""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"466015.0"|"0.0"|"466015.0"|"0.0"|"0.0"|"402792.7"|"402792.7"|"-63222.4"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"235518.2"|"0.0"|"235518.2"|"0.0"|"0.0"|"225763.3"|"225763.3"|"-9754.9"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"235518.2"|"0.0"|"235518.2"|"0.0"|"0.0"|"225763.3"|"225763.3"|"-9754.9"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"235518.2"|"0.0"|"235518.2"|"0.0"|"0.0"|"225763.3"|"225763.3"|"-9754.9"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"57320.6"|"0.0"|"57320.6"|"0.0"|"0.0"|"49585.5"|"49585.5"|"-7735.1"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"57320.6"|"0.0"|"57320.6"|"0.0"|"0.0"|"49585.5"|"49585.5"|"-7735.1"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"8188.7"|"0.0"|"8188.7"|"0.0"|"0.0"|"5645.6"|"5645.6"|"-2543.1"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"49131.9"|"0.0"|"49131.9"|"0.0"|"0.0"|"43939.9"|"43939.9"|"-5192.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"107291.0"|"0.0"|"107291.0"|"0.0"|"0.0"|"67518.8"|"67518.8"|"-39772.2"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"107291.0"|"0.0"|"107291.0"|"0.0"|"0.0"|"67518.8"|"67518.8"|"-39772.2"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"43113.1"|"0.0"|"43113.1"|"0.0"|"0.0"|"27880.6"|"27880.6"|"-15232.5"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"39857.2"|"0.0"|"39857.2"|"0.0"|"0.0"|"20687.7"|"20687.7"|"-19169.5"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"9581.3"|"0.0"|"9581.3"|"0.0"|"0.0"|"5010.3"|"5010.3"|"-4571.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"5528.0"|"0.0"|"5528.0"|"0.0"|"0.0"|"5228.6"|"5228.6"|"-299.5"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"9211.4"|"0.0"|"9211.4"|"0.0"|"0.0"|"8711.7"|"8711.7"|"-499.8"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"65885.2"|"0.0"|"65885.2"|"0.0"|"0.0"|"59925.0"|"59925.0"|"-5960.2"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"65885.2"|"0.0"|"65885.2"|"0.0"|"0.0"|"59925.0"|"59925.0"|"-5960.2"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"65885.2"|"0.0"|"65885.2"|"0.0"|"0.0"|"59925.0"|"59925.0"|"-5960.2"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"17255.1"|"0.0"|"17255.1"|"1678.9"|"0.0"|"9996.1"|"8317.2"|"-7259.1"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"14500.0"|"0.0"|"14500.0"|"1678.9"|"0.0"|"9996.1"|"8317.2"|"-4504.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"10000.0"|"0.0"|"10000.0"|"1481.1"|"0.0"|"7586.1"|"6105.0"|"-2414.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"10000.0"|"0.0"|"10000.0"|"1481.1"|"0.0"|"7586.1"|"6105.0"|"-2414.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"4500.0"|"0.0"|"4500.0"|"197.8"|"0.0"|"2410.0"|"2212.2"|"-2090.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"4500.0"|"0.0"|"4500.0"|"197.8"|"0.0"|"2410.0"|"2212.2"|"-2090.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"2755.1"|"0.0"|"2755.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-2755.1"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"2755.1"|"0.0"|"2755.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-2755.1"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"2755.1"|"0.0"|"2755.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-2755.1"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"40531.7"|"0.0"|"40531.7"|"893.2"|"0.0"|"39894.1"|"39000.9"|"-637.6"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"40531.7"|"0.0"|"40531.7"|"893.2"|"0.0"|"39894.1"|"39000.9"|"-637.6"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"10928.5"|"0.0"|"10928.5"|"0.0"|"0.0"|"10290.9"|"10290.9"|"-637.6"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"10928.5"|"0.0"|"10928.5"|"0.0"|"0.0"|"10290.9"|"10290.9"|"-637.6"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3990"|"Otros servicios generales"|"29603.2"|"0.0"|"29603.2"|"893.2"|"0.0"|"29603.2"|"28710.0"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"29603.2"|"0.0"|"29603.2"|"893.2"|"0.0"|"29603.2"|"28710.0"|"0.