"|"0"|"0"|"6297.6"|"6297.6"|"3.96"
"00"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"57393.84"|"0"|"57393.84"|"0"|"0"|"29704.8"|"29704.8"|"27689.04"
"00"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"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."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C05"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1342024.72"|"0"|"1342024.72"|"0"|"0"|"1311606.2"|"1311606.2"|"30418.52"
"00"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1110"|"DIETAS."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1111"|"DIETAS."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"153418"|"-23.52"|"153394.48"|"0"|"0"|"150678.2"|"150678.2"|"2716.28"
"00"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"153418"|"-23.52"|"153394.48"|"0"|"0"|"150678.2"|"150678.2"|"2716.28"
"00"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"43834"|"-23.52"|"43810.48"|"0"|"0"|"41094.2"|"41094.2"|"2716.28"
"00"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"109584"|"0"|"109584"|"0"|"0"|"109584"|"109584"|"0"
"00"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"202350.72"|"23.52"|"202374.24"|"0"|"0"|"174672"|"174672"|"27702.24"
"00"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"202350.72"|"23.52"|"202374.24"|"0"|"0"|"174672"|"174672"|"27702.24"
"00"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"71959.44"|"4.32"|"71963.76"|"0"|"0"|"71961.6"|"71961.6"|"2.16"
"00"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"53396.64"|"0"|"53396.64"|"0"|"0"|"53395.2"|"53395.2"|"1.44"
"00"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"13307.16"|"11.28"|"13318.44"|"0"|"0"|"13312.8"|"13312.8"|"5.64"
"00"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"6293.64"|"7.92"|"6301.56"|"0"|"0"|"6297.6"|"6297.6"|"3.96"
"00"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"57393.84"|"0"|"57393.84"|"0"|"0"|"29704.8"|"29704.8"|"27689.04"
"00"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"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."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C06"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1342024.72"|"0"|"1342024.72"|"0"|"0"|"1311606.2"|"1311606.2"|"30418.52"
"00"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1110"|"DIETAS."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1111"|"DIETAS."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"153418"|"-23.52"|"153394.48"|"0"|"0"|"150678.2"|"150678.2"|"2716.28"
"00"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"153418"|"-23.52"|"153394.48"|"0"|"0"|"150678.2"|"150678.2"|"2716.28"
"00"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"43834"|"-23.52"|"43810.48"|"0"|"0"|"41094.2"|"41094.2"|"2716.28"
"00"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"109584"|"0"|"109584"|"0"|"0"|"109584"|"109584"|"0"
"00"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"202350.72"|"23.52"|"202374.24"|"0"|"0"|"174672"|"174672"|"27702.24"
"00"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"202350.72"|"23.52"|"202374.24"|"0"|"0"|"174672"|"174672"|"27702.24"
"00"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"71959.44"|"4.32"|"71963.76"|"0"|"0"|"71961.6"|"71961.6"|"2.16"
"00"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"53396.64"|"0"|"53396.64"|"0"|"0"|"53395.2"|"53395.2"|"1.44"
"00"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"13307.16"|"11.28"|"13318.44"|"0"|"0"|"13312.8"|"13312.8"|"5.64"
"00"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"6293.64"|"7.92"|"6301.56"|"0"|"0"|"6297.6"|"6297.6"|"3.96"
"00"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"57393.84"|"0"|"57393.84"|"0"|"0"|"29704.8"|"29704.8"|"27689.04"
"00"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"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."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C07"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1342024.72"|"0"|"1342024.72"|"0"|"0"|"1311606.2"|"1311606.2"|"30418.52"
"00"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1110"|"DIETAS."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1111"|"DIETAS."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"153418"|"-23.52"|"153394.48"|"0"|"0"|"150678.2"|"150678.2"|"2716.28"
"00"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"153418"|"-23.52"|"153394.48"|"0"|"0"|"150678.2"|"150678.2"|"2716.28"
"00"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"43834"|"-23.52"|"43810.48"|"0"|"0"|"41094.2"|"41094.2"|"2716.28"
"00"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"109584"|"0"|"109584"|"0"|"0"|"109584"|"109584"|"0"
"00"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"202350.72"|"23.52"|"202374.24"|"0"|"0"|"174672"|"174672"|"27702.24"
"00"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"202350.72"|"23.52"|"202374.24"|"0"|"0"|"174672"|"174672"|"27702.24"
"00"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"71959.44"|"4.32"|"71963.76"|"0"|"0"|"71961.6"|"71961.6"|"2.16"
"00"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"53396.64"|"0"|"53396.64"|"0"|"0"|"53395.2"|"53395.2"|"1.44"
"00"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"13307.16"|"11.28"|"13318.44"|"0"|"0"|"13312.8"|"13312.8"|"5.64"
"00"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"6293.64"|"7.92"|"6301.56"|"0"|"0"|"6297.6"|"6297.6"|"3.96"
"00"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"57393.84"|"0"|"57393.84"|"0"|"0"|"29704.8"|"29704.8"|"27689.04"
"00"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"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."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C08"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1342024.72"|"0"|"1342024.72"|"0"|"0"|"1311606.2"|"1311606.2"|"30418.52"
"00"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1110"|"DIETAS."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1111"|"DIETAS."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"153418"|"-23.52"|"153394.48"|"0"|"0"|"150678.2"|"150678.2"|"2716.28"
"00"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"153418"|"-23.52"|"153394.48"|"0"|"0"|"150678.2"|"150678.2"|"2716.28"
"00"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"43834"|"-23.52"|"43810.48"|"0"|"0"|"41094.2"|"41094.2"|"2716.28"
"00"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"109584"|"0"|"109584"|"0"|"0"|"109584"|"109584"|"0"
"00"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"202350.72"|"23.52"|"202374.24"|"0"|"0"|"174672"|"174672"|"27702.24"
"00"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"202350.72"|"23.52"|"202374.24"|"0"|"0"|"174672"|"174672"|"27702.24"
"00"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"71959.44"|"4.32"|"71963.76"|"0"|"0"|"71961.6"|"71961.6"|"2.16"
"00"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"53396.64"|"0"|"53396.64"|"0"|"0"|"53395.2"|"53395.2"|"1.44"
"00"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"13307.16"|"11.28"|"13318.44"|"0"|"0"|"13312.8"|"13312.8"|"5.64"
"00"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"6293.64"|"7.92"|"6301.56"|"0"|"0"|"6297.6"|"6297.6"|"3.96"
"00"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"57393.84"|"0"|"57393.84"|"0"|"0"|"29704.8"|"29704.8"|"27689.04"
"00"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"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."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C09"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1342024.72"|"0"|"1342024.72"|"0"|"0"|"1311606.2"|"1311606.2"|"30418.52"
"00"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1110"|"DIETAS."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1111"|"DIETAS."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"153418"|"-31.44"|"153386.56"|"0"|"0"|"150678.2"|"150678.2"|"2708.36"
"00"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"153418"|"-31.44"|"153386.56"|"0"|"0"|"150678.2"|"150678.2"|"2708.36"
"00"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"43834"|"-31.44"|"43802.56"|"0"|"0"|"41094.2"|"41094.2"|"2708.36"
"00"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"109584"|"0"|"109584"|"0"|"0"|"109584"|"109584"|"0"
"00"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"202350.72"|"31.44"|"202382.16"|"0"|"0"|"174672"|"174672"|"27710.16"
"00"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"202350.72"|"31.44"|"202382.16"|"0"|"0"|"174672"|"174672"|"27710.16"
"00"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"71959.44"|"4.32"|"71963.76"|"0"|"0"|"71961.6"|"71961.6"|"2.16"
"00"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"53396.64"|"0"|"53396.64"|"0"|"0"|"53395.2"|"53395.2"|"1.44"
"00"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"13307.16"|"11.28"|"13318.44"|"0"|"0"|"13312.8"|"13312.8"|"5.64"
"00"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"6293.64"|"7.92"|"6301.56"|"0"|"0"|"6297.6"|"6297.6"|"3.96"
"00"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"57393.84"|"7.92"|"57401.76"|"0"|"0"|"29704.8"|"29704.8"|"27696.96"
"00"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"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."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C10"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C11"|"C11"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1330936.72"|"0"|"1330936.72"|"0"|"0"|"1298293.4"|"1298293.4"|"32643.32"
"00"|"100"|"C11"|"C11"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C11"|"C11"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1110"|"DIETAS."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C11"|"C11"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1111"|"DIETAS."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C11"|"C11"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"153418"|"-12.24"|"153405.76"|"0"|"0"|"150678.2"|"150678.2"|"2727.56"
"00"|"100"|"C11"|"C11"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"153418"|"-12.24"|"153405.76"|"0"|"0"|"150678.2"|"150678.2"|"2727.56"
"00"|"100"|"C11"|"C11"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"43834"|"-12.24"|"43821.76"|"0"|"0"|"41094.2"|"41094.2"|"2727.56"
"00"|"100"|"C11"|"C11"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"109584"|"0"|"109584"|"0"|"0"|"109584"|"109584"|"0"
"00"|"100"|"C11"|"C11"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"191262.72"|"12.24"|"191274.96"|"0"|"0"|"161359.2"|"161359.2"|"29915.76"
"00"|"100"|"C11"|"C11"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"191262.72"|"12.24"|"191274.96"|"0"|"0"|"161359.2"|"161359.2"|"29915.76"
"00"|"100"|"C11"|"C11"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"71959.44"|"4.32"|"71963.76"|"0"|"0"|"71961.6"|"71961.6"|"2.16"
"00"|"100"|"C11"|"C11"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"53396.64"|"0"|"53396.64"|"0"|"0"|"53395.2"|"53395.2"|"1.44"
"00"|"100"|"C11"|"C11"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"2219.16"|"0"|"2219.16"|"0"|"0"|"0"|"0"|"2219.16"
"00"|"100"|"C11"|"C11"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"6293.64"|"7.92"|"6301.56"|"0"|"0"|"6297.6"|"6297.6"|"3.96"
"00"|"100"|"C11"|"C11"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"57393.84"|"0"|"57393.84"|"0"|"0"|"29704.8"|"29704.8"|"27689.04"
"00"|"100"|"C11"|"C11"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C11"|"C11"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"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."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C11"|"C11"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C12"|"C12"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1342024.72"|"0"|"1342024.72"|"0"|"0"|"1311606.2"|"1311606.2"|"30418.52"
"00"|"100"|"C12"|"C12"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C12"|"C12"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1110"|"DIETAS."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C12"|"C12"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1111"|"DIETAS."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C12"|"C12"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"153418"|"-23.52"|"153394.48"|"0"|"0"|"150678.2"|"150678.2"|"2716.28"
"00"|"100"|"C12"|"C12"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"153418"|"-23.52"|"153394.48"|"0"|"0"|"150678.2"|"150678.2"|"2716.28"
"00"|"100"|"C12"|"C12"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"43834"|"-23.52"|"43810.48"|"0"|"0"|"41094.2"|"41094.2"|"2716.28"
"00"|"100"|"C12"|"C12"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"109584"|"0"|"109584"|"0"|"0"|"109584"|"109584"|"0"
"00"|"100"|"C12"|"C12"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"202350.72"|"23.52"|"202374.24"|"0"|"0"|"174672"|"174672"|"27702.24"
"00"|"100"|"C12"|"C12"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"202350.72"|"23.52"|"202374.24"|"0"|"0"|"174672"|"174672"|"27702.24"
"00"|"100"|"C12"|"C12"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"71959.44"|"4.32"|"71963.76"|"0"|"0"|"71961.6"|"71961.6"|"2.16"
"00"|"100"|"C12"|"C12"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"53396.64"|"0"|"53396.64"|"0"|"0"|"53395.2"|"53395.2"|"1.44"
"00"|"100"|"C12"|"C12"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"13307.16"|"11.28"|"13318.44"|"0"|"0"|"13312.8"|"13312.8"|"5.64"
"00"|"100"|"C12"|"C12"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"6293.64"|"7.92"|"6301.56"|"0"|"0"|"6297.6"|"6297.6"|"3.96"
"00"|"100"|"C12"|"C12"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"57393.84"|"0"|"57393.84"|"0"|"0"|"29704.8"|"29704.8"|"27689.04"
"00"|"100"|"C12"|"C12"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C12"|"C12"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"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."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C12"|"C12"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C13"|"C13"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1342024.72"|"0"|"1342024.72"|"0"|"0"|"1311606.2"|"1311606.2"|"30418.52"
"00"|"100"|"C13"|"C13"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C13"|"C13"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1110"|"DIETAS."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C13"|"C13"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1111"|"DIETAS."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C13"|"C13"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"153418"|"-23.52"|"153394.48"|"0"|"0"|"150678.2"|"150678.2"|"2716.28"
"00"|"100"|"C13"|"C13"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"153418"|"-23.52"|"153394.48"|"0"|"0"|"150678.2"|"150678.2"|"2716.28"
"00"|"100"|"C13"|"C13"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"43834"|"-23.52"|"43810.48"|"0"|"0"|"41094.2"|"41094.2"|"2716.28"
"00"|"100"|"C13"|"C13"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"109584"|"0"|"109584"|"0"|"0"|"109584"|"109584"|"0"
"00"|"100"|"C13"|"C13"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"202350.72"|"23.52"|"202374.24"|"0"|"0"|"174672"|"174672"|"27702.24"
"00"|"100"|"C13"|"C13"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"202350.72"|"23.52"|"202374.24"|"0"|"0"|"174672"|"174672"|"27702.24"
"00"|"100"|"C13"|"C13"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"71959.44"|"4.32"|"71963.76"|"0"|"0"|"71961.6"|"71961.6"|"2.16"
"00"|"100"|"C13"|"C13"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"53396.64"|"0"|"53396.64"|"0"|"0"|"53395.2"|"53395.2"|"1.44"
"00"|"100"|"C13"|"C13"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"13307.16"|"11.28"|"13318.44"|"0"|"0"|"13312.8"|"13312.8"|"5.64"
"00"|"100"|"C13"|"C13"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"6293.64"|"7.92"|"6301.56"|"0"|"0"|"6297.6"|"6297.6"|"3.96"
"00"|"100"|"C13"|"C13"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"57393.84"|"0"|"57393.84"|"0"|"0"|"29704.8"|"29704.8"|"27689.04"
"00"|"100"|"C13"|"C13"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C13"|"C13"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"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."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C13"|"C13"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C14"|"C14"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1342024.72"|"0"|"1342024.72"|"0"|"0"|"1311606.2"|"1311606.2"|"30418.52"
"00"|"100"|"C14"|"C14"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C14"|"C14"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1110"|"DIETAS."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C14"|"C14"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1111"|"DIETAS."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C14"|"C14"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"153418"|"-23.52"|"153394.48"|"0"|"0"|"150678.2"|"150678.2"|"2716.28"
"00"|"100"|"C14"|"C14"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"153418"|"-23.52"|"153394.48"|"0"|"0"|"150678.2"|"150678.2"|"2716.28"
"00"|"100"|"C14"|"C14"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"43834"|"-23.52"|"43810.48"|"0"|"0"|"41094.2"|"41094.2"|"2716.28"
"00"|"100"|"C14"|"C14"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"109584"|"0"|"109584"|"0"|"0"|"109584"|"109584"|"0"
"00"|"100"|"C14"|"C14"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"202350.72"|"23.52"|"202374.24"|"0"|"0"|"174672"|"174672"|"27702.24"
"00"|"100"|"C14"|"C14"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"202350.72"|"23.52"|"202374.24"|"0"|"0"|"174672"|"174672"|"27702.24"
"00"|"100"|"C14"|"C14"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"71959.44"|"4.32"|"71963.76"|"0"|"0"|"71961.6"|"71961.6"|"2.16"
"00"|"100"|"C14"|"C14"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"53396.64"|"0"|"53396.64"|"0"|"0"|"53395.2"|"53395.2"|"1.44"
"00"|"100"|"C14"|"C14"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"13307.16"|"11.28"|"13318.44"|"0"|"0"|"13312.8"|"13312.8"|"5.64"
"00"|"100"|"C14"|"C14"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"6293.64"|"7.92"|"6301.56"|"0"|"0"|"6297.6"|"6297.6"|"3.96"
"00"|"100"|"C14"|"C14"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"57393.84"|"0"|"57393.84"|"0"|"0"|"29704.8"|"29704.8"|"27689.04"
"00"|"100"|"C14"|"C14"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C14"|"C14"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"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."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C14"|"C14"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C15"|"C15"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1342024.72"|"0"|"1342024.72"|"0"|"0"|"1311606.2"|"1311606.2"|"30418.52"
"00"|"100"|"C15"|"C15"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C15"|"C15"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1110"|"DIETAS."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C15"|"C15"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1111"|"DIETAS."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C15"|"C15"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"153418"|"-23.52"|"153394.48"|"0"|"0"|"150678.2"|"150678.2"|"2716.28"
"00"|"100"|"C15"|"C15"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"153418"|"-23.52"|"153394.48"|"0"|"0"|"150678.2"|"150678.2"|"2716.28"
"00"|"100"|"C15"|"C15"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"43834"|"-23.52"|"43810.48"|"0"|"0"|"41094.2"|"41094.2"|"2716.28"
"00"|"100"|"C15"|"C15"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"109584"|"0"|"109584"|"0"|"0"|"109584"|"109584"|"0"
"00"|"100"|"C15"|"C15"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"202350.72"|"23.52"|"202374.24"|"0"|"0"|"174672"|"174672"|"27702.24"
"00"|"100"|"C15"|"C15"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"202350.72"|"23.52"|"202374.24"|"0"|"0"|"174672"|"174672"|"27702.24"
"00"|"100"|"C15"|"C15"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"71959.44"|"4.32"|"71963.76"|"0"|"0"|"71961.6"|"71961.6"|"2.16"
"00"|"100"|"C15"|"C15"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"53396.64"|"0"|"53396.64"|"0"|"0"|"53395.2"|"53395.2"|"1.44"
"00"|"100"|"C15"|"C15"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"13307.16"|"11.28"|"13318.44"|"0"|"0"|"13312.8"|"13312.8"|"5.64"
"00"|"100"|"C15"|"C15"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"6293.64"|"7.92"|"6301.56"|"0"|"0"|"6297.6"|"6297.6"|"3.96"
"00"|"100"|"C15"|"C15"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"57393.84"|"0"|"57393.84"|"0"|"0"|"29704.8"|"29704.8"|"27689.04"
"00"|"100"|"C15"|"C15"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C15"|"C15"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"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."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C15"|"C15"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C16"|"C16"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1342024.72"|"0"|"1342024.72"|"0"|"0"|"1311606.2"|"1311606.2"|"30418.52"
"00"|"100"|"C16"|"C16"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C16"|"C16"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1110"|"DIETAS."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C16"|"C16"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1111"|"DIETAS."|"986256"|"0"|"986256"|"0"|"0"|"986256"|"986256"|"0"
"00"|"100"|"C16"|"C16"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"153418"|"-23.52"|"153394.48"|"0"|"0"|"150678.2"|"150678.2"|"2716.28"
"00"|"100"|"C16"|"C16"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"153418"|"-23.52"|"153394.48"|"0"|"0"|"150678.2"|"150678.2"|"2716.28"
"00"|"100"|"C16"|"C16"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"43834"|"-23.52"|"43810.48"|"0"|"0"|"41094.2"|"41094.2"|"2716.28"
"00"|"100"|"C16"|"C16"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1322"|"AGUINALDO."|"109584"|"0"|"109584"|"0"|"0"|"109584"|"109584"|"0"
"00"|"100"|"C16"|"C16"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"202350.72"|"23.52"|"202374.24"|"0"|"0"|"174672"|"174672"|"27702.24"
"00"|"100"|"C16"|"C16"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"202350.72"|"23.52"|"202374.24"|"0"|"0"|"174672"|"174672"|"27702.24"
"00"|"100"|"C16"|"C16"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"71959.44"|"4.32"|"71963.76"|"0"|"0"|"71961.6"|"71961.6"|"2.16"
"00"|"100"|"C16"|"C16"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"53396.64"|"0"|"53396.64"|"0"|"0"|"53395.2"|"53395.2"|"1.44"
"00"|"100"|"C16"|"C16"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"13307.16"|"11.28"|"13318.44"|"0"|"0"|"13312.8"|"13312.8"|"5.64"
"00"|"100"|"C16"|"C16"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"6293.64"|"7.92"|"6301.56"|"0"|"0"|"6297.6"|"6297.6"|"3.96"
"00"|"100"|"C16"|"C16"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"57393.84"|"0"|"57393.84"|"0"|"0"|"29704.8"|"29704.8"|"27689.04"
"00"|"100"|"C16"|"C16"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C16"|"C16"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"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."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"C16"|"C16"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"27944"|"9041.2"|"36985.2"|"0"|"0"|"32464.6"|"32464.6"|"4520.6"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"25381237.72"|"2348249.14"|"27729486.86"|"0"|"0"|"26425618.36"|"26425618.36"|"1303868.5"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"10871598"|"1414674.42"|"12286272.42"|"0"|"0"|"11361227.76"|"11361227.76"|"925044.66"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"10871598"|"1414674.42"|"12286272.42"|"0"|"0"|"11361227.76"|"11361227.76"|"925044.66"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"10871598"|"1414674.42"|"12286272.42"|"0"|"0"|"11361227.76"|"11361227.76"|"925044.66"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"3035065"|"411181.74"|"3446246.74"|"0"|"0"|"3347768.61"|"3347768.61"|"98478.13"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"289245"|"174304.28"|"463549.28"|"0"|"0"|"462495.68"|"462495.68"|"1053.6"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"71064"|"1140.8"|"72204.8"|"0"|"0"|"71151.2"|"71151.2"|"1053.6"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1312"|"PRIMA POR ANTIGÜEDAD."|"218181"|"173163.48"|"391344.48"|"0"|"0"|"391344.48"|"391344.48"|"0"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"2263888"|"121420.86"|"2385308.86"|"0"|"0"|"2313220.33"|"2313220.33"|"72088.53"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"576819"|"41205.94"|"618024.94"|"0"|"0"|"586043.87"|"586043.87"|"31981.07"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"1638988"|"109268.98"|"1748256.98"|"0"|"0"|"1693622.49"|"1693622.49"|"54634.49"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1324"|"VACACIONES NO DISFRUTADAS POR FINIQUITO."|"48081"|"-29054.06"|"19026.94"|"0"|"0"|"33553.97"|"33553.97"|"-14527.03"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"481932"|"115456.6"|"597388.6"|"0"|"0"|"572052.6"|"572052.6"|"25336"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"260874"|"60663.2"|"321537.2"|"0"|"0"|"295316.2"|"295316.2"|"26221"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"186558"|"51786.3"|"238344.3"|"0"|"0"|"239229.3"|"239229.3"|"-885"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"34500"|"3007.1"|"37507.1"|"0"|"0"|"37507.1"|"37507.1"|"0"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"2862490.72"|"252620.36"|"3115111.08"|"0"|"0"|"2982058.8"|"2982058.8"|"133052.28"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"2585838.72"|"252620.36"|"2838459.08"|"0"|"0"|"2705406.8"|"2705406.8"|"133052.28"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"1071541.44"|"127292.72"|"1198834.16"|"0"|"0"|"1135187.8"|"1135187.8"|"63646.36"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"795074.64"|"94440.32"|"889514.96"|"0"|"0"|"842294.8"|"842294.8"|"47220.16"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"144977.16"|"28623.58"|"173600.74"|"0"|"0"|"159995.5"|"159995.5"|"13605.24"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"93767.64"|"11186.92"|"104954.56"|"0"|"0"|"99338.5"|"99338.5"|"5616.06"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"480477.84"|"-8923.18"|"471554.66"|"0"|"0"|"468590.2"|"468590.2"|"2964.46"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1440"|"APORTACIONES PARA SEGUROS."|"276652"|"0"|"276652"|"0"|"0"|"276652"|"276652"|"0"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1441"|"SEGUROS Y FIANZAS."|"276652"|"0"|"276652"|"0"|"0"|"276652"|"276652"|"0"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"8562848"|"291705.92"|"8854553.92"|"0"|"0"|"8705531.09"|"8705531.09"|"149022.83"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1520"|"INDEMNIZACIONES."|"20000"|"-20000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1521"|"INDEMNIZACIÓN POR ACCIDENTE DE TRABAJO."|"20000"|"-20000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1530"|"PRESTACIONES Y HABERES DE RETIRO."|"3946708"|"3340"|"3950048"|"0"|"0"|"3950048"|"3950048"|"0"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1531"|"PRIMA POR JUBILACIÓN."|"3946708"|"3340"|"3950048"|"0"|"0"|"3950048"|"3950048"|"0"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"4574705"|"314041.02"|"4888746.02"|"0"|"0"|"4751806.49"|"4751806.49"|"136939.53"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"50335"|"16324.4"|"66659.4"|"0"|"0"|"58497.2"|"58497.2"|"8162.2"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"16779"|"1473.3"|"18252.3"|"0"|"0"|"18252.3"|"18252.3"|"0"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"4507591"|"296243.32"|"4803834.32"|"0"|"0"|"4675056.99"|"4675056.99"|"128777.33"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"21435"|"-5675.1"|"15759.9"|"0"|"0"|"3676.6"|"3676.6"|"12083.3"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1595"|"DESPENSA."|"21435"|"-5675.1"|"15759.9"|"0"|"0"|"3676.6"|"3676.6"|"12083.3"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"49236"|"-21933.3"|"27302.7"|"0"|"0"|"29032.1"|"29032.1"|"-1729.4"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"49236"|"-21933.3"|"27302.7"|"0"|"0"|"29032.1"|"29032.1"|"-1729.4"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"49236"|"-21933.3"|"27302.7"|"0"|"0"|"29032.1"|"29032.1"|"-1729.4"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"2715704.35"|"320670.3"|"3036374.65"|"0"|"0"|"2587077.41"|"2587077.41"|"449297.24"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"1156785.07"|"13469.65"|"1170254.72"|"0"|"0"|"994298.61"|"994298.61"|"175956.11"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"1000000"|"0"|"1000000"|"0"|"0"|"850874.46"|"850874.46"|"149125.54"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"1000000"|"0"|"1000000"|"0"|"0"|"850874.46"|"850874.46"|"149125.54"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"MATERIALES ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES."|"21785.07"|"13469.65"|"35254.72"|"0"|"0"|"34964.72"|"34964.72"|"290"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"21785.07"|"13469.65"|"35254.72"|"0"|"0"|"34964.72"|"34964.72"|"290"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"135000"|"0"|"135000"|"0"|"0"|"108459.43"|"108459.43"|"26540.57"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"135000"|"0"|"135000"|"0"|"0"|"108459.43"|"108459.43"|"26540.57"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"20000"|"0"|"20000"|"0"|"0"|"19893.07"|"19893.07"|"106.93"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"20000"|"0"|"20000"|"0"|"0"|"19893.07"|"19893.07"|"106.93"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"20000"|"0"|"20000"|"0"|"0"|"19893.07"|"19893.07"|"106.93"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"220604.4"|"77197"|"297801.4"|"0"|"0"|"288207"|"288207"|"9594.4"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"1566"|"4754"|"6320"|"0"|"0"|"5070.49"|"5070.49"|"1249.51"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"1566"|"4754"|"6320"|"0"|"0"|"5070.49"|"5070.49"|"1249.51"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2470"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"2000"|"-2499"|"-499"|"0"|"0"|"0"|"0"|"-499"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2471"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"2000"|"-2499"|"-499"|"0"|"0"|"0"|"0"|"-499"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2480"|"MATERIALES COMPLEMENTARIOS."|"187038.4"|"0"|"187038.4"|"0"|"0"|"187038.4"|"187038.4"|"0"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2481"|"MATERIALES COMPLEMENTARIOS."|"187038.4"|"0"|"187038.4"|"0"|"0"|"187038.4"|"187038.4"|"0"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"30000"|"74942"|"104942"|"0"|"0"|"96098.11"|"96098.11"|"8843.89"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"30000"|"0"|"30000"|"0"|"0"|"21631.91"|"21631.91"|"8368.09"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2492"|"ESTRUCTURAS Y MANUFACTURAS PARA TODO TIPO DE CONSTRUCCIÓN."|"0"|"74942"|"74942"|"0"|"0"|"74466.2"|"74466.2"|"475.8"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO."|"0"|"73946"|"73946"|"0"|"0"|"73306.2"|"73306.2"|"639.8"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2540"|"MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS."|"0"|"67450"|"67450"|"0"|"0"|"66810.2"|"66810.2"|"639.8"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2541"|"MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS."|"0"|"67450"|"67450"|"0"|"0"|"66810.2"|"66810.2"|"639.8"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2560"|"FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS."|"0"|"6496"|"6496"|"0"|"0"|"6496"|"6496"|"0"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2561"|"FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS."|"0"|"6496"|"6496"|"0"|"0"|"6496"|"6496"|"0"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"809000"|"-114763.15"|"694236.85"|"0"|"0"|"435235.73"|"435235.73"|"259001.12"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"809000"|"-114763.15"|"694236.85"|"0"|"0"|"435235.73"|"435235.73"|"259001.12"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"809000"|"-114763.15"|"694236.85"|"0"|"0"|"435235.73"|"435235.73"|"259001.12"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"441486"|"270820.8"|"712306.8"|"0"|"0"|"712306.8"|"712306.8"|"0"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"150000"|"270820.8"|"420820.8"|"0"|"0"|"420820.8"|"420820.8"|"0"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"150000"|"270820.8"|"420820.8"|"0"|"0"|"420820.8"|"420820.8"|"0"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"291486"|"0"|"291486"|"0"|"0"|"291486"|"291486"|"0"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"291486"|"0"|"291486"|"0"|"0"|"291486"|"291486"|"0"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"67828.88"|"0"|"67828.88"|"0"|"0"|"63830"|"63830"|"3998.88"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2920"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"1499.88"|"0"|"1499.88"|"0"|"0"|"0"|"0"|"1499.88"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2921"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"1499.88"|"0"|"1499.88"|"0"|"0"|"0"|"0"|"1499.88"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2940"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN."|"2499"|"0"|"2499"|"0"|"0"|"0"|"0"|"2499"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2941"|"REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO."|"2499"|"0"|"2499"|"0"|"0"|"0"|"0"|"2499"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"63830"|"0"|"63830"|"0"|"0"|"63830"|"63830"|"0"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA  EQUIPO DE TRANSPORTE."|"63830"|"0"|"63830"|"0"|"0"|"63830"|"63830"|"0"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"4338204.95"|"-172169.15"|"4166035.8"|"0"|"0"|"3973496.37"|"3973496.37"|"192539.43"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"752016"|"0"|"752016"|"0"|"0"|"752016"|"752016"|"0"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"752016"|"0"|"752016"|"0"|"0"|"752016"|"752016"|"0"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"752016"|"0"|"752016"|"0"|"0"|"752016"|"752016"|"0"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"54534"|"0"|"54534"|"0"|"0"|"54534"|"54534"|"0"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"54534"|"0"|"54534"|"0"|"0"|"54534"|"54534"|"0"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"54534"|"0"|"54534"|"0"|"0"|"54534"|"54534"|"0"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"1471340"|"-13469.65"|"1457870.35"|"0"|"0"|"1386225.99"|"1386225.99"|"71644.36"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"1471340"|"-13469.65"|"1457870.35"|"0"|"0"|"1386225.99"|"1386225.99"|"71644.36"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"1400000"|"0"|"1400000"|"0"|"0"|"1386225.99"|"1386225.99"|"13774.01"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3363"|"SERVICIOS DE IMPRESIÓN DE DOCUMENTOS OFICIALES"|"71340"|"-13469.65"|"57870.35"|"0"|"0"|"0"|"0"|"57870.35"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"330200"|"0"|"330200"|"0"|"0"|"322407.52"|"322407.52"|"7792.48"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"330200"|"0"|"330200"|"0"|"0"|"322407.52"|"322407.52"|"7792.48"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"330200"|"0"|"330200"|"0"|"0"|"322407.52"|"322407.52"|"7792.48"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"1259481.98"|"-151143"|"1108338.98"|"0"|"0"|"1049363.06"|"1049363.06"|"58975.92"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3510"|"CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES."|"288998.92"|"-151143"|"137855.92"|"0"|"0"|"78880"|"78880"|"58975.92"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3511"|"REPARACIÓN Y MANTENIMIENTO DE INMUEBLES."|"288998.92"|"-151143"|"137855.92"|"0"|"0"|"78880"|"78880"|"58975.92"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"970483.06"|"0"|"970483.06"|"0"|"0"|"970483.06"|"970483.06"|"0"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"970483.06"|"0"|"970483.06"|"0"|"0"|"970483.06"|"970483.06"|"0"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS."|"4279.47"|"0"|"4279.47"|"0"|"0"|"0"|"0"|"4279.47"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"PASAJES TERRESTRES."|"4279.47"|"0"|"4279.47"|"0"|"0"|"0"|"0"|"4279.47"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"GASTOS DE TRASLADO POR VÍA TERRESTRE."|"4279.47"|"0"|"4279.47"|"0"|"0"|"0"|"0"|"4279.47"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"7556.5"|"-7556.5"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3850"|"GASTOS DE REPRESENTACIÓN."|"7556.5"|"-7556.5"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3851"|"GASTOS DE REPRESENTACIÓN."|"7556.5"|"-7556.5"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"458797"|"0"|"458797"|"0"|"0"|"408949.8"|"408949.8"|"49847.2"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"56273"|"0"|"56273"|"0"|"0"|"32132.5"|"32132.5"|"24140.5"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"56273"|"0"|"56273"|"0"|"0"|"32132.5"|"32132.5"|"24140.5"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"401596"|"0"|"401596"|"0"|"0"|"376817.3"|"376817.3"|"24778.7"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"401596"|"0"|"401596"|"0"|"0"|"376817.3"|"376817.3"|"24778.7"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3990"|"OTROS SERVICIOS GENERALES."|"928"|"0"|"928"|"0"|"0"|"0"|"0"|"928"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3992"|"GASTOS DE SERVICIOS MENORES."|"928"|"0"|"928"|"0"|"0"|"0"|"0"|"928"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"340000"|"0"|"340000"|"0"|"0"|"0"|"0"|"340000"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"40000"|"0"|"40000"|"0"|"0"|"0"|"0"|"40000"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5190"|"OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACIÓN."|"40000"|"0"|"40000"|"0"|"0"|"0"|"0"|"40000"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5192"|"OTROS EQUIPOS ELÉCTRICOS Y ELECTRÓNICOS DE OFICINA."|"40000"|"0"|"40000"|"0"|"0"|"0"|"0"|"40000"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5400"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE."|"300000"|"0"|"300000"|"0"|"0"|"0"|"0"|"300000"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5410"|"VEHÍCULOS Y EQUIPO TERRESTRE."|"300000"|"0"|"300000"|"0"|"0"|"0"|"0"|"300000"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5411"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE TERRESTRE."|"300000"|"0"|"300000"|"0"|"0"|"0"|"0"|"300000"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"4408"|"0"|"4408"|"0"|"0"|"4408"|"4408"|"0"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"4408"|"0"|"4408"|"0"|"0"|"4408"|"4408"|"0"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5190"|"OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACIÓN."|"4408"|"0"|"4408"|"0"|"0"|"4408"|"4408"|"0"
"00"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5192"|"OTROS EQUIPOS ELÉCTRICOS Y ELECTRÓNICOS DE OFICINA."|"4408"|"0"|"4408"|"0"|"0"|"4408"|"4408"|"0"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"24389163.03"|"736073.34"|"25125236.37"|"0"|"1400"|"24687293.25"|"24685893.25"|"437943.12"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"15307914"|"836363"|"16144277"|"0"|"0"|"15718767.65"|"15718767.65"|"425509.35"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"15307914"|"836363"|"16144277"|"0"|"0"|"15718767.65"|"15718767.65"|"425509.35"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"15307914"|"836363"|"16144277"|"0"|"0"|"15718767.65"|"15718767.65"|"425509.35"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"4587988.83"|"45293.83"|"4633282.66"|"0"|"0"|"4601365.5"|"4601365.5"|"31917.16"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"200412"|"-37289.91"|"163122.09"|"0"|"0"|"172496.8"|"172496.8"|"-9374.71"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"200412"|"-37289.91"|"163122.09"|"0"|"0"|"172496.8"|"172496.8"|"-9374.71"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"3130580.83"|"202048.14"|"3332628.97"|"0"|"0"|"3231604.9"|"3231604.9"|"101024.07"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"828984.5"|"535"|"829519.5"|"0"|"0"|"829252"|"829252"|"267.5"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"2301596.33"|"201513.14"|"2503109.47"|"0"|"0"|"2402352.9"|"2402352.9"|"100756.57"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1330"|"HORAS EXTRAORDINARIAS."|"209010"|"69792.4"|"278802.4"|"0"|"0"|"282107.3"|"282107.3"|"-3304.9"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1331"|"REMUNERACIONES POR HORAS EXTRAORDINARIAS."|"209010"|"69792.4"|"278802.4"|"0"|"0"|"282107.3"|"282107.3"|"-3304.9"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"1047986"|"-189256.8"|"858729.2"|"0"|"0"|"915156.5"|"915156.5"|"-56427.3"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"502650"|"-75900"|"426750"|"0"|"0"|"464700"|"464700"|"-37950"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"487836"|"-108671.8"|"379164.2"|"0"|"0"|"395299"|"395299"|"-16134.8"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"57500"|"-4685"|"52815"|"0"|"0"|"55157.5"|"55157.5"|"-2342.5"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"3747661.2"|"100770.81"|"3848432.01"|"0"|"0"|"3806153.2"|"3806153.2"|"42278.81"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"3747661.2"|"100770.81"|"3848432.01"|"0"|"0"|"3806153.2"|"3806153.2"|"42278.81"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"1593783.84"|"67155.92"|"1660939.76"|"0"|"0"|"1626821.8"|"1626821.8"|"34117.96"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"1182564.36"|"49056.08"|"1231620.44"|"0"|"0"|"1207092.4"|"1207092.4"|"24528.04"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"141703.32"|"16000.77"|"157704.09"|"0"|"0"|"158350.3"|"158350.3"|"-646.21"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"139482.12"|"5753.36"|"145235.48"|"0"|"0"|"142358.8"|"142358.8"|"2876.68"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"690127.56"|"-37195.32"|"652932.24"|"0"|"0"|"671529.9"|"671529.9"|"-18597.66"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"580515"|"-59099.5"|"521415.5"|"0"|"1400"|"517064.3"|"515664.3"|"4351.2"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"566991"|"-60526.5"|"506464.5"|"0"|"1400"|"505575.3"|"504175.3"|"889.2"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"91636"|"37486"|"129122"|"0"|"0"|"110379"|"110379"|"18743"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"30545"|"1247.3"|"31792.3"|"0"|"0"|"31792.3"|"31792.3"|"0"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"444810"|"-99259.8"|"345550.2"|"0"|"1400"|"363404"|"362004"|"-17853.8"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"13524"|"1427"|"14951"|"0"|"0"|"11489"|"11489"|"3462"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"13524"|"1427"|"14951"|"0"|"0"|"11489"|"11489"|"3462"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"165084"|"-187254.8"|"-22170.8"|"0"|"0"|"43942.6"|"43942.6"|"-66113.4"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"165084"|"-187254.8"|"-22170.8"|"0"|"0"|"43942.6"|"43942.6"|"-66113.4"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"165084"|"-187254.8"|"-22170.8"|"0"|"0"|"43942.6"|"43942.6"|"-66113.4"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"132882.96"|"19669.68"|"152552.64"|"0"|"0"|"129798.72"|"129798.72"|"22753.92"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"40000"|"19669.68"|"59669.68"|"0"|"0"|"52239.67"|"52239.67"|"7430.01"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"20000"|"0"|"20000"|"0"|"0"|"12622.19"|"12622.19"|"7377.81"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"10000"|"0"|"10000"|"0"|"0"|"9702.24"|"9702.24"|"297.76"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"10000"|"0"|"10000"|"0"|"0"|"2919.95"|"2919.95"|"7080.05"
"00"|"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."|"20000"|"19669.68"|"39669.68"|"0"|"0"|"39617.48"|"39617.48"|"52.2"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"20000"|"19669.68"|"39669.68"|"0"|"0"|"39617.48"|"39617.48"|"52.2"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"52882.96"|"0"|"52882.96"|"0"|"0"|"46970.2"|"46970.2"|"5912.76"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"40000"|"0"|"40000"|"0"|"0"|"35302.57"|"35302.57"|"4697.43"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"40000"|"0"|"40000"|"0"|"0"|"35302.57"|"35302.57"|"4697.43"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2230"|"UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN."|"12882.96"|"0"|"12882.96"|"0"|"0"|"11667.63"|"11667.63"|"1215.33"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2231"|"UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"|"12882.96"|"0"|"12882.96"|"0"|"0"|"11667.63"|"11667.63"|"1215.33"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"40000"|"0"|"40000"|"0"|"0"|"30588.85"|"30588.85"|"9411.15"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"40000"|"0"|"40000"|"0"|"0"|"30588.85"|"30588.85"|"9411.15"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"40000"|"0"|"40000"|"0"|"0"|"30588.85"|"30588.85"|"9411.15"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"3622251.02"|"-19669.68"|"3602581.34"|"0"|"0"|"2308752.06"|"2308752.06"|"1293829.28"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"112462"|"0"|"112462"|"0"|"0"|"70019.96"|"70019.96"|"42442.04"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3110"|"ENERGÍA ELÉCTRICA."|"72462"|"0"|"72462"|"0"|"0"|"30020"|"30020"|"42442"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3111"|"SERVICIO DE ENERGÍA ELÉCTRICA."|"72462"|"0"|"72462"|"0"|"0"|"30020"|"30020"|"42442"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"40000"|"0"|"40000"|"0"|"0"|"39999.96"|"39999.96"|".04"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"40000"|"0"|"40000"|"0"|"0"|"39999.96"|"39999.96"|".04"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"2596326.82"|"-19669.68"|"2576657.14"|"0"|"0"|"1701257.8"|"1701257.8"|"875399.34"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"2596326.82"|"-19669.68"|"2576657.14"|"0"|"0"|"1701257.8"|"1701257.8"|"875399.34"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"37265"|"0"|"37265"|"0"|"0"|"8613"|"8613"|"28652"
"00"|"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."|"2292841.82"|"0"|"2292841.82"|"0"|"0"|"1649980"|"1649980"|"642861.82"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3363"|"SERVICIOS DE IMPRESIÓN DE DOCUMENTOS OFICIALES"|"266220"|"-19669.68"|"246550.32"|"0"|"0"|"42664.8"|"42664.8"|"203885.52"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"250000"|"0"|"250000"|"0"|"0"|"0"|"0"|"250000"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"250000"|"0"|"250000"|"0"|"0"|"0"|"0"|"250000"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3821"|"GASTOS DE CEREMONIAS OFICIALES Y DE ORDEN SOCIAL."|"250000"|"0"|"250000"|"0"|"0"|"0"|"0"|"250000"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"663462.2"|"0"|"663462.2"|"0"|"0"|"537474.3"|"537474.3"|"125987.9"
"00"|"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."|"629409"|"0"|"629409"|"0"|"0"|"532613.9"|"532613.9"|"96795.1"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"629409"|"0"|"629409"|"0"|"0"|"532613.9"|"532613.9"|"96795.1"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3990"|"OTROS SERVICIOS GENERALES."|"34053.2"|"0"|"34053.2"|"0"|"0"|"4860.4"|"4860.4"|"29192.8"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3992"|"GASTOS DE SERVICIOS MENORES."|"34053.2"|"0"|"34053.2"|"0"|"0"|"4860.4"|"4860.4"|"29192.8"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"1346000"|"0"|"1346000"|"0"|"0"|"0"|"0"|"1346000"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"1300000"|"0"|"1300000"|"0"|"0"|"0"|"0"|"1300000"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"1300000"|"0"|"1300000"|"0"|"0"|"0"|"0"|"1300000"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"1300000"|"0"|"1300000"|"0"|"0"|"0"|"0"|"1300000"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5400"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE."|"46000"|"0"|"46000"|"0"|"0"|"0"|"0"|"46000"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5490"|"OTROS EQUIPOS DE TRANSPORTE."|"46000"|"0"|"46000"|"0"|"0"|"0"|"0"|"46000"
"00"|"100"|"D00"|"101"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5491"|"OTROS EQUIPOS DE TRANSPORTE."|"46000"|"0"|"46000"|"0"|"0"|"0"|"0"|"46000"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"17562498"|"298580.66"|"17861078.66"|"0"|"0"|"17696627.13"|"17696627.13"|"164451.53"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"11698488"|"719428.06"|"12417916.06"|"0"|"0"|"12058202.03"|"12058202.03"|"359714.03"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"11698488"|"719428.06"|"12417916.06"|"0"|"0"|"12058202.03"|"12058202.03"|"359714.03"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"11698488"|"719428.06"|"12417916.06"|"0"|"0"|"12058202.03"|"12058202.03"|"359714.03"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"2642381"|"-336322.5"|"2306058.5"|"0"|"0"|"2474004.6"|"2474004.6"|"-167946.1"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"70128"|"-40334.5"|"29793.5"|"0"|"0"|"49745.6"|"49745.6"|"-19952.1"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"70128"|"-40334.5"|"29793.5"|"0"|"0"|"49745.6"|"49745.6"|"-19952.1"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"2167631"|"-41253"|"2126378"|"0"|"0"|"2147004.5"|"2147004.5"|"-20626.5"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"588940"|"-51330.4"|"537609.6"|"0"|"0"|"563274.8"|"563274.8"|"-25665.2"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"1578691"|"10077.4"|"1588768.4"|"0"|"0"|"1583729.7"|"1583729.7"|"5038.7"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"404622"|"-254735"|"149887"|"0"|"0"|"277254.5"|"277254.5"|"-127367.5"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"157986"|"-88872"|"69114"|"0"|"0"|"113550"|"113550"|"-44436"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"219036"|"-154789"|"64247"|"0"|"0"|"141641.5"|"141641.5"|"-77394.5"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"27600"|"-11074"|"16526"|"0"|"0"|"22063"|"22063"|"-5537"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"2871282"|"124962.6"|"2996244.6"|"0"|"0"|"2933763.3"|"2933763.3"|"62481.3"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"2871282"|"124962.6"|"2996244.6"|"0"|"0"|"2933763.3"|"2933763.3"|"62481.3"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"1204776"|"45085.6"|"1249861.6"|"0"|"0"|"1227318.8"|"1227318.8"|"22542.8"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"893928"|"33452"|"927380"|"0"|"0"|"910654"|"910654"|"16726"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"168180"|"27139.2"|"195319.2"|"0"|"0"|"181749.6"|"181749.6"|"13569.6"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"105432"|"3957.4"|"109389.4"|"0"|"0"|"107410.7"|"107410.7"|"1978.7"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"498966"|"15328.4"|"514294.4"|"0"|"0"|"506630.2"|"506630.2"|"7664.2"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"307027"|"-159772.7"|"147254.3"|"0"|"0"|"212194.6"|"212194.6"|"-64940.3"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"307027"|"-160203"|"146824"|"0"|"0"|"211764.3"|"211764.3"|"-64940.3"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"42538"|"6559.6"|"49097.6"|"0"|"0"|"45817.8"|"45817.8"|"3279.8"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"14180"|"-4015.2"|"10164.8"|"0"|"0"|"12172.4"|"12172.4"|"-2007.6"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"250309"|"-162747.4"|"87561.6"|"0"|"0"|"153774.1"|"153774.1"|"-66212.5"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"0"|"430.3"|"430.3"|"0"|"0"|"430.3"|"430.3"|"0"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"0"|"430.3"|"430.3"|"0"|"0"|"430.3"|"430.3"|"0"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"43320"|"-49714.8"|"-6394.8"|"0"|"0"|"18462.6"|"18462.6"|"-24857.4"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"43320"|"-49714.8"|"-6394.8"|"0"|"0"|"18462.6"|"18462.6"|"-24857.4"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"43320"|"-49714.8"|"-6394.8"|"0"|"0"|"18462.6"|"18462.6"|"-24857.4"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"51948.91"|"-3129.68"|"48819.23"|"1392"|"-1392"|"43164.44"|"43164.44"|"5654.79"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"6000"|"0"|"6000"|"0"|"0"|"5999.52"|"5999.52"|".48"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"6000"|"0"|"6000"|"0"|"0"|"5999.52"|"5999.52"|".48"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"6000"|"0"|"6000"|"0"|"0"|"5999.52"|"5999.52"|".48"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"12227.54"|"1603.26"|"13830.8"|"0"|"0"|"13748.44"|"13748.44"|"82.36"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"7000"|"1603.26"|"8603.26"|"0"|"0"|"8520.9"|"8520.9"|"82.36"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"7000"|"1603.26"|"8603.26"|"0"|"0"|"8520.9"|"8520.9"|"82.36"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"5227.54"|"0"|"5227.54"|"0"|"0"|"5227.54"|"5227.54"|"0"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"5227.54"|"0"|"5227.54"|"0"|"0"|"5227.54"|"5227.54"|"0"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO."|"9274.65"|"0"|"9274.65"|"1392"|"-1392"|"6969.76"|"6969.76"|"2304.89"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2530"|"MEDICINAS Y PRODUCTOS FARMACÉUTICOS."|"5806.25"|"0"|"5806.25"|"0"|"0"|"5577.76"|"5577.76"|"228.49"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2531"|"MEDICINAS Y PRODUCTOS FARMACÉUTICOS."|"5806.25"|"0"|"5806.25"|"0"|"0"|"5577.76"|"5577.76"|"228.49"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2540"|"MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS."|"3468.4"|"0"|"3468.4"|"1392"|"-1392"|"1392"|"1392"|"2076.4"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2541"|"MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS."|"3468.4"|"0"|"3468.4"|"1392"|"-1392"|"1392"|"1392"|"2076.4"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"13446.72"|"0"|"13446.72"|"0"|"0"|"13446.72"|"13446.72"|"0"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"13446.72"|"0"|"13446.72"|"0"|"0"|"13446.72"|"13446.72"|"0"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"13446.72"|"0"|"13446.72"|"0"|"0"|"13446.72"|"13446.72"|"0"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"11000"|"-4732.94"|"6267.06"|"0"|"0"|"3000"|"3000"|"3267.06"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"3000"|"0"|"3000"|"0"|"0"|"3000"|"3000"|"0"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA  EQUIPO DE TRANSPORTE."|"3000"|"0"|"3000"|"0"|"0"|"3000"|"3000"|"0"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"8000"|"-4732.94"|"3267.06"|"0"|"0"|"0"|"0"|"3267.06"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"8000"|"-4732.94"|"3267.06"|"0"|"0"|"0"|"0"|"3267.06"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"755673"|"0"|"755673"|"0"|"205668"|"605890.3"|"400222.3"|"149782.7"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"90000"|"0"|"90000"|"0"|"0"|"61574"|"61574"|"28426"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3110"|"ENERGÍA ELÉCTRICA."|"90000"|"0"|"90000"|"0"|"0"|"61574"|"61574"|"28426"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3111"|"SERVICIO DE ENERGÍA ELÉCTRICA."|"90000"|"0"|"90000"|"0"|"0"|"61574"|"61574"|"28426"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"185000"|"-155955.68"|"29044.32"|"0"|"0"|"21022.4"|"21022.4"|"8021.92"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"0"|"16100"|"16100"|"0"|"0"|"11000"|"11000"|"5100"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3341"|"CAPACITACIÓN."|"0"|"16100"|"16100"|"0"|"0"|"11000"|"11000"|"5100"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"185000"|"-172055.68"|"12944.32"|"0"|"0"|"10022.4"|"10022.4"|"2921.92"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3363"|"SERVICIOS DE IMPRESIÓN DE DOCUMENTOS OFICIALES"|"185000"|"-172055.68"|"12944.32"|"0"|"0"|"10022.4"|"10022.4"|"2921.92"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"50000"|"155668"|"205668"|"0"|"205668"|"205668"|"0"|"0"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3510"|"CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES."|"50000"|"155668"|"205668"|"0"|"205668"|"205668"|"0"|"0"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3511"|"REPARACIÓN Y MANTENIMIENTO DE INMUEBLES."|"50000"|"155668"|"205668"|"0"|"205668"|"205668"|"0"|"0"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"36000"|"287.68"|"36287.68"|"0"|"0"|"0"|"0"|"36287.68"
"00"|"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."|"36000"|"287.68"|"36287.68"|"0"|"0"|"0"|"0"|"36287.68"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3611"|"GASTOS DE PUBLICIDAD Y PROPAGANDA."|"0"|"287.68"|"287.68"|"0"|"0"|"0"|"0"|"287.68"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"36000"|"0"|"36000"|"0"|"0"|"0"|"0"|"36000"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"1453"|"0"|"1453"|"0"|"0"|"0"|"0"|"1453"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3850"|"GASTOS DE REPRESENTACIÓN."|"1453"|"0"|"1453"|"0"|"0"|"0"|"0"|"1453"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3851"|"GASTOS DE REPRESENTACIÓN."|"1453"|"0"|"1453"|"0"|"0"|"0"|"0"|"1453"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"393220"|"0"|"393220"|"0"|"0"|"317625.9"|"317625.9"|"75594.1"
"00"|"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."|"393220"|"0"|"393220"|"0"|"0"|"317625.9"|"317625.9"|"75594.1"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"393220"|"0"|"393220"|"0"|"0"|"317625.9"|"317625.9"|"75594.1"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"37264"|"3129.68"|"40393.68"|"0"|"0"|"37929.68"|"37929.68"|"2464"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"37264"|"0"|"37264"|"0"|"0"|"34800"|"34800"|"2464"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"37264"|"0"|"37264"|"0"|"0"|"34800"|"34800"|"2464"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"37264"|"0"|"37264"|"0"|"0"|"34800"|"34800"|"2464"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO."|"0"|"3129.68"|"3129.68"|"0"|"0"|"3129.68"|"3129.68"|"0"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"5230"|"CÁMARAS FOTOGRÁFICAS Y DE VIDEO."|"0"|"3129.68"|"3129.68"|"0"|"0"|"3129.68"|"3129.68"|"0"
"00"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"5231"|"EQUIPO DE FOTO, CINE Y GRABACIÓN."|"0"|"3129.68"|"3129.68"|"0"|"0"|"3129.68"|"3129.68"|"0"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"4527603"|"0"|"4527603"|"0"|"0"|"4272181.7"|"4272181.7"|"255421.3"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"2831718"|"-5168.7"|"2826549.3"|"0"|"0"|"2717366.7"|"2717366.7"|"109182.6"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"2831718"|"-5168.7"|"2826549.3"|"0"|"0"|"2717366.7"|"2717366.7"|"109182.6"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"2831718"|"-5168.7"|"2826549.3"|"0"|"0"|"2717366.7"|"2717366.7"|"109182.6"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"866397"|"-5085.6"|"861311.4"|"0"|"0"|"786533.6"|"786533.6"|"74777.8"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"40824"|"0"|"40824"|"0"|"0"|"33099.2"|"33099.2"|"7724.8"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"40824"|"0"|"40824"|"0"|"0"|"33099.2"|"33099.2"|"7724.8"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"611607"|"-8525.6"|"603081.4"|"0"|"0"|"556054.7"|"556054.7"|"47026.7"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"159798"|"-8525.6"|"151272.4"|"0"|"0"|"142710.4"|"142710.4"|"8562"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"451809"|"0"|"451809"|"0"|"0"|"413344.3"|"413344.3"|"38464.7"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"213966"|"3440"|"217406"|"0"|"0"|"197379.7"|"197379.7"|"20026.3"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"65880"|"3440"|"69320"|"0"|"0"|"67600"|"67600"|"1720"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"134286"|"0"|"134286"|"0"|"0"|"118748.2"|"118748.2"|"15537.8"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"13800"|"0"|"13800"|"0"|"0"|"11031.5"|"11031.5"|"2768.5"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"706650"|"5085.6"|"711735.6"|"0"|"0"|"685149.8"|"685149.8"|"26585.8"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"706650"|"5085.6"|"711735.6"|"0"|"0"|"685149.8"|"685149.8"|"26585.8"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"300228"|"0"|"300228"|"0"|"0"|"290063"|"290063"|"10165"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"222768"|"0"|"222768"|"0"|"0"|"215227.8"|"215227.8"|"7540.2"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"32202"|"5085.6"|"37287.6"|"0"|"0"|"34740"|"34740"|"2547.6"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"26268"|"0"|"26268"|"0"|"0"|"25382.1"|"25382.1"|"885.9"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"125184"|"0"|"125184"|"0"|"0"|"119736.9"|"119736.9"|"5447.1"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"116922"|"180.6"|"117102.6"|"0"|"0"|"73847.8"|"73847.8"|"43254.8"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"116922"|"0"|"116922"|"0"|"0"|"73667.2"|"73667.2"|"43254.8"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"20925"|"0"|"20925"|"0"|"0"|"14454.9"|"14454.9"|"6470.1"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"6975"|"0"|"6975"|"0"|"0"|"5486.9"|"5486.9"|"1488.1"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"89022"|"0"|"89022"|"0"|"0"|"53725.4"|"53725.4"|"35296.6"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"0"|"180.6"|"180.6"|"0"|"0"|"180.6"|"180.6"|"0"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"0"|"180.6"|"180.6"|"0"|"0"|"180.6"|"180.6"|"0"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"5916"|"4988.1"|"10904.1"|"0"|"0"|"9283.8"|"9283.8"|"1620.3"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"5916"|"4988.1"|"10904.1"|"0"|"0"|"9283.8"|"9283.8"|"1620.3"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"5916"|"4988.1"|"10904.1"|"0"|"0"|"9283.8"|"9283.8"|"1620.3"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"189708"|"0"|"189708"|"0"|"0"|"97876.3"|"97876.3"|"91831.7"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"7000"|"0"|"7000"|"0"|"0"|"0"|"0"|"7000"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"7000"|"0"|"7000"|"0"|"0"|"0"|"0"|"7000"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3363"|"SERVICIOS DE IMPRESIÓN DE DOCUMENTOS OFICIALES"|"7000"|"0"|"7000"|"0"|"0"|"0"|"0"|"7000"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"50000"|"0"|"50000"|"0"|"0"|"0"|"0"|"50000"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"50000"|"0"|"50000"|"0"|"0"|"0"|"0"|"50000"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3821"|"GASTOS DE CEREMONIAS OFICIALES Y DE ORDEN SOCIAL."|"50000"|"0"|"50000"|"0"|"0"|"0"|"0"|"50000"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"132708"|"0"|"132708"|"0"|"0"|"97876.3"|"97876.3"|"34831.7"
"00"|"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."|"132708"|"0"|"132708"|"0"|"0"|"97876.3"|"97876.3"|"34831.7"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"132708"|"0"|"132708"|"0"|"0"|"97876.3"|"97876.3"|"34831.7"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"430000"|"0"|"430000"|"0"|"0"|"0"|"0"|"430000"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5400"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE."|"430000"|"0"|"430000"|"0"|"0"|"0"|"0"|"430000"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5410"|"VEHÍCULOS Y EQUIPO TERRESTRE."|"430000"|"0"|"430000"|"0"|"0"|"0"|"0"|"430000"
"00"|"100"|"D00"|"110"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5411"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE TERRESTRE."|"430000"|"0"|"430000"|"0"|"0"|"0"|"0"|"430000"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"14057567"|"59823"|"14117390"|"0"|"0"|"14043745.9"|"14043745.9"|"73644.1"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"8445762"|"83933"|"8529695"|"0"|"0"|"8487609.2"|"8487609.2"|"42085.8"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"8445762"|"83933"|"8529695"|"0"|"0"|"8487609.2"|"8487609.2"|"42085.8"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"8445762"|"83933"|"8529695"|"0"|"0"|"8487609.2"|"8487609.2"|"42085.8"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"2783404"|"166181.3"|"2949585.3"|"0"|"0"|"2863263.2"|"2863263.2"|"86322.1"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"134568"|"-20016.5"|"114551.5"|"0"|"0"|"123216"|"123216"|"-8664.5"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"134568"|"-20016.5"|"114551.5"|"0"|"0"|"123216"|"123216"|"-8664.5"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"2001088"|"212411"|"2213499"|"0"|"0"|"2107293.5"|"2107293.5"|"106205.5"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"511708"|"18224.2"|"529932.2"|"0"|"0"|"520820.1"|"520820.1"|"9112.1"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"1489380"|"194186.8"|"1683566.8"|"0"|"0"|"1586473.4"|"1586473.4"|"97093.4"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"647748"|"-26213.2"|"621534.8"|"0"|"0"|"632753.7"|"632753.7"|"-11218.9"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"350142"|"7080"|"357222"|"0"|"0"|"351675"|"351675"|"5547"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"249306"|"-33531.8"|"215774.2"|"0"|"0"|"232540.1"|"232540.1"|"-16765.9"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"48300"|"238.6"|"48538.6"|"0"|"0"|"48538.6"|"48538.6"|"0"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"2135868"|"42789.8"|"2178657.8"|"0"|"0"|"2151639.2"|"2151639.2"|"27018.6"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"2135868"|"42789.8"|"2178657.8"|"0"|"0"|"2151639.2"|"2151639.2"|"27018.6"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"903300"|"19189.2"|"922489.2"|"0"|"0"|"911157.4"|"911157.4"|"11331.8"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"670254"|"14394.6"|"684648.6"|"0"|"0"|"676074.4"|"676074.4"|"8574.2"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"108414"|"1917.6"|"110331.6"|"0"|"0"|"108559.4"|"108559.4"|"1772.2"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"79050"|"1627.6"|"80677.6"|"0"|"0"|"79731.7"|"79731.7"|"945.9"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"374850"|"5660.8"|"380510.8"|"0"|"0"|"376116.3"|"376116.3"|"4394.5"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"568189"|"-64694.3"|"503494.7"|"0"|"0"|"501083.7"|"501083.7"|"2411"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"554977"|"-66760.5"|"488216.5"|"0"|"0"|"487562"|"487562"|"654.5"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"84045"|"18054.8"|"102099.8"|"0"|"0"|"93072.4"|"93072.4"|"9027.4"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"28015"|"2687.5"|"30702.5"|"0"|"0"|"30702.5"|"30702.5"|"0"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"442917"|"-87502.8"|"355414.2"|"0"|"0"|"363787.1"|"363787.1"|"-8372.9"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"13212"|"2066.2"|"15278.2"|"0"|"0"|"13521.7"|"13521.7"|"1756.5"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"13212"|"2066.2"|"15278.2"|"0"|"0"|"13521.7"|"13521.7"|"1756.5"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"124344"|"-168386.8"|"-44042.8"|"0"|"0"|"40150.6"|"40150.6"|"-84193.4"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"124344"|"-168386.8"|"-44042.8"|"0"|"0"|"40150.6"|"40150.6"|"-84193.4"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"124344"|"-168386.8"|"-44042.8"|"0"|"0"|"40150.6"|"40150.6"|"-84193.4"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"68865.37"|"0"|"68865.37"|"0"|"0"|"59765.81"|"59765.81"|"9099.56"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"50000"|"0"|"50000"|"0"|"0"|"49063.36"|"49063.36"|"936.64"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"50000"|"0"|"50000"|"0"|"0"|"49063.36"|"49063.36"|"936.64"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"50000"|"0"|"50000"|"0"|"0"|"49063.36"|"49063.36"|"936.64"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"14828.57"|"0"|"14828.57"|"0"|"0"|"10702.45"|"10702.45"|"4126.12"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2470"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"2333.92"|"0"|"2333.92"|"0"|"0"|"1276"|"1276"|"1057.92"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2471"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"2333.92"|"0"|"2333.92"|"0"|"0"|"1276"|"1276"|"1057.92"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"12494.65"|"0"|"12494.65"|"0"|"0"|"9426.45"|"9426.45"|"3068.2"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"12494.65"|"0"|"12494.65"|"0"|"0"|"9426.45"|"9426.45"|"3068.2"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"3978.8"|"0"|"3978.8"|"0"|"0"|"0"|"0"|"3978.8"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"3978.8"|"0"|"3978.8"|"0"|"0"|"0"|"0"|"3978.8"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"3978.8"|"0"|"3978.8"|"0"|"0"|"0"|"0"|"3978.8"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"58"|"0"|"58"|"0"|"0"|"0"|"0"|"58"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2920"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"58"|"0"|"58"|"0"|"0"|"0"|"0"|"58"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2921"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"58"|"0"|"58"|"0"|"0"|"0"|"0"|"58"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"6805777.63"|"0"|"6805777.63"|"0"|"0"|"4576091.91"|"4576091.91"|"2229685.72"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"50000"|"0"|"50000"|"0"|"0"|"18937"|"18937"|"31063"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3110"|"ENERGÍA ELÉCTRICA."|"50000"|"0"|"50000"|"0"|"0"|"18937"|"18937"|"31063"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3111"|"SERVICIO DE ENERGÍA ELÉCTRICA."|"50000"|"0"|"50000"|"0"|"0"|"18937"|"18937"|"31063"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"892800"|"0"|"892800"|"0"|"0"|"849878.64"|"849878.64"|"42921.36"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"892800"|"0"|"892800"|"0"|"0"|"849878.64"|"849878.64"|"42921.36"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"892800"|"0"|"892800"|"0"|"0"|"849878.64"|"849878.64"|"42921.36"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"5294339.63"|"0"|"5294339.63"|"0"|"0"|"3290478.27"|"3290478.27"|"2003861.36"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"5294339.63"|"0"|"5294339.63"|"0"|"0"|"3290478.27"|"3290478.27"|"2003861.36"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"5294339.63"|"0"|"5294339.63"|"0"|"0"|"3290478.27"|"3290478.27"|"2003861.36"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"140000"|"0"|"140000"|"0"|"0"|"0"|"0"|"140000"
"00"|"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."|"140000"|"0"|"140000"|"0"|"0"|"0"|"0"|"140000"
"00"|"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."|"140000"|"0"|"140000"|"0"|"0"|"0"|"0"|"140000"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"11514"|"0"|"11514"|"0"|"0"|"11484"|"11484"|"30"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"11514"|"0"|"11514"|"0"|"0"|"11484"|"11484"|"30"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"11514"|"0"|"11514"|"0"|"0"|"11484"|"11484"|"30"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"417124"|"0"|"417124"|"0"|"0"|"405314"|"405314"|"11810"
"00"|"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."|"417124"|"0"|"417124"|"0"|"0"|"405314"|"405314"|"11810"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"417124"|"0"|"417124"|"0"|"0"|"405314"|"405314"|"11810"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"50000"|"0"|"50000"|"0"|"0"|"0"|"0"|"50000"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"50000"|"0"|"50000"|"0"|"0"|"0"|"0"|"50000"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"5190"|"OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACIÓN."|"50000"|"0"|"50000"|"0"|"0"|"0"|"0"|"50000"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"5192"|"OTROS EQUIPOS ELÉCTRICOS Y ELECTRÓNICOS DE OFICINA."|"50000"|"0"|"50000"|"0"|"0"|"0"|"0"|"50000"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES."|"4000000"|"-3709802.89"|"290197.11"|"0"|"0"|"166161.88"|"166161.88"|"124035.23"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"02"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"4000000"|"-3709802.89"|"290197.11"|"0"|"0"|"166161.88"|"166161.88"|"124035.23"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"02"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"4000000"|"-3709802.89"|"290197.11"|"0"|"0"|"166161.88"|"166161.88"|"124035.23"
"00"|"100"|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"02"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"4000000"|"-3709802.89"|"290197.11"|"0"|"0"|"166161.88"|"166161.88"|"124035.23"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"20762449.72"|"-1094477"|"19667972.72"|"0"|"0"|"20114563.69"|"20114563.69"|"-446590.97"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"14014416"|"-695068.72"|"13319347.28"|"0"|"0"|"13664407.49"|"13664407.49"|"-345060.21"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"14014416"|"-695068.72"|"13319347.28"|"0"|"0"|"13664407.49"|"13664407.49"|"-345060.21"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"14014416"|"-695068.72"|"13319347.28"|"0"|"0"|"13664407.49"|"13664407.49"|"-345060.21"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"3067315"|"-171185.2"|"2896129.8"|"0"|"0"|"2983759.7"|"2983759.7"|"-87629.9"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"81648"|"-14229"|"67419"|"0"|"0"|"74412.8"|"74412.8"|"-6993.8"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"81648"|"-14229"|"67419"|"0"|"0"|"74412.8"|"74412.8"|"-6993.8"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"2584859"|"-137477.8"|"2447381.2"|"0"|"0"|"2516120.1"|"2516120.1"|"-68738.9"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"703172"|"-87631"|"615541"|"0"|"0"|"659356.5"|"659356.5"|"-43815.5"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"1881687"|"-49846.8"|"1831840.2"|"0"|"0"|"1856763.6"|"1856763.6"|"-24923.4"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"400808"|"-19478.4"|"381329.6"|"0"|"0"|"393226.8"|"393226.8"|"-11897.2"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"234402"|"50242"|"284644"|"0"|"0"|"261681"|"261681"|"22963"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"136506"|"-62871.6"|"73634.4"|"0"|"0"|"105070.2"|"105070.2"|"-31435.8"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"29900"|"-6848.8"|"23051.2"|"0"|"0"|"26475.6"|"26475.6"|"-3424.4"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"3343572.72"|"-147908.16"|"3195664.56"|"0"|"0"|"3224426.2"|"3224426.2"|"-28761.64"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"3343572.72"|"-147908.16"|"3195664.56"|"0"|"0"|"3224426.2"|"3224426.2"|"-28761.64"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"1401247.44"|"-65577.48"|"1335669.96"|"0"|"0"|"1368458.7"|"1368458.7"|"-32788.74"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"1039712.64"|"-48654.88"|"991057.76"|"0"|"0"|"1015385.2"|"1015385.2"|"-24327.44"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"169895.16"|"-27926.52"|"141968.64"|"0"|"0"|"155931.9"|"155931.9"|"-13963.26"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"122633.64"|"-5749.28"|"116884.36"|"0"|"0"|"119759"|"119759"|"-2874.64"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"610083.84"|"0"|"610083.84"|"0"|"0"|"564891.4"|"564891.4"|"45192.44"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"281058"|"-5234.52"|"275823.48"|"0"|"0"|"225489.4"|"225489.4"|"50334.08"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"280080"|"-5866.82"|"274213.18"|"0"|"0"|"223937.1"|"223937.1"|"50276.08"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"49504"|"29154.4"|"78658.4"|"0"|"0"|"64081.2"|"64081.2"|"14577.2"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"16501"|"241.4"|"16742.4"|"0"|"0"|"16742.4"|"16742.4"|"0"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"214075"|"-35262.62"|"178812.38"|"0"|"0"|"143113.5"|"143113.5"|"35698.88"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"978"|"632.3"|"1610.3"|"0"|"0"|"1552.3"|"1552.3"|"58"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"978"|"632.3"|"1610.3"|"0"|"0"|"1552.3"|"1552.3"|"58"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"56088"|"-75080.4"|"-18992.4"|"0"|"0"|"16480.9"|"16480.9"|"-35473.3"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"56088"|"-75080.4"|"-18992.4"|"0"|"0"|"16480.9"|"16480.9"|"-35473.3"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"56088"|"-75080.4"|"-18992.4"|"0"|"0"|"16480.9"|"16480.9"|"-35473.3"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"134255.22"|"19099.12"|"153354.34"|"0"|"0"|"153150.74"|"153150.74"|"203.6"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"18000"|"19099.12"|"37099.12"|"0"|"0"|"36897.28"|"36897.28"|"201.84"
"00"|"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."|"18000"|"19099.12"|"37099.12"|"0"|"0"|"36897.28"|"36897.28"|"201.84"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"18000"|"19099.12"|"37099.12"|"0"|"0"|"36897.28"|"36897.28"|"201.84"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"6000"|"0"|"6000"|"0"|"0"|"5999.52"|"5999.52"|".48"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"6000"|"0"|"6000"|"0"|"0"|"5999.52"|"5999.52"|".48"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"6000"|"0"|"6000"|"0"|"0"|"5999.52"|"5999.52"|".48"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO."|"110255.22"|"0"|"110255.22"|"0"|"0"|"110253.94"|"110253.94"|"1.28"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2560"|"FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS."|"110255.22"|"0"|"110255.22"|"0"|"0"|"110253.94"|"110253.94"|"1.28"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2561"|"FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS."|"110255.22"|"0"|"110255.22"|"0"|"0"|"110253.94"|"110253.94"|"1.28"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"1204446"|"-19099.12"|"1185346.88"|"0"|"0"|"453958.54"|"453958.54"|"731388.34"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"90710"|"0"|"90710"|"0"|"0"|"21424"|"21424"|"69286"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3110"|"ENERGÍA ELÉCTRICA."|"90710"|"0"|"90710"|"0"|"0"|"21424"|"21424"|"69286"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3111"|"SERVICIO DE ENERGÍA ELÉCTRICA."|"90710"|"0"|"90710"|"0"|"0"|"21424"|"21424"|"69286"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"550000"|"0"|"550000"|"0"|"0"|"17619.24"|"17619.24"|"532380.76"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3510"|"CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES."|"550000"|"0"|"550000"|"0"|"0"|"17619.24"|"17619.24"|"532380.76"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3511"|"REPARACIÓN Y MANTENIMIENTO DE INMUEBLES."|"550000"|"0"|"550000"|"0"|"0"|"17619.24"|"17619.24"|"532380.76"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"75000"|"-19099.12"|"55900.88"|"0"|"0"|"0"|"0"|"55900.88"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"75000"|"-19099.12"|"55900.88"|"0"|"0"|"0"|"0"|"55900.88"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3821"|"GASTOS DE CEREMONIAS OFICIALES Y DE ORDEN SOCIAL."|"50000"|"0"|"50000"|"0"|"0"|"0"|"0"|"50000"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"25000"|"-19099.12"|"5900.88"|"0"|"0"|"0"|"0"|"5900.88"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"488736"|"0"|"488736"|"0"|"0"|"414915.3"|"414915.3"|"73820.7"
"00"|"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."|"488736"|"0"|"488736"|"0"|"0"|"414915.3"|"414915.3"|"73820.7"
"00"|"100"|"D00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"488736"|"0"|"488736"|"0"|"0"|"414915.3"|"414915.3"|"73820.7"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"29339921.72"|"15405504.38"|"44745426.1"|"0"|"0"|"36655365.89"|"36655365.89"|"8090060.21"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"12099498"|"102263.81"|"12201761.81"|"0"|"0"|"12007947.85"|"12007947.85"|"193813.96"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"12099498"|"102263.81"|"12201761.81"|"0"|"0"|"12007947.85"|"12007947.85"|"193813.96"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"12099498"|"102263.81"|"12201761.81"|"0"|"0"|"12007947.85"|"12007947.85"|"193813.96"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"5077406"|"-27592.56"|"5049813.44"|"0"|"0"|"4863988.5"|"4863988.5"|"185824.94"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"157248"|"0"|"157248"|"0"|"0"|"147980"|"147980"|"9268"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"157248"|"0"|"157248"|"0"|"0"|"147980"|"147980"|"9268"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"2894640"|"-41811.4"|"2852828.6"|"0"|"0"|"2811769.3"|"2811769.3"|"41059.3"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"737336"|"-41811.4"|"695524.6"|"0"|"0"|"712735.8"|"712735.8"|"-17211.2"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"2157304"|"0"|"2157304"|"0"|"0"|"2099033.5"|"2099033.5"|"58270.5"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"2025518"|"14218.84"|"2039736.84"|"0"|"0"|"1904239.2"|"1904239.2"|"135497.64"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"1326822"|"89618"|"1416440"|"0"|"0"|"1369482"|"1369482"|"46958"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"634296"|"-75399.16"|"558896.84"|"0"|"0"|"472980.8"|"472980.8"|"85916.04"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"64400"|"0"|"64400"|"0"|"0"|"61776.4"|"61776.4"|"2623.6"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"3248448.72"|"0"|"3248448.72"|"0"|"0"|"3204315.2"|"3204315.2"|"44133.52"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"3248448.72"|"0"|"3248448.72"|"0"|"0"|"3204315.2"|"3204315.2"|"44133.52"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"1380883.44"|"0"|"1380883.44"|"0"|"0"|"1376170"|"1376170"|"4713.44"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"1024598.64"|"0"|"1024598.64"|"0"|"0"|"1021108.9"|"1021108.9"|"3489.74"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"122153.16"|"0"|"122153.16"|"0"|"0"|"118541.1"|"118541.1"|"3612.06"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"120839.64"|"0"|"120839.64"|"0"|"0"|"120423.2"|"120423.2"|"416.44"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"599973.84"|"0"|"599973.84"|"0"|"0"|"568072"|"568072"|"31901.84"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"8635593"|"15646497.33"|"24282090.33"|"0"|"0"|"16457970.44"|"16457970.44"|"7824119.89"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1520"|"INDEMNIZACIONES."|"7734727"|"15591713.33"|"23326440.33"|"0"|"0"|"15623688.14"|"15623688.14"|"7702752.19"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1522"|"LIQUIDACIONES POR INDEMNIZACIONES, POR SUELDOS Y SALARIOS CAÍDOS."|"7734727"|"15591713.33"|"23326440.33"|"0"|"0"|"15623688.14"|"15623688.14"|"7702752.19"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"817502"|"51851.8"|"869353.8"|"0"|"0"|"754008.7"|"754008.7"|"115345.1"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"124005"|"51851.8"|"175856.8"|"0"|"0"|"149930.9"|"149930.9"|"25925.9"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"41336"|"0"|"41336"|"0"|"0"|"40887.8"|"40887.8"|"448.2"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"652161"|"0"|"652161"|"0"|"0"|"563190"|"563190"|"88971"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"83364"|"2932.2"|"86296.2"|"0"|"0"|"80273.6"|"80273.6"|"6022.6"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"83364"|"2932.2"|"86296.2"|"0"|"0"|"80273.6"|"80273.6"|"6022.6"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"278976"|"-315664.2"|"-36688.2"|"0"|"0"|"121143.9"|"121143.9"|"-157832.1"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"278976"|"-315664.2"|"-36688.2"|"0"|"0"|"121143.9"|"121143.9"|"-157832.1"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"278976"|"-315664.2"|"-36688.2"|"0"|"0"|"121143.9"|"121143.9"|"-157832.1"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"139388.32"|"0"|"139388.32"|"0"|"0"|"118249.94"|"118249.94"|"21138.38"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"129173.36"|"0"|"129173.36"|"0"|"0"|"115599.34"|"115599.34"|"13574.02"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"9377.7"|"0"|"9377.7"|"0"|"0"|"9377.44"|"9377.44"|".26"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"9377.7"|"0"|"9377.7"|"0"|"0"|"9377.44"|"9377.44"|".26"
