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["© Todos los derechos reservados, prohibida su reproduccción por cualquier medio lógico o físico sin el consentimiento por escrito del autor DGPYP 2019"]
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[null,"         y Rendición de Cuentas",null,null,null,"F E C H A  : ",{"$f":"TODAY()","v":"2020-09-07"}]
[null,"Ramo 12",null,null,null,"PROCESO:"]
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[null,"T O T A L "]
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["31101","Servicio de energía eléctrica"]
["31201","Servicio de gas"]
["31301","Servicio de agua"]
["31801","Servicio postal"]
["31901","Servicios integrales de telecomunicación"]
["32301","Arrendamiento de equipo y bienes informáticos"]
["32502","Arrendamiento de vehículos terrestres, aéreos, marítimos, lacustres y fluviales para servicios públicos y la operación d"]
["32701","Patentes, regalías y otros"]
["33000","Servicios Profesionales, Científicos y Técnicos y Otros Servicios"]
[33801,"Servicios de vigilancia"]
["33901","Subcontratación de servicios con terceros"]
["34101","Servicios bancarios y financieros"]
["35000","Servicios de Instalación, Reparación, Mantenimiento y Conservación"]
["35101","Mantenimiento y conservación de inmuebles para la prestación de servicios administrativos"]
["35102","Mantenimiento y conservación de inmuebles para la prestación de servicios públicos"]
["35501","Mantenimiento y conservación de vehículos terrestres, aéreos, marítimos, lacustres y fluviales"]
["35701","Mantenimiento y conservación de maquinaria y equipo"]
["37000","Servicios de Traslado y Viáticos"]
["37101","Pasajes aéreos nacionales para labores en campo y de supervisión"]
["37201","Pasajes terrestres nacionales para labores en campo y de supervisión"]
["37204","Pasajes terrestres nacionales para servidores públicos de mando en el desempeño de comisiones y funciones oficiales"]
["37206","Pasajes terrestres internacionales para servidores públicos en el desempeño de comisiones y funciones oficiales"]
["37301","Pasajes marítimos, lacustres y fluviales para labores en campo y de supervisión. (Se adiciona)"]
["37501","Viáticos nacionales para labores en campo y de supervisión"]
["37503","Viáticos nacionales asociados a desastres naturales"]
["37504","Viáticos nacionales para servidores públicos en el desempeño de funciones oficiales"]
["37602","Viáticos en el extranjero para servidores públicos en el desempeño de comisiones y funciones oficiales"]
["39000","Otros Servicios Generales"]
["39101","Funerales y pagas de defunción"]
["39201","Impuestos y derechos de exportación"]
["39202","Otros impuestos y derechos"]
["39401","Erogaciones por resoluciones por autoridad competente"]
["39910","Apertura de Fondo Rotatorio"]
["40000","Transferencias Otorgadas por Pagar a CP"]
["43000","Subsidios"]
["43400","Subsidios"]
["44000","Ayudas Sociales a Instituciones"]
["44100","Ayudas Sociales a Personas"]
["49201","Cuotas y aportaciones a organismos internacionales"]
["51100","Muebles de Oficina y Estantería"]
["51101","Mobiliario"]
["51301","Bienes artísticos y culturales"]
["51500","Equipo de Cómputo y de Tecnologías de la Información"]
["51501","Bienes informáticos"]
["51900","Otros Mobiliarios y Equipos de Administración"]
["51901","Equipo de administración"]
["52100","Equipos y Aparatos Audiovisuales"]
["52101","Equipos y aparatos audiovisuales"]
["52200","Aparatos Deportivos"]
["52201","Aparatos deportivos"]
["52301","Cámaras fotográficas y de video"]
["52901","Otro mobiliario y equipo educacional y recreativo"]
["53100","Equipo Médico y de Laboratorio"]
["53101","Equipo médico y de laboratorio"]
["53200","Instrumental Médico y de Laboratorio"]
["53201","Instrumental médico y de laboratorio"]
["54100","Equipo Terrestre"]
["54103","Vehículos y equipo terrestres, destinados a servicios públicos y la operación de programas públicos"]
["54104","Vehículos y equipo terrestres, destinados a servicios administrativos"]
["54105","Vehículos y equipo terrestres, destinados a servidores públicos"]
["54201","Carrocerías y remolques"]
["54901","Otros equipos de transporte"]
["55100","Equipo de Defensa y Seguridad"]
["56200","Maquinaria y Equipo Industrial"]
["56201","Maquinaria y equipo industrial"]
["56300","Maquinaria y Equipo de Construcción"]
["56301","Maquinaria y equipo de construcción"]
["56400","Sistemas de Aire Acondicionado, Calefacción y de Refrigeración Industrial y Comercial"]
["56500","Equipo de Comunicación y Telecomunicación"]
["56501","Equipos y aparatos de comunicaciones y telecomunicaciones"]
["56600","Equipos de Generación Eléctrica, Aparatos y Accesorios Eléctricos"]
["56601","Maquinaria y equipo eléctrico y electrónico"]
["56701","Herramientas y máquinas herramienta"]
["56900","Otros equipos"]
["56902","Otros bienes muebles"]
["58301","Edificios y locales"]
["62201","Obras de construcción para edificios no habitacionales"]

{"sheet":"CUENTAS","index":8,"n_rows":161,"n_cols":2,"rows_kept":161,"cut":false,"hidden":true,"merged":[]}
["CUENTA","DESCRIPCION"]
["11131","Bancos Moneda Nacional"]
["11191","Otros Efectivos y Equivalentes"]
["11231","Deudores Diversos a CP"]
["11232","Deudores por Responsabilidades a CP"]
["11234","Deudores Sujetos a Resolución Judicial"]
["11235","Deudores por servicios Subrogados a Terceros a CP"]
["11236","Recursos por Comprobar por el Comisionado Habilitado"]
["11251","Deudores por Fondos Rotatorios a CP"]
["11294","Reintegros por Disponibilidades de Brechas a CP"]
["11311","Anticipo a Proveedores por Adquisición de Bienes y Prestación de Servicios a CP"]
["11341","Anticipo a Contratistas por Obras Públicas a CP"]
["11393","Reintegros de Años Anteriores en Depuración"]
["11442","Insumos Textiles Adquiridos como Materia Prima"]
["11445","Productos Químicos, Farmacéuticos y de Laboratorio Adquiridos como Materia Prima"]
["11456","Remesas de Bienes de Consumo y Destinados a la Producción"]
["11457","Remesas de Bienes Muebles"]
["11511","Materiales de Administración, Emisión de Documentos y Artículos Oficiales"]
["11512","Alimentos y Utensilios"]
["11513","Materiales y Artículos de Construcción y de Reparación"]
["11514","Productos Químicos, Farmacéuticos y de Laboratorio"]
["11515","Combustibles, Lubricantes y Aditivos"]
["11516","Vestuario, Blancos, Prendas de Protección y Artículos Deportivos"]
["11518","Herramientas, Refacciones y Accesorios Menores para Consumo"]
["12131","Fideicomisos, Mandatos y Contratos Análogos del Poder Ejecutivo"]
["12141","Participaciones y Aportaciones de Capital a LP en el Sector Público"]
["12311","Tierras y Terrenos"]
["12321","Viviendas Habitacionales"]
["12331","Edificios no Habitacionales"]
["12362","Edificación no Habitacional en Proceso"]
