"0"|"100"|"A00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|"8210"|""|"PRESUP. EGR. APR."|"1594394.48"|"118336.72"|"118336.72"|"118336.72"|"126047.97"|"118336.72"|"118336.72"|"118336.72"|"118336.72"|"118336.72"|"118336.72"|"118336.72"|"284979.31"
"0"|"100"|"A00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1552522.48"|"115000.72"|"115000.72"|"115000.72"|"122486.97"|"115000.72"|"115000.72"|"115000.72"|"115000.72"|"115000.72"|"115000.72"|"115000.72"|"280028.31"
"0"|"100"|"A00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1276275.12"|"106356.26"|"106356.26"|"106356.26"|"106356.26"|"106356.26"|"106356.26"|"106356.26"|"106356.26"|"106356.26"|"106356.26"|"106356.26"|"106356.26"
"0"|"100"|"A00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1276275.12"|"106356.26"|"106356.26"|"106356.26"|"106356.26"|"106356.26"|"106356.26"|"106356.26"|"106356.26"|"106356.26"|"106356.26"|"106356.26"|"106356.26"
"0"|"100"|"A00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"1276275.12"|"106356.26"|"106356.26"|"106356.26"|"106356.26"|"106356.26"|"106356.26"|"106356.26"|"106356.26"|"106356.26"|"106356.26"|"106356.26"|"106356.26"
"0"|"100"|"A00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"230661.88"|"4845.67"|"4845.67"|"4845.67"|"12331.92"|"4845.67"|"4845.67"|"4845.67"|"4845.67"|"4845.67"|"4845.67"|"4845.67"|"169873.26"
"0"|"100"|"A00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"172513.84"|"0"|"0"|"0"|"7486.25"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"165027.59"
"0"|"100"|"A00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"14972.5"|"0"|"0"|"0"|"7486.25"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"7486.25"
"0"|"100"|"A00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"157541.34"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"157541.34"
"0"|"100"|"A00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"58148.04"|"4845.67"|"4845.67"|"4845.67"|"4845.67"|"4845.67"|"4845.67"|"4845.67"|"4845.67"|"4845.67"|"4845.67"|"4845.67"|"4845.67"
"0"|"100"|"A00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"58148.04"|"4845.67"|"4845.67"|"4845.67"|"4845.67"|"4845.67"|"4845.67"|"4845.67"|"4845.67"|"4845.67"|"4845.67"|"4845.67"|"4845.67"
"0"|"100"|"A00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"45585.48"|"3798.79"|"3798.79"|"3798.79"|"3798.79"|"3798.79"|"3798.79"|"3798.79"|"3798.79"|"3798.79"|"3798.79"|"3798.79"|"3798.79"
"0"|"100"|"A00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"34614"|"2884.5"|"2884.5"|"2884.5"|"2884.5"|"2884.5"|"2884.5"|"2884.5"|"2884.5"|"2884.5"|"2884.5"|"2884.5"|"2884.5"
"0"|"100"|"A00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"15565.32"|"1297.11"|"1297.11"|"1297.11"|"1297.11"|"1297.11"|"1297.11"|"1297.11"|"1297.11"|"1297.11"|"1297.11"|"1297.11"|"1297.11"
"0"|"100"|"A00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"8413.68"|"701.14"|"701.14"|"701.14"|"701.14"|"701.14"|"701.14"|"701.14"|"701.14"|"701.14"|"701.14"|"701.14"|"701.14"
"0"|"100"|"A00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"10635"|"886.25"|"886.25"|"886.25"|"886.25"|"886.25"|"886.25"|"886.25"|"886.25"|"886.25"|"886.25"|"886.25"|"886.25"
"0"|"100"|"A00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"10971.48"|"914.29"|"914.29"|"914.29"|"914.29"|"914.29"|"914.29"|"914.29"|"914.29"|"914.29"|"914.29"|"914.29"|"914.29"
"0"|"100"|"A00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"10971.48"|"914.29"|"914.29"|"914.29"|"914.29"|"914.29"|"914.29"|"914.29"|"914.29"|"914.29"|"914.29"|"914.29"|"914.29"
"0"|"100"|"A00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"41872"|"3336"|"3336"|"3336"|"3561"|"3336"|"3336"|"3336"|"3336"|"3336"|"3336"|"3336"|"4951"
"0"|"100"|"A00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"41872"|"3336"|"3336"|"3336"|"3561"|"3336"|"3336"|"3336"|"3336"|"3336"|"3336"|"3336"|"4951"
"0"|"100"|"A00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"41872"|"3336"|"3336"|"3336"|"3561"|"3336"|"3336"|"3336"|"3336"|"3336"|"3336"|"3336"|"4951"
"0"|"100"|"A00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"41872"|"3336"|"3336"|"3336"|"3561"|"3336"|"3336"|"3336"|"3336"|"3336"|"3336"|"3336"|"4951"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|"8210"|""|"PRESUP. EGR. APR."|"278000"|"23166.34"|"23166.34"|"23166.34"|"23166.34"|"23166.34"|"23166.34"|"23166.34"|"23166.34"|"23166.34"|"23166.34"|"23162.34"|"23174.26"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"177000"|"14750.67"|"14750.67"|"14750.67"|"14750.67"|"14750.67"|"14750.67"|"14750.67"|"14750.67"|"14750.67"|"14750.67"|"14746.67"|"14746.63"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"170000"|"14166.67"|"14166.67"|"14166.67"|"14166.67"|"14166.67"|"14166.67"|"14166.67"|"14166.67"|"14166.67"|"14166.67"|"14166.67"|"14166.63"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"150000"|"12500"|"12500"|"12500"|"12500"|"12500"|"12500"|"12500"|"12500"|"12500"|"12500"|"12500"|"12500"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"150000"|"12500"|"12500"|"12500"|"12500"|"12500"|"12500"|"12500"|"12500"|"12500"|"12500"|"12500"|"12500"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"20000"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.63"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"20000"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.63"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"5000"|"417"|"417"|"417"|"417"|"417"|"417"|"417"|"417"|"417"|"417"|"413"|"417"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"5000"|"417"|"417"|"417"|"417"|"417"|"417"|"417"|"417"|"417"|"417"|"413"|"417"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"5000"|"417"|"417"|"417"|"417"|"417"|"417"|"417"|"417"|"417"|"417"|"413"|"417"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"2000"|"167"|"167"|"167"|"167"|"167"|"167"|"167"|"167"|"167"|"167"|"167"|"163"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"2000"|"167"|"167"|"167"|"167"|"167"|"167"|"167"|"167"|"167"|"167"|"167"|"163"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"2000"|"167"|"167"|"167"|"167"|"167"|"167"|"167"|"167"|"167"|"167"|"167"|"163"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"101000"|"8415.67"|"8415.67"|"8415.67"|"8415.67"|"8415.67"|"8415.67"|"8415.67"|"8415.67"|"8415.67"|"8415.67"|"8415.67"|"8427.63"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"12000"|"1000"|"1000"|"1000"|"1000"|"1000"|"1000"|"1000"|"1000"|"1000"|"1000"|"1000"|"1000"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"12000"|"1000"|"1000"|"1000"|"1000"|"1000"|"1000"|"1000"|"1000"|"1000"|"1000"|"1000"|"1000"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"12000"|"1000"|"1000"|"1000"|"1000"|"1000"|"1000"|"1000"|"1000"|"1000"|"1000"|"1000"|"1000"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"30000"|"2500"|"2500"|"2500"|"2500"|"2500"|"2500"|"2500"|"2500"|"2500"|"2500"|"2500"|"2500"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3260"|"Arrendamiento de maquinaria, otros equipos y herramientas"|"30000"|"2500"|"2500"|"2500"|"2500"|"2500"|"2500"|"2500"|"2500"|"2500"|"2500"|"2500"|"2500"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3261"|"Arrendamiento de maquinaria y equipo"|"30000"|"2500"|"2500"|"2500"|"2500"|"2500"|"2500"|"2500"|"2500"|"2500"|"2500"|"2500"|"2500"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"20000"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.63"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"20000"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.63"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"20000"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.67"|"1666.63"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"17000"|"1416"|"1416"|"1416"|"1416"|"1416"|"1416"|"1416"|"1416"|"1416"|"1416"|"1416"|"1424"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"10000"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"837"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"10000"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"837"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de computo y tecnologías"|"7000"|"583"|"583"|"583"|"583"|"583"|"583"|"583"|"583"|"583"|"583"|"583"|"587"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfilma"|"7000"|"583"|"583"|"583"|"583"|"583"|"583"|"583"|"583"|"583"|"583"|"583"|"587"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"22000"|"1833"|"1833"|"1833"|"1833"|"1833"|"1833"|"1833"|"1833"|"1833"|"1833"|"1833"|"1837"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"10000"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"837"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"10000"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"837"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"12000"|"1000"|"1000"|"1000"|"1000"|"1000"|"1000"|"1000"|"1000"|"1000"|"1000"|"1000"|"1000"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"12000"|"1000"|"1000"|"1000"|"1000"|"1000"|"1000"|"1000"|"1000"|"1000"|"1000"|"1000"|"1000"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"8210"|""|"PRESUP. EGR. APR."|"1255871.04"|"94155.52"|"114155.52"|"94155.52"|"97384.21"|"94155.52"|"94155.52"|"94155.52"|"94155.52"|"94155.52"|"94155.52"|"94155.52"|"196931.63"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1030906.52"|"77168.06"|"77168.06"|"77168.06"|"80302.75"|"77168.06"|"77168.06"|"77168.06"|"77168.06"|"77168.06"|"77168.06"|"77168.06"|"178923.17"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"353301.12"|"29441.76"|"29441.76"|"29441.76"|"29441.76"|"29441.76"|"29441.76"|"29441.76"|"29441.76"|"29441.76"|"29441.76"|"29441.76"|"29441.76"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"353301.12"|"29441.76"|"29441.76"|"29441.76"|"29441.76"|"29441.76"|"29441.76"|"29441.76"|"29441.76"|"29441.76"|"29441.76"|"29441.76"|"29441.76"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"353301.12"|"29441.76"|"29441.76"|"29441.76"|"29441.76"|"29441.76"|"29441.76"|"29441.76"|"29441.76"|"29441.76"|"29441.76"|"29441.76"|"29441.76"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"390170.64"|"32514.22"|"32514.22"|"32514.22"|"32514.22"|"32514.22"|"32514.22"|"32514.22"|"32514.22"|"32514.22"|"32514.22"|"32514.22"|"32514.22"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"390170.64"|"32514.22"|"32514.22"|"32514.22"|"32514.22"|"32514.22"|"32514.22"|"32514.22"|"32514.22"|"32514.22"|"32514.22"|"32514.22"|"32514.22"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"390170.64"|"32514.22"|"32514.22"|"32514.22"|"32514.22"|"32514.22"|"32514.22"|"32514.22"|"32514.22"|"32514.22"|"32514.22"|"32514.22"|"32514.22"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"172908.2"|"5668.2"|"5668.2"|"5668.2"|"8802.89"|"5668.2"|"5668.2"|"5668.2"|"5668.2"|"5668.2"|"5668.2"|"5668.2"|"107423.31"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"104889.8"|"0"|"0"|"0"|"3134.69"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"101755.11"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"6269.38"|"0"|"0"|"0"|"3134.69"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"3134.69"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"98620.42"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"98620.42"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"68018.4"|"5668.2"|"5668.2"|"5668.2"|"5668.2"|"5668.2"|"5668.2"|"5668.2"|"5668.2"|"5668.2"|"5668.2"|"5668.2"|"5668.2"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"68018.4"|"5668.2"|"5668.2"|"5668.2"|"5668.2"|"5668.2"|"5668.2"|"5668.2"|"5668.2"|"5668.2"|"5668.2"|"5668.2"|"5668.2"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"114526.56"|"9543.88"|"9543.88"|"9543.88"|"9543.88"|"9543.88"|"9543.88"|"9543.88"|"9543.88"|"9543.88"|"9543.88"|"9543.88"|"9543.88"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"104831.64"|"8735.97"|"8735.97"|"8735.97"|"8735.97"|"8735.97"|"8735.97"|"8735.97"|"8735.97"|"8735.97"|"8735.97"|"8735.97"|"8735.97"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"42620.64"|"3551.72"|"3551.72"|"3551.72"|"3551.72"|"3551.72"|"3551.72"|"3551.72"|"3551.72"|"3551.72"|"3551.72"|"3551.72"|"3551.72"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"31624.56"|"2635.38"|"2635.38"|"2635.38"|"2635.38"|"2635.38"|"2635.38"|"2635.38"|"2635.38"|"2635.38"|"2635.38"|"2635.38"|"2635.38"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"13754.28"|"1146.19"|"1146.19"|"1146.19"|"1146.19"|"1146.19"|"1146.19"|"1146.19"|"1146.19"|"1146.19"|"1146.19"|"1146.19"|"1146.19"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"7434.72"|"619.56"|"619.56"|"619.56"|"619.56"|"619.56"|"619.56"|"619.56"|"619.56"|"619.56"|"619.56"|"619.56"|"619.56"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"9397.44"|"783.12"|"783.12"|"783.12"|"783.12"|"783.12"|"783.12"|"783.12"|"783.12"|"783.12"|"783.12"|"783.12"|"783.12"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"9694.92"|"807.91"|"807.91"|"807.91"|"807.91"|"807.91"|"807.91"|"807.91"|"807.91"|"807.91"|"807.91"|"807.91"|"807.91"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"9694.92"|"807.91"|"807.91"|"807.91"|"807.91"|"807.91"|"807.91"|"807.91"|"807.91"|"807.91"|"807.91"|"807.91"|"807.91"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"119501.52"|"9958.46"|"9958.46"|"9958.46"|"9958.46"|"9958.46"|"9958.46"|"9958.46"|"9958.46"|"9958.46"|"9958.46"|"9958.46"|"9958.46"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"15000"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"15000"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"15000"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"104501.52"|"8708.46"|"8708.46"|"8708.46"|"8708.46"|"8708.46"|"8708.46"|"8708.46"|"8708.46"|"8708.46"|"8708.46"|"8708.46"|"8708.46"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"104501.52"|"8708.46"|"8708.46"|"8708.46"|"8708.46"|"8708.46"|"8708.46"|"8708.46"|"8708.46"|"8708.46"|"8708.46"|"8708.46"|"8708.46"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"104501.52"|"8708.46"|"8708.46"|"8708.46"|"8708.46"|"8708.46"|"8708.46"|"8708.46"|"8708.46"|"8708.46"|"8708.46"|"8708.46"|"8708.46"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"105463"|"7029"|"27029"|"7029"|"7123"|"7029"|"7029"|"7029"|"7029"|"7029"|"7029"|"7029"|"8050"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"20000"|"0"|"20000"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3440"|"Seguros de responsabilidad patrimonial y fianzas"|"20000"|"0"|"20000"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3441"|"Seguros de responsabilidad patrimonial y fianzas"|"20000"|"0"|"20000"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"60000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3520"|"Instalación, reparación y mantenimiento de mobiliario y equipo de administr"|"10000"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"837"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3521"|"Reparación, mantenimiento e instalación de mobiliario y equipo de oficina"|"10000"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"837"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"50000"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4163"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"50000"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4163"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"25463"|"2029"|"2029"|"2029"|"2123"|"2029"|"2029"|"2029"|"2029"|"2029"|"2029"|"2029"|"3050"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"25463"|"2029"|"2029"|"2029"|"2123"|"2029"|"2029"|"2029"|"2029"|"2029"|"2029"|"2029"|"3050"