"00"|"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."|"19795.66"|"0"|"19795.66"|"0"|"0"|"6222.24"|"6222.24"|"13573.42"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"19795.66"|"0"|"19795.66"|"0"|"0"|"6222.24"|"6222.24"|"13573.42"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2180"|"MATERIALES PARA EL REGISTRO E IDENTIFICACIÓN DE BIENES Y PERSONAS."|"100000"|"0"|"100000"|"0"|"0"|"99999.66"|"99999.66"|".34"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2181"|"MATERIAL PARA IDENTIFICACIÓN Y REGISTRO."|"100000"|"0"|"100000"|"0"|"0"|"99999.66"|"99999.66"|".34"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO."|"10214.96"|"-1750"|"8464.96"|"0"|"0"|"991.8"|"991.8"|"7473.16"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2540"|"MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS."|"2384.96"|"0"|"2384.96"|"0"|"0"|"991.8"|"991.8"|"1393.16"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2541"|"MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS."|"2384.96"|"0"|"2384.96"|"0"|"0"|"991.8"|"991.8"|"1393.16"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2560"|"FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS."|"7830"|"-1750"|"6080"|"0"|"0"|"0"|"0"|"6080"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2561"|"FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS."|"7830"|"-1750"|"6080"|"0"|"0"|"0"|"0"|"6080"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"0"|"1750"|"1750"|"0"|"0"|"1658.8"|"1658.8"|"91.2"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2910"|"HERRAMIENTAS MENORES."|"0"|"1750"|"1750"|"0"|"0"|"1658.8"|"1658.8"|"91.2"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"0"|"1750"|"1750"|"0"|"0"|"1658.8"|"1658.8"|"91.2"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"1013890"|"0"|"1013890"|"0"|"0"|"911309.79"|"911309.79"|"102580.21"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"296000"|"0"|"296000"|"0"|"0"|"295999.29"|"295999.29"|".71"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"197400"|"0"|"197400"|"0"|"0"|"197399.29"|"197399.29"|".71"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"197400"|"0"|"197400"|"0"|"0"|"197399.29"|"197399.29"|".71"
"00"|"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."|"98600"|"0"|"98600"|"0"|"0"|"98600"|"98600"|"0"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3331"|"SERVICIOS INFORMÁTICOS."|"98600"|"0"|"98600"|"0"|"0"|"98600"|"98600"|"0"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"14500"|"0"|"14500"|"0"|"0"|"13344.8"|"13344.8"|"1155.2"
"00"|"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."|"14500"|"0"|"14500"|"0"|"0"|"13344.8"|"13344.8"|"1155.2"
"00"|"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."|"14500"|"0"|"14500"|"0"|"0"|"13344.8"|"13344.8"|"1155.2"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"703390"|"0"|"703390"|"0"|"0"|"601965.7"|"601965.7"|"101424.3"
"00"|"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."|"702890"|"0"|"702890"|"0"|"0"|"601571.3"|"601571.3"|"101318.7"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"702890"|"0"|"702890"|"0"|"0"|"601571.3"|"601571.3"|"101318.7"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3990"|"OTROS SERVICIOS GENERALES."|"500"|"0"|"500"|"0"|"0"|"394.4"|"394.4"|"105.6"
"00"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3992"|"GASTOS DE SERVICIOS MENORES."|"500"|"0"|"500"|"0"|"0"|"394.4"|"394.4"|"105.6"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"0"|"433774"|"433774"|"0"|"32364"|"431817.21"|"399453.21"|"1956.79"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"0"|"433774"|"433774"|"0"|"32364"|"431817.21"|"399453.21"|"1956.79"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"0"|"433774"|"433774"|"0"|"32364"|"431817.21"|"399453.21"|"1956.79"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"0"|"433774"|"433774"|"0"|"32364"|"431817.21"|"399453.21"|"1956.79"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"74232298.44"|"0"|"74232298.44"|"0"|"2800"|"71945069.39"|"71942269.39"|"2287229.05"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"42961272"|"855813.7"|"43817085.7"|"0"|"0"|"42802981.9"|"42802981.9"|"1014103.8"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"42961272"|"855813.7"|"43817085.7"|"0"|"0"|"42802981.9"|"42802981.9"|"1014103.8"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"42961272"|"855813.7"|"43817085.7"|"0"|"0"|"42802981.9"|"42802981.9"|"1014103.8"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"16756404"|"-841167.46"|"15915236.54"|"0"|"0"|"15158307.82"|"15158307.82"|"756928.72"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"745056"|"-98433.9"|"646622.1"|"0"|"0"|"685980.4"|"685980.4"|"-39358.3"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"745056"|"-98433.9"|"646622.1"|"0"|"0"|"685980.4"|"685980.4"|"-39358.3"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"9679962"|"447634"|"10127596"|"0"|"0"|"9751557.32"|"9751557.32"|"376038.68"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"2497596"|"38840.8"|"2536436.8"|"0"|"0"|"2480332.5"|"2480332.5"|"56104.3"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"7156866"|"406597.4"|"7563463.4"|"0"|"0"|"7244165.32"|"7244165.32"|"319298.08"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1325"|"PRIMA DOMINICAL."|"25500"|"2195.8"|"27695.8"|"0"|"0"|"27059.5"|"27059.5"|"636.3"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1330"|"HORAS EXTRAORDINARIAS."|"2649888"|"-1076981.36"|"1572906.64"|"0"|"0"|"1108570.2"|"1108570.2"|"464336.44"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1331"|"REMUNERACIONES POR HORAS EXTRAORDINARIAS."|"2649888"|"-1076981.36"|"1572906.64"|"0"|"0"|"1108570.2"|"1108570.2"|"464336.44"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"3681498"|"-113386.2"|"3568111.8"|"0"|"0"|"3612199.9"|"3612199.9"|"-44088.1"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"1413762"|"55334.2"|"1469096.2"|"0"|"0"|"1437258"|"1437258"|"31838.2"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"1984836"|"-180851.2"|"1803984.8"|"0"|"0"|"1881504"|"1881504"|"-77519.2"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"282900"|"12130.8"|"295030.8"|"0"|"0"|"293437.9"|"293437.9"|"1592.9"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"10749019.44"|"199548.12"|"10948567.56"|"0"|"0"|"10730236.1"|"10730236.1"|"218331.46"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"10749019.44"|"199548.12"|"10948567.56"|"0"|"0"|"10730236.1"|"10730236.1"|"218331.46"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"4579466.88"|"99888.36"|"4679355.24"|"0"|"0"|"4599022.3"|"4599022.3"|"80332.94"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"3397877.28"|"75657.16"|"3473534.44"|"0"|"0"|"3412389.7"|"3412389.7"|"61144.74"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"417076.32"|"15170.54"|"432246.86"|"0"|"0"|"418026.5"|"418026.5"|"14220.36"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"400703.28"|"8832.06"|"409535.34"|"0"|"0"|"402426.3"|"402426.3"|"7109.04"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"1953895.68"|"0"|"1953895.68"|"0"|"0"|"1898371.3"|"1898371.3"|"55524.38"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"3424311"|"-214194.36"|"3210116.64"|"0"|"2800"|"3039783.07"|"3036983.07"|"170333.57"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"3371001"|"-222482.16"|"3148518.84"|"0"|"2800"|"2986383.57"|"2983583.57"|"162135.27"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"363568"|"193859"|"557427"|"0"|"0"|"460497.5"|"460497.5"|"96929.5"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"121188"|"7270.3"|"128458.3"|"0"|"0"|"128767.6"|"128767.6"|"-309.3"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"2886245"|"-423611.46"|"2462633.54"|"0"|"2800"|"2397118.47"|"2394318.47"|"65515.07"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"53310"|"8287.8"|"61597.8"|"0"|"0"|"53399.5"|"53399.5"|"8198.3"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"53310"|"8287.8"|"61597.8"|"0"|"0"|"53399.5"|"53399.5"|"8198.3"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"341292"|"0"|"341292"|"0"|"0"|"213760.5"|"213760.5"|"127531.5"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"341292"|"0"|"341292"|"0"|"0"|"213760.5"|"213760.5"|"127531.5"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"341292"|"0"|"341292"|"0"|"0"|"213760.5"|"213760.5"|"127531.5"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"3498365.48"|"62000"|"3560365.48"|"0"|"0"|"2196702.04"|"2196702.04"|"1363663.44"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"39893.8"|"2000"|"41893.8"|"0"|"0"|"1197"|"1197"|"40696.8"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"19917.4"|"0"|"19917.4"|"0"|"0"|"0"|"0"|"19917.4"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"19917.4"|"0"|"19917.4"|"0"|"0"|"0"|"0"|"19917.4"
"00"|"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."|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"4976.4"|"2000"|"6976.4"|"0"|"0"|"1197"|"1197"|"5779.4"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"4976.4"|"2000"|"6976.4"|"0"|"0"|"1197"|"1197"|"5779.4"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"1666225.08"|"44310"|"1710535.08"|"0"|"0"|"1132266.14"|"1132266.14"|"578268.94"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2440"|"MADERA Y PRODUCTOS DE MADERA."|"250000"|"0"|"250000"|"0"|"0"|"200013"|"200013"|"49987"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2441"|"MADERA Y PRODUCTOS DE MADERA."|"250000"|"0"|"250000"|"0"|"0"|"200013"|"200013"|"49987"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2450"|"VIDRIO Y PRODUCTOS DE VIDRIO."|"0"|"1800"|"1800"|"0"|"0"|"1530.61"|"1530.61"|"269.39"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2451"|"VIDRIO Y PRODUCTOS DE VIDRIO."|"0"|"1800"|"1800"|"0"|"0"|"1530.61"|"1530.61"|"269.39"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"574926.64"|"22560"|"597486.64"|"0"|"0"|"456601.31"|"456601.31"|"140885.33"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"574926.64"|"22560"|"597486.64"|"0"|"0"|"456601.31"|"456601.31"|"140885.33"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2470"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"199557.9"|"0"|"199557.9"|"0"|"0"|"58942.58"|"58942.58"|"140615.32"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2471"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"199557.9"|"0"|"199557.9"|"0"|"0"|"58942.58"|"58942.58"|"140615.32"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2480"|"MATERIALES COMPLEMENTARIOS."|"0"|"450"|"450"|"0"|"0"|"435"|"435"|"15"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2482"|"MATERIAL DE SEÑALIZACIÓN."|"0"|"450"|"450"|"0"|"0"|"435"|"435"|"15"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"641740.54"|"19500"|"661240.54"|"0"|"0"|"414743.64"|"414743.64"|"246496.9"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"504500"|"-1500"|"503000"|"0"|"0"|"256575.74"|"256575.74"|"246424.26"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2492"|"ESTRUCTURAS Y MANUFACTURAS PARA TODO TIPO DE CONSTRUCCIÓN."|"137240.54"|"21000"|"158240.54"|"0"|"0"|"158167.9"|"158167.9"|"72.64"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO."|"0"|"41932"|"41932"|"0"|"0"|"40907.68"|"40907.68"|"1024.32"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2540"|"MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS."|"0"|"40000"|"40000"|"0"|"0"|"38976"|"38976"|"1024"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2541"|"MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS."|"0"|"40000"|"40000"|"0"|"0"|"38976"|"38976"|"1024"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2560"|"FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS."|"0"|"1932"|"1932"|"0"|"0"|"1931.68"|"1931.68"|".32"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2561"|"FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS."|"0"|"1932"|"1932"|"0"|"0"|"1931.68"|"1931.68"|".32"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"734546.8"|"-19500"|"715046.8"|"0"|"0"|"325184.73"|"325184.73"|"389862.07"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"119433.6"|"0"|"119433.6"|"0"|"0"|"17828.81"|"17828.81"|"101604.79"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"119433.6"|"0"|"119433.6"|"0"|"0"|"17828.81"|"17828.81"|"101604.79"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2740"|"PRODUCTOS TEXTILES."|"615113.2"|"-19500"|"595613.2"|"0"|"0"|"307355.92"|"307355.92"|"288257.28"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2741"|"PRODUCTOS TEXTILES."|"615113.2"|"-19500"|"595613.2"|"0"|"0"|"307355.92"|"307355.92"|"288257.28"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"1057699.8"|"-6742"|"1050957.8"|"0"|"0"|"697146.49"|"697146.49"|"353811.31"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2910"|"HERRAMIENTAS MENORES."|"305899.02"|"-4212"|"301687.02"|"0"|"0"|"116660.22"|"116660.22"|"185026.8"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"305899.02"|"-4212"|"301687.02"|"0"|"0"|"116660.22"|"116660.22"|"185026.8"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2920"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"20178.2"|"-2530"|"17648.2"|"0"|"0"|"12709.01"|"12709.01"|"4939.19"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2921"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"20178.2"|"-2530"|"17648.2"|"0"|"0"|"12709.01"|"12709.01"|"4939.19"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2970"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE DEFENSA Y SEGURIDAD."|"26244.54"|"0"|"26244.54"|"0"|"0"|"25937.62"|"25937.62"|"306.92"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2971"|"ARTÍCULOS PARA LA EXTINCIÓN DE INCENDIOS."|"26244.54"|"0"|"26244.54"|"0"|"0"|"25937.62"|"25937.62"|"306.92"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"705378.04"|"0"|"705378.04"|"0"|"0"|"541839.64"|"541839.64"|"163538.4"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"705378.04"|"0"|"705378.04"|"0"|"0"|"541839.64"|"541839.64"|"163538.4"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"4018052.28"|"224800"|"4242852.28"|"0"|"0"|"3101802.86"|"3101802.86"|"1141049.42"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"172991"|"-20"|"172971"|"0"|"0"|"133297.64"|"133297.64"|"39673.36"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3110"|"ENERGÍA ELÉCTRICA."|"114000"|"-20"|"113980"|"0"|"0"|"88305"|"88305"|"25675"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3111"|"SERVICIO DE ENERGÍA ELÉCTRICA."|"114000"|"-20"|"113980"|"0"|"0"|"88305"|"88305"|"25675"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3120"|"GAS."|"10991"|"0"|"10991"|"0"|"0"|"10125.64"|"10125.64"|"865.36"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3121"|"GAS."|"10991"|"0"|"10991"|"0"|"0"|"10125.64"|"10125.64"|"865.36"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3130"|"AGUA."|"48000"|"0"|"48000"|"0"|"0"|"34867"|"34867"|"13133"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3131"|"SERVICIO DE AGUA."|"48000"|"0"|"48000"|"0"|"0"|"34867"|"34867"|"13133"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"0"|"3150"|"3150"|"0"|"0"|"2923.2"|"2923.2"|"226.8"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"0"|"3150"|"3150"|"0"|"0"|"2923.2"|"2923.2"|"226.8"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"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."|"0"|"3150"|"3150"|"0"|"0"|"2923.2"|"2923.2"|"226.8"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"82940"|"64870"|"147810"|"0"|"0"|"121942"|"121942"|"25868"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3410"|"SERVICIOS FINANCIEROS Y BANCARIOS."|"82940"|"64870"|"147810"|"0"|"0"|"121942"|"121942"|"25868"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3411"|"SERVICIOS BANCARIOS Y FINANCIEROS."|"82940"|"64870"|"147810"|"0"|"0"|"121942"|"121942"|"25868"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"1234725.16"|"154400"|"1389125.16"|"0"|"0"|"732005.33"|"732005.33"|"657119.83"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3510"|"CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES."|"243918.8"|"152600"|"396518.8"|"0"|"0"|"118584.43"|"118584.43"|"277934.37"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3511"|"REPARACIÓN Y MANTENIMIENTO DE INMUEBLES."|"243918.8"|"152600"|"396518.8"|"0"|"0"|"118584.43"|"118584.43"|"277934.37"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"0"|"600"|"600"|"0"|"0"|"300"|"300"|"300"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"0"|"600"|"600"|"0"|"0"|"300"|"300"|"300"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3570"|"INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA."|"939464.21"|"1200"|"940664.21"|"0"|"0"|"565913.54"|"565913.54"|"374750.67"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3571"|"REPARACIÓN, INSTALACIÓN Y MANTENIMIENTO DE MAQUINARIA, EQUIPO INDUSTRIAL Y DIVERSO."|"939464.21"|"1200"|"940664.21"|"0"|"0"|"565913.54"|"565913.54"|"374750.67"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3590"|"SERVICIOS DE JARDINERÍA Y FUMIGACIÓN."|"51342.15"|"0"|"51342.15"|"0"|"0"|"47207.36"|"47207.36"|"4134.79"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3591"|"SERVICIOS DE FUMIGACIÓN."|"51342.15"|"0"|"51342.15"|"0"|"0"|"47207.36"|"47207.36"|"4134.79"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"480724"|"0"|"480724"|"0"|"0"|"458921.19"|"458921.19"|"21802.81"
"00"|"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."|"480724"|"0"|"480724"|"0"|"0"|"458921.19"|"458921.19"|"21802.81"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"480724"|"0"|"480724"|"0"|"0"|"458921.19"|"458921.19"|"21802.81"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"19989.12"|"2400"|"22389.12"|"0"|"0"|"22172"|"22172"|"217.12"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"19989.12"|"2400"|"22389.12"|"0"|"0"|"22172"|"22172"|"217.12"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3821"|"GASTOS DE CEREMONIAS OFICIALES Y DE ORDEN SOCIAL."|"19989.12"|"2400"|"22389.12"|"0"|"0"|"22172"|"22172"|"217.12"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"2026683"|"0"|"2026683"|"0"|"0"|"1630541.5"|"1630541.5"|"396141.5"
"00"|"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."|"2026683"|"0"|"2026683"|"0"|"0"|"1630541.5"|"1630541.5"|"396141.5"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"2026683"|"0"|"2026683"|"0"|"0"|"1630541.5"|"1630541.5"|"396141.5"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"244178.88"|"255000"|"499178.88"|"0"|"0"|"462386.66"|"462386.66"|"36792.22"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"118198.88"|"0"|"118198.88"|"0"|"0"|"89981.2"|"89981.2"|"28217.68"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"110000"|"0"|"110000"|"0"|"0"|"89981.2"|"89981.2"|"20018.8"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"110000"|"0"|"110000"|"0"|"0"|"89981.2"|"89981.2"|"20018.8"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5190"|"OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACIÓN."|"8198.88"|"0"|"8198.88"|"0"|"0"|"0"|"0"|"8198.88"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5192"|"OTROS EQUIPOS ELÉCTRICOS Y ELECTRÓNICOS DE OFICINA."|"8198.88"|"0"|"8198.88"|"0"|"0"|"0"|"0"|"8198.88"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO."|"61600"|"255000"|"316600"|"0"|"0"|"311668.8"|"311668.8"|"4931.2"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5210"|"EQUIPOS Y APARATOS AUDIOVISUALES."|"61600"|"255000"|"316600"|"0"|"0"|"311668.8"|"311668.8"|"4931.2"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5211"|"EQUIPOS Y APARATOS AUDIOVISUALES."|"61600"|"255000"|"316600"|"0"|"0"|"311668.8"|"311668.8"|"4931.2"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS."|"64380"|"0"|"64380"|"0"|"0"|"60736.66"|"60736.66"|"3643.34"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5670"|"HERRAMIENTAS Y MÁQUINAS-HERRAMIENTA."|"64380"|"0"|"64380"|"0"|"0"|"60736.66"|"60736.66"|"3643.34"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5671"|"HERRAMIENTAS, MAQUINA, HERRAMIENTA Y EQUIPO."|"64380"|"0"|"64380"|"0"|"0"|"60736.66"|"60736.66"|"3643.34"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS."|"0"|"3655799.29"|"3655799.29"|"0"|"49010"|"3655235.54"|"3606225.54"|"563.75"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"0"|"142993.2"|"142993.2"|"0"|"8526"|"142993.2"|"134467.2"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|""|"2160"|"MATERIAL DE LIMPIEZA."|"0"|"142993.2"|"142993.2"|"0"|"8526"|"142993.2"|"134467.2"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"0"|"142993.2"|"142993.2"|"0"|"8526"|"142993.2"|"134467.2"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"0"|"3480"|"3480"|"0"|"0"|"3480"|"3480"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|""|"2370"|"PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA."|"0"|"3480"|"3480"|"0"|"0"|"3480"|"3480"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|""|"2371"|"PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA."|"0"|"3480"|"3480"|"0"|"0"|"3480"|"3480"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"0"|"14755.2"|"14755.2"|"0"|"0"|"14755.2"|"14755.2"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|""|"2480"|"MATERIALES COMPLEMENTARIOS."|"0"|"14755.2"|"14755.2"|"0"|"0"|"14755.2"|"14755.2"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|""|"2481"|"MATERIALES COMPLEMENTARIOS."|"0"|"14755.2"|"14755.2"|"0"|"0"|"14755.2"|"14755.2"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO."|"0"|"3467914.09"|"3467914.09"|"0"|"40484"|"3467350.34"|"3426866.34"|"563.75"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|""|"2540"|"MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS."|"0"|"3467914.09"|"3467914.09"|"0"|"40484"|"3467350.34"|"3426866.34"|"563.75"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|""|"2541"|"MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS."|"0"|"3467914.09"|"3467914.09"|"0"|"40484"|"3467350.34"|"3426866.34"|"563.75"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"0"|"26656.8"|"26656.8"|"0"|"0"|"26656.8"|"26656.8"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"0"|"26656.8"|"26656.8"|"0"|"0"|"26656.8"|"26656.8"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|""|"2992"|"OTROS ENSERES."|"0"|"26656.8"|"26656.8"|"0"|"0"|"26656.8"|"26656.8"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES."|"0"|"39952.72"|"39952.72"|"0"|"0"|"39952.72"|"39952.72"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"0"|"35080.72"|"35080.72"|"0"|"0"|"35080.72"|"35080.72"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|""|"3580"|"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS."|"0"|"35080.72"|"35080.72"|"0"|"0"|"35080.72"|"35080.72"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|""|"3581"|"SERVICIOS DE LAVANDERÍA, LIMPIEZA E HIGIENE."|"0"|"35080.72"|"35080.72"|"0"|"0"|"35080.72"|"35080.72"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"0"|"4872"|"4872"|"0"|"0"|"4872"|"4872"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"0"|"4872"|"4872"|"0"|"0"|"4872"|"4872"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"0"|"4872"|"4872"|"0"|"0"|"4872"|"4872"|"0"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"0"|"89559.9"|"89559.9"|"0"|"0"|"89559.89"|"89559.89"|".01"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS."|"0"|"89559.9"|"89559.9"|"0"|"0"|"89559.89"|"89559.89"|".01"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|""|"5610"|"MAQUINARIA Y EQUIPO AGROPECUARIO."|"0"|"89559.9"|"89559.9"|"0"|"0"|"89559.89"|"89559.89"|".01"
"00"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|""|"5611"|"MAQUINARIA Y EQUIPO AGROPECUARIO."|"0"|"89559.9"|"89559.9"|"0"|"0"|"89559.89"|"89559.89"|".01"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"34288516.41"|"-2730575.7"|"31557940.71"|"0"|"0"|"32580625.39"|"32580625.39"|"-1022684.68"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"7209840"|"212844.46"|"7422684.46"|"0"|"0"|"7261777.43"|"7261777.43"|"160907.03"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"7209840"|"212844.46"|"7422684.46"|"0"|"0"|"7261777.43"|"7261777.43"|"160907.03"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"7209840"|"212844.46"|"7422684.46"|"0"|"0"|"7261777.43"|"7261777.43"|"160907.03"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"3666702.73"|"-1123805.68"|"2542897.05"|"0"|"0"|"2856983.74"|"2856983.74"|"-314086.69"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"631292"|"-487680.6"|"143611.4"|"0"|"0"|"387451.7"|"387451.7"|"-243840.3"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"60768"|"-8249.6"|"52518.4"|"0"|"0"|"56643.2"|"56643.2"|"-4124.8"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1312"|"PRIMA POR ANTIGÜEDAD."|"570524"|"-479431"|"91093"|"0"|"0"|"330808.5"|"330808.5"|"-239715.5"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"1930362.73"|"-160449.58"|"1769913.15"|"0"|"0"|"1850137.94"|"1850137.94"|"-80224.79"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"445116"|"-33621.08"|"411494.92"|"0"|"0"|"428305.46"|"428305.46"|"-16810.54"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"1332003.73"|"30777.24"|"1362780.97"|"0"|"0"|"1347392.35"|"1347392.35"|"15388.62"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1324"|"VACACIONES NO DISFRUTADAS POR FINIQUITO."|"153243"|"-157605.74"|"-4362.74"|"0"|"0"|"74440.13"|"74440.13"|"-78802.87"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"1105048"|"-475675.5"|"629372.5"|"0"|"0"|"619394.1"|"619394.1"|"9978.4"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"403500"|"34966.8"|"438466.8"|"0"|"0"|"420880.8"|"420880.8"|"17586"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"205560"|"-43336.2"|"162223.8"|"0"|"0"|"169831.4"|"169831.4"|"-7607.6"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"495988"|"-467306.1"|"28681.9"|"0"|"0"|"28681.9"|"28681.9"|"0"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"2085139.68"|"-9367.5"|"2075772.18"|"0"|"0"|"2072202.7"|"2072202.7"|"3569.48"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"1740475.68"|"-9367.5"|"1731108.18"|"0"|"0"|"1727538.7"|"1727538.7"|"3569.48"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"724896.24"|"28707.64"|"753603.88"|"0"|"0"|"734866.5"|"734866.5"|"18737.38"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"537862.08"|"21307.88"|"559169.96"|"0"|"0"|"545263.4"|"545263.4"|"13906.56"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"77703.24"|"4568.66"|"82271.9"|"0"|"0"|"79754.4"|"79754.4"|"2517.5"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"63438.72"|"2501.12"|"65939.84"|"0"|"0"|"64305.4"|"64305.4"|"1634.44"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"336575.4"|"-66452.8"|"270122.6"|"0"|"0"|"303349"|"303349"|"-33226.4"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1440"|"APORTACIONES PARA SEGUROS."|"344664"|"0"|"344664"|"0"|"0"|"344664"|"344664"|"0"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1441"|"SEGUROS Y FIANZAS."|"344664"|"0"|"344664"|"0"|"0"|"344664"|"344664"|"0"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"21225554"|"-1724937.4"|"19500616.6"|"0"|"0"|"20345027.82"|"20345027.82"|"-844411.22"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1520"|"INDEMNIZACIONES."|"70000"|"-140000"|"-70000"|"0"|"0"|"0"|"0"|"-70000"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1521"|"INDEMNIZACIÓN POR ACCIDENTE DE TRABAJO."|"70000"|"-140000"|"-70000"|"0"|"0"|"0"|"0"|"-70000"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1530"|"PRESTACIONES Y HABERES DE RETIRO."|"4005700"|"-527756"|"3477944"|"0"|"0"|"3741822"|"3741822"|"-263878"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1531"|"PRIMA POR JUBILACIÓN."|"4005700"|"-527756"|"3477944"|"0"|"0"|"3741822"|"3741822"|"-263878"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"17086656"|"-1057181.4"|"16029474.6"|"0"|"0"|"16571245.09"|"16571245.09"|"-541770.49"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1541"|"BECAS PARA HIJOS DE TRABAJADORES SINDICALIZADOS."|"4233900"|"-1043265.26"|"3190634.74"|"0"|"0"|"3712267.37"|"3712267.37"|"-521632.63"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"55846"|"39396.8"|"95242.8"|"0"|"0"|"75544.4"|"75544.4"|"19698.4"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"18615"|"500.4"|"19115.4"|"0"|"0"|"19115.4"|"19115.4"|"0"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"12778295"|"-53813.34"|"12724481.66"|"0"|"0"|"12764317.92"|"12764317.92"|"-39836.26"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"63198"|"0"|"63198"|"0"|"0"|"31960.73"|"31960.73"|"31237.27"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1595"|"DESPENSA."|"63198"|"0"|"63198"|"0"|"0"|"31960.73"|"31960.73"|"31237.27"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"101280"|"-85309.58"|"15970.42"|"0"|"0"|"44633.7"|"44633.7"|"-28663.28"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"101280"|"-85309.58"|"15970.42"|"0"|"0"|"44633.7"|"44633.7"|"-28663.28"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"101280"|"-85309.58"|"15970.42"|"0"|"0"|"44633.7"|"44633.7"|"-28663.28"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"6527903.86"|"-109183.07"|"6418720.79"|"0"|"0"|"5690379.07"|"5690379.07"|"728341.72"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"1284654.54"|"3828"|"1288482.54"|"0"|"0"|"992459.99"|"992459.99"|"296022.55"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"599654.54"|"0"|"599654.54"|"0"|"0"|"505165.63"|"505165.63"|"94488.91"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"599654.54"|"0"|"599654.54"|"0"|"0"|"505165.63"|"505165.63"|"94488.91"
"00"|"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."|"85000"|"0"|"85000"|"0"|"0"|"2074.08"|"2074.08"|"82925.92"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"85000"|"0"|"85000"|"0"|"0"|"2074.08"|"2074.08"|"82925.92"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"600000"|"3828"|"603828"|"0"|"0"|"485220.28"|"485220.28"|"118607.72"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"600000"|"3828"|"603828"|"0"|"0"|"485220.28"|"485220.28"|"118607.72"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"72912.53"|"0"|"72912.53"|"0"|"0"|"63333.1"|"63333.1"|"9579.43"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"69248.25"|"0"|"69248.25"|"0"|"0"|"59682"|"59682"|"9566.25"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"69248.25"|"0"|"69248.25"|"0"|"0"|"59682"|"59682"|"9566.25"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2230"|"UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN."|"3664.28"|"0"|"3664.28"|"0"|"0"|"3651.1"|"3651.1"|"13.18"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2231"|"UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"|"3664.28"|"0"|"3664.28"|"0"|"0"|"3651.1"|"3651.1"|"13.18"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"20000"|"40887.68"|"60887.68"|"0"|"0"|"40887.68"|"40887.68"|"20000"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"0"|"40887.68"|"40887.68"|"0"|"0"|"40887.68"|"40887.68"|"0"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"0"|"40887.68"|"40887.68"|"0"|"0"|"40887.68"|"40887.68"|"0"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"20000"|"0"|"20000"|"0"|"0"|"0"|"0"|"20000"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"10000"|"0"|"10000"|"0"|"0"|"0"|"0"|"10000"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2492"|"ESTRUCTURAS Y MANUFACTURAS PARA TODO TIPO DE CONSTRUCCIÓN."|"10000"|"0"|"10000"|"0"|"0"|"0"|"0"|"10000"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"3000000"|"-477366.75"|"2522633.25"|"0"|"0"|"2209528.22"|"2209528.22"|"313105.03"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"3000000"|"-477366.75"|"2522633.25"|"0"|"0"|"2209528.22"|"2209528.22"|"313105.03"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"3000000"|"-477366.75"|"2522633.25"|"0"|"0"|"2209528.22"|"2209528.22"|"313105.03"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"1822247.99"|"323468"|"2145715.99"|"0"|"0"|"2145715.99"|"2145715.99"|"0"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"816187.99"|"69977.76"|"886165.75"|"0"|"0"|"886165.75"|"886165.75"|"0"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"816187.99"|"69977.76"|"886165.75"|"0"|"0"|"886165.75"|"886165.75"|"0"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"327599.04"|"247364.36"|"574963.4"|"0"|"0"|"574963.4"|"574963.4"|"0"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"327599.04"|"247364.36"|"574963.4"|"0"|"0"|"574963.4"|"574963.4"|"0"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"678460.96"|"6125.88"|"684586.84"|"0"|"0"|"684586.84"|"684586.84"|"0"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"678460.96"|"6125.88"|"684586.84"|"0"|"0"|"684586.84"|"684586.84"|"0"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"328088.8"|"0"|"328088.8"|"0"|"0"|"238454.09"|"238454.09"|"89634.71"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2910"|"HERRAMIENTAS MENORES."|"34534.45"|"0"|"34534.45"|"0"|"0"|"34534.45"|"34534.45"|"0"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"34534.45"|"0"|"34534.45"|"0"|"0"|"34534.45"|"34534.45"|"0"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2920"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"10000"|"0"|"10000"|"0"|"0"|"1919.8"|"1919.8"|"8080.2"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2921"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"10000"|"0"|"10000"|"0"|"0"|"1919.8"|"1919.8"|"8080.2"
"00"|"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."|"10000"|"0"|"10000"|"0"|"0"|"1999.84"|"1999.84"|"8000.16"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2941"|"REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO."|"10000"|"0"|"10000"|"0"|"0"|"1999.84"|"1999.84"|"8000.16"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"200000"|"0"|"200000"|"0"|"0"|"200000"|"200000"|"0"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA  EQUIPO DE TRANSPORTE."|"200000"|"0"|"200000"|"0"|"0"|"200000"|"200000"|"0"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"73554.35"|"0"|"73554.35"|"0"|"0"|"0"|"0"|"73554.35"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"73554.35"|"0"|"73554.35"|"0"|"0"|"0"|"0"|"73554.35"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"10314184.78"|"-640263.48"|"9673921.3"|"0"|"0"|"8239742.39"|"8239742.39"|"1434178.91"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"1462710.79"|"0"|"1462710.79"|"0"|"0"|"1462708.6"|"1462708.6"|"2.19"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"1462710.79"|"0"|"1462710.79"|"0"|"0"|"1462708.6"|"1462708.6"|"2.19"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"1462710.79"|"0"|"1462710.79"|"0"|"0"|"1462708.6"|"1462708.6"|"2.19"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"596634"|"0"|"596634"|"0"|"0"|"529425.86"|"529425.86"|"67208.14"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3210"|"ARRENDAMIENTO DE TERRENOS."|"304210"|"0"|"304210"|"0"|"0"|"273789"|"273789"|"30421"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3211"|"ARRENDAMIENTO DE TERRENOS."|"304210"|"0"|"304210"|"0"|"0"|"273789"|"273789"|"30421"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"292424"|"0"|"292424"|"0"|"0"|"255636.86"|"255636.86"|"36787.14"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"292424"|"0"|"292424"|"0"|"0"|"255636.86"|"255636.86"|"36787.14"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"3409150.71"|"-585666.08"|"2823484.63"|"0"|"0"|"2309924.65"|"2309924.65"|"513559.98"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"1743480"|"0"|"1743480"|"0"|"0"|"1611240"|"1611240"|"132240"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"1743480"|"0"|"1743480"|"0"|"0"|"1611240"|"1611240"|"132240"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"682420.2"|"-575538.08"|"106882.12"|"0"|"0"|"0"|"0"|"106882.12"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3341"|"CAPACITACIÓN."|"682420.2"|"-575538.08"|"106882.12"|"0"|"0"|"0"|"0"|"106882.12"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"983250.51"|"-10128"|"973122.51"|"0"|"0"|"698684.65"|"698684.65"|"274437.86"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"817484.98"|"-10128"|"807356.98"|"0"|"0"|"686699.25"|"686699.25"|"120657.73"
"00"|"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."|"165765.53"|"0"|"165765.53"|"0"|"0"|"11985.4"|"11985.4"|"153780.13"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"1671609.33"|"0"|"1671609.33"|"0"|"0"|"909118.55"|"909118.55"|"762490.78"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"1671609.33"|"0"|"1671609.33"|"0"|"0"|"909118.55"|"909118.55"|"762490.78"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"1671609.33"|"0"|"1671609.33"|"0"|"0"|"909118.55"|"909118.55"|"762490.78"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"2650236.67"|"0"|"2650236.67"|"0"|"0"|"2650236.49"|"2650236.49"|".18"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"2650236.67"|"0"|"2650236.67"|"0"|"0"|"2650236.49"|"2650236.49"|".18"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"2650236.67"|"0"|"2650236.67"|"0"|"0"|"2650236.49"|"2650236.49"|".18"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS."|"17691"|"0"|"17691"|"0"|"0"|"3403"|"3403"|"14288"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3720"|"PASAJES TERRESTRES."|"17691"|"0"|"17691"|"0"|"0"|"3403"|"3403"|"14288"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3721"|"GASTOS DE TRASLADO POR VÍA TERRESTRE."|"17691"|"0"|"17691"|"0"|"0"|"3403"|"3403"|"14288"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"506152.28"|"-54597.4"|"451554.88"|"0"|"0"|"374925.24"|"374925.24"|"76629.64"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"139650.5"|"0"|"139650.5"|"0"|"0"|"48789.54"|"48789.54"|"90860.96"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"139650.5"|"0"|"139650.5"|"0"|"0"|"48789.54"|"48789.54"|"90860.96"
"00"|"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."|"363922"|"-54597.4"|"309324.6"|"0"|"0"|"326135.7"|"326135.7"|"-16811.1"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"363922"|"-54597.4"|"309324.6"|"0"|"0"|"326135.7"|"326135.7"|"-16811.1"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3990"|"OTROS SERVICIOS GENERALES."|"2579.78"|"0"|"2579.78"|"0"|"0"|"0"|"0"|"2579.78"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3992"|"GASTOS DE SERVICIOS MENORES."|"2579.78"|"0"|"2579.78"|"0"|"0"|"0"|"0"|"2579.78"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"20000"|"42306.4"|"62306.4"|"0"|"0"|"62305.92"|"62305.92"|".48"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"20000"|"20776.8"|"40776.8"|"0"|"0"|"40776.32"|"40776.32"|".48"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"20000"|"20776.8"|"40776.8"|"0"|"0"|"40776.32"|"40776.32"|".48"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"20000"|"20776.8"|"40776.8"|"0"|"0"|"40776.32"|"40776.32"|".48"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS."|"0"|"21529.6"|"21529.6"|"0"|"0"|"21529.6"|"21529.6"|"0"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"5650"|"EQUIPO DE COMUNICACIÓN Y TELECOMUNICACIÓN."|"0"|"21529.6"|"21529.6"|"0"|"0"|"21529.6"|"21529.6"|"0"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"5651"|"EQUIPO Y APARATOS PARA COMUNICACIÓN, TELECOMUNICACIÓN  Y RADIO TRANSMISIÓN."|"0"|"21529.6"|"21529.6"|"0"|"0"|"21529.6"|"21529.6"|"0"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"0"|"88000"|"88000"|"0"|"0"|"86999.71"|"86999.71"|"1000.29"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"0"|"88000"|"88000"|"0"|"0"|"86999.71"|"86999.71"|"1000.29"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2140"|"MATERIALES ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES."|"0"|"88000"|"88000"|"0"|"0"|"86999.71"|"86999.71"|"1000.29"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"0"|"88000"|"88000"|"0"|"0"|"86999.71"|"86999.71"|"1000.29"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"0"|"31559.46"|"31559.46"|"0"|"0"|"6039.46"|"6039.46"|"25520"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"0"|"25520"|"25520"|"0"|"0"|"0"|"0"|"25520"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"0"|"25520"|"25520"|"0"|"0"|"0"|"0"|"25520"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"3341"|"CAPACITACIÓN."|"0"|"25520"|"25520"|"0"|"0"|"0"|"0"|"25520"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"0"|"6039.46"|"6039.46"|"0"|"0"|"6039.46"|"6039.46"|"0"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"0"|"6039.46"|"6039.46"|"0"|"0"|"6039.46"|"6039.46"|"0"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"0"|"6039.46"|"6039.46"|"0"|"0"|"6039.46"|"6039.46"|"0"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"0"|"5000"|"5000"|"0"|"4988"|"4988"|"0"|"12"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"0"|"5000"|"5000"|"0"|"4988"|"4988"|"0"|"12"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"5190"|"OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACIÓN."|"0"|"5000"|"5000"|"0"|"4988"|"4988"|"0"|"12"
"00"|"100"|"E00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"5192"|"OTROS EQUIPOS ELÉCTRICOS Y ELECTRÓNICOS DE OFICINA."|"0"|"5000"|"5000"|"0"|"4988"|"4988"|"0"|"12"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"11948888.72"|"0"|"11948888.72"|"0"|"0"|"11918027.13"|"11918027.13"|"30861.59"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"7428738"|"200674.06"|"7629412.06"|"0"|"0"|"7527272.48"|"7527272.48"|"102139.58"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"7428738"|"200674.06"|"7629412.06"|"0"|"0"|"7527272.48"|"7527272.48"|"102139.58"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"7428738"|"200674.06"|"7629412.06"|"0"|"0"|"7527272.48"|"7527272.48"|"102139.58"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"2205719"|"4536.6"|"2210255.6"|"0"|"0"|"2207544.85"|"2207544.85"|"2710.75"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"113400"|"-19739.6"|"93660.4"|"0"|"0"|"102921.6"|"102921.6"|"-9261.2"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"113400"|"-19739.6"|"93660.4"|"0"|"0"|"102921.6"|"102921.6"|"-9261.2"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"1596805"|"46372.9"|"1643177.9"|"0"|"0"|"1619991.45"|"1619991.45"|"23186.45"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"417692"|"-1736.9"|"415955.1"|"0"|"0"|"416823.55"|"416823.55"|"-868.45"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"1179113"|"48109.8"|"1227222.8"|"0"|"0"|"1203167.9"|"1203167.9"|"24054.9"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"495514"|"-22096.7"|"473417.3"|"0"|"0"|"484631.8"|"484631.8"|"-11214.5"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"176286"|"-10272"|"166014"|"0"|"0"|"171150"|"171150"|"-5136"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"273228"|"-12157"|"261071"|"0"|"0"|"267149.5"|"267149.5"|"-6078.5"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"46000"|"332.3"|"46332.3"|"0"|"0"|"46332.3"|"46332.3"|"0"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"1837572.72"|"-15767.66"|"1821805.06"|"0"|"0"|"1828279.3"|"1828279.3"|"-6474.24"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"1837572.72"|"-15767.66"|"1821805.06"|"0"|"0"|"1828279.3"|"1828279.3"|"-6474.24"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"771337.44"|"16596.52"|"787933.96"|"0"|"0"|"779240.4"|"779240.4"|"8693.56"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"572312.64"|"13643.76"|"585956.4"|"0"|"0"|"578174.5"|"578174.5"|"7781.9"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"82133.16"|"-2239.92"|"79893.24"|"0"|"0"|"81013.2"|"81013.2"|"-1119.96"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"67499.64"|"1506.86"|"69006.5"|"0"|"0"|"68198.8"|"68198.8"|"807.7"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"344289.84"|"-45274.88"|"299014.96"|"0"|"0"|"321652.4"|"321652.4"|"-22637.44"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"412071"|"-159825"|"252246"|"0"|"0"|"307148.4"|"307148.4"|"-54902.4"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"410055"|"-159825"|"250230"|"0"|"0"|"306518.8"|"306518.8"|"-56288.8"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"53954"|"-9818"|"44136"|"0"|"0"|"49045"|"49045"|"-4909"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"17985"|"1217.2"|"19202.2"|"0"|"0"|"19202.2"|"19202.2"|"0"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"338116"|"-151224.2"|"186891.8"|"0"|"0"|"238271.6"|"238271.6"|"-51379.8"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"2016"|"0"|"2016"|"0"|"0"|"629.6"|"629.6"|"1386.4"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"2016"|"0"|"2016"|"0"|"0"|"629.6"|"629.6"|"1386.4"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"64788"|"-29618"|"35170"|"0"|"0"|"47782.1"|"47782.1"|"-12612.1"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"64788"|"-29618"|"35170"|"0"|"0"|"47782.1"|"47782.1"|"-12612.1"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"64788"|"-29618"|"35170"|"0"|"0"|"47782.1"|"47782.1"|"-12612.1"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"694394.74"|"0"|"694394.74"|"0"|"0"|"535522.68"|"535522.68"|"158872.06"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"125684.2"|"0"|"125684.2"|"0"|"0"|"54120.96"|"54120.96"|"71563.24"
"00"|"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."|"125684.2"|"0"|"125684.2"|"0"|"0"|"54120.96"|"54120.96"|"71563.24"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"125684.2"|"0"|"125684.2"|"0"|"0"|"54120.96"|"54120.96"|"71563.24"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"175000"|"0"|"175000"|"0"|"0"|"127589.56"|"127589.56"|"47410.44"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"175000"|"0"|"175000"|"0"|"0"|"127589.56"|"127589.56"|"47410.44"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"175000"|"0"|"175000"|"0"|"0"|"127589.56"|"127589.56"|"47410.44"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"393710.54"|"0"|"393710.54"|"0"|"0"|"353812.16"|"353812.16"|"39898.38"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2910"|"HERRAMIENTAS MENORES."|"36280.74"|"0"|"36280.74"|"0"|"0"|"0"|"0"|"36280.74"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"36280.74"|"0"|"36280.74"|"0"|"0"|"0"|"0"|"36280.74"
"00"|"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."|"357429.8"|"0"|"357429.8"|"0"|"0"|"353812.16"|"353812.16"|"3617.64"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2941"|"REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO."|"357429.8"|"0"|"357429.8"|"0"|"0"|"353812.16"|"353812.16"|"3617.64"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"6318780.41"|"-167270"|"6151510.41"|"0"|"17098.4"|"3569610.61"|"3552512.21"|"2581899.8"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"225000"|"0"|"225000"|"0"|"0"|"225000"|"225000"|"0"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3170"|"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACIÓN."|"225000"|"0"|"225000"|"0"|"0"|"225000"|"225000"|"0"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3171"|"SERVICIOS DE ACCESO A INTERNET."|"225000"|"0"|"225000"|"0"|"0"|"225000"|"225000"|"0"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"1500000"|"-107340"|"1392660"|"0"|"17098.4"|"1300255.91"|"1283157.51"|"92404.09"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3270"|"ARRENDAMIENTO DE ACTIVOS INTANGIBLES."|"1500000"|"-107340"|"1392660"|"0"|"17098.4"|"1300255.91"|"1283157.51"|"92404.09"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3271"|"ARRENDAMIENTO DE ACTIVOS INTANGIBLES."|"1500000"|"-107340"|"1392660"|"0"|"17098.4"|"1300255.91"|"1283157.51"|"92404.09"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"4269518.41"|"-59930"|"4209588.41"|"0"|"0"|"1765020"|"1765020"|"2444568.41"
"00"|"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."|"4069518.41"|"0"|"4069518.41"|"0"|"0"|"1624950"|"1624950"|"2444568.41"
"00"|"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."|"4069518.41"|"0"|"4069518.41"|"0"|"0"|"1624950"|"1624950"|"2444568.41"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3570"|"INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA."|"200000"|"-59930"|"140070"|"0"|"0"|"140070"|"140070"|"0"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3571"|"REPARACIÓN, INSTALACIÓN Y MANTENIMIENTO DE MAQUINARIA, EQUIPO INDUSTRIAL Y DIVERSO."|"200000"|"-59930"|"140070"|"0"|"0"|"140070"|"140070"|"0"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"324262"|"0"|"324262"|"0"|"0"|"279334.7"|"279334.7"|"44927.3"
"00"|"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."|"324262"|"0"|"324262"|"0"|"0"|"279334.7"|"279334.7"|"44927.3"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"324262"|"0"|"324262"|"0"|"0"|"279334.7"|"279334.7"|"44927.3"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"1486482.84"|"0"|"1486482.84"|"0"|"0"|"1436771.36"|"1436771.36"|"49711.48"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"1486482.84"|"0"|"1486482.84"|"0"|"0"|"1436771.36"|"1436771.36"|"49711.48"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"189000"|"-278577.04"|"-89577.04"|"0"|"0"|"0"|"0"|"-89577.04"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"189000"|"-278577.04"|"-89577.04"|"0"|"0"|"0"|"0"|"-89577.04"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"1297482.84"|"278577.04"|"1576059.88"|"0"|"0"|"1436771.36"|"1436771.36"|"139288.52"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"1297482.84"|"278577.04"|"1576059.88"|"0"|"0"|"1436771.36"|"1436771.36"|"139288.52"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"02"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"1500000"|"0"|"1500000"|"0"|"0"|"1277146.08"|"1277146.08"|"222853.92"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"02"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"1500000"|"0"|"1500000"|"0"|"0"|"1277146.08"|"1277146.08"|"222853.92"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"02"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"1500000"|"0"|"1500000"|"0"|"0"|"1277146.08"|"1277146.08"|"222853.92"
"00"|"100"|"E00"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"02"|""|"5151"|"BIENES INFORMÁTICOS."|"1500000"|"0"|"1500000"|"0"|"0"|"1277146.08"|"1277146.08"|"222853.92"
"00"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"12993761.66"|"10994682.88"|"23988444.54"|"0"|"0"|"11746652.84"|"11746652.84"|"12241791.7"
"00"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"12993761.66"|"10994682.88"|"23988444.54"|"0"|"0"|"11746652.84"|"11746652.84"|"12241791.7"
"00"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6140"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"12993761.66"|"10994682.88"|"23988444.54"|"0"|"0"|"11746652.84"|"11746652.84"|"12241791.7"
"00"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6141"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"12993761.66"|"10994682.88"|"23988444.54"|"0"|"0"|"11746652.84"|"11746652.84"|"12241791.7"
"00"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"26"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"0"|"6008117.53"|"6008117.53"|"0"|"0"|"6001531.17"|"6001531.17"|"6586.36"
"00"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"26"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"0"|"6008117.53"|"6008117.53"|"0"|"0"|"6001531.17"|"6001531.17"|"6586.36"
"00"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"26"|"01"|"01"|""|"6140"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"0"|"6008117.53"|"6008117.53"|"0"|"0"|"6001531.17"|"6001531.17"|"6586.36"
"00"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"26"|"01"|"01"|""|"6141"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"0"|"6008117.53"|"6008117.53"|"0"|"0"|"6001531.17"|"6001531.17"|"6586.36"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"31838670.49"|"-9250267.86"|"22588402.63"|"0"|"0"|"17374212.54"|"17374212.54"|"5214190.09"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"6200"|"OBRA PÚBLICA EN BIENES PROPIOS."|"31838670.49"|"-9250267.86"|"22588402.63"|"0"|"0"|"17374212.54"|"17374212.54"|"5214190.09"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"6240"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"31838670.49"|"-9250267.86"|"22588402.63"|"0"|"0"|"17374212.54"|"17374212.54"|"5214190.09"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"6241"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"31838670.49"|"-9250267.86"|"22588402.63"|"0"|"0"|"17374212.54"|"17374212.54"|"5214190.09"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"4206777.99"|"0"|"4206777.99"|"0"|"0"|"4206777.99"|"4206777.99"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6200"|"OBRA PÚBLICA EN BIENES PROPIOS."|"4206777.99"|"0"|"4206777.99"|"0"|"0"|"4206777.99"|"4206777.99"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6240"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"4206777.99"|"0"|"4206777.99"|"0"|"0"|"4206777.99"|"4206777.99"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6241"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"4206777.99"|"0"|"4206777.99"|"0"|"0"|"4206777.99"|"4206777.99"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"6140"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"6141"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"12143890.82"|"-157124.71"|"11986766.11"|"0"|"0"|"9032663.92"|"9032663.92"|"2954102.19"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"12143890.82"|"-157124.71"|"11986766.11"|"0"|"0"|"9032663.92"|"9032663.92"|"2954102.19"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"6140"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"12143890.82"|"-157124.71"|"11986766.11"|"0"|"0"|"9032663.92"|"9032663.92"|"2954102.19"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"6141"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"12143890.82"|"-157124.71"|"11986766.11"|"0"|"0"|"9032663.92"|"9032663.92"|"2954102.19"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"45538960.38"|"-15246451.1"|"30292509.28"|"0"|"0"|"16981209.02"|"16981209.02"|"13311300.26"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"6200"|"OBRA PÚBLICA EN BIENES PROPIOS."|"45538960.38"|"-15246451.1"|"30292509.28"|"0"|"0"|"16981209.02"|"16981209.02"|"13311300.26"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"6220"|"EDIFICACIÓN NO HABITACIONAL."|"45538960.38"|"-15246451.1"|"30292509.28"|"0"|"0"|"16981209.02"|"16981209.02"|"13311300.26"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"6221"|"EDIFICACIÓN NO HABITACIONAL."|"45538960.38"|"-15246451.1"|"30292509.28"|"0"|"0"|"16981209.02"|"16981209.02"|"13311300.26"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"04"|"26"|"01"|"03"|"6000"|""|"INVERSIÓN PÚBLICA."|"0"|"6418117.81"|"6418117.81"|"0"|"0"|"6412238.41"|"6412238.41"|"5879.4"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"04"|"26"|"01"|"03"|""|"6200"|"OBRA PÚBLICA EN BIENES PROPIOS."|"0"|"6418117.81"|"6418117.81"|"0"|"0"|"6412238.41"|"6412238.41"|"5879.4"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"04"|"26"|"01"|"03"|""|"6220"|"EDIFICACIÓN NO HABITACIONAL."|"0"|"6418117.81"|"6418117.81"|"0"|"0"|"6412238.41"|"6412238.41"|"5879.4"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"04"|"26"|"01"|"03"|""|"6221"|"EDIFICACIÓN NO HABITACIONAL."|"0"|"6418117.81"|"6418117.81"|"0"|"0"|"6412238.41"|"6412238.41"|"5879.4"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"01"|"15"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"115844018.24"|"-847585.54"|"114996432.7"|"0"|"0"|"108965400.2"|"108965400.2"|"6031032.5"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"01"|"15"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"115844018.24"|"-847585.54"|"114996432.7"|"0"|"0"|"108965400.2"|"108965400.2"|"6031032.5"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"01"|"15"|"01"|"01"|""|"6140"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"115844018.24"|"-847585.54"|"114996432.7"|"0"|"0"|"108965400.2"|"108965400.2"|"6031032.5"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"01"|"15"|"01"|"01"|""|"6141"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"115844018.24"|"-847585.54"|"114996432.7"|"0"|"0"|"108965400.2"|"108965400.2"|"6031032.5"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"16820458.91"|"-1608033.77"|"15212425.14"|"0"|"0"|"4974127.89"|"4974127.89"|"10238297.25"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"01"|"25"|"01"|"01"|""|"6200"|"OBRA PÚBLICA EN BIENES PROPIOS."|"16820458.91"|"-1608033.77"|"15212425.14"|"0"|"0"|"4974127.89"|"4974127.89"|"10238297.25"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"01"|"25"|"01"|"01"|""|"6250"|"CONSTRUCCIÓN DE VÍAS DE COMUNICACIÓN."|"16820458.91"|"-1608033.77"|"15212425.14"|"0"|"0"|"4974127.89"|"4974127.89"|"10238297.25"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"01"|"25"|"01"|"01"|""|"6251"|"CONSTRUCCIÓN DE VÍAS DE COMUNICACIÓN."|"16820458.91"|"-1608033.77"|"15212425.14"|"0"|"0"|"4974127.89"|"4974127.89"|"10238297.25"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"0"|"24003936.81"|"24003936.81"|"0"|"0"|"0"|"0"|"24003936.81"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"0"|"24003936.81"|"24003936.81"|"0"|"0"|"0"|"0"|"24003936.81"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"6140"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"0"|"24003936.81"|"24003936.81"|"0"|"0"|"0"|"0"|"24003936.81"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"6141"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"0"|"24003936.81"|"24003936.81"|"0"|"0"|"0"|"0"|"24003936.81"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"211501008.65"|"-11393366.46"|"200107642.19"|"0"|"0"|"171209976.02"|"171209976.02"|"28897666.17"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"211501008.65"|"-11393366.46"|"200107642.19"|"0"|"0"|"171209976.02"|"171209976.02"|"28897666.17"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"6140"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"211501008.65"|"-11393366.46"|"200107642.19"|"0"|"0"|"171209976.02"|"171209976.02"|"28897666.17"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"6141"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"211501008.65"|"-11393366.46"|"200107642.19"|"0"|"0"|"171209976.02"|"171209976.02"|"28897666.17"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"32481000"|"4608033.77"|"37089033.77"|"0"|"0"|"23226184.49"|"23226184.49"|"13862849.28"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"25"|"01"|"01"|""|"6200"|"OBRA PÚBLICA EN BIENES PROPIOS."|"32481000"|"4608033.77"|"37089033.77"|"0"|"0"|"23226184.49"|"23226184.49"|"13862849.28"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"25"|"01"|"01"|""|"6250"|"CONSTRUCCIÓN DE VÍAS DE COMUNICACIÓN."|"32481000"|"4608033.77"|"37089033.77"|"0"|"0"|"23226184.49"|"23226184.49"|"13862849.28"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"25"|"01"|"01"|""|"6251"|"CONSTRUCCIÓN DE VÍAS DE COMUNICACIÓN."|"32481000"|"4608033.77"|"37089033.77"|"0"|"0"|"23226184.49"|"23226184.49"|"13862849.28"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"26"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"43789988.16"|"-11139551.79"|"32650436.37"|"0"|"0"|"26848814.09"|"26848814.09"|"5801622.28"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"26"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"43789988.16"|"-11139551.79"|"32650436.37"|"0"|"0"|"26848814.09"|"26848814.09"|"5801622.28"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"26"|"01"|"01"|""|"6140"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"43789988.16"|"-11139551.79"|"32650436.37"|"0"|"0"|"26848814.09"|"26848814.09"|"5801622.28"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"26"|"01"|"01"|""|"6141"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"43789988.16"|"-11139551.79"|"32650436.37"|"0"|"0"|"26848814.09"|"26848814.09"|"5801622.28"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|""|"6140"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|""|"6141"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"0"|"2319404.02"|"2319404.02"|"0"|"0"|"2304179.6"|"2304179.6"|"15224.42"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"0"|"2319404.02"|"2319404.02"|"0"|"0"|"2304179.6"|"2304179.6"|"15224.42"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"01"|""|"6120"|"EDIFICACIÓN NO HABITACIONAL."|"0"|"2319404.02"|"2319404.02"|"0"|"0"|"2304179.6"|"2304179.6"|"15224.42"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"01"|""|"6122"|"OBRA ESTATAL O MUNICIPAL."|"0"|"2319404.02"|"2319404.02"|"0"|"0"|"2304179.6"|"2304179.6"|"15224.42"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"11"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"11"|"01"|"01"|""|"6200"|"OBRA PÚBLICA EN BIENES PROPIOS."|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"11"|"01"|"01"|""|"6220"|"EDIFICACIÓN NO HABITACIONAL."|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"11"|"01"|"01"|""|"6221"|"EDIFICACIÓN NO HABITACIONAL."|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"15"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"24905015.84"|"4950000.01"|"29855015.85"|"0"|"0"|"21723461.48"|"21723461.48"|"8131554.37"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"15"|"01"|"01"|""|"6200"|"OBRA PÚBLICA EN BIENES PROPIOS."|"24905015.84"|"4950000.01"|"29855015.85"|"0"|"0"|"21723461.48"|"21723461.48"|"8131554.37"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"15"|"01"|"01"|""|"6220"|"EDIFICACIÓN NO HABITACIONAL."|"24905015.84"|"4950000.01"|"29855015.85"|"0"|"0"|"21723461.48"|"21723461.48"|"8131554.37"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"15"|"01"|"01"|""|"6221"|"EDIFICACIÓN NO HABITACIONAL."|"24905015.84"|"4950000.01"|"29855015.85"|"0"|"0"|"21723461.48"|"21723461.48"|"8131554.37"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"1454748.8"|"-290962.41"|"1163786.39"|"0"|"0"|"347334.58"|"347334.58"|"816451.81"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"25"|"01"|"01"|""|"6200"|"OBRA PÚBLICA EN BIENES PROPIOS."|"1454748.8"|"-290962.41"|"1163786.39"|"0"|"0"|"347334.58"|"347334.58"|"816451.81"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"25"|"01"|"01"|""|"6220"|"EDIFICACIÓN NO HABITACIONAL."|"1454748.8"|"-290962.41"|"1163786.39"|"0"|"0"|"347334.58"|"347334.58"|"816451.81"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"25"|"01"|"01"|""|"6221"|"EDIFICACIÓN NO HABITACIONAL."|"1454748.8"|"-290962.41"|"1163786.39"|"0"|"0"|"347334.58"|"347334.58"|"816451.81"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"26"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"3525475.18"|"1206071.16"|"4731546.34"|"0"|"0"|"4463952.93"|"4463952.93"|"267593.41"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"26"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"3525475.18"|"1206071.16"|"4731546.34"|"0"|"0"|"4463952.93"|"4463952.93"|"267593.41"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"26"|"01"|"01"|""|"6120"|"EDIFICACIÓN NO HABITACIONAL."|"3525475.18"|"1206071.16"|"4731546.34"|"0"|"0"|"4463952.93"|"4463952.93"|"267593.41"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"26"|"01"|"01"|""|"6122"|"OBRA ESTATAL O MUNICIPAL."|"3525475.18"|"1206071.16"|"4731546.34"|"0"|"0"|"4463952.93"|"4463952.93"|"267593.41"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"5800000"|"4240716.38"|"10040716.38"|"0"|"0"|"6609137.36"|"6609137.36"|"3431579.02"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"5800000"|"4240716.38"|"10040716.38"|"0"|"0"|"6609137.36"|"6609137.36"|"3431579.02"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"6120"|"EDIFICACIÓN NO HABITACIONAL."|"3300000"|"4244557.59"|"7544557.59"|"0"|"0"|"5012556.74"|"5012556.74"|"2532000.85"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"6129"|"ESTUDIOS DE PREINVERSIÓN."|"3300000"|"4244557.59"|"7544557.59"|"0"|"0"|"5012556.74"|"5012556.74"|"2532000.85"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"6150"|"CONSTRUCCIÓN DE VÍAS DE COMUNICACIÓN."|"2500000"|"-3841.21"|"2496158.79"|"0"|"0"|"1596580.62"|"1596580.62"|"899578.17"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"6158"|"ESTUDIOS DE PREINVERSIÓN."|"2500000"|"-3841.21"|"2496158.79"|"0"|"0"|"1596580.62"|"1596580.62"|"899578.17"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"75548315.88"|"2730575.7"|"78278891.58"|"0"|"40000"|"76327582.06"|"76287582.06"|"1951309.52"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"42675252"|"3017344.42"|"45692596.42"|"0"|"0"|"43726972.16"|"43726972.16"|"1965624.26"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"42675252"|"3017344.42"|"45692596.42"|"0"|"0"|"43726972.16"|"43726972.16"|"1965624.26"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"42675252"|"3017344.42"|"45692596.42"|"0"|"0"|"43726972.16"|"43726972.16"|"1965624.26"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"13235920"|"-381243.02"|"12854676.98"|"0"|"0"|"13040045.22"|"13040045.22"|"-185368.24"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"851807"|"-111071.99"|"740735.01"|"0"|"0"|"799635.84"|"799635.84"|"-58900.83"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"630504"|"-120436.83"|"510067.17"|"0"|"0"|"568968"|"568968"|"-58900.83"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1312"|"PRIMA POR ANTIGÜEDAD."|"221303"|"9364.84"|"230667.84"|"0"|"0"|"230667.84"|"230667.84"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"9538989"|"-268002.03"|"9270986.97"|"0"|"0"|"9401714.88"|"9401714.88"|"-130727.91"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"2446813"|"-164152.52"|"2282660.48"|"0"|"0"|"2364736.74"|"2364736.74"|"-82076.26"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"7013961"|"-98453.28"|"6915507.72"|"0"|"0"|"6960368.82"|"6960368.82"|"-44861.1"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1324"|"VACACIONES NO DISFRUTADAS POR FINIQUITO."|"72299"|"-5396.23"|"66902.77"|"0"|"0"|"70729.02"|"70729.02"|"-3826.25"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1325"|"PRIMA DOMINICAL."|"5916"|"0"|"5916"|"0"|"0"|"5880.3"|"5880.3"|"35.7"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"2845124"|"-2169"|"2842955"|"0"|"0"|"2838694.5"|"2838694.5"|"4260.5"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"1096770"|"147706.2"|"1244476.2"|"0"|"0"|"1165278.1"|"1165278.1"|"79198.1"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"1518354"|"-135547.8"|"1382806.2"|"0"|"0"|"1450580.1"|"1450580.1"|"-67773.9"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"230000"|"-14327.4"|"215672.6"|"0"|"0"|"222836.3"|"222836.3"|"-7163.7"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"10623898.88"|"269113.12"|"10893012"|"0"|"0"|"10747976.5"|"10747976.5"|"145035.5"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"10438238.88"|"269113.12"|"10707352"|"0"|"0"|"10562316.5"|"10562316.5"|"145035.5"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"4426505.76"|"197963.24"|"4624469"|"0"|"0"|"4521761.6"|"4521761.6"|"102707.4"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"3284392.56"|"149464.64"|"3433857.2"|"0"|"0"|"3355069"|"3355069"|"78788.2"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"396698.64"|"56015.76"|"452714.4"|"0"|"0"|"423253.8"|"423253.8"|"29460.6"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"387352.56"|"19177.4"|"406529.96"|"0"|"0"|"395696.7"|"395696.7"|"10833.26"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"1943289.36"|"-153507.92"|"1789781.44"|"0"|"0"|"1866535.4"|"1866535.4"|"-76753.96"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1440"|"APORTACIONES PARA SEGUROS."|"185660"|"0"|"185660"|"0"|"0"|"185660"|"185660"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1441"|"SEGUROS Y FIANZAS."|"185660"|"0"|"185660"|"0"|"0"|"185660"|"185660"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"8604549"|"156423.38"|"8760972.38"|"0"|"40000"|"8569423.28"|"8529423.28"|"191549.1"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1520"|"INDEMNIZACIONES."|"20000"|"-40000"|"-20000"|"0"|"0"|"0"|"0"|"-20000"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1521"|"INDEMNIZACIÓN POR ACCIDENTE DE TRABAJO."|"20000"|"-40000"|"-20000"|"0"|"0"|"0"|"0"|"-20000"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1530"|"PRESTACIONES Y HABERES DE RETIRO."|"1321594"|"798054"|"2119648"|"0"|"0"|"2119648"|"2119648"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1531"|"PRIMA POR JUBILACIÓN."|"1321594"|"798054"|"2119648"|"0"|"0"|"2119648"|"2119648"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"7221095"|"-601630.62"|"6619464.38"|"0"|"40000"|"6427421.11"|"6387421.11"|"192043.27"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"330694"|"39509.2"|"370203.2"|"0"|"0"|"350448.6"|"350448.6"|"19754.6"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"110231"|"378.9"|"110609.9"|"0"|"0"|"110609.9"|"110609.9"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"6780170"|"-641518.72"|"6138651.28"|"0"|"40000"|"5966362.61"|"5926362.61"|"172288.67"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"41860"|"0"|"41860"|"0"|"0"|"22354.17"|"22354.17"|"19505.83"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1595"|"DESPENSA."|"41860"|"0"|"41860"|"0"|"0"|"22354.17"|"22354.17"|"19505.83"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"408696"|"-331062.2"|"77633.8"|"0"|"0"|"243164.9"|"243164.9"|"-165531.1"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"408696"|"-331062.2"|"77633.8"|"0"|"0"|"243164.9"|"243164.9"|"-165531.1"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"408696"|"-331062.2"|"77633.8"|"0"|"0"|"243164.9"|"243164.9"|"-165531.1"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"13380584.98"|"-977230.62"|"12403354.36"|"0"|"0"|"8999935.45"|"8999935.45"|"3403418.91"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"255240.72"|"0"|"255240.72"|"0"|"0"|"215285.1"|"215285.1"|"39955.62"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"203060.72"|"0"|"203060.72"|"0"|"0"|"183148.97"|"183148.97"|"19911.75"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"160000"|"0"|"160000"|"0"|"0"|"141230.86"|"141230.86"|"18769.14"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"43060.72"|"0"|"43060.72"|"0"|"0"|"41918.11"|"41918.11"|"1142.61"
"00"|"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."|"12180"|"0"|"12180"|"0"|"0"|"0"|"0"|"12180"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"12180"|"0"|"12180"|"0"|"0"|"0"|"0"|"12180"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"40000"|"0"|"40000"|"0"|"0"|"32136.13"|"32136.13"|"7863.87"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"40000"|"0"|"40000"|"0"|"0"|"32136.13"|"32136.13"|"7863.87"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"5424.59"|"0"|"5424.59"|"0"|"0"|"0"|"0"|"5424.59"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"5424.59"|"0"|"5424.59"|"0"|"0"|"0"|"0"|"5424.59"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"5424.59"|"0"|"5424.59"|"0"|"0"|"0"|"0"|"5424.59"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"5865953.39"|"8860.93"|"5874814.32"|"0"|"0"|"4107230.15"|"4107230.15"|"1767584.17"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2410"|"PRODUCTOS MINERALES NO METÁLICOS."|"933179.4"|"0"|"933179.4"|"0"|"0"|"768268"|"768268"|"164911.4"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2411"|"PRODUCTOS MINERALES NO METÁLICOS."|"933179.4"|"0"|"933179.4"|"0"|"0"|"768268"|"768268"|"164911.4"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2420"|"CEMENTO Y PRODUCTOS DE CONCRETO."|"2420814.46"|"0"|"2420814.46"|"0"|"0"|"1794588.44"|"1794588.44"|"626226.02"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2421"|"CEMENTO Y PRODUCTOS DE CONCRETO."|"2420814.46"|"0"|"2420814.46"|"0"|"0"|"1794588.44"|"1794588.44"|"626226.02"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2430"|"CAL, YESO Y PRODUCTOS DE YESO."|"4601.95"|"0"|"4601.95"|"0"|"0"|"0"|"0"|"4601.95"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2431"|"CAL, YESO Y PRODUCTOS DE YESO."|"4601.95"|"0"|"4601.95"|"0"|"0"|"0"|"0"|"4601.95"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2440"|"MADERA Y PRODUCTOS DE MADERA."|"258974.84"|"0"|"258974.84"|"0"|"0"|"0"|"0"|"258974.84"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2441"|"MADERA Y PRODUCTOS DE MADERA."|"258974.84"|"0"|"258974.84"|"0"|"0"|"0"|"0"|"258974.84"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"904.8"|"0"|"904.8"|"0"|"0"|"0"|"0"|"904.8"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"904.8"|"0"|"904.8"|"0"|"0"|"0"|"0"|"904.8"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2470"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"1201743.82"|"0"|"1201743.82"|"0"|"0"|"768380.11"|"768380.11"|"433363.71"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2471"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"1201743.82"|"0"|"1201743.82"|"0"|"0"|"768380.11"|"768380.11"|"433363.71"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"1045734.12"|"8860.93"|"1054595.05"|"0"|"0"|"775993.6"|"775993.6"|"278601.45"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"1045734.12"|"0"|"1045734.12"|"0"|"0"|"767873.6"|"767873.6"|"277860.52"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2492"|"ESTRUCTURAS Y MANUFACTURAS PARA TODO TIPO DE CONSTRUCCIÓN."|"0"|"8860.93"|"8860.93"|"0"|"0"|"8120"|"8120"|"740.93"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"6000000"|"-957134.93"|"5042865.07"|"0"|"0"|"3486231.91"|"3486231.91"|"1556633.16"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"6000000"|"-957134.93"|"5042865.07"|"0"|"0"|"3486231.91"|"3486231.91"|"1556633.16"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"6000000"|"-957134.93"|"5042865.07"|"0"|"0"|"3486231.91"|"3486231.91"|"1556633.16"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"743761.95"|"265300"|"1009061.95"|"0"|"0"|"1009061.95"|"1009061.95"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"222275.95"|"150000"|"372275.95"|"0"|"0"|"372275.95"|"372275.95"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"222275.95"|"150000"|"372275.95"|"0"|"0"|"372275.95"|"372275.95"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"180000"|"115300"|"295300"|"0"|"0"|"295300"|"295300"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"180000"|"115300"|"295300"|"0"|"0"|"295300"|"295300"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"341486"|"0"|"341486"|"0"|"0"|"341486"|"341486"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"341486"|"0"|"341486"|"0"|"0"|"341486"|"341486"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"510204.33"|"-294256.62"|"215947.71"|"0"|"0"|"182126.34"|"182126.34"|"33821.37"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2910"|"HERRAMIENTAS MENORES."|"288306.04"|"-285395.69"|"2910.35"|"0"|"0"|"2910.35"|"2910.35"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"288306.04"|"-285395.69"|"2910.35"|"0"|"0"|"2910.35"|"2910.35"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2920"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"3034.65"|"-1010.93"|"2023.72"|"0"|"0"|"2020.72"|"2020.72"|"3"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2921"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"3034.65"|"-1010.93"|"2023.72"|"0"|"0"|"2020.72"|"2020.72"|"3"
"00"|"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."|"39618.64"|"0"|"39618.64"|"0"|"0"|"7800.27"|"7800.27"|"31818.37"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2941"|"REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO."|"39618.64"|"0"|"39618.64"|"0"|"0"|"7800.27"|"7800.27"|"31818.37"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"169395"|"0"|"169395"|"0"|"0"|"169395"|"169395"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA  EQUIPO DE TRANSPORTE."|"169395"|"0"|"169395"|"0"|"0"|"169395"|"169395"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"9850"|"-7850"|"2000"|"0"|"0"|"0"|"0"|"2000"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"9850"|"-7850"|"2000"|"0"|"0"|"0"|"0"|"2000"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"8422268.15"|"-786865.02"|"7635403.13"|"0"|"0"|"7861627.74"|"7861627.74"|"-226224.61"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"840004"|"-36421.25"|"803582.75"|"0"|"0"|"800004"|"800004"|"3578.75"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3110"|"ENERGÍA ELÉCTRICA."|"25000"|"-21421.25"|"3578.75"|"0"|"0"|"0"|"0"|"3578.75"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3111"|"SERVICIO DE ENERGÍA ELÉCTRICA."|"25000"|"-21421.25"|"3578.75"|"0"|"0"|"0"|"0"|"3578.75"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3120"|"GAS."|"15000"|"-15000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3121"|"GAS."|"15000"|"-15000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"800004"|"0"|"800004"|"0"|"0"|"800004"|"800004"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"800004"|"0"|"800004"|"0"|"0"|"800004"|"800004"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"37515"|"0"|"37515"|"0"|"0"|"37315"|"37315"|"200"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"37515"|"0"|"37515"|"0"|"0"|"37315"|"37315"|"200"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"37515"|"0"|"37515"|"0"|"0"|"37315"|"37315"|"200"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"492978"|"0"|"492978"|"0"|"0"|"464007.81"|"464007.81"|"28970.19"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"8480"|"0"|"8480"|"0"|"0"|"8480"|"8480"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3341"|"CAPACITACIÓN."|"8480"|"0"|"8480"|"0"|"0"|"8480"|"8480"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"484498"|"0"|"484498"|"0"|"0"|"455527.81"|"455527.81"|"28970.19"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"456198"|"0"|"456198"|"0"|"0"|"433537"|"433537"|"22661"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3363"|"SERVICIOS DE IMPRESIÓN DE DOCUMENTOS OFICIALES"|"28300"|"0"|"28300"|"0"|"0"|"21990.81"|"21990.81"|"6309.19"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"876300"|"0"|"876300"|"0"|"0"|"843528.58"|"843528.58"|"32771.42"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"876300"|"0"|"876300"|"0"|"0"|"843528.58"|"843528.58"|"32771.42"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"876300"|"0"|"876300"|"0"|"0"|"843528.58"|"843528.58"|"32771.42"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"3853929.22"|"0"|"3853929.22"|"0"|"0"|"3848033.99"|"3848033.99"|"5895.23"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"3853929.22"|"0"|"3853929.22"|"0"|"0"|"3848033.99"|"3848033.99"|"5895.23"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"3853929.22"|"0"|"3853929.22"|"0"|"0"|"3848033.99"|"3848033.99"|"5895.23"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"232527.89"|"0"|"232527.89"|"0"|"0"|"218596.18"|"218596.18"|"13931.71"
"00"|"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."|"232527.89"|"0"|"232527.89"|"0"|"0"|"218596.18"|"218596.18"|"13931.71"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"232527.89"|"0"|"232527.89"|"0"|"0"|"218596.18"|"218596.18"|"13931.71"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS."|"47700.18"|"0"|"47700.18"|"0"|"0"|"24717"|"24717"|"22983.18"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3720"|"PASAJES TERRESTRES."|"47700.18"|"0"|"47700.18"|"0"|"0"|"24717"|"24717"|"22983.18"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3721"|"GASTOS DE TRASLADO POR VÍA TERRESTRE."|"47700.18"|"0"|"47700.18"|"0"|"0"|"24717"|"24717"|"22983.18"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"24025.58"|"-24025.57"|".01"|"0"|"0"|"0"|"0"|".01"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3850"|"GASTOS DE REPRESENTACIÓN."|"24025.58"|"-24025.57"|".01"|"0"|"0"|"0"|"0"|".01"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3851"|"GASTOS DE REPRESENTACIÓN."|"24025.58"|"-24025.57"|".01"|"0"|"0"|"0"|"0"|".01"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"2017288.28"|"-726418.2"|"1290870.08"|"0"|"0"|"1625425.18"|"1625425.18"|"-334555.1"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"40728.5"|"-2604"|"38124.5"|"0"|"0"|"25045.5"|"25045.5"|"13079"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"40728.5"|"-2604"|"38124.5"|"0"|"0"|"25045.5"|"25045.5"|"13079"
"00"|"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."|"1962090"|"-723814.2"|"1238275.8"|"0"|"0"|"1598769.6"|"1598769.6"|"-360493.8"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"1962090"|"-723814.2"|"1238275.8"|"0"|"0"|"1598769.6"|"1598769.6"|"-360493.8"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3990"|"OTROS SERVICIOS GENERALES."|"14469.78"|"0"|"14469.78"|"0"|"0"|"1610.08"|"1610.08"|"12859.7"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3992"|"GASTOS DE SERVICIOS MENORES."|"14469.78"|"0"|"14469.78"|"0"|"0"|"1610.08"|"1610.08"|"12859.7"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"1400000.01"|"-700000"|"700000.01"|"0"|"0"|"319000"|"319000"|"381000.01"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5900"|"ACTIVOS INTANGIBLES."|"1400000.01"|"-700000"|"700000.01"|"0"|"0"|"319000"|"319000"|"381000.01"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5970"|"LICENCIAS INFORMÁTICAS E INTELECTUALES."|"1400000.01"|"-700000"|"700000.01"|"0"|"0"|"319000"|"319000"|"381000.01"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5971"|"LICENCIAS INFORMÁTICAS E INTELECTUALES."|"1400000.01"|"-700000"|"700000.01"|"0"|"0"|"319000"|"319000"|"381000.01"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"0"|"7363"|"7363"|"0"|"0"|"6061"|"6061"|"1302"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"0"|"7363"|"7363"|"0"|"0"|"6061"|"6061"|"1302"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"0"|"7363"|"7363"|"0"|"0"|"6061"|"6061"|"1302"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"0"|"7363"|"7363"|"0"|"0"|"6061"|"6061"|"1302"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"5357098.08"|"-7931.8"|"5349166.28"|"0"|"0"|"3733076.3"|"3733076.3"|"1616089.98"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"5357098.08"|"-7931.8"|"5349166.28"|"0"|"0"|"3733076.3"|"3733076.3"|"1616089.98"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"6120"|"EDIFICACIÓN NO HABITACIONAL."|"5357098.08"|"-7931.8"|"5349166.28"|"0"|"0"|"3733076.3"|"3733076.3"|"1616089.98"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"6123"|"SUPERVISIÓN Y CONTROL DE LA OBRA PUBLICA."|"5357098.08"|"-7931.8"|"5349166.28"|"0"|"0"|"3733076.3"|"3733076.3"|"1616089.98"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"6200"|"OBRA PÚBLICA EN BIENES PROPIOS."|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"6220"|"EDIFICACIÓN NO HABITACIONAL."|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"6221"|"EDIFICACIÓN NO HABITACIONAL."|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"0"|"1112161.71"|"1112161.71"|"0"|"0"|"333191.67"|"333191.67"|"778970.04"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"0"|"1112161.71"|"1112161.71"|"0"|"0"|"333191.67"|"333191.67"|"778970.04"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"01"|""|"6120"|"EDIFICACIÓN NO HABITACIONAL."|"0"|"1112161.71"|"1112161.71"|"0"|"0"|"333191.67"|"333191.67"|"778970.04"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"01"|""|"6123"|"SUPERVISIÓN Y CONTROL DE LA OBRA PUBLICA."|"0"|"1112161.71"|"1112161.71"|"0"|"0"|"333191.67"|"333191.67"|"778970.04"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"26"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"0"|"321816.94"|"321816.94"|"0"|"0"|"321816.94"|"321816.94"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"26"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"0"|"321816.94"|"321816.94"|"0"|"0"|"321816.94"|"321816.94"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"26"|"01"|"01"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"0"|"321816.94"|"321816.94"|"0"|"0"|"321816.94"|"321816.94"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"26"|"01"|"01"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"0"|"321816.94"|"321816.94"|"0"|"0"|"321816.94"|"321816.94"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"9733454.86"|"0"|"9733454.86"|"0"|"0"|"7773486.41"|"7773486.41"|"1959968.45"