["12369","Trabajos de Acabados en Edificaciones y Otros Trabajos Especializados en Proceso"]
["12411","Muebles de Oficina y Estantería"]
["12413","Equipo de Cómputo y de Tecnologías de la Información"]
["12419","Otros Mobiliarios y Equipos de Administración"]
["12421","Equipos y Aparatos Audiovisuales"]
["12422","Aparatos Deportivos"]
["12423","Cámaras Fotográficas y de Video"]
["12429","Otro Mobiliario y Equipo Educacional y Recreativo"]
["12431","Equipo Médico y de Laboratorio"]
["12432","Instrumental Médico y de Laboratorio"]
["12441","Vehículos y Equipo Terrestre"]
["12442","Carrocerías y Remolques"]
["12449","Otros Equipos de Transporte"]
["12461","Maquinaria y Equipo Agropecuario"]
["12462","Maquinaria y Equipo Industrial"]
["12463","Maquinaria y Equipo de Construcción"]
["12464","Sistemas de Aire Acondicionado, Calefacción y de Refrigeración Industrial y Comercial"]
["12465","Equipo de Comunicación y Telecomunicación"]
["12466","Equipos de Generación Eléctrica, Aparatos y Accesorios Eléctricos"]
["12467","Herramientas y Máquinas-Herramienta"]
["12469","Otros Equipos"]
["12471","Bienes Artísticos, Culturales y Científicos"]
["12722","Bienes Inmuebles en Régimen de Arrendamiento Financiero"]
["12792","Intereses por Arrendamiento Financiero Pendientes de Aplicar"]
["12795","Activos Transferidos al SAE para Venta"]
["12799","Bienes y Saldos en Tránsito por Transferencias entre Dependencias"]
["12922","Bienes en Arrendamiento Financiero Especial"]
["12932","Bienes Muebles en Comodato"]
["21111","Servicios Personales por Pagar a CP"]
["21121","Proveedores por Pagar a CP"]
["21151","Transferencias Otorgadas por Pagar a CP"]
["21152","Transferencias a Fideicomisos, Mandatos y Contratos Análogos"]
["21171","Retenciones y Contribuciones por Pagar a CP"]
["21191","Fondos Rotatorios por Pagar a CP"]
["21192","Ministraciones de Fondos por Pagar a CP"]
["21194","Cuentas por Pagar por Comisionado Habilitado"]
["21196","Adeudos de Ejercicios Fiscales Anteriores"]
["21197","Interés sobre Arrendamiento Financiero por Pagar a CP"]
["21199","Otras Cuentas por Pagar a CP"]
["21295","Cuentas por Liquidar "]
["21296","Rechazos Bancarios de Brechas de ADEFAS"]
["21915","Recuperaciones de Capital por Clasificar a CP"]
["21996","Acreedores por Subrogación de Servicios a CP"]
["22353","Intereses por Pagar Arrendamiento Financiero a LP"]
["31211","Donaciones de Capital"]
["32111","Resultado del Ejercicio (Ahorro/ Desahorro)"]
["32211","Resultados Acumulados de Ejercicios Anteriores"]
["32215","Resultados Acumulados de 2011 y Anteriores"]
["32216","Resultados por Diferencias en Bienes Muebles, Inmuebles e Intangibles"]
["32311","Revalúo de Bienes Inmuebles "]
["32521","Cambios por Errores Contables"]
["43112","Rendimientos Generados por Recursos en Administración de Fideicomisos de Pago"]
["43251","Incremento por Variación de Almacén de Materias Primas, Materiales y Suministros de Consumo"]
["43962","Resultados Positivos en la Actualización del Patrimonio o Inversiones en las Entidades Paraestatales"]
["43963","Resultados Positivos en la Actualización del Patrimonio de Fideicomisos"]
["43991","Otros Ingresos y Beneficios Varios"]
["51111","Remuneraciones al Personal de Carácter Permanente"]
["51121","Remuneraciones al Personal de Carácter Transitorio"]
["51131","Remuneraciones Adicionales y Especiales"]
["51141","Seguridad Social"]
["51151","Otras Prestaciones Sociales y Económicas"]
["51161","Pago de Estímulos a Servidores Públicos"]
["51211","Materiales de Administración, Emisión de Documentos y Artículos Oficiales"]
["51221","Alimentos y Utensilios"]
["51231","Materias Primas y Materiales de Producción y Comercialización"]
["51241","Materiales y Artículos de Construcción y de Reparación"]
["51251","Productos Químicos, Farmacéuticos y de Laboratorio"]
["51261","Combustibles, Lubricantes y Aditivos"]
["51271","Vestuario, Blancos, Prendas de Protección y Artículos Deportivos"]
["51291","Herramientas, Refacciones y Accesorios Menores"]
["51311","Servicios Básicos"]
["51321","Servicios de Arrendamiento"]
["51331","Servicios Profesionales, Científicos y Técnicos y Otros Servicios"]
["51341","Servicios Financieros, Bancarios y Comerciales"]
["51342","Intereses por Arrendamiento Financiero"]
["51351","Servicios de Instalación, Reparación, Mantenimiento y Conservación"]
["51361","Servicios de Comunicación Social y Publicidad"]
["51371","Servicios de Traslado y Viáticos"]
["51381","Servicios Oficiales"]
["51391","Otros Servicios Generales"]
["52211","Transferencias a Entidades Paraestatales"]
["52311","Subsidios"]
["52411","Ayudas Sociales a Personas"]
["52441","Ayudas Sociales por Desastres Naturales y Otros Siniestros"]
["52611","Transferencias a Fideicomisos, Mandatos y Contratos Análogos al Gobierno"]
["52811","Donativos a Instituciones sin Fines de Lucro"]
["52911","Transferencias al Exterior a Gobiernos Extranjeros y Organismos Internacionales"]
["55181","Disminución de Bienes por Pérdida, Obsolescencia y Deterioro"]
["55921","Pérdidas por Responsabilidades"]
["55351","Disminución de Almacén de Materiales y Suministros de Consumo"]
["55972","Pérdidas por Actualización del Patrimonio o Inversiones en las Entidades Paraestatales"]
["55973","Resultados Negativos en la Actualización del Patrimonio de Fideicomisos"]
["55991","Otros Gastos Varios"]
["55996","Pérdidas por Venta de Bienes"]
["73511","Garantías otorgadas para respaldar Obligaciones No Fiscales"]
["73611","Obligaciones no Fiscales respaldadas por Garantías Otorgadas"]
["74111","Demandas Judiciales en Proceso de Resolución"]
["74211","Resolución de Demandas en Proceso Judicial"]
["76311","Autorización de Contrato de Comodato de Bienes"]
["76411","Suscripción de Contrato de Comodato de Bienes"]
["76751","Bienes Entregados a Otras Dependencias Pendientes de Formalizar"]
["76761","Bienes Entregados a Otras Dependencias Formalizados"]
["76771","Bienes Recibidos de Otras Dependencias Pendientes de Formalizar"]
["76781","Bienes Recibidos de Otras Dependencias Formalizados"]
["76821","Bienes Artísticos en Custodia"]
["76831","Bienes Históricos en Custodia"]
["76921","Custodia de Bienes Artísticos"]
["76931","Custodia de Bienes Históricos"]
["77211","Presupuesto Ejercido de Años Anteriores"]
["77221","Rectificaciones al Ejercicio del Presupuesto de Años Anteriores"]
["78211","Operaciones Pendientes de Afectar Presupuesto por Ministración de Fondos"]
["78221","Operaciones Pendientes de Afectar Presupuesto por Ministración de Fondos Regularizadas"]
["78411","Gastos a Comprobar por Comisionado Habilitado"]
["78421","Comprobación de Gastos por Comisionado Habilitado"]
["79311","Fondo de Ahorro Capitalizable de los Trabajadores"]
["79321","Recursos Otorgados en Fideicomiso para el Fondo de Ahorro de los Trabajadores"]