"0"|"100"|"B00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"25463"|"2029"|"2029"|"2029"|"2123"|"2029"|"2029"|"2029"|"2029"|"2029"|"2029"|"2029"|"3050"
"0"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|"8210"|""|"PRESUP. EGR. APR."|"809190.27"|"58010.92"|"58010.92"|"83010.92"|"60149.68"|"58010.92"|"58010.92"|"58010.92"|"58010.92"|"58010.92"|"58010.92"|"83010.92"|"118931.39"
"0"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"723498.27"|"55072.92"|"55072.92"|"55072.92"|"57150.68"|"55072.92"|"55072.92"|"55072.92"|"55072.92"|"55072.92"|"55072.92"|"55072.92"|"115618.39"
"0"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"369452.16"|"30787.68"|"30787.68"|"30787.68"|"30787.68"|"30787.68"|"30787.68"|"30787.68"|"30787.68"|"30787.68"|"30787.68"|"30787.68"|"30787.68"
"0"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"369452.16"|"30787.68"|"30787.68"|"30787.68"|"30787.68"|"30787.68"|"30787.68"|"30787.68"|"30787.68"|"30787.68"|"30787.68"|"30787.68"|"30787.68"
"0"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"369452.16"|"30787.68"|"30787.68"|"30787.68"|"30787.68"|"30787.68"|"30787.68"|"30787.68"|"30787.68"|"30787.68"|"30787.68"|"30787.68"|"30787.68"
"0"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"72905.28"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"
"0"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"72905.28"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"
"0"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"72905.28"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"
"0"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"195416.43"|"11066.1"|"11066.1"|"11066.1"|"13143.86"|"11066.1"|"11066.1"|"11066.1"|"11066.1"|"11066.1"|"11066.1"|"11066.1"|"71611.57"
"0"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"62623.23"|"0"|"0"|"0"|"2077.76"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"60545.47"
"0"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"4155.52"|"0"|"0"|"0"|"2077.76"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"2077.76"
"0"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"58467.71"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"58467.71"
"0"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"132793.2"|"11066.1"|"11066.1"|"11066.1"|"11066.1"|"11066.1"|"11066.1"|"11066.1"|"11066.1"|"11066.1"|"11066.1"|"11066.1"|"11066.1"
"0"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"132793.2"|"11066.1"|"11066.1"|"11066.1"|"11066.1"|"11066.1"|"11066.1"|"11066.1"|"11066.1"|"11066.1"|"11066.1"|"11066.1"|"11066.1"
"0"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"85724.4"|"7143.7"|"7143.7"|"7143.7"|"7143.7"|"7143.7"|"7143.7"|"7143.7"|"7143.7"|"7143.7"|"7143.7"|"7143.7"|"7143.7"
"0"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"80906.76"|"6742.23"|"6742.23"|"6742.23"|"6742.23"|"6742.23"|"6742.23"|"6742.23"|"6742.23"|"6742.23"|"6742.23"|"6742.23"|"6742.23"
"0"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"36945.24"|"3078.77"|"3078.77"|"3078.77"|"3078.77"|"3078.77"|"3078.77"|"3078.77"|"3078.77"|"3078.77"|"3078.77"|"3078.77"|"3078.77"
"0"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"27413.4"|"2284.45"|"2284.45"|"2284.45"|"2284.45"|"2284.45"|"2284.45"|"2284.45"|"2284.45"|"2284.45"|"2284.45"|"2284.45"|"2284.45"
"0"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"8183.64"|"681.97"|"681.97"|"681.97"|"681.97"|"681.97"|"681.97"|"681.97"|"681.97"|"681.97"|"681.97"|"681.97"|"681.97"
"0"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"3694.56"|"307.88"|"307.88"|"307.88"|"307.88"|"307.88"|"307.88"|"307.88"|"307.88"|"307.88"|"307.88"|"307.88"|"307.88"
"0"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"4669.92"|"389.16"|"389.16"|"389.16"|"389.16"|"389.16"|"389.16"|"389.16"|"389.16"|"389.16"|"389.16"|"389.16"|"389.16"
"0"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"4817.64"|"401.47"|"401.47"|"401.47"|"401.47"|"401.47"|"401.47"|"401.47"|"401.47"|"401.47"|"401.47"|"401.47"|"401.47"
"0"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"4817.64"|"401.47"|"401.47"|"401.47"|"401.47"|"401.47"|"401.47"|"401.47"|"401.47"|"401.47"|"401.47"|"401.47"|"401.47"
"0"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"55000"|"417"|"417"|"25417"|"417"|"417"|"417"|"417"|"417"|"417"|"417"|"25417"|"413"
"0"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"50000"|"0"|"0"|"25000"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"25000"|"0"
"0"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comú"|"50000"|"0"|"0"|"25000"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"25000"|"0"
"0"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"50000"|"0"|"0"|"25000"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"25000"|"0"
"0"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"5000"|"417"|"417"|"417"|"417"|"417"|"417"|"417"|"417"|"417"|"417"|"417"|"413"
"0"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"5000"|"417"|"417"|"417"|"417"|"417"|"417"|"417"|"417"|"417"|"417"|"417"|"413"
"0"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"5000"|"417"|"417"|"417"|"417"|"417"|"417"|"417"|"417"|"417"|"417"|"417"|"413"
"0"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"30692"|"2521"|"2521"|"2521"|"2582"|"2521"|"2521"|"2521"|"2521"|"2521"|"2521"|"2521"|"2900"
"0"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"13000"|"1083"|"1083"|"1083"|"1083"|"1083"|"1083"|"1083"|"1083"|"1083"|"1083"|"1083"|"1087"
"0"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3410"|"Servicios financieros y bancarios"|"13000"|"1083"|"1083"|"1083"|"1083"|"1083"|"1083"|"1083"|"1083"|"1083"|"1083"|"1083"|"1087"
"0"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3411"|"Servicios bancarios y financieros"|"13000"|"1083"|"1083"|"1083"|"1083"|"1083"|"1083"|"1083"|"1083"|"1083"|"1083"|"1083"|"1087"
"0"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"17692"|"1438"|"1438"|"1438"|"1499"|"1438"|"1438"|"1438"|"1438"|"1438"|"1438"|"1438"|"1813"
"0"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"17692"|"1438"|"1438"|"1438"|"1499"|"1438"|"1438"|"1438"|"1438"|"1438"|"1438"|"1438"|"1813"
"0"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"17692"|"1438"|"1438"|"1438"|"1499"|"1438"|"1438"|"1438"|"1438"|"1438"|"1438"|"1438"|"1813"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|"8210"|""|"PRESUP. EGR. APR."|"270970.14"|"20600.15"|"20600.15"|"20600.15"|"21282.19"|"20600.15"|"20600.15"|"20600.15"|"20600.15"|"20600.15"|"20600.15"|"20600.15"|"43686.45"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"247539.14"|"18666.15"|"18666.15"|"18666.15"|"19328.19"|"18666.15"|"18666.15"|"18666.15"|"18666.15"|"18666.15"|"18666.15"|"18666.15"|"41549.45"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"149381.28"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"149381.28"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"149381.28"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"64042.22"|"3374.74"|"3374.74"|"3374.74"|"4036.78"|"3374.74"|"3374.74"|"3374.74"|"3374.74"|"3374.74"|"3374.74"|"3374.74"|"26258.04"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"23545.34"|"0"|"0"|"0"|"662.04"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"22883.3"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"1324.08"|"0"|"0"|"0"|"662.04"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"662.04"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"22221.26"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"22221.26"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"40496.88"|"3374.74"|"3374.74"|"3374.74"|"3374.74"|"3374.74"|"3374.74"|"3374.74"|"3374.74"|"3374.74"|"3374.74"|"3374.74"|"3374.74"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"40496.88"|"3374.74"|"3374.74"|"3374.74"|"3374.74"|"3374.74"|"3374.74"|"3374.74"|"3374.74"|"3374.74"|"3374.74"|"3374.74"|"3374.74"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"34115.64"|"2842.97"|"2842.97"|"2842.97"|"2842.97"|"2842.97"|"2842.97"|"2842.97"|"2842.97"|"2842.97"|"2842.97"|"2842.97"|"2842.97"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"32167.68"|"2680.64"|"2680.64"|"2680.64"|"2680.64"|"2680.64"|"2680.64"|"2680.64"|"2680.64"|"2680.64"|"2680.64"|"2680.64"|"2680.64"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"14938.08"|"1244.84"|"1244.84"|"1244.84"|"1244.84"|"1244.84"|"1244.84"|"1244.84"|"1244.84"|"1244.84"|"1244.84"|"1244.84"|"1244.84"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"11084.04"|"923.67"|"923.67"|"923.67"|"923.67"|"923.67"|"923.67"|"923.67"|"923.67"|"923.67"|"923.67"|"923.67"|"923.67"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"2763.6"|"230.3"|"230.3"|"230.3"|"230.3"|"230.3"|"230.3"|"230.3"|"230.3"|"230.3"|"230.3"|"230.3"|"230.3"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"1493.76"|"124.48"|"124.48"|"124.48"|"124.48"|"124.48"|"124.48"|"124.48"|"124.48"|"124.48"|"124.48"|"124.48"|"124.48"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"1888.2"|"157.35"|"157.35"|"157.35"|"157.35"|"157.35"|"157.35"|"157.35"|"157.35"|"157.35"|"157.35"|"157.35"|"157.35"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"1947.96"|"162.33"|"162.33"|"162.33"|"162.33"|"162.33"|"162.33"|"162.33"|"162.33"|"162.33"|"162.33"|"162.33"|"162.33"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"1947.96"|"162.33"|"162.33"|"162.33"|"162.33"|"162.33"|"162.33"|"162.33"|"162.33"|"162.33"|"162.33"|"162.33"|"162.33"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"10000"|"834"|"834"|"834"|"834"|"834"|"834"|"834"|"834"|"834"|"834"|"834"|"826"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"10000"|"834"|"834"|"834"|"834"|"834"|"834"|"834"|"834"|"834"|"834"|"834"|"826"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"10000"|"834"|"834"|"834"|"834"|"834"|"834"|"834"|"834"|"834"|"834"|"834"|"826"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"10000"|"834"|"834"|"834"|"834"|"834"|"834"|"834"|"834"|"834"|"834"|"834"|"826"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"13431"|"1100"|"1100"|"1100"|"1120"|"1100"|"1100"|"1100"|"1100"|"1100"|"1100"|"1100"|"1311"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"7500"|"625"|"625"|"625"|"625"|"625"|"625"|"625"|"625"|"625"|"625"|"625"|"625"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"7500"|"625"|"625"|"625"|"625"|"625"|"625"|"625"|"625"|"625"|"625"|"625"|"625"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"7500"|"625"|"625"|"625"|"625"|"625"|"625"|"625"|"625"|"625"|"625"|"625"|"625"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"5931"|"475"|"475"|"475"|"495"|"475"|"475"|"475"|"475"|"475"|"475"|"475"|"686"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"5931"|"475"|"475"|"475"|"495"|"475"|"475"|"475"|"475"|"475"|"475"|"475"|"686"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"5931"|"475"|"475"|"475"|"495"|"475"|"475"|"475"|"475"|"475"|"475"|"475"|"686"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|"8210"|""|"PRESUP. EGR. APR."