"00"|"100"|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"9733454.86"|"0"|"9733454.86"|"0"|"0"|"7773486.41"|"7773486.41"|"1959968.45"
"00"|"100"|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6140"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"9733454.86"|"0"|"9733454.86"|"0"|"0"|"7773486.41"|"7773486.41"|"1959968.45"
"00"|"100"|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6141"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"9733454.86"|"0"|"9733454.86"|"0"|"0"|"7773486.41"|"7773486.41"|"1959968.45"
"00"|"100"|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"6874155.45"|"0"|"6874155.45"|"0"|"0"|"6874155.45"|"6874155.45"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6200"|"OBRA PÚBLICA EN BIENES PROPIOS."|"6874155.45"|"0"|"6874155.45"|"0"|"0"|"6874155.45"|"6874155.45"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6240"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"6874155.45"|"0"|"6874155.45"|"0"|"0"|"6874155.45"|"6874155.45"|"0"
"00"|"100"|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6241"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"6874155.45"|"0"|"6874155.45"|"0"|"0"|"6874155.45"|"6874155.45"|"0"
"00"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"0"|"0"|"0"|"0"|"153828.51"|"0"|"-153828.51"|"0"
"00"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"6140"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"6141"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"6200"|"OBRA PÚBLICA EN BIENES PROPIOS."|"0"|"0"|"0"|"0"|"153828.51"|"0"|"-153828.51"|"0"
"00"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"6220"|"EDIFICACIÓN NO HABITACIONAL."|"0"|"0"|"0"|"0"|"153828.51"|"0"|"-153828.51"|"0"
"00"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"6221"|"EDIFICACIÓN NO HABITACIONAL."|"0"|"0"|"0"|"0"|"153828.51"|"0"|"-153828.51"|"0"
"00"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"17083796.4"|"-356763.21"|"16727033.19"|"0"|"-153828.51"|"16102054.1"|"16255882.61"|"624979.09"
"00"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"17083796.4"|"-356763.21"|"16727033.19"|"0"|"0"|"16102054.1"|"16102054.1"|"624979.09"
"00"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"6120"|"EDIFICACIÓN NO HABITACIONAL."|"17083796.4"|"-356763.21"|"16727033.19"|"0"|"0"|"16102054.1"|"16102054.1"|"624979.09"
"00"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"6122"|"OBRA ESTATAL O MUNICIPAL."|"17083796.4"|"-356763.21"|"16727033.19"|"0"|"0"|"16102054.1"|"16102054.1"|"624979.09"
"00"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"6200"|"OBRA PÚBLICA EN BIENES PROPIOS."|"0"|"0"|"0"|"0"|"-153828.51"|"0"|"153828.51"|"0"
"00"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"6220"|"EDIFICACIÓN NO HABITACIONAL."|"0"|"0"|"0"|"0"|"-153828.51"|"0"|"153828.51"|"0"
"00"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"6221"|"EDIFICACIÓN NO HABITACIONAL."|"0"|"0"|"0"|"0"|"-153828.51"|"0"|"153828.51"|"0"
"00"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"34759492.89"|"-14815882.18"|"19943610.71"|"0"|"0"|"8564271.88"|"8564271.88"|"11379338.83"
"00"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"34067616.99"|"-14815882.18"|"19251734.81"|"0"|"0"|"8126235.94"|"8126235.94"|"11125498.87"
"00"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6120"|"EDIFICACIÓN NO HABITACIONAL."|"34067616.99"|"-14815882.18"|"19251734.81"|"0"|"0"|"8126235.94"|"8126235.94"|"11125498.87"
"00"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6122"|"OBRA ESTATAL O MUNICIPAL."|"34067616.99"|"-14815882.18"|"19251734.81"|"0"|"0"|"8126235.94"|"8126235.94"|"11125498.87"
"00"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6200"|"OBRA PÚBLICA EN BIENES PROPIOS."|"691875.9"|"0"|"691875.9"|"0"|"0"|"438035.94"|"438035.94"|"253839.96"
"00"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6240"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"691875.9"|"0"|"691875.9"|"0"|"0"|"438035.94"|"438035.94"|"253839.96"
"00"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6241"|"DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN."|"691875.9"|"0"|"691875.9"|"0"|"0"|"438035.94"|"438035.94"|"253839.96"
"00"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"26"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"0"|"1284142.14"|"1284142.14"|"0"|"0"|"1277932.18"|"1277932.18"|"6209.96"
"00"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"26"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"0"|"1284142.14"|"1284142.14"|"0"|"0"|"1277932.18"|"1277932.18"|"6209.96"
"00"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"26"|"01"|"01"|""|"6120"|"EDIFICACIÓN NO HABITACIONAL."|"0"|"1284142.14"|"1284142.14"|"0"|"0"|"1277932.18"|"1277932.18"|"6209.96"
"00"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"26"|"01"|"01"|""|"6122"|"OBRA ESTATAL O MUNICIPAL."|"0"|"1284142.14"|"1284142.14"|"0"|"0"|"1277932.18"|"1277932.18"|"6209.96"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"15737387.44"|"-210204.4"|"15527183.04"|"0"|"0"|"15344032.53"|"15344032.53"|"183150.51"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"7444578"|"1122031.6"|"8566609.6"|"0"|"0"|"7964505.5"|"7964505.5"|"602104.1"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"7444578"|"1122031.6"|"8566609.6"|"0"|"0"|"7964505.5"|"7964505.5"|"602104.1"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"7444578"|"1122031.6"|"8566609.6"|"0"|"0"|"7964505.5"|"7964505.5"|"602104.1"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"2351469"|"75467.02"|"2426936.02"|"0"|"0"|"2413906.48"|"2413906.48"|"13029.54"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"126990"|"-3503.86"|"123486.14"|"0"|"0"|"160599.04"|"160599.04"|"-37112.9"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"84672"|"-11671.7"|"73000.3"|"0"|"0"|"77795.2"|"77795.2"|"-4794.9"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1312"|"PRIMA POR ANTIGÜEDAD."|"42318"|"8167.84"|"50485.84"|"0"|"0"|"82803.84"|"82803.84"|"-32318"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"1659921"|"111615.48"|"1771536.48"|"0"|"0"|"1703427.64"|"1703427.64"|"68108.84"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"422682"|"39846.28"|"462528.28"|"0"|"0"|"430304.04"|"430304.04"|"32224.24"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"1217777"|"85072.1"|"1302849.1"|"0"|"0"|"1260313.05"|"1260313.05"|"42536.05"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1324"|"VACACIONES NO DISFRUTADAS POR FINIQUITO."|"19462"|"-13302.9"|"6159.1"|"0"|"0"|"12810.55"|"12810.55"|"-6651.45"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"564558"|"-32644.6"|"531913.4"|"0"|"0"|"549879.8"|"549879.8"|"-17966.4"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"314304"|"49102.7"|"363406.7"|"0"|"0"|"363406.7"|"363406.7"|"0"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"222654"|"-85035.5"|"137618.5"|"0"|"0"|"155584.9"|"155584.9"|"-17966.4"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"27600"|"3288.2"|"30888.2"|"0"|"0"|"30888.2"|"30888.2"|"0"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"1835211.44"|"110515.76"|"1945727.2"|"0"|"0"|"1889742.3"|"1889742.3"|"55984.9"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"1762603.44"|"110515.76"|"1873119.2"|"0"|"0"|"1817134.3"|"1817134.3"|"55984.9"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"729398.88"|"98593.64"|"827992.52"|"0"|"0"|"778695.7"|"778695.7"|"49296.82"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"541211.28"|"73150.24"|"614361.52"|"0"|"0"|"577786.4"|"577786.4"|"36575.12"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"66346.32"|"10844.92"|"77191.24"|"0"|"0"|"71074.5"|"71074.5"|"6116.74"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"63821.28"|"8706.12"|"72527.4"|"0"|"0"|"68141.6"|"68141.6"|"4385.8"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"361825.68"|"-80779.16"|"281046.52"|"0"|"0"|"321436.1"|"321436.1"|"-40389.58"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1440"|"APORTACIONES PARA SEGUROS."|"72608"|"0"|"72608"|"0"|"0"|"72608"|"72608"|"0"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1441"|"SEGUROS Y FIANZAS."|"72608"|"0"|"72608"|"0"|"0"|"72608"|"72608"|"0"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"4055285"|"-1468776.58"|"2586508.42"|"0"|"0"|"3049755.35"|"3049755.35"|"-463246.93"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1520"|"INDEMNIZACIONES."|"20000"|"-40000"|"-20000"|"0"|"0"|"0"|"0"|"-20000"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1521"|"INDEMNIZACIÓN POR ACCIDENTE DE TRABAJO."|"20000"|"-40000"|"-20000"|"0"|"0"|"0"|"0"|"-20000"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1530"|"PRESTACIONES Y HABERES DE RETIRO."|"2000000"|"-1039164.16"|"960835.84"|"0"|"0"|"1444016"|"1444016"|"-483180.16"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1531"|"PRIMA POR JUBILACIÓN."|"2000000"|"-1039164.16"|"960835.84"|"0"|"0"|"1444016"|"1444016"|"-483180.16"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"2013395"|"-389612.42"|"1623782.58"|"0"|"0"|"1601935.33"|"1601935.33"|"21847.25"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"50431"|"51915.4"|"102346.4"|"0"|"0"|"76388.7"|"76388.7"|"25957.7"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"16810"|"2081.9"|"18891.9"|"0"|"0"|"18891.9"|"18891.9"|"0"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"1946154"|"-443609.72"|"1502544.28"|"0"|"0"|"1506654.73"|"1506654.73"|"-4110.45"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"21890"|"0"|"21890"|"0"|"0"|"3804.02"|"3804.02"|"18085.98"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1595"|"DESPENSA."|"21890"|"0"|"21890"|"0"|"0"|"3804.02"|"3804.02"|"18085.98"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"50844"|"-49442.2"|"1401.8"|"0"|"0"|"26122.9"|"26122.9"|"-24721.1"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"50844"|"-49442.2"|"1401.8"|"0"|"0"|"26122.9"|"26122.9"|"-24721.1"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"50844"|"-49442.2"|"1401.8"|"0"|"0"|"26122.9"|"26122.9"|"-24721.1"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"2227.2"|"0"|"2227.2"|"0"|"0"|"2227.2"|"2227.2"|"0"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"2227.2"|"0"|"2227.2"|"0"|"0"|"2227.2"|"2227.2"|"0"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"2227.2"|"0"|"2227.2"|"0"|"0"|"2227.2"|"2227.2"|"0"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"2227.2"|"0"|"2227.2"|"0"|"0"|"2227.2"|"2227.2"|"0"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"347845"|"-34609.8"|"313235.2"|"0"|"0"|"330540.1"|"330540.1"|"-17304.9"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"347845"|"-34609.8"|"313235.2"|"0"|"0"|"330540.1"|"330540.1"|"-17304.9"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"347845"|"-34609.8"|"313235.2"|"0"|"0"|"330540.1"|"330540.1"|"-17304.9"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"347845"|"-34609.8"|"313235.2"|"0"|"0"|"330540.1"|"330540.1"|"-17304.9"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"11439716"|"-1387332.75"|"10052383.25"|"0"|"0"|"10370942.06"|"10370942.06"|"-318558.81"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"6815628"|"-1051573.63"|"5764054.37"|"0"|"0"|"6119287.81"|"6119287.81"|"-355233.44"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"6815628"|"-1051573.63"|"5764054.37"|"0"|"0"|"6119287.81"|"6119287.81"|"-355233.44"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"6815628"|"-1051573.63"|"5764054.37"|"0"|"0"|"6119287.81"|"6119287.81"|"-355233.44"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"2395786"|"-335759.12"|"2060026.88"|"0"|"0"|"2232775.4"|"2232775.4"|"-172748.52"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"116424"|"-31836.8"|"84587.2"|"0"|"0"|"100505.6"|"100505.6"|"-15918.4"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"116424"|"-31836.8"|"84587.2"|"0"|"0"|"100505.6"|"100505.6"|"-15918.4"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"1683366"|"-273538.4"|"1409827.6"|"0"|"0"|"1546596.8"|"1546596.8"|"-136769.2"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"426532"|"-89532.6"|"336999.4"|"0"|"0"|"381765.7"|"381765.7"|"-44766.3"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"1256834"|"-184005.8"|"1072828.2"|"0"|"0"|"1164831.1"|"1164831.1"|"-92002.9"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"595996"|"-30383.92"|"565612.08"|"0"|"0"|"585673"|"585673"|"-20060.92"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"157686"|"26739"|"184425"|"0"|"0"|"184425"|"184425"|"0"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"392310"|"-57122.92"|"335187.08"|"0"|"0"|"359328.3"|"359328.3"|"-24141.22"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"46000"|"0"|"46000"|"0"|"0"|"41919.7"|"41919.7"|"4080.3"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"1705746"|"-93050.4"|"1612695.6"|"0"|"0"|"1537440.9"|"1537440.9"|"75254.7"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"1705746"|"-93050.4"|"1612695.6"|"0"|"0"|"1537440.9"|"1537440.9"|"75254.7"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"738414"|"0"|"738414"|"0"|"0"|"668719.2"|"668719.2"|"69694.8"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"547902"|"0"|"547902"|"0"|"0"|"496187.6"|"496187.6"|"51714.4"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"49056"|"-21418.6"|"27637.4"|"0"|"0"|"37976"|"37976"|"-10338.6"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"64620"|"-12196.2"|"52423.8"|"0"|"0"|"58521.9"|"58521.9"|"-6098.1"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"305754"|"-59435.6"|"246318.4"|"0"|"0"|"276036.2"|"276036.2"|"-29717.8"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"439204"|"93050.4"|"532254.4"|"0"|"0"|"422935.75"|"422935.75"|"109318.65"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"426034"|"92084"|"518118"|"0"|"0"|"411581.05"|"411581.05"|"106536.95"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"76201"|"42167.6"|"118368.6"|"0"|"0"|"97284.8"|"97284.8"|"21083.8"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"25400"|"-2252"|"23148"|"0"|"0"|"24274"|"24274"|"-1126"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"324433"|"52168.4"|"376601.4"|"0"|"0"|"290022.25"|"290022.25"|"86579.15"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"13170"|"966.4"|"14136.4"|"0"|"0"|"11354.7"|"11354.7"|"2781.7"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1595"|"DESPENSA."|"13170"|"966.4"|"14136.4"|"0"|"0"|"11354.7"|"11354.7"|"2781.7"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"83352"|"0"|"83352"|"0"|"0"|"58502.2"|"58502.2"|"24849.8"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"83352"|"0"|"83352"|"0"|"0"|"58502.2"|"58502.2"|"24849.8"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"83352"|"0"|"83352"|"0"|"0"|"58502.2"|"58502.2"|"24849.8"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"1122668"|"-57299.37"|"1065368.63"|"0"|"1852.4"|"989943.14"|"988090.74"|"75425.49"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"210000"|"0"|"210000"|"0"|"0"|"188979.09"|"188979.09"|"21020.91"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"160000"|"0"|"160000"|"0"|"0"|"147864.23"|"147864.23"|"12135.77"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"150000"|"0"|"150000"|"0"|"0"|"137984.51"|"137984.51"|"12015.49"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"10000"|"0"|"10000"|"0"|"0"|"9879.72"|"9879.72"|"120.28"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2140"|"MATERIALES ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES."|"5000"|"0"|"5000"|"0"|"0"|"4961.72"|"4961.72"|"38.28"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"5000"|"0"|"5000"|"0"|"0"|"4961.72"|"4961.72"|"38.28"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"45000"|"0"|"45000"|"0"|"0"|"36153.14"|"36153.14"|"8846.86"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"45000"|"0"|"45000"|"0"|"0"|"36153.14"|"36153.14"|"8846.86"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"10000"|"0"|"10000"|"0"|"1852.4"|"1852.4"|"0"|"8147.6"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"10000"|"0"|"10000"|"0"|"1852.4"|"1852.4"|"0"|"8147.6"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"10000"|"0"|"10000"|"0"|"1852.4"|"1852.4"|"0"|"8147.6"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"10000"|"0"|"10000"|"0"|"0"|"8062"|"8062"|"1938"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"10000"|"0"|"10000"|"0"|"0"|"8062"|"8062"|"1938"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"10000"|"0"|"10000"|"0"|"0"|"8062"|"8062"|"1938"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"350000"|"-61175.37"|"288824.63"|"0"|"0"|"251140.09"|"251140.09"|"37684.54"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"350000"|"-61175.37"|"288824.63"|"0"|"0"|"251140.09"|"251140.09"|"37684.54"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"350000"|"-61175.37"|"288824.63"|"0"|"0"|"251140.09"|"251140.09"|"37684.54"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"409668"|"-21124"|"388544"|"0"|"0"|"388544"|"388544"|"0"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"300000"|"-21124"|"278876"|"0"|"0"|"278876"|"278876"|"0"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"300000"|"-21124"|"278876"|"0"|"0"|"278876"|"278876"|"0"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"109668"|"0"|"109668"|"0"|"0"|"109668"|"109668"|"0"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"109668"|"0"|"109668"|"0"|"0"|"109668"|"109668"|"0"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"133000"|"25000"|"158000"|"0"|"0"|"151365.56"|"151365.56"|"6634.44"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2910"|"HERRAMIENTAS MENORES."|"10000"|"0"|"10000"|"0"|"0"|"5272.19"|"5272.19"|"4727.81"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"10000"|"0"|"10000"|"0"|"0"|"5272.19"|"5272.19"|"4727.81"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2940"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN."|"3000"|"0"|"3000"|"0"|"0"|"2805.67"|"2805.67"|"194.33"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2941"|"REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO."|"3000"|"0"|"3000"|"0"|"0"|"2805.67"|"2805.67"|"194.33"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"120000"|"0"|"120000"|"0"|"0"|"119159.7"|"119159.7"|"840.3"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA  EQUIPO DE TRANSPORTE."|"120000"|"0"|"120000"|"0"|"0"|"119159.7"|"119159.7"|"840.3"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"0"|"25000"|"25000"|"0"|"0"|"24128"|"24128"|"872"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"0"|"25000"|"25000"|"0"|"0"|"24128"|"24128"|"872"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"4648150.76"|"82419.2"|"4730569.96"|"0"|"0"|"4286914.09"|"4286914.09"|"443655.87"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"317000"|"0"|"317000"|"0"|"0"|"300000"|"300000"|"17000"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3110"|"ENERGÍA ELÉCTRICA."|"17000"|"0"|"17000"|"0"|"0"|"0"|"0"|"17000"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3111"|"SERVICIO DE ENERGÍA ELÉCTRICA."|"17000"|"0"|"17000"|"0"|"0"|"0"|"0"|"17000"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"300000"|"0"|"300000"|"0"|"0"|"300000"|"300000"|"0"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"300000"|"0"|"300000"|"0"|"0"|"300000"|"300000"|"0"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"13908"|"0"|"13908"|"0"|"0"|"13908"|"13908"|"0"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"13908"|"0"|"13908"|"0"|"0"|"13908"|"13908"|"0"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"13908"|"0"|"13908"|"0"|"0"|"13908"|"13908"|"0"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"3108050.16"|"0"|"3108050.16"|"0"|"0"|"2820044.15"|"2820044.15"|"288006.01"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"2471836.16"|"200000"|"2671836.16"|"0"|"0"|"2471836.16"|"2471836.16"|"200000"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"2471836.16"|"200000"|"2671836.16"|"0"|"0"|"2471836.16"|"2471836.16"|"200000"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"236214"|"-200000"|"36214"|"0"|"0"|"0"|"0"|"36214"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3341"|"CAPACITACIÓN."|"236214"|"-200000"|"36214"|"0"|"0"|"0"|"0"|"36214"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"400000"|"0"|"400000"|"0"|"0"|"348207.99"|"348207.99"|"51792.01"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"250000"|"0"|"250000"|"0"|"0"|"247287.99"|"247287.99"|"2712.01"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3362"|"IMPRESIONES DE DOCUMENTOS OFICIALES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS, IDENTIFICACIÓN, FORMATOS ADMINISTRATIVOS Y FISCALES, FORMAS VALORADAS, CERTIFICADOS Y TÍTULOS."|"150000"|"0"|"150000"|"0"|"0"|"100920"|"100920"|"49080"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"190500"|"0"|"190500"|"0"|"0"|"186004.34"|"186004.34"|"4495.66"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"190500"|"0"|"190500"|"0"|"0"|"186004.34"|"186004.34"|"4495.66"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"190500"|"0"|"190500"|"0"|"0"|"186004.34"|"186004.34"|"4495.66"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"526090"|"0"|"526090"|"0"|"0"|"501090"|"501090"|"25000"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"501090"|"0"|"501090"|"0"|"0"|"501090"|"501090"|"0"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"501090"|"0"|"501090"|"0"|"0"|"501090"|"501090"|"0"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3590"|"SERVICIOS DE JARDINERÍA Y FUMIGACIÓN."|"25000"|"0"|"25000"|"0"|"0"|"0"|"0"|"25000"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3591"|"SERVICIOS DE FUMIGACIÓN."|"25000"|"0"|"25000"|"0"|"0"|"0"|"0"|"25000"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"200000"|"0"|"200000"|"0"|"0"|"140522.4"|"140522.4"|"59477.6"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"200000"|"0"|"200000"|"0"|"0"|"140522.4"|"140522.4"|"59477.6"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"200000"|"0"|"200000"|"0"|"0"|"140522.4"|"140522.4"|"59477.6"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"292602.6"|"82419.2"|"375021.8"|"0"|"0"|"325345.2"|"325345.2"|"49676.6"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"33525"|"-6788"|"26737"|"0"|"0"|"24664"|"24664"|"2073"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"33525"|"-6788"|"26737"|"0"|"0"|"24664"|"24664"|"2073"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"256077.6"|"89207.2"|"345284.8"|"0"|"0"|"300681.2"|"300681.2"|"44603.6"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"256077.6"|"89207.2"|"345284.8"|"0"|"0"|"300681.2"|"300681.2"|"44603.6"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3990"|"OTROS SERVICIOS GENERALES."|"3000"|"0"|"3000"|"0"|"0"|"0"|"0"|"3000"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3992"|"GASTOS DE SERVICIOS MENORES."|"3000"|"0"|"3000"|"0"|"0"|"0"|"0"|"3000"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"0"|"13665"|"13665"|"0"|"0"|"10271"|"10271"|"3394"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"0"|"13665"|"13665"|"0"|"0"|"10271"|"10271"|"3394"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"0"|"13665"|"13665"|"0"|"0"|"10271"|"10271"|"3394"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"0"|"13665"|"13665"|"0"|"0"|"10271"|"10271"|"3394"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"4666558"|"1387332.75"|"6053890.75"|"0"|"0"|"5498909.95"|"5498909.95"|"554980.8"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"3037812"|"885232.15"|"3923044.15"|"0"|"0"|"3595030.75"|"3595030.75"|"328013.4"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"3037812"|"885232.15"|"3923044.15"|"0"|"0"|"3595030.75"|"3595030.75"|"328013.4"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"3037812"|"885232.15"|"3923044.15"|"0"|"0"|"3595030.75"|"3595030.75"|"328013.4"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"747298"|"240373.4"|"987671.4"|"0"|"0"|"877287.6"|"877287.6"|"110383.8"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"28728"|"8116"|"36844"|"0"|"0"|"33824"|"33824"|"3020"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"28728"|"8116"|"36844"|"0"|"0"|"33824"|"33824"|"3020"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"612864"|"210283.6"|"823147.6"|"0"|"0"|"718005.8"|"718005.8"|"105141.8"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"162848"|"23794.6"|"186642.6"|"0"|"0"|"174745.3"|"174745.3"|"11897.3"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"450016"|"186489"|"636505"|"0"|"0"|"543260.5"|"543260.5"|"93244.5"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"105706"|"21973.8"|"127679.8"|"0"|"0"|"125457.8"|"125457.8"|"2222"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"37818"|"0"|"37818"|"0"|"0"|"37200"|"37200"|"618"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"56388"|"20236"|"76624"|"0"|"0"|"75020"|"75020"|"1604"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"11500"|"1737.8"|"13237.8"|"0"|"0"|"13237.8"|"13237.8"|"0"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"732630"|"218474.4"|"951104.4"|"0"|"0"|"870627.3"|"870627.3"|"80477.1"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"732630"|"218474.4"|"951104.4"|"0"|"0"|"870627.3"|"870627.3"|"80477.1"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"310248"|"93276.5"|"403524.5"|"0"|"0"|"369971.5"|"369971.5"|"33553"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"230202"|"69209"|"299411"|"0"|"0"|"274514.8"|"274514.8"|"24896.2"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"35802"|"10482.6"|"46284.6"|"0"|"0"|"41043.3"|"41043.3"|"5241.3"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"27150"|"8162.1"|"35312.1"|"0"|"0"|"32375.9"|"32375.9"|"2936.2"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"129228"|"37344.2"|"166572.2"|"0"|"0"|"152721.8"|"152721.8"|"13850.4"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"123726"|"46261"|"169987"|"0"|"0"|"137206.9"|"137206.9"|"32780.1"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"123726"|"45996.4"|"169722.4"|"0"|"0"|"136942.3"|"136942.3"|"32780.1"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"17158"|"26421.6"|"43579.6"|"0"|"0"|"30368.8"|"30368.8"|"13210.8"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"5719"|"1525.4"|"7244.4"|"0"|"0"|"7244.4"|"7244.4"|"0"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"100849"|"18049.4"|"118898.4"|"0"|"0"|"99329.1"|"99329.1"|"19569.3"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"0"|"264.6"|"264.6"|"0"|"0"|"264.6"|"264.6"|"0"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1595"|"DESPENSA."|"0"|"264.6"|"264.6"|"0"|"0"|"264.6"|"264.6"|"0"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"25092"|"-3008.2"|"22083.8"|"0"|"0"|"18757.4"|"18757.4"|"3326.4"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"25092"|"-3008.2"|"22083.8"|"0"|"0"|"18757.4"|"18757.4"|"3326.4"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"25092"|"-3008.2"|"22083.8"|"0"|"0"|"18757.4"|"18757.4"|"3326.4"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"70000"|"0"|"70000"|"0"|"0"|"69911.75"|"69911.75"|"88.25"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"70000"|"0"|"70000"|"0"|"0"|"69911.75"|"69911.75"|"88.25"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"60000"|"0"|"60000"|"0"|"0"|"59951.64"|"59951.64"|"48.36"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"50000"|"0"|"50000"|"0"|"0"|"50000"|"50000"|"0"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"10000"|"0"|"10000"|"0"|"0"|"9951.64"|"9951.64"|"48.36"
"00"|"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."|"10000"|"0"|"10000"|"0"|"0"|"9960.11"|"9960.11"|"39.89"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"10000"|"0"|"10000"|"0"|"0"|"9960.11"|"9960.11"|"39.89"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"481863.52"|"-50137"|"431726.52"|"0"|"0"|"122617.2"|"122617.2"|"309109.32"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"350000"|"-50137"|"299863"|"0"|"0"|"0"|"0"|"299863"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3510"|"CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES."|"350000"|"-50137"|"299863"|"0"|"0"|"0"|"0"|"299863"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3511"|"REPARACIÓN Y MANTENIMIENTO DE INMUEBLES."|"350000"|"-50137"|"299863"|"0"|"0"|"0"|"0"|"299863"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"13501.52"|"0"|"13501.52"|"0"|"0"|"4384.8"|"4384.8"|"9116.72"
"00"|"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."|"13501.52"|"0"|"13501.52"|"0"|"0"|"4384.8"|"4384.8"|"9116.72"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"13501.52"|"0"|"13501.52"|"0"|"0"|"4384.8"|"4384.8"|"9116.72"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"118362"|"0"|"118362"|"0"|"0"|"118232.4"|"118232.4"|"129.6"
"00"|"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."|"118362"|"0"|"118362"|"0"|"0"|"118232.4"|"118232.4"|"129.6"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"118362"|"0"|"118362"|"0"|"0"|"118232.4"|"118232.4"|"129.6"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"11808500"|"50137"|"11858637"|"0"|"0"|"4642000"|"4642000"|"7216637"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"11808500"|"50137"|"11858637"|"0"|"0"|"4642000"|"4642000"|"7216637"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4410"|"AYUDAS SOCIALES A PERSONAS."|"11808500"|"50137"|"11858637"|"0"|"0"|"4642000"|"4642000"|"7216637"
"00"|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"4411"|"COOPERACIONES Y AYUDAS."|"11808500"|"50137"|"11858637"|"0"|"0"|"4642000"|"4642000"|"7216637"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"8043971.72"|"-857607.88"|"7186363.84"|"0"|"0"|"7400132.89"|"7400132.89"|"-213769.05"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"3398454"|"-25000"|"3373454"|"0"|"0"|"3337336.1"|"3337336.1"|"36117.9"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"3398454"|"-25000"|"3373454"|"0"|"0"|"3337336.1"|"3337336.1"|"36117.9"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"3398454"|"-25000"|"3373454"|"0"|"0"|"3337336.1"|"3337336.1"|"36117.9"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"963938"|"-82474.08"|"881463.92"|"0"|"0"|"886585.74"|"886585.74"|"-5121.82"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"192244"|"-31971.2"|"160272.8"|"0"|"0"|"175696.8"|"175696.8"|"-15424"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"13608"|"0"|"13608"|"0"|"0"|"13046.4"|"13046.4"|"561.6"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1312"|"PRIMA POR ANTIGÜEDAD."|"178636"|"-31971.2"|"146664.8"|"0"|"0"|"162650.4"|"162650.4"|"-15985.6"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"700156"|"-50502.88"|"649653.12"|"0"|"0"|"640689.24"|"640689.24"|"8963.88"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"177311"|"-42675.06"|"134635.94"|"0"|"0"|"155973.47"|"155973.47"|"-21337.53"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"492845"|"0"|"492845"|"0"|"0"|"450090.9"|"450090.9"|"42754.1"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1324"|"VACACIONES NO DISFRUTADAS POR FINIQUITO."|"30000"|"-7827.82"|"22172.18"|"0"|"0"|"34624.87"|"34624.87"|"-12452.69"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"71538"|"0"|"71538"|"0"|"0"|"70199.7"|"70199.7"|"1338.3"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"28062"|"0"|"28062"|"0"|"0"|"27600"|"27600"|"462"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"36576"|"0"|"36576"|"0"|"0"|"35980.8"|"35980.8"|"595.2"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"6900"|"0"|"6900"|"0"|"0"|"6618.9"|"6618.9"|"281.1"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"798248.72"|"0"|"798248.72"|"0"|"0"|"746353.7"|"746353.7"|"51895.02"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"743100.72"|"0"|"743100.72"|"0"|"0"|"691205.7"|"691205.7"|"51895.02"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"293851.44"|"0"|"293851.44"|"0"|"0"|"287299.9"|"287299.9"|"6551.54"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"218036.64"|"0"|"218036.64"|"0"|"0"|"213172.7"|"213172.7"|"4863.94"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"49061.16"|"0"|"49061.16"|"0"|"0"|"46994"|"46994"|"2067.16"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"25715.64"|"0"|"25715.64"|"0"|"0"|"25144"|"25144"|"571.64"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"156435.84"|"0"|"156435.84"|"0"|"0"|"118595.1"|"118595.1"|"37840.74"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1440"|"APORTACIONES PARA SEGUROS."|"55148"|"0"|"55148"|"0"|"0"|"55148"|"55148"|"0"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1441"|"SEGUROS Y FIANZAS."|"55148"|"0"|"55148"|"0"|"0"|"55148"|"55148"|"0"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"2873743"|"-746979"|"2126764"|"0"|"0"|"2426177.75"|"2426177.75"|"-299413.75"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1520"|"INDEMNIZACIONES."|"20000"|"-17787.58"|"2212.42"|"0"|"0"|"0"|"0"|"2212.42"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1521"|"INDEMNIZACIÓN POR ACCIDENTE DE TRABAJO."|"20000"|"-17787.58"|"2212.42"|"0"|"0"|"0"|"0"|"2212.42"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1530"|"PRESTACIONES Y HABERES DE RETIRO."|"2000000"|"-152531.2"|"1847468.8"|"0"|"0"|"1921420"|"1921420"|"-73951.2"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1531"|"PRIMA POR JUBILACIÓN."|"2000000"|"-152531.2"|"1847468.8"|"0"|"0"|"1921420"|"1921420"|"-73951.2"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"838743"|"-576660.22"|"262082.78"|"0"|"0"|"503190.42"|"503190.42"|"-241107.64"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"10216"|"3154.8"|"13370.8"|"0"|"0"|"11793.4"|"11793.4"|"1577.4"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"3405"|"0"|"3405"|"0"|"0"|"3371.6"|"3371.6"|"33.4"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"825122"|"-579815.02"|"245306.98"|"0"|"0"|"488025.42"|"488025.42"|"-242718.44"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"15000"|"0"|"15000"|"0"|"0"|"1567.33"|"1567.33"|"13432.67"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"15000"|"0"|"15000"|"0"|"0"|"1567.33"|"1567.33"|"13432.67"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"9588"|"-3154.8"|"6433.2"|"0"|"0"|"3679.6"|"3679.6"|"2753.6"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"9588"|"-3154.8"|"6433.2"|"0"|"0"|"3679.6"|"3679.6"|"2753.6"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"9588"|"-3154.8"|"6433.2"|"0"|"0"|"3679.6"|"3679.6"|"2753.6"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"1947034.69"|"-828967.67"|"1118067.02"|"0"|"0"|"806494.97"|"806494.97"|"311572.05"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"219820"|"0"|"219820"|"0"|"0"|"163955.36"|"163955.36"|"55864.64"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"135000"|"0"|"135000"|"0"|"0"|"97449.37"|"97449.37"|"37550.63"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"120000"|"0"|"120000"|"0"|"0"|"84642.97"|"84642.97"|"35357.03"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"15000"|"0"|"15000"|"0"|"0"|"12806.4"|"12806.4"|"2193.6"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"84820"|"0"|"84820"|"0"|"0"|"66505.99"|"66505.99"|"18314.01"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"84820"|"0"|"84820"|"0"|"0"|"66505.99"|"66505.99"|"18314.01"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"7995.04"|"0"|"7995.04"|"0"|"0"|"0"|"0"|"7995.04"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"7995.04"|"0"|"7995.04"|"0"|"0"|"0"|"0"|"7995.04"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"7995.04"|"0"|"7995.04"|"0"|"0"|"0"|"0"|"7995.04"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"80000"|"-60338"|"19662"|"0"|"0"|"19662"|"19662"|"0"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2310"|"PRODUCTOS ALIMENTICIOS, AGROPECUARIOS Y FORESTALES ADQUIRIDOS COMO MATERIA PRIMA."|"80000"|"-60338"|"19662"|"0"|"0"|"19662"|"19662"|"0"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2311"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN."|"80000"|"-60338"|"19662"|"0"|"0"|"19662"|"19662"|"0"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"50000"|"0"|"50000"|"0"|"0"|"0"|"0"|"50000"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"50000"|"0"|"50000"|"0"|"0"|"0"|"0"|"50000"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"50000"|"0"|"50000"|"0"|"0"|"0"|"0"|"50000"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"1188081.46"|"-471242.53"|"716838.93"|"0"|"0"|"529164.46"|"529164.46"|"187674.47"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"1188081.46"|"-471242.53"|"716838.93"|"0"|"0"|"529164.46"|"529164.46"|"187674.47"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"1188081.46"|"-471242.53"|"716838.93"|"0"|"0"|"529164.46"|"529164.46"|"187674.47"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"369223.19"|"-297387.14"|"71836.05"|"0"|"0"|"61798.15"|"61798.15"|"10037.9"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"31705.19"|"2612.86"|"34318.05"|"0"|"0"|"34318.05"|"34318.05"|"0"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"31705.19"|"2612.86"|"34318.05"|"0"|"0"|"34318.05"|"34318.05"|"0"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"37518"|"0"|"37518"|"0"|"0"|"27480.1"|"27480.1"|"10037.9"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"37518"|"0"|"37518"|"0"|"0"|"27480.1"|"27480.1"|"10037.9"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2740"|"PRODUCTOS TEXTILES."|"300000"|"-300000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2741"|"PRODUCTOS TEXTILES."|"300000"|"-300000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"31915"|"0"|"31915"|"0"|"0"|"31915"|"31915"|"0"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"31915"|"0"|"31915"|"0"|"0"|"31915"|"31915"|"0"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA  EQUIPO DE TRANSPORTE."|"31915"|"0"|"31915"|"0"|"0"|"31915"|"31915"|"0"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"1529365.96"|"-77401.2"|"1451964.76"|"0"|"0"|"1145652.99"|"1145652.99"|"306311.77"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"347904"|"0"|"347904"|"0"|"0"|"347904"|"347904"|"0"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"347904"|"0"|"347904"|"0"|"0"|"347904"|"347904"|"0"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"347904"|"0"|"347904"|"0"|"0"|"347904"|"347904"|"0"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"50000"|"-50000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3320"|"SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERÍA Y ACTIVIDADES RELACIONADAS."|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3321"|"SERVICIOS ESTADÍSTICOS Y GEOGRÁFICOS."|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"50000"|"-50000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3363"|"SERVICIOS DE IMPRESIÓN DE DOCUMENTOS OFICIALES"|"50000"|"-50000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"165100"|"0"|"165100"|"0"|"0"|"161207.63"|"161207.63"|"3892.37"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"165100"|"0"|"165100"|"0"|"0"|"161207.63"|"161207.63"|"3892.37"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"165100"|"0"|"165100"|"0"|"0"|"161207.63"|"161207.63"|"3892.37"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"357909.96"|"0"|"357909.96"|"0"|"0"|"357909.96"|"357909.96"|"0"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"357909.96"|"0"|"357909.96"|"0"|"0"|"357909.96"|"357909.96"|"0"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"357909.96"|"0"|"357909.96"|"0"|"0"|"357909.96"|"357909.96"|"0"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"0"|"50000"|"50000"|"0"|"0"|"16240"|"16240"|"33760"
"00"|"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."|"0"|"50000"|"50000"|"0"|"0"|"16240"|"16240"|"33760"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"0"|"50000"|"50000"|"0"|"0"|"16240"|"16240"|"33760"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"500000"|"-116020"|"383980"|"0"|"0"|"133980"|"133980"|"250000"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"500000"|"-116020"|"383980"|"0"|"0"|"133980"|"133980"|"250000"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"500000"|"-116020"|"383980"|"0"|"0"|"133980"|"133980"|"250000"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"108452"|"38618.8"|"147070.8"|"0"|"0"|"128411.4"|"128411.4"|"18659.4"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"18542"|"15892"|"34434"|"0"|"0"|"27138"|"27138"|"7296"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"18542"|"15892"|"34434"|"0"|"0"|"27138"|"27138"|"7296"
"00"|"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."|"89910"|"22726.8"|"112636.8"|"0"|"0"|"101273.4"|"101273.4"|"11363.4"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"89910"|"22726.8"|"112636.8"|"0"|"0"|"101273.4"|"101273.4"|"11363.4"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"428000"|"0"|"428000"|"0"|"0"|"428000"|"428000"|"0"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"4200"|"TRANSFERENCIA AL RESTO DEL SECTOR PÚBLICO."|"428000"|"0"|"428000"|"0"|"0"|"428000"|"428000"|"0"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"4250"|"TRANSFERENCIAS A FIDEICOMISOS DE ENTIDADES FEDERATIVAS Y MUNICIPIOS."|"428000"|"0"|"428000"|"0"|"0"|"428000"|"428000"|"0"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"4251"|"TRANSFERENCIAS A FIDEICOMISOS DE ENTIDADES FEDERATIVAS Y MUNICIPIOS."|"428000"|"0"|"428000"|"0"|"0"|"428000"|"428000"|"0"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"63240.19"|"0"|"63240.19"|"0"|"0"|"0"|"0"|"63240.19"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"63240.19"|"0"|"63240.19"|"0"|"0"|"0"|"0"|"63240.19"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"63240.19"|"0"|"63240.19"|"0"|"0"|"0"|"0"|"63240.19"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"63240.19"|"0"|"63240.19"|"0"|"0"|"0"|"0"|"63240.19"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"3465551"|"210204.4"|"3675755.4"|"0"|"0"|"3549162.5"|"3549162.5"|"126592.9"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"2035944"|"242035.9"|"2277979.9"|"0"|"0"|"2150568"|"2150568"|"127411.9"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"2035944"|"242035.9"|"2277979.9"|"0"|"0"|"2150568"|"2150568"|"127411.9"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"2035944"|"242035.9"|"2277979.9"|"0"|"0"|"2150568"|"2150568"|"127411.9"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"734095"|"-55711.8"|"678383.2"|"0"|"0"|"707013.6"|"707013.6"|"-28630.4"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"36288"|"-8940.1"|"27347.9"|"0"|"0"|"31770.4"|"31770.4"|"-4422.5"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"36288"|"-8940.1"|"27347.9"|"0"|"0"|"31770.4"|"31770.4"|"-4422.5"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"491485"|"7986.8"|"499471.8"|"0"|"0"|"495478.4"|"495478.4"|"3993.4"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"125158"|"9934.4"|"135092.4"|"0"|"0"|"130125.2"|"130125.2"|"4967.2"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"366327"|"-1947.6"|"364379.4"|"0"|"0"|"365353.2"|"365353.2"|"-973.8"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"206322"|"-54758.5"|"151563.5"|"0"|"0"|"179764.8"|"179764.8"|"-28201.3"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"147318"|"-62795.8"|"84522.2"|"0"|"0"|"112675"|"112675"|"-28152.8"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"45204"|"6393.2"|"51597.2"|"0"|"0"|"51645.7"|"51645.7"|"-48.5"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"13800"|"1644.1"|"15444.1"|"0"|"0"|"15444.1"|"15444.1"|"0"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"531306"|"56650"|"587956"|"0"|"0"|"555697.2"|"555697.2"|"32258.8"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"531306"|"56650"|"587956"|"0"|"0"|"555697.2"|"555697.2"|"32258.8"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"223044"|"22547.6"|"245591.6"|"0"|"0"|"232809.4"|"232809.4"|"12782.2"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"165492"|"17252.4"|"182744.4"|"0"|"0"|"172741.3"|"172741.3"|"10003.1"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"30822"|"5702"|"36524"|"0"|"0"|"33673"|"33673"|"2851"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"19512"|"2023.2"|"21535.2"|"0"|"0"|"20371.7"|"20371.7"|"1163.5"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"92436"|"9124.8"|"101560.8"|"0"|"0"|"96101.8"|"96101.8"|"5459"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"143770"|"-22329.1"|"121440.9"|"0"|"0"|"120668"|"120668"|"772.9"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"141922"|"-22329.1"|"119592.9"|"0"|"0"|"120433.1"|"120433.1"|"-840.2"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"21373"|"9275.8"|"30648.8"|"0"|"0"|"26010.9"|"26010.9"|"4637.9"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"7124"|"95.1"|"7219.1"|"0"|"0"|"7219.1"|"7219.1"|"0"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"113425"|"-31700"|"81725"|"0"|"0"|"87203.1"|"87203.1"|"-5478.1"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"1848"|"0"|"1848"|"0"|"0"|"234.9"|"234.9"|"1613.1"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1595"|"DESPENSA."|"1848"|"0"|"1848"|"0"|"0"|"234.9"|"234.9"|"1613.1"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"20436"|"-10440.6"|"9995.4"|"0"|"0"|"15215.7"|"15215.7"|"-5220.3"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"20436"|"-10440.6"|"9995.4"|"0"|"0"|"15215.7"|"15215.7"|"-5220.3"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"20436"|"-10440.6"|"9995.4"|"0"|"0"|"15215.7"|"15215.7"|"-5220.3"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"440107.58"|"0"|"440107.58"|"0"|"0"|"133628.16"|"133628.16"|"306479.42"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"10795.05"|"0"|"10795.05"|"0"|"0"|"6846"|"6846"|"3949.05"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"10795.05"|"0"|"10795.05"|"0"|"0"|"6846"|"6846"|"3949.05"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"10795.05"|"0"|"10795.05"|"0"|"0"|"6846"|"6846"|"3949.05"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"304755.1"|"-34344.92"|"270410.18"|"0"|"0"|"4755.1"|"4755.1"|"265655.08"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2470"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"4755.1"|"0"|"4755.1"|"0"|"0"|"4755.1"|"4755.1"|"0"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2471"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"4755.1"|"0"|"4755.1"|"0"|"0"|"4755.1"|"4755.1"|"0"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2480"|"MATERIALES COMPLEMENTARIOS."|"300000"|"-34344.92"|"265655.08"|"0"|"0"|"0"|"0"|"265655.08"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2483"|"ARBOLES Y PLANTAS DE ORNATO,"|"300000"|"-34344.92"|"265655.08"|"0"|"0"|"0"|"0"|"265655.08"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"24557.43"|"0"|"24557.43"|"0"|"0"|"4854.6"|"4854.6"|"19702.83"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"24557.43"|"0"|"24557.43"|"0"|"0"|"4854.6"|"4854.6"|"19702.83"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"24557.43"|"0"|"24557.43"|"0"|"0"|"4854.6"|"4854.6"|"19702.83"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"100000"|"34344.92"|"134344.92"|"0"|"0"|"117172.46"|"117172.46"|"17172.46"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2910"|"HERRAMIENTAS MENORES."|"100000"|"34344.92"|"134344.92"|"0"|"0"|"117172.46"|"117172.46"|"17172.46"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"100000"|"34344.92"|"134344.92"|"0"|"0"|"117172.46"|"117172.46"|"17172.46"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"113268"|"0"|"113268"|"0"|"0"|"88828.4"|"88828.4"|"24439.6"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"113268"|"0"|"113268"|"0"|"0"|"88828.4"|"88828.4"|"24439.6"
"00"|"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."|"113268"|"0"|"113268"|"0"|"0"|"88828.4"|"88828.4"|"24439.6"
"00"|"100"|"G00"|"137"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"113268"|"0"|"113268"|"0"|"0"|"88828.4"|"88828.4"|"24439.6"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1590028"|"917795.5"|"2507823.5"|"0"|"0"|"2175229.3"|"2175229.3"|"332594.2"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1147980"|"538449.2"|"1686429.2"|"0"|"0"|"1549825.7"|"1549825.7"|"136603.5"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1147980"|"538449.2"|"1686429.2"|"0"|"0"|"1549825.7"|"1549825.7"|"136603.5"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1147980"|"538449.2"|"1686429.2"|"0"|"0"|"1549825.7"|"1549825.7"|"136603.5"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"178576"|"228580.6"|"407156.6"|"0"|"0"|"246185.8"|"246185.8"|"160970.8"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"178576"|"216750.3"|"395326.3"|"0"|"0"|"234355.5"|"234355.5"|"160970.8"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"51022"|"25491"|"76513"|"0"|"0"|"63767.5"|"63767.5"|"12745.5"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"127554"|"191259.3"|"318813.3"|"0"|"0"|"170588"|"170588"|"148225.3"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"0"|"11830.3"|"11830.3"|"0"|"0"|"11830.3"|"11830.3"|"0"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"0"|"9624"|"9624"|"0"|"0"|"9624"|"9624"|"0"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"0"|"2206.3"|"2206.3"|"0"|"0"|"2206.3"|"2206.3"|"0"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"263472"|"132630.5"|"396102.5"|"0"|"0"|"372062.7"|"372062.7"|"24039.8"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"263472"|"132630.5"|"396102.5"|"0"|"0"|"372062.7"|"372062.7"|"24039.8"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"111528"|"54390.6"|"165918.6"|"0"|"0"|"156643.8"|"156643.8"|"9274.8"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"82752"|"40195.1"|"122947.1"|"0"|"0"|"116227.8"|"116227.8"|"6719.3"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"12480"|"9424"|"21904"|"0"|"0"|"20825.8"|"20825.8"|"1078.2"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"9756"|"5059.6"|"14815.6"|"0"|"0"|"13708.1"|"13708.1"|"1107.5"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"46956"|"23561.2"|"70517.2"|"0"|"0"|"64657.2"|"64657.2"|"5860"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"0"|"18135.2"|"18135.2"|"0"|"0"|"7155.1"|"7155.1"|"10980.1"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"0"|"18118.1"|"18118.1"|"0"|"0"|"7138"|"7138"|"10980.1"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"0"|"4472.6"|"4472.6"|"0"|"0"|"2236.3"|"2236.3"|"2236.3"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"0"|"546.7"|"546.7"|"0"|"0"|"546.7"|"546.7"|"0"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"0"|"13098.8"|"13098.8"|"0"|"0"|"4355"|"4355"|"8743.8"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"0"|"17.1"|"17.1"|"0"|"0"|"17.1"|"17.1"|"0"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"0"|"17.1"|"17.1"|"0"|"0"|"17.1"|"17.1"|"0"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"319270.84"|"0"|"319270.84"|"0"|"0"|"313249.88"|"313249.88"|"6020.96"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"4870.84"|"0"|"4870.84"|"0"|"0"|"3415.04"|"3415.04"|"1455.8"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2230"|"UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN."|"4870.84"|"0"|"4870.84"|"0"|"0"|"3415.04"|"3415.04"|"1455.8"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2231"|"UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"|"4870.84"|"0"|"4870.84"|"0"|"0"|"3415.04"|"3415.04"|"1455.8"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"314400"|"0"|"314400"|"0"|"0"|"309834.84"|"309834.84"|"4565.16"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2480"|"MATERIALES COMPLEMENTARIOS."|"314400"|"0"|"314400"|"0"|"0"|"309834.84"|"309834.84"|"4565.16"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2482"|"MATERIAL DE SEÑALIZACIÓN."|"314400"|"0"|"314400"|"0"|"0"|"309834.84"|"309834.84"|"4565.16"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"20385"|"4415.8"|"24800.8"|"0"|"0"|"22592.9"|"22592.9"|"2207.9"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"20385"|"4415.8"|"24800.8"|"0"|"0"|"22592.9"|"22592.9"|"2207.9"
"00"|"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."|"20385"|"4415.8"|"24800.8"|"0"|"0"|"22592.9"|"22592.9"|"2207.9"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"20385"|"4415.8"|"24800.8"|"0"|"0"|"22592.9"|"22592.9"|"2207.9"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"4000"|"0"|"4000"|"0"|"0"|"3977.64"|"3977.64"|"22.36"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS."|"4000"|"0"|"4000"|"0"|"0"|"3977.64"|"3977.64"|"22.36"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"5690"|"OTROS EQUIPOS."|"4000"|"0"|"4000"|"0"|"0"|"3977.64"|"3977.64"|"22.36"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"5692"|"MAQUINARIA Y EQUIPO DIVERSO."|"4000"|"0"|"4000"|"0"|"0"|"3977.64"|"3977.64"|"22.36"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1516796"|"-167661.7"|"1349134.3"|"0"|"0"|"1211279.4"|"1211279.4"|"137854.9"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1087992"|"-109824.5"|"978167.5"|"0"|"0"|"871803.4"|"871803.4"|"106364.1"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1087992"|"-109824.5"|"978167.5"|"0"|"0"|"871803.4"|"871803.4"|"106364.1"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1087992"|"-109824.5"|"978167.5"|"0"|"0"|"871803.4"|"871803.4"|"106364.1"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"169244"|"-16926.1"|"152317.9"|"0"|"0"|"132411.3"|"132411.3"|"19906.6"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"0"|"750"|"750"|"0"|"0"|"750"|"750"|"0"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"0"|"750"|"750"|"0"|"0"|"750"|"750"|"0"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"169244"|"-17676.1"|"151567.9"|"0"|"0"|"131661.3"|"131661.3"|"19906.6"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"48356"|"0"|"48356"|"0"|"0"|"35618.5"|"35618.5"|"12737.5"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"120888"|"-17676.1"|"103211.9"|"0"|"0"|"96042.8"|"96042.8"|"7169.1"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"259560"|"-40911.1"|"218648.9"|"0"|"0"|"207064.7"|"207064.7"|"11584.2"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"259560"|"-40911.1"|"218648.9"|"0"|"0"|"207064.7"|"207064.7"|"11584.2"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"108804"|"-16042.5"|"92761.5"|"0"|"0"|"87170.1"|"87170.1"|"5591.4"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"80724"|"-11896.9"|"68827.1"|"0"|"0"|"64680.5"|"64680.5"|"4146.6"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"15600"|"-2964.2"|"12635.8"|"0"|"0"|"11602.6"|"11602.6"|"1033.2"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"9516"|"-1074.3"|"8441.7"|"0"|"0"|"7628.7"|"7628.7"|"813"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"44916"|"-8933.2"|"35982.8"|"0"|"0"|"35982.8"|"35982.8"|"0"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"274035.5"|"-50000"|"224035.5"|"0"|"0"|"66566.6"|"66566.6"|"157468.9"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"50000"|"-50000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2170"|"MATERIALES Y ÚTILES DE ENSEÑANZA."|"50000"|"-50000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2171"|"MATERIAL DIDÁCTICO."|"50000"|"-50000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"67825.2"|"0"|"67825.2"|"0"|"0"|"66566.6"|"66566.6"|"1258.6"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2480"|"MATERIALES COMPLEMENTARIOS."|"67825.2"|"0"|"67825.2"|"0"|"0"|"66566.6"|"66566.6"|"1258.6"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2482"|"MATERIAL DE SEÑALIZACIÓN."|"67825.2"|"0"|"67825.2"|"0"|"0"|"66566.6"|"66566.6"|"1258.6"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"156210.3"|"0"|"156210.3"|"0"|"0"|"0"|"0"|"156210.3"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"156210.3"|"0"|"156210.3"|"0"|"0"|"0"|"0"|"156210.3"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"156210.3"|"0"|"156210.3"|"0"|"0"|"0"|"0"|"156210.3"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"94577"|"-76799.8"|"17777.2"|"0"|"0"|"11969"|"11969"|"5808.2"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"72384"|"-72384"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"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."|"72384"|"-72384"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"72384"|"-72384"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"22193"|"-4415.8"|"17777.2"|"0"|"0"|"11969"|"11969"|"5808.2"
"00"|"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."|"22193"|"-4415.8"|"17777.2"|"0"|"0"|"11969"|"11969"|"5808.2"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"22193"|"-4415.8"|"17777.2"|"0"|"0"|"11969"|"11969"|"5808.2"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"31882.88"|"0"|"31882.88"|"0"|"0"|"31224.88"|"31224.88"|"658"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"31882.88"|"0"|"31882.88"|"0"|"0"|"31224.88"|"31224.88"|"658"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"4430"|"AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA."|"31882.88"|"0"|"31882.88"|"0"|"0"|"31224.88"|"31224.88"|"658"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"4431"|"INSTITUCIONES EDUCATIVAS."|"31882.88"|"0"|"31882.88"|"0"|"0"|"31224.88"|"31224.88"|"658"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES."|"4000000"|"-3836431.52"|"163568.48"|"0"|"0"|"0"|"0"|"163568.48"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"02"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"4000000"|"-3836431.52"|"163568.48"|"0"|"0"|"0"|"0"|"163568.48"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"02"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"4000000"|"-3836431.52"|"163568.48"|"0"|"0"|"0"|"0"|"163568.48"
"00"|"100"|"G00"|"154"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"02"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"4000000"|"-3836431.52"|"163568.48"|"0"|"0"|"0"|"0"|"163568.48"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"2184196"|"107474.08"|"2291670.08"|"0"|"0"|"2173579.74"|"2173579.74"|"118090.34"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1575288"|"78188.68"|"1653476.68"|"0"|"0"|"1585668.04"|"1585668.04"|"67808.64"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1575288"|"78188.68"|"1653476.68"|"0"|"0"|"1585668.04"|"1585668.04"|"67808.64"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1575288"|"78188.68"|"1653476.68"|"0"|"0"|"1585668.04"|"1585668.04"|"67808.64"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"245044"|"0"|"245044"|"0"|"0"|"228563.5"|"228563.5"|"16480.5"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"245044"|"0"|"245044"|"0"|"0"|"228563.5"|"228563.5"|"16480.5"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"70012"|"0"|"70012"|"0"|"0"|"64726.1"|"64726.1"|"5285.9"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"175032"|"0"|"175032"|"0"|"0"|"163837.4"|"163837.4"|"11194.6"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"363864"|"29285.4"|"393149.4"|"0"|"0"|"359348.2"|"359348.2"|"33801.2"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"363864"|"29285.4"|"393149.4"|"0"|"0"|"359348.2"|"359348.2"|"33801.2"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"154368"|"14556.4"|"168924.4"|"0"|"0"|"157010.7"|"157010.7"|"11913.7"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"114540"|"9836.6"|"124376.6"|"0"|"0"|"116502.8"|"116502.8"|"7873.8"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"16824"|"0"|"16824"|"0"|"0"|"7280.5"|"7280.5"|"9543.5"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"13512"|"1321"|"14833"|"0"|"0"|"13742.4"|"13742.4"|"1090.6"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"64620"|"3571.4"|"68191.4"|"0"|"0"|"64811.8"|"64811.8"|"3379.6"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"20000"|"0"|"20000"|"0"|"0"|"19974.04"|"19974.04"|"25.96"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"20000"|"0"|"20000"|"0"|"0"|"19974.04"|"19974.04"|"25.96"
"00"|"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."|"20000"|"0"|"20000"|"0"|"0"|"19974.04"|"19974.04"|"25.96"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"20000"|"0"|"20000"|"0"|"0"|"19974.04"|"19974.04"|"25.96"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"315134"|"-8104.2"|"307029.8"|"0"|"0"|"197566.7"|"197566.7"|"109463.1"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"280000"|"0"|"280000"|"0"|"0"|"167177"|"167177"|"112823"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3110"|"ENERGÍA ELÉCTRICA."|"280000"|"0"|"280000"|"0"|"0"|"167177"|"167177"|"112823"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3111"|"SERVICIO DE ENERGÍA ELÉCTRICA."|"280000"|"0"|"280000"|"0"|"0"|"167177"|"167177"|"112823"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"35134"|"-8104.2"|"27029.8"|"0"|"0"|"30389.7"|"30389.7"|"-3359.9"
"00"|"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."|"35134"|"-8104.2"|"27029.8"|"0"|"0"|"30389.7"|"30389.7"|"-3359.9"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"35134"|"-8104.2"|"27029.8"|"0"|"0"|"30389.7"|"30389.7"|"-3359.9"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS."|"0"|"66286.68"|"66286.68"|"0"|"0"|"66239.48"|"66239.48"|"47.2"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"02"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"0"|"1218"|"1218"|"0"|"0"|"1218"|"1218"|"0"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"02"|""|"2370"|"PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA."|"0"|"1218"|"1218"|"0"|"0"|"1218"|"1218"|"0"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"02"|""|"2371"|"PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA."|"0"|"1218"|"1218"|"0"|"0"|"1218"|"1218"|"0"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"02"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"0"|"49130.28"|"49130.28"|"0"|"0"|"49083.08"|"49083.08"|"47.2"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"02"|""|"2470"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"0"|"49130.28"|"49130.28"|"0"|"0"|"49083.08"|"49083.08"|"47.2"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"02"|""|"2471"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"0"|"49130.28"|"49130.28"|"0"|"0"|"49083.08"|"49083.08"|"47.2"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"02"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"0"|"15938.4"|"15938.4"|"0"|"0"|"15938.4"|"15938.4"|"0"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"02"|""|"2910"|"HERRAMIENTAS MENORES."|"0"|"5150.4"|"5150.4"|"0"|"0"|"5150.4"|"5150.4"|"0"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"02"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"0"|"5150.4"|"5150.4"|"0"|"0"|"5150.4"|"5150.4"|"0"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"02"|""|"2920"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"0"|"10788"|"10788"|"0"|"0"|"10788"|"10788"|"0"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"02"|""|"2921"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"0"|"10788"|"10788"|"0"|"0"|"10788"|"10788"|"0"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES."|"1000000"|"5534159.69"|"6534159.69"|"0"|"0"|"5383359.68"|"5383359.68"|"1150800.01"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"02"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"1000000"|"0"|"1000000"|"0"|"0"|"0"|"0"|"1000000"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"02"|""|"3210"|"ARRENDAMIENTO DE TERRENOS."|"1000000"|"0"|"1000000"|"0"|"0"|"0"|"0"|"1000000"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"02"|""|"3211"|"ARRENDAMIENTO DE TERRENOS."|"1000000"|"0"|"1000000"|"0"|"0"|"0"|"0"|"1000000"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"02"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"0"|"5532570.49"|"5532570.49"|"0"|"0"|"5381770.48"|"5381770.48"|"150800.01"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"02"|""|"3370"|"SERVICIOS DE PROTECCIÓN Y SEGURIDAD."|"0"|"5532570.49"|"5532570.49"|"0"|"0"|"5381770.48"|"5381770.48"|"150800.01"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"02"|""|"3371"|"SERVICIOS DE PROTECCIÓN Y SEGURIDAD."|"0"|"5532570.49"|"5532570.49"|"0"|"0"|"5381770.48"|"5381770.48"|"150800.01"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"02"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"0"|"1589.2"|"1589.2"|"0"|"0"|"1589.2"|"1589.2"|"0"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"02"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"0"|"1589.2"|"1589.2"|"0"|"0"|"1589.2"|"1589.2"|"0"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"02"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"0"|"1589.2"|"1589.2"|"0"|"0"|"1589.2"|"1589.2"|"0"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"02"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"5000000"|"0"|"5000000"|"0"|"0"|"4953527.12"|"4953527.12"|"46472.88"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"02"|""|"5400"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE."|"5000000"|"0"|"5000000"|"0"|"0"|"4953527.12"|"4953527.12"|"46472.88"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"02"|""|"5410"|"VEHÍCULOS Y EQUIPO TERRESTRE."|"5000000"|"0"|"5000000"|"0"|"0"|"4953527.12"|"4953527.12"|"46472.88"
"00"|"100"|"G00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"02"|""|"5411"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE TERRESTRE."|"5000000"|"0"|"5000000"|"0"|"0"|"4953527.12"|"4953527.12"|"46472.88"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"2653829"|"0"|"2653829"|"0"|"0"|"2576186.71"|"2576186.71"|"77642.29"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1710558"|"-41147.4"|"1669410.6"|"0"|"0"|"1646742.01"|"1646742.01"|"22668.59"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1710558"|"-41147.4"|"1669410.6"|"0"|"0"|"1646742.01"|"1646742.01"|"22668.59"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1710558"|"-41147.4"|"1669410.6"|"0"|"0"|"1646742.01"|"1646742.01"|"22668.59"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"430741"|"38117.7"|"468858.7"|"0"|"0"|"449490.8"|"449490.8"|"19367.9"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"15120"|"-236.3"|"14883.7"|"0"|"0"|"14496"|"14496"|"387.7"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"15120"|"-236.3"|"14883.7"|"0"|"0"|"14496"|"14496"|"387.7"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"342391"|"32127"|"374518"|"0"|"0"|"356467.9"|"356467.9"|"18050.1"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"91162"|"0"|"91162"|"0"|"0"|"89175.4"|"89175.4"|"1986.6"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"251229"|"32127"|"283356"|"0"|"0"|"267292.5"|"267292.5"|"16063.5"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"73230"|"6227"|"79457"|"0"|"0"|"78526.9"|"78526.9"|"930.1"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"45750"|"5525"|"51275"|"0"|"0"|"51000"|"51000"|"275"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"20580"|"702"|"21282"|"0"|"0"|"20908"|"20908"|"374"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"6900"|"0"|"6900"|"0"|"0"|"6618.9"|"6618.9"|"281.1"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"421920"|"0"|"421920"|"0"|"0"|"411461.5"|"411461.5"|"10458.5"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"421920"|"0"|"421920"|"0"|"0"|"411461.5"|"411461.5"|"10458.5"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"177756"|"0"|"177756"|"0"|"0"|"173492.9"|"173492.9"|"4263.1"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"131898"|"0"|"131898"|"0"|"0"|"128730"|"128730"|"3168"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"23172"|"0"|"23172"|"0"|"0"|"22442.7"|"22442.7"|"729.3"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"15558"|"0"|"15558"|"0"|"0"|"15183.4"|"15183.4"|"374.6"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"73536"|"0"|"73536"|"0"|"0"|"71612.5"|"71612.5"|"1923.5"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"75262"|"3029.7"|"78291.7"|"0"|"0"|"62641.1"|"62641.1"|"15650.6"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"75094"|"3029.7"|"78123.7"|"0"|"0"|"62523.2"|"62523.2"|"15600.5"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"9331"|"2793.4"|"12124.4"|"0"|"0"|"10727.7"|"10727.7"|"1396.7"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"3110"|"236.3"|"3346.3"|"0"|"0"|"3346.3"|"3346.3"|"0"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"62653"|"0"|"62653"|"0"|"0"|"48449.2"|"48449.2"|"14203.8"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"168"|"0"|"168"|"0"|"0"|"117.9"|"117.9"|"50.1"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"168"|"0"|"168"|"0"|"0"|"117.9"|"117.9"|"50.1"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"15348"|"0"|"15348"|"0"|"0"|"5851.3"|"5851.3"|"9496.7"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"15348"|"0"|"15348"|"0"|"0"|"5851.3"|"5851.3"|"9496.7"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"15348"|"0"|"15348"|"0"|"0"|"5851.3"|"5851.3"|"9496.7"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"64252"|"-14622.6"|"49629.4"|"0"|"0"|"56940.7"|"56940.7"|"-7311.3"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"64252"|"-14622.6"|"49629.4"|"0"|"0"|"56940.7"|"56940.7"|"-7311.3"
"00"|"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."|"64252"|"-14622.6"|"49629.4"|"0"|"0"|"56940.7"|"56940.7"|"-7311.3"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"64252"|"-14622.6"|"49629.4"|"0"|"0"|"56940.7"|"56940.7"|"-7311.3"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES."|"16100000"|"0"|"16100000"|"0"|"0"|"14171470.06"|"14171470.06"|"1928529.94"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"02"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"1100000"|"0"|"1100000"|"0"|"0"|"1100000"|"1100000"|"0"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"02"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"1100000"|"-1100000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"02"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"1100000"|"-1100000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"02"|""|"3320"|"SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERÍA Y ACTIVIDADES RELACIONADAS."|"0"|"1100000"|"1100000"|"0"|"0"|"1100000"|"1100000"|"0"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"02"|""|"3321"|"SERVICIOS ESTADÍSTICOS Y GEOGRÁFICOS."|"0"|"1100000"|"1100000"|"0"|"0"|"1100000"|"1100000"|"0"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"02"|""|"3900"|"OTROS SERVICIOS GENERALES."|"15000000"|"0"|"15000000"|"0"|"0"|"13071470.06"|"13071470.06"|"1928529.94"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"02"|""|"3990"|"OTROS SERVICIOS GENERALES."|"15000000"|"0"|"15000000"|"0"|"0"|"13071470.06"|"13071470.06"|"1928529.94"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"02"|"02"|"15"|"01"|"02"|""|"3996"|"SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS."|"15000000"|"0"|"15000000"|"0"|"0"|"13071470.06"|"13071470.06"|"1928529.94"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"05"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"300000"|"0"|"300000"|"0"|"0"|"290537.58"|"290537.58"|"9462.42"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"05"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"300000"|"0"|"300000"|"0"|"0"|"290537.58"|"290537.58"|"9462.42"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"05"|"01"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"300000"|"0"|"300000"|"0"|"0"|"290537.58"|"290537.58"|"9462.42"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"05"|"01"|"15"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"300000"|"0"|"300000"|"0"|"0"|"290537.58"|"290537.58"|"9462.42"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"05"|"01"|"15"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES."|"1300000"|"-2537600"|"-1237600"|"0"|"0"|"0"|"0"|"-1237600"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"05"|"01"|"15"|"01"|"02"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"1300000"|"-2537600"|"-1237600"|"0"|"0"|"0"|"0"|"-1237600"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"05"|"01"|"15"|"01"|"02"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"1300000"|"-2537600"|"-1237600"|"0"|"0"|"0"|"0"|"-1237600"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"05"|"01"|"15"|"01"|"02"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"1300000"|"-2537600"|"-1237600"|"0"|"0"|"0"|"0"|"-1237600"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"05"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"11712"|"0"|"11712"|"0"|"0"|"11712"|"11712"|"0"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"05"|"02"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"11712"|"0"|"11712"|"0"|"0"|"11712"|"11712"|"0"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"05"|"02"|"15"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"11712"|"0"|"11712"|"0"|"0"|"11712"|"11712"|"0"
"00"|"100"|"G00"|"155"|"02"|"01"|"04"|"01"|"05"|"02"|"15"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"11712"|"0"|"11712"|"0"|"0"|"11712"|"11712"|"0"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"17333973.19"|"2585669.22"|"19919642.41"|"0"|"0"|"18501564.44"|"18501564.44"|"1418077.97"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"9262818"|"2010829.42"|"11273647.42"|"0"|"0"|"10263458.59"|"10263458.59"|"1010188.83"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"9262818"|"2010829.42"|"11273647.42"|"0"|"0"|"10263458.59"|"10263458.59"|"1010188.83"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"9262818"|"2010829.42"|"11273647.42"|"0"|"0"|"10263458.59"|"10263458.59"|"1010188.83"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"3776669.83"|"766087.85"|"4542757.68"|"0"|"0"|"4175858.55"|"4175858.55"|"366899.13"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"275184"|"-25894.92"|"249289.08"|"0"|"0"|"259840.8"|"259840.8"|"-10551.72"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"275184"|"-25894.92"|"249289.08"|"0"|"0"|"259840.8"|"259840.8"|"-10551.72"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"2408179.83"|"612766.17"|"3020946"|"0"|"0"|"2726865.55"|"2726865.55"|"294080.45"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"602291.5"|"133946"|"736237.5"|"0"|"0"|"668403.9"|"668403.9"|"67833.6"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"1800956.33"|"478820.17"|"2279776.5"|"0"|"0"|"2053561.65"|"2053561.65"|"226214.85"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1325"|"PRIMA DOMINICAL."|"4932"|"0"|"4932"|"0"|"0"|"4900"|"4900"|"32"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"1093306"|"179216.6"|"1272522.6"|"0"|"0"|"1189152.2"|"1189152.2"|"83370.4"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"402294"|"68648.6"|"470942.6"|"0"|"0"|"435818.3"|"435818.3"|"35124.3"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"582912"|"108353"|"691265"|"0"|"0"|"643018.9"|"643018.9"|"48246.1"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"108100"|"2215"|"110315"|"0"|"0"|"110315"|"110315"|"0"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"2354766.36"|"494372"|"2849138.36"|"0"|"0"|"2597630.4"|"2597630.4"|"251507.96"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"2354766.36"|"494372"|"2849138.36"|"0"|"0"|"2597630.4"|"2597630.4"|"251507.96"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"1025823.6"|"211900.2"|"1237723.8"|"0"|"0"|"1128695.9"|"1128695.9"|"109027.9"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"761105.4"|"157128.6"|"918234"|"0"|"0"|"837386.6"|"837386.6"|"80847.4"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"52635.72"|"23359.08"|"75994.8"|"0"|"0"|"66893.9"|"66893.9"|"9100.9"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"89777.04"|"18525.52"|"108302.56"|"0"|"0"|"98770.5"|"98770.5"|"9532.06"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"425424.6"|"83458.6"|"508883.2"|"0"|"0"|"465883.5"|"465883.5"|"42999.7"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"1774347"|"-580291.65"|"1194055.35"|"0"|"0"|"1351909.1"|"1351909.1"|"-157853.75"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"1712859"|"-530054.8"|"1182804.2"|"0"|"0"|"1350591.9"|"1350591.9"|"-167787.7"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"117725"|"24530.2"|"142255.2"|"0"|"0"|"129990.1"|"129990.1"|"12265.1"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"39242"|"4177"|"43419"|"0"|"0"|"43419"|"43419"|"0"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"1555892"|"-558762"|"997130"|"0"|"0"|"1177182.8"|"1177182.8"|"-180052.8"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"61488"|"-50236.85"|"11251.15"|"0"|"0"|"1317.2"|"1317.2"|"9933.95"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"61488"|"-50236.85"|"11251.15"|"0"|"0"|"1317.2"|"1317.2"|"9933.95"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"165372"|"-105328.4"|"60043.6"|"0"|"0"|"112707.8"|"112707.8"|"-52664.2"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"165372"|"-105328.4"|"60043.6"|"0"|"0"|"112707.8"|"112707.8"|"-52664.2"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"165372"|"-105328.4"|"60043.6"|"0"|"0"|"112707.8"|"112707.8"|"-52664.2"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"2895266.93"|"-115978.17"|"2779288.76"|"0"|"0"|"904946.67"|"904946.67"|"1874342.09"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"1650003"|"-115978.17"|"1534024.83"|"0"|"0"|"29092.8"|"29092.8"|"1504932.03"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2470"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"5910.2"|"0"|"5910.2"|"0"|"0"|"0"|"0"|"5910.2"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2471"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"5910.2"|"0"|"5910.2"|"0"|"0"|"0"|"0"|"5910.2"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2480"|"MATERIALES COMPLEMENTARIOS."|"1644092.8"|"-115978.17"|"1528114.63"|"0"|"0"|"29092.8"|"29092.8"|"1499021.83"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2482"|"MATERIAL DE SEÑALIZACIÓN."|"1644092.8"|"-115978.17"|"1528114.63"|"0"|"0"|"29092.8"|"29092.8"|"1499021.83"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"124152.93"|"0"|"124152.93"|"0"|"0"|"0"|"0"|"124152.93"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"124152.93"|"0"|"124152.93"|"0"|"0"|"0"|"0"|"124152.93"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"124152.93"|"0"|"124152.93"|"0"|"0"|"0"|"0"|"124152.93"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"1121111"|"0"|"1121111"|"0"|"0"|"875853.87"|"875853.87"|"245257.13"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2910"|"HERRAMIENTAS MENORES."|"1037974.96"|"0"|"1037974.96"|"0"|"0"|"875853.87"|"875853.87"|"162121.09"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"1037974.96"|"0"|"1037974.96"|"0"|"0"|"875853.87"|"875853.87"|"162121.09"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2980"|"REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS."|"83136.04"|"0"|"83136.04"|"0"|"0"|"0"|"0"|"83136.04"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2981"|"REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS."|"83136.04"|"0"|"83136.04"|"0"|"0"|"0"|"0"|"83136.04"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"513635"|"0"|"513635"|"0"|"0"|"421301.9"|"421301.9"|"92333.1"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"513635"|"0"|"513635"|"0"|"0"|"421301.9"|"421301.9"|"92333.1"
"00"|"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."|"513635"|"0"|"513635"|"0"|"0"|"421301.9"|"421301.9"|"92333.1"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"513635"|"0"|"513635"|"0"|"0"|"421301.9"|"421301.9"|"92333.1"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"0"|"89999.76"|"89999.76"|"0"|"0"|"89999.76"|"89999.76"|"0"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS."|"0"|"89999.76"|"89999.76"|"0"|"0"|"89999.76"|"89999.76"|"0"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"5670"|"HERRAMIENTAS Y MÁQUINAS-HERRAMIENTA."|"0"|"89999.76"|"89999.76"|"0"|"0"|"89999.76"|"89999.76"|"0"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"5671"|"HERRAMIENTAS, MAQUINA, HERRAMIENTA Y EQUIPO."|"0"|"89999.76"|"89999.76"|"0"|"0"|"89999.76"|"89999.76"|"0"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"57210095.36"|"0"|"57210095.36"|"0"|"0"|"55835769.44"|"55835769.44"|"1374325.92"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"57210095.36"|"0"|"57210095.36"|"0"|"0"|"55835769.44"|"55835769.44"|"1374325.92"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"6150"|"CONSTRUCCIÓN DE VÍAS DE COMUNICACIÓN."|"57210095.36"|"0"|"57210095.36"|"0"|"0"|"55835769.44"|"55835769.44"|"1374325.92"