["79331","Recursos Aportados para el Pago de Primas de Seguros y Siniestros Ocurridos"]
["79341","Fondo de Ahorro Distribuible a los Trabajadores"]
["79351","Recursos Generados por Intereses Provenientes del Fondo de Ahorro"]
["79361","Cheques Bancarios Expedidos para Liquidar el Fondo de Ahorro"]
["79371","Expedición de Cheques Bancarios del Fondo de Ahorro"]
["82111","Presupuesto de Egresos Aprobado"]
["82211","Presupuesto de Egresos por Ejercer"]
["82311","Ampliaciones Presupuestarias"]
["82312","Reducciones Presupuestarias"]
["82313","Ampliaciones Compensadas"]
["82314","Reducciones Compensadas"]
["82411","Presupuesto de Egresos Comprometido"]
["82511","Presupuesto de Egresos Devengado"]
["82611","Presupuesto de Egresos Ejercido"]
["82711","Presupuesto de Egresos Pagado"]

{"sheet":"GRUPO","index":9,"n_rows":35,"n_cols":5,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["CLAVE GRUPO","FECHA EFECTIVA","ACTIVO","DESCRIPCION","CICLO"]
["020","01/12/2015","S","Anticipos y gastos a comprobar","2016"]
["090","01/12/2015","S","Responsabilidades","2016"]
["120","01/12/2015","S","Acuerdos de ministración","2016"]
["125","01/12/2015","S","Manejo de Recursos entre dependencias y UR´s","2016"]
["160","01/12/2015","S","Inventarios- muebles, consumo  y arrend finan","2016"]
["170","01/12/2015","S","Obras","2016"]
["180","01/12/2015","S","Ventas, préstamos y otras recuperaciones","2016"]
["181","01/12/2015","S","Bonos, valores, Acciones, FIDEICOMISOS y otras inversiones","2016"]
["230","01/12/2015","S","Fondo revolvente o rotatorio","2016"]
["560","01/12/2015","S","Patrimonio Nacional","2016"]
["600","01/12/2015","S","Depuración REFAS","2016"]
["800","01/12/2015","S","Comisiones bancarias, fianzas, garantías","2016"]
["880","01/12/2015","S","Donaciones","2016"]
["901","01/12/2015","S","RH, serv. Personales, oblig. laborales, FONAC","2016"]
["930","01/12/2015","S","Comisionado Habilitado","2016"]
[]
[]
[]
[]
["020"]
["090"]
["120"]
["125"]
["160"]
["170"]
["180"]
["181"]
["230"]
["560"]
["600"]
["800"]
["880"]
["901"]
["930"]

{"sheet":"SUBGRUPO","index":10,"n_rows":49,"n_cols":7,"rows_kept":49,"cut":false,"hidden":true,"merged":[]}
["CLAVE SUBGRUPO","CLAVE GRUPO","FECHA EFECTIVA","ACTIVO","LLAVE","DESCRIPCION","CICLO"]
["002","020","01/12/2015","S",{"$f":"CONCATENATE(B2,A2)","v":"020002"},"Esq. Secretaría de Salud. Pasivos Subrogados","2016"]
["010","020","01/12/2015","S","020010","Comprobaciones año en curso- DD-Anticipos","2016"]
["030","020","01/12/2015","S","020030","Deudores Años anteriores","2016"]
["010","090","01/12/2015","S","090010","Denuncias","2016"]
["020","090","01/12/2015","S","090020","Responsabilidades","2016"]
["060","090","01/12/2015","S","090060","Litigios Judiciales","2016"]
["010","120","01/12/2015","S","120010","Registro y constituc. De Acuerdo","2016"]
["020","120","01/12/2015","S","120020","Rendición de gastos e Importes reintegrados","2016"]
["040","125","01/12/2015","S",{"$f":"CONCATENATE(B10,A10)","v":"125040"},"Registro y entero de Rendimientos","2016"]
["010","160","01/12/2015","S","160010","Traspaso entre UR del mismo ramo","2016"]
["015","160","01/12/2015","S",{"$f":"CONCATENATE(B12,A12)","v":"160015"},"Formalización entre unidades-transferencias","2016"]
["020","160","01/12/2015","S","160020","Transferencias entre dependencias","2016"]
["030","160","01/12/2015","S","160030","Formalización transf. Entre dependencias","2016"]
["080","160","01/12/2015","S","160080","Otras Altas varias","2016"]
["090","160","01/12/2015","S","160090","Otras Bajas varias-USO","2016"]
["020","170","01/12/2015","S","170020","Finalización de Obras por contrato y administración.","2016"]
["010","180","01/12/2015","S","180010","Venta de bienes inventariables","2016"]
["040","181","01/12/2015","S","181040","Fideicomisos en Administracion","2016"]
["060","181","01/12/2015","S","181060","Reconocimiento del Patrimonio PE del S. Paraestatal","2016"]
["010","230","01/12/2015","S","230010","Recepción y envio de fondos","2016"]
["027","230","01/12/2015","S","230027","Registro y entero de rendimientos-Comisiones","2016"]
["030","230","01/12/2015","S","230030","Cierre","2016"]
["010","560","01/12/2015","S","560010","Patrimono Nacional","2016"]
["010","600","01/12/2015","S","600010","REFAS SIN OBJETO","2016"]
["015","600",null,"S","600015","Refas Cierre de Modulo (2015)","2016"]
["030","800","01/12/2015","S","800030","Garantias otorgadas por obligaciones no fiscal","2016"]
["010","880","01/12/2015","S","880010","Bienes","2016"]
["040","901","01/12/2015","S",{"$f":"CONCATENATE(B29,A29)","v":"901040"},"FONAC","2016"]
["010","930","01/12/2015","S",{"$f":"CONCATENATE(B30,A30)","v":"930010"},"Recursos recibidos, a comprobar o pagos directosestinados","2016"]
["020","930","01/12/2015","S",{"$f":"CONCATENATE(B31,A31)","v":"930020"},"Comprobación a través de Comisionado H.","2016"]
["030","930","01/12/2015","S",{"$f":"CONCATENATE(B32,A32)","v":"930030"},"Devoluciones a Tesofe","2016"]
[]
[]
["020"]
["090"]
["120"]
["125"]
["160"]
["170"]
["180"]
["181"]
["230"]
["560"]
["600"]
["800"]
["880"]
["901"]
["930"]

{"sheet":"TRANSACCION","index":11,"n_rows":272,"n_cols":8,"rows_kept":272,"cut":false,"hidden":true,"merged":[]}
["CLAVE TRANSACCION","CLAVE SUBGRUPO","CLAVE GRUPO","FECHA EFECTIVA","ACTIVO","LLAVE","DESCRIPCION","CICLO"]
["001","001","020","01/12/2015","S",{"$f":"CONCATENATE(C2,B2,A2)","v":"020001001"},"Recepción de recursos en Dependencia","2016"]
["010","001","020","01/12/2015","S",{"$f":"CONCATENATE(C3,B3,A3)","v":"020001010"},"Entrega de recursos","2016"]
["020","001","020","01/12/2015","S","020001020","Comprobación de pago","2016"]
["030","001","020","01/12/2015","S","020001030","Por los rendimientos generados y entero","2016"]
["040","001","020","01/12/2015","S","020001040","Por el reintegro a la TESOFE","2016"]
["001","002","020","01/12/2015","S","020002001","Servicios Subrogados -ramo 12","2016"]
["002","002","020","01/12/2015","S","020002002","Por los rendimientos generados y entero -ramo 12","2016"]
["030","002","020","01/12/2015","S","020002030","Por el reintegro a la TESOFE ","2016"]
["010","003","020","01/12/2015","S","020003010","Comprobación-representaciones extranjero","2016"]
["010","010","020","01/12/2015","S","020010010","Traslados y Viaticos- DD","2016"]
["015","010","020","01/12/2015","S","020010015","Por impuestos y derechos","2016"]
["020","010","020","01/12/2015","S","020010020","Anticipos","2016"]
["030","010","020","01/12/2015","S","020010030","Recepción y desembolso de recursos en ctas dependencia","2016"]
["040","010","020","01/12/2015","S","020010040","Por los rendimientos generados y entero","2016"]
["001","015","020","01/12/2015","S","020015001","Ramo5_Por bienes","2016"]