|"908479.91"|"71488.09"|"71488.09"|"71488.09"|"72886.61"|"71488.09"|"71488.09"|"71488.09"|"71488.09"|"71488.09"|"71488.09"|"71488.09"|"120712.4"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"481321.95"|"36017.76"|"36017.76"|"36017.76"|"37375.28"|"36017.76"|"36017.76"|"36017.76"|"36017.76"|"36017.76"|"36017.76"|"36017.76"|"83769.07"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"212677.68"|"17723.14"|"17723.14"|"17723.14"|"17723.14"|"17723.14"|"17723.14"|"17723.14"|"17723.14"|"17723.14"|"17723.14"|"17723.14"|"17723.14"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"212677.68"|"17723.14"|"17723.14"|"17723.14"|"17723.14"|"17723.14"|"17723.14"|"17723.14"|"17723.14"|"17723.14"|"17723.14"|"17723.14"|"17723.14"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"212677.68"|"17723.14"|"17723.14"|"17723.14"|"17723.14"|"17723.14"|"17723.14"|"17723.14"|"17723.14"|"17723.14"|"17723.14"|"17723.14"|"17723.14"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"86358.96"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"86358.96"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"86358.96"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"132116.43"|"6917.3"|"6917.3"|"6917.3"|"8274.82"|"6917.3"|"6917.3"|"6917.3"|"6917.3"|"6917.3"|"6917.3"|"6917.3"|"54668.61"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"49108.83"|"0"|"0"|"0"|"1357.52"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"47751.31"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"2715.04"|"0"|"0"|"0"|"1357.52"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"1357.52"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"46393.79"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"46393.79"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"83007.6"|"6917.3"|"6917.3"|"6917.3"|"6917.3"|"6917.3"|"6917.3"|"6917.3"|"6917.3"|"6917.3"|"6917.3"|"6917.3"|"6917.3"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"83007.6"|"6917.3"|"6917.3"|"6917.3"|"6917.3"|"6917.3"|"6917.3"|"6917.3"|"6917.3"|"6917.3"|"6917.3"|"6917.3"|"6917.3"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"50168.88"|"4180.74"|"4180.74"|"4180.74"|"4180.74"|"4180.74"|"4180.74"|"4180.74"|"4180.74"|"4180.74"|"4180.74"|"4180.74"|"4180.74"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"47395.56"|"3949.63"|"3949.63"|"3949.63"|"3949.63"|"3949.63"|"3949.63"|"3949.63"|"3949.63"|"3949.63"|"3949.63"|"3949.63"|"3949.63"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"21267.72"|"1772.31"|"1772.31"|"1772.31"|"1772.31"|"1772.31"|"1772.31"|"1772.31"|"1772.31"|"1772.31"|"1772.31"|"1772.31"|"1772.31"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"15780.72"|"1315.06"|"1315.06"|"1315.06"|"1315.06"|"1315.06"|"1315.06"|"1315.06"|"1315.06"|"1315.06"|"1315.06"|"1315.06"|"1315.06"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"5532.12"|"461.01"|"461.01"|"461.01"|"461.01"|"461.01"|"461.01"|"461.01"|"461.01"|"461.01"|"461.01"|"461.01"|"461.01"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"2126.76"|"177.23"|"177.23"|"177.23"|"177.23"|"177.23"|"177.23"|"177.23"|"177.23"|"177.23"|"177.23"|"177.23"|"177.23"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"2688.24"|"224.02"|"224.02"|"224.02"|"224.02"|"224.02"|"224.02"|"224.02"|"224.02"|"224.02"|"224.02"|"224.02"|"224.02"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"2773.32"|"231.11"|"231.11"|"231.11"|"231.11"|"231.11"|"231.11"|"231.11"|"231.11"|"231.11"|"231.11"|"231.11"|"231.11"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"2773.32"|"231.11"|"231.11"|"231.11"|"231.11"|"231.11"|"231.11"|"231.11"|"231.11"|"231.11"|"231.11"|"231.11"|"231.11"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"427157.96"|"35470.33"|"35470.33"|"35470.33"|"35511.33"|"35470.33"|"35470.33"|"35470.33"|"35470.33"|"35470.33"|"35470.33"|"35470.33"|"36943.33"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"414183.96"|"34515.33"|"34515.33"|"34515.33"|"34515.33"|"34515.33"|"34515.33"|"34515.33"|"34515.33"|"34515.33"|"34515.33"|"34515.33"|"34515.33"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"60000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"60000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"3830"|"Congresos y convenciones"|"354183.96"|"29515.33"|"29515.33"|"29515.33"|"29515.33"|"29515.33"|"29515.33"|"29515.33"|"29515.33"|"29515.33"|"29515.33"|"29515.33"|"29515.33"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"3831"|"Congresos y convenciones"|"354183.96"|"29515.33"|"29515.33"|"29515.33"|"29515.33"|"29515.33"|"29515.33"|"29515.33"|"29515.33"|"29515.33"|"29515.33"|"29515.33"|"29515.33"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"12974"|"955"|"955"|"955"|"996"|"955"|"955"|"955"|"955"|"955"|"955"|"955"|"2428"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"12974"|"955"|"955"|"955"|"996"|"955"|"955"|"955"|"955"|"955"|"955"|"955"|"2428"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"12974"|"955"|"955"|"955"|"996"|"955"|"955"|"955"|"955"|"955"|"955"|"955"|"2428"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|"8210"|""|"PRESUP. EGR. APR."|"89153.13"|"6586.6"|"6586.6"|"6586.6"|"6954.67"|"6586.6"|"6586.6"|"6586.6"|"6586.6"|"6586.6"|"6586.6"|"6586.6"|"16332.46"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"86851.13"|"6404.6"|"6404.6"|"6404.6"|"6761.67"|"6404.6"|"6404.6"|"6404.6"|"6404.6"|"6404.6"|"6404.6"|"6404.6"|"16043.46"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"72905.28"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"72905.28"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"72905.28"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"9995.93"|"0"|"0"|"0"|"357.07"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"9638.86"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"9995.93"|"0"|"0"|"0"|"357.07"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"9638.86"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"714.14"|"0"|"0"|"0"|"357.07"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"357.07"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"9281.79"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"9281.79"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"3949.92"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"2999.28"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"1348.8"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"729"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"921.48"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"950.64"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"950.64"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2302"|"182"|"182"|"182"|"193"|"182"|"182"|"182"|"182"|"182"|"182"|"182"|"289"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2302"|"182"|"182"|"182"|"193"|"182"|"182"|"182"|"182"|"182"|"182"|"182"|"289"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"2302"|"182"|"182"|"182"|"193"|"182"|"182"|"182"|"182"|"182"|"182"|"182"|"289"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"2302"|"182"|"182"|"182"|"193"|"182"|"182"|"182"|"182"|"182"|"182"|"182"|"289"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|"8210"|""|"PRESUP. EGR. APR."|"109061.89"|"8258.89"|"8258.89"|"8258.89"|"8557.6"|"8258.89"|"8258.89"|"8258.89"|"8258.89"|"8258.89"|"8258.89"|"8258.89"|"17915.39"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"106533.89"|"8055.89"|"8055.89"|"8055.89"|"8346.6"|"8055.89"|"8055.89"|"8055.89"|"8055.89"|"8055.89"|"8055.89"|"8055.89"|"17628.39"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"67973.28"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"67973.28"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"67973.28"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"23037.05"|"1097.82"|"1097.82"|"1097.82"|"1388.53"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"10670.32"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"9863.21"|"0"|"0"|"0"|"290.71"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"9572.5"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"581.42"|"0"|"0"|"0"|"290.71"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"290.71"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"9281.79"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"9281.79"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"13173.84"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"13173.84"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"15523.56"|"1293.63"|"1293.63"|"1293.63"|"1293.63"|"1293.63"|"1293.63"|"1293.63"|"1293.63"|"1293.63"|"1293.63"|"1293.63"|"1293.63"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"14637.24"|"1219.77"|"1219.77"|"1219.77"|"1219.77"|"1219.77"|"1219.77"|"1219.77"|"1219.77"|"1219.77"|"1219.77"|"1219.77"|"1219.77"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"6797.28"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"5043.6"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"1257.48"|"104.79"|"104.79"|"104.79"|"104.79"|"104.79"|"104.79"|"104.79"|"104.79"|"104.79"|"104.79"|"104.79"|"104.79"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"679.68"|"56.64"|"56.64"|"56.64"|"56.64"|"56.64"|"56.64"|"56.64"|"56.64"|"56.64"|"56.64"|"56.64"|"56.64"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"859.2"|"71.6"|"71.6"|"71.6"|"71.6"|"71.6"|"71.6"|"71.6"|"71.6"|"71.6"|"71.6"|"71.6"|"71.6"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"886.32"|"73.86"|"73.86"|"73.86"|"73.86"|"73.86"|"73.86"|"73.86"|"73.86"|"73.86"|"73.86"|"73.86"|"73.86"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"886.32"|"73.86"|"73.86"|"73.86"|"73.86"|"73.86"|"73.86"|"73.86"|"73.86"|"73.86"|"73.86"|"73.86"|"73.86"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2528"|"203"|"203"|"203"|"211"|"203"|"203"|"203"|"203"|"203"|"203"|"203"|"287"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2528"|"203"|"203"|"203"|"211"|"203"|"203"|"203"|"203"|"203"|"203"|"203"|"287"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"2528"|"203"|"203"|"203"|"211"|"203"|"203"|"203"|"203"|"203"|"203"|"203"|"287"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"2528"|"203"|"203"|"203"|"211"|"203"|"203"|"203"|"203"|"203"|"203"|"203"|"287"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|"8210"|""|"PRESUP. EGR. APR."|"157338.13"|"11685.54"|"11685.54"|"11685.54"|"12193.64"|"11685.54"|"11685.54"|"11685.54"|"11685.54"|"11685.54"|"11685.54"|"11685.54"|"28289.09"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"153277.13"|"11362.54"|"11362.54"|"11362.54"|"11855.64"|"11362.54"|"11362.54"|"11362.54"|"11362.54"|"11362.54"|"11362.54"|"11362.54"|"27796.09"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"129342.72"|"10778.56"|"10778.56"|"10778.56"|"10778.56"|"10778.56"|"10778.56"|"10778.56"|"10778.56"|"10778.56"|"10778.56"|"10778.56"|"10778.56"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"129342.72"|"10778.56"|"10778.56"|"10778.56"|"10778.56"|"10778.56"|"10778.56"|"10778.56"|"10778.56"|"10778.56"|"10778.56"|"10778.56"|"10778.56"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"129342.72"|"10778.56"|"10778.56"|"10778.56"|"10778.56"|"10778.56"|"10778.56"|"10778.56"|"10778.56"|"10778.56"|"10778.56"|"10778.56"|"10778.56"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"16926.65"|"0"|"0"|"0"|"493.1"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"16433.55"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"16926.65"|"0"|"0"|"0"|"493.1"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"16433.55"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"986.2"|"0"|"0"|"0"|"493.1"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"493.1"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"15940.45"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"15940.45"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"7007.76"|"583.98"|"583.98"|"583.98"|"583.98"|"583.98"|"583.98"|"583.98"|"583.98"|"583.98"|"583.98"|"583.98"|"583.98"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"5321.16"|"443.43"|"443.43"|"443.43"|"443.43"|"443.43"|"443.43"|"443.43"|"443.43"|"443.43"|"443.43"|"443.43"|"443.43"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"2392.8"|"199.4"|"199.4"|"199.4"|"199.4"|"199.4"|"199.4"|"199.4"|"199.4"|"199.4"|"199.4"|"199.4"|"199.4"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"1293.48"|"107.79"|"107.79"|"107.79"|"107.79"|"107.79"|"107.79"|"107.79"|"107.79"|"107.79"|"107.79"|"107.79"|"107.79"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"1634.88"|"136.24"|"136.24"|"136.24"|"136.24"|"136.24"|"136.24"|"136.24"|"136.24"|"136.24"|"136.24"|"136.24"|"136.24"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"1686.6"|"140.55"|"140.55"|"140.55"|"140.55"|"140.55"|"140.55"|"140.55"|"140.55"|"140.55"|"140.55"|"140.55"|"140.55"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"1686.6"|"140.55"|"140.55"|"140.55"|"140.55"|"140.55"|"140.55"|"140.55"|"140.55"|"140.55"|"140.55"|"140.55"|"140.55"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"4061"|"323"|"323"|"323"|"338"|"323"|"323"|"323"|"323"|"323"|"323"|"323"|"493"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"4061"|"323"|"323"|"323"|"338"|"323"|"323"|"323"|"323"|"323"|"323"|"323"|"493"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"4061"|"323"|"323"|"323"|"338"|"323"|"323"|"323"|"323"|"323"|"323"|"323"|"493"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"4061"|"323"|"323"|"323"|"338"|"323"|"323"|"323"|"323"|"323"|"323"|"323"|"493"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|"8210"|""|"PRESUP. EGR. APR."|"246501.38"|"18273.15"|"18273.15"|"18273.15"|"19148.32"|"18273.15"|"18273.15"|"18273.15"|"18273.15"|"18273.15"|"18273.15"|"18273.15"|"44621.56"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"240128.38"|"17767.15"|"17767.15"|"17767.15"|"18617.32"|"17767.15"|"17767.15"|"17767.15"|"17767.15"|"17767.15"|"17767.15"|"17767.15"|"43839.56"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"202248"|"16854"|"16854"|"16854"|"16854"|"16854"|"16854"|"16854"|"16854"|"16854"|"16854"|"16854"|"16854"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"202248"|"16854"|"16854"|"16854"|"16854"|"16854"|"16854"|"16854"|"16854"|"16854"|"16854"|"16854"|"16854"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"202248"|"16854"|"16854"|"16854"|"16854"|"16854"|"16854"|"16854"|"16854"|"16854"|"16854"|"16854"|"16854"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"26922.58"|"0"|"0"|"0"|"850.17"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"26072.41"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"26922.58"|"0"|"0"|"0"|"850.17"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"26072.41"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"1700.34"|"0"|"0"|"0"|"850.17"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"850.17"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"25222.24"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"25222.24"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"10957.8"|"913.15"|"913.15"|"913.15"|"913.15"|"913.15"|"913.15"|"913.15"|"913.15"|"913.15"|"913.15"|"913.15"|"913.15"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"8320.44"|"693.37"|"693.37"|"693.37"|"693.37"|"693.37"|"693.37"|"693.37"|"693.37"|"693.37"|"693.37"|"693.37"|"693.37"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"3741.6"|"311.8"|"311.8"|"311.8"|"311.8"|"311.8"|"311.8"|"311.8"|"311.8"|"311.8"|"311.8"|"311.8"|"311.8"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"2022.48"|"168.54"|"168.54"|"168.54"|"168.54"|"168.54"|"168.54"|"168.54"|"168.54"|"168.54"|"168.54"|"168.54"|"168.54"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"2556.36"|"213.03"|"213.03"|"213.03"|"213.03"|"213.03"|"213.03"|"213.03"|"213.03"|"213.03"|"213.03"|"213.03"|"213.03"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"2637.36"|"219.78"|"219.78"|"219.78"|"219.78"|"219.78"|"219.78"|"219.78"|"219.78"|"219.78"|"219.78"|"219.78"|"219.78"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"2637.36"|"219.78"|"219.78"|"219.78"|"219.78"|"219.78"|"219.78"|"219.78"|"219.78"|"219.78"|"219.78"|"219.78"|"219.78"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"6373"|"506"|"506"|"506"|"531"|"506"|"506"|"506"|"506"|"506"|"506"|"506"|"782"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"6373"|"506"|"506"|"506"|"531"|"506"|"506"|"506"|"506"|"506"|"506"|"506"|"782"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"6373"|"506"|"506"|"506"|"531"|"506"|"506"|"506"|"506"|"506"|"506"|"506"|"782"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"6373"|"506"|"506"|"506"|"531"|"506"|"506"|"506"|"506"|"506"|"506"|"506"|"782"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|"8210"|""|"PRESUP. EGR. APR."