"00"|"100"|"H00"|"125"|"02"|"02"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"6159"|"REPARACIÓN Y MANTENIMIENTO DE VIALIDADES Y ALUMBRADO."|"57210095.36"|"0"|"57210095.36"|"0"|"0"|"55835769.44"|"55835769.44"|"1374325.92"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"2501867.62"|"0"|"2501867.62"|"0"|"0"|"2459598.03"|"2459598.03"|"42269.59"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1745736"|"-39017.36"|"1706718.64"|"0"|"0"|"1691977.63"|"1691977.63"|"14741.01"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1745736"|"-39017.36"|"1706718.64"|"0"|"0"|"1691977.63"|"1691977.63"|"14741.01"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1745736"|"-39017.36"|"1706718.64"|"0"|"0"|"1691977.63"|"1691977.63"|"14741.01"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"301077.66"|"22163.28"|"323240.94"|"0"|"0"|"312986.2"|"312986.2"|"10254.74"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"3924"|"0"|"3924"|"0"|"0"|"3799.2"|"3799.2"|"124.8"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"3924"|"0"|"3924"|"0"|"0"|"3799.2"|"3799.2"|"124.8"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"285067.66"|"10588.68"|"295656.34"|"0"|"0"|"285526.4"|"285526.4"|"10129.94"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"80237"|"0"|"80237"|"0"|"0"|"75401.4"|"75401.4"|"4835.6"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"204830.66"|"10588.68"|"215419.34"|"0"|"0"|"210125"|"210125"|"5294.34"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"12086"|"11574.6"|"23660.6"|"0"|"0"|"23660.6"|"23660.6"|"0"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"9786"|"9462"|"19248"|"0"|"0"|"19248"|"19248"|"0"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"2300"|"2112.6"|"4412.6"|"0"|"0"|"4412.6"|"4412.6"|"0"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"409146.96"|"11222.88"|"420369.84"|"0"|"0"|"414329.2"|"414329.2"|"6040.64"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"409146.96"|"11222.88"|"420369.84"|"0"|"0"|"414329.2"|"414329.2"|"6040.64"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"170902.8"|"4509"|"175411.8"|"0"|"0"|"173157.3"|"173157.3"|"2254.5"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"126799.44"|"3348.76"|"130148.2"|"0"|"0"|"128469.4"|"128469.4"|"1678.8"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"24604.08"|"2968.32"|"27572.4"|"0"|"0"|"26081.3"|"26081.3"|"1491.1"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"14959.08"|"396.8"|"15355.88"|"0"|"0"|"15152.3"|"15152.3"|"203.58"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"71881.56"|"0"|"71881.56"|"0"|"0"|"71468.9"|"71468.9"|"412.66"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"42595"|"5631.2"|"48226.2"|"0"|"0"|"37024.2"|"37024.2"|"11202"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"26899"|"16091.6"|"42990.6"|"0"|"0"|"36990"|"36990"|"6000.6"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"1657"|"5631.2"|"7288.2"|"0"|"0"|"4472.6"|"4472.6"|"2815.6"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"552"|"541.4"|"1093.4"|"0"|"0"|"1093.4"|"1093.4"|"0"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"24690"|"9919"|"34609"|"0"|"0"|"31424"|"31424"|"3185"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"15696"|"-10460.4"|"5235.6"|"0"|"0"|"34.2"|"34.2"|"5201.4"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"15696"|"-10460.4"|"5235.6"|"0"|"0"|"34.2"|"34.2"|"5201.4"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"3312"|"0"|"3312"|"0"|"0"|"3280.8"|"3280.8"|"31.2"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"3312"|"0"|"3312"|"0"|"0"|"3280.8"|"3280.8"|"31.2"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"3312"|"0"|"3312"|"0"|"0"|"3280.8"|"3280.8"|"31.2"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"3667550.58"|"0"|"3667550.58"|"0"|"0"|"1916904.92"|"1916904.92"|"1750645.66"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"209834.13"|"0"|"209834.13"|"0"|"0"|"0"|"0"|"209834.13"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2310"|"PRODUCTOS ALIMENTICIOS, AGROPECUARIOS Y FORESTALES ADQUIRIDOS COMO MATERIA PRIMA."|"209834.13"|"0"|"209834.13"|"0"|"0"|"0"|"0"|"209834.13"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2311"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN."|"209834.13"|"0"|"209834.13"|"0"|"0"|"0"|"0"|"209834.13"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"3098530.41"|"0"|"3098530.41"|"0"|"0"|"1865822.88"|"1865822.88"|"1232707.53"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"457934.66"|"0"|"457934.66"|"0"|"0"|"283736"|"283736"|"174198.66"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"457934.66"|"0"|"457934.66"|"0"|"0"|"283736"|"283736"|"174198.66"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2470"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"52030"|"0"|"52030"|"0"|"0"|"0"|"0"|"52030"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2471"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"52030"|"0"|"52030"|"0"|"0"|"0"|"0"|"52030"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"2588565.75"|"0"|"2588565.75"|"0"|"0"|"1582086.88"|"1582086.88"|"1006478.87"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"2226933.2"|"0"|"2226933.2"|"0"|"0"|"1582086.88"|"1582086.88"|"644846.32"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2492"|"ESTRUCTURAS Y MANUFACTURAS PARA TODO TIPO DE CONSTRUCCIÓN."|"361632.55"|"0"|"361632.55"|"0"|"0"|"0"|"0"|"361632.55"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"266336.65"|"0"|"266336.65"|"0"|"0"|"0"|"0"|"266336.65"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"266336.65"|"0"|"266336.65"|"0"|"0"|"0"|"0"|"266336.65"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"266336.65"|"0"|"266336.65"|"0"|"0"|"0"|"0"|"266336.65"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"92849.39"|"0"|"92849.39"|"0"|"0"|"51082.04"|"51082.04"|"41767.35"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2910"|"HERRAMIENTAS MENORES."|"92849.39"|"0"|"92849.39"|"0"|"0"|"51082.04"|"51082.04"|"41767.35"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"92849.39"|"0"|"92849.39"|"0"|"0"|"51082.04"|"51082.04"|"41767.35"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"29624"|"0"|"29624"|"0"|"0"|"22043.5"|"22043.5"|"7580.5"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"29624"|"0"|"29624"|"0"|"0"|"22043.5"|"22043.5"|"7580.5"
"00"|"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."|"29624"|"0"|"29624"|"0"|"0"|"22043.5"|"22043.5"|"7580.5"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"29624"|"0"|"29624"|"0"|"0"|"22043.5"|"22043.5"|"7580.5"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"115072"|"0"|"115072"|"0"|"0"|"115072"|"115072"|"0"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS."|"115072"|"0"|"115072"|"0"|"0"|"115072"|"115072"|"0"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"5670"|"HERRAMIENTAS Y MÁQUINAS-HERRAMIENTA."|"115072"|"0"|"115072"|"0"|"0"|"115072"|"115072"|"0"
"00"|"100"|"H00"|"125"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"5671"|"HERRAMIENTAS, MAQUINA, HERRAMIENTA Y EQUIPO."|"115072"|"0"|"115072"|"0"|"0"|"115072"|"115072"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1407602.3"|"0"|"1407602.3"|"0"|"0"|"644818.55"|"644818.55"|"762783.75"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"986808"|"0"|"986808"|"0"|"0"|"479886.15"|"479886.15"|"506921.85"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"986808"|"0"|"986808"|"0"|"0"|"479886.15"|"479886.15"|"506921.85"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"986808"|"0"|"986808"|"0"|"0"|"479886.15"|"479886.15"|"506921.85"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"153444.5"|"0"|"153444.5"|"0"|"0"|"56583.2"|"56583.2"|"96861.3"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"153444.5"|"0"|"153444.5"|"0"|"0"|"56583.2"|"56583.2"|"96861.3"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"43799.5"|"0"|"43799.5"|"0"|"0"|"15717.9"|"15717.9"|"28081.6"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"109645"|"0"|"109645"|"0"|"0"|"40865.3"|"40865.3"|"68779.7"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"239509.8"|"0"|"239509.8"|"0"|"0"|"108349.2"|"108349.2"|"131160.6"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"239509.8"|"0"|"239509.8"|"0"|"0"|"108349.2"|"108349.2"|"131160.6"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"98677.2"|"0"|"98677.2"|"0"|"0"|"45503.2"|"45503.2"|"53174"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"73217.28"|"0"|"73217.28"|"0"|"0"|"33760.7"|"33760.7"|"39456.58"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"18252.24"|"0"|"18252.24"|"0"|"0"|"6321"|"6321"|"11931.24"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"8641.68"|"0"|"8641.68"|"0"|"0"|"3981.9"|"3981.9"|"4659.78"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"40721.4"|"0"|"40721.4"|"0"|"0"|"18782.4"|"18782.4"|"21939"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"27840"|"0"|"27840"|"0"|"0"|"0"|"0"|"27840"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"27840"|"0"|"27840"|"0"|"0"|"0"|"0"|"27840"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"27840"|"0"|"27840"|"0"|"0"|"0"|"0"|"27840"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"55439324.34"|"0"|"55439324.34"|"0"|"0"|"51470072.74"|"51470072.74"|"3969251.6"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"55000000"|"-111776.24"|"54888223.76"|"0"|"0"|"50982707.61"|"50982707.61"|"3905516.15"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3210"|"ARRENDAMIENTO DE TERRENOS."|"55000000"|"-111776.24"|"54888223.76"|"0"|"0"|"50982707.61"|"50982707.61"|"3905516.15"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3211"|"ARRENDAMIENTO DE TERRENOS."|"55000000"|"-111776.24"|"54888223.76"|"0"|"0"|"50982707.61"|"50982707.61"|"3905516.15"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"421660"|"52200"|"473860"|"0"|"0"|"421660"|"421660"|"52200"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"0"|"52200"|"52200"|"0"|"0"|"0"|"0"|"52200"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"0"|"52200"|"52200"|"0"|"0"|"0"|"0"|"52200"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3390"|"SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS INTEGRALES."|"421660"|"0"|"421660"|"0"|"0"|"421660"|"421660"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3391"|"SERVICIOS PROFESIONALES."|"421660"|"0"|"421660"|"0"|"0"|"421660"|"421660"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"0"|"59576.24"|"59576.24"|"0"|"0"|"59576.23"|"59576.23"|".01"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"0"|"59576.24"|"59576.24"|"0"|"0"|"59576.23"|"59576.23"|".01"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"0"|"59576.24"|"59576.24"|"0"|"0"|"59576.23"|"59576.23"|".01"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"6860.34"|"0"|"6860.34"|"0"|"0"|"0"|"0"|"6860.34"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3570"|"INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA."|"6860.34"|"0"|"6860.34"|"0"|"0"|"0"|"0"|"6860.34"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3571"|"REPARACIÓN, INSTALACIÓN Y MANTENIMIENTO DE MAQUINARIA, EQUIPO INDUSTRIAL Y DIVERSO."|"6860.34"|"0"|"6860.34"|"0"|"0"|"0"|"0"|"6860.34"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"10804"|"0"|"10804"|"0"|"0"|"6128.9"|"6128.9"|"4675.1"
"00"|"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."|"10804"|"0"|"10804"|"0"|"0"|"6128.9"|"6128.9"|"4675.1"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"10804"|"0"|"10804"|"0"|"0"|"6128.9"|"6128.9"|"4675.1"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES."|"0"|"3039200"|"3039200"|"0"|"0"|"1519600"|"1519600"|"1519600"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"02"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"0"|"3039200"|"3039200"|"0"|"0"|"1519600"|"1519600"|"1519600"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"02"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"0"|"3039200"|"3039200"|"0"|"0"|"1519600"|"1519600"|"1519600"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"02"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"0"|"3039200"|"3039200"|"0"|"0"|"1519600"|"1519600"|"1519600"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"104101026.18"|"-3953852.64"|"100147173.54"|"0"|"460600"|"98520985.81"|"98060385.81"|"1626187.73"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"56141232"|"-2585669.22"|"53555562.78"|"0"|"0"|"54210487.89"|"54210487.89"|"-654925.11"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"56141232"|"-2585669.22"|"53555562.78"|"0"|"0"|"54210487.89"|"54210487.89"|"-654925.11"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"56141232"|"-2585669.22"|"53555562.78"|"0"|"0"|"54210487.89"|"54210487.89"|"-654925.11"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"23511586.66"|"543569.8"|"24055156.46"|"0"|"0"|"22987696.94"|"22987696.94"|"1067459.52"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"1818936"|"0"|"1818936"|"0"|"0"|"1581876"|"1581876"|"237060"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"1818936"|"0"|"1818936"|"0"|"0"|"1581876"|"1581876"|"237060"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"14398702.66"|"0"|"14398702.66"|"0"|"0"|"14082858.64"|"14082858.64"|"315844.02"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"3612175"|"0"|"3612175"|"0"|"0"|"3514568.81"|"3514568.81"|"97606.19"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"10766931.66"|"0"|"10766931.66"|"0"|"0"|"10552294.73"|"10552294.73"|"214636.93"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1325"|"PRIMA DOMINICAL."|"19596"|"0"|"19596"|"0"|"0"|"15995.1"|"15995.1"|"3600.9"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"7293948"|"543569.8"|"7837517.8"|"0"|"0"|"7322962.3"|"7322962.3"|"514555.5"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"2218440"|"0"|"2218440"|"0"|"0"|"2001500"|"2001500"|"216940"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"4454508"|"543569.8"|"4998077.8"|"0"|"0"|"4725761.3"|"4725761.3"|"272316.5"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"621000"|"0"|"621000"|"0"|"0"|"595701"|"595701"|"25299"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"14343308.52"|"14511.92"|"14357820.44"|"0"|"0"|"13832935.7"|"13832935.7"|"524884.74"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"14343308.52"|"14511.92"|"14357820.44"|"0"|"0"|"13832935.7"|"13832935.7"|"524884.74"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"6268751.04"|"0"|"6268751.04"|"0"|"0"|"6054972.7"|"6054972.7"|"213778.34"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"4651014"|"0"|"4651014"|"0"|"0"|"4492221.6"|"4492221.6"|"158792.4"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"249993.24"|"14511.92"|"264505.16"|"0"|"0"|"256586.8"|"256586.8"|"7918.36"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"548669.04"|"0"|"548669.04"|"0"|"0"|"529838.2"|"529838.2"|"18830.84"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"2624881.2"|"0"|"2624881.2"|"0"|"0"|"2499316.4"|"2499316.4"|"125564.8"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"9474695"|"-1754263.34"|"7720431.66"|"0"|"460600"|"6945662.18"|"6485062.18"|"774769.48"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"8892503"|"-1089432.22"|"7803070.78"|"0"|"460600"|"6939643.38"|"6479043.38"|"863427.4"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"690867"|"278751.2"|"969618.2"|"0"|"0"|"830242.6"|"830242.6"|"139375.6"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"230289"|"0"|"230289"|"0"|"0"|"226985.5"|"226985.5"|"3303.5"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"7971347"|"-1368183.42"|"6603163.58"|"0"|"460600"|"5882415.28"|"5421815.28"|"720748.3"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"582192"|"-664831.12"|"-82639.12"|"0"|"0"|"6018.8"|"6018.8"|"-88657.92"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"582192"|"-664831.12"|"-82639.12"|"0"|"0"|"6018.8"|"6018.8"|"-88657.92"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"630204"|"-172001.8"|"458202.2"|"0"|"0"|"544203.1"|"544203.1"|"-86000.9"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"630204"|"-172001.8"|"458202.2"|"0"|"0"|"544203.1"|"544203.1"|"-86000.9"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"630204"|"-172001.8"|"458202.2"|"0"|"0"|"544203.1"|"544203.1"|"-86000.9"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"2593497.99"|"0"|"2593497.99"|"0"|"31668"|"553149.11"|"521481.11"|"2040348.88"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"814424.43"|"0"|"814424.43"|"0"|"0"|"86664.5"|"86664.5"|"727759.93"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2310"|"PRODUCTOS ALIMENTICIOS, AGROPECUARIOS Y FORESTALES ADQUIRIDOS COMO MATERIA PRIMA."|"812400"|"0"|"812400"|"0"|"0"|"86664.5"|"86664.5"|"725735.5"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2311"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN."|"812400"|"0"|"812400"|"0"|"0"|"86664.5"|"86664.5"|"725735.5"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2370"|"PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA."|"2024.43"|"0"|"2024.43"|"0"|"0"|"0"|"0"|"2024.43"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2371"|"PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA."|"2024.43"|"0"|"2024.43"|"0"|"0"|"0"|"0"|"2024.43"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"522374.68"|"0"|"522374.68"|"0"|"0"|"51077.58"|"51077.58"|"471297.1"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2410"|"PRODUCTOS MINERALES NO METÁLICOS."|"13488.48"|"0"|"13488.48"|"0"|"0"|"13488.48"|"13488.48"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2411"|"PRODUCTOS MINERALES NO METÁLICOS."|"13488.48"|"0"|"13488.48"|"0"|"0"|"13488.48"|"13488.48"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"14152"|"0"|"14152"|"0"|"0"|"14152"|"14152"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"14152"|"0"|"14152"|"0"|"0"|"14152"|"14152"|"0"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2470"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"7360.2"|"0"|"7360.2"|"0"|"0"|"0"|"0"|"7360.2"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2471"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"7360.2"|"0"|"7360.2"|"0"|"0"|"0"|"0"|"7360.2"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"487374"|"0"|"487374"|"0"|"0"|"23437.1"|"23437.1"|"463936.9"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"487374"|"0"|"487374"|"0"|"0"|"23437.1"|"23437.1"|"463936.9"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"734110.48"|"0"|"734110.48"|"0"|"31668"|"73627.52"|"41959.52"|"660482.96"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"734110.48"|"0"|"734110.48"|"0"|"31668"|"73627.52"|"41959.52"|"660482.96"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"734110.48"|"0"|"734110.48"|"0"|"31668"|"73627.52"|"41959.52"|"660482.96"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"522588.4"|"0"|"522588.4"|"0"|"0"|"341779.51"|"341779.51"|"180808.89"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2910"|"HERRAMIENTAS MENORES."|"522588.4"|"0"|"522588.4"|"0"|"0"|"341779.51"|"341779.51"|"180808.89"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"522588.4"|"0"|"522588.4"|"0"|"0"|"341779.51"|"341779.51"|"180808.89"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"3070227"|"0"|"3070227"|"0"|"0"|"2209973.8"|"2209973.8"|"860253.2"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"39556"|"0"|"39556"|"0"|"0"|"39463.2"|"39463.2"|"92.8"
"00"|"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."|"39556"|"0"|"39556"|"0"|"0"|"39463.2"|"39463.2"|"92.8"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3611"|"GASTOS DE PUBLICIDAD Y PROPAGANDA."|"39556"|"0"|"39556"|"0"|"0"|"39463.2"|"39463.2"|"92.8"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"3030671"|"0"|"3030671"|"0"|"0"|"2170510.6"|"2170510.6"|"860160.4"
"00"|"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."|"3030671"|"0"|"3030671"|"0"|"0"|"2170510.6"|"2170510.6"|"860160.4"
"00"|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"3030671"|"0"|"3030671"|"0"|"0"|"2170510.6"|"2170510.6"|"860160.4"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"67699148.98"|"3711211.48"|"71410360.46"|"0"|"0"|"69577823.36"|"69577823.36"|"1832537.1"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"19653846"|"1668624.26"|"21322470.26"|"0"|"0"|"19901317.28"|"19901317.28"|"1421152.98"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"19653846"|"1668624.26"|"21322470.26"|"0"|"0"|"19901317.28"|"19901317.28"|"1421152.98"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"19653846"|"1668624.26"|"21322470.26"|"0"|"0"|"19901317.28"|"19901317.28"|"1421152.98"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"8632349.66"|"255487.07"|"8887836.73"|"0"|"0"|"9104971.6"|"9104971.6"|"-217134.87"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"1363219"|"374694.6"|"1737913.6"|"0"|"0"|"1889931.36"|"1889931.36"|"-152017.76"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"417312"|"-45084"|"372228"|"0"|"0"|"381244.8"|"381244.8"|"-9016.8"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1312"|"PRIMA POR ANTIGÜEDAD."|"945907"|"419778.6"|"1365685.6"|"0"|"0"|"1508686.56"|"1508686.56"|"-143000.96"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"5246242.66"|"-339195.21"|"4907047.45"|"0"|"0"|"5121995.04"|"5121995.04"|"-214947.59"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"1244953"|"-72021.78"|"1172931.22"|"0"|"0"|"1207653.71"|"1207653.71"|"-34722.49"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"3887470.66"|"-319967.9"|"3567502.76"|"0"|"0"|"3722029.29"|"3722029.29"|"-154526.53"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1324"|"VACACIONES NO DISFRUTADAS POR FINIQUITO."|"107903"|"52794.47"|"160697.47"|"0"|"0"|"186431.74"|"186431.74"|"-25734.27"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1325"|"PRIMA DOMINICAL."|"5916"|"0"|"5916"|"0"|"0"|"5880.3"|"5880.3"|"35.7"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"2022888"|"219987.68"|"2242875.68"|"0"|"0"|"2093045.2"|"2093045.2"|"149830.48"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"769518"|"114354"|"883872"|"0"|"0"|"818742"|"818742"|"65130"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"1094670"|"109739.08"|"1204409.08"|"0"|"0"|"1117655.9"|"1117655.9"|"86753.18"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"158700"|"-4105.4"|"154594.6"|"0"|"0"|"156647.3"|"156647.3"|"-2052.7"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"5788642.32"|"96529.36"|"5885171.68"|"0"|"0"|"5833933.2"|"5833933.2"|"51238.48"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"4837366.32"|"96529.36"|"4933895.68"|"0"|"0"|"4882657.2"|"4882657.2"|"51238.48"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"2078922.48"|"63669.84"|"2142592.32"|"0"|"0"|"2109738"|"2109738"|"32854.32"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"1542477.84"|"47244.12"|"1589721.96"|"0"|"0"|"1565343.5"|"1565343.5"|"24378.46"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"110799.6"|"42189.2"|"152988.8"|"0"|"0"|"152097.8"|"152097.8"|"891"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"181939.32"|"5538.56"|"187477.88"|"0"|"0"|"184619.4"|"184619.4"|"2858.48"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"923227.08"|"-62112.36"|"861114.72"|"0"|"0"|"870858.5"|"870858.5"|"-9743.78"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1440"|"APORTACIONES PARA SEGUROS."|"951276"|"0"|"951276"|"0"|"0"|"951276"|"951276"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1441"|"SEGUROS Y FIANZAS."|"951276"|"0"|"951276"|"0"|"0"|"951276"|"951276"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"33411239"|"1764825.59"|"35176064.59"|"0"|"0"|"34561656.68"|"34561656.68"|"614407.91"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1520"|"INDEMNIZACIONES."|"107353"|"347740.33"|"455093.33"|"0"|"0"|"557949.33"|"557949.33"|"-102856"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1521"|"INDEMNIZACIÓN POR ACCIDENTE DE TRABAJO."|"107353"|"347740.33"|"455093.33"|"0"|"0"|"557949.33"|"557949.33"|"-102856"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1530"|"PRESTACIONES Y HABERES DE RETIRO."|"10009298"|"2016010"|"12025308"|"0"|"0"|"12025308"|"12025308"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1531"|"PRIMA POR JUBILACIÓN."|"10009298"|"2016010"|"12025308"|"0"|"0"|"12025308"|"12025308"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"23192827"|"-598924.74"|"22593902.26"|"0"|"0"|"21966528.84"|"21966528.84"|"627373.42"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"214714"|"-70298.2"|"144415.8"|"0"|"0"|"179564.9"|"179564.9"|"-35149.1"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"71572"|"998.8"|"72570.8"|"0"|"0"|"72570.8"|"72570.8"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"22906541"|"-529625.34"|"22376915.66"|"0"|"0"|"21714393.14"|"21714393.14"|"662522.52"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"101761"|"0"|"101761"|"0"|"0"|"11870.51"|"11870.51"|"89890.49"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"101761"|"0"|"101761"|"0"|"0"|"11870.51"|"11870.51"|"89890.49"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"213072"|"-74254.8"|"138817.2"|"0"|"0"|"175944.6"|"175944.6"|"-37127.4"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"213072"|"-74254.8"|"138817.2"|"0"|"0"|"175944.6"|"175944.6"|"-37127.4"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"213072"|"-74254.8"|"138817.2"|"0"|"0"|"175944.6"|"175944.6"|"-37127.4"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"49438594.8"|"4530230.34"|"53968825.14"|"0"|"34562.2"|"53169705.42"|"53135143.22"|"799119.72"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"411958.6"|"-2302.92"|"409655.68"|"0"|"34562.2"|"324803.17"|"290240.97"|"84852.51"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"152679.6"|"-2302.92"|"150376.68"|"0"|"34562.2"|"121506.69"|"86944.49"|"28869.99"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"152679.6"|"-2302.92"|"150376.68"|"0"|"34562.2"|"121506.69"|"86944.49"|"28869.99"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"259279"|"0"|"259279"|"0"|"0"|"203296.48"|"203296.48"|"55982.52"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"259279"|"0"|"259279"|"0"|"0"|"203296.48"|"203296.48"|"55982.52"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"44508.62"|"0"|"44508.62"|"0"|"0"|"0"|"0"|"44508.62"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"44508.62"|"0"|"44508.62"|"0"|"0"|"0"|"0"|"44508.62"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"44508.62"|"0"|"44508.62"|"0"|"0"|"0"|"0"|"44508.62"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"120000"|"-120000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2310"|"PRODUCTOS ALIMENTICIOS, AGROPECUARIOS Y FORESTALES ADQUIRIDOS COMO MATERIA PRIMA."|"120000"|"-120000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2311"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN."|"120000"|"-120000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"1091882.8"|"0"|"1091882.8"|"0"|"0"|"844781.95"|"844781.95"|"247100.85"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"768609.63"|"0"|"768609.63"|"0"|"0"|"722195.47"|"722195.47"|"46414.16"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"768609.63"|"0"|"768609.63"|"0"|"0"|"722195.47"|"722195.47"|"46414.16"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2470"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"34114.88"|"0"|"34114.88"|"0"|"0"|"0"|"0"|"34114.88"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2471"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"34114.88"|"0"|"34114.88"|"0"|"0"|"0"|"0"|"34114.88"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"289158.29"|"0"|"289158.29"|"0"|"0"|"122586.48"|"122586.48"|"166571.81"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"289158.29"|"0"|"289158.29"|"0"|"0"|"122586.48"|"122586.48"|"166571.81"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"41000000"|"4649078.88"|"45649078.88"|"0"|"0"|"45608586.15"|"45608586.15"|"40492.73"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"41000000"|"4649078.88"|"45649078.88"|"0"|"0"|"45608586.15"|"45608586.15"|"40492.73"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"41000000"|"4649078.88"|"45649078.88"|"0"|"0"|"45608586.15"|"45608586.15"|"40492.73"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"5583555.76"|"3454.38"|"5587010.14"|"0"|"0"|"5584700.26"|"5584700.26"|"2309.88"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"1900000"|"-1151.46"|"1898848.54"|"0"|"0"|"1900000"|"1900000"|"-1151.46"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"1900000"|"-1151.46"|"1898848.54"|"0"|"0"|"1900000"|"1900000"|"-1151.46"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"1908741.76"|"4605.84"|"1913347.6"|"0"|"0"|"1909893.22"|"1909893.22"|"3454.38"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"1908741.76"|"4605.84"|"1913347.6"|"0"|"0"|"1909893.22"|"1909893.22"|"3454.38"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"1774814"|"0"|"1774814"|"0"|"0"|"1774807.04"|"1774807.04"|"6.96"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"1774814"|"0"|"1774814"|"0"|"0"|"1774807.04"|"1774807.04"|"6.96"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"1186689.02"|"0"|"1186689.02"|"0"|"0"|"806833.89"|"806833.89"|"379855.13"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2910"|"HERRAMIENTAS MENORES."|"521384.02"|"0"|"521384.02"|"0"|"0"|"141528.89"|"141528.89"|"379855.13"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"521384.02"|"0"|"521384.02"|"0"|"0"|"141528.89"|"141528.89"|"379855.13"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"665305"|"0"|"665305"|"0"|"0"|"665305"|"665305"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA  EQUIPO DE TRANSPORTE."|"665305"|"0"|"665305"|"0"|"0"|"665305"|"665305"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"16401479.12"|"-1360.5"|"16400118.62"|"0"|"453170.66"|"15351609"|"14898438.34"|"1048509.62"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"196837.94"|"0"|"196837.94"|"0"|"0"|"152670"|"152670"|"44167.94"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3110"|"ENERGÍA ELÉCTRICA."|"1808.16"|"0"|"1808.16"|"0"|"0"|"0"|"0"|"1808.16"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3111"|"SERVICIO DE ENERGÍA ELÉCTRICA."|"1808.16"|"0"|"1808.16"|"0"|"0"|"0"|"0"|"1808.16"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3120"|"GAS."|"42359.78"|"0"|"42359.78"|"0"|"0"|"0"|"0"|"42359.78"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3121"|"GAS."|"42359.78"|"0"|"42359.78"|"0"|"0"|"0"|"0"|"42359.78"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"152670"|"0"|"152670"|"0"|"0"|"152670"|"152670"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"152670"|"0"|"152670"|"0"|"0"|"152670"|"152670"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"191784"|"0"|"191784"|"0"|"0"|"191784"|"191784"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"191784"|"0"|"191784"|"0"|"0"|"191784"|"191784"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"191784"|"0"|"191784"|"0"|"0"|"191784"|"191784"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"795560"|"0"|"795560"|"0"|"0"|"290586"|"290586"|"504974"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"495560"|"0"|"495560"|"0"|"0"|"0"|"0"|"495560"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3341"|"CAPACITACIÓN."|"495560"|"0"|"495560"|"0"|"0"|"0"|"0"|"495560"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"300000"|"0"|"300000"|"0"|"0"|"290586"|"290586"|"9414"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"300000"|"0"|"300000"|"0"|"0"|"290586"|"290586"|"9414"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"3441700"|"0"|"3441700"|"0"|"0"|"3319029.06"|"3319029.06"|"122670.94"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"3441700"|"0"|"3441700"|"0"|"0"|"3319029.06"|"3319029.06"|"122670.94"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"3441700"|"0"|"3441700"|"0"|"0"|"3319029.06"|"3319029.06"|"122670.94"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"10520708.34"|"0"|"10520708.34"|"0"|"453170.66"|"10520708.34"|"10067537.68"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"10520708.34"|"0"|"10520708.34"|"0"|"453170.66"|"10520708.34"|"10067537.68"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"10520708.34"|"0"|"10520708.34"|"0"|"453170.66"|"10520708.34"|"10067537.68"|"0"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"1254888.84"|"-1360.5"|"1253528.34"|"0"|"0"|"876831.6"|"876831.6"|"376696.74"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"168024.84"|"-1360.5"|"166664.34"|"0"|"0"|"48476"|"48476"|"118188.34"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"168024.84"|"-1360.5"|"166664.34"|"0"|"0"|"48476"|"48476"|"118188.34"
"00"|"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."|"1086864"|"0"|"1086864"|"0"|"0"|"828355.6"|"828355.6"|"258508.4"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"1086864"|"0"|"1086864"|"0"|"0"|"828355.6"|"828355.6"|"258508.4"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"20000000"|"0"|"20000000"|"0"|"0"|"18337476.18"|"18337476.18"|"1662523.82"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"20000000"|"0"|"20000000"|"0"|"0"|"18337476.18"|"18337476.18"|"1662523.82"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"6150"|"CONSTRUCCIÓN DE VÍAS DE COMUNICACIÓN."|"20000000"|"0"|"20000000"|"0"|"0"|"18337476.18"|"18337476.18"|"1662523.82"
"00"|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"6159"|"REPARACIÓN Y MANTENIMIENTO DE VIALIDADES Y ALUMBRADO."|"20000000"|"0"|"20000000"|"0"|"0"|"18337476.18"|"18337476.18"|"1662523.82"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"44134894.96"|"-2308283.92"|"41826611.04"|"0"|"0"|"42666106.98"|"42666106.98"|"-839495.94"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"24564720"|"-1179986.68"|"23384733.32"|"0"|"0"|"23923525.91"|"23923525.91"|"-538792.59"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"24564720"|"-1179986.68"|"23384733.32"|"0"|"0"|"23923525.91"|"23923525.91"|"-538792.59"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"24564720"|"-1179986.68"|"23384733.32"|"0"|"0"|"23923525.91"|"23923525.91"|"-538792.59"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"9403473.16"|"220508.06"|"9623981.22"|"0"|"0"|"9559164.73"|"9559164.73"|"64816.49"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"667080"|"-144456.5"|"522623.5"|"0"|"0"|"593248.8"|"593248.8"|"-70625.3"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"667080"|"-144456.5"|"522623.5"|"0"|"0"|"593248.8"|"593248.8"|"-70625.3"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"6148591.16"|"105474.46"|"6254065.62"|"0"|"0"|"6197168.13"|"6197168.13"|"56897.49"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"1552913.5"|"-25431.82"|"1527481.68"|"0"|"0"|"1540197.59"|"1540197.59"|"-12715.91"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"4595677.66"|"130906.28"|"4726583.94"|"0"|"0"|"4656970.54"|"4656970.54"|"69613.4"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"2587802"|"259490.1"|"2847292.1"|"0"|"0"|"2768747.8"|"2768747.8"|"78544.3"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"946110"|"102401.5"|"1048511.5"|"0"|"0"|"1048511.5"|"1048511.5"|"0"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"1390992"|"159864.8"|"1550856.8"|"0"|"0"|"1470924.4"|"1470924.4"|"79932.4"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"250700"|"-2776.2"|"247923.8"|"0"|"0"|"249311.9"|"249311.9"|"-1388.1"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"6189754.8"|"-157472.28"|"6032282.52"|"0"|"0"|"6108614.5"|"6108614.5"|"-76331.98"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"6189754.8"|"-157472.28"|"6032282.52"|"0"|"0"|"6108614.5"|"6108614.5"|"-76331.98"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"2686716"|"-70463.68"|"2616252.32"|"0"|"0"|"2649115.9"|"2649115.9"|"-32863.58"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"1993373.52"|"-55827.24"|"1937546.28"|"0"|"0"|"1965459.9"|"1965459.9"|"-27913.62"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"159061.2"|"19506.4"|"178567.6"|"0"|"0"|"168778.5"|"168778.5"|"9789.1"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"235124.4"|"-6625.6"|"228498.8"|"0"|"0"|"231811.6"|"231811.6"|"-3312.8"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"1115479.68"|"-44062.16"|"1071417.52"|"0"|"0"|"1093448.6"|"1093448.6"|"-22031.08"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"3672651"|"-1191333.02"|"2481317.98"|"0"|"0"|"2870268.64"|"2870268.64"|"-388950.66"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"3509277"|"-951519.22"|"2557757.78"|"0"|"0"|"2855846.34"|"2855846.34"|"-298088.56"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"284684"|"-45378.6"|"239305.4"|"0"|"0"|"261994.7"|"261994.7"|"-22689.3"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"94895"|"3205.9"|"98100.9"|"0"|"0"|"98100.9"|"98100.9"|"0"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"3129698"|"-909346.52"|"2220351.48"|"0"|"0"|"2495750.74"|"2495750.74"|"-275399.26"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"163374"|"-239813.8"|"-76439.8"|"0"|"0"|"14422.3"|"14422.3"|"-90862.1"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"163374"|"-239813.8"|"-76439.8"|"0"|"0"|"14422.3"|"14422.3"|"-90862.1"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"304296"|"0"|"304296"|"0"|"0"|"204533.2"|"204533.2"|"99762.8"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"304296"|"0"|"304296"|"0"|"0"|"204533.2"|"204533.2"|"99762.8"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"304296"|"0"|"304296"|"0"|"0"|"204533.2"|"204533.2"|"99762.8"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"11821203.51"|"-490966.69"|"11330236.82"|"0"|"147774.12"|"6028177.41"|"5880403.29"|"5302059.41"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"1951339.64"|"-339759.61"|"1611580.03"|"0"|"0"|"840774.4"|"840774.4"|"770805.63"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2310"|"PRODUCTOS ALIMENTICIOS, AGROPECUARIOS Y FORESTALES ADQUIRIDOS COMO MATERIA PRIMA."|"1233403"|"-339759.61"|"893643.39"|"0"|"0"|"840774.4"|"840774.4"|"52868.99"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2311"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN."|"1233403"|"-339759.61"|"893643.39"|"0"|"0"|"840774.4"|"840774.4"|"52868.99"
"00"|"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."|"717936.64"|"0"|"717936.64"|"0"|"0"|"0"|"0"|"717936.64"
"00"|"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."|"717936.64"|"0"|"717936.64"|"0"|"0"|"0"|"0"|"717936.64"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"7853348.67"|"-151207.08"|"7702141.59"|"0"|"0"|"4022975.84"|"4022975.84"|"3679165.75"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2410"|"PRODUCTOS MINERALES NO METÁLICOS."|"18792"|"-16964.72"|"1827.28"|"0"|"0"|"0"|"0"|"1827.28"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2411"|"PRODUCTOS MINERALES NO METÁLICOS."|"18792"|"-16964.72"|"1827.28"|"0"|"0"|"0"|"0"|"1827.28"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2440"|"MADERA Y PRODUCTOS DE MADERA."|"61951.54"|"0"|"61951.54"|"0"|"0"|"0"|"0"|"61951.54"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2441"|"MADERA Y PRODUCTOS DE MADERA."|"61951.54"|"0"|"61951.54"|"0"|"0"|"0"|"0"|"61951.54"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"123795.2"|"0"|"123795.2"|"0"|"0"|"98469.76"|"98469.76"|"25325.44"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"123795.2"|"0"|"123795.2"|"0"|"0"|"98469.76"|"98469.76"|"25325.44"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2470"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"93871.4"|"16964.72"|"110836.12"|"0"|"-57171.76"|"45182"|"102353.76"|"65654.12"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2471"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"93871.4"|"16964.72"|"110836.12"|"0"|"-57171.76"|"45182"|"102353.76"|"65654.12"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2480"|"MATERIALES COMPLEMENTARIOS."|"1895720.59"|"-151207.08"|"1744513.51"|"0"|"0"|"496475"|"496475"|"1248038.51"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2482"|"MATERIAL DE SEÑALIZACIÓN."|"1394998.6"|"-151207.08"|"1243791.52"|"0"|"0"|"0"|"0"|"1243791.52"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2483"|"ARBOLES Y PLANTAS DE ORNATO,"|"500721.99"|"0"|"500721.99"|"0"|"0"|"496475"|"496475"|"4246.99"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"5659217.94"|"0"|"5659217.94"|"0"|"57171.76"|"3382849.08"|"3325677.32"|"2276368.86"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"5649201.1"|"0"|"5649201.1"|"0"|"57171.76"|"3372832.24"|"3315660.48"|"2276368.86"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2492"|"ESTRUCTURAS Y MANUFACTURAS PARA TODO TIPO DE CONSTRUCCIÓN."|"10016.84"|"0"|"10016.84"|"0"|"0"|"10016.84"|"10016.84"|"0"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO."|"23200"|"0"|"23200"|"0"|"0"|"23200"|"23200"|"0"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2540"|"MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS."|"23200"|"0"|"23200"|"0"|"0"|"23200"|"23200"|"0"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2541"|"MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS."|"23200"|"0"|"23200"|"0"|"0"|"23200"|"23200"|"0"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"1051722.12"|"0"|"1051722.12"|"0"|"147774.12"|"545279.44"|"397505.32"|"506442.68"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"654166.92"|"0"|"654166.92"|"0"|"147774.12"|"147774.12"|"0"|"506392.8"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"654166.92"|"0"|"654166.92"|"0"|"147774.12"|"147774.12"|"0"|"506392.8"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"397555.2"|"0"|"397555.2"|"0"|"0"|"397505.32"|"397505.32"|"49.88"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"397555.2"|"0"|"397555.2"|"0"|"0"|"397505.32"|"397505.32"|"49.88"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"941593.08"|"0"|"941593.08"|"0"|"0"|"595947.73"|"595947.73"|"345645.35"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2910"|"HERRAMIENTAS MENORES."|"941593.08"|"0"|"941593.08"|"0"|"0"|"595947.73"|"595947.73"|"345645.35"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"941593.08"|"0"|"941593.08"|"0"|"0"|"595947.73"|"595947.73"|"345645.35"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"1286418"|"26622"|"1313040"|"0"|"0"|"946650.6"|"946650.6"|"366389.4"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"0"|"26622"|"26622"|"0"|"0"|"0"|"0"|"26622"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"0"|"26622"|"26622"|"0"|"0"|"0"|"0"|"26622"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"0"|"26622"|"26622"|"0"|"0"|"0"|"0"|"26622"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"1286418"|"0"|"1286418"|"0"|"0"|"946650.6"|"946650.6"|"339767.4"
"00"|"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."|"1286418"|"0"|"1286418"|"0"|"0"|"946650.6"|"946650.6"|"339767.4"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"1286418"|"0"|"1286418"|"0"|"0"|"946650.6"|"946650.6"|"339767.4"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"812"|"0"|"812"|"0"|"0"|"0"|"0"|"812"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"812"|"0"|"812"|"0"|"0"|"0"|"0"|"812"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"4480"|"AYUDAS POR DESASTRES NATURALES Y OTROS SINIESTROS."|"812"|"0"|"812"|"0"|"0"|"0"|"0"|"812"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"4481"|"REPARACIÓN DE DAÑOS A TERCEROS."|"812"|"0"|"812"|"0"|"0"|"0"|"0"|"812"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"1305000"|"9585.08"|"1314585.08"|"0"|"0"|"1314580.6"|"1314580.6"|"4.48"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS."|"1305000"|"9585.08"|"1314585.08"|"0"|"0"|"1314580.6"|"1314580.6"|"4.48"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"5670"|"HERRAMIENTAS Y MÁQUINAS-HERRAMIENTA."|"1305000"|"9585.08"|"1314585.08"|"0"|"0"|"1314580.6"|"1314580.6"|"4.48"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"5671"|"HERRAMIENTAS, MAQUINA, HERRAMIENTA Y EQUIPO."|"1305000"|"9585.08"|"1314585.08"|"0"|"0"|"1314580.6"|"1314580.6"|"4.48"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS."|"0"|"423104.4"|"423104.4"|"0"|"0"|"423104.4"|"423104.4"|"0"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"02"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0"|"377104.4"|"377104.4"|"0"|"0"|"377104.4"|"377104.4"|"0"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"02"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"0"|"377104.4"|"377104.4"|"0"|"0"|"377104.4"|"377104.4"|"0"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"02"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"0"|"377104.4"|"377104.4"|"0"|"0"|"377104.4"|"377104.4"|"0"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"02"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"0"|"46000"|"46000"|"0"|"0"|"46000"|"46000"|"0"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"02"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"0"|"46000"|"46000"|"0"|"0"|"46000"|"46000"|"0"
"00"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"02"|""|"2992"|"OTROS ENSERES."|"0"|"46000"|"46000"|"0"|"0"|"46000"|"46000"|"0"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"5918224.54"|"-34744.14"|"5883480.4"|"0"|"0"|"5822273.54"|"5822273.54"|"61206.86"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"3376860"|"7743.72"|"3384603.72"|"0"|"0"|"3380731.86"|"3380731.86"|"3871.86"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"3376860"|"7743.72"|"3384603.72"|"0"|"0"|"3380731.86"|"3380731.86"|"3871.86"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"3376860"|"7743.72"|"3384603.72"|"0"|"0"|"3380731.86"|"3380731.86"|"3871.86"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"1134344.66"|"130115.78"|"1264460.44"|"0"|"0"|"1168769.48"|"1168769.48"|"95690.96"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"78300"|"-9337.3"|"68962.7"|"0"|"0"|"72918"|"72918"|"-3955.3"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"78300"|"-9337.3"|"68962.7"|"0"|"0"|"72918"|"72918"|"-3955.3"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"773294.66"|"171297.28"|"944591.94"|"0"|"0"|"829023.58"|"829023.58"|"115568.36"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"199063"|"23275.4"|"222338.4"|"0"|"0"|"210700.7"|"210700.7"|"11637.7"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"574231.66"|"148021.88"|"722253.54"|"0"|"0"|"618322.88"|"618322.88"|"103930.66"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"282750"|"-31844.2"|"250905.8"|"0"|"0"|"266827.9"|"266827.9"|"-15922.1"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"92112"|"-24224"|"67888"|"0"|"0"|"80000"|"80000"|"-12112"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"163038"|"-5371.4"|"157666.6"|"0"|"0"|"160352.3"|"160352.3"|"-2685.7"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"27600"|"-2248.8"|"25351.2"|"0"|"0"|"26475.6"|"26475.6"|"-1124.4"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"848858.88"|"-30351.36"|"818507.52"|"0"|"0"|"833683.2"|"833683.2"|"-15175.68"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"848858.88"|"-30351.36"|"818507.52"|"0"|"0"|"833683.2"|"833683.2"|"-15175.68"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"363465.6"|"-7535.2"|"355930.4"|"0"|"0"|"359698"|"359698"|"-3767.6"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"269668.56"|"-5615.92"|"264052.64"|"0"|"0"|"266860.6"|"266860.6"|"-2807.96"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"33371.28"|"-12402.76"|"20968.52"|"0"|"0"|"27169.9"|"27169.9"|"-6201.38"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"31814.04"|"-673.88"|"31140.16"|"0"|"0"|"31477.1"|"31477.1"|"-336.94"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"150539.4"|"-4123.6"|"146415.8"|"0"|"0"|"148477.6"|"148477.6"|"-2061.8"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"515549"|"-103496.1"|"412052.9"|"0"|"0"|"424375.5"|"424375.5"|"-12322.6"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"469973"|"-27650.1"|"442322.9"|"0"|"0"|"424052.1"|"424052.1"|"18270.8"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"30360"|"38064.2"|"68424.2"|"0"|"0"|"49392.1"|"49392.1"|"19032.1"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"10120"|"1426.7"|"11546.7"|"0"|"0"|"11546.7"|"11546.7"|"0"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"429493"|"-67141"|"362352"|"0"|"0"|"363113.3"|"363113.3"|"-761.3"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"45576"|"-75846"|"-30270"|"0"|"0"|"323.4"|"323.4"|"-30593.4"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"45576"|"-75846"|"-30270"|"0"|"0"|"323.4"|"323.4"|"-30593.4"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"42612"|"-38756.18"|"3855.82"|"0"|"0"|"14713.5"|"14713.5"|"-10857.68"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"42612"|"-38756.18"|"3855.82"|"0"|"0"|"14713.5"|"14713.5"|"-10857.68"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"42612"|"-38756.18"|"3855.82"|"0"|"0"|"14713.5"|"14713.5"|"-10857.68"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"2761212.19"|"0"|"2761212.19"|"0"|"0"|"932964.68"|"932964.68"|"1828247.51"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"5568"|"0"|"5568"|"0"|"0"|"0"|"0"|"5568"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2310"|"PRODUCTOS ALIMENTICIOS, AGROPECUARIOS Y FORESTALES ADQUIRIDOS COMO MATERIA PRIMA."|"5568"|"0"|"5568"|"0"|"0"|"0"|"0"|"5568"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2311"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN."|"5568"|"0"|"5568"|"0"|"0"|"0"|"0"|"5568"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"2586611.17"|"0"|"2586611.17"|"0"|"0"|"897984.13"|"897984.13"|"1688627.04"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2470"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"59028.63"|"0"|"59028.63"|"0"|"0"|"31389.31"|"31389.31"|"27639.32"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2471"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"59028.63"|"0"|"59028.63"|"0"|"0"|"31389.31"|"31389.31"|"27639.32"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"2527582.54"|"0"|"2527582.54"|"0"|"0"|"866594.82"|"866594.82"|"1660987.72"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"2527582.54"|"0"|"2527582.54"|"0"|"0"|"866594.82"|"866594.82"|"1660987.72"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"70303.85"|"0"|"70303.85"|"0"|"0"|"0"|"0"|"70303.85"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"70303.85"|"0"|"70303.85"|"0"|"0"|"0"|"0"|"70303.85"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"70303.85"|"0"|"70303.85"|"0"|"0"|"0"|"0"|"70303.85"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"98729.17"|"0"|"98729.17"|"0"|"0"|"34980.55"|"34980.55"|"63748.62"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2910"|"HERRAMIENTAS MENORES."|"98729.17"|"0"|"98729.17"|"0"|"0"|"34980.55"|"34980.55"|"63748.62"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"98729.17"|"0"|"98729.17"|"0"|"0"|"34980.55"|"34980.55"|"63748.62"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"144096"|"0"|"144096"|"0"|"0"|"116679.9"|"116679.9"|"27416.1"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"144096"|"0"|"144096"|"0"|"0"|"116679.9"|"116679.9"|"27416.1"
"00"|"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."|"144096"|"0"|"144096"|"0"|"0"|"116679.9"|"116679.9"|"27416.1"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"144096"|"0"|"144096"|"0"|"0"|"116679.9"|"116679.9"|"27416.1"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"3200000"|"0"|"3200000"|"0"|"0"|"3200000"|"3200000"|"0"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"5800"|"BIENES INMUEBLES."|"3200000"|"0"|"3200000"|"0"|"0"|"3200000"|"3200000"|"0"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"5810"|"TERRENOS."|"3200000"|"0"|"3200000"|"0"|"0"|"3200000"|"3200000"|"0"
"00"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"5811"|"TERRENOS."|"3200000"|"0"|"3200000"|"0"|"0"|"3200000"|"3200000"|"0"
"00"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"2095591"|"239853.2"|"2335444.2"|"0"|"0"|"2215517.6"|"2215517.6"|"119926.6"
"00"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1504416"|"159816"|"1664232"|"0"|"0"|"1584324"|"1584324"|"79908"
"00"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1504416"|"159816"|"1664232"|"0"|"0"|"1584324"|"1584324"|"79908"
"00"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1504416"|"159816"|"1664232"|"0"|"0"|"1584324"|"1584324"|"79908"
"00"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"234019"|"39739.4"|"273758.4"|"0"|"0"|"253888.7"|"253888.7"|"19869.7"
"00"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"234019"|"39739.4"|"273758.4"|"0"|"0"|"253888.7"|"253888.7"|"19869.7"
"00"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"66862"|"4762.8"|"71624.8"|"0"|"0"|"69243.4"|"69243.4"|"2381.4"
"00"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"167157"|"34976.6"|"202133.6"|"0"|"0"|"184645.3"|"184645.3"|"17488.3"
"00"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"357156"|"40297.8"|"397453.8"|"0"|"0"|"377304.9"|"377304.9"|"20148.9"
"00"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"357156"|"40297.8"|"397453.8"|"0"|"0"|"377304.9"|"377304.9"|"20148.9"
"00"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"150444"|"16596"|"167040"|"0"|"0"|"158742"|"158742"|"8298"
"00"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"111624"|"12323.8"|"123947.8"|"0"|"0"|"117785.9"|"117785.9"|"6161.9"
"00"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"19824"|"3069.8"|"22893.8"|"0"|"0"|"21358.9"|"21358.9"|"1534.9"
"00"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"13164"|"1453.2"|"14617.2"|"0"|"0"|"13890.6"|"13890.6"|"726.6"
"00"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"62100"|"6855"|"68955"|"0"|"0"|"65527.5"|"65527.5"|"3427.5"
"00"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"32706"|"0"|"32706"|"0"|"0"|"30074.5"|"30074.5"|"2631.5"
"00"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"32706"|"0"|"32706"|"0"|"0"|"30074.5"|"30074.5"|"2631.5"
"00"|"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."|"32706"|"0"|"32706"|"0"|"0"|"30074.5"|"30074.5"|"2631.5"
"00"|"100"|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"32706"|"0"|"32706"|"0"|"0"|"30074.5"|"30074.5"|"2631.5"
"00"|"100"|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"500000"|"-135884"|"364116"|"0"|"21886.88"|"262642.56"|"240755.68"|"101473.44"
"00"|"100"|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"500000"|"-135884"|"364116"|"0"|"21886.88"|"262642.56"|"240755.68"|"101473.44"
"00"|"100"|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"0"|"205104"|"205104"|"0"|"21886.88"|"196981.92"|"175095.04"|"8122.08"
"00"|"100"|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"0"|"205104"|"205104"|"0"|"21886.88"|"196981.92"|"175095.04"|"8122.08"
"00"|"100"|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3390"|"SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS INTEGRALES."|"500000"|"-340988"|"159012"|"0"|"0"|"65660.64"|"65660.64"|"93351.36"
"00"|"100"|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3391"|"SERVICIOS PROFESIONALES."|"500000"|"-340988"|"159012"|"0"|"0"|"65660.64"|"65660.64"|"93351.36"
"00"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1521281"|"0"|"1521281"|"0"|"0"|"1483505.8"|"1483505.8"|"37775.2"
"00"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1092444"|"0"|"1092444"|"0"|"0"|"1081552.7"|"1081552.7"|"10891.3"
"00"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1092444"|"0"|"1092444"|"0"|"0"|"1081552.7"|"1081552.7"|"10891.3"
"00"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1092444"|"0"|"1092444"|"0"|"0"|"1081552.7"|"1081552.7"|"10891.3"
"00"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"169937"|"0"|"169937"|"0"|"0"|"143928.9"|"143928.9"|"26008.1"
"00"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"169937"|"0"|"169937"|"0"|"0"|"143928.9"|"143928.9"|"26008.1"
"00"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"48554"|"0"|"48554"|"0"|"0"|"41250.7"|"41250.7"|"7303.3"
"00"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"121383"|"0"|"121383"|"0"|"0"|"102678.2"|"102678.2"|"18704.8"
"00"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"258900"|"0"|"258900"|"0"|"0"|"258024.2"|"258024.2"|"875.8"
"00"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"258900"|"0"|"258900"|"0"|"0"|"258024.2"|"258024.2"|"875.8"
"00"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"109248"|"0"|"109248"|"0"|"0"|"108889.5"|"108889.5"|"358.5"
"00"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"81060"|"0"|"81060"|"0"|"0"|"80795.8"|"80795.8"|"264.2"
"00"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"13932"|"0"|"13932"|"0"|"0"|"13861.6"|"13861.6"|"70.4"
"00"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"9564"|"0"|"9564"|"0"|"0"|"9528.4"|"9528.4"|"35.6"
"00"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"45096"|"0"|"45096"|"0"|"0"|"44948.9"|"44948.9"|"147.1"
"00"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"22636"|"-5515.6"|"17120.4"|"0"|"0"|"16298.9"|"16298.9"|"821.5"
"00"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"22636"|"-5515.6"|"17120.4"|"0"|"0"|"16298.9"|"16298.9"|"821.5"
"00"|"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."|"22636"|"-5515.6"|"17120.4"|"0"|"0"|"16298.9"|"16298.9"|"821.5"
"00"|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"22636"|"-5515.6"|"17120.4"|"0"|"0"|"16298.9"|"16298.9"|"821.5"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"5369702.44"|"-329470.2"|"5040232.24"|"0"|"0"|"5055779.46"|"5055779.46"|"-15547.22"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"3821688"|"-239853.2"|"3581834.8"|"0"|"0"|"3699380.8"|"3699380.8"|"-117546"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"3821688"|"-239853.2"|"3581834.8"|"0"|"0"|"3699380.8"|"3699380.8"|"-117546"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"3821688"|"-239853.2"|"3581834.8"|"0"|"0"|"3699380.8"|"3699380.8"|"-117546"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"670829"|"-62497.6"|"608331.4"|"0"|"0"|"592220.36"|"592220.36"|"16111.04"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"10000"|"0"|"10000"|"0"|"0"|"0"|"0"|"10000"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1312"|"PRIMA POR ANTIGÜEDAD."|"10000"|"0"|"10000"|"0"|"0"|"0"|"0"|"10000"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"660829"|"-62497.6"|"598331.4"|"0"|"0"|"592220.36"|"592220.36"|"6111.04"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"176278"|"-25615"|"150663"|"0"|"0"|"158155.65"|"158155.65"|"-7492.65"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"457778"|"-36882.6"|"420895.4"|"0"|"0"|"417835.09"|"417835.09"|"3060.31"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1324"|"VACACIONES NO DISFRUTADAS POR FINIQUITO."|"26773"|"0"|"26773"|"0"|"0"|"16229.62"|"16229.62"|"10543.38"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"852185.44"|"0"|"852185.44"|"0"|"0"|"764178.3"|"764178.3"|"88007.14"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"805309.44"|"0"|"805309.44"|"0"|"0"|"717302.3"|"717302.3"|"88007.14"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"307226.88"|"0"|"307226.88"|"0"|"0"|"295546.4"|"295546.4"|"11680.48"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"227969.28"|"0"|"227969.28"|"0"|"0"|"219294"|"219294"|"8675.28"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"54958.32"|"0"|"54958.32"|"0"|"0"|"54598.3"|"54598.3"|"360.02"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"26879.28"|"0"|"26879.28"|"0"|"0"|"25863.6"|"25863.6"|"1015.68"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"188275.68"|"0"|"188275.68"|"0"|"0"|"122000"|"122000"|"66275.68"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1440"|"APORTACIONES PARA SEGUROS."|"46876"|"0"|"46876"|"0"|"0"|"46876"|"46876"|"0"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1441"|"SEGUROS Y FIANZAS."|"46876"|"0"|"46876"|"0"|"0"|"46876"|"46876"|"0"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"25000"|"-27119.4"|"-2119.4"|"0"|"0"|"0"|"0"|"-2119.4"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1520"|"INDEMNIZACIONES."|"20000"|"-27119.4"|"-7119.4"|"0"|"0"|"0"|"0"|"-7119.4"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1521"|"INDEMNIZACIÓN POR ACCIDENTE DE TRABAJO."|"20000"|"-27119.4"|"-7119.4"|"0"|"0"|"0"|"0"|"-7119.4"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"5000"|"0"|"5000"|"0"|"0"|"0"|"0"|"5000"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1595"|"DESPENSA."|"5000"|"0"|"5000"|"0"|"0"|"0"|"0"|"5000"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"727931.4"|"-34793.87"|"693137.53"|"0"|"0"|"573289.94"|"573289.94"|"119847.59"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"400000"|"0"|"400000"|"0"|"0"|"343090.7"|"343090.7"|"56909.3"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"320000"|"0"|"320000"|"0"|"0"|"278818.45"|"278818.45"|"41181.55"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"300000"|"0"|"300000"|"0"|"0"|"261074.73"|"261074.73"|"38925.27"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"20000"|"0"|"20000"|"0"|"0"|"17743.72"|"17743.72"|"2256.28"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"80000"|"0"|"80000"|"0"|"0"|"64272.25"|"64272.25"|"15727.75"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"80000"|"0"|"80000"|"0"|"0"|"64272.25"|"64272.25"|"15727.75"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"26000"|"-9000"|"17000"|"0"|"0"|"12456.62"|"12456.62"|"4543.38"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"26000"|"-9000"|"17000"|"0"|"0"|"12456.62"|"12456.62"|"4543.38"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"26000"|"-9000"|"17000"|"0"|"0"|"12456.62"|"12456.62"|"4543.38"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"10905"|"9000"|"19905"|"0"|"0"|"14471.35"|"14471.35"|"5433.65"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"10000"|"0"|"10000"|"0"|"0"|"5643.4"|"5643.4"|"4356.6"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"10000"|"0"|"10000"|"0"|"0"|"5643.4"|"5643.4"|"4356.6"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2480"|"MATERIALES COMPLEMENTARIOS."|"905"|"0"|"905"|"0"|"0"|"0"|"0"|"905"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2482"|"MATERIAL DE SEÑALIZACIÓN."|"905"|"0"|"905"|"0"|"0"|"0"|"0"|"905"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"0"|"9000"|"9000"|"0"|"0"|"8827.95"|"8827.95"|"172.05"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"0"|"9000"|"9000"|"0"|"0"|"8827.95"|"8827.95"|"172.05"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"250000"|"-34793.87"|"215206.13"|"0"|"0"|"167592.23"|"167592.23"|"47613.9"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"250000"|"-34793.87"|"215206.13"|"0"|"0"|"167592.23"|"167592.23"|"47613.9"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"250000"|"-34793.87"|"215206.13"|"0"|"0"|"167592.23"|"167592.23"|"47613.9"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"2000"|"0"|"2000"|"0"|"0"|"0"|"0"|"2000"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"2000"|"0"|"2000"|"0"|"0"|"0"|"0"|"2000"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"2000"|"0"|"2000"|"0"|"0"|"0"|"0"|"2000"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"39026.4"|"0"|"39026.4"|"0"|"0"|"35679.04"|"35679.04"|"3347.36"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"24550"|"0"|"24550"|"0"|"0"|"24550"|"24550"|"0"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA  EQUIPO DE TRANSPORTE."|"24550"|"0"|"24550"|"0"|"0"|"24550"|"24550"|"0"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2970"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE DEFENSA Y SEGURIDAD."|"2958"|"0"|"2958"|"0"|"0"|"0"|"0"|"2958"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2971"|"ARTÍCULOS PARA LA EXTINCIÓN DE INCENDIOS."|"2958"|"0"|"2958"|"0"|"0"|"0"|"0"|"2958"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"11518.4"|"0"|"11518.4"|"0"|"0"|"11129.04"|"11129.04"|"389.36"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"11518.4"|"0"|"11518.4"|"0"|"0"|"11129.04"|"11129.04"|"389.36"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"1293268.69"|"5515.6"|"1298784.29"|"0"|"0"|"1135744.23"|"1135744.23"|"163040.06"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"227004"|"0"|"227004"|"0"|"0"|"227004"|"227004"|"0"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"227004"|"0"|"227004"|"0"|"0"|"227004"|"227004"|"0"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"227004"|"0"|"227004"|"0"|"0"|"227004"|"227004"|"0"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"8601"|"0"|"8601"|"0"|"0"|"8601"|"8601"|"0"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"8601"|"0"|"8601"|"0"|"0"|"8601"|"8601"|"0"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"8601"|"0"|"8601"|"0"|"0"|"8601"|"8601"|"0"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"365000"|"16000"|"381000"|"0"|"0"|"318005.88"|"318005.88"|"62994.12"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"37000"|"16000"|"53000"|"0"|"0"|"13785.5"|"13785.5"|"39214.5"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3341"|"CAPACITACIÓN."|"37000"|"16000"|"53000"|"0"|"0"|"13785.5"|"13785.5"|"39214.5"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"100000"|"0"|"100000"|"0"|"0"|"97975.59"|"97975.59"|"2024.41"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"100000"|"0"|"100000"|"0"|"0"|"97975.59"|"97975.59"|"2024.41"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3390"|"SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS INTEGRALES."|"228000"|"0"|"228000"|"0"|"0"|"206244.79"|"206244.79"|"21755.21"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3391"|"SERVICIOS PROFESIONALES."|"228000"|"0"|"228000"|"0"|"0"|"206244.79"|"206244.79"|"21755.21"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"127000"|"0"|"127000"|"0"|"0"|"124751.37"|"124751.37"|"2248.63"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"127000"|"0"|"127000"|"0"|"0"|"124751.37"|"124751.37"|"2248.63"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"127000"|"0"|"127000"|"0"|"0"|"124751.37"|"124751.37"|"2248.63"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"241669.35"|"41004"|"282673.35"|"0"|"0"|"282669.55"|"282669.55"|"3.8"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3520"|"INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO."|"0"|"16704"|"16704"|"0"|"0"|"16704"|"16704"|"0"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3521"|"REPARACIÓN, MANTENIMIENTO E INSTALACIÓN DE MOBILIARIO Y EQUIPO DE OFICINA."|"0"|"16704"|"16704"|"0"|"0"|"16704"|"16704"|"0"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3530"|"INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN."|"0"|"24300"|"24300"|"0"|"0"|"24296.2"|"24296.2"|"3.8"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3531"|"REPARACIÓN, INSTALACIÓN Y MANTENIMIENTO DE BIENES INFORMÁTICOS, MICROFILMACIÓN Y TECNOLOGÍAS DE LA INFORMACIÓN."|"0"|"24300"|"24300"|"0"|"0"|"24296.2"|"24296.2"|"3.8"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"241669.35"|"0"|"241669.35"|"0"|"0"|"241669.35"|"241669.35"|"0"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"241669.35"|"0"|"241669.35"|"0"|"0"|"241669.35"|"241669.35"|"0"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"190000"|"-57004"|"132996"|"0"|"0"|"68912.63"|"68912.63"|"64083.37"
"00"|"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."|"190000"|"-57004"|"132996"|"0"|"0"|"68912.63"|"68912.63"|"64083.37"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"190000"|"-57004"|"132996"|"0"|"0"|"68912.63"|"68912.63"|"64083.37"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS."|"13000"|"0"|"13000"|"0"|"0"|"1294"|"1294"|"11706"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"PASAJES TERRESTRES."|"13000"|"0"|"13000"|"0"|"0"|"1294"|"1294"|"11706"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"GASTOS DE TRASLADO POR VÍA TERRESTRE."|"13000"|"0"|"13000"|"0"|"0"|"1294"|"1294"|"11706"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"120994.34"|"5515.6"|"126509.94"|"0"|"0"|"104505.8"|"104505.8"|"22004.14"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"19539.34"|"0"|"19539.34"|"0"|"0"|"5201"|"5201"|"14338.34"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"19539.34"|"0"|"19539.34"|"0"|"0"|"5201"|"5201"|"14338.34"
"00"|"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."|"96455"|"5515.6"|"101970.6"|"0"|"0"|"99212.8"|"99212.8"|"2757.8"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"96455"|"5515.6"|"101970.6"|"0"|"0"|"99212.8"|"99212.8"|"2757.8"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3990"|"OTROS SERVICIOS GENERALES."|"5000"|"0"|"5000"|"0"|"0"|"92"|"92"|"4908"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3992"|"GASTOS DE SERVICIOS MENORES."|"5000"|"0"|"5000"|"0"|"0"|"92"|"92"|"4908"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"479884.1"|"135884"|"615768.1"|"0"|"0"|"572959.96"|"572959.96"|"42808.14"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"479884.1"|"135884"|"615768.1"|"0"|"0"|"572959.96"|"572959.96"|"42808.14"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"301962.1"|"135884"|"437846.1"|"0"|"0"|"434848.04"|"434848.04"|"2998.06"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"301962.1"|"135884"|"437846.1"|"0"|"0"|"434848.04"|"434848.04"|"2998.06"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"162922"|"0"|"162922"|"0"|"0"|"138111.92"|"138111.92"|"24810.08"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"162922"|"0"|"162922"|"0"|"0"|"138111.92"|"138111.92"|"24810.08"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5190"|"OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACIÓN."|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5192"|"OTROS EQUIPOS ELÉCTRICOS Y ELECTRÓNICOS DE OFICINA."|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"0"|"9347"|"9347"|"0"|"0"|"7492"|"7492"|"1855"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"0"|"9347"|"9347"|"0"|"0"|"7492"|"7492"|"1855"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"0"|"9347"|"9347"|"0"|"0"|"7492"|"7492"|"1855"
"00"|"100"|"K00"|"137"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"0"|"9347"|"9347"|"0"|"0"|"7492"|"7492"|"1855"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1267062"|"0"|"1267062"|"0"|"0"|"1253379.8"|"1253379.8"|"13682.2"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"911016"|"-7478.8"|"903537.2"|"0"|"0"|"896248.6"|"896248.6"|"7288.6"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"911016"|"-7478.8"|"903537.2"|"0"|"0"|"896248.6"|"896248.6"|"7288.6"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"911016"|"-7478.8"|"903537.2"|"0"|"0"|"896248.6"|"896248.6"|"7288.6"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"141714"|"0"|"141714"|"0"|"0"|"139183.6"|"139183.6"|"2530.4"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"141714"|"0"|"141714"|"0"|"0"|"139183.6"|"139183.6"|"2530.4"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"40490"|"0"|"40490"|"0"|"0"|"37959.6"|"37959.6"|"2530.4"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"101224"|"0"|"101224"|"0"|"0"|"101224"|"101224"|"0"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"214332"|"7478.8"|"221810.8"|"0"|"0"|"217947.6"|"217947.6"|"3863.2"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"214332"|"7478.8"|"221810.8"|"0"|"0"|"217947.6"|"217947.6"|"3863.2"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"87936"|"3708"|"91644"|"0"|"0"|"89790"|"89790"|"1854"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"65244"|"2762.4"|"68006.4"|"0"|"0"|"66625.2"|"66625.2"|"1381.2"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"16272"|"676.4"|"16948.4"|"0"|"0"|"16610.2"|"16610.2"|"338.2"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"7692"|"332"|"8024"|"0"|"0"|"7858"|"7858"|"166"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"37188"|"0"|"37188"|"0"|"0"|"37064.2"|"37064.2"|"123.8"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"22671"|"493.2"|"23164.2"|"0"|"0"|"22917.6"|"22917.6"|"246.6"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"22671"|"493.2"|"23164.2"|"0"|"0"|"22917.6"|"22917.6"|"246.6"
"00"|"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."|"22671"|"493.2"|"23164.2"|"0"|"0"|"22917.6"|"22917.6"|"246.6"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"22671"|"493.2"|"23164.2"|"0"|"0"|"22917.6"|"22917.6"|"246.6"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"4565353.72"|"64002"|"4629355.72"|"0"|"0"|"4595333.9"|"4595333.9"|"34021.82"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"3276540"|"91121.4"|"3367661.4"|"0"|"0"|"3320839.1"|"3320839.1"|"46822.3"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"3276540"|"91121.4"|"3367661.4"|"0"|"0"|"3320839.1"|"3320839.1"|"46822.3"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"3276540"|"91121.4"|"3367661.4"|"0"|"0"|"3320839.1"|"3320839.1"|"46822.3"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"509683"|"2639.6"|"512322.6"|"0"|"0"|"511002.8"|"511002.8"|"1319.8"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"509683"|"2639.6"|"512322.6"|"0"|"0"|"511002.8"|"511002.8"|"1319.8"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"145624"|"-15431.6"|"130192.4"|"0"|"0"|"137908.2"|"137908.2"|"-7715.8"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"364059"|"18071.2"|"382130.2"|"0"|"0"|"373094.6"|"373094.6"|"9035.6"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"779130.72"|"-29759"|"749371.72"|"0"|"0"|"763492"|"763492"|"-14120.28"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"779130.72"|"-29759"|"749371.72"|"0"|"0"|"763492"|"763492"|"-14120.28"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"310699.44"|"10473.2"|"321172.64"|"0"|"0"|"315290.8"|"315290.8"|"5881.84"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"230528.64"|"6896.6"|"237425.24"|"0"|"0"|"233943.5"|"233943.5"|"3481.74"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"57479.16"|"-1930.52"|"55548.64"|"0"|"0"|"56513.9"|"56513.9"|"-965.26"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"27185.64"|"974.8"|"28160.44"|"0"|"0"|"27592.5"|"27592.5"|"567.94"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"153237.84"|"-46173.08"|"107064.76"|"0"|"0"|"130151.3"|"130151.3"|"-23086.54"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"78178"|"0"|"78178"|"0"|"0"|"75035.7"|"75035.7"|"3142.3"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"78178"|"0"|"78178"|"0"|"0"|"75035.7"|"75035.7"|"3142.3"
"00"|"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."|"78178"|"0"|"78178"|"0"|"0"|"75035.7"|"75035.7"|"3142.3"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"78178"|"0"|"78178"|"0"|"0"|"75035.7"|"75035.7"|"3142.3"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1163081"|"-43667.56"|"1119413.44"|"0"|"0"|"1052012.32"|"1052012.32"|"67401.12"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"831792"|"-43667.56"|"788124.44"|"0"|"0"|"755635.72"|"755635.72"|"32488.72"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"831792"|"-43667.56"|"788124.44"|"0"|"0"|"755635.72"|"755635.72"|"32488.72"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"831792"|"-43667.56"|"788124.44"|"0"|"0"|"755635.72"|"755635.72"|"32488.72"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"129389"|"0"|"129389"|"0"|"0"|"113747.9"|"113747.9"|"15641.1"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"129389"|"0"|"129389"|"0"|"0"|"113747.9"|"113747.9"|"15641.1"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"36968"|"0"|"36968"|"0"|"0"|"31022.6"|"31022.6"|"5945.4"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"92421"|"0"|"92421"|"0"|"0"|"82725.3"|"82725.3"|"9695.7"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"201900"|"0"|"201900"|"0"|"0"|"182628.7"|"182628.7"|"19271.3"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"201900"|"0"|"201900"|"0"|"0"|"182628.7"|"182628.7"|"19271.3"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"83184"|"0"|"83184"|"0"|"0"|"75239.1"|"75239.1"|"7944.9"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"61716"|"0"|"61716"|"0"|"0"|"55826.7"|"55826.7"|"5889.3"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"15384"|"0"|"15384"|"0"|"0"|"13919.2"|"13919.2"|"1464.8"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"7284"|"0"|"7284"|"0"|"0"|"6584.7"|"6584.7"|"699.3"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"34332"|"0"|"34332"|"0"|"0"|"31059"|"31059"|"3273"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"18506"|"-493.2"|"18012.8"|"0"|"0"|"15043.4"|"15043.4"|"2969.4"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"18506"|"-493.2"|"18012.8"|"0"|"0"|"15043.4"|"15043.4"|"2969.4"
"00"|"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."|"18506"|"-493.2"|"18012.8"|"0"|"0"|"15043.4"|"15043.4"|"2969.4"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"18506"|"-493.2"|"18012.8"|"0"|"0"|"15043.4"|"15043.4"|"2969.4"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"2304165.72"|"43667.56"|"2347833.28"|"0"|"0"|"2325999.5"|"2325999.5"|"21833.78"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1662288"|"137419.6"|"1799707.6"|"0"|"0"|"1730997.8"|"1730997.8"|"68709.8"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1662288"|"137419.6"|"1799707.6"|"0"|"0"|"1730997.8"|"1730997.8"|"68709.8"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1662288"|"137419.6"|"1799707.6"|"0"|"0"|"1730997.8"|"1730997.8"|"68709.8"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"258579"|"-56303.6"|"202275.4"|"0"|"0"|"230427.2"|"230427.2"|"-28151.8"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"258579"|"-56303.6"|"202275.4"|"0"|"0"|"230427.2"|"230427.2"|"-28151.8"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"73880"|"-11852.8"|"62027.2"|"0"|"0"|"67953.6"|"67953.6"|"-5926.4"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"184699"|"-44450.8"|"140248.2"|"0"|"0"|"162473.6"|"162473.6"|"-22225.4"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"383298.72"|"-37448.44"|"345850.28"|"0"|"0"|"364574.5"|"364574.5"|"-18724.22"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"383298.72"|"-37448.44"|"345850.28"|"0"|"0"|"364574.5"|"364574.5"|"-18724.22"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"149275.44"|"12880.52"|"162155.96"|"0"|"0"|"155715.7"|"155715.7"|"6440.26"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"110768.64"|"9543.52"|"120312.16"|"0"|"0"|"115540.4"|"115540.4"|"4771.76"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"23615.16"|"-16401.92"|"7213.24"|"0"|"0"|"15414.2"|"15414.2"|"-8200.96"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"13061.64"|"1128.12"|"14189.76"|"0"|"0"|"13625.7"|"13625.7"|"564.06"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"86577.84"|"-44598.68"|"41979.16"|"0"|"0"|"64278.5"|"64278.5"|"-22299.34"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"42851"|"0"|"42851"|"0"|"0"|"41390.6"|"41390.6"|"1460.4"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"42851"|"0"|"42851"|"0"|"0"|"41390.6"|"41390.6"|"1460.4"
"00"|"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."|"42851"|"0"|"42851"|"0"|"0"|"41390.6"|"41390.6"|"1460.4"
"00"|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"42851"|"0"|"42851"|"0"|"0"|"41390.6"|"41390.6"|"1460.4"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1306041"|"25615"|"1331656"|"0"|"0"|"1315501.7"|"1315501.7"|"16154.3"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"934032"|"14908.8"|"948940.8"|"0"|"0"|"941486.4"|"941486.4"|"7454.4"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"934032"|"14908.8"|"948940.8"|"0"|"0"|"941486.4"|"941486.4"|"7454.4"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"934032"|"14908.8"|"948940.8"|"0"|"0"|"941486.4"|"941486.4"|"7454.4"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"145293"|"6451"|"151744"|"0"|"0"|"145171.7"|"145171.7"|"6572.3"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"145293"|"6451"|"151744"|"0"|"0"|"145171.7"|"145171.7"|"6572.3"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"41512"|"0"|"41512"|"0"|"0"|"38165.2"|"38165.2"|"3346.8"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"103781"|"6451"|"110232"|"0"|"0"|"107006.5"|"107006.5"|"3225.5"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"226716"|"4255.2"|"230971.2"|"0"|"0"|"228843.6"|"228843.6"|"2127.6"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"226716"|"4255.2"|"230971.2"|"0"|"0"|"228843.6"|"228843.6"|"2127.6"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"93408"|"1743.6"|"95151.6"|"0"|"0"|"94279.8"|"94279.8"|"871.8"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"69300"|"1310.4"|"70610.4"|"0"|"0"|"69955.2"|"69955.2"|"655.2"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"17280"|"319.2"|"17599.2"|"0"|"0"|"17439.6"|"17439.6"|"159.6"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"8172"|"158.4"|"8330.4"|"0"|"0"|"8251.2"|"8251.2"|"79.2"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"38556"|"723.6"|"39279.6"|"0"|"0"|"38917.8"|"38917.8"|"361.8"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"19530"|"0"|"19530"|"0"|"0"|"18601.9"|"18601.9"|"928.1"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"19530"|"0"|"19530"|"0"|"0"|"18601.9"|"18601.9"|"928.1"
"00"|"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."|"19530"|"0"|"19530"|"0"|"0"|"18601.9"|"18601.9"|"928.1"
"00"|"100"|"K00"|"139"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"19530"|"0"|"19530"|"0"|"0"|"18601.9"|"18601.9"|"928.1"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"34536749.72"|"4858631.88"|"39395381.6"|"0"|"60000"|"39713139.45"|"39653139.45"|"-317757.85"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"20446992"|"-1512026.84"|"18934965.16"|"0"|"0"|"19644487.4"|"19644487.4"|"-709522.24"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"20446992"|"-1512026.84"|"18934965.16"|"0"|"0"|"19644487.4"|"19644487.4"|"-709522.24"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"20446992"|"-1512026.84"|"18934965.16"|"0"|"0"|"19644487.4"|"19644487.4"|"-709522.24"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"7257157"|"7096053.4"|"14353210.4"|"0"|"0"|"13857004.65"|"13857004.65"|"496205.75"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"405504"|"-67784.48"|"337719.52"|"0"|"0"|"365408"|"365408"|"-27688.48"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"405504"|"-67784.48"|"337719.52"|"0"|"0"|"365408"|"365408"|"-27688.48"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"4894747"|"-88197.62"|"4806549.38"|"0"|"0"|"4722811.1"|"4722811.1"|"83738.28"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"1248782"|"-88197.62"|"1160584.38"|"0"|"0"|"1195995.5"|"1195995.5"|"-35411.12"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"3645965"|"0"|"3645965"|"0"|"0"|"3526815.6"|"3526815.6"|"119149.4"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"1956906"|"7252035.5"|"9208941.5"|"0"|"0"|"8768785.55"|"8768785.55"|"440155.95"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"788484"|"162656"|"951140"|"0"|"0"|"875160"|"875160"|"75980"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"1037322"|"7089379.5"|"8126701.5"|"0"|"0"|"7774485.35"|"7774485.35"|"352216.15"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"131100"|"0"|"131100"|"0"|"0"|"119140.2"|"119140.2"|"11959.8"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"5110578.72"|"-140804.48"|"4969774.24"|"0"|"0"|"4860045.4"|"4860045.4"|"109728.84"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"5110578.72"|"-140804.48"|"4969774.24"|"0"|"0"|"4860045.4"|"4860045.4"|"109728.84"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"2190193.44"|"0"|"2190193.44"|"0"|"0"|"2102055.7"|"2102055.7"|"88137.74"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"1625084.64"|"0"|"1625084.64"|"0"|"0"|"1559689.6"|"1559689.6"|"65395.04"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"164801.16"|"0"|"164801.16"|"0"|"0"|"146665.8"|"146665.8"|"18135.36"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"191657.64"|"0"|"191657.64"|"0"|"0"|"183939"|"183939"|"7718.64"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"938841.84"|"-140804.48"|"798037.36"|"0"|"0"|"867695.3"|"867695.3"|"-69657.94"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"1382914"|"-164189"|"1218725"|"0"|"60000"|"1222694.6"|"1162694.6"|"-3969.6"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"1359136"|"-164446.4"|"1194689.6"|"0"|"60000"|"1198787.9"|"1138787.9"|"-4098.3"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"209603"|"3218.4"|"212821.4"|"0"|"0"|"211212.2"|"211212.2"|"1609.2"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"69867"|"-6654.4"|"63212.6"|"0"|"0"|"66539.8"|"66539.8"|"-3327.2"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"1079666"|"-161010.4"|"918655.6"|"0"|"60000"|"921035.9"|"861035.9"|"-2380.3"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"23778"|"257.4"|"24035.4"|"0"|"0"|"23906.7"|"23906.7"|"128.7"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1595"|"DESPENSA."|"23778"|"257.4"|"24035.4"|"0"|"0"|"23906.7"|"23906.7"|"128.7"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"339108"|"-420401.2"|"-81293.2"|"0"|"0"|"128907.4"|"128907.4"|"-210200.6"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"339108"|"-420401.2"|"-81293.2"|"0"|"0"|"128907.4"|"128907.4"|"-210200.6"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"339108"|"-420401.2"|"-81293.2"|"0"|"0"|"128907.4"|"128907.4"|"-210200.6"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"1522225"|"0"|"1522225"|"0"|"0"|"1027278.51"|"1027278.51"|"494946.49"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"873000"|"-123272.88"|"749727.12"|"0"|"0"|"313745.46"|"313745.46"|"435981.66"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"165000"|"10334.5"|"175334.5"|"0"|"0"|"171224.39"|"171224.39"|"4110.11"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"150000"|"3416.5"|"153416.5"|"0"|"0"|"151708.25"|"151708.25"|"1708.25"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"15000"|"6918"|"21918"|"0"|"0"|"19516.14"|"19516.14"|"2401.86"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2120"|"MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN."|"5000"|"0"|"5000"|"0"|"0"|"0"|"0"|"5000"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2121"|"MATERIAL Y ÚTILES DE IMPRENTA Y REPRODUCCIÓN."|"5000"|"0"|"5000"|"0"|"0"|"0"|"0"|"5000"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2130"|"MATERIAL ESTADÍSTICO Y GEOGRÁFICO."|"6000"|"0"|"6000"|"0"|"0"|"4785"|"4785"|"1215"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2131"|"MATERIAL ESTADÍSTICO Y GEOGRÁFICO."|"6000"|"0"|"6000"|"0"|"0"|"4785"|"4785"|"1215"