["002","015","020","01/12/2015","S","020015002","Ramo5_Por servicios generales","2016"]
["003","015","020","01/12/2015","S","020015003","Ramo5_ Serv.Personales","2016"]
["004","015","020","01/12/2015","S","020015004","Ramo5_Por Obras","2016"]
["005","015","020","01/12/2015","S","020015005","Ramo 5_Materiales y Suministros","2016"]
["010","030","020","01/12/2015","S","020030010","Deudores años anteriores","2016"]
["010","010","090","01/12/2015","S","090010010","Cuando no es posible determinar responsable","2016"]
["010","020","090","01/12/2015","S","090020010","Contra func. Sin denuncia registrada","2016"]
["010","060","090","01/12/2015","S","090060010","Denuncias ante el MP en contra dependencia","2016"]
["010","010","120","01/12/2015","S","120010010","Acuerdo de Ministración","2016"]
["002","020","120","01/12/2015","S","120020002","Por los importes no utilizados o reintegados a TESOFE","2016"]
["001","010","125","01/12/2015","S","125010001","Registro de depósito en cuenta Ramo","2016"]
["002","010","125","01/12/2015","S","125010002","Registro de salidas de cuenta Ramo","2016"]
["001","020","125","01/12/2015","S","125020001","Transferencias a UR's","2016"]
["002","020","125","01/12/2015","S","125020002","Recepciones por UR´S","2016"]
["001","030","125","01/12/2015","S","125030001","Misma Moneda","2016"]
["002","030","125","01/12/2015","S","125030002","Cambio de Moneda","2016"]
["001","040","125","01/12/2015","S","125040001","Registro de rendimientos","2016"]
["002","040","125","01/12/2015","S","125040002","Entero de Rendimientos","2016"]
["010","010","160","01/12/2015","S","160010010","Envio de bienes muebles, consumo  y destinados a producc. en el mismo ramo","2016"]
["020","010","160","01/12/2015","S","160010020","Recepción de bienes muebles, consumo y destinados a producc. en el mismo ramo","2016"]
["010","015","160","01/12/2015","S","160015010","Envíos de otras unidades ","2016"]
["020","015","160","01/12/2015","S","160015020","Recepción de otras unidades","2016"]
["010","020","160","01/12/2015","S","160020010","Envío bienes muebles-mat y suministros de otras depenedencias","2016"]
["020","020","160","01/12/2015","S","160020020","Recepción bienes muebles-mat y suministros de otras depenedencias","2016"]
["030","020","160","01/12/2015","S","160020030","Transferidos al SAE","2016"]
["010","030","160","01/12/2015","S","160030010","Envíos de otras dependencia","2016"]
["020","030","160","01/12/2015","S","160030020","Recepciones de otras dependencias","2016"]
["010","040","160","01/12/2015","S","160040010","Entrega para prestación de servicios o uso","2016"]
["030","060","160","01/12/2015","S","160060030","Recepción de importanciones y foráneos","2016"]
["040","060","160","01/12/2015","S","160060040","Otros financiamientos-.Actualizaciones saldos","2016"]
["010","080","160","01/12/2015","S","160080010","Desperdicios y/o partes aprovechables","2016"]
["020","080","160","01/12/2015","S","160080020","Sobrantes de inventario","2016"]
["030","080","160","01/12/2015","S","160080030","Bienes y Consumo  Sustitutos","2016"]
["010","090","160","01/12/2015","S","160090010","Inutiliz,obsolesc,fortuito o fza mayor","2016"]
["030","090","160","01/12/2015","S","160090030","Salida por el uso de los bienes en la operación  del Ente","2016"]
["010","095","160","01/12/2015","S","160095010","Actaulización de valor","2016"]
["010","100","160","01/12/2015","S","160100010","Entrega de bienes muebles - Comodante","2016"]
["020","100","160","01/12/2015","S","160100020","Recepción en dep.  Comodataria","2016"]
["030","100","160","01/12/2015","S","160100030","Devolución de bienes - Comodataria","2016"]
["040","100","160","01/12/2015","S","160100040","Recepción en dep.  - Comodante","2016"]
["020","110","160","01/12/2015","S","160110020","Recepción activos en transito","2016"]
["030","110","160","01/12/2015","S","160110030","Entrega para prest. De servicios","2016"]
["040","110","160","01/12/2015","S","160110040","Asignación valor de nacimiento","2016"]
["070","110","160","01/12/2015","S","160110070","Baja por fallecimiento","2016"]
["010","300","160","01/12/2015","S","160300010","Recepción de bienes ","2016"]
["015","300","160","01/12/2015","N","160300015","Disminución de activo total constituido","2016"]
["020","300","160","01/12/2015","S","160300020","Reconocimiento de intereses totales","2016"]
["035","300","160","01/12/2015","S","160300035","Modificaciones al valor contrato original ","2016"]
["040","300","160","01/12/2015","S","160300040","Actualización de los intereses-Tasa variable","2016"]
["060","300","160","01/12/2015","S","160300060","Traspaso activo de provisional a especifico","2016"]
["010","001","170","01/12/2015","S","170001010","Aprobación del contrato","2016"]
["010","002","170","01/12/2015","S",{"$f":"CONCATENATE(C68,B68,A68)","v":"170002010"},"Fianza para licitaciones","2016"]
["011","005","170","01/12/2015","S","170005011","Dom Pub Edificacion Habitacional","2016"]
["012","005","170","01/12/2015","S","170005012","Dom Pub De Edificacion no Habitacional","2016"]
["013","005","170","01/12/2015","S","170005013","Dom Pub Abaste Agua Petr Gas Electric Telec","2016"]
["014","005","170","01/12/2015","S","170005014","Dom Pub Div Terrenos y Urbanizacion","2016"]
["015","005","170","01/12/2015","S","170005015","Dom Pub Vias de Comunicacion","2016"]
["016","005","170","01/12/2015","S","170005016","Dom Pub Obras Ingenieria Civil o Obra Pesada","2016"]
["017","005","170","01/12/2015","S","170005017","Dom Pub Instalaciones y Equipamiento","2016"]
["019","005","170","01/12/2015","S","170005019","Dom Pub Acabados y Trab Especializados","2016"]
["021","005","170","01/12/2015","S","170005021","B Propios Edificacion Habitacional","2016"]
["022","005","170","01/12/2015","S","170005022","B Propios De Edificacion no Habitacional","2016"]
["023","005","170","01/12/2015","S","170005023","B Propios Abaste Agua Petr Gas Electric Telec","2016"]
["024","005","170","01/12/2015","S","170005024","B Propios Div Terrenos y Urbanizacion","2016"]
["025","005","170","01/12/2015","S","170005025","B Propios Vias de Comunicacion","2016"]
["026","005","170","01/12/2015","S","170005026","B Propios Otras Ingenieria Civil u Obra Pesada","2016"]
["027","005","170","01/12/2015","S","170005027","B Propios Instalaciones y Equipamiento","2016"]
["029","005","170","01/12/2015","S","170005029","B Propios Acabados y Trab Especializados","2016"]
["011","010","170","01/12/2015","S","170010011","Dom.Púb.- Edificación Habitacional","2016"]
["012","010","170","01/12/2015","S","170010012","Dom.Púb.-De Edificación no Habitacional","2016"]
["013","010","170","01/12/2015","S","170010013","Dom.Púb.-Abaste. Agua/Petr./Gas/Electric./Telec.","2016"]
["014","010","170","01/12/2015","S","170010014","Dom.Púb.-Div. Terrenos y Urbanización","2016"]