|"89153.13"|"6586.6"|"6586.6"|"6586.6"|"6954.67"|"6586.6"|"6586.6"|"6586.6"|"6586.6"|"6586.6"|"6586.6"|"6586.6"|"16332.46"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"86851.13"|"6404.6"|"6404.6"|"6404.6"|"6761.67"|"6404.6"|"6404.6"|"6404.6"|"6404.6"|"6404.6"|"6404.6"|"6404.6"|"16043.46"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"72905.28"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"72905.28"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"72905.28"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"9995.93"|"0"|"0"|"0"|"357.07"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"9638.86"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"9995.93"|"0"|"0"|"0"|"357.07"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"9638.86"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"714.14"|"0"|"0"|"0"|"357.07"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"357.07"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"9281.79"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"9281.79"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"3949.92"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"2999.28"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"1348.8"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"729"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"921.48"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"950.64"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"950.64"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2302"|"182"|"182"|"182"|"193"|"182"|"182"|"182"|"182"|"182"|"182"|"182"|"289"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2302"|"182"|"182"|"182"|"193"|"182"|"182"|"182"|"182"|"182"|"182"|"182"|"289"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"2302"|"182"|"182"|"182"|"193"|"182"|"182"|"182"|"182"|"182"|"182"|"182"|"289"
"0"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"2302"|"182"|"182"|"182"|"193"|"182"|"182"|"182"|"182"|"182"|"182"|"182"|"289"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|"8210"|""|"PRESUP. EGR. APR."|"338125.14"|"26517.81"|"26517.81"|"26517.81"|"27116.23"|"26517.81"|"26517.81"|"26517.81"|"26517.81"|"26517.81"|"26517.81"|"26517.81"|"45830.81"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"213068.14"|"16111.81"|"16111.81"|"16111.81"|"16693.23"|"16111.81"|"16111.81"|"16111.81"|"16111.81"|"16111.81"|"16111.81"|"16111.81"|"35256.81"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"135946.56"|"11328.88"|"11328.88"|"11328.88"|"11328.88"|"11328.88"|"11328.88"|"11328.88"|"11328.88"|"11328.88"|"11328.88"|"11328.88"|"11328.88"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"135946.56"|"11328.88"|"11328.88"|"11328.88"|"11328.88"|"11328.88"|"11328.88"|"11328.88"|"11328.88"|"11328.88"|"11328.88"|"11328.88"|"11328.88"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"135946.56"|"11328.88"|"11328.88"|"11328.88"|"11328.88"|"11328.88"|"11328.88"|"11328.88"|"11328.88"|"11328.88"|"11328.88"|"11328.88"|"11328.88"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"46074.1"|"2195.64"|"2195.64"|"2195.64"|"2777.06"|"2195.64"|"2195.64"|"2195.64"|"2195.64"|"2195.64"|"2195.64"|"2195.64"|"21340.64"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"19726.42"|"0"|"0"|"0"|"581.42"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"19145"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"1162.84"|"0"|"0"|"0"|"581.42"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"581.42"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"18563.58"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"18563.58"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"26347.68"|"2195.64"|"2195.64"|"2195.64"|"2195.64"|"2195.64"|"2195.64"|"2195.64"|"2195.64"|"2195.64"|"2195.64"|"2195.64"|"2195.64"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"26347.68"|"2195.64"|"2195.64"|"2195.64"|"2195.64"|"2195.64"|"2195.64"|"2195.64"|"2195.64"|"2195.64"|"2195.64"|"2195.64"|"2195.64"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"31047.48"|"2587.29"|"2587.29"|"2587.29"|"2587.29"|"2587.29"|"2587.29"|"2587.29"|"2587.29"|"2587.29"|"2587.29"|"2587.29"|"2587.29"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"29274.72"|"2439.56"|"2439.56"|"2439.56"|"2439.56"|"2439.56"|"2439.56"|"2439.56"|"2439.56"|"2439.56"|"2439.56"|"2439.56"|"2439.56"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"13594.68"|"1132.89"|"1132.89"|"1132.89"|"1132.89"|"1132.89"|"1132.89"|"1132.89"|"1132.89"|"1132.89"|"1132.89"|"1132.89"|"1132.89"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"10087.2"|"840.6"|"840.6"|"840.6"|"840.6"|"840.6"|"840.6"|"840.6"|"840.6"|"840.6"|"840.6"|"840.6"|"840.6"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"2514.96"|"209.58"|"209.58"|"209.58"|"209.58"|"209.58"|"209.58"|"209.58"|"209.58"|"209.58"|"209.58"|"209.58"|"209.58"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"1359.48"|"113.29"|"113.29"|"113.29"|"113.29"|"113.29"|"113.29"|"113.29"|"113.29"|"113.29"|"113.29"|"113.29"|"113.29"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"1718.4"|"143.2"|"143.2"|"143.2"|"143.2"|"143.2"|"143.2"|"143.2"|"143.2"|"143.2"|"143.2"|"143.2"|"143.2"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"1772.76"|"147.73"|"147.73"|"147.73"|"147.73"|"147.73"|"147.73"|"147.73"|"147.73"|"147.73"|"147.73"|"147.73"|"147.73"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"1772.76"|"147.73"|"147.73"|"147.73"|"147.73"|"147.73"|"147.73"|"147.73"|"147.73"|"147.73"|"147.73"|"147.73"|"147.73"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"110000"|"9167"|"9167"|"9167"|"9167"|"9167"|"9167"|"9167"|"9167"|"9167"|"9167"|"9167"|"9163"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"110000"|"9167"|"9167"|"9167"|"9167"|"9167"|"9167"|"9167"|"9167"|"9167"|"9167"|"9167"|"9163"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"110000"|"9167"|"9167"|"9167"|"9167"|"9167"|"9167"|"9167"|"9167"|"9167"|"9167"|"9167"|"9163"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"110000"|"9167"|"9167"|"9167"|"9167"|"9167"|"9167"|"9167"|"9167"|"9167"|"9167"|"9167"|"9163"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"15057"|"1239"|"1239"|"1239"|"1256"|"1239"|"1239"|"1239"|"1239"|"1239"|"1239"|"1239"|"1411"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"10000"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"837"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"10000"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"837"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"10000"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"837"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"5057"|"406"|"406"|"406"|"423"|"406"|"406"|"406"|"406"|"406"|"406"|"406"|"574"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"5057"|"406"|"406"|"406"|"423"|"406"|"406"|"406"|"406"|"406"|"406"|"406"|"574"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"5057"|"406"|"406"|"406"|"423"|"406"|"406"|"406"|"406"|"406"|"406"|"406"|"574"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|"8210"|""|"PRESUP. EGR. APR."|"130540.37"|"9852.24"|"9852.24"|"9852.24"|"10234.57"|"9852.24"|"9852.24"|"9852.24"|"9852.24"|"9852.24"|"9852.24"|"9852.24"|"21783.4"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"127512.37"|"9610.24"|"9610.24"|"9610.24"|"9981.57"|"9610.24"|"9610.24"|"9610.24"|"9610.24"|"9610.24"|"9610.24"|"9610.24"|"21428.4"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"81408"|"6784"|"6784"|"6784"|"6784"|"6784"|"6784"|"6784"|"6784"|"6784"|"6784"|"6784"|"6784"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"81408"|"6784"|"6784"|"6784"|"6784"|"6784"|"6784"|"6784"|"6784"|"6784"|"6784"|"6784"|"6784"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"81408"|"6784"|"6784"|"6784"|"6784"|"6784"|"6784"|"6784"|"6784"|"6784"|"6784"|"6784"|"6784"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"27512.53"|"1276.92"|"1276.92"|"1276.92"|"1648.25"|"1276.92"|"1276.92"|"1276.92"|"1276.92"|"1276.92"|"1276.92"|"1276.92"|"13095.08"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"12189.49"|"0"|"0"|"0"|"371.33"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"11818.16"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"742.66"|"0"|"0"|"0"|"371.33"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"371.33"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"11446.83"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"11446.83"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"15323.04"|"1276.92"|"1276.92"|"1276.92"|"1276.92"|"1276.92"|"1276.92"|"1276.92"|"1276.92"|"1276.92"|"1276.92"|"1276.92"|"1276.92"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"15323.04"|"1276.92"|"1276.92"|"1276.92"|"1276.92"|"1276.92"|"1276.92"|"1276.92"|"1276.92"|"1276.92"|"1276.92"|"1276.92"|"1276.92"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"18591.84"|"1549.32"|"1549.32"|"1549.32"|"1549.32"|"1549.32"|"1549.32"|"1549.32"|"1549.32"|"1549.32"|"1549.32"|"1549.32"|"1549.32"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"17530.32"|"1460.86"|"1460.86"|"1460.86"|"1460.86"|"1460.86"|"1460.86"|"1460.86"|"1460.86"|"1460.86"|"1460.86"|"1460.86"|"1460.86"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"8140.8"|"678.4"|"678.4"|"678.4"|"678.4"|"678.4"|"678.4"|"678.4"|"678.4"|"678.4"|"678.4"|"678.4"|"678.4"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"6040.44"|"503.37"|"503.37"|"503.37"|"503.37"|"503.37"|"503.37"|"503.37"|"503.37"|"503.37"|"503.37"|"503.37"|"503.37"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"1506"|"125.5"|"125.5"|"125.5"|"125.5"|"125.5"|"125.5"|"125.5"|"125.5"|"125.5"|"125.5"|"125.5"|"125.5"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"814.08"|"67.84"|"67.84"|"67.84"|"67.84"|"67.84"|"67.84"|"67.84"|"67.84"|"67.84"|"67.84"|"67.84"|"67.84"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"1029"|"85.75"|"85.75"|"85.75"|"85.75"|"85.75"|"85.75"|"85.75"|"85.75"|"85.75"|"85.75"|"85.75"|"85.75"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"1061.52"|"88.46"|"88.46"|"88.46"|"88.46"|"88.46"|"88.46"|"88.46"|"88.46"|"88.46"|"88.46"|"88.46"|"88.46"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"1061.52"|"88.46"|"88.46"|"88.46"|"88.46"|"88.46"|"88.46"|"88.46"|"88.46"|"88.46"|"88.46"|"88.46"|"88.46"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"3028"|"242"|"242"|"242"|"253"|"242"|"242"|"242"|"242"|"242"|"242"|"242"|"355"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"3028"|"242"|"242"|"242"|"253"|"242"|"242"|"242"|"242"|"242"|"242"|"242"|"355"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"3028"|"242"|"242"|"242"|"253"|"242"|"242"|"242"|"242"|"242"|"242"|"242"|"355"
"0"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"3028"|"242"|"242"|"242"|"253"|"242"|"242"|"242"|"242"|"242"|"242"|"242"|"355"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"8210"|""|"PRESUP. EGR. APR."|"607113.9"|"48909.67"|"48909.67"|"48909.67"|"49644.81"|"48909.67"|"48909.67"|"48909.67"|"48909.67"|"48909.67"|"48909.67"|"48909.67"|"68372.39"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"168499.9"|"12375.67"|"12375.67"|"12375.67"|"13089.81"|"12375.67"|"12375.67"|"12375.67"|"12375.67"|"12375.67"|"12375.67"|"12375.67"|"31653.39"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"145810.56"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"145810.56"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"145810.56"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"19991.86"|"0"|"0"|"0"|"714.14"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"19277.72"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"19991.86"|"0"|"0"|"0"|"714.14"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"19277.72"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"1428.28"|"0"|"0"|"0"|"714.14"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"714.14"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"18563.58"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"18563.58"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"2697.48"|"224.79"|"224.79"|"224.79"|"224.79"|"224.79"|"224.79"|"224.79"|"224.79"|"224.79"|"224.79"|"224.79"|"224.79"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"2697.48"|"224.79"|"224.79"|"224.79"|"224.79"|"224.79"|"224.79"|"224.79"|"224.79"|"224.79"|"224.79"|"224.79"|"224.79"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"2697.48"|"224.79"|"224.79"|"224.79"|"224.79"|"224.79"|"224.79"|"224.79"|"224.79"|"224.79"|"224.79"|"224.79"|"224.79"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"109000"|"9084"|"9084"|"9084"|"9084"|"9084"|"9084"|"9084"|"9084"|"9084"|"9084"|"9084"|"9076"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"10000"|"834"|"834"|"834"|"834"|"834"|"834"|"834"|"834"|"834"|"834"|"834"|"826"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"10000"|"834"|"834"|"834"|"834"|"834"|"834"|"834"|"834"|"834"|"834"|"834"|"826"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"10000"|"834"|"834"|"834"|"834"|"834"|"834"|"834"|"834"|"834"|"834"|"834"|"826"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"99000"|"8250"|"8250"|"8250"|"8250"|"8250"|"8250"|"8250"|"8250"|"8250"|"8250"|"8250"|"8250"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"99000"|"8250"|"8250"|"8250"|"8250"|"8250"|"8250"|"8250"|"8250"|"8250"|"8250"|"8250"|"8250"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"99000"|"8250"|"8250"|"8250"|"8250"|"8250"|"8250"|"8250"|"8250"|"8250"|"8250"|"8250"|"8250"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"279614"|"23283"|"23283"|"23283"|"23304"|"23283"|"23283"|"23283"|"23283"|"23283"|"23283"|"23283"|"23480"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"15000"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"15000"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"15000"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"264614"|"22033"|"22033"|"22033"|"22054"|"22033"|"22033"|"22033"|"22033"|"22033"|"22033"|"22033"|"22230"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"4614"|"365"|"365"|"365"|"386"|"365"|"365"|"365"|"365"|"365"|"365"|"365"|"578"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"4614"|"365"|"365"|"365"|"386"|"365"|"365"|"365"|"365"|"365"|"365"|"365"|"578"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"260000"|"21668"|"21668"|"21668"|"21668"|"21668"|"21668"|"21668"|"21668"|"21668"|"21668"|"21668"|"21652"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3993"|"Estudios y análisis clínicos"|"260000"|"21668"|"21668"|"21668"|"21668"|"21668"|"21668"|"21668"|"21668"|"21668"|"21668"|"21668"|"21652"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"50000"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4163"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5300"|"EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO"|"50000"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4163"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5310"|"Equipo medico y de laboratorio"|"50000"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4163"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5311"|"Equipo medico y de laboratorio"|"50000"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4163"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"8210"|""|"PRESUP. EGR. APR."