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"34250.0"|"-10000.0"|"24250.0"|"1188.6"|"0.0"|"11918.6"|"10730.0"|"-12331.4"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"34250.0"|"-10000.0"|"24250.0"|"1188.6"|"0.0"|"11918.6"|"10730.0"|"-12331.4"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"5111"|"Muebles y enseres"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"29250.0"|"-10000.0"|"19250.0"|"1188.6"|"0.0"|"11918.6"|"10730.0"|"-7331.4"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"5151"|"Bienes informáticos"|"29250.0"|"-10000.0"|"19250.0"|"1188.6"|"0.0"|"11918.6"|"10730.0"|"-7331.4"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1752047.0"|"-33831.0"|"1718216.0"|"0.0"|"0.0"|"1517000.9"|"1517000.9"|"-201215.2"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"929140.7"|"0.0"|"929140.7"|"0.0"|"0.0"|"890656.7"|"890656.7"|"-38484.0"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"929140.7"|"0.0"|"929140.7"|"0.0"|"0.0"|"890656.7"|"890656.7"|"-38484.0"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"929140.7"|"0.0"|"929140.7"|"0.0"|"0.0"|"890656.7"|"890656.7"|"-38484.0"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"214621.5"|"0.0"|"214621.5"|"0.0"|"0.0"|"185659.6"|"185659.6"|"-28962.0"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"214621.5"|"0.0"|"214621.5"|"0.0"|"0.0"|"185659.6"|"185659.6"|"-28962.0"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"30659.9"|"0.0"|"30659.9"|"0.0"|"0.0"|"21138.1"|"21138.1"|"-9521.9"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"183961.6"|"0.0"|"183961.6"|"0.0"|"0.0"|"164521.5"|"164521.5"|"-19440.1"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"401716.1"|"-29197.7"|"372518.4"|"0.0"|"0.0"|"252802.6"|"252802.6"|"-119715.8"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"401716.1"|"-29197.7"|"372518.4"|"0.0"|"0.0"|"252802.6"|"252802.6"|"-119715.8"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"161424.5"|"-29197.7"|"132226.8"|"0.0"|"0.0"|"104390.7"|"104390.7"|"-27836.1"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"149230.8"|"0.0"|"149230.8"|"0.0"|"0.0"|"77457.6"|"77457.6"|"-71773.2"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"35872.1"|"0.0"|"35872.1"|"0.0"|"0.0"|"18758.5"|"18758.5"|"-17113.6"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"20694.2"|"0.0"|"20694.2"|"0.0"|"0.0"|"19573.2"|"19573.2"|"-1121.0"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"34494.5"|"0.0"|"34494.5"|"0.0"|"0.0"|"32622.6"|"32622.6"|"-1871.9"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"206568.7"|"-4633.3"|"201935.4"|"0.0"|"0.0"|"187882.0"|"187882.0"|"-14053.4"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"206568.7"|"-4633.3"|"201935.4"|"0.0"|"0.0"|"187882.0"|"187882.0"|"-14053.4"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"206568.7"|"-4633.3"|"201935.4"|"0.0"|"0.0"|"187882.0"|"187882.0"|"-14053.4"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"276744.9"|"-24938.2"|"251806.7"|"43980.7"|"2143.0"|"241609.8"|"195486.1"|"-10196.8"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"14500.0"|"6009.1"|"20509.1"|"1678.9"|"0.0"|"18419.1"|"16740.2"|"-2090.0"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"10000.0"|"6009.1"|"16009.1"|"1481.1"|"0.0"|"16009.1"|"14528.1"|"0.0"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"10000.0"|"6009.1"|"16009.1"|"1481.1"|"0.0"|"16009.1"|"14528.1"|"0.0"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"4500.0"|"0.0"|"4500.0"|"197.8"|"0.0"|"2410.0"|"2212.2"|"-2090.0"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"4500.0"|"0.0"|"4500.0"|"197.8"|"0.0"|"2410.0"|"2212.2"|"-2090.0"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"45000.0"|"27821.9"|"72821.9"|"1305.0"|"0.0"|"72821.9"|"71516.9"|"0.0"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