["015","010","170","01/12/2015","S","170010015","Dom.Púb.-Vías de Comunicación","2016"]
["016","010","170","01/12/2015","S","170010016","Dom.Púb.-Otras Ingeniería Civil u Obra Pesada","2016"]
["017","010","170","01/12/2015","S","170010017","Dom.Púb-Instalaciones y Equipamiento","2016"]
["019","010","170","01/12/2015","S","170010019","Dom.Púb-Acabados  y  Trab.Especializados","2016"]
["021","010","170","01/12/2015","S","170010021","B.Propios -Edificación Habitacional","2016"]
["022","010","170","01/12/2015","S","170010022","B.Propios-De Edificación no Habitacional","2016"]
["023","010","170","01/12/2015","S","170010023","B.Propios-Abaste. Agua/Petr./Gas/Electric./Telec.","2016"]
["024","010","170","01/12/2015","S","170010024","B.Propios-Div. Terrenos y Urbanización","2016"]
["025","010","170","01/12/2015","S","170010025","B.Propios-Vías de Comunicación","2016"]
["026","010","170","01/12/2015","S","170010026","B.Propios-Otras Ingeniería Civil u Obra Pesada","2016"]
["027","010","170","01/12/2015","S","170010027","B.Propios-Instalaciones y Equipamiento","2016"]
["029","010","170","01/12/2015","S","170010029","B.Propios-Acabados  y  Trab.Especializados","2016"]
["011","012","170","01/12/2015","S","170012011","Dom.Púb.- Edificación Habitacional","2016"]
["012","012","170","01/12/2015","S","170012012","Dom.Púb.-De Edificación no Habitacional","2016"]
["013","012","170","01/12/2015","S","170012013","Dom.Púb.-Abaste. Agua/Petr./Gas/Electric./Telec.","2016"]
["014","012","170","01/12/2015","S","170012014","Dom.Púb.-Div. Terrenos y Urbanización","2016"]
["015","012","170","01/12/2015","S","170012015","Dom.Púb.-Vías de Comunicación","2016"]
["016","012","170","01/12/2015","S","170012016","Dom.Púb.-Otras Ingeniería Civil u Obra Pesada","2016"]
["017","012","170","01/12/2015","S","170012017","Dom.Púb-Instalaciones y Equipamiento","2016"]
["019","012","170","01/12/2015","S","170012019","Dom.Púb-Acabados  y  Trab.Especializados","2016"]
["021","012","170","01/12/2015","S","170012021","B.Propios -Edificación Habitacional","2016"]
["022","012","170","01/12/2015","S","170012022","B.Propios-De Edificación no Habitacional","2016"]
["023","012","170","01/12/2015","S","170012023","B.Propios-Abaste. Agua/Petr./Gas/Electric./Telec.","2016"]
["024","012","170","01/12/2015","S","170012024","B.Propios-Div. Terrenos y Urbanización","2016"]
["025","012","170","01/12/2015","S","170012025","B.Propios-Vías de Comunicación","2016"]
["026","012","170","01/12/2015","S","170012026","B.Propios-Otras Ingeniería Civil u Obra Pesada","2016"]
["027","012","170","01/12/2015","S","170012027","B.Propios-Instalaciones y Equipamiento","2016"]
["029","012","170","01/12/2015","S","170012029","B.Propios-Acabados  y  Trab.Especializados","2016"]
["001","020","170","01/12/2015","S","170020001","Dom.Púb-Edificación Habitacional","2016"]
["002","020","170","01/12/2015","S","170020002","Dom.Púb-Edificación no Habitacional","2016"]
["011","020","170","01/12/2015","S","170020011","Dom.Púb-Infr. De Carreteras","2016"]
["012","020","170","01/12/2015","S","170020012","Dom.Púb-Infr. Ferroviaria y Multimodal","2016"]
["013","020","170","01/12/2015","S","170020013","Dom.Púb-Infr. Portuaria","2016"]
["014","020","170","01/12/2015","S","170020014","Dom.Púb-Infr. Aeroportuaria","2016"]
["015","020","170","01/12/2015","S","170020015","Dom.Púb-Infr. De Telecomunicaciones","2016"]
["016","020","170","01/12/2015","S","170020016","Dom.Púb-Agua, Saneamiento, Hidroag y C.Inundaciones","2016"]
["017","020","170","01/12/2015","S","170020017","Dom.Púb-Infr. Eléctrica","2016"]
["018","020","170","01/12/2015","S","170020018","Dom.Púb-Infr. Producción Hidrocarburos","2016"]
["019","020","170","01/12/2015","S","170020019","Dom.Púb-Infr. De Refinación, Gas y Petroquímica","2016"]
["020","020","170","01/12/2015","S","170020020","Dom.Púb_infr. de tierras y terrenos","2016"]
["101","020","170","01/12/2015","S","170020101","B.Propios -Edificación Habitacional","2016"]
["102","020","170","01/12/2015","S","170020102","B.Propios-De Edificación no Habitacional","2016"]
["111","020","170","01/12/2015","S","170020111","B.Propios -Infr. De Carreteras","2016"]
["112","020","170","01/12/2015","S",{"$f":"CONCATENATE(C132,B132,A132)","v":"170020112"},"B.Propios-Infr. Ferroviaria y Multimodal","2016"]
["113","020","170","01/12/2015","S","170020113","B.Propios-Infr. Portuaria","2016"]
["114","020","170","01/12/2015","S","170020114","B.Propios-Infr. Aeroportuaria","2016"]
["115","020","170","01/12/2015","S","170020115","B.Propios-Infr. De Telecomunicaciones","2016"]
["116","020","170","01/12/2015","S","170020116","B.Propios-Agua, Saneamiento, Hidroag y C.Inundaciones","2016"]
["117","020","170","01/12/2015","S","170020117","B.Propios-Infr. Eléctrica","2016"]
["118","020","170","01/12/2015","S","170020118","B.Propios-Infr. Producción Hidrocarburos","2016"]
["119","020","170","01/12/2015","S","170020119","B.Propios-Infr. De Refinación, Gas y Petroquímica","2016"]
["120","020","170","01/12/2015","S","170020120","B.Propios_infr. de tierras y terrenos","2016"]
["121","020","170","01/12/2015","S","170020121","Bienes Patrimonio Nacional","2016"]
["010","030","170","01/12/2015","S","170030010","A paraestatales","2016"]
["011","030","170","01/12/2015","S","170030011","A Entidades Federativas","2016"]
["020","030","170","01/12/2015","S","170030020","A sector central - Pendiente de formalizar","2016"]
["030","030","170","01/12/2015","S","170030030","A sector central - Formalización de transferencia","2016"]
["010","040","170","01/12/2015","S","170040010","Obra terminada pend.formatizar","2016"]
["011","040","170","01/12/2015","S","170040011","Obra en proc. pend.formalizar","2016"]
["020","040","170","01/12/2015","S","170040020","Formalización","2016"]
["011","050","170","01/12/2015","S","170050011","Dom.Púb.- Edificación Habitacional","2016"]
["012","050","170","01/12/2015","S","170050012","Dom.Púb.-De Edificación no Habitacional","2016"]
["013","050","170","01/12/2015","S","170050013","Dom.Púb.-Abaste. Agua/Petr./Gas/Electric./Telec.","2016"]
["014","050","170","01/12/2015","S","170050014","Dom.Púb.-Div. Terrenos y Urbanización","2016"]
["015","050","170","01/12/2015","S","170050015","Dom.Púb.-Vías de Comunicación","2016"]
["016","050","170","01/12/2015","S","170050016","Dom.Púb.-Otras Ingeniería Civil u Obra Pesada","2016"]
["017","050","170","01/12/2015","S","170050017","Dom.Púb-Instalaciones y Equipamiento","2016"]
["019","050","170","01/12/2015","S","170050019","Dom.Púb-Acabados  y  Trab.Especializados","2016"]
["021","050","170","01/12/2015","S","170050021","B.Propios -Edificación Habitacional","2016"]
["022","050","170","01/12/2015","S","170050022","B.Propios-De Edificación no Habitacional","2016"]