|"574071.69"|"40788.63"|"40788.63"|"40788.63"|"91853"|"40788.63"|"40788.63"|"40788.63"|"40788.63"|"40788.63"|"40788.63"|"40788.63"|"74332.39"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"337273.75"|"25252.63"|"25252.63"|"25252.63"|"26286"|"25252.63"|"25252.63"|"25252.63"|"25252.63"|"25252.63"|"25252.63"|"25252.63"|"58461.45"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"149381.28"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"149381.28"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"149381.28"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"|"12448.44"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"86358.96"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"86358.96"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"86358.96"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"62739.07"|"2374.74"|"2374.74"|"2374.74"|"3408.11"|"2374.74"|"2374.74"|"2374.74"|"2374.74"|"2374.74"|"2374.74"|"2374.74"|"35583.56"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"34242.19"|"0"|"0"|"0"|"1033.37"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"33208.82"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"2066.74"|"0"|"0"|"0"|"1033.37"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"1033.37"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"32175.45"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"32175.45"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"28496.88"|"2374.74"|"2374.74"|"2374.74"|"2374.74"|"2374.74"|"2374.74"|"2374.74"|"2374.74"|"2374.74"|"2374.74"|"2374.74"|"2374.74"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"28496.88"|"2374.74"|"2374.74"|"2374.74"|"2374.74"|"2374.74"|"2374.74"|"2374.74"|"2374.74"|"2374.74"|"2374.74"|"2374.74"|"2374.74"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"38794.44"|"3232.87"|"3232.87"|"3232.87"|"3232.87"|"3232.87"|"3232.87"|"3232.87"|"3232.87"|"3232.87"|"3232.87"|"3232.87"|"3232.87"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"35720.4"|"2976.7"|"2976.7"|"2976.7"|"2976.7"|"2976.7"|"2976.7"|"2976.7"|"2976.7"|"2976.7"|"2976.7"|"2976.7"|"2976.7"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"14938.08"|"1244.84"|"1244.84"|"1244.84"|"1244.84"|"1244.84"|"1244.84"|"1244.84"|"1244.84"|"1244.84"|"1244.84"|"1244.84"|"1244.84"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"11084.04"|"923.67"|"923.67"|"923.67"|"923.67"|"923.67"|"923.67"|"923.67"|"923.67"|"923.67"|"923.67"|"923.67"|"923.67"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"4361.16"|"363.43"|"363.43"|"363.43"|"363.43"|"363.43"|"363.43"|"363.43"|"363.43"|"363.43"|"363.43"|"363.43"|"363.43"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"2357.4"|"196.45"|"196.45"|"196.45"|"196.45"|"196.45"|"196.45"|"196.45"|"196.45"|"196.45"|"196.45"|"196.45"|"196.45"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"2979.72"|"248.31"|"248.31"|"248.31"|"248.31"|"248.31"|"248.31"|"248.31"|"248.31"|"248.31"|"248.31"|"248.31"|"248.31"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"3074.04"|"256.17"|"256.17"|"256.17"|"256.17"|"256.17"|"256.17"|"256.17"|"256.17"|"256.17"|"256.17"|"256.17"|"256.17"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"3074.04"|"256.17"|"256.17"|"256.17"|"256.17"|"256.17"|"256.17"|"256.17"|"256.17"|"256.17"|"256.17"|"256.17"|"256.17"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"145999.98"|"12167"|"12167"|"12167"|"12167"|"12167"|"12167"|"12167"|"12167"|"12167"|"12167"|"12167"|"12162.98"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"106000"|"8834"|"8834"|"8834"|"8834"|"8834"|"8834"|"8834"|"8834"|"8834"|"8834"|"8834"|"8826"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"56000"|"4667"|"4667"|"4667"|"4667"|"4667"|"4667"|"4667"|"4667"|"4667"|"4667"|"4667"|"4663"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"56000"|"4667"|"4667"|"4667"|"4667"|"4667"|"4667"|"4667"|"4667"|"4667"|"4667"|"4667"|"4663"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"50000"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4163"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"50000"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4167"|"4163"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"39999.98"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3336.98"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"39999.98"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3336.98"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"39999.98"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3336.98"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"40797.96"|"3369"|"3369"|"3369"|"3400"|"3369"|"3369"|"3369"|"3369"|"3369"|"3369"|"3369"|"3707.96"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"25000"|"2083"|"2083"|"2083"|"2083"|"2083"|"2083"|"2083"|"2083"|"2083"|"2083"|"2083"|"2087"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3540"|"Instalación, reparación y mantenimiento de equipo e instrumental medico y d"|"25000"|"2083"|"2083"|"2083"|"2083"|"2083"|"2083"|"2083"|"2083"|"2083"|"2083"|"2083"|"2087"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3541"|"Reparación, instalación y mantenimiento de equipo medico y de laboratorio"|"25000"|"2083"|"2083"|"2083"|"2083"|"2083"|"2083"|"2083"|"2083"|"2083"|"2083"|"2083"|"2087"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"7500"|"625"|"625"|"625"|"625"|"625"|"625"|"625"|"625"|"625"|"625"|"625"|"625"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"7500"|"625"|"625"|"625"|"625"|"625"|"625"|"625"|"625"|"625"|"625"|"625"|"625"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"7500"|"625"|"625"|"625"|"625"|"625"|"625"|"625"|"625"|"625"|"625"|"625"|"625"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"8297.96"|"661"|"661"|"661"|"692"|"661"|"661"|"661"|"661"|"661"|"661"|"661"|"995.96"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"8297.96"|"661"|"661"|"661"|"692"|"661"|"661"|"661"|"661"|"661"|"661"|"661"|"995.96"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"8297.96"|"661"|"661"|"661"|"692"|"661"|"661"|"661"|"661"|"661"|"661"|"661"|"995.96"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"50000"|"0"|"0"|"0"|"50000"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5300"|"EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO"|"50000"|"0"|"0"|"0"|"50000"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5320"|"Instrumental medico y de laboratorio"|"50000"|"0"|"0"|"0"|"50000"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5321"|"Instrumental medico y de laboratorio"|"50000"|"0"|"0"|"0"|"50000"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|"8210"|""|"PRESUP. EGR. APR."|"89153.13"|"6586.6"|"6586.6"|"6586.6"|"6954.67"|"6586.6"|"6586.6"|"6586.6"|"6586.6"|"6586.6"|"6586.6"|"6586.6"|"16332.46"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"86851.13"|"6404.6"|"6404.6"|"6404.6"|"6761.67"|"6404.6"|"6404.6"|"6404.6"|"6404.6"|"6404.6"|"6404.6"|"6404.6"|"16043.46"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"72905.28"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"72905.28"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"72905.28"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"9995.93"|"0"|"0"|"0"|"357.07"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"9638.86"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"9995.93"|"0"|"0"|"0"|"357.07"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"9638.86"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"714.14"|"0"|"0"|"0"|"357.07"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"357.07"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"9281.79"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"9281.79"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"3949.92"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"2999.28"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"1348.8"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"729"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"921.48"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"950.64"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"950.64"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2302"|"182"|"182"|"182"|"193"|"182"|"182"|"182"|"182"|"182"|"182"|"182"|"289"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2302"|"182"|"182"|"182"|"193"|"182"|"182"|"182"|"182"|"182"|"182"|"182"|"289"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"2302"|"182"|"182"|"182"|"193"|"182"|"182"|"182"|"182"|"182"|"182"|"182"|"289"
"0"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"2302"|"182"|"182"|"182"|"193"|"182"|"182"|"182"|"182"|"182"|"182"|"182"|"289"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|"8210"|""|"PRESUP. EGR. APR."|"367379.39"|"28101.11"|"28101.11"|"28101.11"|"29135.96"|"28101.11"|"28101.11"|"28101.11"|"28101.11"|"28101.11"|"28101.11"|"28101.11"|"57232.33"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"280236.39"|"20865.11"|"20865.11"|"20865.11"|"21869.96"|"20865.11"|"20865.11"|"20865.11"|"20865.11"|"20865.11"|"20865.11"|"20865.11"|"49715.33"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"67973.28"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"67973.28"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"67973.28"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"145810.56"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"145810.56"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"145810.56"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"|"12150.88"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"43028.91"|"1097.82"|"1097.82"|"1097.82"|"2102.67"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"29948.04"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"29855.07"|"0"|"0"|"0"|"1004.85"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"28850.22"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"2009.7"|"0"|"0"|"0"|"1004.85"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"1004.85"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"27845.37"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"27845.37"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"13173.84"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"13173.84"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"23423.64"|"1951.97"|"1951.97"|"1951.97"|"1951.97"|"1951.97"|"1951.97"|"1951.97"|"1951.97"|"1951.97"|"1951.97"|"1951.97"|"1951.97"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"20635.92"|"1719.66"|"1719.66"|"1719.66"|"1719.66"|"1719.66"|"1719.66"|"1719.66"|"1719.66"|"1719.66"|"1719.66"|"1719.66"|"1719.66"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"6797.28"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"5043.6"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"3954.96"|"329.58"|"329.58"|"329.58"|"329.58"|"329.58"|"329.58"|"329.58"|"329.58"|"329.58"|"329.58"|"329.58"|"329.58"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"2137.8"|"178.15"|"178.15"|"178.15"|"178.15"|"178.15"|"178.15"|"178.15"|"178.15"|"178.15"|"178.15"|"178.15"|"178.15"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"2702.28"|"225.19"|"225.19"|"225.19"|"225.19"|"225.19"|"225.19"|"225.19"|"225.19"|"225.19"|"225.19"|"225.19"|"225.19"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"2787.72"|"232.31"|"232.31"|"232.31"|"232.31"|"232.31"|"232.31"|"232.31"|"232.31"|"232.31"|"232.31"|"232.31"|"232.31"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"2787.72"|"232.31"|"232.31"|"232.31"|"232.31"|"232.31"|"232.31"|"232.31"|"232.31"|"232.31"|"232.31"|"232.31"|"232.31"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"80000"|"6668"|"6668"|"6668"|"6668"|"6668"|"6668"|"6668"|"6668"|"6668"|"6668"|"6668"|"6652"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"80000"|"6668"|"6668"|"6668"|"6668"|"6668"|"6668"|"6668"|"6668"|"6668"|"6668"|"6668"|"6652"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"30000"|"2500"|"2500"|"2500"|"2500"|"2500"|"2500"|"2500"|"2500"|"2500"|"2500"|"2500"|"2500"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"30000"|"2500"|"2500"|"2500"|"2500"|"2500"|"2500"|"2500"|"2500"|"2500"|"2500"|"2500"|"2500"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"50000"|"4168"|"4168"|"4168"|"4168"|"4168"|"4168"|"4168"|"4168"|"4168"|"4168"|"4168"|"4152"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"50000"|"4168"|"4168"|"4168"|"4168"|"4168"|"4168"|"4168"|"4168"|"4168"|"4168"|"4168"|"4152"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"7143"|"568"|"568"|"568"|"598"|"568"|"568"|"568"|"568"|"568"|"568"|"568"|"865"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"7143"|"568"|"568"|"568"|"598"|"568"|"568"|"568"|"568"|"568"|"568"|"568"|"865"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"7143"|"568"|"568"|"568"|"598"|"568"|"568"|"568"|"568"|"568"|"568"|"568"|"865"