"00"|"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."|"685000"|"-143454.24"|"541545.76"|"0"|"0"|"121107.98"|"121107.98"|"420437.78"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"685000"|"-143454.24"|"541545.76"|"0"|"0"|"121107.98"|"121107.98"|"420437.78"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2150"|"MATERIAL IMPRESO E INFORMACIÓN DIGITAL."|"6000"|"0"|"6000"|"0"|"0"|"4000"|"4000"|"2000"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2151"|"MATERIAL DE INFORMACIÓN."|"6000"|"0"|"6000"|"0"|"0"|"4000"|"4000"|"2000"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"6000"|"9846.86"|"15846.86"|"0"|"0"|"12628.09"|"12628.09"|"3218.77"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"6000"|"9846.86"|"15846.86"|"0"|"0"|"12628.09"|"12628.09"|"3218.77"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"15000"|"47792"|"62792"|"0"|"0"|"53765.49"|"53765.49"|"9026.51"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"15000"|"0"|"15000"|"0"|"0"|"5973.49"|"5973.49"|"9026.51"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"15000"|"0"|"15000"|"0"|"0"|"5973.49"|"5973.49"|"9026.51"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"0"|"47792"|"47792"|"0"|"0"|"47792"|"47792"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2492"|"ESTRUCTURAS Y MANUFACTURAS PARA TODO TIPO DE CONSTRUCCIÓN."|"0"|"47792"|"47792"|"0"|"0"|"47792"|"47792"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"15000"|"0"|"15000"|"0"|"0"|"7380.35"|"7380.35"|"7619.65"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"15000"|"0"|"15000"|"0"|"0"|"7380.35"|"7380.35"|"7619.65"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"15000"|"0"|"15000"|"0"|"0"|"7380.35"|"7380.35"|"7619.65"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"490185"|"0"|"490185"|"0"|"0"|"487200"|"487200"|"2985"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"490185"|"0"|"490185"|"0"|"0"|"487200"|"487200"|"2985"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"490185"|"0"|"490185"|"0"|"0"|"487200"|"487200"|"2985"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"129040"|"75480.88"|"204520.88"|"0"|"0"|"165187.21"|"165187.21"|"39333.67"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2930"|"REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO."|"0"|"580"|"580"|"0"|"0"|"580"|"580"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2931"|"REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO."|"0"|"580"|"580"|"0"|"0"|"580"|"580"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2940"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN."|"66040"|"0"|"66040"|"0"|"0"|"64990.77"|"64990.77"|"1049.23"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2941"|"REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO."|"66040"|"0"|"66040"|"0"|"0"|"64990.77"|"64990.77"|"1049.23"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"63000"|"74900.88"|"137900.88"|"0"|"0"|"99616.44"|"99616.44"|"38284.44"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"63000"|"74900.88"|"137900.88"|"0"|"0"|"99616.44"|"99616.44"|"38284.44"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"79579045"|"470122.9"|"80049167.9"|"0"|"0"|"52519642.77"|"52519642.77"|"27529525.13"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"68959452"|"0"|"68959452"|"0"|"0"|"42919136.13"|"42919136.13"|"26040315.87"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3110"|"ENERGÍA ELÉCTRICA."|"68867452"|"0"|"68867452"|"0"|"0"|"42916374"|"42916374"|"25951078"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3111"|"SERVICIO DE ENERGÍA ELÉCTRICA."|"9927317"|"0"|"9927317"|"0"|"0"|"5980897"|"5980897"|"3946420"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3112"|"SERVICIO DE ENERGÍA ELÉCTRICA PARA ALUMBRADO PUBLICO."|"58940135"|"0"|"58940135"|"0"|"0"|"36935477"|"36935477"|"22004658"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3130"|"AGUA."|"72000"|"0"|"72000"|"0"|"0"|"0"|"0"|"72000"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3131"|"SERVICIO DE AGUA."|"72000"|"0"|"72000"|"0"|"0"|"0"|"0"|"72000"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3180"|"SERVICIOS POSTALES Y TELEGRÁFICOS."|"20000"|"0"|"20000"|"0"|"0"|"2762.13"|"2762.13"|"17237.87"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3181"|"SERVICIO POSTAL Y TELEGRÁFICO."|"20000"|"0"|"20000"|"0"|"0"|"2762.13"|"2762.13"|"17237.87"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"28000"|"0"|"28000"|"0"|"0"|"0"|"0"|"28000"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"28000"|"0"|"28000"|"0"|"0"|"0"|"0"|"28000"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"28000"|"0"|"28000"|"0"|"0"|"0"|"0"|"28000"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"7129815"|"2934427.38"|"10064242.38"|"0"|"0"|"8399403.32"|"8399403.32"|"1664839.06"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"2199815"|"1987699.08"|"4187514.08"|"0"|"0"|"3668528"|"3668528"|"518986.08"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"2199815"|"1987699.08"|"4187514.08"|"0"|"0"|"3668528"|"3668528"|"518986.08"
"00"|"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."|"3000000"|"946728.3"|"3946728.3"|"0"|"0"|"3308030"|"3308030"|"638698.3"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3331"|"SERVICIOS INFORMÁTICOS."|"3000000"|"946728.3"|"3946728.3"|"0"|"0"|"3308030"|"3308030"|"638698.3"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"1930000"|"-73966"|"1856034"|"0"|"0"|"1348879.32"|"1348879.32"|"507154.68"
"00"|"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."|"1930000"|"-73966"|"1856034"|"0"|"0"|"1348879.32"|"1348879.32"|"507154.68"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3390"|"SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS INTEGRALES."|"0"|"73966"|"73966"|"0"|"0"|"73966"|"73966"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3391"|"SERVICIOS PROFESIONALES."|"0"|"73966"|"73966"|"0"|"0"|"73966"|"73966"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"28000"|"0"|"28000"|"0"|"0"|"27999.5"|"27999.5"|".5"
"00"|"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."|"28000"|"0"|"28000"|"0"|"0"|"27999.5"|"27999.5"|".5"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3521"|"REPARACIÓN, MANTENIMIENTO E INSTALACIÓN DE MOBILIARIO Y EQUIPO DE OFICINA."|"28000"|"0"|"28000"|"0"|"0"|"27999.5"|"27999.5"|".5"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"255960"|"0"|"255960"|"0"|"0"|"254364.8"|"254364.8"|"1595.2"
"00"|"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."|"255960"|"0"|"255960"|"0"|"0"|"254364.8"|"254364.8"|"1595.2"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"255960"|"0"|"255960"|"0"|"0"|"254364.8"|"254364.8"|"1595.2"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3690"|"OTROS SERVICIOS DE INFORMACIÓN."|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3691"|"OTROS SERVICIOS DE INFORMACIÓN."|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS."|"40000"|"0"|"40000"|"0"|"0"|"10855"|"10855"|"29145"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"PASAJES TERRESTRES."|"40000"|"0"|"40000"|"0"|"0"|"10855"|"10855"|"29145"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"GASTOS DE TRASLADO POR VÍA TERRESTRE."|"40000"|"0"|"40000"|"0"|"0"|"10855"|"10855"|"29145"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"3137818"|"-2464304.48"|"673513.52"|"0"|"0"|"907884.02"|"907884.02"|"-234370.5"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3940"|"SENTENCIAS Y RESOLUCIONES POR AUTORIDAD COMPETENTE."|"2000000"|"-1987699.08"|"12300.92"|"0"|"0"|"11431.92"|"11431.92"|"869"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3941"|"SENTENCIAS Y RESOLUCIONES JUDICIALES."|"2000000"|"-1987699.08"|"12300.92"|"0"|"0"|"11431.92"|"11431.92"|"869"
"00"|"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."|"1137818"|"-476605.4"|"661212.6"|"0"|"0"|"896452.1"|"896452.1"|"-235239.5"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"1137818"|"-476605.4"|"661212.6"|"0"|"0"|"896452.1"|"896452.1"|"-235239.5"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"165000000"|"-9490154.08"|"155509845.92"|"0"|"0"|"144031093.98"|"144031093.98"|"11478751.94"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES."|"162000000"|"-9490154.08"|"152509845.92"|"0"|"0"|"143481023.98"|"143481023.98"|"9028821.94"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4390"|"OTROS SUBSIDIOS."|"162000000"|"-9490154.08"|"152509845.92"|"0"|"0"|"143481023.98"|"143481023.98"|"9028821.94"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4391"|"SUBSIDIOS POR CARGA FISCAL."|"160000000"|"-9490154.08"|"150509845.92"|"0"|"0"|"143186770.63"|"143186770.63"|"7323075.29"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4392"|"DEVOLUCIÓN DE INGRESOS INDEBIDOS."|"2000000"|"0"|"2000000"|"0"|"0"|"294253.35"|"294253.35"|"1705746.65"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"1500000"|"110000"|"1610000"|"0"|"0"|"55000"|"55000"|"1555000"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4410"|"AYUDAS SOCIALES A PERSONAS."|"0"|"110000"|"110000"|"0"|"0"|"55000"|"55000"|"55000"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4411"|"COOPERACIONES Y AYUDAS."|"0"|"110000"|"110000"|"0"|"0"|"55000"|"55000"|"55000"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4480"|"AYUDAS POR DESASTRES NATURALES Y OTROS SINIESTROS."|"1500000"|"0"|"1500000"|"0"|"0"|"0"|"0"|"1500000"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4481"|"REPARACIÓN DE DAÑOS A TERCEROS."|"1500000"|"0"|"1500000"|"0"|"0"|"0"|"0"|"1500000"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4800"|"DONATIVOS."|"1500000"|"-110000"|"1390000"|"0"|"0"|"495070"|"495070"|"894930"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4810"|"DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO."|"1500000"|"-110000"|"1390000"|"0"|"0"|"495070"|"495070"|"894930"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4811"|"DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO."|"1500000"|"-110000"|"1390000"|"0"|"0"|"495070"|"495070"|"894930"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"620000"|"0"|"620000"|"0"|"0"|"287939.84"|"287939.84"|"332060.16"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"620000"|"0"|"620000"|"0"|"0"|"287939.84"|"287939.84"|"332060.16"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"20000"|"0"|"20000"|"0"|"0"|"0"|"0"|"20000"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"20000"|"0"|"20000"|"0"|"0"|"0"|"0"|"20000"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"600000"|"0"|"600000"|"0"|"0"|"287939.84"|"287939.84"|"312060.16"
"00"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"600000"|"0"|"600000"|"0"|"0"|"287939.84"|"287939.84"|"312060.16"
"00"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"8201041"|"0"|"8201041"|"0"|"0"|"8076742.33"|"8076742.33"|"124298.67"
"00"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"4867716"|"-94748.7"|"4772967.3"|"0"|"0"|"4767736.63"|"4767736.63"|"5230.67"
"00"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"4867716"|"-94748.7"|"4772967.3"|"0"|"0"|"4767736.63"|"4767736.63"|"5230.67"
"00"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"4867716"|"-94748.7"|"4772967.3"|"0"|"0"|"4767736.63"|"4767736.63"|"5230.67"
"00"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"1710649"|"121938.8"|"1832587.8"|"0"|"0"|"1786202.9"|"1786202.9"|"46384.9"
"00"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"98280"|"0"|"98280"|"0"|"0"|"94586.4"|"94586.4"|"3693.6"
"00"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"98280"|"0"|"98280"|"0"|"0"|"94586.4"|"94586.4"|"3693.6"
"00"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"1263305"|"57741.8"|"1321046.8"|"0"|"0"|"1291154.3"|"1291154.3"|"29892.5"
"00"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"316738"|"0"|"316738"|"0"|"0"|"315716.4"|"315716.4"|"1021.6"
"00"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"946567"|"57741.8"|"1004308.8"|"0"|"0"|"975437.9"|"975437.9"|"28870.9"
"00"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"349064"|"64197"|"413261"|"0"|"0"|"400462.2"|"400462.2"|"12798.8"
"00"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"197028"|"64197"|"261225"|"0"|"0"|"260475"|"260475"|"750"
"00"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"122136"|"0"|"122136"|"0"|"0"|"111305.3"|"111305.3"|"10830.7"
"00"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"29900"|"0"|"29900"|"0"|"0"|"28681.9"|"28681.9"|"1218.1"
"00"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"1186308"|"0"|"1186308"|"0"|"0"|"1171587.5"|"1171587.5"|"14720.5"
"00"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"1186308"|"0"|"1186308"|"0"|"0"|"1171587.5"|"1171587.5"|"14720.5"
"00"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"520122"|"0"|"520122"|"0"|"0"|"514583.7"|"514583.7"|"5538.3"
"00"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"385926"|"0"|"385926"|"0"|"0"|"381820.7"|"381820.7"|"4105.3"
"00"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"19284"|"0"|"19284"|"0"|"0"|"17734.4"|"17734.4"|"1549.6"
"00"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"45516"|"0"|"45516"|"0"|"0"|"45028.7"|"45028.7"|"487.3"
"00"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"215460"|"0"|"215460"|"0"|"0"|"212420"|"212420"|"3040"
"00"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"337188"|"-27190.1"|"309997.9"|"0"|"0"|"306311.1"|"306311.1"|"3686.8"
"00"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"326244"|"-27554.7"|"298689.3"|"0"|"0"|"295184.8"|"295184.8"|"3504.5"
"00"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"61888"|"25904"|"87792"|"0"|"0"|"74840"|"74840"|"12952"
"00"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"20629"|"828.3"|"21457.3"|"0"|"0"|"21457.3"|"21457.3"|"0"
"00"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"243727"|"-54287"|"189440"|"0"|"0"|"198887.5"|"198887.5"|"-9447.5"
"00"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"10944"|"364.6"|"11308.6"|"0"|"0"|"11126.3"|"11126.3"|"182.3"
"00"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1595"|"DESPENSA."|"10944"|"364.6"|"11308.6"|"0"|"0"|"11126.3"|"11126.3"|"182.3"
"00"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"99180"|"0"|"99180"|"0"|"0"|"44904.2"|"44904.2"|"54275.8"
"00"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"99180"|"0"|"99180"|"0"|"0"|"44904.2"|"44904.2"|"54275.8"
"00"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"99180"|"0"|"99180"|"0"|"0"|"44904.2"|"44904.2"|"54275.8"
"00"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"325308"|"-31673.2"|"293634.8"|"0"|"0"|"271993.3"|"271993.3"|"21641.5"
"00"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"325308"|"-31673.2"|"293634.8"|"0"|"0"|"271993.3"|"271993.3"|"21641.5"
"00"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"325308"|"-31673.2"|"293634.8"|"0"|"0"|"271993.3"|"271993.3"|"21641.5"
"00"|"100"|"L00"|"115"|"04"|"02"|"01"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"325308"|"-31673.2"|"293634.8"|"0"|"0"|"271993.3"|"271993.3"|"21641.5"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"4942204"|"0"|"4942204"|"0"|"0"|"4639181.44"|"4639181.44"|"303022.56"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"3024624"|"0"|"3024624"|"0"|"0"|"2845400.24"|"2845400.24"|"179223.76"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"3024624"|"0"|"3024624"|"0"|"0"|"2845400.24"|"2845400.24"|"179223.76"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"3024624"|"0"|"3024624"|"0"|"0"|"2845400.24"|"2845400.24"|"179223.76"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"991918"|"-433.2"|"991484.8"|"0"|"0"|"958591.1"|"958591.1"|"32893.7"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"43848"|"-433.2"|"43414.8"|"0"|"0"|"41676"|"41676"|"1738.8"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"43848"|"-433.2"|"43414.8"|"0"|"0"|"41676"|"41676"|"1738.8"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"704540"|"0"|"704540"|"0"|"0"|"687978.2"|"687978.2"|"16561.8"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"180854"|"0"|"180854"|"0"|"0"|"169039.8"|"169039.8"|"11814.2"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"523686"|"0"|"523686"|"0"|"0"|"518938.4"|"518938.4"|"4747.6"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1330"|"HORAS EXTRAORDINARIAS."|"12000"|"0"|"12000"|"0"|"0"|"0"|"0"|"12000"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1331"|"REMUNERACIONES POR HORAS EXTRAORDINARIAS."|"12000"|"0"|"12000"|"0"|"0"|"0"|"0"|"12000"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"231530"|"0"|"231530"|"0"|"0"|"228936.9"|"228936.9"|"2593.1"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"101262"|"0"|"101262"|"0"|"0"|"99600"|"99600"|"1662"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"114168"|"0"|"114168"|"0"|"0"|"113892.8"|"113892.8"|"275.2"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"16100"|"0"|"16100"|"0"|"0"|"15444.1"|"15444.1"|"655.9"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"740364"|"-27125"|"713239"|"0"|"0"|"693193.8"|"693193.8"|"20045.2"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"740364"|"-27125"|"713239"|"0"|"0"|"693193.8"|"693193.8"|"20045.2"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"325134"|"0"|"325134"|"0"|"0"|"306211.2"|"306211.2"|"18922.8"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"241248"|"-27125"|"214123"|"0"|"0"|"227208"|"227208"|"-13085"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"11076"|"0"|"11076"|"0"|"0"|"6577.1"|"6577.1"|"4498.9"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"28452"|"0"|"28452"|"0"|"0"|"26794.8"|"26794.8"|"1657.2"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"134454"|"0"|"134454"|"0"|"0"|"126402.7"|"126402.7"|"8051.3"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"135702"|"27558.2"|"163260.2"|"0"|"0"|"119901.6"|"119901.6"|"43358.6"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"126648"|"27558.2"|"154206.2"|"0"|"0"|"110983.7"|"110983.7"|"43222.5"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"28620"|"18995"|"47615"|"0"|"0"|"38117.5"|"38117.5"|"9497.5"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"9540"|"433.2"|"9973.2"|"0"|"0"|"9973.2"|"9973.2"|"0"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"88488"|"8130"|"96618"|"0"|"0"|"62893"|"62893"|"33725"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"9054"|"0"|"9054"|"0"|"0"|"8917.9"|"8917.9"|"136.1"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1595"|"DESPENSA."|"9054"|"0"|"9054"|"0"|"0"|"8917.9"|"8917.9"|"136.1"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"49596"|"0"|"49596"|"0"|"0"|"22094.7"|"22094.7"|"27501.3"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"49596"|"0"|"49596"|"0"|"0"|"22094.7"|"22094.7"|"27501.3"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"49596"|"0"|"49596"|"0"|"0"|"22094.7"|"22094.7"|"27501.3"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"164702"|"0"|"164702"|"0"|"0"|"134127.1"|"134127.1"|"30574.9"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"164702"|"0"|"164702"|"0"|"0"|"134127.1"|"134127.1"|"30574.9"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"164702"|"0"|"164702"|"0"|"0"|"134127.1"|"134127.1"|"30574.9"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"164702"|"0"|"164702"|"0"|"0"|"134127.1"|"134127.1"|"30574.9"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"9204019.72"|"-5755360.28"|"3448659.44"|"0"|"0"|"3112772.83"|"3112772.83"|"335886.61"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1986726"|"455760.33"|"2442486.33"|"0"|"0"|"2235146.93"|"2235146.93"|"207339.4"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1986726"|"455760.33"|"2442486.33"|"0"|"0"|"2235146.93"|"2235146.93"|"207339.4"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1986726"|"455760.33"|"2442486.33"|"0"|"0"|"2235146.93"|"2235146.93"|"207339.4"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"394754"|"75258.76"|"470012.76"|"0"|"0"|"391523.9"|"391523.9"|"78488.86"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"4536"|"0"|"4536"|"0"|"0"|"4348.8"|"4348.8"|"187.2"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"4536"|"0"|"4536"|"0"|"0"|"4348.8"|"4348.8"|"187.2"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"348240"|"87258.76"|"435498.76"|"0"|"0"|"357745.6"|"357745.6"|"77753.16"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"96074"|"4838"|"100912"|"0"|"0"|"98493"|"98493"|"2419"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"252166"|"82420.76"|"334586.76"|"0"|"0"|"259252.6"|"259252.6"|"75334.16"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1330"|"HORAS EXTRAORDINARIAS."|"12000"|"-12000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1331"|"REMUNERACIONES POR HORAS EXTRAORDINARIAS."|"12000"|"-12000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"29978"|"0"|"29978"|"0"|"0"|"29429.5"|"29429.5"|"548.5"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"27678"|"0"|"27678"|"0"|"0"|"27223.2"|"27223.2"|"454.8"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"2300"|"0"|"2300"|"0"|"0"|"2206.3"|"2206.3"|"93.7"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"426840.72"|"64800.53"|"491641.25"|"0"|"0"|"454628.6"|"454628.6"|"37012.65"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"426840.72"|"64800.53"|"491641.25"|"0"|"0"|"454628.6"|"454628.6"|"37012.65"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"166867.44"|"39801.06"|"206668.5"|"0"|"0"|"190657.4"|"190657.4"|"16011.1"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"123806.64"|"29628.38"|"153435.02"|"0"|"0"|"141467.5"|"141467.5"|"11967.52"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"22679.16"|"6721.14"|"29400.3"|"0"|"0"|"27117.6"|"27117.6"|"2282.7"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"14597.64"|"3496.33"|"18093.97"|"0"|"0"|"16684.1"|"16684.1"|"1409.87"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"98889.84"|"-14846.38"|"84043.46"|"0"|"0"|"78702"|"78702"|"5341.46"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"31453"|"6738.9"|"38191.9"|"0"|"0"|"30682.5"|"30682.5"|"7509.4"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"31453"|"6679"|"38132"|"0"|"0"|"30622.6"|"30622.6"|"7509.4"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"4793"|"3352.6"|"8145.6"|"0"|"0"|"6469.3"|"6469.3"|"1676.3"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"1598"|"0"|"1598"|"0"|"0"|"1581.7"|"1581.7"|"16.3"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"25062"|"3326.4"|"28388.4"|"0"|"0"|"22571.6"|"22571.6"|"5816.8"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"0"|"59.9"|"59.9"|"0"|"0"|"59.9"|"59.9"|"0"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1595"|"DESPENSA."|"0"|"59.9"|"59.9"|"0"|"0"|"59.9"|"59.9"|"0"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1600"|"PREVISIONES"|"6364246"|"-6364246"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1610"|"PREVISIONES DE CARÁCTER LABORAL, ECONÓMICA Y DE SEGURIDAD SOCIAL."|"6364246"|"-6364246"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1611"|"PREVISIONES DE CARÁCTER LABORAL, ECONÓMICA Y DE SEGURIDAD SOCIAL."|"6364246"|"-6364246"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"0"|"6327.2"|"6327.2"|"0"|"0"|"790.9"|"790.9"|"5536.3"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"0"|"6327.2"|"6327.2"|"0"|"0"|"790.9"|"790.9"|"5536.3"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"0"|"6327.2"|"6327.2"|"0"|"0"|"790.9"|"790.9"|"5536.3"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"780711"|"0"|"780711"|"0"|"29000"|"720754.25"|"691754.25"|"59956.75"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"360000"|"35555.86"|"395555.86"|"0"|"0"|"373258.5"|"373258.5"|"22297.36"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"350000"|"55555.86"|"405555.86"|"0"|"0"|"373258.5"|"373258.5"|"32297.36"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"275000"|"64593.86"|"339593.86"|"0"|"0"|"307296.93"|"307296.93"|"32296.93"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"75000"|"-9038"|"65962"|"0"|"0"|"65961.57"|"65961.57"|".43"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2130"|"MATERIAL ESTADÍSTICO Y GEOGRÁFICO."|"10000"|"-20000"|"-10000"|"0"|"0"|"0"|"0"|"-10000"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2131"|"MATERIAL ESTADÍSTICO Y GEOGRÁFICO."|"10000"|"-20000"|"-10000"|"0"|"0"|"0"|"0"|"-10000"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"41196"|"-9494.95"|"31701.05"|"0"|"0"|"15881.67"|"15881.67"|"15819.38"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"22630"|"0"|"22630"|"0"|"0"|"13620.94"|"13620.94"|"9009.06"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"22630"|"0"|"22630"|"0"|"0"|"13620.94"|"13620.94"|"9009.06"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2230"|"UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN."|"18566"|"-9494.95"|"9071.05"|"0"|"0"|"2260.73"|"2260.73"|"6810.32"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2231"|"UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"|"18566"|"-9494.95"|"9071.05"|"0"|"0"|"2260.73"|"2260.73"|"6810.32"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"192665"|"-14299.26"|"178365.74"|"0"|"29000"|"191629.68"|"162629.68"|"-13263.94"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"45000"|"-21497.6"|"23502.4"|"0"|"29000"|"34251.2"|"5251.2"|"-10748.8"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"45000"|"-21497.6"|"23502.4"|"0"|"29000"|"34251.2"|"5251.2"|"-10748.8"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2480"|"MATERIALES COMPLEMENTARIOS."|"0"|"10214.6"|"10214.6"|"0"|"0"|"1270.2"|"1270.2"|"8944.4"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2482"|"MATERIAL DE SEÑALIZACIÓN."|"0"|"10214.6"|"10214.6"|"0"|"0"|"1270.2"|"1270.2"|"8944.4"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"147665"|"-3016.26"|"144648.74"|"0"|"0"|"156108.28"|"156108.28"|"-11459.54"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"117665"|"-107351.47"|"10313.53"|"0"|"0"|"22340.69"|"22340.69"|"-12027.16"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2492"|"ESTRUCTURAS Y MANUFACTURAS PARA TODO TIPO DE CONSTRUCCIÓN."|"30000"|"104335.21"|"134335.21"|"0"|"0"|"133767.59"|"133767.59"|"567.62"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO."|"300"|"0"|"300"|"0"|"0"|"0"|"0"|"300"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2520"|"FERTILIZANTES, PESTICIDAS Y OTROS AGROQUÍMICOS."|"300"|"0"|"300"|"0"|"0"|"0"|"0"|"300"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2521"|"PLAGUICIDAS, ABONOS Y FERTILIZANTES."|"300"|"0"|"300"|"0"|"0"|"0"|"0"|"300"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"28350"|"0"|"28350"|"0"|"0"|"8343.22"|"8343.22"|"20006.78"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"28350"|"0"|"28350"|"0"|"0"|"8343.22"|"8343.22"|"20006.78"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"28350"|"0"|"28350"|"0"|"0"|"8343.22"|"8343.22"|"20006.78"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"14700"|"3393.35"|"18093.35"|"0"|"0"|"17904.15"|"17904.15"|"189.2"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"14700"|"3393.35"|"18093.35"|"0"|"0"|"17904.15"|"17904.15"|"189.2"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"14700"|"3393.35"|"18093.35"|"0"|"0"|"17904.15"|"17904.15"|"189.2"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"143500"|"-15155"|"128345"|"0"|"0"|"113737.03"|"113737.03"|"14607.97"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2910"|"HERRAMIENTAS MENORES."|"5000"|"0"|"5000"|"0"|"0"|"3568.39"|"3568.39"|"1431.61"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"5000"|"0"|"5000"|"0"|"0"|"3568.39"|"3568.39"|"1431.61"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2920"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"18500"|"-15155"|"3345"|"0"|"0"|"1697.16"|"1697.16"|"1647.84"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2921"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"18500"|"-15155"|"3345"|"0"|"0"|"1697.16"|"1697.16"|"1647.84"
"00"|"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."|"20000"|"0"|"20000"|"0"|"0"|"19139.88"|"19139.88"|"860.12"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2941"|"REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO."|"20000"|"0"|"20000"|"0"|"0"|"19139.88"|"19139.88"|"860.12"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"100000"|"0"|"100000"|"0"|"0"|"89331.6"|"89331.6"|"10668.4"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"100000"|"0"|"100000"|"0"|"0"|"89331.6"|"89331.6"|"10668.4"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"87793042.45"|"-1746728.3"|"86046314.15"|"0"|"0"|"51586945.47"|"51586945.47"|"34459368.68"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"3000"|"0"|"3000"|"0"|"0"|"306.12"|"306.12"|"2693.88"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3180"|"SERVICIOS POSTALES Y TELEGRÁFICOS."|"3000"|"0"|"3000"|"0"|"0"|"306.12"|"306.12"|"2693.88"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3181"|"SERVICIO POSTAL Y TELEGRÁFICO."|"3000"|"0"|"3000"|"0"|"0"|"306.12"|"306.12"|"2693.88"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"9635000"|"-1746728.3"|"7888271.7"|"0"|"0"|"3521435.24"|"3521435.24"|"4366836.46"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"1950000"|"-946728.3"|"1003271.7"|"0"|"0"|"621435.2"|"621435.2"|"381836.5"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"1950000"|"-946728.3"|"1003271.7"|"0"|"0"|"621435.2"|"621435.2"|"381836.5"
"00"|"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."|"7685000"|"-800000"|"6885000"|"0"|"0"|"2900000.04"|"2900000.04"|"3984999.96"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3331"|"SERVICIOS INFORMÁTICOS."|"7685000"|"-800000"|"6885000"|"0"|"0"|"2900000.04"|"2900000.04"|"3984999.96"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"4245000"|"0"|"4245000"|"0"|"0"|"3005985.87"|"3005985.87"|"1239014.13"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3410"|"SERVICIOS FINANCIEROS Y BANCARIOS."|"3700000"|"0"|"3700000"|"0"|"0"|"2585193.2"|"2585193.2"|"1114806.8"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3411"|"SERVICIOS BANCARIOS Y FINANCIEROS."|"3700000"|"0"|"3700000"|"0"|"0"|"2585193.2"|"2585193.2"|"1114806.8"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"545000"|"0"|"545000"|"0"|"0"|"420792.67"|"420792.67"|"124207.33"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"545000"|"0"|"545000"|"0"|"0"|"420792.67"|"420792.67"|"124207.33"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"500000"|"0"|"500000"|"0"|"0"|"0"|"0"|"500000"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3510"|"CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES."|"500000"|"0"|"500000"|"0"|"0"|"0"|"0"|"500000"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3511"|"REPARACIÓN Y MANTENIMIENTO DE INMUEBLES."|"500000"|"0"|"500000"|"0"|"0"|"0"|"0"|"500000"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS."|"88589"|"-3480"|"85109"|"0"|"0"|"12396.31"|"12396.31"|"72712.69"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3720"|"PASAJES TERRESTRES."|"57131"|"-3480"|"53651"|"0"|"0"|"6885.99"|"6885.99"|"46765.01"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3721"|"GASTOS DE TRASLADO POR VÍA TERRESTRE."|"57131"|"-3480"|"53651"|"0"|"0"|"6885.99"|"6885.99"|"46765.01"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3750"|"VIÁTICOS EN EL PAÍS."|"23458"|"0"|"23458"|"0"|"0"|"3631.41"|"3631.41"|"19826.59"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3751"|"GASTOS DE ALIMENTACIÓN EN TERRITORIO NACIONAL."|"23458"|"0"|"23458"|"0"|"0"|"3631.41"|"3631.41"|"19826.59"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3790"|"OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE."|"8000"|"0"|"8000"|"0"|"0"|"1878.91"|"1878.91"|"6121.09"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3791"|"OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE."|"8000"|"0"|"8000"|"0"|"0"|"1878.91"|"1878.91"|"6121.09"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"73321453.45"|"3480"|"73324933.45"|"0"|"0"|"45046821.93"|"45046821.93"|"28278111.52"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"0"|"78019"|"78019"|"0"|"0"|"78019"|"78019"|"0"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"0"|"78019"|"78019"|"0"|"0"|"78019"|"78019"|"0"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3940"|"SENTENCIAS Y RESOLUCIONES POR AUTORIDAD COMPETENTE."|"29235398.45"|"0"|"29235398.45"|"0"|"0"|"2418073.61"|"2418073.61"|"26817324.84"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3941"|"SENTENCIAS Y RESOLUCIONES JUDICIALES."|"29235398.45"|"0"|"29235398.45"|"0"|"0"|"2418073.61"|"2418073.61"|"26817324.84"
"00"|"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."|"44066055"|"-78019"|"43988036"|"0"|"0"|"42527429.37"|"42527429.37"|"1460606.63"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3982"|"IMPUESTO SOBRE EROGACIONES POR REMUNERACIONES AL TRABAJO PERSONAL."|"44000000"|"-78019"|"43921981"|"0"|"0"|"42462417.97"|"42462417.97"|"1459563.03"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"66055"|"0"|"66055"|"0"|"0"|"65011.4"|"65011.4"|"1043.6"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3990"|"OTROS SERVICIOS GENERALES."|"20000"|"3480"|"23480"|"0"|"0"|"23299.95"|"23299.95"|"180.05"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3992"|"GASTOS DE SERVICIOS MENORES."|"20000"|"3480"|"23480"|"0"|"0"|"23299.95"|"23299.95"|"180.05"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"535000"|"0"|"535000"|"0"|"0"|"337337.28"|"337337.28"|"197662.72"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"535000"|"0"|"535000"|"0"|"0"|"337337.28"|"337337.28"|"197662.72"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"20000"|"0"|"20000"|"0"|"0"|"0"|"0"|"20000"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"20000"|"0"|"20000"|"0"|"0"|"0"|"0"|"20000"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"500000"|"0"|"500000"|"0"|"0"|"337337.28"|"337337.28"|"162662.72"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"500000"|"0"|"500000"|"0"|"0"|"337337.28"|"337337.28"|"162662.72"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5190"|"OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACIÓN."|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5192"|"OTROS EQUIPOS ELÉCTRICOS Y ELECTRÓNICOS DE OFICINA."|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"L00"|"116"|"04"|"01"|"01"|"01"|"02"|"02"|"15"|"01"|"01"|"9000"|""|"DEUDA PÚBLICA."|"2554666.88"|"555178.88"|"3109845.76"|"0"|"0"|"3054406.13"|"3054406.13"|"55439.63"
"00"|"100"|"L00"|"116"|"04"|"01"|"01"|"01"|"02"|"02"|"15"|"01"|"01"|""|"9100"|"AMORTIZACIÓN DE LA DEUDA PÚBLICA."|"2554666.88"|"555178.88"|"3109845.76"|"0"|"0"|"3054406.13"|"3054406.13"|"55439.63"
"00"|"100"|"L00"|"116"|"04"|"01"|"01"|"01"|"02"|"02"|"15"|"01"|"01"|""|"9110"|"AMORTIZACIÓN DE LA DEUDA INTERNA CON INSTITUCIONES DE CRÉDITO."|"2554666.88"|"555178.88"|"3109845.76"|"0"|"0"|"3054406.13"|"3054406.13"|"55439.63"
"00"|"100"|"L00"|"116"|"04"|"01"|"01"|"01"|"02"|"02"|"15"|"01"|"01"|""|"9111"|"AMORTIZACIÓN DE CAPITAL."|"2554666.88"|"555178.88"|"3109845.76"|"0"|"0"|"3054406.13"|"3054406.13"|"55439.63"
"00"|"100"|"L00"|"116"|"04"|"01"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|"9000"|""|"DEUDA PÚBLICA."|"44941961.28"|"-6758543.52"|"38183417.76"|"0"|"0"|"32907318.73"|"32907318.73"|"5276099.03"
"00"|"100"|"L00"|"116"|"04"|"01"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"9200"|"INTERESES DE LA DEUDA PÚBLICA."|"44941961.28"|"-6758543.52"|"38183417.76"|"0"|"0"|"32907318.73"|"32907318.73"|"5276099.03"
"00"|"100"|"L00"|"116"|"04"|"01"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"9210"|"INTERESES DE LA DEUDA INTERNA CON INSTITUCIONES DE CRÉDITO."|"44941961.28"|"-6758543.52"|"38183417.76"|"0"|"0"|"32907318.73"|"32907318.73"|"5276099.03"
"00"|"100"|"L00"|"116"|"04"|"01"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"9211"|"INTERESES DE LA DEUDA."|"44941961.28"|"-6758543.52"|"38183417.76"|"0"|"0"|"32907318.73"|"32907318.73"|"5276099.03"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"9000"|""|"DEUDA PÚBLICA."|"13571438.54"|"0"|"13571438.54"|"0"|"0"|"12730478.83"|"12730478.83"|"840959.71"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)."|"13571438.54"|"0"|"13571438.54"|"0"|"0"|"12730478.83"|"12730478.83"|"840959.71"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"9910"|"ADEFAS."|"13571438.54"|"0"|"13571438.54"|"0"|"0"|"12730478.83"|"12730478.83"|"840959.71"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"9911"|"POR EL EJERCICIO INMEDIATO ANTERIOR."|"13571438.54"|"0"|"13571438.54"|"0"|"0"|"12730478.83"|"12730478.83"|"840959.71"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"9000"|""|"DEUDA PÚBLICA."|"13447986.8"|"0"|"13447986.8"|"0"|"0"|"13394057.13"|"13394057.13"|"53929.67"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)."|"13447986.8"|"0"|"13447986.8"|"0"|"0"|"13394057.13"|"13394057.13"|"53929.67"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"9910"|"ADEFAS."|"13447986.8"|"0"|"13447986.8"|"0"|"0"|"13394057.13"|"13394057.13"|"53929.67"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"9911"|"POR EL EJERCICIO INMEDIATO ANTERIOR."|"0"|"13447986.8"|"13447986.8"|"0"|"0"|"13394057.13"|"13394057.13"|"53929.67"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"9912"|"POR EJERCICIOS ANTERIORES."|"13447986.8"|"-13447986.8"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"02"|"9000"|""|"DEUDA PÚBLICA."|"24465840.97"|"-8468406.75"|"15997434.22"|"0"|"0"|"14909165.22"|"14909165.22"|"1088269"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"02"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)."|"24465840.97"|"-8468406.75"|"15997434.22"|"0"|"0"|"14909165.22"|"14909165.22"|"1088269"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"02"|""|"9910"|"ADEFAS."|"24465840.97"|"-8468406.75"|"15997434.22"|"0"|"0"|"14909165.22"|"14909165.22"|"1088269"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"02"|""|"9911"|"POR EL EJERCICIO INMEDIATO ANTERIOR."|"19465840.97"|"-3468406.75"|"15997434.22"|"0"|"0"|"14909165.22"|"14909165.22"|"1088269"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"02"|""|"9912"|"POR EJERCICIOS ANTERIORES."|"5000000"|"-5000000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"16"|"01"|"01"|"9000"|""|"DEUDA PÚBLICA."|"35627309.89"|"-189371.2"|"35437938.69"|"0"|"0"|"4593207.02"|"4593207.02"|"30844731.67"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"16"|"01"|"01"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)."|"35627309.89"|"-189371.2"|"35437938.69"|"0"|"0"|"4593207.02"|"4593207.02"|"30844731.67"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"16"|"01"|"01"|""|"9910"|"ADEFAS."|"35627309.89"|"-189371.2"|"35437938.69"|"0"|"0"|"4593207.02"|"4593207.02"|"30844731.67"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"16"|"01"|"01"|""|"9911"|"POR EL EJERCICIO INMEDIATO ANTERIOR."|"23706931.65"|"-189371.2"|"23517560.45"|"0"|"0"|"4584900"|"4584900"|"18932660.45"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"16"|"01"|"01"|""|"9912"|"POR EJERCICIOS ANTERIORES."|"11920378.24"|"0"|"11920378.24"|"0"|"0"|"8307.02"|"8307.02"|"11912071.22"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"01"|"01"|"9000"|""|"DEUDA PÚBLICA."|"0"|"489269.3"|"489269.3"|"0"|"0"|"244634.65"|"244634.65"|"244634.65"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"01"|"01"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)."|"0"|"489269.3"|"489269.3"|"0"|"0"|"244634.65"|"244634.65"|"244634.65"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"01"|"01"|""|"9910"|"ADEFAS."|"0"|"489269.3"|"489269.3"|"0"|"0"|"244634.65"|"244634.65"|"244634.65"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"01"|"01"|""|"9911"|"POR EL EJERCICIO INMEDIATO ANTERIOR."|"0"|"489269.3"|"489269.3"|"0"|"0"|"244634.65"|"244634.65"|"244634.65"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"02"|"01"|"9000"|""|"DEUDA PÚBLICA."|"599999.97"|"0"|"599999.97"|"0"|"0"|"599999.98"|"599999.98"|"-.01"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"02"|"01"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)."|"599999.97"|"0"|"599999.97"|"0"|"0"|"599999.98"|"599999.98"|"-.01"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"02"|"01"|""|"9910"|"ADEFAS."|"599999.97"|"0"|"599999.97"|"0"|"0"|"599999.98"|"599999.98"|"-.01"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"02"|"01"|""|"9911"|"POR EL EJERCICIO INMEDIATO ANTERIOR."|"599999.97"|"0"|"599999.97"|"0"|"0"|"599999.98"|"599999.98"|"-.01"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"26"|"01"|"03"|"9000"|""|"DEUDA PÚBLICA."|"373660.65"|"0"|"373660.65"|"0"|"0"|"0"|"0"|"373660.65"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"26"|"01"|"03"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)."|"373660.65"|"0"|"373660.65"|"0"|"0"|"0"|"0"|"373660.65"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"26"|"01"|"03"|""|"9910"|"ADEFAS."|"373660.65"|"0"|"373660.65"|"0"|"0"|"0"|"0"|"373660.65"
"00"|"100"|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"26"|"01"|"03"|""|"9911"|"POR EL EJERCICIO INMEDIATO ANTERIOR."|"373660.65"|"0"|"373660.65"|"0"|"0"|"0"|"0"|"373660.65"
"00"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"2005535"|"0"|"2005535"|"0"|"0"|"1915714.6"|"1915714.6"|"89820.4"
"00"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1307076"|"-50.8"|"1307025.2"|"0"|"0"|"1271893.9"|"1271893.9"|"35131.3"
"00"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1307076"|"-50.8"|"1307025.2"|"0"|"0"|"1271893.9"|"1271893.9"|"35131.3"
"00"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1307076"|"-50.8"|"1307025.2"|"0"|"0"|"1271893.9"|"1271893.9"|"35131.3"
"00"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"310720"|"-1499"|"309221"|"0"|"0"|"281987.5"|"281987.5"|"27233.5"
"00"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"10584"|"-1499"|"9085"|"0"|"0"|"9784.8"|"9784.8"|"-699.8"
"00"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"10584"|"-1499"|"9085"|"0"|"0"|"9784.8"|"9784.8"|"-699.8"
"00"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"243642"|"0"|"243642"|"0"|"0"|"228550.1"|"228550.1"|"15091.9"
"00"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"66090"|"0"|"66090"|"0"|"0"|"61448.8"|"61448.8"|"4641.2"
"00"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"177552"|"0"|"177552"|"0"|"0"|"167101.3"|"167101.3"|"10450.7"
"00"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1330"|"HORAS EXTRAORDINARIAS."|"12000"|"0"|"12000"|"0"|"0"|"0"|"0"|"12000"
"00"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1331"|"REMUNERACIONES POR HORAS EXTRAORDINARIAS."|"12000"|"0"|"12000"|"0"|"0"|"0"|"0"|"12000"
"00"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"44494"|"0"|"44494"|"0"|"0"|"43652.6"|"43652.6"|"841.4"
"00"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"18300"|"0"|"18300"|"0"|"0"|"18000"|"18000"|"300"
"00"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"21594"|"0"|"21594"|"0"|"0"|"21240"|"21240"|"354"
"00"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"4600"|"0"|"4600"|"0"|"0"|"4412.6"|"4412.6"|"187.4"
"00"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"321078"|"0"|"321078"|"0"|"0"|"310957.9"|"310957.9"|"10120.1"
"00"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"321078"|"0"|"321078"|"0"|"0"|"310957.9"|"310957.9"|"10120.1"
"00"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"134742"|"0"|"134742"|"0"|"0"|"130600.4"|"130600.4"|"4141.6"
"00"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"99978"|"0"|"99978"|"0"|"0"|"96902.4"|"96902.4"|"3075.6"
"00"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"18858"|"0"|"18858"|"0"|"0"|"18115"|"18115"|"743"
"00"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"11796"|"0"|"11796"|"0"|"0"|"11432.4"|"11432.4"|"363.6"
"00"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"55704"|"0"|"55704"|"0"|"0"|"53907.7"|"53907.7"|"1796.3"
"00"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"56797"|"1549.8"|"58346.8"|"0"|"0"|"46382.1"|"46382.1"|"11964.7"
"00"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"56797"|"1499"|"58296"|"0"|"0"|"46331.3"|"46331.3"|"11964.7"
"00"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"4930"|"955"|"5885"|"0"|"0"|"5407.5"|"5407.5"|"477.5"
"00"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"1643"|"0"|"1643"|"0"|"0"|"1627.2"|"1627.2"|"15.8"
"00"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"50224"|"544"|"50768"|"0"|"0"|"39296.6"|"39296.6"|"11471.4"
"00"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"0"|"50.8"|"50.8"|"0"|"0"|"50.8"|"50.8"|"0"
"00"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1595"|"DESPENSA."|"0"|"50.8"|"50.8"|"0"|"0"|"50.8"|"50.8"|"0"
"00"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"9864"|"0"|"9864"|"0"|"0"|"4493.2"|"4493.2"|"5370.8"
"00"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"9864"|"0"|"9864"|"0"|"0"|"4493.2"|"4493.2"|"5370.8"
"00"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"9864"|"0"|"9864"|"0"|"0"|"4493.2"|"4493.2"|"5370.8"
"00"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"42045"|"0"|"42045"|"0"|"0"|"32587.9"|"32587.9"|"9457.1"
"00"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"42045"|"0"|"42045"|"0"|"0"|"32587.9"|"32587.9"|"9457.1"
"00"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"42045"|"0"|"42045"|"0"|"0"|"32587.9"|"32587.9"|"9457.1"
"00"|"100"|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"42045"|"0"|"42045"|"0"|"0"|"32587.9"|"32587.9"|"9457.1"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"7509256"|"0"|"7509256"|"0"|"0"|"7279895.4"|"7279895.4"|"229360.6"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"4275216"|"0"|"4275216"|"0"|"0"|"4215365.2"|"4215365.2"|"59850.8"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"4275216"|"0"|"4275216"|"0"|"0"|"4215365.2"|"4215365.2"|"59850.8"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"4275216"|"0"|"4275216"|"0"|"0"|"4215365.2"|"4215365.2"|"59850.8"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"1714462"|"-642.3"|"1713819.7"|"0"|"0"|"1673554"|"1673554"|"40265.7"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"116424"|"-642.3"|"115781.7"|"0"|"0"|"106545.6"|"106545.6"|"9236.1"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"116424"|"-642.3"|"115781.7"|"0"|"0"|"106545.6"|"106545.6"|"9236.1"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"1137962"|"0"|"1137962"|"0"|"0"|"1130675"|"1130675"|"7287"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"283824"|"0"|"283824"|"0"|"0"|"282157.9"|"282157.9"|"1666.1"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"854138"|"0"|"854138"|"0"|"0"|"848517.1"|"848517.1"|"5620.9"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"460076"|"0"|"460076"|"0"|"0"|"436333.4"|"436333.4"|"23742.6"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"259248"|"0"|"259248"|"0"|"0"|"239500"|"239500"|"19748"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"164028"|"0"|"164028"|"0"|"0"|"161532.6"|"161532.6"|"2495.4"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"36800"|"0"|"36800"|"0"|"0"|"35300.8"|"35300.8"|"1499.2"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"1073502"|"0"|"1073502"|"0"|"0"|"1054752.7"|"1054752.7"|"18749.3"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"1073502"|"0"|"1073502"|"0"|"0"|"1054752.7"|"1054752.7"|"18749.3"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"470286"|"0"|"470286"|"0"|"0"|"462382.2"|"462382.2"|"7903.8"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"348948"|"0"|"348948"|"0"|"0"|"343080.6"|"343080.6"|"5867.4"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"17994"|"0"|"17994"|"0"|"0"|"17965.8"|"17965.8"|"28.2"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"41154"|"0"|"41154"|"0"|"0"|"40461.3"|"40461.3"|"692.7"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"195120"|"0"|"195120"|"0"|"0"|"190862.8"|"190862.8"|"4257.2"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"382992"|"642.3"|"383634.3"|"0"|"0"|"294287.8"|"294287.8"|"89346.5"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"382992"|"0"|"382992"|"0"|"0"|"293645.5"|"293645.5"|"89346.5"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"57831"|"0"|"57831"|"0"|"0"|"50625.9"|"50625.9"|"7205.1"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"19277"|"0"|"19277"|"0"|"0"|"18109.9"|"18109.9"|"1167.1"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"305884"|"0"|"305884"|"0"|"0"|"224909.7"|"224909.7"|"80974.3"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"0"|"642.3"|"642.3"|"0"|"0"|"642.3"|"642.3"|"0"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1595"|"DESPENSA."|"0"|"642.3"|"642.3"|"0"|"0"|"642.3"|"642.3"|"0"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"63084"|"0"|"63084"|"0"|"0"|"41935.7"|"41935.7"|"21148.3"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"63084"|"0"|"63084"|"0"|"0"|"41935.7"|"41935.7"|"21148.3"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"63084"|"0"|"63084"|"0"|"0"|"41935.7"|"41935.7"|"21148.3"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"283970"|"0"|"283970"|"0"|"0"|"222459.8"|"222459.8"|"61510.2"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"283970"|"0"|"283970"|"0"|"0"|"222459.8"|"222459.8"|"61510.2"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"283970"|"0"|"283970"|"0"|"0"|"222459.8"|"222459.8"|"61510.2"
"00"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"283970"|"0"|"283970"|"0"|"0"|"222459.8"|"222459.8"|"61510.2"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"6628550"|"0"|"6628550"|"0"|"0"|"6568469.02"|"6568469.02"|"60080.98"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"4314936"|"8722.1"|"4323658.1"|"0"|"0"|"4300241.62"|"4300241.62"|"23416.48"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"4314936"|"8722.1"|"4323658.1"|"0"|"0"|"4300241.62"|"4300241.62"|"23416.48"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"4314936"|"8722.1"|"4323658.1"|"0"|"0"|"4300241.62"|"4300241.62"|"23416.48"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"1094711"|"5797.1"|"1100508.1"|"0"|"0"|"1086886.3"|"1086886.3"|"13621.8"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"37800"|"-747.2"|"37052.8"|"0"|"0"|"35032"|"35032"|"2020.8"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"37800"|"-747.2"|"37052.8"|"0"|"0"|"35032"|"35032"|"2020.8"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"860735"|"37498.6"|"898233.6"|"0"|"0"|"869871.4"|"869871.4"|"28362.2"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"229370"|"0"|"229370"|"0"|"0"|"219757.1"|"219757.1"|"9612.9"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"631365"|"37498.6"|"668863.6"|"0"|"0"|"650114.3"|"650114.3"|"18749.3"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1330"|"HORAS EXTRAORDINARIAS."|"36000"|"-62068.2"|"-26068.2"|"0"|"0"|"0"|"0"|"-26068.2"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1331"|"REMUNERACIONES POR HORAS EXTRAORDINARIAS."|"36000"|"-62068.2"|"-26068.2"|"0"|"0"|"0"|"0"|"-26068.2"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"160176"|"31113.9"|"191289.9"|"0"|"0"|"181982.9"|"181982.9"|"9307"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"83568"|"0"|"83568"|"0"|"0"|"82200"|"82200"|"1368"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"62808"|"29469.8"|"92277.8"|"0"|"0"|"84338.8"|"84338.8"|"7939"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"13800"|"1644.1"|"15444.1"|"0"|"0"|"15444.1"|"15444.1"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"1032000"|"19090"|"1051090"|"0"|"0"|"1037631.8"|"1037631.8"|"13458.2"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"1032000"|"19090"|"1051090"|"0"|"0"|"1037631.8"|"1037631.8"|"13458.2"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"444090"|"8920"|"453010"|"0"|"0"|"446639.8"|"446639.8"|"6370.2"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"329514"|"6170.8"|"335684.8"|"0"|"0"|"331403"|"331403"|"4281.8"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"35196"|"1887.6"|"37083.6"|"0"|"0"|"36139.8"|"36139.8"|"943.8"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"38862"|"723.2"|"39585.2"|"0"|"0"|"39082.6"|"39082.6"|"502.6"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"184338"|"1388.4"|"185726.4"|"0"|"0"|"184366.6"|"184366.6"|"1359.8"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"144651"|"23984.2"|"168635.2"|"0"|"0"|"130254"|"130254"|"38381.2"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"144651"|"23707.4"|"168358.4"|"0"|"0"|"129977.2"|"129977.2"|"38381.2"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"23175"|"15836.2"|"39011.2"|"0"|"0"|"31093.1"|"31093.1"|"7918.1"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"7725"|"470.4"|"8195.4"|"0"|"0"|"8195.4"|"8195.4"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"113751"|"7400.8"|"121151.8"|"0"|"0"|"90688.7"|"90688.7"|"30463.1"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"0"|"276.8"|"276.8"|"0"|"0"|"276.8"|"276.8"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"0"|"276.8"|"276.8"|"0"|"0"|"276.8"|"276.8"|"0"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"42252"|"-57593.4"|"-15341.4"|"0"|"0"|"13455.3"|"13455.3"|"-28796.7"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"42252"|"-57593.4"|"-15341.4"|"0"|"0"|"13455.3"|"13455.3"|"-28796.7"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"42252"|"-57593.4"|"-15341.4"|"0"|"0"|"13455.3"|"13455.3"|"-28796.7"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"482669.6"|"-273038.53"|"209631.07"|"0"|"0"|"0"|"0"|"209631.07"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"482669.6"|"-273038.53"|"209631.07"|"0"|"0"|"0"|"0"|"209631.07"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"482669.6"|"-273038.53"|"209631.07"|"0"|"0"|"0"|"0"|"209631.07"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"482669.6"|"-273038.53"|"209631.07"|"0"|"0"|"0"|"0"|"209631.07"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"165563"|"0"|"165563"|"0"|"0"|"133836.5"|"133836.5"|"31726.5"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"165563"|"0"|"165563"|"0"|"0"|"133836.5"|"133836.5"|"31726.5"
"00"|"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."|"165563"|"0"|"165563"|"0"|"0"|"133836.5"|"133836.5"|"31726.5"
"00"|"100"|"L00"|"119"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"165563"|"0"|"165563"|"0"|"0"|"133836.5"|"133836.5"|"31726.5"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"29078732.72"|"896728.4"|"29975461.12"|"0"|"0"|"29396241.53"|"29396241.53"|"579219.59"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"11979552"|"411081.38"|"12390633.38"|"0"|"0"|"11668157.31"|"11668157.31"|"722476.07"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"11979552"|"411081.38"|"12390633.38"|"0"|"0"|"11668157.31"|"11668157.31"|"722476.07"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"11979552"|"411081.38"|"12390633.38"|"0"|"0"|"11668157.31"|"11668157.31"|"722476.07"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"3335088"|"562047.58"|"3897135.58"|"0"|"0"|"3960233.01"|"3960233.01"|"-63097.43"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"392316"|"77800.28"|"470116.28"|"0"|"0"|"522685.28"|"522685.28"|"-52569"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"74088"|"-10405"|"63683"|"0"|"0"|"68252"|"68252"|"-4569"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1312"|"PRIMA POR ANTIGÜEDAD."|"318228"|"88205.28"|"406433.28"|"0"|"0"|"454433.28"|"454433.28"|"-48000"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"2418020"|"53733.8"|"2471753.8"|"0"|"0"|"2471694.73"|"2471694.73"|"59.07"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"625480"|"-65573.08"|"559906.92"|"0"|"0"|"592423.76"|"592423.76"|"-32516.84"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"1750279"|"70721.1"|"1821000.1"|"0"|"0"|"1785639.55"|"1785639.55"|"35360.55"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1324"|"VACACIONES NO DISFRUTADAS POR FINIQUITO."|"42261"|"48585.78"|"90846.78"|"0"|"0"|"93631.42"|"93631.42"|"-2784.64"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"524752"|"430513.5"|"955265.5"|"0"|"0"|"965853"|"965853"|"-10587.5"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"183612"|"3326"|"186938"|"0"|"0"|"185275"|"185275"|"1663"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"308940"|"-24501"|"284439"|"0"|"0"|"296689.5"|"296689.5"|"-12250.5"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"32200"|"451688.5"|"483888.5"|"0"|"0"|"483888.5"|"483888.5"|"0"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"3063966.72"|"-181884.82"|"2882081.9"|"0"|"0"|"2945736.3"|"2945736.3"|"-63654.4"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"2838786.72"|"-181884.82"|"2656901.9"|"0"|"0"|"2720556.3"|"2720556.3"|"-63654.4"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"1177627.44"|"-51738.32"|"1125889.12"|"0"|"0"|"1146482.2"|"1146482.2"|"-20593.08"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"873782.64"|"-44783.88"|"828998.76"|"0"|"0"|"850685.7"|"850685.7"|"-21686.94"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"157475.16"|"-14933.32"|"142541.84"|"0"|"0"|"149832.7"|"149832.7"|"-7290.86"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"103049.64"|"-5297.88"|"97751.76"|"0"|"0"|"100317.6"|"100317.6"|"-2565.84"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"526851.84"|"-65131.42"|"461720.42"|"0"|"0"|"473238.1"|"473238.1"|"-11517.68"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1440"|"APORTACIONES PARA SEGUROS."|"225180"|"0"|"225180"|"0"|"0"|"225180"|"225180"|"0"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1441"|"SEGUROS Y FIANZAS."|"225180"|"0"|"225180"|"0"|"0"|"225180"|"225180"|"0"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"10675190"|"142382.06"|"10817572.06"|"0"|"0"|"10815627.81"|"10815627.81"|"1944.25"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1520"|"INDEMNIZACIONES."|"40000"|"-80000"|"-40000"|"0"|"0"|"0"|"0"|"-40000"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1521"|"INDEMNIZACIÓN POR ACCIDENTE DE TRABAJO."|"40000"|"-80000"|"-40000"|"0"|"0"|"0"|"0"|"-40000"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1530"|"PRESTACIONES Y HABERES DE RETIRO."|"5134444"|"369988"|"5504432"|"0"|"0"|"5504432"|"5504432"|"0"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1531"|"PRIMA POR JUBILACIÓN."|"5134444"|"369988"|"5504432"|"0"|"0"|"5504432"|"5504432"|"0"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"5493838"|"-159755.86"|"5334082.14"|"0"|"0"|"5292137.89"|"5292137.89"|"41944.25"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"48339"|"24722.6"|"73061.6"|"0"|"0"|"60700.3"|"60700.3"|"12361.3"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"16113"|"173.6"|"16286.6"|"0"|"0"|"16833.3"|"16833.3"|"-546.7"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"5429386"|"-184652.06"|"5244733.94"|"0"|"0"|"5214604.29"|"5214604.29"|"30129.65"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"6908"|"12149.92"|"19057.92"|"0"|"0"|"19057.92"|"19057.92"|"0"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1595"|"DESPENSA."|"6908"|"12149.92"|"19057.92"|"0"|"0"|"19057.92"|"19057.92"|"0"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"24936"|"-36897.8"|"-11961.8"|"0"|"0"|"6487.1"|"6487.1"|"-18448.9"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"24936"|"-36897.8"|"-11961.8"|"0"|"0"|"6487.1"|"6487.1"|"-18448.9"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"24936"|"-36897.8"|"-11961.8"|"0"|"0"|"6487.1"|"6487.1"|"-18448.9"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"1860108"|"-31161.54"|"1828946.46"|"0"|"0"|"1475695.06"|"1475695.06"|"353251.4"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"420000"|"0"|"420000"|"0"|"0"|"282947.8"|"282947.8"|"137052.2"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"360000"|"0"|"360000"|"0"|"0"|"234743.61"|"234743.61"|"125256.39"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"360000"|"0"|"360000"|"0"|"0"|"234743.61"|"234743.61"|"125256.39"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"60000"|"0"|"60000"|"0"|"0"|"48204.19"|"48204.19"|"11795.81"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"60000"|"0"|"60000"|"0"|"0"|"48204.19"|"48204.19"|"11795.81"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"300000"|"-31161.54"|"268838.46"|"0"|"0"|"193606.21"|"193606.21"|"75232.25"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"300000"|"-31161.54"|"268838.46"|"0"|"0"|"193606.21"|"193606.21"|"75232.25"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"300000"|"-31161.54"|"268838.46"|"0"|"0"|"193606.21"|"193606.21"|"75232.25"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"980108"|"0"|"980108"|"0"|"0"|"840967.05"|"840967.05"|"139140.95"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"560854"|"0"|"560854"|"0"|"0"|"497533.05"|"497533.05"|"63320.95"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"560854"|"0"|"560854"|"0"|"0"|"497533.05"|"497533.05"|"63320.95"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"419254"|"0"|"419254"|"0"|"0"|"343434"|"343434"|"75820"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"419254"|"0"|"419254"|"0"|"0"|"343434"|"343434"|"75820"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"160000"|"0"|"160000"|"0"|"0"|"158174"|"158174"|"1826"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"100000"|"0"|"100000"|"0"|"0"|"100000"|"100000"|"0"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA  EQUIPO DE TRANSPORTE."|"100000"|"0"|"100000"|"0"|"0"|"100000"|"100000"|"0"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"60000"|"0"|"60000"|"0"|"0"|"58174"|"58174"|"1826"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"60000"|"0"|"60000"|"0"|"0"|"58174"|"58174"|"1826"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"213052023.76"|"0"|"213052023.76"|"0"|"0"|"210149557.63"|"210149557.63"|"2902466.13"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"569760"|"0"|"569760"|"0"|"0"|"569760"|"569760"|"0"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"569760"|"0"|"569760"|"0"|"0"|"569760"|"569760"|"0"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"569760"|"0"|"569760"|"0"|"0"|"569760"|"569760"|"0"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"168151987.2"|"0"|"168151987.2"|"0"|"0"|"168151986"|"168151986"|"1.2"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"41536.08"|"0"|"41536.08"|"0"|"0"|"41536.08"|"41536.08"|"0"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"41536.08"|"0"|"41536.08"|"0"|"0"|"41536.08"|"41536.08"|"0"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3250"|"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE."|"83406091.92"|".02"|"83406091.94"|"0"|"0"|"83406091.93"|"83406091.93"|".01"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3251"|"ARRENDAMIENTO DE VEHÍCULOS.."|"83406091.92"|".02"|"83406091.94"|"0"|"0"|"83406091.93"|"83406091.93"|".01"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3260"|"ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS."|"84704359.2"|"-.02"|"84704359.18"|"0"|"0"|"84704357.99"|"84704357.99"|"1.19"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3261"|"ARRENDAMIENTO DE MAQUINARIA Y EQUIPO."|"84704359.2"|"-.02"|"84704359.18"|"0"|"0"|"84704357.99"|"84704357.99"|"1.19"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"41417585.5"|"0"|"41417585.5"|"0"|"0"|"39599391.81"|"39599391.81"|"1818193.69"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"40455531.5"|"0"|"40455531.5"|"0"|"0"|"38779254.71"|"38779254.71"|"1676276.79"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"40455531.5"|"0"|"40455531.5"|"0"|"0"|"38779254.71"|"38779254.71"|"1676276.79"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"112454"|"0"|"112454"|"0"|"0"|"0"|"0"|"112454"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3341"|"CAPACITACIÓN."|"112454"|"0"|"112454"|"0"|"0"|"0"|"0"|"112454"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"849600"|"0"|"849600"|"0"|"0"|"820137.1"|"820137.1"|"29462.9"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"849600"|"0"|"849600"|"0"|"0"|"820137.1"|"820137.1"|"29462.9"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"2013360"|"0"|"2013360"|"0"|"0"|"1434685.82"|"1434685.82"|"578674.18"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3410"|"SERVICIOS FINANCIEROS Y BANCARIOS."|"1800000"|"0"|"1800000"|"0"|"0"|"1328834.39"|"1328834.39"|"471165.61"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3411"|"SERVICIOS BANCARIOS Y FINANCIEROS."|"1800000"|"0"|"1800000"|"0"|"0"|"1328834.39"|"1328834.39"|"471165.61"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"213360"|"0"|"213360"|"0"|"0"|"105851.43"|"105851.43"|"107508.57"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"213360"|"0"|"213360"|"0"|"0"|"105851.43"|"105851.43"|"107508.57"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"449964.06"|"0"|"449964.06"|"0"|"0"|"38894.8"|"38894.8"|"411069.26"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3510"|"CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES."|"39000"|"0"|"39000"|"0"|"0"|"38894.8"|"38894.8"|"105.2"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3511"|"REPARACIÓN Y MANTENIMIENTO DE INMUEBLES."|"39000"|"0"|"39000"|"0"|"0"|"38894.8"|"38894.8"|"105.2"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"340964.06"|"0"|"340964.06"|"0"|"0"|"0"|"0"|"340964.06"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"340964.06"|"0"|"340964.06"|"0"|"0"|"0"|"0"|"340964.06"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3570"|"INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA."|"70000"|"0"|"70000"|"0"|"0"|"0"|"0"|"70000"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3571"|"REPARACIÓN, INSTALACIÓN Y MANTENIMIENTO DE MAQUINARIA, EQUIPO INDUSTRIAL Y DIVERSO."|"70000"|"0"|"70000"|"0"|"0"|"0"|"0"|"70000"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"449367"|"0"|"449367"|"0"|"0"|"354839.2"|"354839.2"|"94527.8"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"32677"|"0"|"32677"|"0"|"0"|"8173"|"8173"|"24504"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"32677"|"0"|"32677"|"0"|"0"|"8173"|"8173"|"24504"
"00"|"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."|"416690"|"0"|"416690"|"0"|"0"|"346666.2"|"346666.2"|"70023.8"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"416690"|"0"|"416690"|"0"|"0"|"346666.2"|"346666.2"|"70023.8"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"0"|"6349"|"6349"|"0"|"0"|"6349"|"6349"|"0"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"0"|"6349"|"6349"|"0"|"0"|"6349"|"6349"|"0"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"0"|"6349"|"6349"|"0"|"0"|"6349"|"6349"|"0"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"15"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"0"|"6349"|"6349"|"0"|"0"|"6349"|"6349"|"0"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES."|"525469374.74"|"0"|"525469374.74"|"0"|"0"|"525469374.74"|"525469374.74"|"0"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"25"|"01"|"02"|""|"3100"|"SERVICIOS BÁSICOS."|"525469374.74"|"0"|"525469374.74"|"0"|"0"|"525469374.74"|"525469374.74"|"0"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"25"|"01"|"02"|""|"3130"|"AGUA."|"525469374.74"|"0"|"525469374.74"|"0"|"0"|"525469374.74"|"525469374.74"|"0"
"00"|"100"|"L00"|"137"|"01"|"05"|"02"|"02"|"04"|"01"|"25"|"01"|"02"|""|"3131"|"SERVICIO DE AGUA."|"525469374.74"|"0"|"525469374.74"|"0"|"0"|"525469374.74"|"525469374.74"|"0"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"13691208.16"|"1138420.04"|"14829628.2"|"0"|"0"|"14193972.63"|"14193972.63"|"635655.57"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"8794674"|"1082862.5"|"9877536.5"|"0"|"0"|"9335376.9"|"9335376.9"|"542159.6"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"8794674"|"1082862.5"|"9877536.5"|"0"|"0"|"9335376.9"|"9335376.9"|"542159.6"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"8794674"|"1082862.5"|"9877536.5"|"0"|"0"|"9335376.9"|"9335376.9"|"542159.6"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"2087676"|"206378.1"|"2294054.1"|"0"|"0"|"2207068.6"|"2207068.6"|"86985.5"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"43848"|"7977.6"|"51825.6"|"0"|"0"|"47836.8"|"47836.8"|"3988.8"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"43848"|"7977.6"|"51825.6"|"0"|"0"|"47836.8"|"47836.8"|"3988.8"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"1671842"|"179114.2"|"1850956.2"|"0"|"0"|"1761399.1"|"1761399.1"|"89557.1"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"447250"|"22397.8"|"469647.8"|"0"|"0"|"458448.9"|"458448.9"|"11198.9"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"1204592"|"196716.4"|"1401308.4"|"0"|"0"|"1302950.2"|"1302950.2"|"98358.2"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1324"|"VACACIONES NO DISFRUTADAS POR FINIQUITO."|"20000"|"-40000"|"-20000"|"0"|"0"|"0"|"0"|"-20000"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"371986"|"19286.3"|"391272.3"|"0"|"0"|"397832.7"|"397832.7"|"-6560.4"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"125268"|"24750.4"|"150018.4"|"0"|"0"|"153118.4"|"153118.4"|"-3100"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"228318"|"-6920.8"|"221397.2"|"0"|"0"|"224857.6"|"224857.6"|"-3460.4"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"18400"|"1456.7"|"19856.7"|"0"|"0"|"19856.7"|"19856.7"|"0"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"2081118.16"|"121766.48"|"2202884.64"|"0"|"0"|"2125714.3"|"2125714.3"|"77170.34"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"2052626.16"|"121766.48"|"2174392.64"|"0"|"0"|"2097222.3"|"2097222.3"|"77170.34"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"823660.32"|"113134.36"|"936794.68"|"0"|"0"|"880227.5"|"880227.5"|"56567.18"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"611161.92"|"83922.76"|"695084.68"|"0"|"0"|"653123.3"|"653123.3"|"41961.38"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"118905.48"|"9171.64"|"128077.12"|"0"|"0"|"123491.3"|"123491.3"|"4585.82"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"72076.92"|"9904.16"|"81981.08"|"0"|"0"|"77029"|"77029"|"4952.08"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"426821.52"|"-94366.44"|"332455.08"|"0"|"0"|"363351.2"|"363351.2"|"-30896.12"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1440"|"APORTACIONES PARA SEGUROS."|"28492"|"0"|"28492"|"0"|"0"|"28492"|"28492"|"0"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1441"|"SEGUROS Y FIANZAS."|"28492"|"0"|"28492"|"0"|"0"|"28492"|"28492"|"0"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"671820"|"-216152.24"|"455667.76"|"0"|"0"|"498110.23"|"498110.23"|"-42442.47"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1520"|"INDEMNIZACIONES."|"20000"|"-40000"|"-20000"|"0"|"0"|"0"|"0"|"-20000"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1521"|"INDEMNIZACIÓN POR ACCIDENTE DE TRABAJO."|"20000"|"-40000"|"-20000"|"0"|"0"|"0"|"0"|"-20000"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"643040"|"-176152.24"|"466887.76"|"0"|"0"|"494117.13"|"494117.13"|"-27229.37"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"28588"|"33742"|"62330"|"0"|"0"|"45459"|"45459"|"16871"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"9530"|"1623.8"|"11153.8"|"0"|"0"|"11153.8"|"11153.8"|"0"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"604922"|"-211518.04"|"393403.96"|"0"|"0"|"437504.33"|"437504.33"|"-44100.37"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"8780"|"0"|"8780"|"0"|"0"|"3993.1"|"3993.1"|"4786.9"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1595"|"DESPENSA."|"8780"|"0"|"8780"|"0"|"0"|"3993.1"|"3993.1"|"4786.9"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"55920"|"-56434.8"|"-514.8"|"0"|"0"|"27702.6"|"27702.6"|"-28217.4"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"55920"|"-56434.8"|"-514.8"|"0"|"0"|"27702.6"|"27702.6"|"-28217.4"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"55920"|"-56434.8"|"-514.8"|"0"|"0"|"27702.6"|"27702.6"|"-28217.4"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"389998"|"-30307.11"|"359690.89"|"0"|"0"|"185612.38"|"185612.38"|"174078.51"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"87000"|"0"|"87000"|"0"|"0"|"58068.06"|"58068.06"|"28931.94"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"42000"|"0"|"42000"|"0"|"0"|"42000"|"42000"|"0"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"42000"|"0"|"42000"|"0"|"0"|"42000"|"42000"|"0"
"00"|"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."|"25000"|"0"|"25000"|"0"|"0"|"0"|"0"|"25000"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"25000"|"0"|"25000"|"0"|"0"|"0"|"0"|"25000"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"20000"|"0"|"20000"|"0"|"0"|"16068.06"|"16068.06"|"3931.94"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"20000"|"0"|"20000"|"0"|"0"|"16068.06"|"16068.06"|"3931.94"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"265000"|"-53754.71"|"211245.29"|"0"|"0"|"66098.72"|"66098.72"|"145146.57"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"265000"|"-53754.71"|"211245.29"|"0"|"0"|"66098.72"|"66098.72"|"145146.57"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"265000"|"-53754.71"|"211245.29"|"0"|"0"|"66098.72"|"66098.72"|"145146.57"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"33088"|"23447.6"|"56535.6"|"0"|"0"|"56535.6"|"56535.6"|"0"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"10000"|"23447.6"|"33447.6"|"0"|"0"|"33447.6"|"33447.6"|"0"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"10000"|"23447.6"|"33447.6"|"0"|"0"|"33447.6"|"33447.6"|"0"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"23088"|"0"|"23088"|"0"|"0"|"23088"|"23088"|"0"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"23088"|"0"|"23088"|"0"|"0"|"23088"|"23088"|"0"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"4910"|"0"|"4910"|"0"|"0"|"4910"|"4910"|"0"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"4910"|"0"|"4910"|"0"|"0"|"4910"|"4910"|"0"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA  EQUIPO DE TRANSPORTE."|"4910"|"0"|"4910"|"0"|"0"|"4910"|"4910"|"0"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"4332111.83"|"11673.2"|"4343785.03"|"0"|"0"|"3782453.59"|"3782453.59"|"561331.44"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"180000"|"0"|"180000"|"0"|"0"|"180000"|"180000"|"0"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"180000"|"0"|"180000"|"0"|"0"|"180000"|"180000"|"0"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"180000"|"0"|"180000"|"0"|"0"|"180000"|"180000"|"0"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"5307"|"0"|"5307"|"0"|"0"|"5307"|"5307"|"0"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"5307"|"0"|"5307"|"0"|"0"|"5307"|"5307"|"0"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"5307"|"0"|"5307"|"0"|"0"|"5307"|"5307"|"0"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"3526276.59"|"0"|"3526276.59"|"0"|"0"|"3068757.04"|"3068757.04"|"457519.55"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"3426276.59"|"0"|"3426276.59"|"0"|"0"|"2970781.45"|"2970781.45"|"455495.14"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"3426276.59"|"0"|"3426276.59"|"0"|"0"|"2970781.45"|"2970781.45"|"455495.14"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"100000"|"0"|"100000"|"0"|"0"|"97975.59"|"97975.59"|"2024.41"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"100000"|"0"|"100000"|"0"|"0"|"97975.59"|"97975.59"|"2024.41"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"25400"|"0"|"25400"|"0"|"0"|"24800.58"|"24800.58"|"599.42"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"25400"|"0"|"25400"|"0"|"0"|"24800.58"|"24800.58"|"599.42"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"25400"|"0"|"25400"|"0"|"0"|"24800.58"|"24800.58"|"599.42"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"181554.37"|"0"|"181554.37"|"0"|"0"|"181554.37"|"181554.37"|"0"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"181554.37"|"0"|"181554.37"|"0"|"0"|"181554.37"|"181554.37"|"0"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"181554.37"|"0"|"181554.37"|"0"|"0"|"181554.37"|"181554.37"|"0"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"40000"|"0"|"40000"|"0"|"0"|"0"|"0"|"40000"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"40000"|"0"|"40000"|"0"|"0"|"0"|"0"|"40000"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"40000"|"0"|"40000"|"0"|"0"|"0"|"0"|"40000"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS."|"43798.87"|"0"|"43798.87"|"0"|"0"|"0"|"0"|"43798.87"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3750"|"VIÁTICOS EN EL PAÍS."|"43798.87"|"0"|"43798.87"|"0"|"0"|"0"|"0"|"43798.87"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3751"|"GASTOS DE ALIMENTACIÓN EN TERRITORIO NACIONAL."|"43798.87"|"0"|"43798.87"|"0"|"0"|"0"|"0"|"43798.87"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"20000"|"-20000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"20000"|"-20000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"20000"|"-20000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"309775"|"31673.2"|"341448.2"|"0"|"0"|"322034.6"|"322034.6"|"19413.6"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"4445"|"0"|"4445"|"0"|"0"|"868"|"868"|"3577"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"4445"|"0"|"4445"|"0"|"0"|"868"|"868"|"3577"
"00"|"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."|"305330"|"31673.2"|"337003.2"|"0"|"0"|"321166.6"|"321166.6"|"15836.6"
"00"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"305330"|"31673.2"|"337003.2"|"0"|"0"|"321166.6"|"321166.6"|"15836.6"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"2517467"|"0"|"2517467"|"0"|"0"|"2490942.5"|"2490942.5"|"26524.5"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1524354"|"-4692.4"|"1519661.6"|"0"|"0"|"1519148"|"1519148"|"513.6"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1524354"|"-4692.4"|"1519661.6"|"0"|"0"|"1519148"|"1519148"|"513.6"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1524354"|"-4692.4"|"1519661.6"|"0"|"0"|"1519148"|"1519148"|"513.6"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"483271"|"21895"|"505166"|"0"|"0"|"489762.1"|"489762.1"|"15403.9"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"28728"|"0"|"28728"|"0"|"0"|"26817.6"|"26817.6"|"1910.4"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"28728"|"0"|"28728"|"0"|"0"|"26817.6"|"26817.6"|"1910.4"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"374861"|"18995"|"393856"|"0"|"0"|"384358.5"|"384358.5"|"9497.5"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"95072"|"130.6"|"95202.6"|"0"|"0"|"95137.3"|"95137.3"|"65.3"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"279789"|"18864.4"|"298653.4"|"0"|"0"|"289221.2"|"289221.2"|"9432.2"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"79682"|"2900"|"82582"|"0"|"0"|"78586"|"78586"|"3996"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"9150"|"2900"|"12050"|"0"|"0"|"10600"|"10600"|"1450"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"61332"|"0"|"61332"|"0"|"0"|"59160.8"|"59160.8"|"2171.2"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"9200"|"0"|"9200"|"0"|"0"|"8825.2"|"8825.2"|"374.8"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"367620"|"1458.6"|"369078.6"|"0"|"0"|"367275.8"|"367275.8"|"1802.8"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"367620"|"1458.6"|"369078.6"|"0"|"0"|"367275.8"|"367275.8"|"1802.8"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"159744"|"1458.6"|"161202.6"|"0"|"0"|"159694.1"|"159694.1"|"1508.5"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"118530"|"0"|"118530"|"0"|"0"|"118493.6"|"118493.6"|"36.4"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"9192"|"0"|"9192"|"0"|"0"|"9192"|"9192"|"0"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"13980"|"0"|"13980"|"0"|"0"|"13975.3"|"13975.3"|"4.7"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"66174"|"0"|"66174"|"0"|"0"|"65920.8"|"65920.8"|"253.2"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"113470"|"13462.8"|"126932.8"|"0"|"0"|"102066.6"|"102066.6"|"24866.2"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"111580"|"13300.6"|"124880.6"|"0"|"0"|"100095.5"|"100095.5"|"24785.1"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"16843"|"12117.2"|"28960.2"|"0"|"0"|"22901.6"|"22901.6"|"6058.6"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"5614"|"0"|"5614"|"0"|"0"|"5558.7"|"5558.7"|"55.3"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"89123"|"1183.4"|"90306.4"|"0"|"0"|"71635.2"|"71635.2"|"18671.2"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"1890"|"162.2"|"2052.2"|"0"|"0"|"1971.1"|"1971.1"|"81.1"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"1890"|"162.2"|"2052.2"|"0"|"0"|"1971.1"|"1971.1"|"81.1"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"28752"|"-32124"|"-3372"|"0"|"0"|"12690"|"12690"|"-16062"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"28752"|"-32124"|"-3372"|"0"|"0"|"12690"|"12690"|"-16062"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"28752"|"-32124"|"-3372"|"0"|"0"|"12690"|"12690"|"-16062"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"158730"|"0"|"158730"|"0"|"0"|"158730"|"158730"|"0"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"158730"|"0"|"158730"|"0"|"0"|"158730"|"158730"|"0"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"158730"|"0"|"158730"|"0"|"0"|"158730"|"158730"|"0"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"158730"|"0"|"158730"|"0"|"0"|"158730"|"158730"|"0"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"91924"|"0"|"91924"|"0"|"0"|"73498"|"73498"|"18426"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"91924"|"0"|"91924"|"0"|"0"|"73498"|"73498"|"18426"