["023","050","170","01/12/2015","S","170050023","B.Propios-Abaste. Agua/Petr./Gas/Electric./Telec.","2016"]
["024","050","170","01/12/2015","S","170050024","B.Propios-Div. Terrenos y Urbanización","2016"]
["025","050","170","01/12/2015","S","170050025","B.Propios-Vías de Comunicación","2016"]
["026","050","170","01/12/2015","S","170050026","B.Propios-Otras Ingeniería Civil u Obra Pesada","2016"]
["027","050","170","01/12/2015","S","170050027","B.Propios-Instalaciones y Equipamiento","2016"]
["029","050","170","01/12/2015","S","170050029","B.Propios-Acabados  y  Trab.Especializados","2016"]
["011","051","170","01/12/2015","S","170051011","Dom.Púb.- Edificación Habitacional","2016"]
["012","051","170","01/12/2015","S","170051012","Dom.Púb.-De Edificación no Habitacional","2016"]
["013","051","170","01/12/2015","S","170051013","Dom.Púb.-Abaste. Agua/Petr./Gas/Electric./Telec.","2016"]
["014","051","170","01/12/2015","S","170051014","Dom.Púb.-Div. Terrenos y Urbanización","2016"]
["015","051","170","01/12/2015","S","170051015","Dom.Púb.-Vías de Comunicación","2016"]
["016","051","170","01/12/2015","S","170051016","Dom.Púb.-Otras Ingeniería Civil u Obra Pesada","2016"]
["017","051","170","01/12/2015","S","170051017","Dom.Púb-Instalaciones y Equipamiento","2016"]
["019","051","170","01/12/2015","S","170051019","Dom.Púb-Acabados  y  Trab.Especializados","2016"]
["021","051","170","01/12/2015","S","170051021","B.Propios -Edificación Habitacional","2016"]
["022","051","170","01/12/2015","S","170051022","B.Propios-De Edificación no Habitacional","2016"]
["023","051","170","01/12/2015","S","170051023","B.Propios-Abaste. Agua/Petr./Gas/Electric./Telec.","2016"]
["024","051","170","01/12/2015","S","170051024","B.Propios-Div. Terrenos y Urbanización","2016"]
["025","051","170","01/12/2015","S","170051025","B.Propios-Vías de Comunicación","2016"]
["026","051","170","01/12/2015","S","170051026","B.Propios-Otras Ingeniería Civil u Obra Pesada","2016"]
["027","051","170","01/12/2015","S","170051027","B.Propios-Instalaciones y Equipamiento","2016"]
["029","051","170","01/12/2015","S","170051029","B.Propios-Acabados  y  Trab.Especializados","2016"]
["011","052","170","01/12/2015","S","170052011","Dom.Público-Estudios y Formulación  de proyectos","2016"]
["021","052","170","01/12/2015","S","170052021","Bienes Propios-Estudios y Formulación  de proyectos","2016"]
["010","100","170","01/12/2015","S","170100010","Obras por Contrato","2016"]
["020","100","170","01/12/2015","S","170100020","Obras por Administración","2016"]
["030","100","170","01/12/2015","S","170100030","Bienes y Derechos Transferidos entre Dependencias","2016"]
["040","100","170","01/12/2015","S","170100040","Fideicomiso en Administración y Pago ","2016"]
["010","131","170","01/12/2015","S","170131010","A paraestatales","2016"]
["011","131","170","01/12/2015","S","170131011","A Entidades Federativas","2016"]
["020","131","170","01/12/2015","S","170131020","A sector central - Pendiente de formalizar","2016"]
["030","131","170","01/12/2015","S","170131030","A sector central - Formalizacion de transferencia","2016"]
["010","132","170","01/12/2015","S","170132010","A paraestatales","2016"]
["011","132","170","01/12/2015","S","170132011","A Entidades Federativas","2016"]
["010","010","180","01/12/2015","S","180010010","Bienes de consumo inventariables","2016"]
["020","010","180","01/12/2015","S","180010020","Bienes muebles e intangibles inventariables","2016"]
["030","010","180","01/12/2015","S","180010030","Inmuebles","2016"]
["035","010","180","01/12/2015","S",{"$f":"CONCATENATE(C196,B196,A196)","v":"180010035"},"De activos biológicos","2016"]
["040","010","180","01/12/2015","S","180010040","Desperdicios y/o partes aprovechables","2016"]
["010","020","180","01/12/2015","S","180020010","Recibo pago a cuenta préstamos Sec.Público","2016"]
["020","020","180","01/12/2015","S","180020020","Recibo pago a cuenta préstamos Sec.Privado","2016"]
["030","020","180","01/12/2015","S","180020030","Recibo Pago a cuenta de préstamos Sec.Externo","2016"]
["010","010","181","01/12/2015","S","181010010","Bonos y otros valores","2016"]
["020","010","181","01/12/2015","S","181010020","Acciones en empresas","2016"]
["010","020","181","01/12/2015","S","181020010","Decrementos","2016"]
["020","020","181","01/12/2015","S","181020020","Incrementos","2016"]
["010","030","181","01/12/2015","S","181030010","Fideicomisos, mandatos, y análogos","2016"]
["020","030","181","01/12/2015","S","181030020","Participación y aportación de Capital","2016"]
["040","030","181","01/12/2015","S","181030040","Liquidación, extinción o quiebra","2016"]
["010","040","181","01/12/2015","S","181040010","Por la capitalización de los rendimientos en su cuenta bancaria","2016"]
["060","040","181","01/12/2015","S","181040060","Rendicion de ctas-subsidios y transferencias por  parte del fideicomiso a la dependencia","2016"]
["095","040","181","01/01/2016","S","181040095","Actualización del Patrimonio","2016"]
["096","040","181","01/01/2016","S","181040096","Ramo6-Cobertura Petrolera","2016"]
["999","040","181","01/12/2015","S","181040999","Cierre 2013- Costo-activo","2016"]
["010","050","181","01/12/2015","N","181050010","Recepcion recursos","2016"]
["020","050","181","01/12/2015","N","181050020","Capitalizacion de rendimientos","2016"]
["030","050","181","01/12/2015","N","181050030","Donativos en efectivo","2016"]
["040","050","181","01/12/2015","N","181050040","Donativos en especie","2016"]
["050","050","181","01/12/2015","N","181050050","Gastos por servicios relizados","2016"]
["060","050","181","01/12/2015","N","181050060","Adquisiciones de bienes","2016"]
["010","060","181","01/01/2016","N","181060010","Diferencial Positivo ","2016"]
["020","060","181","01/01/2016","N","181060020","Diferencial Negativo","2016"]
["010","010","230","01/12/2015","S","230010010","Recepción de fondos desde Tesof","2016"]
["030","010","230","01/12/2015","S","230010030","Envio de fondos a UR´s","2016"]
["020","020","230","01/12/2015","S","230020020","Pagos desde UR´S","2016"]
["010","025","230","01/12/2015","S","230025010","Devolución de fondosde UR al ramo","2016"]
["001","027","230","01/12/2015","S","230027001","Registro de rendimientos","2016"]
["002","027","230","01/12/2015","S","230027002","Entero de rendimientos","2016"]
["003","027","230","01/12/2015","S","230027003","Registro de comisiones bancarias","2016"]
["010","030","230","01/12/2015","S","230030010","Reintegro a TESOFE de fondo rotatorio","2016"]
["010","010","560","01/12/2015","S","560010010","Por la incorporación en cuentas de Orden de los bienes Arqueológicos, Artisticos, y Naturales","2016"]
["020","010","560","01/12/2015","S","560010020","Por la desincorporación de los biens Arqueológicos, Artísticos, Históricos y Naturales","2016"]