"0"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"7143"|"568"|"568"|"568"|"598"|"568"|"568"|"568"|"568"|"568"|"568"|"568"|"865"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|"8210"|""|"PRESUP. EGR. APR."|"89152.13"|"6586.6"|"6586.6"|"6586.6"|"6953.67"|"6586.6"|"6586.6"|"6586.6"|"6586.6"|"6586.6"|"6586.6"|"6586.6"|"16332.46"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"86851.13"|"6404.6"|"6404.6"|"6404.6"|"6761.67"|"6404.6"|"6404.6"|"6404.6"|"6404.6"|"6404.6"|"6404.6"|"6404.6"|"16043.46"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"72905.28"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"72905.28"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"72905.28"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"9995.93"|"0"|"0"|"0"|"357.07"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"9638.86"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"9995.93"|"0"|"0"|"0"|"357.07"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"9638.86"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"714.14"|"0"|"0"|"0"|"357.07"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"357.07"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"9281.79"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"9281.79"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"3949.92"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"2999.28"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"1348.8"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"729"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"921.48"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"950.64"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"950.64"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2301"|"182"|"182"|"182"|"192"|"182"|"182"|"182"|"182"|"182"|"182"|"182"|"289"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2301"|"182"|"182"|"182"|"192"|"182"|"182"|"182"|"182"|"182"|"182"|"182"|"289"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"2301"|"182"|"182"|"182"|"192"|"182"|"182"|"182"|"182"|"182"|"182"|"182"|"289"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"2301"|"182"|"182"|"182"|"192"|"182"|"182"|"182"|"182"|"182"|"182"|"182"|"289"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|"8210"|""|"PRESUP. EGR. APR."|"105968.37"|"7802.49"|"7802.49"|"7802.49"|"8184.82"|"7802.49"|"7802.49"|"7802.49"|"7802.49"|"7802.49"|"7802.49"|"7802.49"|"19758.65"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"103227.37"|"7586.49"|"7586.49"|"7586.49"|"7957.82"|"7586.49"|"7586.49"|"7586.49"|"7586.49"|"7586.49"|"7586.49"|"7586.49"|"19404.65"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"86358.96"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"86358.96"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"86358.96"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"12189.49"|"0"|"0"|"0"|"371.33"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"11818.16"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"12189.49"|"0"|"0"|"0"|"371.33"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"11818.16"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"742.66"|"0"|"0"|"0"|"371.33"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"371.33"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"11446.83"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"11446.83"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"4678.92"|"389.91"|"389.91"|"389.91"|"389.91"|"389.91"|"389.91"|"389.91"|"389.91"|"389.91"|"389.91"|"389.91"|"389.91"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"3552.84"|"296.07"|"296.07"|"296.07"|"296.07"|"296.07"|"296.07"|"296.07"|"296.07"|"296.07"|"296.07"|"296.07"|"296.07"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"1597.68"|"133.14"|"133.14"|"133.14"|"133.14"|"133.14"|"133.14"|"133.14"|"133.14"|"133.14"|"133.14"|"133.14"|"133.14"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"863.64"|"71.97"|"71.97"|"71.97"|"71.97"|"71.97"|"71.97"|"71.97"|"71.97"|"71.97"|"71.97"|"71.97"|"71.97"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"1091.52"|"90.96"|"90.96"|"90.96"|"90.96"|"90.96"|"90.96"|"90.96"|"90.96"|"90.96"|"90.96"|"90.96"|"90.96"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"1126.08"|"93.84"|"93.84"|"93.84"|"93.84"|"93.84"|"93.84"|"93.84"|"93.84"|"93.84"|"93.84"|"93.84"|"93.84"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"1126.08"|"93.84"|"93.84"|"93.84"|"93.84"|"93.84"|"93.84"|"93.84"|"93.84"|"93.84"|"93.84"|"93.84"|"93.84"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2741"|"216"|"216"|"216"|"227"|"216"|"216"|"216"|"216"|"216"|"216"|"216"|"354"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2741"|"216"|"216"|"216"|"227"|"216"|"216"|"216"|"216"|"216"|"216"|"216"|"354"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"2741"|"216"|"216"|"216"|"227"|"216"|"216"|"216"|"216"|"216"|"216"|"216"|"354"
"0"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"2741"|"216"|"216"|"216"|"227"|"216"|"216"|"216"|"216"|"216"|"216"|"216"|"354"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|"8210"|""|"PRESUP. EGR. APR."|"89163.13"|"6587.6"|"6587.6"|"6587.6"|"6954.67"|"6587.6"|"6587.6"|"6587.6"|"6587.6"|"6587.6"|"6587.6"|"6587.6"|"16332.46"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"86851.13"|"6404.6"|"6404.6"|"6404.6"|"6761.67"|"6404.6"|"6404.6"|"6404.6"|"6404.6"|"6404.6"|"6404.6"|"6404.6"|"16043.46"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"72905.28"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"72905.28"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"72905.28"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"9995.93"|"0"|"0"|"0"|"357.07"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"9638.86"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"9995.93"|"0"|"0"|"0"|"357.07"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"9638.86"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"714.14"|"0"|"0"|"0"|"357.07"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"357.07"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"9281.79"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"9281.79"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"3949.92"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"2999.28"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"1348.8"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"729"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"921.48"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"950.64"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"950.64"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2312"|"183"|"183"|"183"|"193"|"183"|"183"|"183"|"183"|"183"|"183"|"183"|"289"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2312"|"183"|"183"|"183"|"193"|"183"|"183"|"183"|"183"|"183"|"183"|"183"|"289"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"2312"|"183"|"183"|"183"|"193"|"183"|"183"|"183"|"183"|"183"|"183"|"183"|"289"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"2312"|"183"|"183"|"183"|"193"|"183"|"183"|"183"|"183"|"183"|"183"|"183"|"289"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|"8210"|""|"PRESUP. EGR. APR."|"89163.13"|"6587.6"|"6587.6"|"6587.6"|"6954.67"|"6587.6"|"6587.6"|"6587.6"|"6587.6"|"6587.6"|"6587.6"|"6587.6"|"16332.46"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"86851.13"|"6404.6"|"6404.6"|"6404.6"|"6761.67"|"6404.6"|"6404.6"|"6404.6"|"6404.6"|"6404.6"|"6404.6"|"6404.6"|"16043.46"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"72905.28"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"72905.28"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"72905.28"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"9995.93"|"0"|"0"|"0"|"357.07"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"9638.86"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"9995.93"|"0"|"0"|"0"|"357.07"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"9638.86"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"714.14"|"0"|"0"|"0"|"357.07"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"357.07"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"9281.79"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"9281.79"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"3949.92"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"2999.28"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"1348.8"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"729"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"921.48"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"950.64"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"950.64"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2312"|"183"|"183"|"183"|"193"|"183"|"183"|"183"|"183"|"183"|"183"|"183"|"289"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2312"|"183"|"183"|"183"|"193"|"183"|"183"|"183"|"183"|"183"|"183"|"183"|"289"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"2312"|"183"|"183"|"183"|"193"|"183"|"183"|"183"|"183"|"183"|"183"|"183"|"289"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"2312"|"183"|"183"|"183"|"193"|"183"|"183"|"183"|"183"|"183"|"183"|"183"|"289"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|"8210"|""|"PRESUP. EGR. APR."|"221226.26"|"16763.51"|"16763.51"|"16763.51"|"17430.29"|"16763.51"|"16763.51"|"16763.51"|"16763.51"|"16763.51"|"16763.51"|"16763.51"|"36160.87"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"193385.26"|"14460.51"|"14460.51"|"14460.51"|"15108.29"|"14460.51"|"14460.51"|"14460.51"|"14460.51"|"14460.51"|"14460.51"|"14460.51"|"33671.87"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"67973.28"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"67973.28"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"67973.28"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"72905.28"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"72905.28"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"72905.28"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"33032.98"|"1097.82"|"1097.82"|"1097.82"|"1745.6"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"20309.18"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"19859.14"|"0"|"0"|"0"|"647.78"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"19211.36"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"1295.56"|"0"|"0"|"0"|"647.78"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"647.78"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"18563.58"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"18563.58"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"13173.84"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"13173.84"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"19473.72"|"1622.81"|"1622.81"|"1622.81"|"1622.81"|"1622.81"|"1622.81"|"1622.81"|"1622.81"|"1622.81"|"1622.81"|"1622.81"|"1622.81"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"17636.64"|"1469.72"|"1469.72"|"1469.72"|"1469.72"|"1469.72"|"1469.72"|"1469.72"|"1469.72"|"1469.72"|"1469.72"|"1469.72"|"1469.72"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"6797.28"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"5043.6"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"2606.28"|"217.19"|"217.19"|"217.19"|"217.19"|"217.19"|"217.19"|"217.19"|"217.19"|"217.19"|"217.19"|"217.19"|"217.19"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"1408.8"|"117.4"|"117.4"|"117.4"|"117.4"|"117.4"|"117.4"|"117.4"|"117.4"|"117.4"|"117.4"|"117.4"|"117.4"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"1780.68"|"148.39"|"148.39"|"148.39"|"148.39"|"148.39"|"148.39"|"148.39"|"148.39"|"148.39"|"148.39"|"148.39"|"148.39"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"1837.08"|"153.09"|"153.09"|"153.09"|"153.09"|"153.09"|"153.09"|"153.09"|"153.09"|"153.09"|"153.09"|"153.09"|"153.09"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"1837.08"|"153.09"|"153.09"|"153.09"|"153.09"|"153.09"|"153.09"|"153.09"|"153.09"|"153.09"|"153.09"|"153.09"|"153.09"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"23000"|"1917"|"1917"|"1917"|"1917"|"1917"|"1917"|"1917"|"1917"|"1917"|"1917"|"1917"|"1913"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"15000"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2220"|"Productos alimenticios para animales"|"15000"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"|"1250"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2221"|"Equipamiento y enseres para animales"|"6000"|"500"|"500"|"500"|"500"|"500"|"500"|"500"|"500"|"500"|"500"|"500"|"500"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2222"|"Productos alimenticios para animales"|"9000"|"750"|"750"|"750"|"750"|"750"|"750"|"750"|"750"|"750"|"750"|"750"|"750"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"8000"|"667"|"667"|"667"|"667"|"667"|"667"|"667"|"667"|"667"|"667"|"667"|"663"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"5000"|"417"|"417"|"417"|"417"|"417"|"417"|"417"|"417"|"417"|"417"|"417"|"413"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2483"|"Arboles y plantas de ornato"|"5000"|"417"|"417"|"417"|"417"|"417"|"417"|"417"|"417"|"417"|"417"|"417"|"413"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"3000"|"250"|"250"|"250"|"250"|"250"|"250"|"250"|"250"|"250"|"250"|"250"|"250"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"3000"|"250"|"250"|"250"|"250"|"250"|"250"|"250"|"250"|"250"|"250"|"250"|"250"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"4841"|"386"|"386"|"386"|"405"|"386"|"386"|"386"|"386"|"386"|"386"|"386"|"576"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"4841"|"386"|"386"|"386"|"405"|"386"|"386"|"386"|"386"|"386"|"386"|"386"|"576"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"4841"|"386"|"386"|"386"|"405"|"386"|"386"|"386"|"386"|"386"|"386"|"386"|"576"