"00"|"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."|"91924"|"0"|"91924"|"0"|"0"|"73498"|"73498"|"18426"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"91924"|"0"|"91924"|"0"|"0"|"73498"|"73498"|"18426"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"20953806.72"|"-1579716.02"|"19374090.7"|"0"|"29400"|"19069250.35"|"19039850.35"|"304840.35"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"10451400"|"-517046.94"|"9934353.06"|"0"|"0"|"9505070.83"|"9505070.83"|"429282.23"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"10451400"|"-517046.94"|"9934353.06"|"0"|"0"|"9505070.83"|"9505070.83"|"429282.23"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"10451400"|"-517046.94"|"9934353.06"|"0"|"0"|"9505070.83"|"9505070.83"|"429282.23"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"2967263"|"-222994.98"|"2744268.02"|"0"|"0"|"2600586.11"|"2600586.11"|"143681.91"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"345744"|"-13190.4"|"332553.6"|"0"|"0"|"321816.8"|"321816.8"|"10736.8"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"89208"|"0"|"89208"|"0"|"0"|"71876"|"71876"|"17332"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1312"|"PRIMA POR ANTIGÜEDAD."|"256536"|"-13190.4"|"243345.6"|"0"|"0"|"249940.8"|"249940.8"|"-6595.2"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"2183437"|"-178475.78"|"2004961.22"|"0"|"0"|"1866888.11"|"1866888.11"|"138073.11"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"555764"|"-151409.68"|"404354.32"|"0"|"0"|"480059.16"|"480059.16"|"-75704.84"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"1562029"|"-636.76"|"1561392.24"|"0"|"0"|"1334399.62"|"1334399.62"|"226992.62"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1324"|"VACACIONES NO DISFRUTADAS POR FINIQUITO."|"65644"|"-26429.34"|"39214.66"|"0"|"0"|"52429.33"|"52429.33"|"-13214.67"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"438082"|"-31328.8"|"406753.2"|"0"|"0"|"411881.2"|"411881.2"|"-5128"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"293412"|"0"|"293412"|"0"|"0"|"288600"|"288600"|"4812"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"112470"|"-31328.8"|"81141.2"|"0"|"0"|"96805.6"|"96805.6"|"-15664.4"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"32200"|"0"|"32200"|"0"|"0"|"26475.6"|"26475.6"|"5724.4"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"2617844.72"|"12079.4"|"2629924.12"|"0"|"0"|"2360491.8"|"2360491.8"|"269432.32"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"2475384.72"|"12079.4"|"2487464.12"|"0"|"0"|"2218031.8"|"2218031.8"|"269432.32"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"1028383.44"|"0"|"1028383.44"|"0"|"0"|"932104.7"|"932104.7"|"96278.74"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"763058.64"|"0"|"763058.64"|"0"|"0"|"691622.1"|"691622.1"|"71436.54"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"132179.16"|"12079.4"|"144258.56"|"0"|"0"|"127972.4"|"127972.4"|"16286.16"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"89993.64"|"0"|"89993.64"|"0"|"0"|"81569.6"|"81569.6"|"8424.04"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"461769.84"|"0"|"461769.84"|"0"|"0"|"384763"|"384763"|"77006.84"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1440"|"APORTACIONES PARA SEGUROS."|"142460"|"0"|"142460"|"0"|"0"|"142460"|"142460"|"0"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1441"|"SEGUROS Y FIANZAS."|"142460"|"0"|"142460"|"0"|"0"|"142460"|"142460"|"0"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"4885739"|"-808532.1"|"4077206.9"|"0"|"29400"|"4593152.31"|"4563752.31"|"-515945.41"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1520"|"INDEMNIZACIONES."|"20000"|"-40000"|"-20000"|"0"|"0"|"0"|"0"|"-20000"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1521"|"INDEMNIZACIÓN POR ACCIDENTE DE TRABAJO."|"20000"|"-40000"|"-20000"|"0"|"0"|"0"|"0"|"-20000"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1530"|"PRESTACIONES Y HABERES DE RETIRO."|"2000000"|"764432"|"2764432"|"0"|"0"|"2764432"|"2764432"|"0"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1531"|"PRIMA POR JUBILACIÓN."|"2000000"|"764432"|"2764432"|"0"|"0"|"2764432"|"2764432"|"0"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"2819418"|"-1532964.1"|"1286453.9"|"0"|"29400"|"1806737.56"|"1777337.56"|"-520283.66"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"47008"|"14648"|"61656"|"0"|"0"|"54332"|"54332"|"7324"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"15669"|"-4566.4"|"11102.6"|"0"|"0"|"13385.8"|"13385.8"|"-2283.2"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"2756741"|"-1543045.7"|"1213695.3"|"0"|"29400"|"1739019.76"|"1709619.76"|"-525324.46"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"46321"|"0"|"46321"|"0"|"0"|"21982.75"|"21982.75"|"24338.25"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"46321"|"0"|"46321"|"0"|"0"|"21982.75"|"21982.75"|"24338.25"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"31560"|"-43221.4"|"-11661.4"|"0"|"0"|"9949.3"|"9949.3"|"-21610.7"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"31560"|"-43221.4"|"-11661.4"|"0"|"0"|"9949.3"|"9949.3"|"-21610.7"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"31560"|"-43221.4"|"-11661.4"|"0"|"0"|"9949.3"|"9949.3"|"-21610.7"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"1597667"|"-18559"|"1579108"|"0"|"0"|"1427999.97"|"1427999.97"|"151108.03"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"249996"|"0"|"249996"|"0"|"0"|"249996"|"249996"|"0"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"249996"|"0"|"249996"|"0"|"0"|"249996"|"249996"|"0"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"249996"|"0"|"249996"|"0"|"0"|"249996"|"249996"|"0"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"28365"|"0"|"28365"|"0"|"0"|"28365"|"28365"|"0"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"28365"|"0"|"28365"|"0"|"0"|"28365"|"28365"|"0"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"28365"|"0"|"28365"|"0"|"0"|"28365"|"28365"|"0"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"252415"|"0"|"252415"|"0"|"0"|"194071.98"|"194071.98"|"58343.02"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"52415"|"0"|"52415"|"0"|"0"|"0"|"0"|"52415"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3341"|"CAPACITACIÓN."|"52415"|"0"|"52415"|"0"|"0"|"0"|"0"|"52415"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"200000"|"0"|"200000"|"0"|"0"|"194071.98"|"194071.98"|"5928.02"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"200000"|"0"|"200000"|"0"|"0"|"194071.98"|"194071.98"|"5928.02"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"203200"|"0"|"203200"|"0"|"0"|"198409.39"|"198409.39"|"4790.61"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"203200"|"0"|"203200"|"0"|"0"|"198409.39"|"198409.39"|"4790.61"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"203200"|"0"|"203200"|"0"|"0"|"198409.39"|"198409.39"|"4790.61"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"450000"|"0"|"450000"|"0"|"0"|"450000"|"450000"|"0"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"450000"|"0"|"450000"|"0"|"0"|"450000"|"450000"|"0"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"450000"|"0"|"450000"|"0"|"0"|"450000"|"450000"|"0"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"413691"|"-18559"|"395132"|"0"|"0"|"307157.6"|"307157.6"|"87974.4"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"31806"|"1000"|"32806"|"0"|"0"|"21710"|"21710"|"11096"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"31806"|"1000"|"32806"|"0"|"0"|"21710"|"21710"|"11096"
"00"|"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."|"381885"|"-19559"|"362326"|"0"|"0"|"285447.6"|"285447.6"|"76878.4"
"00"|"100"|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"381885"|"-19559"|"362326"|"0"|"0"|"285447.6"|"285447.6"|"76878.4"
"00"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"2994105"|"725632"|"3719737"|"0"|"0"|"3377154.5"|"3377154.5"|"342582.5"
"00"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1791102"|"388591.1"|"2179693.1"|"0"|"0"|"1997360.9"|"1997360.9"|"182332.2"
"00"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1791102"|"388591.1"|"2179693.1"|"0"|"0"|"1997360.9"|"1997360.9"|"182332.2"
"00"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1791102"|"388591.1"|"2179693.1"|"0"|"0"|"1997360.9"|"1997360.9"|"182332.2"
"00"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"644534"|"193396.8"|"837930.8"|"0"|"0"|"756339"|"756339"|"81591.8"
"00"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"10584"|"5392"|"15976"|"0"|"0"|"15824.8"|"15824.8"|"151.2"
"00"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"10584"|"5392"|"15976"|"0"|"0"|"15824.8"|"15824.8"|"151.2"
"00"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"373952"|"154579.6"|"528531.6"|"0"|"0"|"451241.8"|"451241.8"|"77289.8"
"00"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"98516"|"36259.4"|"134775.4"|"0"|"0"|"116645.7"|"116645.7"|"18129.7"
"00"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"275436"|"118320.2"|"393756.2"|"0"|"0"|"334596.1"|"334596.1"|"59160.1"
"00"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"259998"|"33425.2"|"293423.2"|"0"|"0"|"289272.4"|"289272.4"|"4150.8"
"00"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"0"|"31500"|"31500"|"0"|"0"|"31500"|"31500"|"0"
"00"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"253098"|"0"|"253098"|"0"|"0"|"248947.2"|"248947.2"|"4150.8"
"00"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"6900"|"1925.2"|"8825.2"|"0"|"0"|"8825.2"|"8825.2"|"0"
"00"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"472554"|"108473.1"|"581027.1"|"0"|"0"|"529158.2"|"529158.2"|"51868.9"
"00"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"472554"|"108473.1"|"581027.1"|"0"|"0"|"529158.2"|"529158.2"|"51868.9"
"00"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"201510"|"48862.3"|"250372.3"|"0"|"0"|"227634.4"|"227634.4"|"22737.9"
"00"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"149520"|"36259.6"|"185779.6"|"0"|"0"|"168908"|"168908"|"16871.6"
"00"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"19614"|"0"|"19614"|"0"|"0"|"18730.2"|"18730.2"|"883.8"
"00"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"17634"|"4275.9"|"21909.9"|"0"|"0"|"19920.3"|"19920.3"|"1989.6"
"00"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"84276"|"19075.3"|"103351.3"|"0"|"0"|"93965.3"|"93965.3"|"9386"
"00"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"65911"|"42167.2"|"108078.2"|"0"|"0"|"84218"|"84218"|"23860.2"
"00"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"64063"|"36330.6"|"100393.6"|"0"|"0"|"76560.7"|"76560.7"|"23832.9"
"00"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"11658"|"20461.2"|"32119.2"|"0"|"0"|"21888.6"|"21888.6"|"10230.6"
"00"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"3886"|"1680.6"|"5566.6"|"0"|"0"|"5566.6"|"5566.6"|"0"
"00"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"48519"|"14188.8"|"62707.8"|"0"|"0"|"49105.5"|"49105.5"|"13602.3"
"00"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"1848"|"5836.6"|"7684.6"|"0"|"0"|"7657.3"|"7657.3"|"27.3"
"00"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"1848"|"5836.6"|"7684.6"|"0"|"0"|"7657.3"|"7657.3"|"27.3"
"00"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"20004"|"-6996.2"|"13007.8"|"0"|"0"|"10078.4"|"10078.4"|"2929.4"
"00"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"20004"|"-6996.2"|"13007.8"|"0"|"0"|"10078.4"|"10078.4"|"2929.4"
"00"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"20004"|"-6996.2"|"13007.8"|"0"|"0"|"10078.4"|"10078.4"|"2929.4"
"00"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"80673"|"19559"|"100232"|"0"|"0"|"90452.5"|"90452.5"|"9779.5"
"00"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"80673"|"19559"|"100232"|"0"|"0"|"90452.5"|"90452.5"|"9779.5"
"00"|"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."|"80673"|"19559"|"100232"|"0"|"0"|"90452.5"|"90452.5"|"9779.5"
"00"|"100"|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"80673"|"19559"|"100232"|"0"|"0"|"90452.5"|"90452.5"|"9779.5"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"4479809"|"1008503"|"5488312"|"0"|"0"|"5129031.7"|"5129031.7"|"359280.3"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"2596290"|"668607.6"|"3264897.6"|"0"|"0"|"2997645.1"|"2997645.1"|"267252.5"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"2596290"|"668607.6"|"3264897.6"|"0"|"0"|"2997645.1"|"2997645.1"|"267252.5"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"2596290"|"668607.6"|"3264897.6"|"0"|"0"|"2997645.1"|"2997645.1"|"267252.5"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"991221"|"284467.9"|"1275688.9"|"0"|"0"|"1201471.1"|"1201471.1"|"74217.8"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"63504"|"5480"|"68984"|"0"|"0"|"66198.4"|"66198.4"|"2785.6"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"63504"|"5480"|"68984"|"0"|"0"|"66198.4"|"66198.4"|"2785.6"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"706413"|"207781.2"|"914194.2"|"0"|"0"|"846722.6"|"846722.6"|"67471.6"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"175406"|"59492.6"|"234898.6"|"0"|"0"|"205152.3"|"205152.3"|"29746.3"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"531007"|"148288.6"|"679295.6"|"0"|"0"|"641570.3"|"641570.3"|"37725.3"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"221304"|"71206.7"|"292510.7"|"0"|"0"|"288550.1"|"288550.1"|"3960.6"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"83568"|"70232"|"153800"|"0"|"0"|"153800"|"153800"|"0"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"117036"|"-2594.6"|"114441.4"|"0"|"0"|"110480.8"|"110480.8"|"3960.6"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"20700"|"3569.3"|"24269.3"|"0"|"0"|"24269.3"|"24269.3"|"0"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"636678"|"170658.7"|"807336.7"|"0"|"0"|"742480.5"|"742480.5"|"64856.2"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"636678"|"170658.7"|"807336.7"|"0"|"0"|"742480.5"|"742480.5"|"64856.2"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"280998"|"74761.2"|"355759.2"|"0"|"0"|"327155.1"|"327155.1"|"28604.1"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"208500"|"55704.3"|"264204.3"|"0"|"0"|"242745.8"|"242745.8"|"21458.5"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"6276"|"2659"|"8935"|"0"|"0"|"8902.8"|"8902.8"|"32.2"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"24582"|"6540.5"|"31122.5"|"0"|"0"|"28627.1"|"28627.1"|"2495.4"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"116322"|"30993.7"|"147315.7"|"0"|"0"|"135049.7"|"135049.7"|"12266"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"175028"|"-7461"|"167567"|"0"|"0"|"161944"|"161944"|"5623"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"164084"|"-7461"|"156623"|"0"|"0"|"151122.4"|"151122.4"|"5500.6"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"36996"|"22516.6"|"59512.6"|"0"|"0"|"48254.3"|"48254.3"|"11258.3"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"12332"|"2431.8"|"14763.8"|"0"|"0"|"14763.8"|"14763.8"|"0"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"114756"|"-32409.4"|"82346.6"|"0"|"0"|"88104.3"|"88104.3"|"-5757.7"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"10944"|"0"|"10944"|"0"|"0"|"10821.6"|"10821.6"|"122.4"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"10944"|"0"|"10944"|"0"|"0"|"10821.6"|"10821.6"|"122.4"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"80592"|"-107770.2"|"-27178.2"|"0"|"0"|"25491"|"25491"|"-52669.2"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"80592"|"-107770.2"|"-27178.2"|"0"|"0"|"25491"|"25491"|"-52669.2"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"80592"|"-107770.2"|"-27178.2"|"0"|"0"|"25491"|"25491"|"-52669.2"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"257499.92"|"0"|"257499.92"|"0"|"0"|"248337.76"|"248337.76"|"9162.16"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"40000"|"0"|"40000"|"0"|"0"|"31363.36"|"31363.36"|"8636.64"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"40000"|"0"|"40000"|"0"|"0"|"31363.36"|"31363.36"|"8636.64"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"40000"|"0"|"40000"|"0"|"0"|"31363.36"|"31363.36"|"8636.64"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"217499.92"|"0"|"217499.92"|"0"|"0"|"216974.4"|"216974.4"|"525.52"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"50000"|"0"|"50000"|"0"|"0"|"50000"|"50000"|"0"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"50000"|"0"|"50000"|"0"|"0"|"50000"|"50000"|"0"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"167499.92"|"0"|"167499.92"|"0"|"0"|"166974.4"|"166974.4"|"525.52"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"167499.92"|"0"|"167499.92"|"0"|"0"|"166974.4"|"166974.4"|"525.52"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"464549.11"|"0"|"464549.11"|"0"|"0"|"189672.5"|"189672.5"|"274876.61"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"30000"|"0"|"30000"|"0"|"0"|"0"|"0"|"30000"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3110"|"ENERGÍA ELÉCTRICA."|"30000"|"0"|"30000"|"0"|"0"|"0"|"0"|"30000"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3111"|"SERVICIO DE ENERGÍA ELÉCTRICA."|"30000"|"0"|"30000"|"0"|"0"|"0"|"0"|"30000"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"65697"|"0"|"65697"|"0"|"0"|"14616"|"14616"|"51081"
"00"|"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."|"65697"|"0"|"65697"|"0"|"0"|"14616"|"14616"|"51081"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"65697"|"0"|"65697"|"0"|"0"|"14616"|"14616"|"51081"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"184863.11"|"0"|"184863.11"|"0"|"0"|"0"|"0"|"184863.11"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"184863.11"|"0"|"184863.11"|"0"|"0"|"0"|"0"|"184863.11"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"184863.11"|"0"|"184863.11"|"0"|"0"|"0"|"0"|"184863.11"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"183989"|"0"|"183989"|"0"|"0"|"175056.5"|"175056.5"|"8932.5"
"00"|"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."|"183989"|"0"|"183989"|"0"|"0"|"175056.5"|"175056.5"|"8932.5"
"00"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"183989"|"0"|"183989"|"0"|"0"|"175056.5"|"175056.5"|"8932.5"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"15659470.51"|"986583.14"|"16646053.65"|"0"|"0"|"16021905.22"|"16021905.22"|"624148.43"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"9818868"|"1177497.58"|"10996365.58"|"0"|"0"|"10406217.22"|"10406217.22"|"590148.36"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"9818868"|"1177497.58"|"10996365.58"|"0"|"0"|"10406217.22"|"10406217.22"|"590148.36"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"9818868"|"1177497.58"|"10996365.58"|"0"|"0"|"10406217.22"|"10406217.22"|"590148.36"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"2764917"|"-117499.54"|"2647417.46"|"0"|"0"|"2653104"|"2653104"|"-5686.54"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"154224"|"0"|"154224"|"0"|"0"|"134088"|"134088"|"20136"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"154224"|"0"|"154224"|"0"|"0"|"134088"|"134088"|"20136"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"2090525"|"-117499.54"|"1973025.46"|"0"|"0"|"2016964.4"|"2016964.4"|"-43938.94"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"544377"|"-14085.6"|"530291.4"|"0"|"0"|"535721.6"|"535721.6"|"-5430.2"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"1527824"|"-104163.54"|"1423660.46"|"0"|"0"|"1462544"|"1462544"|"-38883.54"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1325"|"PRIMA DOMINICAL."|"18324"|"749.6"|"19073.6"|"0"|"0"|"18698.8"|"18698.8"|"374.8"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"520168"|"0"|"520168"|"0"|"0"|"502051.6"|"502051.6"|"18116.4"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"218994"|"0"|"218994"|"0"|"0"|"212700"|"212700"|"6294"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"248274"|"0"|"248274"|"0"|"0"|"240813"|"240813"|"7461"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"52900"|"0"|"52900"|"0"|"0"|"48538.6"|"48538.6"|"4361.4"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"2393056.51"|"258189.5"|"2651246.01"|"0"|"0"|"2500247"|"2500247"|"150999.01"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"2393056.51"|"258189.5"|"2651246.01"|"0"|"0"|"2500247"|"2500247"|"150999.01"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"1012143.84"|"104042.32"|"1116186.16"|"0"|"0"|"1063520"|"1063520"|"52666.16"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"750979.2"|"77191.2"|"828170.4"|"0"|"0"|"789096.2"|"789096.2"|"39074.2"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"97445.64"|"26539.46"|"123985.1"|"0"|"0"|"115563.5"|"115563.5"|"8421.6"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"88581.12"|"8986.56"|"97567.68"|"0"|"0"|"93074.4"|"93074.4"|"4493.28"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"443906.71"|"41429.96"|"485336.67"|"0"|"0"|"438992.9"|"438992.9"|"46343.77"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"609021"|"-225497"|"383524"|"0"|"0"|"441782.7"|"441782.7"|"-58258.7"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"583209"|"-225497"|"357712"|"0"|"0"|"441123.5"|"441123.5"|"-83411.5"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"66636"|"29334.2"|"95970.2"|"0"|"0"|"81303.1"|"81303.1"|"14667.1"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"22212"|"-5114.2"|"17097.8"|"0"|"0"|"19654.9"|"19654.9"|"-2557.1"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"494361"|"-249717"|"244644"|"0"|"0"|"340165.5"|"340165.5"|"-95521.5"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"25812"|"0"|"25812"|"0"|"0"|"659.2"|"659.2"|"25152.8"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"25812"|"0"|"25812"|"0"|"0"|"659.2"|"659.2"|"25152.8"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"73608"|"-106107.4"|"-32499.4"|"0"|"0"|"20554.3"|"20554.3"|"-53053.7"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"73608"|"-106107.4"|"-32499.4"|"0"|"0"|"20554.3"|"20554.3"|"-53053.7"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"73608"|"-106107.4"|"-32499.4"|"0"|"0"|"20554.3"|"20554.3"|"-53053.7"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"520000"|"-95896.42"|"424103.58"|"0"|"34736.2"|"354990.86"|"320254.66"|"69112.72"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"120000"|"0"|"120000"|"0"|"0"|"96899.22"|"96899.22"|"23100.78"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"120000"|"0"|"120000"|"0"|"0"|"96899.22"|"96899.22"|"23100.78"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"120000"|"0"|"120000"|"0"|"0"|"96899.22"|"96899.22"|"23100.78"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"400000"|"-130896.42"|"269103.58"|"0"|"0"|"223355.44"|"223355.44"|"45748.14"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"400000"|"-130896.42"|"269103.58"|"0"|"0"|"223355.44"|"223355.44"|"45748.14"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"400000"|"-130896.42"|"269103.58"|"0"|"0"|"223355.44"|"223355.44"|"45748.14"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"0"|"35000"|"35000"|"0"|"34736.2"|"34736.2"|"0"|"263.8"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"0"|"35000"|"35000"|"0"|"34736.2"|"34736.2"|"0"|"263.8"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"0"|"35000"|"35000"|"0"|"34736.2"|"34736.2"|"0"|"263.8"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"892017"|"0"|"892017"|"0"|"0"|"712761.1"|"712761.1"|"179255.9"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"70000"|"0"|"70000"|"0"|"0"|"0"|"0"|"70000"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3110"|"ENERGÍA ELÉCTRICA."|"70000"|"0"|"70000"|"0"|"0"|"0"|"0"|"70000"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3111"|"SERVICIO DE ENERGÍA ELÉCTRICA."|"70000"|"0"|"70000"|"0"|"0"|"0"|"0"|"70000"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"396000"|"0"|"396000"|"0"|"0"|"396000"|"396000"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"396000"|"0"|"396000"|"0"|"0"|"396000"|"396000"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"396000"|"0"|"396000"|"0"|"0"|"396000"|"396000"|"0"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"32045"|"0"|"32045"|"0"|"0"|"32016"|"32016"|"29"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"32045"|"0"|"32045"|"0"|"0"|"32016"|"32016"|"29"
"00"|"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."|"32045"|"0"|"32045"|"0"|"0"|"32016"|"32016"|"29"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"393972"|"0"|"393972"|"0"|"0"|"284745.1"|"284745.1"|"109226.9"
"00"|"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."|"393972"|"0"|"393972"|"0"|"0"|"284745.1"|"284745.1"|"109226.9"
"00"|"100"|"N00"|"147"|"02"|"02"|"06"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"393972"|"0"|"393972"|"0"|"0"|"284745.1"|"284745.1"|"109226.9"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1327848"|"0"|"1327848"|"0"|"0"|"1301772.5"|"1301772.5"|"26075.5"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"876534"|"0"|"876534"|"0"|"0"|"870294.3"|"870294.3"|"6239.7"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"876534"|"0"|"876534"|"0"|"0"|"870294.3"|"870294.3"|"6239.7"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"876534"|"0"|"876534"|"0"|"0"|"870294.3"|"870294.3"|"6239.7"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"199419"|"0"|"199419"|"0"|"0"|"189104.4"|"189104.4"|"10314.6"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"9072"|"0"|"9072"|"0"|"0"|"8697.6"|"8697.6"|"374.4"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"9072"|"0"|"9072"|"0"|"0"|"8697.6"|"8697.6"|"374.4"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"175543"|"0"|"175543"|"0"|"0"|"165900.5"|"165900.5"|"9642.5"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"46732"|"0"|"46732"|"0"|"0"|"44751"|"44751"|"1981"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"128811"|"0"|"128811"|"0"|"0"|"121149.5"|"121149.5"|"7661.5"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"14804"|"0"|"14804"|"0"|"0"|"14506.3"|"14506.3"|"297.7"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"12504"|"0"|"12504"|"0"|"0"|"12300"|"12300"|"204"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"2300"|"0"|"2300"|"0"|"0"|"2206.3"|"2206.3"|"93.7"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"210270"|"0"|"210270"|"0"|"0"|"208620.5"|"208620.5"|"1649.5"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"210270"|"0"|"210270"|"0"|"0"|"208620.5"|"208620.5"|"1649.5"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"88914"|"0"|"88914"|"0"|"0"|"88260.6"|"88260.6"|"653.4"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"65976"|"0"|"65976"|"0"|"0"|"65489.3"|"65489.3"|"486.7"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"10812"|"0"|"10812"|"0"|"0"|"10712.9"|"10712.9"|"99.1"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"7782"|"0"|"7782"|"0"|"0"|"7723.3"|"7723.3"|"58.7"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"36786"|"0"|"36786"|"0"|"0"|"36434.4"|"36434.4"|"351.6"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"32037"|"4083.4"|"36120.4"|"0"|"0"|"29798.8"|"29798.8"|"6321.6"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"32037"|"4029"|"36066"|"0"|"0"|"29744.4"|"29744.4"|"6321.6"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"4793"|"3352.6"|"8145.6"|"0"|"0"|"6469.3"|"6469.3"|"1676.3"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"1598"|"0"|"1598"|"0"|"0"|"1581.7"|"1581.7"|"16.3"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"25646"|"676.4"|"26322.4"|"0"|"0"|"21693.4"|"21693.4"|"4629"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"0"|"54.4"|"54.4"|"0"|"0"|"54.4"|"54.4"|"0"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"0"|"54.4"|"54.4"|"0"|"0"|"54.4"|"54.4"|"0"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"9588"|"-4083.4"|"5504.6"|"0"|"0"|"3954.5"|"3954.5"|"1550.1"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"9588"|"-4083.4"|"5504.6"|"0"|"0"|"3954.5"|"3954.5"|"1550.1"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"9588"|"-4083.4"|"5504.6"|"0"|"0"|"3954.5"|"3954.5"|"1550.1"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"39280"|"0"|"39280"|"0"|"0"|"39280"|"39280"|"0"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"39280"|"0"|"39280"|"0"|"0"|"39280"|"39280"|"0"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"39280"|"0"|"39280"|"0"|"0"|"39280"|"39280"|"0"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA  EQUIPO DE TRANSPORTE."|"39280"|"0"|"39280"|"0"|"0"|"39280"|"39280"|"0"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"119896"|"-35000"|"84896"|"0"|"0"|"28392.6"|"28392.6"|"56503.4"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"21999"|"0"|"21999"|"0"|"0"|"0"|"0"|"21999"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"21999"|"0"|"21999"|"0"|"0"|"0"|"0"|"21999"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"21999"|"0"|"21999"|"0"|"0"|"0"|"0"|"21999"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"61620"|"-35000"|"26620"|"0"|"0"|"0"|"0"|"26620"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"61620"|"-35000"|"26620"|"0"|"0"|"0"|"0"|"26620"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"61620"|"-35000"|"26620"|"0"|"0"|"0"|"0"|"26620"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"36277"|"0"|"36277"|"0"|"0"|"28392.6"|"28392.6"|"7884.4"
"00"|"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."|"36277"|"0"|"36277"|"0"|"0"|"28392.6"|"28392.6"|"7884.4"
"00"|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"36277"|"0"|"36277"|"0"|"0"|"28392.6"|"28392.6"|"7884.4"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"83287024.72"|"-1094936.92"|"82192087.8"|"0"|"0"|"72751123.06"|"72751123.06"|"9440964.74"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"59610756"|"-39929.1"|"59570826.9"|"0"|"0"|"52583113.76"|"52583113.76"|"6987713.14"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"59610756"|"-39929.1"|"59570826.9"|"0"|"0"|"52583113.76"|"52583113.76"|"6987713.14"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"59610756"|"-39929.1"|"59570826.9"|"0"|"0"|"52583113.76"|"52583113.76"|"6987713.14"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"9272782"|"-1055537.1"|"8217244.9"|"0"|"0"|"7543030.6"|"7543030.6"|"674214.3"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"9272782"|"-1067367.4"|"8205414.6"|"0"|"0"|"7535611.3"|"7535611.3"|"669803.3"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"2649366"|"-1067367.4"|"1581998.6"|"0"|"0"|"2110940.6"|"2110940.6"|"-528942"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"6623416"|"0"|"6623416"|"0"|"0"|"5424670.7"|"5424670.7"|"1198745.3"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"0"|"11830.3"|"11830.3"|"0"|"0"|"7419.3"|"7419.3"|"4411"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"0"|"9624"|"9624"|"0"|"0"|"5213"|"5213"|"4411"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"0"|"2206.3"|"2206.3"|"0"|"0"|"2206.3"|"2206.3"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"14403486.72"|"0"|"14403486.72"|"0"|"0"|"12623021.1"|"12623021.1"|"1780465.62"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"14403486.72"|"0"|"14403486.72"|"0"|"0"|"12623021.1"|"12623021.1"|"1780465.62"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"5932855.44"|"0"|"5932855.44"|"0"|"0"|"5209220.4"|"5209220.4"|"723635.04"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"4402100.64"|"0"|"4402100.64"|"0"|"0"|"3865184.9"|"3865184.9"|"536915.74"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"1071779.16"|"0"|"1071779.16"|"0"|"0"|"942430.6"|"942430.6"|"129348.56"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"519281.64"|"0"|"519281.64"|"0"|"0"|"455939.6"|"455939.6"|"63342.04"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"2477469.84"|"0"|"2477469.84"|"0"|"0"|"2150245.6"|"2150245.6"|"327224.24"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"0"|"529.28"|"529.28"|"0"|"0"|"1957.6"|"1957.6"|"-1428.32"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"0"|"529.28"|"529.28"|"0"|"0"|"1957.6"|"1957.6"|"-1428.32"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"0"|"529.28"|"529.28"|"0"|"0"|"1957.6"|"1957.6"|"-1428.32"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"1754175.5"|"-88292.07"|"1665883.43"|"0"|"0"|"1100286.85"|"1100286.85"|"565596.58"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"221904"|"0"|"221904"|"0"|"0"|"151915.02"|"151915.02"|"69988.98"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"160654"|"0"|"160654"|"0"|"0"|"103889.88"|"103889.88"|"56764.12"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"148213"|"0"|"148213"|"0"|"0"|"98049.98"|"98049.98"|"50163.02"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"12441"|"0"|"12441"|"0"|"0"|"5839.9"|"5839.9"|"6601.1"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"61250"|"0"|"61250"|"0"|"0"|"48025.14"|"48025.14"|"13224.86"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"61250"|"0"|"61250"|"0"|"0"|"48025.14"|"48025.14"|"13224.86"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"3600"|"0"|"3600"|"0"|"0"|"3476.52"|"3476.52"|"123.48"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2230"|"UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN."|"3600"|"0"|"3600"|"0"|"0"|"3476.52"|"3476.52"|"123.48"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2231"|"UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"|"3600"|"0"|"3600"|"0"|"0"|"3476.52"|"3476.52"|"123.48"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"74285"|"0"|"74285"|"0"|"0"|"0"|"0"|"74285"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2310"|"PRODUCTOS ALIMENTICIOS, AGROPECUARIOS Y FORESTALES ADQUIRIDOS COMO MATERIA PRIMA."|"74285"|"0"|"74285"|"0"|"0"|"0"|"0"|"74285"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2311"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN."|"74285"|"0"|"74285"|"0"|"0"|"0"|"0"|"74285"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"580320"|"0"|"580320"|"0"|"0"|"439902.31"|"439902.31"|"140417.69"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2430"|"CAL, YESO Y PRODUCTOS DE YESO."|"20700"|"0"|"20700"|"0"|"0"|"0"|"0"|"20700"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2431"|"CAL, YESO Y PRODUCTOS DE YESO."|"20700"|"0"|"20700"|"0"|"0"|"0"|"0"|"20700"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"559620"|"0"|"559620"|"0"|"0"|"439902.31"|"439902.31"|"119717.69"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"559620"|"0"|"559620"|"0"|"0"|"439902.31"|"439902.31"|"119717.69"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO."|"16260"|"0"|"16260"|"0"|"0"|"2222.1"|"2222.1"|"14037.9"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2590"|"OTROS PRODUCTOS QUÍMICOS."|"16260"|"0"|"16260"|"0"|"0"|"2222.1"|"2222.1"|"14037.9"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2591"|"OTROS PRODUCTOS QUÍMICOS."|"16260"|"0"|"16260"|"0"|"0"|"2222.1"|"2222.1"|"14037.9"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"344000"|"-88292.07"|"255707.93"|"0"|"0"|"234223.18"|"234223.18"|"21484.75"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"344000"|"-88292.07"|"255707.93"|"0"|"0"|"234223.18"|"234223.18"|"21484.75"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"344000"|"-88292.07"|"255707.93"|"0"|"0"|"234223.18"|"234223.18"|"21484.75"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"266361.5"|"0"|"266361.5"|"0"|"0"|"111459.5"|"111459.5"|"154902"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"86809.5"|"0"|"86809.5"|"0"|"0"|"61809.5"|"61809.5"|"25000"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"86809.5"|"0"|"86809.5"|"0"|"0"|"61809.5"|"61809.5"|"25000"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"24750"|"0"|"24750"|"0"|"0"|"24750"|"24750"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"24750"|"0"|"24750"|"0"|"0"|"24750"|"24750"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"145802"|"0"|"145802"|"0"|"0"|"20202"|"20202"|"125600"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"145802"|"0"|"145802"|"0"|"0"|"20202"|"20202"|"125600"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2740"|"PRODUCTOS TEXTILES."|"9000"|"0"|"9000"|"0"|"0"|"4698"|"4698"|"4302"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2741"|"PRODUCTOS TEXTILES."|"9000"|"0"|"9000"|"0"|"0"|"4698"|"4698"|"4302"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"247445"|"0"|"247445"|"0"|"0"|"157088.22"|"157088.22"|"90356.78"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2910"|"HERRAMIENTAS MENORES."|"79150"|"0"|"79150"|"0"|"0"|"52686.46"|"52686.46"|"26463.54"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"79150"|"0"|"79150"|"0"|"0"|"52686.46"|"52686.46"|"26463.54"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2940"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN."|"4055"|"0"|"4055"|"0"|"0"|"0"|"0"|"4055"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2941"|"REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO."|"4055"|"0"|"4055"|"0"|"0"|"0"|"0"|"4055"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"9820"|"0"|"9820"|"0"|"0"|"9820"|"9820"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA  EQUIPO DE TRANSPORTE."|"9820"|"0"|"9820"|"0"|"0"|"9820"|"9820"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"154420"|"0"|"154420"|"0"|"0"|"94581.76"|"94581.76"|"59838.24"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"154420"|"0"|"154420"|"0"|"0"|"94581.76"|"94581.76"|"59838.24"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"2492472.66"|"-295234.8"|"2197237.86"|"0"|"0"|"1965034.12"|"1965034.12"|"232203.74"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"200748"|"0"|"200748"|"0"|"0"|"200748"|"200748"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"200748"|"0"|"200748"|"0"|"0"|"200748"|"200748"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"200748"|"0"|"200748"|"0"|"0"|"200748"|"200748"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"65330.28"|"0"|"65330.28"|"0"|"0"|"65330.28"|"65330.28"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"65330.28"|"0"|"65330.28"|"0"|"0"|"65330.28"|"65330.28"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"65330.28"|"0"|"65330.28"|"0"|"0"|"65330.28"|"65330.28"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"200000"|"0"|"200000"|"0"|"0"|"194071.97"|"194071.97"|"5928.03"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"200000"|"0"|"200000"|"0"|"0"|"194071.97"|"194071.97"|"5928.03"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"200000"|"0"|"200000"|"0"|"0"|"194071.97"|"194071.97"|"5928.03"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"50800"|"0"|"50800"|"0"|"0"|"45989.37"|"45989.37"|"4810.63"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"50800"|"0"|"50800"|"0"|"0"|"45989.37"|"45989.37"|"4810.63"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"50800"|"0"|"50800"|"0"|"0"|"45989.37"|"45989.37"|"4810.63"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"590000"|"0"|"590000"|"0"|"0"|"590000"|"590000"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"590000"|"0"|"590000"|"0"|"0"|"590000"|"590000"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"590000"|"0"|"590000"|"0"|"0"|"590000"|"590000"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"12600"|"0"|"12600"|"0"|"0"|"11692.8"|"11692.8"|"907.2"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"12600"|"0"|"12600"|"0"|"0"|"11692.8"|"11692.8"|"907.2"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"12600"|"0"|"12600"|"0"|"0"|"11692.8"|"11692.8"|"907.2"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"229800"|"-229800"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"229800"|"-229800"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"229800"|"-229800"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"1143194.38"|"-65434.8"|"1077759.58"|"0"|"0"|"857201.7"|"857201.7"|"220557.88"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"8869.38"|"-868"|"8001.38"|"0"|"0"|"5837"|"5837"|"2164.38"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"8869.38"|"-868"|"8001.38"|"0"|"0"|"5837"|"5837"|"2164.38"
"00"|"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."|"1134325"|"-64566.8"|"1069758.2"|"0"|"0"|"851364.7"|"851364.7"|"218393.5"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"1134325"|"-64566.8"|"1069758.2"|"0"|"0"|"851364.7"|"851364.7"|"218393.5"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"616530"|"0"|"616530"|"0"|"0"|"205394.24"|"205394.24"|"411135.76"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"514800"|"0"|"514800"|"0"|"0"|"129355.08"|"129355.08"|"385444.92"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"363400"|"0"|"363400"|"0"|"0"|"4640"|"4640"|"358760"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"363400"|"0"|"363400"|"0"|"0"|"4640"|"4640"|"358760"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"148000"|"0"|"148000"|"0"|"0"|"124715.08"|"124715.08"|"23284.92"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"148000"|"0"|"148000"|"0"|"0"|"124715.08"|"124715.08"|"23284.92"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5190"|"OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACIÓN."|"3400"|"0"|"3400"|"0"|"0"|"0"|"0"|"3400"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5192"|"OTROS EQUIPOS ELÉCTRICOS Y ELECTRÓNICOS DE OFICINA."|"3400"|"0"|"3400"|"0"|"0"|"0"|"0"|"3400"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO."|"36690"|"0"|"36690"|"0"|"0"|"19778"|"19778"|"16912"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5210"|"EQUIPOS Y APARATOS AUDIOVISUALES."|"32000"|"0"|"32000"|"0"|"0"|"19778"|"19778"|"12222"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5211"|"EQUIPOS Y APARATOS AUDIOVISUALES."|"32000"|"0"|"32000"|"0"|"0"|"19778"|"19778"|"12222"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5230"|"CÁMARAS FOTOGRÁFICAS Y DE VIDEO."|"4690"|"0"|"4690"|"0"|"0"|"0"|"0"|"4690"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5231"|"EQUIPO DE FOTO, CINE Y GRABACIÓN."|"4690"|"0"|"4690"|"0"|"0"|"0"|"0"|"4690"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS."|"65040"|"0"|"65040"|"0"|"0"|"56261.16"|"56261.16"|"8778.84"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5610"|"MAQUINARIA Y EQUIPO AGROPECUARIO."|"65040"|"0"|"65040"|"0"|"0"|"56261.16"|"56261.16"|"8778.84"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5611"|"MAQUINARIA Y EQUIPO AGROPECUARIO."|"65040"|"0"|"65040"|"0"|"0"|"56261.16"|"56261.16"|"8778.84"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS."|"0"|"4769564.16"|"4769564.16"|"0"|"0"|"4702576.2"|"4702576.2"|"66987.96"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"0"|"128115.04"|"128115.04"|"0"|"0"|"123823.04"|"123823.04"|"4292"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"0"|"100391.04"|"100391.04"|"0"|"0"|"100391.04"|"100391.04"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"0"|"91276.34"|"91276.34"|"0"|"0"|"91276.34"|"91276.34"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2112"|"ENSERES DE OFICINA."|"0"|"9114.7"|"9114.7"|"0"|"0"|"9114.7"|"9114.7"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2160"|"MATERIAL DE LIMPIEZA."|"0"|"27724"|"27724"|"0"|"0"|"23432"|"23432"|"4292"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"0"|"27724"|"27724"|"0"|"0"|"23432"|"23432"|"4292"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"0"|"312623.48"|"312623.48"|"0"|"0"|"193842.96"|"193842.96"|"118780.52"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2310"|"PRODUCTOS ALIMENTICIOS, AGROPECUARIOS Y FORESTALES ADQUIRIDOS COMO MATERIA PRIMA."|"0"|"312623.48"|"312623.48"|"0"|"0"|"193842.96"|"193842.96"|"118780.52"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2311"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN."|"0"|"312623.48"|"312623.48"|"0"|"0"|"193842.96"|"193842.96"|"118780.52"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"0"|"3922732.56"|"3922732.56"|"0"|"0"|"3784042.96"|"3784042.96"|"138689.6"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"0"|"4640"|"4640"|"0"|"0"|"4640"|"4640"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"0"|"4640"|"4640"|"0"|"0"|"4640"|"4640"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"0"|"3918092.56"|"3918092.56"|"0"|"0"|"3779402.96"|"3779402.96"|"138689.6"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"0"|"3918092.56"|"3918092.56"|"0"|"0"|"3779402.96"|"3779402.96"|"138689.6"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO."|"0"|"65492"|"65492"|"0"|"0"|"64797.6"|"64797.6"|"694.4"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2540"|"MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS."|"0"|"65492"|"65492"|"0"|"0"|"64797.6"|"64797.6"|"694.4"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2541"|"MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS."|"0"|"65492"|"65492"|"0"|"0"|"64797.6"|"64797.6"|"694.4"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"0"|"6728"|"6728"|"0"|"0"|"6728"|"6728"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"0"|"6728"|"6728"|"0"|"0"|"6728"|"6728"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"0"|"6728"|"6728"|"0"|"0"|"6728"|"6728"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"0"|"234836.2"|"234836.2"|"0"|"0"|"234836.2"|"234836.2"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"0"|"144613.14"|"144613.14"|"0"|"0"|"144613.14"|"144613.14"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"0"|"144613.14"|"144613.14"|"0"|"0"|"144613.14"|"144613.14"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"0"|"77057.06"|"77057.06"|"0"|"0"|"77057.06"|"77057.06"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"0"|"77057.06"|"77057.06"|"0"|"0"|"77057.06"|"77057.06"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2740"|"PRODUCTOS TEXTILES."|"0"|"13166"|"13166"|"0"|"0"|"13166"|"13166"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2741"|"PRODUCTOS TEXTILES."|"0"|"13166"|"13166"|"0"|"0"|"13166"|"13166"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"0"|"99036.88"|"99036.88"|"0"|"0"|"294505.44"|"294505.44"|"-195468.56"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2910"|"HERRAMIENTAS MENORES."|"0"|"26687.68"|"26687.68"|"0"|"0"|"222156.24"|"222156.24"|"-195468.56"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"0"|"26687.68"|"26687.68"|"0"|"0"|"222156.24"|"222156.24"|"-195468.56"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2940"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN."|"0"|"3619.2"|"3619.2"|"0"|"0"|"3619.2"|"3619.2"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2941"|"REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO."|"0"|"3619.2"|"3619.2"|"0"|"0"|"3619.2"|"3619.2"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"0"|"68730"|"68730"|"0"|"0"|"68730"|"68730"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2992"|"OTROS ENSERES."|"0"|"68730"|"68730"|"0"|"0"|"68730"|"68730"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES."|"0"|"300863.92"|"300863.92"|"0"|"0"|"234046.24"|"234046.24"|"66817.68"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"0"|"146908.72"|"146908.72"|"0"|"0"|"80091.04"|"80091.04"|"66817.68"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"3570"|"INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA."|"0"|"146908.72"|"146908.72"|"0"|"0"|"80091.04"|"80091.04"|"66817.68"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"3571"|"REPARACIÓN, INSTALACIÓN Y MANTENIMIENTO DE MAQUINARIA, EQUIPO INDUSTRIAL Y DIVERSO."|"0"|"146908.72"|"146908.72"|"0"|"0"|"80091.04"|"80091.04"|"66817.68"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"3800"|"SERVICIOS OFICIALES."|"0"|"153955.2"|"153955.2"|"0"|"0"|"153955.2"|"153955.2"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"0"|"153955.2"|"153955.2"|"0"|"0"|"153955.2"|"153955.2"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"0"|"153955.2"|"153955.2"|"0"|"0"|"153955.2"|"153955.2"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"0"|"127750.8"|"127750.8"|"0"|"0"|"259526.8"|"259526.8"|"-131776"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"0"|"34510"|"34510"|"0"|"0"|"34510"|"34510"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"0"|"34510"|"34510"|"0"|"0"|"34510"|"34510"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"5111"|"MUEBLES Y ENSERES."|"0"|"34510"|"34510"|"0"|"0"|"34510"|"34510"|"0"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS."|"0"|"93240.8"|"93240.8"|"0"|"0"|"225016.8"|"225016.8"|"-131776"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"5610"|"MAQUINARIA Y EQUIPO AGROPECUARIO."|"0"|"93240.8"|"93240.8"|"0"|"0"|"225016.8"|"225016.8"|"-131776"
"00"|"100"|"O00"|"112"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"02"|""|"5611"|"MAQUINARIA Y EQUIPO AGROPECUARIO."|"0"|"93240.8"|"93240.8"|"0"|"0"|"225016.8"|"225016.8"|"-131776"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"22435605.44"|"-2889614.48"|"19545990.96"|"0"|"42800"|"18765926.94"|"18723126.94"|"780064.02"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"7793136"|"185022.08"|"7978158.08"|"0"|"0"|"7797468.49"|"7797468.49"|"180689.59"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"7793136"|"185022.08"|"7978158.08"|"0"|"0"|"7797468.49"|"7797468.49"|"180689.59"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"7793136"|"185022.08"|"7978158.08"|"0"|"0"|"7797468.49"|"7797468.49"|"180689.59"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"2236349"|"-154873.67"|"2081475.33"|"0"|"0"|"2134817.49"|"2134817.49"|"-53342.16"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"453582"|"-391114.2"|"62467.8"|"0"|"0"|"255166"|"255166"|"-192698.2"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"36576"|"-694.2"|"35881.8"|"0"|"0"|"33370"|"33370"|"2511.8"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1312"|"PRIMA POR ANTIGÜEDAD."|"417006"|"-390420"|"26586"|"0"|"0"|"221796"|"221796"|"-195210"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"1653497"|"191159.43"|"1844656.43"|"0"|"0"|"1727023.39"|"1727023.39"|"117633.04"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"405197"|"0"|"405197"|"0"|"0"|"370210.23"|"370210.23"|"34986.77"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"1170653"|"173323.62"|"1343976.62"|"0"|"0"|"1257314.81"|"1257314.81"|"86661.81"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1324"|"VACACIONES NO DISFRUTADAS POR FINIQUITO."|"77647"|"17835.81"|"95482.81"|"0"|"0"|"99498.35"|"99498.35"|"-4015.54"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"129270"|"45081.1"|"174351.1"|"0"|"0"|"152628.1"|"152628.1"|"21723"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"23178"|"43437"|"66615"|"0"|"0"|"65100"|"65100"|"1515"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"92292"|"0"|"92292"|"0"|"0"|"72084"|"72084"|"20208"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"13800"|"1644.1"|"15444.1"|"0"|"0"|"15444.1"|"15444.1"|"0"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"2654783.44"|"-21754.21"|"2633029.23"|"0"|"0"|"2248018.18"|"2248018.18"|"385011.05"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"1776115.44"|"-21754.21"|"1754361.23"|"0"|"0"|"1719426.9"|"1719426.9"|"34934.33"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"721490.88"|"1260.4"|"722751.28"|"0"|"0"|"721553"|"721553"|"1198.28"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"535325.28"|"9268.96"|"544594.24"|"0"|"0"|"535381"|"535381"|"9213.24"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"98014.32"|"6974.56"|"104988.88"|"0"|"0"|"101501.6"|"101501.6"|"3487.28"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"63149.28"|"454.56"|"63603.84"|"0"|"0"|"63143.5"|"63143.5"|"460.34"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"358135.68"|"-39712.69"|"318422.99"|"0"|"0"|"297847.8"|"297847.8"|"20575.19"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1440"|"APORTACIONES PARA SEGUROS."|"878668"|"0"|"878668"|"0"|"0"|"528591.28"|"528591.28"|"350076.72"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1441"|"SEGUROS Y FIANZAS."|"878668"|"0"|"878668"|"0"|"0"|"528591.28"|"528591.28"|"350076.72"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"9704213"|"-2836542.28"|"6867670.72"|"0"|"42800"|"6569231.98"|"6526431.98"|"298438.74"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1520"|"INDEMNIZACIONES."|"52460"|"-104920"|"-52460"|"0"|"0"|"0"|"0"|"-52460"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1521"|"INDEMNIZACIÓN POR ACCIDENTE DE TRABAJO."|"52460"|"-104920"|"-52460"|"0"|"0"|"0"|"0"|"-52460"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1530"|"PRESTACIONES Y HABERES DE RETIRO."|"2082240"|"134276"|"2216516"|"0"|"0"|"2216516"|"2216516"|"0"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1531"|"PRIMA POR JUBILACIÓN."|"2082240"|"134276"|"2216516"|"0"|"0"|"2216516"|"2216516"|"0"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"7542666"|"-2865898.28"|"4676767.72"|"0"|"42800"|"4345515.3"|"4302715.3"|"331252.42"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"21343"|"23022"|"44365"|"0"|"0"|"32854"|"32854"|"11511"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"7115"|"694.2"|"7809.2"|"0"|"0"|"7809.2"|"7809.2"|"0"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"7514208"|"-2889614.48"|"4624593.52"|"0"|"42800"|"4304852.1"|"4262052.1"|"319741.42"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"26847"|"0"|"26847"|"0"|"0"|"7200.68"|"7200.68"|"19646.32"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1595"|"DESPENSA."|"26847"|"0"|"26847"|"0"|"0"|"7200.68"|"7200.68"|"19646.32"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"47124"|"-61466.4"|"-14342.4"|"0"|"0"|"16390.8"|"16390.8"|"-30733.2"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"47124"|"-61466.4"|"-14342.4"|"0"|"0"|"16390.8"|"16390.8"|"-30733.2"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"47124"|"-61466.4"|"-14342.4"|"0"|"0"|"16390.8"|"16390.8"|"-30733.2"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"602163.58"|"1117312"|"1719475.58"|"0"|"0"|"91619.11"|"91619.11"|"1627856.47"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"9849.44"|"0"|"9849.44"|"0"|"0"|"1670.4"|"1670.4"|"8179.04"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"2680.93"|"0"|"2680.93"|"0"|"0"|"0"|"0"|"2680.93"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"2680.93"|"0"|"2680.93"|"0"|"0"|"0"|"0"|"2680.93"
"00"|"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."|"2168.51"|"0"|"2168.51"|"0"|"0"|"1670.4"|"1670.4"|"498.11"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"2168.51"|"0"|"2168.51"|"0"|"0"|"1670.4"|"1670.4"|"498.11"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2150"|"MATERIAL IMPRESO E INFORMACIÓN DIGITAL."|"5000"|"0"|"5000"|"0"|"0"|"0"|"0"|"5000"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2151"|"MATERIAL DE INFORMACIÓN."|"5000"|"0"|"5000"|"0"|"0"|"0"|"0"|"5000"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"24975.49"|"0"|"24975.49"|"0"|"0"|"4200"|"4200"|"20775.49"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"24975.49"|"0"|"24975.49"|"0"|"0"|"4200"|"4200"|"20775.49"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"24975.49"|"0"|"24975.49"|"0"|"0"|"4200"|"4200"|"20775.49"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"561246.33"|"0"|"561246.33"|"0"|"0"|"85748.71"|"85748.71"|"475497.62"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"10057.5"|"0"|"10057.5"|"0"|"0"|"5372.85"|"5372.85"|"4684.65"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"10057.5"|"0"|"10057.5"|"0"|"0"|"5372.85"|"5372.85"|"4684.65"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2480"|"MATERIALES COMPLEMENTARIOS."|"25891.2"|"0"|"25891.2"|"0"|"0"|"22544.6"|"22544.6"|"3346.6"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2481"|"MATERIALES COMPLEMENTARIOS."|"25891.2"|"0"|"25891.2"|"0"|"0"|"22544.6"|"22544.6"|"3346.6"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"525297.63"|"0"|"525297.63"|"0"|"0"|"57831.26"|"57831.26"|"467466.37"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"388281.8"|"0"|"388281.8"|"0"|"0"|"52738.59"|"52738.59"|"335543.21"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2492"|"ESTRUCTURAS Y MANUFACTURAS PARA TODO TIPO DE CONSTRUCCIÓN."|"137015.83"|"0"|"137015.83"|"0"|"0"|"5092.67"|"5092.67"|"131923.16"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"0"|"1117312"|"1117312"|"0"|"0"|"0"|"0"|"1117312"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2740"|"PRODUCTOS TEXTILES."|"0"|"1117312"|"1117312"|"0"|"0"|"0"|"0"|"1117312"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2741"|"PRODUCTOS TEXTILES."|"0"|"1117312"|"1117312"|"0"|"0"|"0"|"0"|"1117312"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"6092.32"|"0"|"6092.32"|"0"|"0"|"0"|"0"|"6092.32"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2920"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"4999.6"|"0"|"4999.6"|"0"|"0"|"0"|"0"|"4999.6"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2921"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"4999.6"|"0"|"4999.6"|"0"|"0"|"0"|"0"|"4999.6"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"1092.72"|"0"|"1092.72"|"0"|"0"|"0"|"0"|"1092.72"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"1092.72"|"0"|"1092.72"|"0"|"0"|"0"|"0"|"1092.72"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"7818809.46"|"-5271451.36"|"2547358.1"|"0"|"0"|"2184843.4"|"2184843.4"|"362514.7"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"332400"|"0"|"332400"|"0"|"0"|"0"|"0"|"332400"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"332400"|"0"|"332400"|"0"|"0"|"0"|"0"|"332400"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"332400"|"0"|"332400"|"0"|"0"|"0"|"0"|"332400"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"7236372.46"|"-5271451.36"|"1964921.1"|"0"|"0"|"1964921.1"|"1964921.1"|"0"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"7236372.46"|"-5271451.36"|"1964921.1"|"0"|"0"|"1964921.1"|"1964921.1"|"0"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"7236372.46"|"-5271451.36"|"1964921.1"|"0"|"0"|"1964921.1"|"1964921.1"|"0"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"250037"|"0"|"250037"|"0"|"0"|"219922.3"|"219922.3"|"30114.7"
"00"|"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."|"250037"|"0"|"250037"|"0"|"0"|"219922.3"|"219922.3"|"30114.7"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"250037"|"0"|"250037"|"0"|"0"|"219922.3"|"219922.3"|"30114.7"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"14234945.24"|"16499800"|"30734745.24"|"0"|"0"|"17447874"|"17447874"|"13286871.24"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"14234945.24"|"16499800"|"30734745.24"|"0"|"0"|"17447874"|"17447874"|"13286871.24"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"4410"|"AYUDAS SOCIALES A PERSONAS."|"12929945.24"|"16499800"|"29429745.24"|"0"|"0"|"17447874"|"17447874"|"11981871.24"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"4411"|"COOPERACIONES Y AYUDAS."|"8814897.24"|"0"|"8814897.24"|"0"|"0"|"413424"|"413424"|"8401473.24"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"4412"|"DESPENSAS."|"4115048"|"16499800"|"20614848"|"0"|"0"|"17034450"|"17034450"|"3580398"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"4420"|"BECAS Y OTRAS AYUDAS PARA PROGRAMAS DE CAPACITACIÓN."|"1305000"|"0"|"1305000"|"0"|"0"|"0"|"0"|"1305000"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"4422"|"CAPACITACIÓN."|"1305000"|"0"|"1305000"|"0"|"0"|"0"|"0"|"1305000"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"0"|"22542000"|"22542000"|"0"|"0"|"22542000"|"22542000"|"0"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"0"|"22542000"|"22542000"|"0"|"0"|"22542000"|"22542000"|"0"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"4410"|"AYUDAS SOCIALES A PERSONAS."|"0"|"22542000"|"22542000"|"0"|"0"|"22542000"|"22542000"|"0"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"4412"|"DESPENSAS."|"0"|"22542000"|"22542000"|"0"|"0"|"22542000"|"22542000"|"0"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES."|"0"|"797231.52"|"797231.52"|"0"|"98427.96"|"398615.76"|"300187.8"|"398615.76"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"0"|"797231.52"|"797231.52"|"0"|"98427.96"|"398615.76"|"300187.8"|"398615.76"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"0"|"797231.52"|"797231.52"|"0"|"98427.96"|"398615.76"|"300187.8"|"398615.76"
"00"|"100"|"O00"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"02"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"0"|"797231.52"|"797231.52"|"0"|"98427.96"|"398615.76"|"300187.8"|"398615.76"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"29342527.72"|"-1323394.32"|"28019133.4"|"0"|"0"|"27089289.58"|"27089289.58"|"929843.82"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"19368840"|"0"|"19368840"|"0"|"0"|"19140027.56"|"19140027.56"|"228812.44"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"19368840"|"0"|"19368840"|"0"|"0"|"19140027.56"|"19140027.56"|"228812.44"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"19368840"|"0"|"19368840"|"0"|"0"|"19140027.56"|"19140027.56"|"228812.44"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"5081124"|"-1323883.82"|"3757240.18"|"0"|"0"|"3215325.28"|"3215325.28"|"541914.9"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"67428"|"-489.5"|"66938.5"|"0"|"0"|"30542.4"|"30542.4"|"36396.1"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"67428"|"-489.5"|"66938.5"|"0"|"0"|"30542.4"|"30542.4"|"36396.1"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"4836710"|"-1320967.72"|"3515742.28"|"0"|"0"|"3020352.38"|"3020352.38"|"495389.9"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"1188010"|"0"|"1188010"|"0"|"0"|"818368.58"|"818368.58"|"369641.42"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"3648700"|"-1320967.72"|"2327732.28"|"0"|"0"|"2201983.8"|"2201983.8"|"125748.48"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"176986"|"-2426.6"|"174559.4"|"0"|"0"|"164430.5"|"164430.5"|"10128.9"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"101262"|"-2426.6"|"98835.4"|"0"|"0"|"99600"|"99600"|"-764.6"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"64224"|"0"|"64224"|"0"|"0"|"53799"|"53799"|"10425"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"11500"|"0"|"11500"|"0"|"0"|"11031.5"|"11031.5"|"468.5"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"4714182.72"|"-9119.44"|"4705063.28"|"0"|"0"|"4628881.5"|"4628881.5"|"76181.78"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"4714182.72"|"-9119.44"|"4705063.28"|"0"|"0"|"4628881.5"|"4628881.5"|"76181.78"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"1936741.44"|"0"|"1936741.44"|"0"|"0"|"1911170.4"|"1911170.4"|"25571.04"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"1437050.64"|"0"|"1437050.64"|"0"|"0"|"1418079.2"|"1418079.2"|"18971.44"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"347255.16"|"-7715.12"|"339540.04"|"0"|"0"|"343397.6"|"343397.6"|"-3857.56"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"169103.64"|"-1404.32"|"167699.32"|"0"|"0"|"167272.7"|"167272.7"|"426.62"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"824031.84"|"0"|"824031.84"|"0"|"0"|"788961.6"|"788961.6"|"35070.24"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"157117"|"9613.3"|"166730.3"|"0"|"0"|"98037.64"|"98037.64"|"68692.66"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"98707"|"9613.3"|"108320.3"|"0"|"0"|"96011.14"|"96011.14"|"12309.16"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"17498"|"9123.8"|"26621.8"|"0"|"0"|"22059.9"|"22059.9"|"4561.9"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"5832"|"489.5"|"6321.5"|"0"|"0"|"6321.5"|"6321.5"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"75377"|"0"|"75377"|"0"|"0"|"67629.74"|"67629.74"|"7747.26"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"58410"|"0"|"58410"|"0"|"0"|"2026.5"|"2026.5"|"56383.5"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"58410"|"0"|"58410"|"0"|"0"|"2026.5"|"2026.5"|"56383.5"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"21264"|"-4.36"|"21259.64"|"0"|"0"|"7017.6"|"7017.6"|"14242.04"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"21264"|"-4.36"|"21259.64"|"0"|"0"|"7017.6"|"7017.6"|"14242.04"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"21264"|"-4.36"|"21259.64"|"0"|"0"|"7017.6"|"7017.6"|"14242.04"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"738284.86"|"-212138.6"|"526146.26"|"0"|"0"|"373605.3"|"373605.3"|"152540.96"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"185686"|"0"|"185686"|"0"|"0"|"125966.18"|"125966.18"|"59719.82"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"162586"|"0"|"162586"|"0"|"0"|"110284.5"|"110284.5"|"52301.5"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"150000"|"0"|"150000"|"0"|"0"|"98049.98"|"98049.98"|"51950.02"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"12586"|"0"|"12586"|"0"|"0"|"12234.52"|"12234.52"|"351.48"
"00"|"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."|"3100"|"0"|"3100"|"0"|"0"|"0"|"0"|"3100"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"3100"|"0"|"3100"|"0"|"0"|"0"|"0"|"3100"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"20000"|"0"|"20000"|"0"|"0"|"15681.68"|"15681.68"|"4318.32"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"20000"|"0"|"20000"|"0"|"0"|"15681.68"|"15681.68"|"4318.32"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"71816"|"0"|"71816"|"0"|"0"|"0"|"0"|"71816"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"71816"|"0"|"71816"|"0"|"0"|"0"|"0"|"71816"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"71816"|"0"|"71816"|"0"|"0"|"0"|"0"|"71816"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2370"|"PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA."|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2371"|"PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA."|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"198845.88"|"-172547.49"|"26298.39"|"0"|"0"|"21901.73"|"21901.73"|"4396.66"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"6178.39"|"0"|"6178.39"|"0"|"0"|"6178.39"|"6178.39"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"6178.39"|"0"|"6178.39"|"0"|"0"|"6178.39"|"6178.39"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2480"|"MATERIALES COMPLEMENTARIOS."|"172547.49"|"-172547.49"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2481"|"MATERIALES COMPLEMENTARIOS."|"172547.49"|"-172547.49"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"20120"|"0"|"20120"|"0"|"0"|"15723.34"|"15723.34"|"4396.66"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"20120"|"0"|"20120"|"0"|"0"|"15723.34"|"15723.34"|"4396.66"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO."|"20000"|"0"|"20000"|"0"|"0"|"19952"|"19952"|"48"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2560"|"FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS."|"20000"|"0"|"20000"|"0"|"0"|"19952"|"19952"|"48"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2561"|"FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS."|"20000"|"0"|"20000"|"0"|"0"|"19952"|"19952"|"48"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"117000"|"-40278.96"|"76721.04"|"0"|"0"|"63371.28"|"63371.28"|"13349.76"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"117000"|"-40278.96"|"76721.04"|"0"|"0"|"63371.28"|"63371.28"|"13349.76"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"117000"|"-40278.96"|"76721.04"|"0"|"0"|"63371.28"|"63371.28"|"13349.76"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"119985.5"|"687.85"|"120673.35"|"0"|"0"|"118155.31"|"118155.31"|"2518.04"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"53664.5"|"687.85"|"54352.35"|"0"|"0"|"54352.35"|"54352.35"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"53664.5"|"687.85"|"54352.35"|"0"|"0"|"54352.35"|"54352.35"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"60606"|"0"|"60606"|"0"|"0"|"60606"|"60606"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"60606"|"0"|"60606"|"0"|"0"|"60606"|"60606"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2740"|"PRODUCTOS TEXTILES."|"5715"|"0"|"5715"|"0"|"0"|"3196.96"|"3196.96"|"2518.04"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2741"|"PRODUCTOS TEXTILES."|"5715"|"0"|"5715"|"0"|"0"|"3196.96"|"3196.96"|"2518.04"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"24951.48"|"0"|"24951.48"|"0"|"0"|"24258.8"|"24258.8"|"692.68"
"00"|"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."|"6817.48"|"0"|"6817.48"|"0"|"0"|"6124.8"|"6124.8"|"692.68"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2941"|"REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO."|"6817.48"|"0"|"6817.48"|"0"|"0"|"6124.8"|"6124.8"|"692.68"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"4910"|"0"|"4910"|"0"|"0"|"4910"|"4910"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA  EQUIPO DE TRANSPORTE."|"4910"|"0"|"4910"|"0"|"0"|"4910"|"4910"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"13224"|"0"|"13224"|"0"|"0"|"13224"|"13224"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"13224"|"0"|"13224"|"0"|"0"|"13224"|"13224"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"4041994.49"|"-1645564.01"|"2396430.48"|"0"|"0"|"1430021.06"|"1430021.06"|"966409.42"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"99996"|"0"|"99996"|"0"|"0"|"99996"|"99996"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"99996"|"0"|"99996"|"0"|"0"|"99996"|"99996"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"99996"|"0"|"99996"|"0"|"0"|"99996"|"99996"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"38430"|"0"|"38430"|"0"|"0"|"38430"|"38430"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"38430"|"0"|"38430"|"0"|"0"|"38430"|"38430"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"38430"|"0"|"38430"|"0"|"0"|"38430"|"38430"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"234432.66"|"180960"|"415392.66"|"0"|"0"|"384491.41"|"384491.41"|"30901.25"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3330"|"SERVICIOS DE CONSULTORÍA ADMINISTRATIVA, PROCESOS, TÉCNICA Y EN TECNOLOGÍAS DE LA INFORMACIÓN."|"0"|"180960"|"180960"|"0"|"0"|"176327.42"|"176327.42"|"4632.58"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3331"|"SERVICIOS INFORMÁTICOS."|"0"|"180960"|"180960"|"0"|"0"|"176327.42"|"176327.42"|"4632.58"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"12389"|"0"|"12389"|"0"|"0"|"0"|"0"|"12389"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3341"|"CAPACITACIÓN."|"12389"|"0"|"12389"|"0"|"0"|"0"|"0"|"12389"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"222043.66"|"0"|"222043.66"|"0"|"0"|"208163.99"|"208163.99"|"13879.67"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"182948.66"|"0"|"182948.66"|"0"|"0"|"169071.99"|"169071.99"|"13876.67"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3363"|"SERVICIOS DE IMPRESIÓN DE DOCUMENTOS OFICIALES"|"39095"|"0"|"39095"|"0"|"0"|"39092"|"39092"|"3"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"41250"|"0"|"41250"|"0"|"0"|"40277.5"|"40277.5"|"972.5"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"41250"|"0"|"41250"|"0"|"0"|"40277.5"|"40277.5"|"972.5"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"41250"|"0"|"41250"|"0"|"0"|"40277.5"|"40277.5"|"972.5"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"102975.93"|"259094.61"|"362070.54"|"0"|"0"|"245324.05"|"245324.05"|"116746.49"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3510"|"CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES."|"0"|"101555.49"|"101555.49"|"0"|"0"|"63578.56"|"63578.56"|"37976.93"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3511"|"REPARACIÓN Y MANTENIMIENTO DE INMUEBLES."|"0"|"101555.49"|"101555.49"|"0"|"0"|"63578.56"|"63578.56"|"37976.93"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"102975.93"|"157539.12"|"260515.05"|"0"|"0"|"181745.49"|"181745.49"|"78769.56"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"102975.93"|"157539.12"|"260515.05"|"0"|"0"|"181745.49"|"181745.49"|"78769.56"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"80000"|"0"|"80000"|"0"|"0"|"25905.82"|"25905.82"|"54094.18"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"80000"|"0"|"80000"|"0"|"0"|"25905.82"|"25905.82"|"54094.18"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"80000"|"0"|"80000"|"0"|"0"|"25905.82"|"25905.82"|"54094.18"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"3029647.4"|"-2086547.12"|"943100.28"|"0"|"0"|"318476.38"|"318476.38"|"624623.9"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"3029647.4"|"-2086547.12"|"943100.28"|"0"|"0"|"318476.38"|"318476.38"|"624623.9"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3821"|"GASTOS DE CEREMONIAS OFICIALES Y DE ORDEN SOCIAL."|"180000"|"-157539.12"|"22460.88"|"0"|"0"|"0"|"0"|"22460.88"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"2849647.4"|"-1929008"|"920639.4"|"0"|"0"|"318476.38"|"318476.38"|"602163.02"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"415262.5"|"928.5"|"416191"|"0"|"0"|"277119.9"|"277119.9"|"139071.1"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"5082.5"|"928.5"|"6011"|"0"|"0"|"5577"|"5577"|"434"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"5082.5"|"928.5"|"6011"|"0"|"0"|"5577"|"5577"|"434"
"00"|"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."|"410180"|"0"|"410180"|"0"|"0"|"271542.9"|"271542.9"|"138637.1"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"410180"|"0"|"410180"|"0"|"0"|"271542.9"|"271542.9"|"138637.1"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"39454544"|"-180960"|"39273584"|"0"|"0"|"34992500"|"34992500"|"4281084"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"39454544"|"-180960"|"39273584"|"0"|"0"|"34992500"|"34992500"|"4281084"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"4410"|"AYUDAS SOCIALES A PERSONAS."|"200000"|"0"|"200000"|"0"|"0"|"0"|"0"|"200000"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"4413"|"GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA."|"200000"|"0"|"200000"|"0"|"0"|"0"|"0"|"200000"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"4420"|"BECAS Y OTRAS AYUDAS PARA PROGRAMAS DE CAPACITACIÓN."|"28621000"|"0"|"28621000"|"0"|"0"|"28246500"|"28246500"|"374500"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"4421"|"BECAS."|"28621000"|"0"|"28621000"|"0"|"0"|"28246500"|"28246500"|"374500"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"4430"|"AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA."|"10633544"|"-180960"|"10452584"|"0"|"0"|"6746000"|"6746000"|"3706584"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"4431"|"INSTITUCIONES EDUCATIVAS."|"10633544"|"-180960"|"10452584"|"0"|"0"|"6746000"|"6746000"|"3706584"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"33700"|"0"|"33700"|"0"|"0"|"0"|"0"|"33700"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"33700"|"0"|"33700"|"0"|"0"|"0"|"0"|"33700"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"21700"|"0"|"21700"|"0"|"0"|"0"|"0"|"21700"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"21700"|"0"|"21700"|"0"|"0"|"0"|"0"|"21700"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"5190"|"OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACIÓN."|"12000"|"0"|"12000"|"0"|"0"|"0"|"0"|"12000"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"5192"|"OTROS EQUIPOS ELÉCTRICOS Y ELECTRÓNICOS DE OFICINA."|"12000"|"0"|"12000"|"0"|"0"|"0"|"0"|"12000"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"02"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"4050000"|"-1891417.12"|"2158582.88"|"0"|"0"|"1179000"|"1179000"|"979582.88"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"02"|""|"4400"|"AYUDAS SOCIALES."|"4050000"|"-1891417.12"|"2158582.88"|"0"|"0"|"1179000"|"1179000"|"979582.88"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"02"|""|"4410"|"AYUDAS SOCIALES A PERSONAS."|"4050000"|"-1891417.12"|"2158582.88"|"0"|"0"|"1179000"|"1179000"|"979582.88"
"00"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"02"|""|"4411"|"COOPERACIONES Y AYUDAS."|"4050000"|"-1891417.12"|"2158582.88"|"0"|"0"|"1179000"|"1179000"|"979582.88"
"00"|"100"|"O00"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"560000"|"0"|"560000"|"0"|"0"|"501200"|"501200"|"58800"
"00"|"100"|"O00"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"560000"|"0"|"560000"|"0"|"0"|"501200"|"501200"|"58800"
"00"|"100"|"O00"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"15"|"01"|"01"|""|"4420"|"BECAS Y OTRAS AYUDAS PARA PROGRAMAS DE CAPACITACIÓN."|"560000"|"0"|"560000"|"0"|"0"|"501200"|"501200"|"58800"
"00"|"100"|"O00"|"141"|"02"|"05"|"02"|"01"|"01"|"05"|"15"|"01"|"01"|""|"4421"|"BECAS."|"560000"|"0"|"560000"|"0"|"0"|"501200"|"501200"|"58800"
"00"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1912881"|"2426.6"|"1915307.6"|"0"|"0"|"1911850.5"|"1911850.5"|"3457.1"
"00"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1165158"|"25816.2"|"1190974.2"|"0"|"0"|"1178066.1"|"1178066.1"|"12908.1"
"00"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1165158"|"25816.2"|"1190974.2"|"0"|"0"|"1178066.1"|"1178066.1"|"12908.1"
"00"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1165158"|"25816.2"|"1190974.2"|"0"|"0"|"1178066.1"|"1178066.1"|"12908.1"
"00"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"382163"|"10854.2"|"393017.2"|"0"|"0"|"387477"|"387477"|"5540.2"
"00"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"22680"|"-1645.8"|"21034.2"|"0"|"0"|"21744"|"21744"|"-709.8"
"00"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"22680"|"-1645.8"|"21034.2"|"0"|"0"|"21744"|"21744"|"-709.8"
"00"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"278337"|"15613.6"|"293950.6"|"0"|"0"|"286143.8"|"286143.8"|"7806.8"
"00"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"71044"|"626.2"|"71670.2"|"0"|"0"|"71357.1"|"71357.1"|"313.1"
"00"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"207293"|"14987.4"|"222280.4"|"0"|"0"|"214786.7"|"214786.7"|"7493.7"
"00"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"81146"|"-3113.6"|"78032.4"|"0"|"0"|"79589.2"|"79589.2"|"-1556.8"
"00"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"28062"|"-924"|"27138"|"0"|"0"|"27600"|"27600"|"-462"
"00"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"43884"|"-1440"|"42444"|"0"|"0"|"43164"|"43164"|"-720"
"00"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"9200"|"-749.6"|"8450.4"|"0"|"0"|"8825.2"|"8825.2"|"-374.8"
"00"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"285924"|"5883.8"|"291807.8"|"0"|"0"|"288845.5"|"288845.5"|"2962.3"
"00"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"285924"|"5883.8"|"291807.8"|"0"|"0"|"288845.5"|"288845.5"|"2962.3"
"00"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"123786"|"2790.4"|"126576.4"|"0"|"0"|"125181.2"|"125181.2"|"1395.2"
"00"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"91848"|"2064.8"|"93912.8"|"0"|"0"|"92880.4"|"92880.4"|"1032.4"
"00"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"8160"|"-4.8"|"8155.2"|"0"|"0"|"8157.6"|"8157.6"|"-2.4"
"00"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"10830"|"289"|"11119"|"0"|"0"|"10954.1"|"10954.1"|"164.9"
"00"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"51300"|"744.4"|"52044.4"|"0"|"0"|"51672.2"|"51672.2"|"372.2"
"00"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"65476"|"-21289.4"|"44186.6"|"0"|"0"|"52721"|"52721"|"-8534.4"
"00"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"65476"|"-21420"|"44056"|"0"|"0"|"52590.4"|"52590.4"|"-8534.4"
"00"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"11873"|"2943.8"|"14816.8"|"0"|"0"|"13344.9"|"13344.9"|"1471.9"
"00"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"3958"|"95.6"|"4053.6"|"0"|"0"|"4053.6"|"4053.6"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"49645"|"-24459.4"|"25185.6"|"0"|"0"|"35191.9"|"35191.9"|"-10006.3"
"00"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"0"|"130.6"|"130.6"|"0"|"0"|"130.6"|"130.6"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"0"|"130.6"|"130.6"|"0"|"0"|"130.6"|"130.6"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"14160"|"-18838.2"|"-4678.2"|"0"|"0"|"4740.9"|"4740.9"|"-9419.1"
"00"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"14160"|"-18838.2"|"-4678.2"|"0"|"0"|"4740.9"|"4740.9"|"-9419.1"
"00"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"14160"|"-18838.2"|"-4678.2"|"0"|"0"|"4740.9"|"4740.9"|"-9419.1"
"00"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"62147"|"0"|"62147"|"0"|"0"|"49689.9"|"49689.9"|"12457.1"
"00"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"62147"|"0"|"62147"|"0"|"0"|"49689.9"|"49689.9"|"12457.1"
"00"|"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."|"62147"|"0"|"62147"|"0"|"0"|"49689.9"|"49689.9"|"12457.1"
"00"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"62147"|"0"|"62147"|"0"|"0"|"49689.9"|"49689.9"|"12457.1"
"00"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"560000"|"0"|"560000"|"0"|"0"|"552000"|"552000"|"8000"
"00"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"560000"|"0"|"560000"|"0"|"0"|"552000"|"552000"|"8000"
"00"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"4420"|"BECAS Y OTRAS AYUDAS PARA PROGRAMAS DE CAPACITACIÓN."|"560000"|"0"|"560000"|"0"|"0"|"552000"|"552000"|"8000"
"00"|"100"|"O00"|"141"|"02"|"05"|"03"|"01"|"01"|"05"|"15"|"01"|"01"|""|"4421"|"BECAS."|"560000"|"0"|"560000"|"0"|"0"|"552000"|"552000"|"8000"
"00"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"3041484"|"179965.6"|"3221449.6"|"0"|"0"|"3125837.2"|"3125837.2"|"95612.4"
"00"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1868016"|"120456.2"|"1988472.2"|"0"|"0"|"1910400.1"|"1910400.1"|"78072.1"
"00"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1868016"|"120456.2"|"1988472.2"|"0"|"0"|"1910400.1"|"1910400.1"|"78072.1"
"00"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1868016"|"120456.2"|"1988472.2"|"0"|"0"|"1910400.1"|"1910400.1"|"78072.1"
"00"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"581947"|"61610.6"|"643557.6"|"0"|"0"|"630138.9"|"630138.9"|"13418.7"
"00"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"28728"|"-3389.2"|"25338.8"|"0"|"0"|"26576"|"26576"|"-1237.2"
"00"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"28728"|"-3389.2"|"25338.8"|"0"|"0"|"26576"|"26576"|"-1237.2"
"00"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"445899"|"76829.8"|"522728.8"|"0"|"0"|"484313.9"|"484313.9"|"38414.9"
"00"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"113834"|"9797.4"|"123631.4"|"0"|"0"|"118732.7"|"118732.7"|"4898.7"
"00"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"332065"|"67032.4"|"399097.4"|"0"|"0"|"365581.2"|"365581.2"|"33516.2"
"00"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"107320"|"-11830"|"95490"|"0"|"0"|"119249"|"119249"|"-23759"
"00"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"18912"|"27938"|"46850"|"0"|"0"|"50725"|"50725"|"-3875"
"00"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"76908"|"-38831"|"38077"|"0"|"0"|"57492.5"|"57492.5"|"-19415.5"
"00"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"11500"|"-937"|"10563"|"0"|"0"|"11031.5"|"11031.5"|"-468.5"
"00"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"456072"|"24197.4"|"480269.4"|"0"|"0"|"468157"|"468157"|"12112.4"
"00"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"456072"|"24197.4"|"480269.4"|"0"|"0"|"468157"|"468157"|"12112.4"
"00"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"196482"|"11078.6"|"207560.6"|"0"|"0"|"202021.3"|"202021.3"|"5539.3"
"00"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"145782"|"8231"|"154013"|"0"|"0"|"149897.5"|"149897.5"|"4115.5"
"00"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"15180"|"0"|"15180"|"0"|"0"|"15166.3"|"15166.3"|"13.7"