["030","010","560","01/12/2015","S","560010030","Por la Baja de bienes Arqueológicos, Artísticos e Históricos","2016"]
["010","010","600","01/12/2015","S","600010010","Refas_Sector Central","2016"]
["020","010","600","01/12/2015","S","600010020","Refas-Sector Paraestatal ","2016"]
["010","015","600","01/12/2015","S","600015010","Aplicados 2016 (Posterior a brecha)","2016"]
["010","030","600","01/12/2015","S","600030010","REFAS ANTES DE 2003","2016"]
["010","030","800","01/12/2015","S","800030010","Otorgadas a favor de TESOFE","2016"]
["020","030","800","01/12/2015","S","800030020","Devolución al término del contrato","2016"]
["030","030","800","01/12/2015","S",{"$f":"CONCATENATE(C238,B238,A238)","v":"800030030"},"Aplicación de garantia x incumplimiento contra","2016"]
["040","030","800","01/12/2015","S","800030040","Por las remitidas a TESOFE","2016"]
["010","010","880","01/12/2015","S","880010010","Recepción de materiales y suministros para inv.","2016"]
["020","010","880","01/12/2015","S",{"$f":"CONCATENATE(C241,B241,A241)","v":"880010020"},"Entrega en donación de materiales y suministros inventariables","2016"]
["050","010","880","01/12/2015","S","880010050","Recepción de bienes muebles","2016"]
["060","010","880","01/12/2015","S","880010060","Entrega en donación de bienes muebles","2016"]
["070","010","880","01/12/2015","S","880010070","Recepción de activos biológicos","2016"]
["080","010","880","01/12/2015","S","880010080","Entrega en donación de activos biológicos","2016"]
["090","010","880","01/12/2015","S","880010090","Recepción de inmuebles","2016"]
["100","010","880","01/12/2015","S","880010100","Actualización","2016"]
["120","010","880","01/12/2015","S","880010120","Entrega en donación de inmuebles","2016"]
["020","020","880","01/12/2015","S","880020020","Entrega","2016"]
["010","030","880","01/12/2015","S","880030010","En especie a Fideicomisos de administración y pago","2016"]
["020","030","880","01/12/2015","S","880030020","Aplicación del activo por los donativos en especie","2016"]
["010","100","880","01/12/2015","S","880100010","Recepción de donación","2016"]
["100","100","880","01/12/2015","S","880100100","Actualización de avalúo","2016"]
["120","100","880","01/12/2015","S","880100120","Entrega de donación","2016"]
["010","020","901","01/12/2015","S","901020010","Notificación SHCP apoyo económico PSV","2016"]
["020","020","901","01/12/2015","S","901020020","Monto cubierto a los trabajadores PSV-RAMO23","2016"]
["010","040","901","01/12/2015","S","901040010","Aportación Inicial","2016"]
["020","040","901","01/12/2015","S","901040020","Incremento por Aportaciones Gobierno","2016"]
["040","040","901","01/12/2015","S","901040040","Incremento por retención a trabajadores","2016"]
["050","040","901","01/12/2015","S","901040050","Intereses generados y distribuidos","2016"]
["060","040","901","01/12/2015","S","901040060","Entrega de FONAC distribuible","2016"]
["070","040","901","01/12/2015","S",{"$f":"CONCATENATE(C262,B262,A262)","v":"901040070"},"Cobro de Cheques","2016"]
["080","040","901","01/12/2015","S","901040080","Cheques caducos","2016"]
["100","040","901","01/12/2015","S","901040100","Cierre de ciclo","2016"]
["101","040","901","01/12/2015","S","901040101","Traspaso de Saldos capitalizables de ciclos anteriores","2016"]
["001","010","930","01/12/2015","S","930010001","Recursos recibidos, a comprobar y pagos directos","2016"]
["002","010","930","01/12/2015","S","930010002","Pago a Terceros a traves de Comisionado Habilitado","2016"]
["003","010","930","01/12/2015","S","930010003","Rendimientos, Devolución y Reintegros","2016"]
["004","010","930","01/12/2015","S","930010004","De costo-Otros efectivos-Recurso en cta dependencia","2016"]
["010","020","930","01/12/2015","S","930020010","Comprobaciones de gastos","2016"]
["020","020","930","01/12/2015","S","930020020","Recursos a comprobar del ejercicio anterior","2016"]
["010","030","930","01/12/2015","S","930030010","Entero de recursos no utilizados","2016"]

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["100","Secretaría","S","2009-12-01",null,{"$f":"UPPER(B2)","v":"SECRETARÍA"}]
["1001A0","Consejo de Salubridad General"]
["111","Abogado General","S","2009-12-01",null,{"$f":"UPPER(B4)","v":"ABOGADO GENERAL"}]
["112","Dirección General de Comunicación Social","S","2009-12-01",null,"DIRECCIÓN GENERAL DE COMUNICACIÓN SOCIAL"]
["113","Órgano Interno de Control","S","2009-12-01",null,"ÓRGANO INTERNO DE CONTROL"]
["114","Unidad de Análisis Económico","S","2009-12-01",null,"UNIDAD DE ANÁLISIS ECONÓMICO"]
["160CGI","Coord. Admva. Comisión Coordinadora de Institutos Nacionales de Salud y Hospitales de Alta Especialidad","S","2009-12-01",null,"COORD. ADMVA. COMISIÓN COORDINADORA DE INSTITUTOS NACIONALES DE SALUD Y HOSPITALES DE ALTA ESPECIALIDAD"]
["160CHF","Coordinación de Hospitales Federales de Referencia","S","2009-12-01",null,"COORDINACIÓN DE HOSPITALES FEDERALES DE REFERENCIA"]
["160HJC","Hospital Juarez del centro","S","2009-12-01",null,"HOSPITAL JUAREZ DEL CENTRO"]
["160HMU","Hospital de la Mujer","S","2009-12-01",null,"HOSPITAL DE LA MUJER"]
["160HNH","Hospital Nacional Homeopático","S","2009-12-01",null,"HOSPITAL NACIONAL HOMEOPÁTICO"]
["170","Unidad Coordinadora de Vinculación y Participación Social","S","2009-12-01",null,"UNIDAD COORDINADORA DE VINCULACIÓN Y PARTICIPACIÓN SOCIAL"]
["171","Secretariado Técnico del Consejo Nacional de Salud","S","2009-12-01",null,"SECRETARIADO TÉCNICO DEL CONSEJO NACIONAL DE SALUD"]
["172","Dirección General de Relaciones Internacionales","S","2009-12-01",null,"DIRECCIÓN GENERAL DE RELACIONES INTERNACIONALES"]
["300","Subsecretaría de Prevención y Promoción de la Salud","S","2009-12-01",null,"SUBSECRETARÍA DE PREVENCIÓN Y PROMOCIÓN DE LA SALUD"]
["310","Dirección General de Promoción de la Salud","S","2009-12-01",null,"DIRECCIÓN GENERAL DE PROMOCIÓN DE LA SALUD"]
["313","Secretariado Técnico del Consejo Nacional de Salud Mental","S","2009-12-01",null,"SECRETARIADO TÉCNICO DEL CONSEJO NACIONAL DE SALUD MENTAL"]
["315","Secretariado Técnico del Consejo Nacional para la Prevención de Accidentes","S","2009-12-01",null,"SECRETARIADO TÉCNICO DEL CONSEJO NACIONAL PARA LA PREVENCIÓN DE ACCIDENTES"]
["316","Dirección General de Epidemiología","S","2011-12-01",null,"DIRECCIÓN GENERAL DE EPIDEMIOLOGÍA"]
["500","Subsecretaría de Administración y Finanzas (Oficialía Mayor)","S","2009-12-01",null,"SUBSECRETARÍA DE ADMINISTRACIÓN Y FINANZAS (OFICIALÍA MAYOR)"]
["510","Dirección General de Programación y Presupuesto","S","2009-12-01",null,"DIRECCIÓN GENERAL DE PROGRAMACIÓN Y PRESUPUESTO"]
["511","Dirección General de Tecnologías de la Información","S","2009-12-01",null,"DIRECCIÓN GENERAL DE TECNOLOGÍAS DE LA INFORMACIÓN"]