"0"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"4841"|"386"|"386"|"386"|"405"|"386"|"386"|"386"|"386"|"386"|"386"|"386"|"576"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|"8210"|""|"PRESUP. EGR. APR."|"60000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"60000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"60000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|""|"4420"|"Becas y otras ayudas para programas de capacitación"|"60000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|""|"4421"|"Becas"|"60000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"|"5000"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|"8210"|""|"PRESUP. EGR. APR."|"830812.03"|"63374.14"|"63374.14"|"63374.14"|"65743.55"|"63374.14"|"63374.14"|"63374.14"|"63374.14"|"63374.14"|"63374.14"|"63374.14"|"131327.08"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"667007.03"|"49786.14"|"49786.14"|"49786.14"|"52086.55"|"49786.14"|"49786.14"|"49786.14"|"49786.14"|"49786.14"|"49786.14"|"49786.14"|"117059.08"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"203919.84"|"16993.32"|"16993.32"|"16993.32"|"16993.32"|"16993.32"|"16993.32"|"16993.32"|"16993.32"|"16993.32"|"16993.32"|"16993.32"|"16993.32"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"203919.84"|"16993.32"|"16993.32"|"16993.32"|"16993.32"|"16993.32"|"16993.32"|"16993.32"|"16993.32"|"16993.32"|"16993.32"|"16993.32"|"16993.32"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"203919.84"|"16993.32"|"16993.32"|"16993.32"|"16993.32"|"16993.32"|"16993.32"|"16993.32"|"16993.32"|"16993.32"|"16993.32"|"16993.32"|"16993.32"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"291621.12"|"24301.76"|"24301.76"|"24301.76"|"24301.76"|"24301.76"|"24301.76"|"24301.76"|"24301.76"|"24301.76"|"24301.76"|"24301.76"|"24301.76"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"291621.12"|"24301.76"|"24301.76"|"24301.76"|"24301.76"|"24301.76"|"24301.76"|"24301.76"|"24301.76"|"24301.76"|"24301.76"|"24301.76"|"24301.76"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"291621.12"|"24301.76"|"24301.76"|"24301.76"|"24301.76"|"24301.76"|"24301.76"|"24301.76"|"24301.76"|"24301.76"|"24301.76"|"24301.76"|"24301.76"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"109094.87"|"3293.46"|"3293.46"|"3293.46"|"5593.87"|"3293.46"|"3293.46"|"3293.46"|"3293.46"|"3293.46"|"3293.46"|"3293.46"|"70566.4"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"69573.35"|"0"|"0"|"0"|"2300.41"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"67272.94"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"4600.82"|"0"|"0"|"0"|"2300.41"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"2300.41"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"64972.53"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"64972.53"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"39521.52"|"3293.46"|"3293.46"|"3293.46"|"3293.46"|"3293.46"|"3293.46"|"3293.46"|"3293.46"|"3293.46"|"3293.46"|"3293.46"|"3293.46"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"39521.52"|"3293.46"|"3293.46"|"3293.46"|"3293.46"|"3293.46"|"3293.46"|"3293.46"|"3293.46"|"3293.46"|"3293.46"|"3293.46"|"3293.46"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"62371.2"|"5197.6"|"5197.6"|"5197.6"|"5197.6"|"5197.6"|"5197.6"|"5197.6"|"5197.6"|"5197.6"|"5197.6"|"5197.6"|"5197.6"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"55909.32"|"4659.11"|"4659.11"|"4659.11"|"4659.11"|"4659.11"|"4659.11"|"4659.11"|"4659.11"|"4659.11"|"4659.11"|"4659.11"|"4659.11"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"20391.96"|"1699.33"|"1699.33"|"1699.33"|"1699.33"|"1699.33"|"1699.33"|"1699.33"|"1699.33"|"1699.33"|"1699.33"|"1699.33"|"1699.33"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"15130.8"|"1260.9"|"1260.9"|"1260.9"|"1260.9"|"1260.9"|"1260.9"|"1260.9"|"1260.9"|"1260.9"|"1260.9"|"1260.9"|"1260.9"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"9167.52"|"763.96"|"763.96"|"763.96"|"763.96"|"763.96"|"763.96"|"763.96"|"763.96"|"763.96"|"763.96"|"763.96"|"763.96"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"4955.4"|"412.95"|"412.95"|"412.95"|"412.95"|"412.95"|"412.95"|"412.95"|"412.95"|"412.95"|"412.95"|"412.95"|"412.95"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"6263.64"|"521.97"|"521.97"|"521.97"|"521.97"|"521.97"|"521.97"|"521.97"|"521.97"|"521.97"|"521.97"|"521.97"|"521.97"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"6461.88"|"538.49"|"538.49"|"538.49"|"538.49"|"538.49"|"538.49"|"538.49"|"538.49"|"538.49"|"538.49"|"538.49"|"538.49"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"6461.88"|"538.49"|"538.49"|"538.49"|"538.49"|"538.49"|"538.49"|"538.49"|"538.49"|"538.49"|"538.49"|"538.49"|"538.49"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"133000"|"11083"|"11083"|"11083"|"11083"|"11083"|"11083"|"11083"|"11083"|"11083"|"11083"|"11083"|"11087"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"133000"|"11083"|"11083"|"11083"|"11083"|"11083"|"11083"|"11083"|"11083"|"11083"|"11083"|"11083"|"11087"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"130000"|"10833"|"10833"|"10833"|"10833"|"10833"|"10833"|"10833"|"10833"|"10833"|"10833"|"10833"|"10837"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"130000"|"10833"|"10833"|"10833"|"10833"|"10833"|"10833"|"10833"|"10833"|"10833"|"10833"|"10833"|"10837"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"3000"|"250"|"250"|"250"|"250"|"250"|"250"|"250"|"250"|"250"|"250"|"250"|"250"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"3000"|"250"|"250"|"250"|"250"|"250"|"250"|"250"|"250"|"250"|"250"|"250"|"250"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"30805"|"2505"|"2505"|"2505"|"2574"|"2505"|"2505"|"2505"|"2505"|"2505"|"2505"|"2505"|"3181"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"14000"|"1167"|"1167"|"1167"|"1167"|"1167"|"1167"|"1167"|"1167"|"1167"|"1167"|"1167"|"1163"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"3120"|"Gas"|"14000"|"1167"|"1167"|"1167"|"1167"|"1167"|"1167"|"1167"|"1167"|"1167"|"1167"|"1167"|"1163"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"3121"|"Gas"|"14000"|"1167"|"1167"|"1167"|"1167"|"1167"|"1167"|"1167"|"1167"|"1167"|"1167"|"1167"|"1163"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"16805"|"1338"|"1338"|"1338"|"1407"|"1338"|"1338"|"1338"|"1338"|"1338"|"1338"|"1338"|"2018"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"16805"|"1338"|"1338"|"1338"|"1407"|"1338"|"1338"|"1338"|"1338"|"1338"|"1338"|"1338"|"2018"
"0"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"16805"|"1338"|"1338"|"1338"|"1407"|"1338"|"1338"|"1338"|"1338"|"1338"|"1338"|"1338"|"2018"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|"8210"|""|"PRESUP. EGR. APR."|"89163.13"|"6587.6"|"6587.6"|"6587.6"|"6954.67"|"6587.6"|"6587.6"|"6587.6"|"6587.6"|"6587.6"|"6587.6"|"6587.6"|"16332.46"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"86851.13"|"6404.6"|"6404.6"|"6404.6"|"6761.67"|"6404.6"|"6404.6"|"6404.6"|"6404.6"|"6404.6"|"6404.6"|"6404.6"|"16043.46"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"72905.28"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"72905.28"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"72905.28"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"9995.93"|"0"|"0"|"0"|"357.07"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"9638.86"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"9995.93"|"0"|"0"|"0"|"357.07"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"9638.86"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"714.14"|"0"|"0"|"0"|"357.07"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"357.07"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"9281.79"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"9281.79"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"3949.92"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"2999.28"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"1348.8"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"729"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"921.48"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"950.64"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"950.64"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2312"|"183"|"183"|"183"|"193"|"183"|"183"|"183"|"183"|"183"|"183"|"183"|"289"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2312"|"183"|"183"|"183"|"193"|"183"|"183"|"183"|"183"|"183"|"183"|"183"|"289"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"2312"|"183"|"183"|"183"|"193"|"183"|"183"|"183"|"183"|"183"|"183"|"183"|"289"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"2312"|"183"|"183"|"183"|"193"|"183"|"183"|"183"|"183"|"183"|"183"|"183"|"289"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|"8210"|""|"PRESUP. EGR. APR."|"305502.83"|"23142.65"|"23142.65"|"23142.65"|"23984.77"|"23142.65"|"23142.65"|"23142.65"|"23142.65"|"23142.65"|"23142.65"|"23142.65"|"50091.56"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"288591.83"|"21756.65"|"21756.65"|"21756.65"|"22571.77"|"21756.65"|"21756.65"|"21756.65"|"21756.65"|"21756.65"|"21756.65"|"21756.65"|"48453.56"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"170209.2"|"14184.1"|"14184.1"|"14184.1"|"14184.1"|"14184.1"|"14184.1"|"14184.1"|"14184.1"|"14184.1"|"14184.1"|"14184.1"|"14184.1"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"170209.2"|"14184.1"|"14184.1"|"14184.1"|"14184.1"|"14184.1"|"14184.1"|"14184.1"|"14184.1"|"14184.1"|"14184.1"|"14184.1"|"14184.1"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"170209.2"|"14184.1"|"14184.1"|"14184.1"|"14184.1"|"14184.1"|"14184.1"|"14184.1"|"14184.1"|"14184.1"|"14184.1"|"14184.1"|"14184.1"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"79510.19"|"4333.18"|"4333.18"|"4333.18"|"5148.3"|"4333.18"|"4333.18"|"4333.18"|"4333.18"|"4333.18"|"4333.18"|"4333.18"|"31030.09"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"27512.03"|"0"|"0"|"0"|"815.12"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"26696.91"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"1630.24"|"0"|"0"|"0"|"815.12"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"815.12"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"25881.79"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"25881.79"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"51998.16"|"4333.18"|"4333.18"|"4333.18"|"4333.18"|"4333.18"|"4333.18"|"4333.18"|"4333.18"|"4333.18"|"4333.18"|"4333.18"|"4333.18"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"51998.16"|"4333.18"|"4333.18"|"4333.18"|"4333.18"|"4333.18"|"4333.18"|"4333.18"|"4333.18"|"4333.18"|"4333.18"|"4333.18"|"4333.18"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"38872.44"|"3239.37"|"3239.37"|"3239.37"|"3239.37"|"3239.37"|"3239.37"|"3239.37"|"3239.37"|"3239.37"|"3239.37"|"3239.37"|"3239.37"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"36652.92"|"3054.41"|"3054.41"|"3054.41"|"3054.41"|"3054.41"|"3054.41"|"3054.41"|"3054.41"|"3054.41"|"3054.41"|"3054.41"|"3054.41"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"17020.92"|"1418.41"|"1418.41"|"1418.41"|"1418.41"|"1418.41"|"1418.41"|"1418.41"|"1418.41"|"1418.41"|"1418.41"|"1418.41"|"1418.41"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"12629.52"|"1052.46"|"1052.46"|"1052.46"|"1052.46"|"1052.46"|"1052.46"|"1052.46"|"1052.46"|"1052.46"|"1052.46"|"1052.46"|"1052.46"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"3148.92"|"262.41"|"262.41"|"262.41"|"262.41"|"262.41"|"262.41"|"262.41"|"262.41"|"262.41"|"262.41"|"262.41"|"262.41"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"1702.08"|"141.84"|"141.84"|"141.84"|"141.84"|"141.84"|"141.84"|"141.84"|"141.84"|"141.84"|"141.84"|"141.84"|"141.84"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"2151.48"|"179.29"|"179.29"|"179.29"|"179.29"|"179.29"|"179.29"|"179.29"|"179.29"|"179.29"|"179.29"|"179.29"|"179.29"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"2219.52"|"184.96"|"184.96"|"184.96"|"184.96"|"184.96"|"184.96"|"184.96"|"184.96"|"184.96"|"184.96"|"184.96"|"184.96"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"2219.52"|"184.96"|"184.96"|"184.96"|"184.96"|"184.96"|"184.96"|"184.96"|"184.96"|"184.96"|"184.96"|"184.96"|"184.96"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"16911"|"1386"|"1386"|"1386"|"1413"|"1386"|"1386"|"1386"|"1386"|"1386"|"1386"|"1386"|"1638"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"10000"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"837"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"10000"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"837"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"10000"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"833"|"837"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"6911"|"553"|"553"|"553"|"580"|"553"|"553"|"553"|"553"|"553"|"553"|"553"|"801"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"6911"|"553"|"553"|"553"|"580"|"553"|"553"|"553"|"553"|"553"|"553"|"553"|"801"