"45000.0"|"27821.9"|"72821.9"|"1305.0"|"0.0"|"72821.9"|"71516.9"|"0.0"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"45000.0"|"27821.9"|"72821.9"|"1305.0"|"0.0"|"72821.9"|"71516.9"|"0.0"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"207142.9"|"-58769.2"|"148373.7"|"40996.9"|"2143.0"|"148373.7"|"105233.8"|"0.0"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"207142.9"|"-58769.2"|"148373.7"|"40996.9"|"2143.0"|"148373.7"|"105233.8"|"0.0"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"207142.9"|"-58769.2"|"148373.7"|"40996.9"|"2143.0"|"148373.7"|"105233.8"|"0.0"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"10102.0"|"0.0"|"10102.0"|"0.0"|"0.0"|"1995.2"|"1995.2"|"-8106.8"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"10102.0"|"0.0"|"10102.0"|"0.0"|"0.0"|"1995.2"|"1995.2"|"-8106.8"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"10102.0"|"0.0"|"10102.0"|"0.0"|"0.0"|"1995.2"|"1995.2"|"-8106.8"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"109946.6"|"-1841.7"|"108104.9"|"2315.1"|"0.0"|"63494.7"|"61179.7"|"-44610.2"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"0.0"|"1508.0"|"1508.0"|"0.0"|"0.0"|"1508.0"|"1508.0"|"0.0"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"1508.0"|"1508.0"|"0.0"|"0.0"|"1508.0"|"1508.0"|"0.0"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3361"|"Servicios de apoyo administrativo y fotocopiado"|"0.0"|"1508.0"|"1508.0"|"0.0"|"0.0"|"1508.0"|"1508.0"|"0.0"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"26400.0"|"0.0"|"26400.0"|"2315.1"|"0.0"|"23196.8"|"20881.7"|"-3203.2"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"26400.0"|"0.0"|"26400.0"|"2315.1"|"0.0"|"23196.8"|"20881.7"|"-3203.2"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3451"|"Seguros y fianzas"|"26400.0"|"0.0"|"26400.0"|"2315.1"|"0.0"|"23196.8"|"20881.7"|"-3203.2"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"18000.0"|"-1841.7"|"16158.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-16158.3"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"18000.0"|"-1841.7"|"16158.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-16158.3"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"18000.0"|"-1841.7"|"16158.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-16158.3"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"25475.1"|"-1508.0"|"23967.1"|"0.0"|"0.0"|"1056.4"|"1056.4"|"-22910.7"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"5475.1"|"0.0"|"5475.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-5475.1"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"5475.1"|"0.0"|"5475.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-5475.1"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3750"|"Viáticos en el país"|"20000.0"|"-1508.0"|"18492.0"|"0.0"|"0.0"|"1056.4"|"1056.4"|"-17435.6"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"20000.0"|"-1508.0"|"18492.0"|"0.0"|"0.0"|"1056.4"|"1056.4"|"-17435.6"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"40071.5"|"0.0"|"40071.5"|"0.0"|"0.0"|"37733.5"|"37733.5"|"-2338.0"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"40071.5"|"0.0"|"40071.5"|"0.0"|"0.0"|"37733.5"|"37733.5"|"-2338.0"
""|""|"A00"|"A00"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"40071.5"|"0.0"|"40071.5"|"0.0"|"0.0"|"37733.5"|"37733.5"|"-2338.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"3892438.9"|"0.0"|"3892438.9"|"0.0"|"0.0"|"3358656.8"|"3358656.8"|"-533782.1"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1756425.5"|"0.0"|"1756425.5"|"0.0"|"0.0"|"1686336.2"|"1686336.2"|"-70089.3"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1756425.5"|"0.0"|"1756425.5"|"0.0"|"0.0"|"1686336.2"|"1686336.2"|"-70089.3"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"1756425.5"|"0.0"|"1756425.5"|"0.0"|"0.0"|"1686336.2"|"1686336.2"|"-70089.3"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"483772.3"|"0.0"|"483772.