["512","Dirección General de Recursos Materiales y Servicios Generales","S","2009-12-01",null,"DIRECCIÓN GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES"]
["513","Dirección General de Recursos Humanos y Organización","S","2009-12-01",null,"DIRECCIÓN GENERAL DE RECURSOS HUMANOS Y ORGANIZACIÓN"]
["514","Dirección General de Desarrollo de la Infraestructura Física","S","2009-12-01",null,"DIRECCIÓN GENERAL DE DESARROLLO DE LA INFRAESTRUCTURA FÍSICA"]
["600","Subsecretaría de Integración y Desarrollo del Sector Salud","S","2009-12-01",null,"SUBSECRETARÍA DE INTEGRACIÓN Y DESARROLLO DEL SECTOR SALUD"]
["610","Dirección General de Calidad y Educación en Salud","S","2009-12-01",null,"DIRECCIÓN GENERAL DE CALIDAD Y EDUCACIÓN EN SALUD"]
["611","Dirección General de Planeación y Desarrollo en Salud","S","2009-12-01",null,"DIRECCIÓN GENERAL DE PLANEACIÓN Y DESARROLLO EN SALUD"]
["613","Dirección General de Información en Salud","S","2009-12-01",null,"DIRECCIÓN GENERAL DE INFORMACIÓN EN SALUD"]
["614","Dirección General de Evaluación del Desempeño","S","2009-12-01",null,"DIRECCIÓN GENERAL DE EVALUACIÓN DEL DESEMPEÑO"]
["E00","Administración del Patrimonio de la Beneficencia Pública","S","2009-12-01",null,"ADMINISTRACIÓN DEL PATRIMONIO DE LA BENEFICENCIA PÚBLICA"]
["I00","Centro Nacional de la Transfusión Sanguínea","S","2009-12-01",null,"CENTRO NACIONAL DE LA TRANSFUSIÓN SANGUÍNEA"]
["K00","Centro Nacional para la Prevención y el Control del VIH/SIDA","S","2009-12-01",null,"CENTRO NACIONAL PARA LA PREVENCIÓN Y EL CONTROL DEL VIH/SIDA"]
["L00","Centro Nacional de Equidad de Género y Salud Reproductiva","S","2009-12-01",null,"CENTRO NACIONAL DE EQUIDAD DE GÉNERO Y SALUD REPRODUCTIVA"]
["N00","Servicios de Atención Psiquiátrica","S","2009-12-01",null,{"$f":"UPPER(B36)","v":"SERVICIOS DE ATENCIÓN PSIQUIÁTRICA"}]
["N00CCC","Centro Comunitario de Salud Mental Cuauhtémoc"]
["N00CCI","Centro Comunitario de Salud Mental Iztapalapa"]
["N00CCZ","Centro Comunitario de Salud Mental  Zacatenco"]
["N00HPF","Hospital Psiquiatrico Fray Bernardino Alvarez"]
["N00HPJ","Hospital Psiquiatrico Juan N. Navarro"]
["N00HPS","Hospital Psiquiatrico Samuel Ramírez Moreno"]
["M00","Comisión Nacional de Arbitraje Médico","S","2009-12-01",null,"COMISIÓN NACIONAL DE ARBITRAJE MÉDICO"]
["O00","Centro Nacional de Programas Preventivos y Control de Enfermedades","S","2009-12-01",null,"CENTRO NACIONAL DE PROGRAMAS PREVENTIVOS Y CONTROL DE ENFERMEDADES"]
["Q00","Centro Nacional de Trasplantes","S","2009-12-01",null,"CENTRO NACIONAL DE TRASPLANTES"]
["R00","Centro Nacional para la Salud de la Infancia y la Adolescencia","S","2009-12-01",null,"CENTRO NACIONAL PARA LA SALUD DE LA INFANCIA Y LA ADOLESCENCIA"]
["S00","Comisión Federal para la Protección contra Riesgos Sanitarios","S","2009-12-01",null,"COMISIÓN FEDERAL PARA LA PROTECCIÓN CONTRA RIESGOS SANITARIOS"]
["T00","Centro Nacional de Excelencia Tecnológica en Salud","S","2009-12-01",null,"CENTRO NACIONAL DE EXCELENCIA TECNOLÓGICA EN SALUD"]
["U00","Comisión Nacional de Protección Social en Salud","S","2009-12-01",null,"COMISIÓN NACIONAL DE PROTECCIÓN SOCIAL EN SALUD"]
["V00","Comisión Nacional de Bioética","S","2009-12-01",null,"COMISIÓN NACIONAL DE BIOÉTICA"]
["X00","Centro Nacional para la Prevención y el Control de las Adicciones","S","2009-02-04",null,"CENTRO NACIONAL PARA LA PREVENCIÓN Y EL CONTROL DE LAS ADICCIONES"]
["M7A","Centro Regional de Alta Especialidad de Chiapas","S","2009-12-01",null,"CENTRO REGIONAL DE ALTA ESPECIALIDAD DE CHIAPAS"]
["M7F","Instituto Nacional de Psiquiatría Ramón de la Fuente Muñiz","S","2009-12-01",null,"INSTITUTO NACIONAL DE PSIQUIATRÍA RAMÓN DE LA FUENTE MUÑIZ"]
["M7K","Centros de Integración Juvenil, A.C.","S","2009-12-01",null,"CENTROS DE INTEGRACIÓN JUVENIL, A.C."]
["NAW","Hospital Juárez de México","S","2009-12-01",null,"HOSPITAL JUÁREZ DE MÉXICO"]
["NBB","Hospital General \"Dr. Manuel Gea González\"","S","2009-12-01",null,"HOSPITAL GENERAL \"DR. MANUEL GEA GONZÁLEZ\""]
["NBD","Hospital General de México","S","2009-12-01",null,"HOSPITAL GENERAL DE MÉXICO"]
["NBG","Hospital Infantil de México Federico Gómez","S","2009-12-01",null,"HOSPITAL INFANTIL DE MÉXICO FEDERICO GÓMEZ"]
["NBQ","Hospital Regional de Alta Especialidad del Bajío","S","2009-12-01",null,"HOSPITAL REGIONAL DE ALTA ESPECIALIDAD DEL BAJÍO"]
["NBR","Hospital Regional de Alta Especialidad de Oaxaca","S","2009-12-01",null,"HOSPITAL REGIONAL DE ALTA ESPECIALIDAD DE OAXACA"]
["NBS","Hospital Regional de Alta Especialidad de la Península de Yucatán","S","2009-12-01",null,"HOSPITAL REGIONAL DE ALTA ESPECIALIDAD DE LA PENÍNSULA DE YUCATÁN"]
["NBT","Hospital Regional de Alta Especialidad de Ciudad Victoria \"Bicentenario 2010\"","S","2010-01-27",null,"HOSPITAL REGIONAL DE ALTA ESPECIALIDAD DE CIUDAD VICTORIA \"BICENTENARIO 2010\""]
["NBU","Hospital Regional de Alta Especialidad de Ixtapaluca","S","2012-01-01",null,"HOSPITAL REGIONAL DE ALTA ESPECIALIDAD DE IXTAPALUCA"]
["NBV","Instituto Nacional de Cancerología","S","2009-12-01",null,"INSTITUTO NACIONAL DE CANCEROLOGÍA"]
["NCA","Instituto Nacional de Cardiología Ignacio Chávez","S","2009-12-01",null,"INSTITUTO NACIONAL DE CARDIOLOGÍA IGNACIO CHÁVEZ"]
["NCD","Instituto Nacional de Enfermedades Respiratorias Ismael Cosío Villegas","S","2009-12-01",null,"INSTITUTO NACIONAL DE ENFERMEDADES RESPIRATORIAS ISMAEL COSÍO VILLEGAS"]
["NCE","Instituto Nacional de Geriatría","S","2012-01-01",null,"INSTITUTO NACIONAL DE GERIATRÍA"]
["NCG","Instituto Nacional de Ciencias Médicas y Nutrición Salvador Zubirán","S","2009-12-01",null,"INSTITUTO NACIONAL DE CIENCIAS MÉDICAS Y NUTRICIÓN SALVADOR ZUBIRÁN"]
["NCH","Instituto Nacional de Medicina Genómica","S","2009-12-01",null,"INSTITUTO NACIONAL DE MEDICINA GENÓMICA"]
["NCK","Instituto Nacional de Neurología y Neurocirugía Manuel Velasco Suárez","S","2009-12-01",null,"INSTITUTO NACIONAL DE NEUROLOGÍA Y NEUROCIRUGÍA MANUEL VELASCO SUÁREZ"]
["NCZ","Instituto Nacional de Pediatría","S","2009-12-01",null,"INSTITUTO NACIONAL DE PEDIATRÍA"]
["NDE","Instituto Nacional de Perinatología Isidro Espinosa de los Reyes","S","2009-12-01",null,"INSTITUTO NACIONAL DE PERINATOLOGÍA ISIDRO ESPINOSA DE LOS REYES"]
["NDF","Instituto Nacional de Rehabilitación","S","2009-12-01",null,"INSTITUTO NACIONAL DE REHABILITACIÓN"]
["NDY","Instituto Nacional de Salud Pública","S","2009-12-01",null,"INSTITUTO NACIONAL DE SALUD PÚBLICA"]
["NEF","Laboratorios de Biológicos y Reactivos de México, S.A. de C.V.","S","2009-12-01",null,"LABORATORIOS DE BIOLÓGICOS Y REACTIVOS DE MÉXICO, S.A. DE C.V."]
["NHK","Sistema Nacional para el Desarrollo Integral de la Familia","S","2009-12-01",null,"SISTEMA NACIONAL PARA EL DESARROLLO INTEGRAL DE LA FAMILIA"]