"00"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"17196"|"963.6"|"18159.6"|"0"|"0"|"17677.8"|"17677.8"|"481.8"
"00"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"81432"|"3924.2"|"85356.2"|"0"|"0"|"83394.1"|"83394.1"|"1962.1"
"00"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"113321"|"4989.4"|"118310.4"|"0"|"0"|"110657.2"|"110657.2"|"7653.2"
"00"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"113321"|"4754.5"|"118075.5"|"0"|"0"|"110422.3"|"110422.3"|"7653.2"
"00"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"18993"|"11776.8"|"30769.8"|"0"|"0"|"24881.4"|"24881.4"|"5888.4"
"00"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"6331"|"679.9"|"7010.9"|"0"|"0"|"7010.9"|"7010.9"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"87997"|"-7702.2"|"80294.8"|"0"|"0"|"78530"|"78530"|"1764.8"
"00"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"0"|"234.9"|"234.9"|"0"|"0"|"234.9"|"234.9"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"0"|"234.9"|"234.9"|"0"|"0"|"234.9"|"234.9"|"0"
"00"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"22128"|"-31288"|"-9160"|"0"|"0"|"6484"|"6484"|"-15644"
"00"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"22128"|"-31288"|"-9160"|"0"|"0"|"6484"|"6484"|"-15644"
"00"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"22128"|"-31288"|"-9160"|"0"|"0"|"6484"|"6484"|"-15644"
"00"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"110052"|"0"|"110052"|"0"|"0"|"96107.1"|"96107.1"|"13944.9"
"00"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"5000"|"0"|"5000"|"0"|"0"|"4384.8"|"4384.8"|"615.2"
"00"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"5000"|"0"|"5000"|"0"|"0"|"4384.8"|"4384.8"|"615.2"
"00"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3363"|"SERVICIOS DE IMPRESIÓN DE DOCUMENTOS OFICIALES"|"5000"|"0"|"5000"|"0"|"0"|"4384.8"|"4384.8"|"615.2"
"00"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"105052"|"0"|"105052"|"0"|"0"|"91722.3"|"91722.3"|"13329.7"
"00"|"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."|"105052"|"0"|"105052"|"0"|"0"|"91722.3"|"91722.3"|"13329.7"
"00"|"100"|"O00"|"141"|"02"|"05"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"105052"|"0"|"105052"|"0"|"0"|"91722.3"|"91722.3"|"13329.7"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"32296220.72"|"0"|"32296220.72"|"0"|"0"|"32180137.16"|"32180137.16"|"116083.56"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"18724614"|"195798.58"|"18920412.58"|"0"|"0"|"18821658.02"|"18821658.02"|"98754.56"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"18724614"|"195798.58"|"18920412.58"|"0"|"0"|"18821658.02"|"18821658.02"|"98754.56"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"18724614"|"195798.58"|"18920412.58"|"0"|"0"|"18821658.02"|"18821658.02"|"98754.56"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"6627943"|"-17924.56"|"6610018.44"|"0"|"0"|"6544993.38"|"6544993.38"|"65025.06"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"432432"|"-2341.1"|"430090.9"|"0"|"0"|"385231.2"|"385231.2"|"44859.7"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"432432"|"-2341.1"|"430090.9"|"0"|"0"|"385231.2"|"385231.2"|"44859.7"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"4565243"|"87760.34"|"4653003.34"|"0"|"0"|"4581166.08"|"4581166.08"|"71837.26"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"1155520"|"-2197.66"|"1153322.34"|"0"|"0"|"1126464.08"|"1126464.08"|"26858.26"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"3387055"|"89447.4"|"3476502.4"|"0"|"0"|"3431778.7"|"3431778.7"|"44723.7"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1325"|"PRIMA DOMINICAL."|"22668"|"510.6"|"23178.6"|"0"|"0"|"22923.3"|"22923.3"|"255.3"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"1630268"|"-103343.8"|"1526924.2"|"0"|"0"|"1578596.1"|"1578596.1"|"-51671.9"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"636534"|"65782"|"702316"|"0"|"0"|"669425"|"669425"|"32891"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"846534"|"-152719.6"|"693814.4"|"0"|"0"|"770174.2"|"770174.2"|"-76359.8"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"147200"|"-16406.2"|"130793.8"|"0"|"0"|"138996.9"|"138996.9"|"-8203.1"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"4655772.72"|"-92155.04"|"4563617.68"|"0"|"0"|"4608985.3"|"4608985.3"|"-45367.62"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"4655772.72"|"-92155.04"|"4563617.68"|"0"|"0"|"4608985.3"|"4608985.3"|"-45367.62"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"2005183.44"|"-5540.68"|"1999642.76"|"0"|"0"|"2002120.6"|"2002120.6"|"-2477.84"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"1487786.64"|"-4089.88"|"1483696.76"|"0"|"0"|"1485524.7"|"1485524.7"|"-1827.94"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"131195.16"|"-22866.32"|"108328.84"|"0"|"0"|"119707.9"|"119707.9"|"-11379.06"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"175469.64"|"-479.88"|"174989.76"|"0"|"0"|"175204.1"|"175204.1"|"-214.34"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"856137.84"|"-59178.28"|"796959.56"|"0"|"0"|"826428"|"826428"|"-29468.44"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"2003215"|"199630.62"|"2202845.62"|"0"|"0"|"2062499.26"|"2062499.26"|"140346.36"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"1979995"|"199630.62"|"2179625.62"|"0"|"0"|"2049848.06"|"2049848.06"|"129777.56"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"199304"|"113471"|"312775"|"0"|"0"|"256039.5"|"256039.5"|"56735.5"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"66434"|"2341.1"|"68775.1"|"0"|"0"|"68775.1"|"68775.1"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"1714257"|"83818.52"|"1798075.52"|"0"|"0"|"1725033.46"|"1725033.46"|"73042.06"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"23220"|"0"|"23220"|"0"|"0"|"12651.2"|"12651.2"|"10568.8"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"23220"|"0"|"23220"|"0"|"0"|"12651.2"|"12651.2"|"10568.8"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"284676"|"-285349.6"|"-673.6"|"0"|"0"|"142001.2"|"142001.2"|"-142674.8"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"284676"|"-285349.6"|"-673.6"|"0"|"0"|"142001.2"|"142001.2"|"-142674.8"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"284676"|"-285349.6"|"-673.6"|"0"|"0"|"142001.2"|"142001.2"|"-142674.8"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"2274264.85"|"295069.76"|"2569334.61"|"0"|"0"|"1863992.7"|"1863992.7"|"705341.91"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"320520"|"0"|"320520"|"0"|"0"|"248471.39"|"248471.39"|"72048.61"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"50520"|"0"|"50520"|"0"|"0"|"36768.74"|"36768.74"|"13751.26"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"50520"|"0"|"50520"|"0"|"0"|"36768.74"|"36768.74"|"13751.26"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"270000"|"0"|"270000"|"0"|"0"|"211702.65"|"211702.65"|"58297.35"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"270000"|"0"|"270000"|"0"|"0"|"211702.65"|"211702.65"|"58297.35"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO."|"0"|"1000000"|"1000000"|"0"|"0"|"579719.28"|"579719.28"|"420280.72"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2590"|"OTROS PRODUCTOS QUÍMICOS."|"0"|"1000000"|"1000000"|"0"|"0"|"579719.28"|"579719.28"|"420280.72"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2591"|"OTROS PRODUCTOS QUÍMICOS."|"0"|"1000000"|"1000000"|"0"|"0"|"579719.28"|"579719.28"|"420280.72"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"1500000"|"-704930.24"|"795069.76"|"0"|"0"|"582057.18"|"582057.18"|"213012.58"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"1500000"|"-704930.24"|"795069.76"|"0"|"0"|"582057.18"|"582057.18"|"213012.58"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"1500000"|"-704930.24"|"795069.76"|"0"|"0"|"582057.18"|"582057.18"|"213012.58"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"436559.85"|"0"|"436559.85"|"0"|"0"|"436559.85"|"436559.85"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"263399.85"|"0"|"263399.85"|"0"|"0"|"263399.85"|"263399.85"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"263399.85"|"0"|"263399.85"|"0"|"0"|"263399.85"|"263399.85"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"173160"|"0"|"173160"|"0"|"0"|"173160"|"173160"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"173160"|"0"|"173160"|"0"|"0"|"173160"|"173160"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"17185"|"0"|"17185"|"0"|"0"|"17185"|"17185"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"17185"|"0"|"17185"|"0"|"0"|"17185"|"17185"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA  EQUIPO DE TRANSPORTE."|"17185"|"0"|"17185"|"0"|"0"|"17185"|"17185"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"20345753.08"|"-11226415.1"|"9119337.98"|"0"|"49733.92"|"11398183.97"|"11348450.05"|"-2278845.99"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"199992"|"0"|"199992"|"0"|"0"|"199992"|"199992"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"199992"|"0"|"199992"|"0"|"0"|"199992"|"199992"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"199992"|"0"|"199992"|"0"|"0"|"199992"|"199992"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"20679"|"0"|"20679"|"0"|"0"|"20679"|"20679"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"20679"|"0"|"20679"|"0"|"0"|"20679"|"20679"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"20679"|"0"|"20679"|"0"|"0"|"20679"|"20679"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"3031784"|"0"|"3031784"|"0"|"0"|"3027397.98"|"3027397.98"|"4386.02"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"2980000"|"0"|"2980000"|"0"|"0"|"2979999.99"|"2979999.99"|".01"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"2980000"|"0"|"2980000"|"0"|"0"|"2979999.99"|"2979999.99"|".01"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"51784"|"0"|"51784"|"0"|"0"|"47397.99"|"47397.99"|"4386.01"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"51784"|"0"|"51784"|"0"|"0"|"47397.99"|"47397.99"|"4386.01"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"88900"|"0"|"88900"|"0"|"0"|"74799.75"|"74799.75"|"14100.25"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"88900"|"0"|"88900"|"0"|"0"|"74799.75"|"74799.75"|"14100.25"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"88900"|"0"|"88900"|"0"|"0"|"74799.75"|"74799.75"|"14100.25"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"389656.87"|"0"|"389656.87"|"0"|"49733.92"|"310796.37"|"261062.45"|"78860.5"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"389656.87"|"0"|"389656.87"|"0"|"49733.92"|"310796.37"|"261062.45"|"78860.5"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"389656.87"|"0"|"389656.87"|"0"|"49733.92"|"310796.37"|"261062.45"|"78860.5"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"0"|"40000"|"40000"|"0"|"0"|"39985.2"|"39985.2"|"14.8"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"0"|"40000"|"40000"|"0"|"0"|"39985.2"|"39985.2"|"14.8"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"0"|"40000"|"40000"|"0"|"0"|"39985.2"|"39985.2"|"14.8"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"15594068.21"|"-11266415.1"|"4327653.11"|"0"|"0"|"6891481.47"|"6891481.47"|"-2563828.36"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"15594068.21"|"-11266415.1"|"4327653.11"|"0"|"0"|"6891481.47"|"6891481.47"|"-2563828.36"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"15594068.21"|"-11266415.1"|"4327653.11"|"0"|"0"|"6891481.47"|"6891481.47"|"-2563828.36"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"1020673"|"0"|"1020673"|"0"|"0"|"833052.2"|"833052.2"|"187620.8"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"7894"|"0"|"7894"|"0"|"0"|"7235"|"7235"|"659"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"7894"|"0"|"7894"|"0"|"0"|"7235"|"7235"|"659"
"00"|"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."|"1012779"|"0"|"1012779"|"0"|"0"|"825817.2"|"825817.2"|"186961.8"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"1012779"|"0"|"1012779"|"0"|"0"|"825817.2"|"825817.2"|"186961.8"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"851894.24"|"0"|"851894.24"|"0"|"0"|"616298.72"|"616298.72"|"235595.52"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"851894.24"|"0"|"851894.24"|"0"|"0"|"616298.72"|"616298.72"|"235595.52"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"4410"|"AYUDAS SOCIALES A PERSONAS."|"851894.24"|"0"|"851894.24"|"0"|"0"|"616298.72"|"616298.72"|"235595.52"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"4411"|"COOPERACIONES Y AYUDAS."|"851894.24"|"0"|"851894.24"|"0"|"0"|"616298.72"|"616298.72"|"235595.52"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS."|"0"|"5694.44"|"5694.44"|"0"|"0"|"5694.44"|"5694.44"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"0"|"959.32"|"959.32"|"0"|"0"|"959.32"|"959.32"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2470"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"0"|"959.32"|"959.32"|"0"|"0"|"959.32"|"959.32"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2471"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"0"|"959.32"|"959.32"|"0"|"0"|"959.32"|"959.32"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"0"|"4735.12"|"4735.12"|"0"|"0"|"4735.12"|"4735.12"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2910"|"HERRAMIENTAS MENORES."|"0"|"1098.52"|"1098.52"|"0"|"0"|"1098.52"|"1098.52"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"0"|"1098.52"|"1098.52"|"0"|"0"|"1098.52"|"1098.52"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2920"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"0"|"3636.6"|"3636.6"|"0"|"0"|"3636.6"|"3636.6"|"0"
"00"|"100"|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"02"|""|"2921"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"0"|"3636.6"|"3636.6"|"0"|"0"|"3636.6"|"3636.6"|"0"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1968863"|"183898"|"2152761"|"0"|"0"|"2052152.5"|"2052152.5"|"100608.5"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1373976"|"124048.6"|"1498024.6"|"0"|"0"|"1436000.3"|"1436000.3"|"62024.3"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1373976"|"124048.6"|"1498024.6"|"0"|"0"|"1436000.3"|"1436000.3"|"62024.3"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1373976"|"124048.6"|"1498024.6"|"0"|"0"|"1436000.3"|"1436000.3"|"62024.3"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"239362"|"14482.6"|"253844.6"|"0"|"0"|"245418.6"|"245418.6"|"8426"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"227276"|"14482.6"|"241758.6"|"0"|"0"|"233588.3"|"233588.3"|"8170.3"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"63752"|"0"|"63752"|"0"|"0"|"62823"|"62823"|"929"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"163524"|"14482.6"|"178006.6"|"0"|"0"|"170765.3"|"170765.3"|"7241.3"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"12086"|"0"|"12086"|"0"|"0"|"11830.3"|"11830.3"|"255.7"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"9786"|"0"|"9786"|"0"|"0"|"9624"|"9624"|"162"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"2300"|"0"|"2300"|"0"|"0"|"2206.3"|"2206.3"|"93.7"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"329136"|"44208.2"|"373344.2"|"0"|"0"|"350971.3"|"350971.3"|"22372.9"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"329136"|"44208.2"|"373344.2"|"0"|"0"|"350971.3"|"350971.3"|"22372.9"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"135216"|"19288.8"|"154504.8"|"0"|"0"|"144591.6"|"144591.6"|"9913.2"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"100332"|"13912.8"|"114244.8"|"0"|"0"|"107288.4"|"107288.4"|"6956.4"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"25014"|"3474.2"|"28488.2"|"0"|"0"|"26751.1"|"26751.1"|"1737.1"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"11838"|"1635.2"|"13473.2"|"0"|"0"|"12655.6"|"12655.6"|"817.6"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"56736"|"5897.2"|"62633.2"|"0"|"0"|"59684.6"|"59684.6"|"2948.6"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"26389"|"1158.6"|"27547.6"|"0"|"0"|"19762.3"|"19762.3"|"7785.3"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"26221"|"1158.6"|"27379.6"|"0"|"0"|"19745.2"|"19745.2"|"7634.4"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"1657"|"1158.6"|"2815.6"|"0"|"0"|"2236.3"|"2236.3"|"579.3"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"552"|"0"|"552"|"0"|"0"|"546.7"|"546.7"|"5.3"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"24012"|"0"|"24012"|"0"|"0"|"16962.2"|"16962.2"|"7049.8"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"168"|"0"|"168"|"0"|"0"|"17.1"|"17.1"|"150.9"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"168"|"0"|"168"|"0"|"0"|"17.1"|"17.1"|"150.9"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"50000"|"0"|"50000"|"0"|"0"|"14557.77"|"14557.77"|"35442.23"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"50000"|"0"|"50000"|"0"|"0"|"14557.77"|"14557.77"|"35442.23"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"50000"|"0"|"50000"|"0"|"0"|"14557.77"|"14557.77"|"35442.23"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"50000"|"0"|"50000"|"0"|"0"|"14557.77"|"14557.77"|"35442.23"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"6555163.06"|"-3000000"|"3555163.06"|"0"|"0"|"1087708.16"|"1087708.16"|"2467454.9"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"6459066.06"|"-3000000"|"3459066.06"|"0"|"0"|"1053550.86"|"1053550.86"|"2405515.2"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"6459066.06"|"-3000000"|"3459066.06"|"0"|"0"|"1053550.86"|"1053550.86"|"2405515.2"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"6459066.06"|"-3000000"|"3459066.06"|"0"|"0"|"1053550.86"|"1053550.86"|"2405515.2"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"96097"|"0"|"96097"|"0"|"0"|"34157.3"|"34157.3"|"61939.7"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"60000"|"0"|"60000"|"0"|"0"|"0"|"0"|"60000"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"60000"|"0"|"60000"|"0"|"0"|"0"|"0"|"60000"
"00"|"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."|"36097"|"0"|"36097"|"0"|"0"|"34157.3"|"34157.3"|"1939.7"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"36097"|"0"|"36097"|"0"|"0"|"34157.3"|"34157.3"|"1939.7"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"163060.96"|"0"|"163060.96"|"0"|"0"|"32338.48"|"32338.48"|"130722.48"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"163060.96"|"0"|"163060.96"|"0"|"0"|"32338.48"|"32338.48"|"130722.48"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"4420"|"BECAS Y OTRAS AYUDAS PARA PROGRAMAS DE CAPACITACIÓN."|"163060.96"|"0"|"163060.96"|"0"|"0"|"32338.48"|"32338.48"|"130722.48"
"00"|"100"|"O00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"4423"|"PREMIOS, ESTÍMULOS, RECOMPENSAS, BECAS Y SEGUROS A DEPORTISTAS."|"163060.96"|"0"|"163060.96"|"0"|"0"|"32338.48"|"32338.48"|"130722.48"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"408649.63"|"0"|"408649.63"|"0"|"0"|"215433.96"|"215433.96"|"193215.67"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"121758.64"|"-.04"|"121758.6"|"0"|"0"|"39725.08"|"39725.08"|"82033.52"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2440"|"MADERA Y PRODUCTOS DE MADERA."|"29194.3"|"0"|"29194.3"|"0"|"0"|"0"|"0"|"29194.3"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2441"|"MADERA Y PRODUCTOS DE MADERA."|"29194.3"|"0"|"29194.3"|"0"|"0"|"0"|"0"|"29194.3"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"38925.74"|"-214.96"|"38710.78"|"0"|"0"|"38703.05"|"38703.05"|"7.73"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"38925.74"|"-214.96"|"38710.78"|"0"|"0"|"38703.05"|"38703.05"|"7.73"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2470"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"3250"|"0"|"3250"|"0"|"0"|"525.97"|"525.97"|"2724.03"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2471"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"3250"|"0"|"3250"|"0"|"0"|"525.97"|"525.97"|"2724.03"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"50388.6"|"214.92"|"50603.52"|"0"|"0"|"496.06"|"496.06"|"50107.46"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"388.6"|"214.92"|"603.52"|"0"|"0"|"496.06"|"496.06"|"107.46"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2492"|"ESTRUCTURAS Y MANUFACTURAS PARA TODO TIPO DE CONSTRUCCIÓN."|"50000"|"0"|"50000"|"0"|"0"|"0"|"0"|"50000"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO."|"0"|"38976"|"38976"|"0"|"0"|"38976"|"38976"|"0"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2560"|"FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS."|"0"|"38976"|"38976"|"0"|"0"|"38976"|"38976"|"0"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2561"|"FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS."|"0"|"38976"|"38976"|"0"|"0"|"38976"|"38976"|"0"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"286890.99"|"-38975.96"|"247915.03"|"0"|"0"|"136732.88"|"136732.88"|"111182.15"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2910"|"HERRAMIENTAS MENORES."|"12354"|"5930.34"|"18284.34"|"0"|"0"|"15319.17"|"15319.17"|"2965.17"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2911"|"REFACCIONES ACCESORIOS Y HERRAMIENTAS."|"12354"|"5930.34"|"18284.34"|"0"|"0"|"15319.17"|"15319.17"|"2965.17"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2920"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"19462.87"|"0"|"19462.87"|"0"|"0"|"0"|"0"|"19462.87"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2921"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"19462.87"|"0"|"19462.87"|"0"|"0"|"0"|"0"|"19462.87"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2970"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE DEFENSA Y SEGURIDAD."|"137516.45"|"-5930.3"|"131586.15"|"0"|"0"|"121413.71"|"121413.71"|"10172.44"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2971"|"ARTÍCULOS PARA LA EXTINCIÓN DE INCENDIOS."|"137516.45"|"-5930.3"|"131586.15"|"0"|"0"|"121413.71"|"121413.71"|"10172.44"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"117557.67"|"-38976"|"78581.67"|"0"|"0"|"0"|"0"|"78581.67"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"117557.67"|"-38976"|"78581.67"|"0"|"0"|"0"|"0"|"78581.67"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"1668980.17"|"0"|"1668980.17"|"0"|"439310.76"|"1337487.04"|"898176.28"|"331493.13"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"399999.24"|"0"|"399999.24"|"0"|"33559"|"350160"|"316601"|"49839.24"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3110"|"ENERGÍA ELÉCTRICA."|"399999.24"|"0"|"399999.24"|"0"|"33559"|"350160"|"316601"|"49839.24"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3111"|"SERVICIO DE ENERGÍA ELÉCTRICA."|"399999.24"|"0"|"399999.24"|"0"|"33559"|"350160"|"316601"|"49839.24"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"9731.43"|"0"|"9731.43"|"0"|"0"|"5568"|"5568"|"4163.43"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"9731.43"|"0"|"9731.43"|"0"|"0"|"5568"|"5568"|"4163.43"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3363"|"SERVICIOS DE IMPRESIÓN DE DOCUMENTOS OFICIALES"|"9731.43"|"0"|"9731.43"|"0"|"0"|"5568"|"5568"|"4163.43"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"1259249.5"|"0"|"1259249.5"|"0"|"405751.76"|"981759.04"|"576007.28"|"277490.46"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3510"|"CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES."|"624565.69"|"0"|"624565.69"|"0"|"405751.76"|"405751.76"|"0"|"218813.93"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3512"|"ADAPTACIÓN DE LOCALES, ALMACENES, BODEGAS Y EDIFICIOS."|"624565.69"|"0"|"624565.69"|"0"|"405751.76"|"405751.76"|"0"|"218813.93"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3570"|"INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA."|"568510.06"|"0"|"568510.06"|"0"|"0"|"528681.6"|"528681.6"|"39828.46"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3571"|"REPARACIÓN, INSTALACIÓN Y MANTENIMIENTO DE MAQUINARIA, EQUIPO INDUSTRIAL Y DIVERSO."|"568510.06"|"0"|"568510.06"|"0"|"0"|"528681.6"|"528681.6"|"39828.46"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3590"|"SERVICIOS DE JARDINERÍA Y FUMIGACIÓN."|"66173.75"|"0"|"66173.75"|"0"|"0"|"47325.68"|"47325.68"|"18848.07"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3591"|"SERVICIOS DE FUMIGACIÓN."|"66173.75"|"0"|"66173.75"|"0"|"0"|"47325.68"|"47325.68"|"18848.07"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES."|"0"|"0"|"0"|"0"|"-33559"|"0"|"33559"|"0"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"02"|""|"3100"|"SERVICIOS BÁSICOS."|"0"|"0"|"0"|"0"|"-33559"|"0"|"33559"|"0"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"02"|""|"3110"|"ENERGÍA ELÉCTRICA."|"0"|"0"|"0"|"0"|"-33559"|"0"|"33559"|"0"
"00"|"100"|"O00"|"150"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"02"|""|"3111"|"SERVICIO DE ENERGÍA ELÉCTRICA."|"0"|"0"|"0"|"0"|"-33559"|"0"|"33559"|"0"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"51306884.64"|"911038.92"|"52217923.56"|"0"|"0"|"51550688.02"|"51550688.02"|"667235.54"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"31230306"|"407292.3"|"31637598.3"|"0"|"0"|"31374211.13"|"31374211.13"|"263387.17"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"31230306"|"407292.3"|"31637598.3"|"0"|"0"|"31374211.13"|"31374211.13"|"263387.17"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"31230306"|"407292.3"|"31637598.3"|"0"|"0"|"31374211.13"|"31374211.13"|"263387.17"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"9945527.16"|"158246.08"|"10103773.24"|"0"|"0"|"9965248.34"|"9965248.34"|"138524.9"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"446940"|"-49501.6"|"397438.4"|"0"|"0"|"404130.4"|"404130.4"|"-6692"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"446940"|"-49501.6"|"397438.4"|"0"|"0"|"404130.4"|"404130.4"|"-6692"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"7189741.16"|"160147.88"|"7349889.04"|"0"|"0"|"7264098.54"|"7264098.54"|"85790.5"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"1850474.5"|"-33336.6"|"1817137.9"|"0"|"0"|"1832834.9"|"1832834.9"|"-15697"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"5339266.66"|"193484.48"|"5532751.14"|"0"|"0"|"5431263.64"|"5431263.64"|"101487.5"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"2308846"|"47599.8"|"2356445.8"|"0"|"0"|"2297019.4"|"2297019.4"|"59426.4"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"843552"|"127744.4"|"971296.4"|"0"|"0"|"907180.2"|"907180.2"|"64116.2"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"1295094"|"-77623.4"|"1217470.6"|"0"|"0"|"1222160.4"|"1222160.4"|"-4689.8"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"170200"|"-2521.2"|"167678.8"|"0"|"0"|"167678.8"|"167678.8"|"0"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"7707765.48"|"49541.54"|"7757307.02"|"0"|"0"|"7714145"|"7714145"|"43162.02"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"7707765.48"|"49541.54"|"7757307.02"|"0"|"0"|"7714145"|"7714145"|"43162.02"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"3320155.44"|"31090.92"|"3351246.36"|"0"|"0"|"3334923.7"|"3334923.7"|"16322.66"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"2463537.36"|"23056.08"|"2486593.44"|"0"|"0"|"2474489"|"2474489"|"12104.44"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"232575.48"|"7652.84"|"240228.32"|"0"|"0"|"236258.3"|"236258.3"|"3970.02"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"290540.4"|"2702"|"293242.4"|"0"|"0"|"291823.4"|"291823.4"|"1419"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"1400956.8"|"-14960.3"|"1385996.5"|"0"|"0"|"1376650.6"|"1376650.6"|"9345.9"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"2102790"|"674100.2"|"2776890.2"|"0"|"0"|"2365658.15"|"2365658.15"|"411232.05"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"2079912"|"681947.94"|"2761859.94"|"0"|"0"|"2362021.85"|"2362021.85"|"399838.09"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"285139"|"157687.6"|"442826.6"|"0"|"0"|"363982.8"|"363982.8"|"78843.8"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"95047"|"1702.6"|"96749.6"|"0"|"0"|"96749.6"|"96749.6"|"0"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"1699726"|"522557.74"|"2222283.74"|"0"|"0"|"1901289.45"|"1901289.45"|"320994.29"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"22878"|"-7847.74"|"15030.26"|"0"|"0"|"3636.3"|"3636.3"|"11393.96"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"22878"|"-7847.74"|"15030.26"|"0"|"0"|"3636.3"|"3636.3"|"11393.96"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"320496"|"-378141.2"|"-57645.2"|"0"|"0"|"131425.4"|"131425.4"|"-189070.6"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"320496"|"-378141.2"|"-57645.2"|"0"|"0"|"131425.4"|"131425.4"|"-189070.6"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"320496"|"-378141.2"|"-57645.2"|"0"|"0"|"131425.4"|"131425.4"|"-189070.6"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"2465110.41"|"-273073.63"|"2192036.78"|"0"|"0"|"1843638.66"|"1843638.66"|"348398.12"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"1314000"|"0"|"1314000"|"0"|"0"|"987569.21"|"987569.21"|"326430.79"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"414000"|"0"|"414000"|"0"|"0"|"281893.69"|"281893.69"|"132106.31"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"414000"|"0"|"414000"|"0"|"0"|"281893.69"|"281893.69"|"132106.31"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"900000"|"0"|"900000"|"0"|"0"|"705675.52"|"705675.52"|"194324.48"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"900000"|"0"|"900000"|"0"|"0"|"705675.52"|"705675.52"|"194324.48"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"506029.2"|"-180971.16"|"325058.04"|"0"|"0"|"317516.83"|"317516.83"|"7541.21"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2310"|"PRODUCTOS ALIMENTICIOS, AGROPECUARIOS Y FORESTALES ADQUIRIDOS COMO MATERIA PRIMA."|"506029.2"|"-180971.16"|"325058.04"|"0"|"0"|"317516.83"|"317516.83"|"7541.21"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2311"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN."|"506029.2"|"-180971.16"|"325058.04"|"0"|"0"|"317516.83"|"317516.83"|"7541.21"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"760.96"|"0"|"760.96"|"0"|"0"|"0"|"0"|"760.96"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"760.96"|"0"|"760.96"|"0"|"0"|"0"|"0"|"760.96"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2492"|"ESTRUCTURAS Y MANUFACTURAS PARA TODO TIPO DE CONSTRUCCIÓN."|"760.96"|"0"|"760.96"|"0"|"0"|"0"|"0"|"760.96"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"250000"|"-163128.87"|"86871.13"|"0"|"0"|"73205.97"|"73205.97"|"13665.16"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"250000"|"-163128.87"|"86871.13"|"0"|"0"|"73205.97"|"73205.97"|"13665.16"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"250000"|"-163128.87"|"86871.13"|"0"|"0"|"73205.97"|"73205.97"|"13665.16"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"377135.25"|"71026.4"|"448161.65"|"0"|"0"|"448161.65"|"448161.65"|"0"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"163571.25"|"71026.4"|"234597.65"|"0"|"0"|"234597.65"|"234597.65"|"0"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"163571.25"|"71026.4"|"234597.65"|"0"|"0"|"234597.65"|"234597.65"|"0"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"213564"|"0"|"213564"|"0"|"0"|"213564"|"213564"|"0"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"213564"|"0"|"213564"|"0"|"0"|"213564"|"213564"|"0"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"17185"|"0"|"17185"|"0"|"0"|"17185"|"17185"|"0"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"17185"|"0"|"17185"|"0"|"0"|"17185"|"17185"|"0"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA  EQUIPO DE TRANSPORTE."|"17185"|"0"|"17185"|"0"|"0"|"17185"|"17185"|"0"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"12335700.09"|"-2485379.39"|"9850320.7"|"0"|"75864"|"6490354.79"|"6414490.79"|"3359965.91"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"99996"|"0"|"99996"|"0"|"0"|"99996"|"99996"|"0"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"99996"|"0"|"99996"|"0"|"0"|"99996"|"99996"|"0"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"99996"|"0"|"99996"|"0"|"0"|"99996"|"99996"|"0"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"34404"|"0"|"34404"|"0"|"0"|"34404"|"34404"|"0"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"34404"|"0"|"34404"|"0"|"0"|"34404"|"34404"|"0"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"34404"|"0"|"34404"|"0"|"0"|"34404"|"34404"|"0"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"406448"|"-60000"|"346448"|"0"|"0"|"239489.58"|"239489.58"|"106958.42"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"226448"|"0"|"226448"|"0"|"0"|"194489.61"|"194489.61"|"31958.39"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"200000"|"0"|"200000"|"0"|"0"|"194489.61"|"194489.61"|"5510.39"
"00"|"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."|"26448"|"0"|"26448"|"0"|"0"|"0"|"0"|"26448"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3390"|"SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS INTEGRALES."|"180000"|"-60000"|"120000"|"0"|"0"|"44999.97"|"44999.97"|"75000.03"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3391"|"SERVICIOS PROFESIONALES."|"180000"|"-60000"|"120000"|"0"|"0"|"44999.97"|"44999.97"|"75000.03"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"88900"|"0"|"88900"|"0"|"0"|"86804.11"|"86804.11"|"2095.89"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"88900"|"0"|"88900"|"0"|"0"|"86804.11"|"86804.11"|"2095.89"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"88900"|"0"|"88900"|"0"|"0"|"86804.11"|"86804.11"|"2095.89"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"400685.41"|"0"|"400685.41"|"0"|"0"|"400685.41"|"400685.41"|"0"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3510"|"CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES."|"184329.8"|"0"|"184329.8"|"0"|"0"|"184329.8"|"184329.8"|"0"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3511"|"REPARACIÓN Y MANTENIMIENTO DE INMUEBLES."|"184329.8"|"0"|"184329.8"|"0"|"0"|"184329.8"|"184329.8"|"0"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"216355.61"|"0"|"216355.61"|"0"|"0"|"216355.61"|"216355.61"|"0"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"216355.61"|"0"|"216355.61"|"0"|"0"|"216355.61"|"216355.61"|"0"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"9713867.68"|"-2425379.39"|"7288488.29"|"0"|"75864"|"4364038.79"|"4288174.79"|"2924449.5"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"9713867.68"|"-2425379.39"|"7288488.29"|"0"|"75864"|"4364038.79"|"4288174.79"|"2924449.5"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"9713867.68"|"-2425379.39"|"7288488.29"|"0"|"75864"|"4364038.79"|"4288174.79"|"2924449.5"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"1591399"|"0"|"1591399"|"0"|"0"|"1264936.9"|"1264936.9"|"326462.1"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"8099"|"0"|"8099"|"0"|"0"|"5327"|"5327"|"2772"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"8099"|"0"|"8099"|"0"|"0"|"5327"|"5327"|"2772"
"00"|"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."|"1583300"|"0"|"1583300"|"0"|"0"|"1259609.9"|"1259609.9"|"323690.1"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"1583300"|"0"|"1583300"|"0"|"0"|"1259609.9"|"1259609.9"|"323690.1"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"4454086.05"|"-49406.97"|"4404679.08"|"0"|"0"|"3881364"|"3881364"|"523315.08"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"4454086.05"|"-49406.97"|"4404679.08"|"0"|"0"|"3881364"|"3881364"|"523315.08"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"4410"|"AYUDAS SOCIALES A PERSONAS."|"4454086.05"|"-49406.97"|"4404679.08"|"0"|"0"|"3881364"|"3881364"|"523315.08"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"4411"|"COOPERACIONES Y AYUDAS."|"4454086.05"|"-49406.97"|"4404679.08"|"0"|"0"|"3881364"|"3881364"|"523315.08"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"474747"|"0"|"474747"|"0"|"0"|"473814.1"|"473814.1"|"932.9"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"339528"|"0"|"339528"|"0"|"0"|"339528"|"339528"|"0"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"339528"|"0"|"339528"|"0"|"0"|"339528"|"339528"|"0"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"339528"|"0"|"339528"|"0"|"0"|"339528"|"339528"|"0"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"52815"|"-28.8"|"52786.2"|"0"|"0"|"51872.5"|"51872.5"|"913.7"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"52815"|"-28.8"|"52786.2"|"0"|"0"|"51872.5"|"51872.5"|"913.7"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"15090"|"-29.4"|"15060.6"|"0"|"0"|"14147.2"|"14147.2"|"913.4"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"37725"|".6"|"37725.6"|"0"|"0"|"37725.3"|"37725.3"|".3"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"82404"|"28.8"|"82432.8"|"0"|"0"|"82413.6"|"82413.6"|"19.2"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"82404"|"28.8"|"82432.8"|"0"|"0"|"82413.6"|"82413.6"|"19.2"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"33948"|"9.6"|"33957.6"|"0"|"0"|"33952.8"|"33952.8"|"4.8"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"25188"|"9.6"|"25197.6"|"0"|"0"|"25192.8"|"25192.8"|"4.8"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"6276"|"9.6"|"6285.6"|"0"|"0"|"6280.8"|"6280.8"|"4.8"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"2976"|"0"|"2976"|"0"|"0"|"2971.2"|"2971.2"|"4.8"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"14016"|"0"|"14016"|"0"|"0"|"14016"|"14016"|"0"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"7424"|"0"|"7424"|"0"|"0"|"0"|"0"|"7424"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"7424"|"0"|"7424"|"0"|"0"|"0"|"0"|"7424"
"00"|"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."|"7424"|"0"|"7424"|"0"|"0"|"0"|"0"|"7424"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"7424"|"0"|"7424"|"0"|"0"|"0"|"0"|"7424"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"334388.27"|"0"|"334388.27"|"0"|"5637.6"|"155209.98"|"149572.38"|"179178.29"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"269471.2"|"0"|"269471.2"|"0"|"5637.6"|"147682.38"|"142044.78"|"121788.82"
"00"|"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."|"269471.2"|"0"|"269471.2"|"0"|"5637.6"|"147682.38"|"142044.78"|"121788.82"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"269471.2"|"0"|"269471.2"|"0"|"5637.6"|"147682.38"|"142044.78"|"121788.82"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"56375.07"|"0"|"56375.07"|"0"|"0"|"0"|"0"|"56375.07"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"56375.07"|"0"|"56375.07"|"0"|"0"|"0"|"0"|"56375.07"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"56375.07"|"0"|"56375.07"|"0"|"0"|"0"|"0"|"56375.07"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"8542"|"0"|"8542"|"0"|"0"|"7527.6"|"7527.6"|"1014.4"
"00"|"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."|"8542"|"0"|"8542"|"0"|"0"|"7527.6"|"7527.6"|"1014.4"
"00"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"8542"|"0"|"8542"|"0"|"0"|"7527.6"|"7527.6"|"1014.4"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"4754162.72"|"0"|"4754162.72"|"0"|"0"|"4144244.96"|"4144244.96"|"609917.76"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"3270210"|"-17529.6"|"3252680.4"|"0"|"0"|"2903520.16"|"2903520.16"|"349160.24"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"3270210"|"-17529.6"|"3252680.4"|"0"|"0"|"2903520.16"|"2903520.16"|"349160.24"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"3270210"|"-17529.6"|"3252680.4"|"0"|"0"|"2903520.16"|"2903520.16"|"349160.24"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"654777"|"0"|"654777"|"0"|"0"|"522455.9"|"522455.9"|"132321.1"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"10584"|"0"|"10584"|"0"|"0"|"7852"|"7852"|"2732"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"10584"|"0"|"10584"|"0"|"0"|"7852"|"7852"|"2732"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"590489"|"0"|"590489"|"0"|"0"|"476891.3"|"476891.3"|"113597.7"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"161568"|"0"|"161568"|"0"|"0"|"102443.5"|"102443.5"|"59124.5"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"428921"|"0"|"428921"|"0"|"0"|"374447.8"|"374447.8"|"54473.2"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"53704"|"0"|"53704"|"0"|"0"|"37712.6"|"37712.6"|"15991.4"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"36600"|"0"|"36600"|"0"|"0"|"21000"|"21000"|"15600"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"12504"|"0"|"12504"|"0"|"0"|"12300"|"12300"|"204"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"4600"|"0"|"4600"|"0"|"0"|"4412.6"|"4412.6"|"187.4"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"778248.72"|"-6998.4"|"771250.32"|"0"|"0"|"661108.5"|"661108.5"|"110141.82"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"778248.72"|"-6998.4"|"771250.32"|"0"|"0"|"661108.5"|"661108.5"|"110141.82"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"315667.44"|"0"|"315667.44"|"0"|"0"|"276745.5"|"276745.5"|"38921.94"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"234236.64"|"0"|"234236.64"|"0"|"0"|"205346.1"|"205346.1"|"28890.54"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"45455.16"|"-6998.4"|"38456.76"|"0"|"0"|"40559.5"|"40559.5"|"-2102.74"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"27617.64"|"0"|"27617.64"|"0"|"0"|"24218.5"|"24218.5"|"3399.14"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"155271.84"|"0"|"155271.84"|"0"|"0"|"114238.9"|"114238.9"|"41032.94"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"50927"|"7128.2"|"58055.2"|"0"|"0"|"50627.4"|"50627.4"|"7427.8"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"50927"|"6998.4"|"57925.4"|"0"|"0"|"50497.6"|"50497.6"|"7427.8"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"10001"|"6998.4"|"16999.4"|"0"|"0"|"13500.2"|"13500.2"|"3499.2"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"3334"|"0"|"3334"|"0"|"0"|"3300.8"|"3300.8"|"33.2"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"37592"|"0"|"37592"|"0"|"0"|"33696.6"|"33696.6"|"3895.4"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"0"|"129.8"|"129.8"|"0"|"0"|"129.8"|"129.8"|"0"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"0"|"129.8"|"129.8"|"0"|"0"|"129.8"|"129.8"|"0"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"0"|"17399.8"|"17399.8"|"0"|"0"|"6533"|"6533"|"10866.8"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"0"|"17399.8"|"17399.8"|"0"|"0"|"6533"|"6533"|"10866.8"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"0"|"17399.8"|"17399.8"|"0"|"0"|"6533"|"6533"|"10866.8"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"93908.91"|"-4011.41"|"89897.5"|"0"|"0"|"73302.94"|"73302.94"|"16594.56"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"35000"|"0"|"35000"|"0"|"0"|"27937.92"|"27937.92"|"7062.08"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"15000"|"0"|"15000"|"0"|"0"|"12256.24"|"12256.24"|"2743.76"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"15000"|"0"|"15000"|"0"|"0"|"12256.24"|"12256.24"|"2743.76"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"20000"|"0"|"20000"|"0"|"0"|"15681.68"|"15681.68"|"4318.32"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"20000"|"0"|"20000"|"0"|"0"|"15681.68"|"15681.68"|"4318.32"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"3998.91"|"0"|"3998.91"|"0"|"0"|"1456.69"|"1456.69"|"2542.22"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"3998.91"|"0"|"3998.91"|"0"|"0"|"1456.69"|"1456.69"|"2542.22"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"3998.91"|"0"|"3998.91"|"0"|"0"|"1456.69"|"1456.69"|"2542.22"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"50000"|"-4011.41"|"45988.59"|"0"|"0"|"38998.33"|"38998.33"|"6990.26"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"50000"|"-4011.41"|"45988.59"|"0"|"0"|"38998.33"|"38998.33"|"6990.26"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"50000"|"-4011.41"|"45988.59"|"0"|"0"|"38998.33"|"38998.33"|"6990.26"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"4910"|"0"|"4910"|"0"|"0"|"4910"|"4910"|"0"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"4910"|"0"|"4910"|"0"|"0"|"4910"|"4910"|"0"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA  EQUIPO DE TRANSPORTE."|"4910"|"0"|"4910"|"0"|"0"|"4910"|"4910"|"0"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"1628897.64"|"64566.8"|"1693464.44"|"0"|"58000"|"820019.73"|"762019.73"|"873444.71"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"80004"|"0"|"80004"|"0"|"0"|"80004"|"80004"|"0"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"80004"|"0"|"80004"|"0"|"0"|"80004"|"80004"|"0"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"80004"|"0"|"80004"|"0"|"0"|"80004"|"80004"|"0"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"2928"|"0"|"2928"|"0"|"0"|"2928"|"2928"|"0"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"2928"|"0"|"2928"|"0"|"0"|"2928"|"2928"|"0"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"2928"|"0"|"2928"|"0"|"0"|"2928"|"2928"|"0"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"100000"|"0"|"100000"|"0"|"0"|"97975.59"|"97975.59"|"2024.41"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"100000"|"0"|"100000"|"0"|"0"|"97975.59"|"97975.59"|"2024.41"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"100000"|"0"|"100000"|"0"|"0"|"97975.59"|"97975.59"|"2024.41"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"25400"|"0"|"25400"|"0"|"0"|"24801.17"|"24801.17"|"598.83"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"25400"|"0"|"25400"|"0"|"0"|"24801.17"|"24801.17"|"598.83"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"25400"|"0"|"25400"|"0"|"0"|"24801.17"|"24801.17"|"598.83"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"220602.5"|"0"|"220602.5"|"0"|"0"|"220602.5"|"220602.5"|"0"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"220602.5"|"0"|"220602.5"|"0"|"0"|"220602.5"|"220602.5"|"0"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"220602.5"|"0"|"220602.5"|"0"|"0"|"220602.5"|"220602.5"|"0"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"183895.2"|"0"|"183895.2"|"0"|"0"|"0"|"0"|"183895.2"
"00"|"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."|"183895.2"|"0"|"183895.2"|"0"|"0"|"0"|"0"|"183895.2"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"183895.2"|"0"|"183895.2"|"0"|"0"|"0"|"0"|"183895.2"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"950798.94"|"0"|"950798.94"|"0"|"58000"|"302382.07"|"244382.07"|"648416.87"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"950798.94"|"0"|"950798.94"|"0"|"58000"|"302382.07"|"244382.07"|"648416.87"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"950798.94"|"0"|"950798.94"|"0"|"58000"|"302382.07"|"244382.07"|"648416.87"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"65269"|"64566.8"|"129835.8"|"0"|"0"|"91326.4"|"91326.4"|"38509.4"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"7674"|"0"|"7674"|"0"|"0"|"1448"|"1448"|"6226"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"7674"|"0"|"7674"|"0"|"0"|"1448"|"1448"|"6226"
"00"|"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."|"57595"|"64566.8"|"122161.8"|"0"|"0"|"89878.4"|"89878.4"|"32283.4"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"57595"|"64566.8"|"122161.8"|"0"|"0"|"89878.4"|"89878.4"|"32283.4"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"600000"|"2000000"|"2600000"|"0"|"0"|"1300000"|"1300000"|"1300000"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"600000"|"2000000"|"2600000"|"0"|"0"|"1300000"|"1300000"|"1300000"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"4410"|"AYUDAS SOCIALES A PERSONAS."|"600000"|"2000000"|"2600000"|"0"|"0"|"1300000"|"1300000"|"1300000"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"4411"|"COOPERACIONES Y AYUDAS."|"600000"|"2000000"|"2600000"|"0"|"0"|"1300000"|"1300000"|"1300000"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"33640"|"0"|"33640"|"0"|"0"|"33640"|"33640"|"0"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO."|"33640"|"0"|"33640"|"0"|"0"|"33640"|"33640"|"0"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"5290"|"OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO."|"33640"|"0"|"33640"|"0"|"0"|"33640"|"33640"|"0"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"5291"|"OTRO EDUCACIONAL Y RECREATIVO."|"33640"|"0"|"33640"|"0"|"0"|"33640"|"33640"|"0"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|"2000"|""|"MATERIALES Y SUMINISTROS."|"0"|"457911.64"|"457911.64"|"0"|"12806.4"|"404175.48"|"391369.08"|"53736.16"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"0"|"68643.17"|"68643.17"|"0"|"0"|"66498.13"|"66498.13"|"2145.04"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"0"|"32730.03"|"32730.03"|"0"|"0"|"46326.31"|"46326.31"|"-13596.28"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"0"|"6411.08"|"6411.08"|"0"|"0"|"5278.64"|"5278.64"|"1132.44"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"2112"|"ENSERES DE OFICINA."|"0"|"26318.95"|"26318.95"|"0"|"0"|"41047.67"|"41047.67"|"-14728.72"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"2170"|"MATERIALES Y ÚTILES DE ENSEÑANZA."|"0"|"35913.14"|"35913.14"|"0"|"0"|"20171.82"|"20171.82"|"15741.32"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"2171"|"MATERIAL DIDÁCTICO."|"0"|"35913.14"|"35913.14"|"0"|"0"|"20171.82"|"20171.82"|"15741.32"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"0"|"43358"|"43358"|"0"|"0"|"43061.41"|"43061.41"|"296.59"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"0"|"20436.4"|"20436.4"|"0"|"0"|"24193.31"|"24193.31"|"-3756.91"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"0"|"20436.4"|"20436.4"|"0"|"0"|"24193.31"|"24193.31"|"-3756.91"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"2480"|"MATERIALES COMPLEMENTARIOS."|"0"|"22921.6"|"22921.6"|"0"|"0"|"18868.1"|"18868.1"|"4053.5"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"2483"|"ARBOLES Y PLANTAS DE ORNATO,"|"0"|"22921.6"|"22921.6"|"0"|"0"|"18868.1"|"18868.1"|"4053.5"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"0"|"25612.8"|"25612.8"|"0"|"12806.4"|"12806.4"|"0"|"12806.4"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"2750"|"BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR."|"0"|"25612.8"|"25612.8"|"0"|"12806.4"|"12806.4"|"0"|"12806.4"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"2751"|"BLANCO Y OTROS PRODUCTOS TEXTILES."|"0"|"25612.8"|"25612.8"|"0"|"12806.4"|"12806.4"|"0"|"12806.4"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"0"|"320297.67"|"320297.67"|"0"|"0"|"281809.54"|"281809.54"|"38488.13"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"2940"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN."|"0"|"122609.48"|"122609.48"|"0"|"0"|"111539.78"|"111539.78"|"11069.7"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"2941"|"REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO."|"0"|"122609.48"|"122609.48"|"0"|"0"|"111539.78"|"111539.78"|"11069.7"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"0"|"197688.19"|"197688.19"|"0"|"0"|"170269.76"|"170269.76"|"27418.43"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"2992"|"OTROS ENSERES."|"0"|"197688.19"|"197688.19"|"0"|"0"|"170269.76"|"170269.76"|"27418.43"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|"3000"|""|"SERVICIOS GENERALES."|"0"|"286620.8"|"286620.8"|"0"|"0"|"299148.8"|"299148.8"|"-12528"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"0"|"286620.8"|"286620.8"|"0"|"0"|"299148.8"|"299148.8"|"-12528"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"0"|"100000"|"100000"|"0"|"0"|"100000"|"100000"|"0"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"0"|"100000"|"100000"|"0"|"0"|"100000"|"100000"|"0"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"0"|"197200"|"197200"|"0"|"0"|"197200"|"197200"|"0"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"3341"|"CAPACITACIÓN."|"0"|"197200"|"197200"|"0"|"0"|"197200"|"197200"|"0"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"0"|"-10579.2"|"-10579.2"|"0"|"0"|"1948.8"|"1948.8"|"-12528"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"3362"|"IMPRESIONES DE DOCUMENTOS OFICIALES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS, IDENTIFICACIÓN, FORMATOS ADMINISTRATIVOS Y FISCALES, FORMAS VALORADAS, CERTIFICADOS Y TÍTULOS."|"0"|"-10579.2"|"-10579.2"|"0"|"0"|"1948.8"|"1948.8"|"-12528"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"0"|"2008692.76"|"2008692.76"|"0"|"-12806.4"|"2049512.33"|"2062318.73"|"-40819.57"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"0"|"1614694.11"|"1614694.11"|"0"|"0"|"1620640.87"|"1620640.87"|"-5946.76"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"0"|"291716.33"|"291716.33"|"0"|"0"|"399798.58"|"399798.58"|"-108082.25"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"5111"|"MUEBLES Y ENSERES."|"0"|"291716.33"|"291716.33"|"0"|"0"|"399798.58"|"399798.58"|"-108082.25"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"5120"|"MUEBLES, EXCEPTO DE OFICINA Y ESTANTERÍA."|"0"|"150364.82"|"150364.82"|"0"|"0"|"126383.16"|"126383.16"|"23981.66"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"5121"|"MUEBLES, EXCEPTO DE OFICINA Y ESTANTERÍA."|"0"|"150364.82"|"150364.82"|"0"|"0"|"126383.16"|"126383.16"|"23981.66"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"0"|"1129733.04"|"1129733.04"|"0"|"0"|"1049542.25"|"1049542.25"|"80190.79"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"5151"|"BIENES INFORMÁTICOS."|"0"|"1129733.04"|"1129733.04"|"0"|"0"|"1049542.25"|"1049542.25"|"80190.79"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"5190"|"OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACIÓN."|"0"|"42879.92"|"42879.92"|"0"|"0"|"44916.88"|"44916.88"|"-2036.96"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"5192"|"OTROS EQUIPOS ELÉCTRICOS Y ELECTRÓNICOS DE OFICINA."|"0"|"42879.92"|"42879.92"|"0"|"0"|"44916.88"|"44916.88"|"-2036.96"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO."|"0"|"320450.61"|"320450.61"|"0"|"0"|"294311.46"|"294311.46"|"26139.15"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"5210"|"EQUIPOS Y APARATOS AUDIOVISUALES."|"0"|"109488.34"|"109488.34"|"0"|"0"|"86257.6"|"86257.6"|"23230.74"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"5211"|"EQUIPOS Y APARATOS AUDIOVISUALES."|"0"|"109488.34"|"109488.34"|"0"|"0"|"86257.6"|"86257.6"|"23230.74"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"5230"|"CÁMARAS FOTOGRÁFICAS Y DE VIDEO."|"0"|"210962.27"|"210962.27"|"0"|"0"|"208053.86"|"208053.86"|"2908.41"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"5231"|"EQUIPO DE FOTO, CINE Y GRABACIÓN."|"0"|"210962.27"|"210962.27"|"0"|"0"|"208053.86"|"208053.86"|"2908.41"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS."|"0"|"73548.04"|"73548.04"|"0"|"-12806.4"|"134560"|"147366.4"|"-61011.96"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"5640"|"SISTEMAS DE AIRE ACONDICIONADO, CALEFACCIÓN Y DE REFRIGERACIÓN INDUSTRIAL Y COMERCIAL."|"0"|"68214.03"|"68214.03"|"0"|"0"|"97440"|"97440"|"-29225.97"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"5641"|"SISTEMAS DE AIRE ACONDICIONADO, CALEFACCIÓN Y DE REFRIGERACIÓN INDUSTRIAL Y COMERCIAL."|"0"|"68214.03"|"68214.03"|"0"|"0"|"97440"|"97440"|"-29225.97"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"5690"|"OTROS EQUIPOS."|"0"|"5334.01"|"5334.01"|"0"|"-12806.4"|"37120"|"49926.4"|"-31785.99"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"5692"|"MAQUINARIA Y EQUIPO DIVERSO."|"0"|"-13020.07"|"-13020.07"|"0"|"-12806.4"|"0"|"12806.4"|"-13020.07"
"00"|"100"|"O00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"26"|"01"|"03"|""|"5693"|"MAQUINARIA Y EQUIPO PARA ALUMBRADO PUBLICO."|"0"|"18354.08"|"18354.08"|"0"|"0"|"37120"|"37120"|"-18765.92"
"00"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"846255"|"0"|"846255"|"0"|"0"|"833100.3"|"833100.3"|"13154.7"
"00"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"605208"|"0"|"605208"|"0"|"0"|"602256"|"602256"|"2952"
"00"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"605208"|"0"|"605208"|"0"|"0"|"602256"|"602256"|"2952"
"00"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"605208"|"0"|"605208"|"0"|"0"|"602256"|"602256"|"2952"
"00"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"94143"|"0"|"94143"|"0"|"0"|"84656.9"|"84656.9"|"9486.1"
"00"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"94143"|"0"|"94143"|"0"|"0"|"84656.9"|"84656.9"|"9486.1"
"00"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"26898"|"0"|"26898"|"0"|"0"|"21050.9"|"21050.9"|"5847.1"
"00"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"67245"|"0"|"67245"|"0"|"0"|"63606"|"63606"|"3639"
"00"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"146904"|"0"|"146904"|"0"|"0"|"146187.4"|"146187.4"|"716.6"
"00"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"146904"|"0"|"146904"|"0"|"0"|"146187.4"|"146187.4"|"716.6"
"00"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"60516"|"0"|"60516"|"0"|"0"|"60225.6"|"60225.6"|"290.4"
"00"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"44904"|"0"|"44904"|"0"|"0"|"44687.4"|"44687.4"|"216.6"
"00"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"11196"|"0"|"11196"|"0"|"0"|"11141.4"|"11141.4"|"54.6"
"00"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"5304"|"0"|"5304"|"0"|"0"|"5270.9"|"5270.9"|"33.1"
"00"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"24984"|"0"|"24984"|"0"|"0"|"24862.1"|"24862.1"|"121.9"
"00"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"200000"|"0"|"200000"|"0"|"0"|"0"|"0"|"200000"
"00"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"200000"|"0"|"200000"|"0"|"0"|"0"|"0"|"200000"
"00"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2310"|"PRODUCTOS ALIMENTICIOS, AGROPECUARIOS Y FORESTALES ADQUIRIDOS COMO MATERIA PRIMA."|"200000"|"0"|"200000"|"0"|"0"|"0"|"0"|"200000"
"00"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2311"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN."|"200000"|"0"|"200000"|"0"|"0"|"0"|"0"|"200000"
"00"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"14754"|"0"|"14754"|"0"|"0"|"13797.1"|"13797.1"|"956.9"
"00"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"14754"|"0"|"14754"|"0"|"0"|"13797.1"|"13797.1"|"956.9"
"00"|"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."|"14754"|"0"|"14754"|"0"|"0"|"13797.1"|"13797.1"|"956.9"
"00"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"14754"|"0"|"14754"|"0"|"0"|"13797.1"|"13797.1"|"956.9"
"00"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"1175000"|"-2000000"|"-825000"|"0"|"0"|"0"|"0"|"-825000"
"00"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"1175000"|"-2000000"|"-825000"|"0"|"0"|"0"|"0"|"-825000"
"00"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"4410"|"AYUDAS SOCIALES A PERSONAS."|"1175000"|"-2000000"|"-825000"|"0"|"0"|"0"|"0"|"-825000"
"00"|"100"|"O00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"15"|"01"|"01"|""|"4411"|"COOPERACIONES Y AYUDAS."|"1175000"|"-2000000"|"-825000"|"0"|"0"|"0"|"0"|"-825000"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"10316169.72"|"1751194.44"|"12067364.16"|"0"|"0"|"11165226.04"|"11165226.04"|"902138.12"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"6564174"|"1111551.56"|"7675725.56"|"0"|"0"|"7078287.2"|"7078287.2"|"597438.36"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"6564174"|"1111551.56"|"7675725.56"|"0"|"0"|"7078287.2"|"7078287.2"|"597438.36"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"6564174"|"1111551.56"|"7675725.56"|"0"|"0"|"7078287.2"|"7078287.2"|"597438.36"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"1733368"|"271209.1"|"2004577.1"|"0"|"0"|"1891315.44"|"1891315.44"|"113261.66"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"77112"|"-2628.4"|"74483.6"|"0"|"0"|"73446.4"|"73446.4"|"1037.2"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"77112"|"-2628.4"|"74483.6"|"0"|"0"|"73446.4"|"73446.4"|"1037.2"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"1374884"|"184103.6"|"1558987.6"|"0"|"0"|"1461811.34"|"1461811.34"|"97176.26"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"361922"|"25688"|"387610"|"0"|"0"|"374766"|"374766"|"12844"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"1012962"|"158415.6"|"1171377.6"|"0"|"0"|"1087045.34"|"1087045.34"|"84332.26"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"281372"|"89733.9"|"371105.9"|"0"|"0"|"356057.7"|"356057.7"|"15048.2"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"96930"|"71270"|"168200"|"0"|"0"|"161200"|"161200"|"7000"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"154542"|"15269.4"|"169811.4"|"0"|"0"|"161763.2"|"161763.2"|"8048.2"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"29900"|"3194.5"|"33094.5"|"0"|"0"|"33094.5"|"33094.5"|"0"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"1540866.72"|"262054.5"|"1802921.22"|"0"|"0"|"1678889.9"|"1678889.9"|"124031.32"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"1540866.72"|"262054.5"|"1802921.22"|"0"|"0"|"1678889.9"|"1678889.9"|"124031.32"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"652831.44"|"135806.06"|"788637.5"|"0"|"0"|"723926.4"|"723926.4"|"64711.1"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"484382.64"|"100723.16"|"585105.8"|"0"|"0"|"537130.8"|"537130.8"|"47975"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"47945.16"|"13107.1"|"61052.26"|"0"|"0"|"55655.2"|"55655.2"|"5397.06"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"57137.64"|"11902.26"|"69039.9"|"0"|"0"|"63349.7"|"63349.7"|"5690.2"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"298569.84"|"515.92"|"299085.76"|"0"|"0"|"298827.8"|"298827.8"|"257.96"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"418625"|"127581.28"|"546206.28"|"0"|"0"|"488655.5"|"488655.5"|"57550.78"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"397895"|"143383.78"|"541278.78"|"0"|"0"|"486318.3"|"486318.3"|"54960.48"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"43263"|"35533.4"|"78796.4"|"0"|"0"|"61029.7"|"61029.7"|"17766.7"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"14420"|"1658.5"|"16078.5"|"0"|"0"|"16078.5"|"16078.5"|"0"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"340212"|"106191.88"|"446403.88"|"0"|"0"|"409210.1"|"409210.1"|"37193.78"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"20730"|"-15802.5"|"4927.5"|"0"|"0"|"2337.2"|"2337.2"|"2590.3"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1595"|"DESPENSA."|"20730"|"-15802.5"|"4927.5"|"0"|"0"|"2337.2"|"2337.2"|"2590.3"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"59136"|"-21202"|"37934"|"0"|"0"|"28078"|"28078"|"9856"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"59136"|"-21202"|"37934"|"0"|"0"|"28078"|"28078"|"9856"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"59136"|"-21202"|"37934"|"0"|"0"|"28078"|"28078"|"9856"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"5310009.02"|"-19787.05"|"5290221.97"|"0"|"0"|"5037201.65"|"5037201.65"|"253020.32"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"188657.5"|"0"|"188657.5"|"0"|"0"|"109846"|"109846"|"78811.5"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"54526.5"|"0"|"54526.5"|"0"|"0"|"37539.73"|"37539.73"|"16986.77"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"47726"|"0"|"47726"|"0"|"0"|"37539.73"|"37539.73"|"10186.27"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"6800.5"|"0"|"6800.5"|"0"|"0"|"0"|"0"|"6800.5"
"00"|"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."|"29131"|"0"|"29131"|"0"|"0"|"0"|"0"|"29131"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"29131"|"0"|"29131"|"0"|"0"|"0"|"0"|"29131"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"90000"|"0"|"90000"|"0"|"0"|"72306.27"|"72306.27"|"17693.73"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"90000"|"0"|"90000"|"0"|"0"|"72306.27"|"72306.27"|"17693.73"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2170"|"MATERIALES Y ÚTILES DE ENSEÑANZA."|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2171"|"MATERIAL DIDÁCTICO."|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"130001"|"0"|"130001"|"0"|"0"|"119656.89"|"119656.89"|"10344.11"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"1"|"0"|"1"|"0"|"0"|"0"|"0"|"1"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"1"|"0"|"1"|"0"|"0"|"0"|"0"|"1"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2220"|"PRODUCTOS ALIMENTICIOS PARA ANIMALES."|"130000"|"0"|"130000"|"0"|"0"|"119656.89"|"119656.89"|"10343.11"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2222"|"PRODUCTOS ALIMENTICIOS PARA ANIMALES."|"130000"|"0"|"130000"|"0"|"0"|"119656.89"|"119656.89"|"10343.11"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"52012.49"|"0"|"52012.49"|"0"|"0"|"33628.4"|"33628.4"|"18384.09"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"7012.49"|"0"|"7012.49"|"0"|"0"|"2934.8"|"2934.8"|"4077.69"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"7012.49"|"0"|"7012.49"|"0"|"0"|"2934.8"|"2934.8"|"4077.69"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"45000"|"0"|"45000"|"0"|"0"|"30693.6"|"30693.6"|"14306.4"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"45000"|"0"|"45000"|"0"|"0"|"30693.6"|"30693.6"|"14306.4"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO."|"4363000"|"0"|"4363000"|"0"|"0"|"4314689.9"|"4314689.9"|"48310.1"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2530"|"MEDICINAS Y PRODUCTOS FARMACÉUTICOS."|"2182000"|"0"|"2182000"|"0"|"0"|"2133785.5"|"2133785.5"|"48214.5"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2531"|"MEDICINAS Y PRODUCTOS FARMACÉUTICOS."|"2182000"|"0"|"2182000"|"0"|"0"|"2133785.5"|"2133785.5"|"48214.5"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2540"|"MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS."|"2181000"|"0"|"2181000"|"0"|"0"|"2180904.4"|"2180904.4"|"95.6"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2541"|"MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS."|"2181000"|"0"|"2181000"|"0"|"0"|"2180904.4"|"2180904.4"|"95.6"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"395741"|"-19787.05"|"375953.95"|"0"|"0"|"338627.43"|"338627.43"|"37326.52"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"395741"|"-19787.05"|"375953.95"|"0"|"0"|"338627.43"|"338627.43"|"37326.52"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"395741"|"-19787.05"|"375953.95"|"0"|"0"|"338627.43"|"338627.43"|"37326.52"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"139097.03"|"0"|"139097.03"|"0"|"0"|"88097.03"|"88097.03"|"51000"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"85034.1"|"0"|"85034.1"|"0"|"0"|"34034.1"|"34034.1"|"51000"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"85034.1"|"0"|"85034.1"|"0"|"0"|"34034.1"|"34034.1"|"51000"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"19430.93"|"0"|"19430.93"|"0"|"0"|"19430.93"|"19430.93"|"0"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"19430.93"|"0"|"19430.93"|"0"|"0"|"19430.93"|"19430.93"|"0"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"34632"|"0"|"34632"|"0"|"0"|"34632"|"34632"|"0"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"34632"|"0"|"34632"|"0"|"0"|"34632"|"34632"|"0"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"41500"|"0"|"41500"|"0"|"0"|"32656"|"32656"|"8844"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2940"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN."|"4000"|"0"|"4000"|"0"|"0"|"0"|"0"|"4000"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2941"|"REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO."|"4000"|"0"|"4000"|"0"|"0"|"0"|"0"|"4000"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"25000"|"0"|"25000"|"0"|"0"|"25000"|"25000"|"0"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA  EQUIPO DE TRANSPORTE."|"25000"|"0"|"25000"|"0"|"0"|"25000"|"25000"|"0"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"12500"|"0"|"12500"|"0"|"0"|"7656"|"7656"|"4844"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"12500"|"0"|"12500"|"0"|"0"|"7656"|"7656"|"4844"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"4259209.73"|"0"|"4259209.73"|"0"|"-194051.99"|"2205555.15"|"2399607.14"|"2053654.58"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"271996"|"0"|"271996"|"0"|"0"|"262258"|"262258"|"9738"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3110"|"ENERGÍA ELÉCTRICA."|"22000"|"0"|"22000"|"0"|"0"|"12262"|"12262"|"9738"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3111"|"SERVICIO DE ENERGÍA ELÉCTRICA."|"22000"|"0"|"22000"|"0"|"0"|"12262"|"12262"|"9738"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"249996"|"0"|"249996"|"0"|"0"|"249996"|"249996"|"0"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"249996"|"0"|"249996"|"0"|"0"|"249996"|"249996"|"0"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"4758"|"0"|"4758"|"0"|"0"|"4758"|"4758"|"0"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"4758"|"0"|"4758"|"0"|"0"|"4758"|"4758"|"0"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"4758"|"0"|"4758"|"0"|"0"|"4758"|"4758"|"0"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"1627924.5"|"-50000"|"1577924.5"|"0"|"0"|"956044.79"|"956044.79"|"621879.71"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"11436"|"0"|"11436"|"0"|"0"|"0"|"0"|"11436"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3341"|"CAPACITACIÓN."|"11436"|"0"|"11436"|"0"|"0"|"0"|"0"|"11436"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"100000"|"0"|"100000"|"0"|"0"|"46952.01"|"46952.01"|"53047.99"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"50000"|"0"|"50000"|"0"|"0"|"46952.01"|"46952.01"|"3047.99"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3363"|"SERVICIOS DE IMPRESIÓN DE DOCUMENTOS OFICIALES"|"50000"|"0"|"50000"|"0"|"0"|"0"|"0"|"50000"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3390"|"SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS INTEGRALES."|"1516488.5"|"-50000"|"1466488.5"|"0"|"0"|"909092.78"|"909092.78"|"557395.72"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3391"|"SERVICIOS PROFESIONALES."|"1516488.5"|"-50000"|"1466488.5"|"0"|"0"|"909092.78"|"909092.78"|"557395.72"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"151000"|"0"|"151000"|"0"|"0"|"147174.3"|"147174.3"|"3825.7"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"151000"|"0"|"151000"|"0"|"0"|"147174.3"|"147174.3"|"3825.7"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"151000"|"0"|"151000"|"0"|"0"|"147174.3"|"147174.3"|"3825.7"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"189955"|"0"|"189955"|"0"|"0"|"58919.79"|"58919.79"|"131035.21"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3510"|"CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES."|"35750"|"0"|"35750"|"0"|"0"|"0"|"0"|"35750"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3512"|"ADAPTACIÓN DE LOCALES, ALMACENES, BODEGAS Y EDIFICIOS."|"35750"|"0"|"35750"|"0"|"0"|"0"|"0"|"35750"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"154205"|"0"|"154205"|"0"|"0"|"58919.79"|"58919.79"|"95285.21"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"154205"|"0"|"154205"|"0"|"0"|"58919.79"|"58919.79"|"95285.21"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"0"|"50000"|"50000"|"0"|"0"|"26732.2"|"26732.2"|"23267.8"
"00"|"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"|"50000"|"50000"|"0"|"0"|"26732.2"|"26732.2"|"23267.8"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"0"|"50000"|"50000"|"0"|"0"|"26732.2"|"26732.2"|"23267.8"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"570458.23"|"0"|"570458.23"|"0"|"5733.65"|"166833.75"|"161100.1"|"403624.48"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"570458.23"|"0"|"570458.23"|"0"|"5733.65"|"166833.75"|"161100.1"|"403624.48"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"570458.23"|"0"|"570458.23"|"0"|"5733.65"|"166833.75"|"161100.1"|"403624.48"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"1443118"|"0"|"1443118"|"0"|"-199785.64"|"582834.32"|"782619.96"|"860283.68"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"14034"|"0"|"14034"|"0"|"0"|"10286"|"10286"|"3748"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"14034"|"0"|"14034"|"0"|"0"|"10286"|"10286"|"3748"
"00"|"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."|"278234"|"0"|"278234"|"0"|"0"|"248911.8"|"248911.8"|"29322.2"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"278234"|"0"|"278234"|"0"|"0"|"248911.8"|"248911.8"|"29322.2"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3990"|"OTROS SERVICIOS GENERALES."|"1150850"|"0"|"1150850"|"0"|"-199785.64"|"323636.52"|"523422.16"|"827213.48"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3993"|"ESTUDIOS Y ANÁLISIS CLÍNICOS."|"250850"|"0"|"250850"|"0"|"0"|"250822.16"|"250822.16"|"27.84"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3996"|"SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS."|"900000"|"0"|"900000"|"0"|"-199785.64"|"72814.36"|"272600"|"827185.64"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"8700000"|"-3000000"|"5700000"|"0"|"0"|"0"|"0"|"5700000"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"8700000"|"-3000000"|"5700000"|"0"|"0"|"0"|"0"|"5700000"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"4410"|"AYUDAS SOCIALES A PERSONAS."|"8700000"|"-3000000"|"5700000"|"0"|"0"|"0"|"0"|"5700000"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"4411"|"COOPERACIONES Y AYUDAS."|"8700000"|"-3000000"|"5700000"|"0"|"0"|"0"|"0"|"5700000"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"2040667"|"-2000000"|"40667"|"0"|"0"|"13433.98"|"13433.98"|"27233.02"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"6667"|"0"|"6667"|"0"|"0"|"0"|"0"|"6667"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"5190"|"OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACIÓN."|"6667"|"0"|"6667"|"0"|"0"|"0"|"0"|"6667"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"5191"|"OTROS BIENES MUEBLES."|"6667"|"0"|"6667"|"0"|"0"|"0"|"0"|"6667"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"5300"|"EQUIPO E INSTRUMENTAL MÉDICO Y DE LABORATORIO."|"30000"|"-15000"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"5310"|"EQUIPO MÉDICO Y DE LABORATORIO."|"30000"|"-15000"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"5311"|"EQUIPO MÉDICO Y DE LABORATORIO."|"30000"|"-15000"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"5400"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE."|"2000000"|"-2000000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"5410"|"VEHÍCULOS Y EQUIPO TERRESTRE."|"2000000"|"-2000000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"5411"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE TERRESTRE."|"2000000"|"-2000000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS."|"4000"|"15000"|"19000"|"0"|"0"|"13433.98"|"13433.98"|"5566.02"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"5610"|"MAQUINARIA Y EQUIPO AGROPECUARIO."|"0"|"15000"|"15000"|"0"|"0"|"13433.98"|"13433.98"|"1566.02"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"5611"|"MAQUINARIA Y EQUIPO AGROPECUARIO."|"0"|"15000"|"15000"|"0"|"0"|"13433.98"|"13433.98"|"1566.02"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"5690"|"OTROS EQUIPOS."|"4000"|"0"|"4000"|"0"|"0"|"0"|"0"|"4000"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"5692"|"MAQUINARIA Y EQUIPO DIVERSO."|"4000"|"0"|"4000"|"0"|"0"|"0"|"0"|"4000"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"0"|"434"|"434"|"0"|"0"|"434"|"434"|"0"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"0"|"434"|"434"|"0"|"0"|"434"|"434"|"0"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"15"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"0"|"434"|"434"|"0"|"0"|"434"|"434"|"0"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"15"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"0"|"434"|"434"|"0"|"0"|"434"|"434"|"0"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"15"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS."|"0"|"2006585.4"|"2006585.4"|"0"|"113535"|"1940644.04"|"1827109.04"|"65941.36"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"15"|"01"|"02"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"0"|"383148"|"383148"|"0"|"0"|"383148"|"383148"|"0"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"15"|"01"|"02"|""|"2370"|"PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA."|"0"|"383148"|"383148"|"0"|"0"|"383148"|"383148"|"0"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"15"|"01"|"02"|""|"2371"|"PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA."|"0"|"383148"|"383148"|"0"|"0"|"383148"|"383148"|"0"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"15"|"01"|"02"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"0"|"25160.4"|"25160.4"|"0"|"0"|"25160.4"|"25160.4"|"0"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"15"|"01"|"02"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"0"|"25160.4"|"25160.4"|"0"|"0"|"25160.4"|"25160.4"|"0"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"15"|"01"|"02"|""|"2492"|"ESTRUCTURAS Y MANUFACTURAS PARA TODO TIPO DE CONSTRUCCIÓN."|"0"|"25160.4"|"25160.4"|"0"|"0"|"25160.4"|"25160.4"|"0"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"15"|"01"|"02"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO."|"0"|"1162598.4"|"1162598.4"|"0"|"0"|"1096657.04"|"1096657.04"|"65941.36"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"15"|"01"|"02"|""|"2540"|"MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS."|"0"|"1162598.4"|"1162598.4"|"0"|"0"|"1096657.04"|"1096657.04"|"65941.36"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"15"|"01"|"02"|""|"2541"|"MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS."|"0"|"1162598.4"|"1162598.4"|"0"|"0"|"1096657.04"|"1096657.04"|"65941.36"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"15"|"01"|"02"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"0"|"435678.6"|"435678.6"|"0"|"113535"|"435678.6"|"322143.6"|"0"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"15"|"01"|"02"|""|"2710"|"VESTUARIO Y UNIFORMES."|"0"|"34811.6"|"34811.6"|"0"|"0"|"34811.6"|"34811.6"|"0"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"15"|"01"|"02"|""|"2711"|"VESTUARIO Y UNIFORMES."|"0"|"34811.6"|"34811.6"|"0"|"0"|"34811.6"|"34811.6"|"0"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"15"|"01"|"02"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"0"|"400867"|"400867"|"0"|"113535"|"400867"|"287332"|"0"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"15"|"01"|"02"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"0"|"400867"|"400867"|"0"|"113535"|"400867"|"287332"|"0"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"15"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES."|"0"|"11020"|"11020"|"0"|"0"|"11020"|"11020"|"0"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"15"|"01"|"02"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"0"|"11020"|"11020"|"0"|"0"|"11020"|"11020"|"0"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"15"|"01"|"02"|""|"3610"|"DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES."|"0"|"11020"|"11020"|"0"|"0"|"11020"|"11020"|"0"
"00"|"100"|"O00"|"153"|"02"|"03"|"02"|"01"|"01"|"11"|"15"|"01"|"02"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"0"|"11020"|"11020"|"0"|"0"|"11020"|"11020"|"0"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"3221649.72"|"0"|"3221649.72"|"0"|"0"|"2788475.61"|"2788475.61"|"433174.11"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"2075838"|"0"|"2075838"|"0"|"0"|"2026106.17"|"2026106.17"|"49731.83"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"2075838"|"0"|"2075838"|"0"|"0"|"2026106.17"|"2026106.17"|"49731.83"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"2075838"|"0"|"2075838"|"0"|"0"|"2026106.17"|"2026106.17"|"49731.83"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"447965"|"0"|"447965"|"0"|"0"|"290240.6"|"290240.6"|"157724.4"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"11512"|"0"|"11512"|"0"|"0"|"0"|"0"|"11512"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"1512"|"0"|"1512"|"0"|"0"|"0"|"0"|"1512"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1312"|"PRIMA POR ANTIGÜEDAD."|"10000"|"0"|"10000"|"0"|"0"|"0"|"0"|"10000"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"386099"|"0"|"386099"|"0"|"0"|"290240.6"|"290240.6"|"95858.4"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"102058"|"0"|"102058"|"0"|"0"|"78207.8"|"78207.8"|"23850.2"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"270041"|"0"|"270041"|"0"|"0"|"212032.8"|"212032.8"|"58008.2"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1324"|"VACACIONES NO DISFRUTADAS POR FINIQUITO."|"14000"|"0"|"14000"|"0"|"0"|"0"|"0"|"14000"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"50354"|"0"|"50354"|"0"|"0"|"0"|"0"|"50354"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"37254"|"0"|"37254"|"0"|"0"|"0"|"0"|"37254"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"10800"|"0"|"10800"|"0"|"0"|"0"|"0"|"10800"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"2300"|"0"|"2300"|"0"|"0"|"0"|"0"|"2300"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"505926.72"|"0"|"505926.72"|"0"|"0"|"455365.6"|"455365.6"|"50561.12"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"499494.72"|"0"|"499494.72"|"0"|"0"|"448933.6"|"448933.6"|"50561.12"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"195475.44"|"0"|"195475.44"|"0"|"0"|"184952.7"|"184952.7"|"10522.74"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"145040.64"|"0"|"145040.64"|"0"|"0"|"137234"|"137234"|"7806.64"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"36155.16"|"0"|"36155.16"|"0"|"0"|"34214.8"|"34214.8"|"1940.36"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"17105.64"|"0"|"17105.64"|"0"|"0"|"16184.5"|"16184.5"|"921.14"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"105717.84"|"0"|"105717.84"|"0"|"0"|"76347.6"|"76347.6"|"29370.24"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1440"|"APORTACIONES PARA SEGUROS."|"6432"|"0"|"6432"|"0"|"0"|"6432"|"6432"|"0"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1441"|"SEGUROS Y FIANZAS."|"6432"|"0"|"6432"|"0"|"0"|"6432"|"6432"|"0"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"186004"|"0"|"186004"|"0"|"0"|"16763.24"|"16763.24"|"169240.76"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1520"|"INDEMNIZACIONES."|"20000"|"0"|"20000"|"0"|"0"|"0"|"0"|"20000"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1521"|"INDEMNIZACIÓN POR ACCIDENTE DE TRABAJO."|"20000"|"0"|"20000"|"0"|"0"|"0"|"0"|"20000"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"166004"|"0"|"166004"|"0"|"0"|"16763.24"|"16763.24"|"149240.76"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"2958"|"0"|"2958"|"0"|"0"|"0"|"0"|"2958"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"986"|"0"|"986"|"0"|"0"|"0"|"0"|"986"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"162060"|"0"|"162060"|"0"|"0"|"16763.24"|"16763.24"|"145296.76"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"5916"|"0"|"5916"|"0"|"0"|"0"|"0"|"5916"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"5916"|"0"|"5916"|"0"|"0"|"0"|"0"|"5916"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"5916"|"0"|"5916"|"0"|"0"|"0"|"0"|"5916"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"95564.19"|"-2000"|"93564.19"|"0"|"2714.4"|"32591.67"|"29877.27"|"60972.52"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"25000"|"0"|"25000"|"0"|"0"|"20097.09"|"20097.09"|"4902.91"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"15000"|"0"|"15000"|"0"|"0"|"12256.25"|"12256.25"|"2743.75"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"15000"|"0"|"15000"|"0"|"0"|"12256.25"|"12256.25"|"2743.75"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"10000"|"0"|"10000"|"0"|"0"|"7840.84"|"7840.84"|"2159.16"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"10000"|"0"|"10000"|"0"|"0"|"7840.84"|"7840.84"|"2159.16"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"784.01"|"0"|"784.01"|"0"|"0"|"0"|"0"|"784.01"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"784.01"|"0"|"784.01"|"0"|"0"|"0"|"0"|"784.01"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"784.01"|"0"|"784.01"|"0"|"0"|"0"|"0"|"784.01"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"60000"|"-4800"|"55200"|"0"|"0"|"0"|"0"|"55200"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"60000"|"-4800"|"55200"|"0"|"0"|"0"|"0"|"55200"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"60000"|"-4800"|"55200"|"0"|"0"|"0"|"0"|"55200"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"7085.7"|"0"|"7085.7"|"0"|"0"|"7085.7"|"7085.7"|"0"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"4000"|"0"|"4000"|"0"|"0"|"4000"|"4000"|"0"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"4000"|"0"|"4000"|"0"|"0"|"4000"|"4000"|"0"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"3085.7"|"0"|"3085.7"|"0"|"0"|"3085.7"|"3085.7"|"0"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"3085.7"|"0"|"3085.7"|"0"|"0"|"3085.7"|"3085.7"|"0"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"2694.48"|"2800"|"5494.48"|"0"|"2714.4"|"5408.88"|"2694.48"|"85.6"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"2694.48"|"0"|"2694.48"|"0"|"0"|"2694.48"|"2694.48"|"0"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA  EQUIPO DE TRANSPORTE."|"2694.48"|"0"|"2694.48"|"0"|"0"|"2694.48"|"2694.48"|"0"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"0"|"2800"|"2800"|"0"|"2714.4"|"2714.4"|"0"|"85.6"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"0"|"2800"|"2800"|"0"|"2714.4"|"2714.4"|"0"|"85.6"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"291966.4"|"-9400"|"282566.4"|"0"|"0"|"207311.58"|"207311.58"|"75254.82"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"60000"|"0"|"60000"|"0"|"0"|"60000"|"60000"|"0"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"60000"|"0"|"60000"|"0"|"0"|"60000"|"60000"|"0"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"60000"|"0"|"60000"|"0"|"0"|"60000"|"60000"|"0"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"1464"|"0"|"1464"|"0"|"0"|"1464"|"1464"|"0"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"1464"|"0"|"1464"|"0"|"0"|"1464"|"1464"|"0"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"1464"|"0"|"1464"|"0"|"0"|"1464"|"1464"|"0"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"86906"|"0"|"86906"|"0"|"0"|"82845.99"|"82845.99"|"4060.01"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"1906"|"0"|"1906"|"0"|"0"|"0"|"0"|"1906"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3341"|"CAPACITACIÓN."|"1906"|"0"|"1906"|"0"|"0"|"0"|"0"|"1906"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"85000"|"0"|"85000"|"0"|"0"|"82845.99"|"82845.99"|"2154.01"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"85000"|"0"|"85000"|"0"|"0"|"82845.99"|"82845.99"|"2154.01"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"12700"|"0"|"12700"|"0"|"0"|"12400.59"|"12400.59"|"299.41"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"12700"|"0"|"12700"|"0"|"0"|"12400.59"|"12400.59"|"299.41"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"12700"|"0"|"12700"|"0"|"0"|"12400.59"|"12400.59"|"299.41"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"2743.4"|"0"|"2743.4"|"0"|"0"|"0"|"0"|"2743.4"