"0"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"6911"|"553"|"553"|"553"|"580"|"553"|"553"|"553"|"553"|"553"|"553"|"553"|"801"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|"8210"|""|"PRESUP. EGR. APR."|"89163.13"|"6587.6"|"6587.6"|"6587.6"|"6954.67"|"6587.6"|"6587.6"|"6587.6"|"6587.6"|"6587.6"|"6587.6"|"6587.6"|"16332.46"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"86851.13"|"6404.6"|"6404.6"|"6404.6"|"6761.67"|"6404.6"|"6404.6"|"6404.6"|"6404.6"|"6404.6"|"6404.6"|"6404.6"|"16043.46"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"72905.28"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"72905.28"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"72905.28"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"|"6075.44"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"9995.93"|"0"|"0"|"0"|"357.07"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"9638.86"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"9995.93"|"0"|"0"|"0"|"357.07"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"9638.86"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"714.14"|"0"|"0"|"0"|"357.07"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"357.07"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"9281.79"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"9281.79"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"3949.92"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"|"329.16"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"2999.28"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"|"249.94"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"1348.8"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"|"112.4"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"729"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"|"60.75"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"921.48"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"|"76.79"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"950.64"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"950.64"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"|"79.22"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2312"|"183"|"183"|"183"|"193"|"183"|"183"|"183"|"183"|"183"|"183"|"183"|"289"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2312"|"183"|"183"|"183"|"193"|"183"|"183"|"183"|"183"|"183"|"183"|"183"|"289"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"2312"|"183"|"183"|"183"|"193"|"183"|"183"|"183"|"183"|"183"|"183"|"183"|"289"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"2312"|"183"|"183"|"183"|"193"|"183"|"183"|"183"|"183"|"183"|"183"|"183"|"289"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|"8210"|""|"PRESUP. EGR. APR."|"105969.37"|"7802.49"|"7802.49"|"7802.49"|"8184.82"|"7802.49"|"7802.49"|"7802.49"|"7802.49"|"7802.49"|"7802.49"|"7802.49"|"19759.65"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"103227.37"|"7586.49"|"7586.49"|"7586.49"|"7957.82"|"7586.49"|"7586.49"|"7586.49"|"7586.49"|"7586.49"|"7586.49"|"7586.49"|"19404.65"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"86358.96"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"86358.96"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"86358.96"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"|"7196.58"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"12189.49"|"0"|"0"|"0"|"371.33"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"11818.16"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"12189.49"|"0"|"0"|"0"|"371.33"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"11818.16"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"742.66"|"0"|"0"|"0"|"371.33"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"371.33"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"11446.83"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"11446.83"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"4678.92"|"389.91"|"389.91"|"389.91"|"389.91"|"389.91"|"389.91"|"389.91"|"389.91"|"389.91"|"389.91"|"389.91"|"389.91"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"3552.84"|"296.07"|"296.07"|"296.07"|"296.07"|"296.07"|"296.07"|"296.07"|"296.07"|"296.07"|"296.07"|"296.07"|"296.07"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"1597.68"|"133.14"|"133.14"|"133.14"|"133.14"|"133.14"|"133.14"|"133.14"|"133.14"|"133.14"|"133.14"|"133.14"|"133.14"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"863.64"|"71.97"|"71.97"|"71.97"|"71.97"|"71.97"|"71.97"|"71.97"|"71.97"|"71.97"|"71.97"|"71.97"|"71.97"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"1091.52"|"90.96"|"90.96"|"90.96"|"90.96"|"90.96"|"90.96"|"90.96"|"90.96"|"90.96"|"90.96"|"90.96"|"90.96"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"1126.08"|"93.84"|"93.84"|"93.84"|"93.84"|"93.84"|"93.84"|"93.84"|"93.84"|"93.84"|"93.84"|"93.84"|"93.84"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"1126.08"|"93.84"|"93.84"|"93.84"|"93.84"|"93.84"|"93.84"|"93.84"|"93.84"|"93.84"|"93.84"|"93.84"|"93.84"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2742"|"216"|"216"|"216"|"227"|"216"|"216"|"216"|"216"|"216"|"216"|"216"|"355"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2742"|"216"|"216"|"216"|"227"|"216"|"216"|"216"|"216"|"216"|"216"|"216"|"355"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"2742"|"216"|"216"|"216"|"227"|"216"|"216"|"216"|"216"|"216"|"216"|"216"|"355"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"2742"|"216"|"216"|"216"|"227"|"216"|"216"|"216"|"216"|"216"|"216"|"216"|"355"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|"8210"|""|"PRESUP. EGR. APR."|"582983.73"|"43481.48"|"43481.48"|"43481.48"|"45442.82"|"43481.48"|"43481.48"|"43481.48"|"43481.48"|"43481.48"|"43481.48"|"43481.48"|"102726.11"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"555539.73"|"41250.48"|"41250.48"|"41250.48"|"43154.82"|"41250.48"|"41250.48"|"41250.48"|"41250.48"|"41250.48"|"41250.48"|"41250.48"|"99880.11"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"67973.28"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"67973.28"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"67973.28"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"377862.48"|"31488.54"|"31488.54"|"31488.54"|"31488.54"|"31488.54"|"31488.54"|"31488.54"|"31488.54"|"31488.54"|"31488.54"|"31488.54"|"31488.54"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"377862.48"|"31488.54"|"31488.54"|"31488.54"|"31488.54"|"31488.54"|"31488.54"|"31488.54"|"31488.54"|"31488.54"|"31488.54"|"31488.54"|"31488.54"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"377862.48"|"31488.54"|"31488.54"|"31488.54"|"31488.54"|"31488.54"|"31488.54"|"31488.54"|"31488.54"|"31488.54"|"31488.54"|"31488.54"|"31488.54"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"73707.81"|"1097.82"|"1097.82"|"1097.82"|"3002.16"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"59727.45"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"60533.97"|"0"|"0"|"0"|"1904.34"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"58629.63"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"3808.68"|"0"|"0"|"0"|"1904.34"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"1904.34"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"56725.29"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"56725.29"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"13173.84"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"13173.84"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"35996.16"|"2999.68"|"2999.68"|"2999.68"|"2999.68"|"2999.68"|"2999.68"|"2999.68"|"2999.68"|"2999.68"|"2999.68"|"2999.68"|"2999.68"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"30182.52"|"2515.21"|"2515.21"|"2515.21"|"2515.21"|"2515.21"|"2515.21"|"2515.21"|"2515.21"|"2515.21"|"2515.21"|"2515.21"|"2515.21"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"6797.28"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"5043.6"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"8247.96"|"687.33"|"687.33"|"687.33"|"687.33"|"687.33"|"687.33"|"687.33"|"687.33"|"687.33"|"687.33"|"687.33"|"687.33"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"4458.36"|"371.53"|"371.53"|"371.53"|"371.53"|"371.53"|"371.53"|"371.53"|"371.53"|"371.53"|"371.53"|"371.53"|"371.53"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"5635.32"|"469.61"|"469.61"|"469.61"|"469.61"|"469.61"|"469.61"|"469.61"|"469.61"|"469.61"|"469.61"|"469.61"|"469.61"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"5813.64"|"484.47"|"484.47"|"484.47"|"484.47"|"484.47"|"484.47"|"484.47"|"484.47"|"484.47"|"484.47"|"484.47"|"484.47"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"5813.64"|"484.47"|"484.47"|"484.47"|"484.47"|"484.47"|"484.47"|"484.47"|"484.47"|"484.47"|"484.47"|"484.47"|"484.47"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"6000"|"500"|"500"|"500"|"500"|"500"|"500"|"500"|"500"|"500"|"500"|"500"|"500"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"6000"|"500"|"500"|"500"|"500"|"500"|"500"|"500"|"500"|"500"|"500"|"500"|"500"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"6000"|"500"|"500"|"500"|"500"|"500"|"500"|"500"|"500"|"500"|"500"|"500"|"500"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"6000"|"500"|"500"|"500"|"500"|"500"|"500"|"500"|"500"|"500"|"500"|"500"|"500"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"21444"|"1731"|"1731"|"1731"|"1788"|"1731"|"1731"|"1731"|"1731"|"1731"|"1731"|"1731"|"2346"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"7000"|"583"|"583"|"583"|"583"|"583"|"583"|"583"|"583"|"583"|"583"|"583"|"587"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"7000"|"583"|"583"|"583"|"583"|"583"|"583"|"583"|"583"|"583"|"583"|"583"|"587"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"7000"|"583"|"583"|"583"|"583"|"583"|"583"|"583"|"583"|"583"|"583"|"583"|"587"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"14444"|"1148"|"1148"|"1148"|"1205"|"1148"|"1148"|"1148"|"1148"|"1148"|"1148"|"1148"|"1759"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"14444"|"1148"|"1148"|"1148"|"1205"|"1148"|"1148"|"1148"|"1148"|"1148"|"1148"|"1148"|"1759"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"14444"|"1148"|"1148"|"1148"|"1205"|"1148"|"1148"|"1148"|"1148"|"1148"|"1148"|"1148"|"1759"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|"8210"|""|"PRESUP. EGR. APR."|"467244.64"|"35130.12"|"35130.12"|"35130.12"|"36621.76"|"35130.12"|"35130.12"|"35130.12"|"35130.12"|"35130.12"|"35130.12"|"35130.12"|"79321.68"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"416484.64"|"30942.12"|"30942.12"|"30942.12"|"32390.76"|"30942.12"|"30942.12"|"30942.12"|"30942.12"|"30942.12"|"30942.12"|"30942.12"|"74672.68"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"67973.28"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"67973.28"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"67973.28"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"|"5664.44"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"260519.76"|"21709.98"|"21709.98"|"21709.98"|"21709.98"|"21709.98"|"21709.98"|"21709.98"|"21709.98"|"21709.98"|"21709.98"|"21709.98"|"21709.98"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"260519.76"|"21709.98"|"21709.98"|"21709.98"|"21709.98"|"21709.98"|"21709.98"|"21709.98"|"21709.98"|"21709.98"|"21709.98"|"21709.98"|"21709.98"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"260519.76"|"21709.98"|"21709.98"|"21709.98"|"21709.98"|"21709.98"|"21709.98"|"21709.98"|"21709.98"|"21709.98"|"21709.98"|"21709.98"|"21709.98"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"58353.04"|"1097.82"|"1097.82"|"1097.82"|"2546.46"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"44828.38"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"45179.2"|"0"|"0"|"0"|"1448.64"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"43730.56"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"2897.28"|"0"|"0"|"0"|"1448.64"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"1448.64"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"42281.92"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"0"|"42281.92"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"13173.84"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"13173.84"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"|"1097.82"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"29638.56"|"2469.88"|"2469.88"|"2469.88"|"2469.88"|"2469.88"|"2469.88"|"2469.88"|"2469.88"|"2469.88"|"2469.88"|"2469.88"|"2469.88"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"25355.04"|"2112.92"|"2112.92"|"2112.92"|"2112.92"|"2112.92"|"2112.92"|"2112.92"|"2112.92"|"2112.92"|"2112.92"|"2112.92"|"2112.92"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"6797.28"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"|"566.44"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"5043.6"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"|"420.3"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"6077.16"|"506.43"|"506.43"|"506.43"|"506.43"|"506.43"|"506.43"|"506.43"|"506.43"|"506.43"|"506.43"|"506.43"|"506.43"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"3284.88"|"273.74"|"273.74"|"273.74"|"273.74"|"273.74"|"273.74"|"273.74"|"273.74"|"273.74"|"273.74"|"273.74"|"273.74"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"4152.12"|"346.01"|"346.01"|"346.01"|"346.01"|"346.01"|"346.01"|"346.01"|"346.01"|"346.01"|"346.01"|"346.01"|"346.01"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"4283.52"|"356.96"|"356.96"|"356.96"|"356.96"|"356.96"|"356.96"|"356.96"|"356.96"|"356.96"|"356.96"|"356.96"|"356.96"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"4283.52"|"356.96"|"356.96"|"356.96"|"356.96"|"356.96"|"356.96"|"356.96"|"356.96"|"356.96"|"356.96"|"356.96"|"356.96"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"10760"|"855"|"855"|"855"|"898"|"855"|"855"|"855"|"855"|"855"|"855"|"855"|"1312"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"10760"|"855"|"855"|"855"|"898"|"855"|"855"|"855"|"855"|"855"|"855"|"855"|"1312"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"10760"|"855"|"855"|"855"|"898"|"855"|"855"|"855"|"855"|"855"|"855"|"855"|"1312"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"10760"|"855"|"855"|"855"|"898"|"855"|"855"|"855"|"855"|"855"|"855"|"855"|"1312"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"40000"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3337"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"40000"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3337"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"40000"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3337"
"0"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"40000"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3333"|"3337"