"00"|"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."|"2743.4"|"0"|"2743.4"|"0"|"0"|"0"|"0"|"2743.4"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"2743.4"|"0"|"2743.4"|"0"|"0"|"0"|"0"|"2743.4"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS."|"16200"|"0"|"16200"|"0"|"0"|"358"|"358"|"15842"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3720"|"PASAJES TERRESTRES."|"16200"|"0"|"16200"|"0"|"0"|"358"|"358"|"15842"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3721"|"GASTOS DE TRASLADO POR VÍA TERRESTRE."|"16200"|"0"|"16200"|"0"|"0"|"358"|"358"|"15842"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"47000"|"-9400"|"37600"|"0"|"0"|"0"|"0"|"37600"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"47000"|"-9400"|"37600"|"0"|"0"|"0"|"0"|"37600"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"47000"|"-9400"|"37600"|"0"|"0"|"0"|"0"|"37600"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"64953"|"0"|"64953"|"0"|"0"|"50243"|"50243"|"14710"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"5430"|"0"|"5430"|"0"|"0"|"0"|"0"|"5430"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"5430"|"0"|"5430"|"0"|"0"|"0"|"0"|"5430"
"00"|"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."|"59523"|"0"|"59523"|"0"|"0"|"50243"|"50243"|"9280"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"59523"|"0"|"59523"|"0"|"0"|"50243"|"50243"|"9280"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"0"|"6600"|"6600"|"0"|"0"|"6194.4"|"6194.4"|"405.6"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"0"|"6600"|"6600"|"0"|"0"|"6194.4"|"6194.4"|"405.6"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"0"|"6600"|"6600"|"0"|"0"|"6194.4"|"6194.4"|"405.6"
"00"|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"0"|"6600"|"6600"|"0"|"0"|"6194.4"|"6194.4"|"405.6"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"294156278.12"|"-19457284.28"|"274698993.84"|"0"|"0"|"267313790.64"|"267313790.64"|"7385203.2"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"187488060"|"-15405504.38"|"172082555.62"|"0"|"0"|"173057893.32"|"173057893.32"|"-975337.7"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"187488060"|"-15405504.38"|"172082555.62"|"0"|"0"|"173057893.32"|"173057893.32"|"-975337.7"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"187488060"|"-15405504.38"|"172082555.62"|"0"|"0"|"173057893.32"|"173057893.32"|"-975337.7"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"56828021"|"-2279989.38"|"54548031.62"|"0"|"0"|"52826528.32"|"52826528.32"|"1721503.3"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"2173500"|"0"|"2173500"|"0"|"0"|"1949625"|"1949625"|"223875"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"2173500"|"0"|"2173500"|"0"|"0"|"1949625"|"1949625"|"223875"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"52307225"|"-2279989.38"|"50027235.62"|"0"|"0"|"48739038.32"|"48739038.32"|"1288197.3"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"12447010"|"-300801.68"|"12146208.32"|"0"|"0"|"11580656.42"|"11580656.42"|"565551.9"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"39860215"|"-1979187.7"|"37881027.3"|"0"|"0"|"37158381.9"|"37158381.9"|"722645.4"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"2347296"|"0"|"2347296"|"0"|"0"|"2137865"|"2137865"|"209431"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"2347296"|"0"|"2347296"|"0"|"0"|"2137865"|"2137865"|"209431"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"44104578.72"|"300801.68"|"44405380.4"|"0"|"0"|"41429369"|"41429369"|"2976011.4"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"44104578.72"|"300801.68"|"44405380.4"|"0"|"0"|"41429369"|"41429369"|"2976011.4"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"18718399.44"|"0"|"18718399.44"|"0"|"0"|"17553903.2"|"17553903.2"|"1164496.24"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"13888988.64"|"0"|"13888988.64"|"0"|"0"|"13025213.3"|"13025213.3"|"863775.34"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"2036315.16"|"300801.68"|"2337116.84"|"0"|"0"|"2067414.2"|"2067414.2"|"269702.64"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"1638425.64"|"0"|"1638425.64"|"0"|"0"|"1536531.7"|"1536531.7"|"101893.94"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"7822449.84"|"0"|"7822449.84"|"0"|"0"|"7246306.6"|"7246306.6"|"576143.24"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"19044"|"0"|"19044"|"0"|"0"|"0"|"0"|"19044"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"19044"|"0"|"19044"|"0"|"0"|"0"|"0"|"19044"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"19044"|"0"|"19044"|"0"|"0"|"0"|"0"|"19044"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1600"|"PREVISIONES"|"5716574.4"|"-2072592.2"|"3643982.2"|"0"|"0"|"0"|"0"|"3643982.2"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1610"|"PREVISIONES DE CARÁCTER LABORAL, ECONÓMICA Y DE SEGURIDAD SOCIAL."|"5716574.4"|"-2072592.2"|"3643982.2"|"0"|"0"|"0"|"0"|"3643982.2"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1611"|"PREVISIONES DE CARÁCTER LABORAL, ECONÓMICA Y DE SEGURIDAD SOCIAL."|"5716574.4"|"-2072592.2"|"3643982.2"|"0"|"0"|"0"|"0"|"3643982.2"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"10439784.93"|"0"|"10439784.93"|"0"|"0"|"9597449.71"|"9597449.71"|"842335.22"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"10329816.93"|"0"|"10329816.93"|"0"|"0"|"9487481.71"|"9487481.71"|"842335.22"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"10329816.93"|"0"|"10329816.93"|"0"|"0"|"9487481.71"|"9487481.71"|"842335.22"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"10329816.93"|"0"|"10329816.93"|"0"|"0"|"9487481.71"|"9487481.71"|"842335.22"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"109968"|"0"|"109968"|"0"|"0"|"109968"|"109968"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"109968"|"0"|"109968"|"0"|"0"|"109968"|"109968"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"109968"|"0"|"109968"|"0"|"0"|"109968"|"109968"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"6669186.02"|"-50407"|"6618779.02"|"0"|"0"|"4422385.7"|"4422385.7"|"2196393.32"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"2424262.02"|"0"|"2424262.02"|"0"|"0"|"1568378.2"|"1568378.2"|"855883.82"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"2424262.02"|"0"|"2424262.02"|"0"|"0"|"1568378.2"|"1568378.2"|"855883.82"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3821"|"GASTOS DE CEREMONIAS OFICIALES Y DE ORDEN SOCIAL."|"2424262.02"|"0"|"2424262.02"|"0"|"0"|"1568378.2"|"1568378.2"|"855883.82"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"4244924"|"-50407"|"4194517"|"0"|"0"|"2854007.5"|"2854007.5"|"1340509.5"
"00"|"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."|"4244924"|"-50407"|"4194517"|"0"|"0"|"2854007.5"|"2854007.5"|"1340509.5"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"4244924"|"-50407"|"4194517"|"0"|"0"|"2854007.5"|"2854007.5"|"1340509.5"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"2848066.72"|"1033464.86"|"3881531.58"|"0"|"0"|"3402802.2"|"3402802.2"|"478729.38"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"2056440"|"613278.1"|"2669718.1"|"0"|"0"|"2462972.5"|"2462972.5"|"206745.6"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"2056440"|"613278.1"|"2669718.1"|"0"|"0"|"2462972.5"|"2462972.5"|"206745.6"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"2056440"|"613278.1"|"2669718.1"|"0"|"0"|"2462972.5"|"2462972.5"|"206745.6"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"341872"|"320656.6"|"662528.6"|"0"|"0"|"400050.2"|"400050.2"|"262478.4"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"7200"|"0"|"7200"|"0"|"0"|"6975"|"6975"|"225"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"7200"|"0"|"7200"|"0"|"0"|"6975"|"6975"|"225"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"334672"|"320656.6"|"655328.6"|"0"|"0"|"393075.2"|"393075.2"|"262253.4"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"94026"|"22997.6"|"117023.6"|"0"|"0"|"105524.8"|"105524.8"|"11498.8"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"240646"|"297659"|"538305"|"0"|"0"|"287550.4"|"287550.4"|"250754.6"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"447846.72"|"97032.06"|"544878.78"|"0"|"0"|"539779.5"|"539779.5"|"5099.28"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"447846.72"|"97032.06"|"544878.78"|"0"|"0"|"539779.5"|"539779.5"|"5099.28"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"176299.44"|"49598.46"|"225897.9"|"0"|"0"|"225897.9"|"225897.9"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"130820.64"|"36794.86"|"167615.5"|"0"|"0"|"167615.5"|"167615.5"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"24059.16"|"9322.17"|"33381.33"|"0"|"0"|"33246"|"33246"|"135.33"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"15437.64"|"4331.76"|"19769.4"|"0"|"0"|"19769.4"|"19769.4"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"101229.84"|"-3015.19"|"98214.65"|"0"|"0"|"93250.7"|"93250.7"|"4963.95"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"1908"|"2498.1"|"4406.1"|"0"|"0"|"0"|"0"|"4406.1"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"1908"|"2498.1"|"4406.1"|"0"|"0"|"0"|"0"|"4406.1"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"1908"|"2498.1"|"4406.1"|"0"|"0"|"0"|"0"|"4406.1"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"13186737.99"|"13717.8"|"13200455.79"|"0"|"0"|"13085650.91"|"13085650.91"|"114804.88"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"3600000"|"0"|"3600000"|"0"|"0"|"3542065.8"|"3542065.8"|"57934.2"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3380"|"SERVICIOS DE VIGILANCIA."|"3600000"|"0"|"3600000"|"0"|"0"|"3542065.8"|"3542065.8"|"57934.2"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3381"|"SERVICIOS DE VIGILANCIA."|"3600000"|"0"|"3600000"|"0"|"0"|"3542065.8"|"3542065.8"|"57934.2"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"9534399.99"|"0"|"9534399.99"|"0"|"0"|"9484388.21"|"9484388.21"|"50011.78"
"00"|"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."|"9534399.99"|"0"|"9534399.99"|"0"|"0"|"9484388.21"|"9484388.21"|"50011.78"
"00"|"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."|"9534399.99"|"0"|"9534399.99"|"0"|"0"|"9484388.21"|"9484388.21"|"50011.78"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"52338"|"13717.8"|"66055.8"|"0"|"0"|"59196.9"|"59196.9"|"6858.9"
"00"|"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."|"52338"|"13717.8"|"66055.8"|"0"|"0"|"59196.9"|"59196.9"|"6858.9"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"52338"|"13717.8"|"66055.8"|"0"|"0"|"59196.9"|"59196.9"|"6858.9"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"3320500"|"0"|"3320500"|"0"|"0"|"502257.33"|"502257.33"|"2818242.67"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"0"|"183512"|"183512"|"0"|"0"|"183512"|"183512"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5190"|"OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACIÓN."|"0"|"183512"|"183512"|"0"|"0"|"183512"|"183512"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5191"|"OTROS BIENES MUEBLES."|"0"|"183512"|"183512"|"0"|"0"|"183512"|"183512"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO."|"3000000"|"-183512"|"2816488"|"0"|"0"|"0"|"0"|"2816488"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5230"|"CÁMARAS FOTOGRÁFICAS Y DE VIDEO."|"3000000"|"-183512"|"2816488"|"0"|"0"|"0"|"0"|"2816488"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5231"|"EQUIPO DE FOTO, CINE Y GRABACIÓN."|"3000000"|"-183512"|"2816488"|"0"|"0"|"0"|"0"|"2816488"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5900"|"ACTIVOS INTANGIBLES."|"320500"|"0"|"320500"|"0"|"0"|"318745.33"|"318745.33"|"1754.67"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5910"|"SOFTWARE."|"290500"|"0"|"290500"|"0"|"0"|"289263.15"|"289263.15"|"1236.85"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5911"|"SOFTWARE."|"290500"|"0"|"290500"|"0"|"0"|"289263.15"|"289263.15"|"1236.85"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5970"|"LICENCIAS INFORMÁTICAS E INTELECTUALES."|"30000"|"0"|"30000"|"0"|"0"|"29482.18"|"29482.18"|"517.82"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5971"|"LICENCIAS INFORMÁTICAS E INTELECTUALES."|"30000"|"0"|"30000"|"0"|"0"|"29482.18"|"29482.18"|"517.82"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"7574209.72"|"0"|"7574209.72"|"0"|"0"|"6441451.68"|"6441451.68"|"1132758.04"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"5398824"|"-5571.9"|"5393252.1"|"0"|"0"|"4654016.88"|"4654016.88"|"739235.22"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"5398824"|"-5571.9"|"5393252.1"|"0"|"0"|"4654016.88"|"4654016.88"|"739235.22"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"5398824"|"-5571.9"|"5393252.1"|"0"|"0"|"4654016.88"|"4654016.88"|"739235.22"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"904927"|"2325"|"907252"|"0"|"0"|"702138.3"|"702138.3"|"205113.7"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"5400"|"2325"|"7725"|"0"|"0"|"7725"|"7725"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"5400"|"2325"|"7725"|"0"|"0"|"7725"|"7725"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"869839"|"0"|"869839"|"0"|"0"|"664725.3"|"664725.3"|"205113.7"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"245284"|"0"|"245284"|"0"|"0"|"188691.5"|"188691.5"|"56592.5"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"624555"|"0"|"624555"|"0"|"0"|"476033.8"|"476033.8"|"148521.2"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"29688"|"0"|"29688"|"0"|"0"|"29688"|"29688"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"29688"|"0"|"29688"|"0"|"0"|"29688"|"29688"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"1266870.72"|"0"|"1266870.72"|"0"|"0"|"1084096.5"|"1084096.5"|"182774.22"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"1266870.72"|"0"|"1266870.72"|"0"|"0"|"1084096.5"|"1084096.5"|"182774.22"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"510583.44"|"0"|"510583.44"|"0"|"0"|"448050.8"|"448050.8"|"62532.64"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"378836.64"|"0"|"378836.64"|"0"|"0"|"332451.7"|"332451.7"|"46384.94"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"92675.16"|"0"|"92675.16"|"0"|"0"|"79427.3"|"79427.3"|"13247.86"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"44717.64"|"0"|"44717.64"|"0"|"0"|"39211.1"|"39211.1"|"5506.54"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"240057.84"|"0"|"240057.84"|"0"|"0"|"184955.6"|"184955.6"|"55102.24"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"3588"|"3246.9"|"6834.9"|"0"|"0"|"1200"|"1200"|"5634.9"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"3588"|"3246.9"|"6834.9"|"0"|"0"|"1200"|"1200"|"5634.9"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"3588"|"3246.9"|"6834.9"|"0"|"0"|"1200"|"1200"|"5634.9"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"10504127.73"|"-365293.18"|"10138834.55"|"0"|"0"|"9557404.36"|"9557404.36"|"581430.19"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"20000"|"0"|"20000"|"0"|"0"|"0"|"0"|"20000"
"00"|"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."|"20000"|"0"|"20000"|"0"|"0"|"0"|"0"|"20000"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"20000"|"0"|"20000"|"0"|"0"|"0"|"0"|"20000"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"9720000"|"-365293.18"|"9354706.82"|"0"|"0"|"9008857.76"|"9008857.76"|"345849.06"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"9720000"|"-365293.18"|"9354706.82"|"0"|"0"|"9008857.76"|"9008857.76"|"345849.06"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"9720000"|"-365293.18"|"9354706.82"|"0"|"0"|"9008857.76"|"9008857.76"|"345849.06"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"764127.73"|"0"|"764127.73"|"0"|"0"|"548546.6"|"548546.6"|"215581.13"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"764127.73"|"0"|"764127.73"|"0"|"0"|"548546.6"|"548546.6"|"215581.13"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"764127.73"|"0"|"764127.73"|"0"|"0"|"548546.6"|"548546.6"|"215581.13"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"10654758.76"|"-90554.99"|"10564203.77"|"0"|"137637"|"8792248.35"|"8654611.35"|"1771955.42"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"3743544.21"|"-386604.8"|"3356939.41"|"0"|"137637"|"2263359.06"|"2125722.06"|"1093580.35"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3110"|"ENERGÍA ELÉCTRICA."|"2380907"|"-386604.8"|"1994302.2"|"0"|"137637"|"1601677"|"1464040"|"392625.2"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3111"|"SERVICIO DE ENERGÍA ELÉCTRICA."|"2380907"|"-386604.8"|"1994302.2"|"0"|"137637"|"1601677"|"1464040"|"392625.2"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3150"|"TELEFONÍA CELULAR."|"1362637.21"|"0"|"1362637.21"|"0"|"0"|"661682.06"|"661682.06"|"700955.15"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3151"|"SERVICIO DE TELEFONÍA CELULAR."|"1362637.21"|"0"|"1362637.21"|"0"|"0"|"661682.06"|"661682.06"|"700955.15"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"2292000"|"0"|"2292000"|"0"|"0"|"2115000"|"2115000"|"177000"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"1392000"|"0"|"1392000"|"0"|"0"|"1392000"|"1392000"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"1392000"|"0"|"1392000"|"0"|"0"|"1392000"|"1392000"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3390"|"SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS INTEGRALES."|"900000"|"0"|"900000"|"0"|"0"|"723000"|"723000"|"177000"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3391"|"SERVICIOS PROFESIONALES."|"900000"|"0"|"900000"|"0"|"0"|"723000"|"723000"|"177000"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"300000"|"0"|"300000"|"0"|"0"|"263572.42"|"263572.42"|"36427.58"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3490"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES INTEGRALES."|"300000"|"0"|"300000"|"0"|"0"|"263572.42"|"263572.42"|"36427.58"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3491"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES INTEGRALES."|"300000"|"0"|"300000"|"0"|"0"|"263572.42"|"263572.42"|"36427.58"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"3482124.44"|"-90554.91"|"3391569.53"|"0"|"0"|"3209445.05"|"3209445.05"|"182124.48"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3560"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE DEFENSA Y SEGURIDAD."|"182124.44"|"0"|"182124.44"|"0"|"0"|"0"|"0"|"182124.44"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3561"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE DEFENSA Y SEGURIDAD."|"182124.44"|"0"|"182124.44"|"0"|"0"|"0"|"0"|"182124.44"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3570"|"INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA."|"3300000"|"-90554.91"|"3209445.09"|"0"|"0"|"3209445.05"|"3209445.05"|".04"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3571"|"REPARACIÓN, INSTALACIÓN Y MANTENIMIENTO DE MAQUINARIA, EQUIPO INDUSTRIAL Y DIVERSO."|"3300000"|"-90554.91"|"3209445.09"|"0"|"0"|"3209445.05"|"3209445.05"|".04"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"300000"|"386604.72"|"686604.72"|"0"|"0"|"686585.9"|"686585.9"|"18.82"
"00"|"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."|"300000"|"386604.72"|"686604.72"|"0"|"0"|"686585.9"|"686585.9"|"18.82"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"300000"|"386604.72"|"686604.72"|"0"|"0"|"686585.9"|"686585.9"|"18.82"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS."|"102239.11"|"0"|"102239.11"|"0"|"0"|"0"|"0"|"102239.11"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3720"|"PASAJES TERRESTRES."|"50000"|"0"|"50000"|"0"|"0"|"0"|"0"|"50000"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3721"|"GASTOS DE TRASLADO POR VÍA TERRESTRE."|"50000"|"0"|"50000"|"0"|"0"|"0"|"0"|"50000"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3750"|"VIÁTICOS EN EL PAÍS."|"52239.11"|"0"|"52239.11"|"0"|"0"|"0"|"0"|"52239.11"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3751"|"GASTOS DE ALIMENTACIÓN EN TERRITORIO NACIONAL."|"52239.11"|"0"|"52239.11"|"0"|"0"|"0"|"0"|"52239.11"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"434851"|"0"|"434851"|"0"|"0"|"254285.92"|"254285.92"|"180565.08"
"00"|"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."|"134851"|"0"|"134851"|"0"|"0"|"92150.4"|"92150.4"|"42700.6"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"134851"|"0"|"134851"|"0"|"0"|"92150.4"|"92150.4"|"42700.6"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3990"|"OTROS SERVICIOS GENERALES."|"300000"|"0"|"300000"|"0"|"0"|"162135.52"|"162135.52"|"137864.48"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3993"|"ESTUDIOS Y ANÁLISIS CLÍNICOS."|"300000"|"0"|"300000"|"0"|"0"|"162135.52"|"162135.52"|"137864.48"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES."|"0"|"0"|"0"|"0"|"-137637"|"0"|"137637"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"02"|""|"3100"|"SERVICIOS BÁSICOS."|"0"|"0"|"0"|"0"|"-137637"|"0"|"137637"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"02"|""|"3110"|"ENERGÍA ELÉCTRICA."|"0"|"0"|"0"|"0"|"-137637"|"0"|"137637"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"02"|""|"3111"|"SERVICIO DE ENERGÍA ELÉCTRICA."|"0"|"0"|"0"|"0"|"-137637"|"0"|"137637"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES."|"1402500"|"-429000"|"973500"|"0"|"0"|"1188000"|"1188000"|"-214500"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"02"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"1402500"|"-429000"|"973500"|"0"|"0"|"1188000"|"1188000"|"-214500"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"02"|"01"|""|"3390"|"SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS INTEGRALES."|"1402500"|"-429000"|"973500"|"0"|"0"|"1188000"|"1188000"|"-214500"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"02"|"01"|""|"3391"|"SERVICIOS PROFESIONALES."|"1402500"|"-429000"|"973500"|"0"|"0"|"1188000"|"1188000"|"-214500"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"3471860.72"|"0"|"3471860.72"|"0"|"0"|"3077093.1"|"3077093.1"|"394767.62"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"2491968"|"0"|"2491968"|"0"|"0"|"2239115.63"|"2239115.63"|"252852.37"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"2491968"|"0"|"2491968"|"0"|"0"|"2239115.63"|"2239115.63"|"252852.37"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"2491968"|"0"|"2491968"|"0"|"0"|"2239115.63"|"2239115.63"|"252852.37"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"391238"|"0"|"391238"|"0"|"0"|"336075.67"|"336075.67"|"55162.33"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"3600"|"0"|"3600"|"0"|"0"|"3600"|"3600"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"3600"|"0"|"3600"|"0"|"0"|"3600"|"3600"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"387638"|"0"|"387638"|"0"|"0"|"332475.67"|"332475.67"|"55162.33"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"110754"|"0"|"110754"|"0"|"0"|"93315.77"|"93315.77"|"17438.23"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"276884"|"0"|"276884"|"0"|"0"|"239159.9"|"239159.9"|"37724.1"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"588654.72"|"0"|"588654.72"|"0"|"0"|"501901.8"|"501901.8"|"86752.92"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"588654.72"|"0"|"588654.72"|"0"|"0"|"501901.8"|"501901.8"|"86752.92"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"232219.44"|"0"|"232219.44"|"0"|"0"|"206773.8"|"206773.8"|"25445.64"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"172304.64"|"0"|"172304.64"|"0"|"0"|"153425.4"|"153425.4"|"18879.24"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"42947.16"|"0"|"42947.16"|"0"|"0"|"38251.8"|"38251.8"|"4695.36"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"20345.64"|"0"|"20345.64"|"0"|"0"|"18094.8"|"18094.8"|"2250.84"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"120837.84"|"0"|"120837.84"|"0"|"0"|"85356"|"85356"|"35481.84"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"894986.8"|"-13717.8"|"881269"|"0"|"0"|"850205.59"|"850205.59"|"31063.41"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"831296.8"|"0"|"831296.8"|"0"|"0"|"799999.89"|"799999.89"|"31296.91"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"831296.8"|"0"|"831296.8"|"0"|"0"|"799999.89"|"799999.89"|"31296.91"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"831296.8"|"0"|"831296.8"|"0"|"0"|"799999.89"|"799999.89"|"31296.91"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"63690"|"-13717.8"|"49972.2"|"0"|"0"|"50205.7"|"50205.7"|"-233.5"
"00"|"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."|"63690"|"-13717.8"|"49972.2"|"0"|"0"|"50205.7"|"50205.7"|"-233.5"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"63690"|"-13717.8"|"49972.2"|"0"|"0"|"50205.7"|"50205.7"|"-233.5"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS."|"900000"|"0"|"900000"|"0"|"0"|"736702.58"|"736702.58"|"163297.42"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES."|"900000"|"0"|"900000"|"0"|"0"|"736702.58"|"736702.58"|"163297.42"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"4410"|"AYUDAS SOCIALES A PERSONAS."|"900000"|"0"|"900000"|"0"|"0"|"736702.58"|"736702.58"|"163297.42"
"00"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"4411"|"COOPERACIONES Y AYUDAS."|"900000"|"0"|"900000"|"0"|"0"|"736702.58"|"736702.58"|"163297.42"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"16096724.17"|"3109040.12"|"19205764.29"|"0"|"0"|"18621995.09"|"18621995.09"|"583769.2"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"5766564"|"1422395.58"|"7188959.58"|"0"|"0"|"6589969.68"|"6589969.68"|"598989.9"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"5766564"|"1422395.58"|"7188959.58"|"0"|"0"|"6589969.68"|"6589969.68"|"598989.9"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"5766564"|"1422395.58"|"7188959.58"|"0"|"0"|"6589969.68"|"6589969.68"|"598989.9"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"2285941"|"1097753.05"|"3383694.05"|"0"|"0"|"2879844.9"|"2879844.9"|"503849.15"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"695219"|"488807.02"|"1184026.02"|"0"|"0"|"1178026.02"|"1178026.02"|"6000"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"33300"|"0"|"33300"|"0"|"0"|"27300"|"27300"|"6000"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1312"|"PRIMA POR ANTIGÜEDAD."|"661919"|"488807.02"|"1150726.02"|"0"|"0"|"1150726.02"|"1150726.02"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"1509842"|"608946.03"|"2118788.03"|"0"|"0"|"1620941.28"|"1620941.28"|"497846.75"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"291508"|"82083.22"|"373591.22"|"0"|"0"|"304082.72"|"304082.72"|"69508.5"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"1129488"|"476247.56"|"1605735.56"|"0"|"0"|"1179443.21"|"1179443.21"|"426292.35"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1324"|"VACACIONES NO DISFRUTADAS POR FINIQUITO."|"88846"|"50615.25"|"139461.25"|"0"|"0"|"137415.35"|"137415.35"|"2045.9"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"80880"|"0"|"80880"|"0"|"0"|"80877.6"|"80877.6"|"2.4"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"22536"|"0"|"22536"|"0"|"0"|"22536"|"22536"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"58344"|"0"|"58344"|"0"|"0"|"58341.6"|"58341.6"|"2.4"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"2526534.72"|"252477"|"2779011.72"|"0"|"0"|"2660320"|"2660320"|"118691.72"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"1293090.72"|"252477"|"1545567.72"|"0"|"0"|"1426876"|"1426876"|"118691.72"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"525835.44"|"123434.76"|"649270.2"|"0"|"0"|"594370.6"|"594370.6"|"54899.6"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"390176.64"|"91581.66"|"481758.3"|"0"|"0"|"441022.7"|"441022.7"|"40735.6"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"77231.16"|"25867.44"|"103098.6"|"0"|"0"|"94117.2"|"94117.2"|"8981.4"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"46025.64"|"10792.46"|"56818.1"|"0"|"0"|"52013.7"|"52013.7"|"4804.4"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"253821.84"|"800.68"|"254622.52"|"0"|"0"|"245351.8"|"245351.8"|"9270.72"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1440"|"APORTACIONES PARA SEGUROS."|"1233444"|"0"|"1233444"|"0"|"0"|"1233444"|"1233444"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1441"|"SEGUROS Y FIANZAS."|"1233444"|"0"|"1233444"|"0"|"0"|"1233444"|"1233444"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"5517684.45"|"336414.49"|"5854098.94"|"0"|"0"|"6491860.51"|"6491860.51"|"-637761.57"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1520"|"INDEMNIZACIONES."|"5516484.45"|"333608.59"|"5850093.04"|"0"|"0"|"6490660.51"|"6490660.51"|"-640567.47"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1521"|"INDEMNIZACIÓN POR ACCIDENTE DE TRABAJO."|"970566"|"-777175.86"|"193390.14"|"0"|"0"|"193390.14"|"193390.14"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1522"|"LIQUIDACIONES POR INDEMNIZACIONES, POR SUELDOS Y SALARIOS CAÍDOS."|"4545918.45"|"1110784.45"|"5656702.9"|"0"|"0"|"6297270.37"|"6297270.37"|"-640567.47"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"1200"|"2805.9"|"4005.9"|"0"|"0"|"1200"|"1200"|"2805.9"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"1200"|"2805.9"|"4005.9"|"0"|"0"|"1200"|"1200"|"2805.9"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"62506961.74"|"-13151888.58"|"49355073.16"|"0"|"0"|"45957238.47"|"45957238.47"|"3397834.69"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"696560.73"|"0"|"696560.73"|"0"|"0"|"481713.81"|"481713.81"|"214846.92"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"596560.73"|"0"|"596560.73"|"0"|"0"|"403305.41"|"403305.41"|"193255.32"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"596560.73"|"0"|"596560.73"|"0"|"0"|"403305.41"|"403305.41"|"193255.32"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"100000"|"0"|"100000"|"0"|"0"|"78408.4"|"78408.4"|"21591.6"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"100000"|"0"|"100000"|"0"|"0"|"78408.4"|"78408.4"|"21591.6"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"33429.41"|"0"|"33429.41"|"0"|"0"|"15333.5"|"15333.5"|"18095.91"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"16000"|"0"|"16000"|"0"|"0"|"15119.13"|"15119.13"|"880.87"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"16000"|"0"|"16000"|"0"|"0"|"15119.13"|"15119.13"|"880.87"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2230"|"UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN."|"17429.41"|"0"|"17429.41"|"0"|"0"|"214.37"|"214.37"|"17215.04"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2231"|"UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"|"17429.41"|"0"|"17429.41"|"0"|"0"|"214.37"|"214.37"|"17215.04"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"199241.6"|"0"|"199241.6"|"0"|"0"|"0"|"0"|"199241.6"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2480"|"MATERIALES COMPLEMENTARIOS."|"199241.6"|"0"|"199241.6"|"0"|"0"|"0"|"0"|"199241.6"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2482"|"MATERIAL DE SEÑALIZACIÓN."|"199241.6"|"0"|"199241.6"|"0"|"0"|"0"|"0"|"199241.6"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"60000000"|"-13151888.58"|"46848111.42"|"0"|"0"|"43889116.74"|"43889116.74"|"2958994.68"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"60000000"|"-13151888.58"|"46848111.42"|"0"|"0"|"43889116.74"|"43889116.74"|"2958994.68"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"60000000"|"-13151888.58"|"46848111.42"|"0"|"0"|"43889116.74"|"43889116.74"|"2958994.68"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"826500"|"0"|"826500"|"0"|"0"|"820781.84"|"820781.84"|"5718.16"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"826500"|"0"|"826500"|"0"|"0"|"820781.84"|"820781.84"|"5718.16"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"826500"|"0"|"826500"|"0"|"0"|"820781.84"|"820781.84"|"5718.16"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"751230"|"0"|"751230"|"0"|"0"|"750292.58"|"750292.58"|"937.42"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"751230"|"0"|"751230"|"0"|"0"|"750292.58"|"750292.58"|"937.42"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA  EQUIPO DE TRANSPORTE."|"751230"|"0"|"751230"|"0"|"0"|"750292.58"|"750292.58"|"937.42"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"17866692.36"|"366710.18"|"18233402.54"|"0"|"1851624.25"|"17132386.08"|"15280761.83"|"1101016.46"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"1997208"|"10"|"1997218"|"0"|"0"|"1997209.56"|"1997209.56"|"8.44"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"1299996"|"0"|"1299996"|"0"|"0"|"1299996"|"1299996"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"1299996"|"0"|"1299996"|"0"|"0"|"1299996"|"1299996"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3170"|"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACIÓN."|"697212"|"10"|"697222"|"0"|"0"|"697213.56"|"697213.56"|"8.44"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3171"|"SERVICIOS DE ACCESO A INTERNET."|"697212"|"10"|"697222"|"0"|"0"|"697213.56"|"697213.56"|"8.44"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"207012"|"0"|"207012"|"0"|"0"|"207012"|"207012"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"207012"|"0"|"207012"|"0"|"0"|"207012"|"207012"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"207012"|"0"|"207012"|"0"|"0"|"207012"|"207012"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"375000"|"0"|"375000"|"0"|"0"|"362475.6"|"362475.6"|"12524.4"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"375000"|"0"|"375000"|"0"|"0"|"362475.6"|"362475.6"|"12524.4"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"375000"|"0"|"375000"|"0"|"0"|"362475.6"|"362475.6"|"12524.4"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"3800254.46"|"316293.18"|"4116547.64"|"0"|"0"|"3599530.23"|"3599530.23"|"517017.41"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"3800254.46"|"316293.18"|"4116547.64"|"0"|"0"|"3599530.23"|"3599530.23"|"517017.41"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"3800254.46"|"316293.18"|"4116547.64"|"0"|"0"|"3599530.23"|"3599530.23"|"517017.41"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"11147319.25"|"0"|"11147319.25"|"0"|"1851624.25"|"10761650.69"|"8910026.44"|"385668.56"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"11147319.25"|"0"|"11147319.25"|"0"|"1851624.25"|"10761650.69"|"8910026.44"|"385668.56"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"11147319.25"|"0"|"11147319.25"|"0"|"1851624.25"|"10761650.69"|"8910026.44"|"385668.56"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS."|"27968.81"|"0"|"27968.81"|"0"|"0"|"0"|"0"|"27968.81"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3720"|"PASAJES TERRESTRES."|"27968.81"|"0"|"27968.81"|"0"|"0"|"0"|"0"|"27968.81"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3721"|"GASTOS DE TRASLADO POR VÍA TERRESTRE."|"27968.81"|"0"|"27968.81"|"0"|"0"|"0"|"0"|"27968.81"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"41676"|"0"|"41676"|"0"|"0"|"3132"|"3132"|"38544"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"41676"|"0"|"41676"|"0"|"0"|"3132"|"3132"|"38544"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"41676"|"0"|"41676"|"0"|"0"|"3132"|"3132"|"38544"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"270253.84"|"50407"|"320660.84"|"0"|"0"|"201376"|"201376"|"119284.84"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"144551.84"|"0"|"144551.84"|"0"|"0"|"50470.5"|"50470.5"|"94081.34"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"144551.84"|"0"|"144551.84"|"0"|"0"|"50470.5"|"50470.5"|"94081.34"
"00"|"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."|"125702"|"50407"|"176109"|"0"|"0"|"150905.5"|"150905.5"|"25203.5"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"125702"|"50407"|"176109"|"0"|"0"|"150905.5"|"150905.5"|"25203.5"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"0"|"49000"|"49000"|"0"|"0"|"38499.98"|"38499.98"|"10500.02"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"0"|"49000"|"49000"|"0"|"0"|"38499.98"|"38499.98"|"10500.02"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5150"|"EQUIPO DE CÓMPUTO Y DE TECNOLOGÍA DE LA INFORMACIÓN."|"0"|"49000"|"49000"|"0"|"0"|"38499.98"|"38499.98"|"10500.02"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5151"|"BIENES INFORMÁTICOS."|"0"|"49000"|"49000"|"0"|"0"|"38499.98"|"38499.98"|"10500.02"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"05"|"2000"|""|"MATERIALES Y SUMINISTROS."|"1105396"|"0"|"1105396"|"0"|"740609.95"|"1105362.44"|"364752.49"|"33.56"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"300840"|"11978.05"|"312818.05"|"0"|"0"|"312784.49"|"312784.49"|"33.56"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2710"|"VESTUARIO Y UNIFORMES."|"300840"|"11978.05"|"312818.05"|"0"|"0"|"312784.49"|"312784.49"|"33.56"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2711"|"VESTUARIO Y UNIFORMES."|"300840"|"11978.05"|"312818.05"|"0"|"0"|"312784.49"|"312784.49"|"33.56"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2800"|"MATERIALES Y SUMINISTROS DE SEGURIDAD"|"804556"|"-11978.05"|"792577.95"|"0"|"740609.95"|"792577.95"|"51968"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2830"|"PRENDAS DE PROTECCIÓN PARA LA SEGURIDAD PÚBLICA Y NACIONAL."|"804556"|"-11978.05"|"792577.95"|"0"|"740609.95"|"792577.95"|"51968"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2831"|"PRENDAS DE PROTECCIÓN."|"804556"|"-11978.05"|"792577.95"|"0"|"740609.95"|"792577.95"|"51968"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"11637306"|"7232952"|"18870258"|"0"|"0"|"18294033.98"|"18294033.98"|"576224.02"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"0"|"963875.62"|"963875.62"|"0"|"0"|"960743.61"|"960743.61"|"3132.01"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"0"|"963875.62"|"963875.62"|"0"|"0"|"960743.61"|"960743.61"|"3132.01"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"0"|"963875.62"|"963875.62"|"0"|"0"|"960743.61"|"960743.61"|"3132.01"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO."|"0"|"6023559.84"|"6023559.84"|"0"|"0"|"6020261.5"|"6020261.5"|"3298.34"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"2540"|"MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS."|"0"|"6023559.84"|"6023559.84"|"0"|"0"|"6020261.5"|"6020261.5"|"3298.34"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"2541"|"MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS."|"0"|"6023559.84"|"6023559.84"|"0"|"0"|"6020261.5"|"6020261.5"|"3298.34"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"10377306"|"1505516.54"|"11882822.54"|"0"|"0"|"11313028.87"|"11313028.87"|"569793.67"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"10377306"|"686498.54"|"11063804.54"|"0"|"0"|"10494010.87"|"10494010.87"|"569793.67"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"10377306"|"686498.54"|"11063804.54"|"0"|"0"|"10494010.87"|"10494010.87"|"569793.67"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"2720"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"0"|"743850"|"743850"|"0"|"0"|"743850"|"743850"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"2721"|"PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL."|"0"|"743850"|"743850"|"0"|"0"|"743850"|"743850"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"2750"|"BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR."|"0"|"75168"|"75168"|"0"|"0"|"75168"|"75168"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"2751"|"BLANCO Y OTROS PRODUCTOS TEXTILES."|"0"|"75168"|"75168"|"0"|"0"|"75168"|"75168"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"2800"|"MATERIALES Y SUMINISTROS DE SEGURIDAD"|"1260000"|"-1260000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"2830"|"PRENDAS DE PROTECCIÓN PARA LA SEGURIDAD PÚBLICA Y NACIONAL."|"1260000"|"-1260000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"2831"|"PRENDAS DE PROTECCIÓN."|"1260000"|"-1260000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES."|"7340000"|"-5099000"|"2241000"|"0"|"0"|"2241000"|"2241000"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"6845000"|"-4604000"|"2241000"|"0"|"0"|"2241000"|"2241000"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"2390000"|"-149000"|"2241000"|"0"|"0"|"2241000"|"2241000"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"3341"|"CAPACITACIÓN."|"2390000"|"-149000"|"2241000"|"0"|"0"|"2241000"|"2241000"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"3390"|"SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS INTEGRALES."|"4455000"|"-4455000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"3391"|"SERVICIOS PROFESIONALES."|"4455000"|"-4455000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"495000"|"-495000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"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."|"495000"|"-495000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"3611"|"GASTOS DE PUBLICIDAD Y PROPAGANDA."|"495000"|"-495000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"4000000"|"6092648"|"10092648"|"0"|"0"|"6188640"|"6188640"|"3904008"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"5400"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE."|"3825000"|"6267648"|"10092648"|"0"|"0"|"6188640"|"6188640"|"3904008"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"5410"|"VEHÍCULOS Y EQUIPO TERRESTRE."|"3825000"|"6267648"|"10092648"|"0"|"0"|"6188640"|"6188640"|"3904008"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"5411"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE TERRESTRE."|"3825000"|"6267648"|"10092648"|"0"|"0"|"6188640"|"6188640"|"3904008"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS."|"175000"|"-175000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"5650"|"EQUIPO DE COMUNICACIÓN Y TELECOMUNICACIÓN."|"175000"|"-175000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"Q00"|"104"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"02"|"01"|""|"5651"|"EQUIPO Y APARATOS PARA COMUNICACIÓN, TELECOMUNICACIÓN  Y RADIO TRANSMISIÓN."|"175000"|"-175000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"37282168.18"|"-90725.08"|"37191443.1"|"0"|"0"|"34986939.28"|"34986939.28"|"2204503.82"
"00"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"19155304.8"|"-761546.19"|"18393758.61"|"0"|"0"|"17985355.92"|"17985355.92"|"408402.69"
"00"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"19155304.8"|"-761546.19"|"18393758.61"|"0"|"0"|"17985355.92"|"17985355.92"|"408402.69"
"00"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"19155304.8"|"-761546.19"|"18393758.61"|"0"|"0"|"17985355.92"|"17985355.92"|"408402.69"
"00"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"12012996.7"|"670821.11"|"12683817.81"|"0"|"0"|"11285358.96"|"11285358.96"|"1398458.85"
"00"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"651600"|"590821.11"|"1242421.11"|"0"|"0"|"677919.36"|"677919.36"|"564501.75"
"00"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"651600"|"0"|"651600"|"0"|"0"|"568500"|"568500"|"83100"
"00"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1312"|"PRIMA POR ANTIGÜEDAD."|"0"|"590821.11"|"590821.11"|"0"|"0"|"109419.36"|"109419.36"|"481401.75"
"00"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"4977132.7"|"80000"|"5057132.7"|"0"|"0"|"4687180.3"|"4687180.3"|"369952.4"
"00"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"1206442.7"|"0"|"1206442.7"|"0"|"0"|"1143743.67"|"1143743.67"|"62699.03"
"00"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"3770690"|"0"|"3770690"|"0"|"0"|"3538502.59"|"3538502.59"|"232187.41"
"00"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1324"|"VACACIONES NO DISFRUTADAS POR FINIQUITO."|"0"|"80000"|"80000"|"0"|"0"|"4934.04"|"4934.04"|"75065.96"
"00"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"6384264"|"0"|"6384264"|"0"|"0"|"5920259.3"|"5920259.3"|"464004.7"
"00"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"455184"|"0"|"455184"|"0"|"0"|"434974.4"|"434974.4"|"20209.6"
"00"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"5929080"|"0"|"5929080"|"0"|"0"|"5485284.9"|"5485284.9"|"443795.1"
"00"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"5875186.68"|"0"|"5875186.68"|"0"|"0"|"5512487.7"|"5512487.7"|"362698.98"
"00"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"5875186.68"|"0"|"5875186.68"|"0"|"0"|"5512487.7"|"5512487.7"|"362698.98"
"00"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"2535509.52"|"0"|"2535509.52"|"0"|"0"|"2397019.3"|"2397019.3"|"138490.22"
"00"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"1881494.76"|"0"|"1881494.76"|"0"|"0"|"1778627.1"|"1778627.1"|"102867.66"
"00"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"163999.56"|"0"|"163999.56"|"0"|"0"|"137387.7"|"137387.7"|"26611.86"
"00"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"221952.36"|"0"|"221952.36"|"0"|"0"|"209863"|"209863"|"12089.36"
"00"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"1072230.48"|"0"|"1072230.48"|"0"|"0"|"989590.6"|"989590.6"|"82639.88"
"00"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"238680"|"0"|"238680"|"0"|"0"|"203736.7"|"203736.7"|"34943.3"
"00"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"238680"|"0"|"238680"|"0"|"0"|"203736.7"|"203736.7"|"34943.3"
"00"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"238680"|"0"|"238680"|"0"|"0"|"203736.7"|"203736.7"|"34943.3"
"00"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"382290.9"|"23560.2"|"405851.1"|"0"|"0"|"323670.3"|"323670.3"|"82180.8"
"00"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"3600"|"GASTOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD."|"79569.9"|"23560.2"|"103130.1"|"0"|"0"|"91350"|"91350"|"11780.1"
"00"|"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."|"79569.9"|"23560.2"|"103130.1"|"0"|"0"|"91350"|"91350"|"11780.1"
"00"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"3612"|"PUBLICACIONES OFICIALES Y DE INFORMACIÓN EN GENERAL PARA DIFUSIÓN."|"79569.9"|"23560.2"|"103130.1"|"0"|"0"|"91350"|"91350"|"11780.1"
"00"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"302721"|"0"|"302721"|"0"|"0"|"232320.3"|"232320.3"|"70400.7"
"00"|"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."|"302721"|"0"|"302721"|"0"|"0"|"232320.3"|"232320.3"|"70400.7"
"00"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"302721"|"0"|"302721"|"0"|"0"|"232320.3"|"232320.3"|"70400.7"
"00"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA."|"11138225.42"|"0"|"11138225.42"|"0"|"0"|"10342637.89"|"10342637.89"|"795587.53"
"00"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO."|"11138225.42"|"0"|"11138225.42"|"0"|"0"|"10342637.89"|"10342637.89"|"795587.53"
"00"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"6150"|"CONSTRUCCIÓN DE VÍAS DE COMUNICACIÓN."|"11138225.42"|"0"|"11138225.42"|"0"|"0"|"10342637.89"|"10342637.89"|"795587.53"
"00"|"100"|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"04"|"15"|"01"|"01"|""|"6159"|"REPARACIÓN Y MANTENIMIENTO DE VIALIDADES Y ALUMBRADO."|"11138225.42"|"0"|"11138225.42"|"0"|"0"|"10342637.89"|"10342637.89"|"795587.53"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"694831"|"0"|"694831"|"0"|"0"|"693455.5"|"693455.5"|"1375.5"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"496920"|"0"|"496920"|"0"|"0"|"496920"|"496920"|"0"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"496920"|"0"|"496920"|"0"|"0"|"496920"|"496920"|"0"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"496920"|"0"|"496920"|"0"|"0"|"496920"|"496920"|"0"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"77299"|"-19.2"|"77279.8"|"0"|"0"|"75918.7"|"75918.7"|"1361.1"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"77299"|"-19.2"|"77279.8"|"0"|"0"|"75918.7"|"75918.7"|"1361.1"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"22086"|"-19.8"|"22066.2"|"0"|"0"|"20705.4"|"20705.4"|"1360.8"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"55213"|".6"|"55213.6"|"0"|"0"|"55213.3"|"55213.3"|".3"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"120612"|"19.2"|"120631.2"|"0"|"0"|"120616.8"|"120616.8"|"14.4"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"120612"|"19.2"|"120631.2"|"0"|"0"|"120616.8"|"120616.8"|"14.4"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"49692"|"0"|"49692"|"0"|"0"|"49692"|"49692"|"0"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"36876"|"0"|"36876"|"0"|"0"|"36871.2"|"36871.2"|"4.8"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"9192"|"0"|"9192"|"0"|"0"|"9192"|"9192"|"0"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"4344"|"9.6"|"4353.6"|"0"|"0"|"4348.8"|"4348.8"|"4.8"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"20508"|"9.6"|"20517.6"|"0"|"0"|"20512.8"|"20512.8"|"4.8"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"11486"|"0"|"11486"|"0"|"0"|"10268.6"|"10268.6"|"1217.4"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"11486"|"0"|"11486"|"0"|"0"|"10268.6"|"10268.6"|"1217.4"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"11486"|"0"|"11486"|"0"|"0"|"10268.6"|"10268.6"|"1217.4"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"11486"|"0"|"11486"|"0"|"0"|"10268.6"|"10268.6"|"1217.4"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"2086697.72"|"-12691.4"|"2074006.32"|"0"|"0"|"2014458.2"|"2014458.2"|"59548.12"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1503888"|"0"|"1503888"|"0"|"0"|"1479324"|"1479324"|"24564"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1503888"|"0"|"1503888"|"0"|"0"|"1479324"|"1479324"|"24564"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1503888"|"0"|"1503888"|"0"|"0"|"1479324"|"1479324"|"24564"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"233939"|"-12691.4"|"221247.6"|"0"|"0"|"216382.2"|"216382.2"|"4865.4"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"233939"|"-12691.4"|"221247.6"|"0"|"0"|"216382.2"|"216382.2"|"4865.4"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"66840"|"0"|"66840"|"0"|"0"|"60550.2"|"60550.2"|"6289.8"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"167099"|"-12691.4"|"154407.6"|"0"|"0"|"155832"|"155832"|"-1424.4"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"348870.72"|"0"|"348870.72"|"0"|"0"|"318752"|"318752"|"30118.72"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"348870.72"|"0"|"348870.72"|"0"|"0"|"318752"|"318752"|"30118.72"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"133435.44"|"0"|"133435.44"|"0"|"0"|"131317.9"|"131317.9"|"2117.54"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"99008.64"|"0"|"99008.64"|"0"|"0"|"97437.3"|"97437.3"|"1571.34"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"24695.16"|"0"|"24695.16"|"0"|"0"|"24295.4"|"24295.4"|"399.76"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"11681.64"|"0"|"11681.64"|"0"|"0"|"11493.4"|"11493.4"|"188.24"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"80049.84"|"0"|"80049.84"|"0"|"0"|"54208"|"54208"|"25841.84"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"305513.03"|"26237.65"|"331750.68"|"0"|"0"|"212547.14"|"212547.14"|"119203.54"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"143500"|"0"|"143500"|"0"|"0"|"108290.84"|"108290.84"|"35209.16"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"120000"|"0"|"120000"|"0"|"0"|"88839.64"|"88839.64"|"31160.36"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2111"|"MATERIALES Y ÚTILES DE OFICINA."|"120000"|"0"|"120000"|"0"|"0"|"88839.64"|"88839.64"|"31160.36"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2140"|"MATERIALES ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES."|"3500"|"0"|"3500"|"0"|"0"|"3383.14"|"3383.14"|"116.86"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"3500"|"0"|"3500"|"0"|"0"|"3383.14"|"3383.14"|"116.86"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2160"|"MATERIAL DE LIMPIEZA."|"20000"|"0"|"20000"|"0"|"0"|"16068.06"|"16068.06"|"3931.94"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2161"|"MATERIAL Y ENSERES DE LIMPIEZA."|"20000"|"0"|"20000"|"0"|"0"|"16068.06"|"16068.06"|"3931.94"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"2000"|"0"|"2000"|"0"|"0"|"0"|"0"|"2000"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2230"|"UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN."|"2000"|"0"|"2000"|"0"|"0"|"0"|"0"|"2000"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2231"|"UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"|"2000"|"0"|"2000"|"0"|"0"|"0"|"0"|"2000"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"2100"|"0"|"2100"|"0"|"0"|"0"|"0"|"2100"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2310"|"PRODUCTOS ALIMENTICIOS, AGROPECUARIOS Y FORESTALES ADQUIRIDOS COMO MATERIA PRIMA."|"2100"|"0"|"2100"|"0"|"0"|"0"|"0"|"2100"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2311"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN."|"2100"|"0"|"2100"|"0"|"0"|"0"|"0"|"2100"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN."|"43100"|"0"|"43100"|"0"|"0"|"20192.45"|"20192.45"|"22907.55"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2460"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"4600"|"0"|"4600"|"0"|"0"|"3007.98"|"3007.98"|"1592.02"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2461"|"MATERIAL ELÉCTRICO Y ELECTRÓNICO."|"4600"|"0"|"4600"|"0"|"0"|"3007.98"|"3007.98"|"1592.02"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2470"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"9500"|"0"|"9500"|"0"|"0"|"4822.12"|"4822.12"|"4677.88"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2471"|"ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN."|"9500"|"0"|"9500"|"0"|"0"|"4822.12"|"4822.12"|"4677.88"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2490"|"OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN."|"29000"|"0"|"29000"|"0"|"0"|"12362.35"|"12362.35"|"16637.65"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2491"|"MATERIALES DE CONSTRUCCIÓN."|"25000"|"0"|"25000"|"0"|"0"|"12362.35"|"12362.35"|"12637.65"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2492"|"ESTRUCTURAS Y MANUFACTURAS PARA TODO TIPO DE CONSTRUCCIÓN."|"4000"|"0"|"4000"|"0"|"0"|"0"|"0"|"4000"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"60000"|"-8246.35"|"51753.65"|"0"|"0"|"14777.5"|"14777.5"|"36976.15"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2610"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"60000"|"-8246.35"|"51753.65"|"0"|"0"|"14777.5"|"14777.5"|"36976.15"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2611"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS."|"60000"|"-8246.35"|"51753.65"|"0"|"0"|"14777.5"|"14777.5"|"36976.15"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS Y ARTÍCULOS DEPORTIVOS."|"29118.55"|"34484"|"63602.55"|"0"|"0"|"63602.55"|"63602.55"|"0"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2710"|"VESTUARIO Y UNIFORMES."|"3144.55"|"34484"|"37628.55"|"0"|"0"|"37628.55"|"37628.55"|"0"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2711"|"VESTUARIO Y UNIFORMES."|"3144.55"|"34484"|"37628.55"|"0"|"0"|"37628.55"|"37628.55"|"0"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2730"|"ARTÍCULOS DEPORTIVOS."|"25974"|"0"|"25974"|"0"|"0"|"25974"|"25974"|"0"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2731"|"ARTÍCULOS DEPORTIVOS."|"25974"|"0"|"25974"|"0"|"0"|"25974"|"25974"|"0"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"25694.48"|"0"|"25694.48"|"0"|"0"|"5683.8"|"5683.8"|"20010.68"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2920"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"3000"|"0"|"3000"|"0"|"0"|"2989.32"|"2989.32"|"10.68"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2921"|"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS."|"3000"|"0"|"3000"|"0"|"0"|"2989.32"|"2989.32"|"10.68"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2960"|"REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE TRANSPORTE."|"2694.48"|"0"|"2694.48"|"0"|"0"|"2694.48"|"2694.48"|"0"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2961"|"REFACCIONES Y ACCESORIOS MENORES PARA  EQUIPO DE TRANSPORTE."|"2694.48"|"0"|"2694.48"|"0"|"0"|"2694.48"|"2694.48"|"0"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2990"|"REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES."|"20000"|"0"|"20000"|"0"|"0"|"0"|"0"|"20000"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2992"|"OTROS ENSERES."|"20000"|"0"|"20000"|"0"|"0"|"0"|"0"|"20000"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"2258876.5"|"12691.4"|"2271567.9"|"0"|"0"|"1656550.17"|"1656550.17"|"615017.73"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS."|"96000"|"0"|"96000"|"0"|"0"|"96000"|"96000"|"0"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3140"|"TELEFONÍA TRADICIONAL."|"96000"|"0"|"96000"|"0"|"0"|"96000"|"96000"|"0"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3141"|"SERVICIO DE TELEFONÍA CONVENCIONAL."|"96000"|"0"|"96000"|"0"|"0"|"96000"|"96000"|"0"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO."|"5307"|"0"|"5307"|"0"|"0"|"5307"|"5307"|"0"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3220"|"ARRENDAMIENTO DE EDIFICIOS."|"5307"|"0"|"5307"|"0"|"0"|"5307"|"5307"|"0"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3221"|"ARRENDAMIENTO DE EDIFICIOS Y LOCALES."|"5307"|"0"|"5307"|"0"|"0"|"5307"|"5307"|"0"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"2011846"|"0"|"2011846"|"0"|"0"|"1403797.25"|"1403797.25"|"608048.75"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3310"|"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS."|"997786"|"0"|"997786"|"0"|"0"|"995754.6"|"995754.6"|"2031.4"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3311"|"ASESORÍAS ASOCIADAS A CONVENIOS O ACUERDOS."|"997786"|"0"|"997786"|"0"|"0"|"995754.6"|"995754.6"|"2031.4"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3330"|"SERVICIOS DE CONSULTORÍA ADMINISTRATIVA, PROCESOS, TÉCNICA Y EN TECNOLOGÍAS DE LA INFORMACIÓN."|"76600"|"0"|"76600"|"0"|"0"|"76510.64"|"76510.64"|"89.36"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3331"|"SERVICIOS INFORMÁTICOS."|"76600"|"0"|"76600"|"0"|"0"|"76510.64"|"76510.64"|"89.36"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3360"|"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN."|"537460"|"0"|"537460"|"0"|"0"|"331532.01"|"331532.01"|"205927.99"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3361"|"SERVICIOS DE APOYO ADMINISTRATIVO Y FOTOCOPIADO."|"200000"|"0"|"200000"|"0"|"0"|"194072.01"|"194072.01"|"5927.99"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3363"|"SERVICIOS DE IMPRESIÓN DE DOCUMENTOS OFICIALES"|"337460"|"0"|"337460"|"0"|"0"|"137460"|"137460"|"200000"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3390"|"SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS INTEGRALES."|"400000"|"0"|"400000"|"0"|"0"|"0"|"0"|"400000"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3391"|"SERVICIOS PROFESIONALES."|"400000"|"0"|"400000"|"0"|"0"|"0"|"0"|"400000"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES."|"9525"|"0"|"9525"|"0"|"0"|"9300.22"|"9300.22"|"224.78"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3450"|"SEGURO DE BIENES PATRIMONIALES."|"9525"|"0"|"9525"|"0"|"0"|"9300.22"|"9300.22"|"224.78"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3451"|"SEGUROS Y FIANZAS."|"9525"|"0"|"9525"|"0"|"0"|"9300.22"|"9300.22"|"224.78"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN MANTENIMIENTO Y CONSERVACIÓN."|"100000"|"0"|"100000"|"0"|"0"|"100000"|"100000"|"0"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3550"|"REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE."|"100000"|"0"|"100000"|"0"|"0"|"100000"|"100000"|"0"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3551"|"REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS Y LACUSTRES."|"100000"|"0"|"100000"|"0"|"0"|"100000"|"100000"|"0"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"36198.5"|"12691.4"|"48889.9"|"0"|"0"|"42145.7"|"42145.7"|"6744.2"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3920"|"IMPUESTOS Y DERECHOS."|"3885.5"|"0"|"3885.5"|"0"|"0"|"3487"|"3487"|"398.5"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3922"|"OTROS IMPUESTOS Y DERECHOS."|"3885.5"|"0"|"3885.5"|"0"|"0"|"3487"|"3487"|"398.5"
"00"|"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."|"32313"|"12691.4"|"45004.4"|"0"|"0"|"38658.7"|"38658.7"|"6345.7"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"32313"|"12691.4"|"45004.4"|"0"|"0"|"38658.7"|"38658.7"|"6345.7"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"80000"|"0"|"80000"|"0"|"0"|"0"|"0"|"80000"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN."|"80000"|"0"|"80000"|"0"|"0"|"0"|"0"|"80000"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"5110"|"MUEBLES DE OFICINA Y ESTANTERÍA."|"80000"|"0"|"80000"|"0"|"0"|"0"|"0"|"80000"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"5111"|"MUEBLES Y ENSERES."|"80000"|"0"|"80000"|"0"|"0"|"0"|"0"|"80000"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES."|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"02"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"02"|""|"3390"|"SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS INTEGRALES."|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"02"|""|"3391"|"SERVICIOS PROFESIONALES."|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"2381908"|"-8173.8"|"2373734.2"|"0"|"0"|"2006386.8"|"2006386.8"|"367347.4"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"1704960"|"0"|"1704960"|"0"|"0"|"1441278.2"|"1441278.2"|"263681.8"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"1704960"|"0"|"1704960"|"0"|"0"|"1441278.2"|"1441278.2"|"263681.8"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"SUELDO BASE."|"1704960"|"0"|"1704960"|"0"|"0"|"1441278.2"|"1441278.2"|"263681.8"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"265216"|"-8173.8"|"257042.2"|"0"|"0"|"217217.9"|"217217.9"|"39824.3"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"265216"|"-8173.8"|"257042.2"|"0"|"0"|"217217.9"|"217217.9"|"39824.3"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"75776"|"0"|"75776"|"0"|"0"|"55468.7"|"55468.7"|"20307.3"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"AGUINALDO."|"189440"|"-8173.8"|"181266.2"|"0"|"0"|"161749.2"|"161749.2"|"19517"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"411564"|"0"|"411564"|"0"|"0"|"347890.7"|"347890.7"|"63673.3"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"411564"|"0"|"411564"|"0"|"0"|"347890.7"|"347890.7"|"63673.3"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"170484"|"0"|"170484"|"0"|"0"|"144178.3"|"144178.3"|"26305.7"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"126504"|"0"|"126504"|"0"|"0"|"106980.1"|"106980.1"|"19523.9"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"29268"|"0"|"29268"|"0"|"0"|"24597.7"|"24597.7"|"4670.3"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"14928"|"0"|"14928"|"0"|"0"|"12617.3"|"12617.3"|"2310.7"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"70380"|"0"|"70380"|"0"|"0"|"59517.3"|"59517.3"|"10862.7"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"168"|"0"|"168"|"0"|"0"|"0"|"0"|"168"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"168"|"0"|"168"|"0"|"0"|"0"|"0"|"168"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1595"|"DESPENSA."|"168"|"0"|"168"|"0"|"0"|"0"|"0"|"168"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"23500"|"0"|"23500"|"0"|"0"|"17699.98"|"17699.98"|"5800.02"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"2000"|"0"|"2000"|"0"|"0"|"1459.98"|"1459.98"|"540.02"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA."|"2000"|"0"|"2000"|"0"|"0"|"1459.98"|"1459.98"|"540.02"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"ENSERES DE OFICINA."|"2000"|"0"|"2000"|"0"|"0"|"1459.98"|"1459.98"|"540.02"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES."|"21500"|"0"|"21500"|"0"|"0"|"16240"|"16240"|"5260"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2940"|"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN."|"21500"|"0"|"21500"|"0"|"0"|"16240"|"16240"|"5260"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2941"|"REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO."|"21500"|"0"|"21500"|"0"|"0"|"16240"|"16240"|"5260"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"26094"|"8173.8"|"34267.8"|"0"|"0"|"30180.9"|"30180.9"|"4086.9"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"26094"|"8173.8"|"34267.8"|"0"|"0"|"30180.9"|"30180.9"|"4086.9"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3980"|"IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL."|"26094"|"8173.8"|"34267.8"|"0"|"0"|"30180.9"|"30180.9"|"4086.9"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"26094"|"8173.8"|"34267.8"|"0"|"0"|"30180.9"|"30180.9"|"4086.9"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"8724381.44"|"-32006.2"|"8692375.24"|"0"|"0"|"8303330.87"|"8303330.87"|"389044.37"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"5326422"|"0"|"5326422"|"0"|"0"|"5247435.2"|"5247435.2"|"78986.8"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"5326422"|"0"|"5326422"|"0"|"0"|"5247435.2"|"5247435.2"|"78986.8"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"5326422"|"0"|"5326422"|"0"|"0"|"5247435.2"|"5247435.2"|"78986.8"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"1508328"|"-30270.7"|"1478057.3"|"0"|"0"|"1425122.7"|"1425122.7"|"52934.6"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"96872"|"-32383.5"|"64488.5"|"0"|"0"|"43004.8"|"43004.8"|"21483.7"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"46872"|"0"|"46872"|"0"|"0"|"43004.8"|"43004.8"|"3867.2"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1312"|"PRIMA POR ANTIGÜEDAD."|"50000"|"-32383.5"|"17616.5"|"0"|"0"|"0"|"0"|"17616.5"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"1113252"|"2112.8"|"1115364.8"|"0"|"0"|"1092072.3"|"1092072.3"|"23292.5"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"291262"|"0"|"291262"|"0"|"0"|"279025.9"|"279025.9"|"12236.1"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"811990"|"2112.8"|"814102.8"|"0"|"0"|"813046.4"|"813046.4"|"1056.4"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1324"|"VACACIONES NO DISFRUTADAS POR FINIQUITO."|"10000"|"0"|"10000"|"0"|"0"|"0"|"0"|"10000"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"298204"|"0"|"298204"|"0"|"0"|"290045.6"|"290045.6"|"8158.4"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"203130"|"0"|"203130"|"0"|"0"|"196700"|"196700"|"6430"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"76674"|"0"|"76674"|"0"|"0"|"75695.2"|"75695.2"|"978.8"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"18400"|"0"|"18400"|"0"|"0"|"17650.4"|"17650.4"|"749.6"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"1227325.44"|"438.64"|"1227764.08"|"0"|"0"|"1156847.4"|"1156847.4"|"70916.68"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"1193317.44"|"438.64"|"1193756.08"|"0"|"0"|"1122839.4"|"1122839.4"|"70916.68"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"486584.88"|"228.72"|"486813.6"|"0"|"0"|"483257.9"|"483257.9"|"3555.7"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"361043.28"|"170.72"|"361214"|"0"|"0"|"358574.3"|"358574.3"|"2639.7"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"40444.32"|"19.48"|"40463.8"|"0"|"0"|"39231.8"|"39231.8"|"1232"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"42575.28"|"19.72"|"42595"|"0"|"0"|"42288.9"|"42288.9"|"306.1"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"262669.68"|"0"|"262669.68"|"0"|"0"|"199486.5"|"199486.5"|"63183.18"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1440"|"APORTACIONES PARA SEGUROS."|"34008"|"0"|"34008"|"0"|"0"|"34008"|"34008"|"0"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1441"|"SEGUROS Y FIANZAS."|"34008"|"0"|"34008"|"0"|"0"|"34008"|"34008"|"0"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"616382"|"-2174.14"|"614207.86"|"0"|"0"|"457979.17"|"457979.17"|"156228.69"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1520"|"INDEMNIZACIONES."|"20000"|"-25632.04"|"-5632.04"|"0"|"0"|"0"|"0"|"-5632.04"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1521"|"INDEMNIZACIÓN POR ACCIDENTE DE TRABAJO."|"20000"|"-25632.04"|"-5632.04"|"0"|"0"|"0"|"0"|"-5632.04"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"596382"|"23080.6"|"619462.6"|"0"|"0"|"457601.87"|"457601.87"|"161860.73"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"30534"|"23080.6"|"53614.6"|"0"|"0"|"42074.3"|"42074.3"|"11540.3"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"10178"|"0"|"10178"|"0"|"0"|"10077.2"|"10077.2"|"100.8"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"555670"|"0"|"555670"|"0"|"0"|"405450.37"|"405450.37"|"150219.63"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"0"|"377.3"|"377.3"|"0"|"0"|"377.3"|"377.3"|"0"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"0"|"377.3"|"377.3"|"0"|"0"|"377.3"|"377.3"|"0"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS."|"45924"|"0"|"45924"|"0"|"0"|"15946.4"|"15946.4"|"29977.6"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1710"|"ESTÍMULOS."|"45924"|"0"|"45924"|"0"|"0"|"15946.4"|"15946.4"|"29977.6"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1712"|"ESTÍMULOS POR PUNTUALIDAD Y ASISTENCIA."|"45924"|"0"|"45924"|"0"|"0"|"15946.4"|"15946.4"|"29977.6"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"10000"|"0"|"10000"|"0"|"0"|"0"|"0"|"10000"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES."|"10000"|"0"|"10000"|"0"|"0"|"0"|"0"|"10000"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2140"|"MATERIALES ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES."|"10000"|"0"|"10000"|"0"|"0"|"0"|"0"|"10000"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2141"|"MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS."|"10000"|"0"|"10000"|"0"|"0"|"0"|"0"|"10000"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"230874"|"-3971.4"|"226902.6"|"0"|"0"|"216351.2"|"216351.2"|"10551.4"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"230874"|"-3971.4"|"226902.6"|"0"|"0"|"216351.2"|"216351.2"|"10551.4"
"00"|"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."|"230874"|"-3971.4"|"226902.6"|"0"|"0"|"216351.2"|"216351.2"|"10551.4"
"00"|"100"|"S00"|"101"|"01"|"08"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"230874"|"-3971.4"|"226902.6"|"0"|"0"|"216351.2"|"216351.2"|"10551.4"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"1109441"|"32006.2"|"1141447.2"|"0"|"0"|"1110623.7"|"1110623.7"|"30823.5"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"760608"|"1510"|"762118"|"0"|"0"|"751809.8"|"751809.8"|"10308.2"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"760608"|"1510"|"762118"|"0"|"0"|"751809.8"|"751809.8"|"10308.2"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"760608"|"1510"|"762118"|"0"|"0"|"751809.8"|"751809.8"|"10308.2"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"146974"|"23833.6"|"170807.6"|"0"|"0"|"159548.4"|"159548.4"|"11259.2"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1310"|"PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS."|"3024"|"-261.6"|"2762.4"|"0"|"0"|"2536.8"|"2536.8"|"225.6"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1311"|"PRIMA POR AÑOS DE SERVICIO."|"3024"|"-261.6"|"2762.4"|"0"|"0"|"2536.8"|"2536.8"|"225.6"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"131864"|"21213.2"|"153077.2"|"0"|"0"|"142265.8"|"142265.8"|"10811.4"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"36492"|"0"|"36492"|"0"|"0"|"36287.2"|"36287.2"|"204.8"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"95372"|"21213.2"|"116585.2"|"0"|"0"|"105978.6"|"105978.6"|"10606.6"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"COMPENSACIONES."|"12086"|"2882"|"14968"|"0"|"0"|"14745.8"|"14745.8"|"222.2"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"COMPENSACIÓN."|"0"|"2625"|"2625"|"0"|"0"|"2625"|"2625"|"0"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"GRATIFICACIÓN."|"9786"|"257"|"10043"|"0"|"0"|"9914.5"|"9914.5"|"128.5"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1346"|"GRATIFICACIÓN POR CONVENIO."|"2300"|"0"|"2300"|"0"|"0"|"2206.3"|"2206.3"|"93.7"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"187692"|"4184.6"|"191876.6"|"0"|"0"|"189775.3"|"189775.3"|"2101.3"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"187692"|"4184.6"|"191876.6"|"0"|"0"|"189775.3"|"189775.3"|"2101.3"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"77352"|"1665.4"|"79017.4"|"0"|"0"|"78184.7"|"78184.7"|"832.7"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"57390"|"1243.2"|"58633.2"|"0"|"0"|"58011.6"|"58011.6"|"621.6"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"14310"|"305.8"|"14615.8"|"0"|"0"|"14462.9"|"14462.9"|"152.9"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"6768"|"167.6"|"6935.6"|"0"|"0"|"6842.8"|"6842.8"|"92.8"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"31872"|"802.6"|"32674.6"|"0"|"0"|"32273.3"|"32273.3"|"401.3"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"14167"|"2478"|"16645"|"0"|"0"|"9490.2"|"9490.2"|"7154.8"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1540"|"PRESTACIONES CONTRACTUALES."|"14167"|"2460.9"|"16627.9"|"0"|"0"|"9473.1"|"9473.1"|"7154.8"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1542"|"DÍAS CÍVICOS Y ECONÓMICOS."|"1657"|"3341.4"|"4998.4"|"0"|"0"|"3327.7"|"3327.7"|"1670.7"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1544"|"DÍA DEL MAESTRO Y DEL SERVIDOR PÚBLICO."|"552"|"261.6"|"813.6"|"0"|"0"|"813.6"|"813.6"|"0"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1546"|"OTROS GASTOS DERIVADOS DE CONVENIO."|"11958"|"-1142.1"|"10815.9"|"0"|"0"|"5331.8"|"5331.8"|"5484.1"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS."|"0"|"17.1"|"17.1"|"0"|"0"|"17.1"|"17.1"|"0"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1595"|"DESPENSA."|"0"|"17.1"|"17.1"|"0"|"0"|"17.1"|"17.1"|"0"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS."|"39500"|"0"|"39500"|"0"|"0"|"0"|"0"|"39500"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"39500"|"0"|"39500"|"0"|"0"|"0"|"0"|"39500"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2210"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"39500"|"0"|"39500"|"0"|"0"|"0"|"0"|"39500"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2211"|"PRODUCTOS ALIMENTICIOS PARA PERSONAS."|"39500"|"0"|"39500"|"0"|"0"|"0"|"0"|"39500"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"4639601.28"|"3971.4"|"4643572.68"|"0"|"0"|"1936805.66"|"1936805.66"|"2706767.02"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS. TÉCNICOS Y OTROS SERVICIOS."|"4579900.28"|"0"|"4579900.28"|"0"|"0"|"1920118.96"|"1920118.96"|"2659781.32"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3340"|"SERVICIOS DE CAPACITACIÓN."|"4579900.28"|"0"|"4579900.28"|"0"|"0"|"1920118.96"|"1920118.96"|"2659781.32"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3341"|"CAPACITACIÓN."|"4579900.28"|"0"|"4579900.28"|"0"|"0"|"1920118.96"|"1920118.96"|"2659781.32"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES."|"45000"|"0"|"45000"|"0"|"0"|"0"|"0"|"45000"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3820"|"GASTOS DE ORDEN SOCIAL Y CULTURAL."|"45000"|"0"|"45000"|"0"|"0"|"0"|"0"|"45000"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3821"|"GASTOS DE CEREMONIAS OFICIALES Y DE ORDEN SOCIAL."|"12000"|"0"|"12000"|"0"|"0"|"0"|"0"|"12000"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3822"|"ESPECTÁCULOS CÍVICOS Y CULTURALES."|"33000"|"0"|"33000"|"0"|"0"|"0"|"0"|"33000"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"14701"|"3971.4"|"18672.4"|"0"|"0"|"16686.7"|"16686.7"|"1985.7"
"00"|"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."|"14701"|"3971.4"|"18672.4"|"0"|"0"|"16686.7"|"16686.7"|"1985.7"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"14701"|"3971.4"|"18672.4"|"0"|"0"|"16686.7"|"16686.7"|"1985.7"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES."|"105000"|"0"|"105000"|"0"|"0"|"54288"|"54288"|"50712"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"5900"|"ACTIVOS INTANGIBLES."|"105000"|"0"|"105000"|"0"|"0"|"54288"|"54288"|"50712"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"5910"|"SOFTWARE."|"105000"|"-54288"|"50712"|"0"|"0"|"0"|"0"|"50712"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"5911"|"SOFTWARE."|"105000"|"-54288"|"50712"|"0"|"0"|"0"|"0"|"50712"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"5970"|"LICENCIAS INFORMÁTICAS E INTELECTUALES."|"0"|"54288"|"54288"|"0"|"0"|"54288"|"54288"|"0"
"00"|"100"|"S00"|"137"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"5971"|"LICENCIAS INFORMÁTICAS E INTELECTUALES."|"0"|"54288"|"54288"|"0"|"0"|"54288"|"54288"|"0"
"00"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES."|"346232"|"0"|"346232"|"0"|"0"|"345540.4"|"345540.4"|"691.6"
"00"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE."|"247608"|"0"|"247608"|"0"|"0"|"247608"|"247608"|"0"
"00"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"1130"|"SUELDOS BASE AL PERSONAL PERMANENTE."|"247608"|"0"|"247608"|"0"|"0"|"247608"|"247608"|"0"
"00"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"1131"|"SUELDO BASE."|"247608"|"0"|"247608"|"0"|"0"|"247608"|"247608"|"0"
"00"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES."|"38516"|"-9.6"|"38506.4"|"0"|"0"|"37829.2"|"37829.2"|"677.2"
"00"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"1320"|"PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO."|"38516"|"-9.6"|"38506.4"|"0"|"0"|"37829.2"|"37829.2"|"677.2"
"00"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"1321"|"PRIMA VACACIONAL."|"11004"|"-9.6"|"10994.4"|"0"|"0"|"10317.2"|"10317.2"|"677.2"
"00"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"1322"|"AGUINALDO."|"27512"|"0"|"27512"|"0"|"0"|"27512"|"27512"|"0"
"00"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL."|"60108"|"9.6"|"60117.6"|"0"|"0"|"60103.2"|"60103.2"|"14.4"
"00"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"1410"|"APORTACIONES DE SEGURIDAD SOCIAL."|"60108"|"9.6"|"60117.6"|"0"|"0"|"60103.2"|"60103.2"|"14.4"
"00"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"1412"|"CUOTAS DE SERVICIO DE SALUD."|"24756"|"9.6"|"24765.6"|"0"|"0"|"24760.8"|"24760.8"|"4.8"
"00"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"1413"|"CUOTAS AL SISTEMA SOLIDARIO DE REPARTO."|"18372"|"0"|"18372"|"0"|"0"|"18372"|"18372"|"0"
"00"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"1414"|"CUOTAS DEL SISTEMA DE CAPITALIZACIÓN INDIVIDUAL."|"4584"|"0"|"4584"|"0"|"0"|"4581.6"|"4581.6"|"2.4"
"00"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"1415"|"APORTACIONES PARA FINANCIAR LOS GASTOS GENERALES DE ADMINISTRACIÓN DEL ISSEMYM."|"2172"|"0"|"2172"|"0"|"0"|"2167.2"|"2167.2"|"4.8"
"00"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"1416"|"RIESGO DE TRABAJO."|"10224"|"0"|"10224"|"0"|"0"|"10221.6"|"10221.6"|"2.4"
"00"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES."|"5648"|"0"|"5648"|"0"|"0"|"4770.2"|"4770.2"|"877.8"
"00"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES."|"5648"|"0"|"5648"|"0"|"0"|"4770.2"|"4770.2"|"877.8"
"00"|"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."|"5648"|"0"|"5648"|"0"|"0"|"4770.2"|"4770.2"|"877.8"
"00"|"100"|"S00"|"155"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"3983"|"IMPUESTOS SOBRE LA RENTA."|"5648"|"0"|"5648"|"0"|"0"|"4770.2"|"4770.2"|"877.8"