3"|"0.0"|"0.0"|"422368.7"|"422368.7"|"-61403.7"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"483772.3"|"0.0"|"483772.3"|"0.0"|"0.0"|"422368.7"|"422368.7"|"-61403.7"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"69110.1"|"0.0"|"69110.1"|"0.0"|"0.0"|"47647.0"|"47647.0"|"-21463.1"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"414662.3"|"0.0"|"414662.3"|"0.0"|"0.0"|"374721.7"|"374721.7"|"-39940.6"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"905492.0"|"0.0"|"905492.0"|"0.0"|"0.0"|"569830.5"|"569830.5"|"-335661.6"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"905492.0"|"0.0"|"905492.0"|"0.0"|"0.0"|"569830.5"|"569830.5"|"-335661.6"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"363862.8"|"0.0"|"363862.8"|"0.0"|"0.0"|"235304.4"|"235304.4"|"-128558.4"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"336376.1"|"0.0"|"336376.1"|"0.0"|"0.0"|"174594.6"|"174594.6"|"-161781.5"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"80858.9"|"0.0"|"80858.9"|"0.0"|"0.0"|"42283.4"|"42283.4"|"-38575.5"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"46642.4"|"0.0"|"46642.4"|"0.0"|"0.0"|"44115.8"|"44115.8"|"-2526.7"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"77751.8"|"0.0"|"77751.8"|"0.0"|"0.0"|"73532.3"|"73532.3"|"-4219.6"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"746749.1"|"0.0"|"746749.1"|"0.0"|"0.0"|"680121.5"|"680121.5"|"-66627.6"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"746749.1"|"0.0"|"746749.1"|"0.0"|"0.0"|"680121.5"|"680121.5"|"-66627.6"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"746749.1"|"0.0"|"746749.1"|"0.0"|"0.0"|"680121.5"|"680121.5"|"-66627.6"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"852704.1"|"-232928.9"|"619775.1"|"47866.8"|"3029.7"|"569558.4"|"518661.9"|"-50216.7"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"166000.0"|"-38085.2"|"127914.8"|"17184.0"|"0.0"|"124976.0"|"107792.0"|"-2938.8"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"94000.0"|"-21144.5"|"72855.5"|"13921.9"|"0.0"|"72855.5"|"58933.6"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"94000.0"|"-21144.5"|"72855.5"|"13921.9"|"0.0"|"72855.5"|"58933.6"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"42000.0"|"-16940.7"|"25059.3"|"1846.4"|"0.0"|"22493.4"|"20647.0"|"-2565.9"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"42000.0"|"-16940.7"|"25059.3"|"1846.4"|"0.0"|"22493.4"|"20647.0"|"-2565.9"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2160"|"Material de limpieza"|"30000.0"|"0.0"|"30000.0"|"1415.7"|"0.0"|"29627.1"|"28211.4"|"-372.9"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"30000.0"|"0.0"|"30000.0"|"1415.7"|"0.0"|"29627.1"|"28211.4"|"-372.9"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"261500.0"|"-53431.2"|"208068.8"|"0.0"|"0.0"|"191663.9"|"191663.9"|"-16404.9"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"150000.0"|"16994.6"|"166994.6"|"0.0"|"0.0"|"166994.6"|"166994.6"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"150000.0"|"16994.6"|"166994.6"|"0.0"|"0.0"|"166994.6"|"166994.6"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"11500.0"|"-10425.8"|"1074.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-1074.2"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"11500.0"|"-10425.8"|"1074.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-1074.2"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"100000.0"|"-60000.0"|"40000.0"|"0.0"|"0.0"|"24669.4"|"24669.4"|"-15330.6"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2491"|"Materiales de construcción"|"100000.0"|"-60000.0"|"40000.0"|"0.0"|"0.0"|"24669.4"|"24669.4"|"-15330.6"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2500"|"PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO"|"60000.0"|"0.0"|"60000.0"|"7801.0"|"0.0"|"41789.0"|"33988.0"|"-18211.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2590"|"Otros productos químicos"|"60000.0"|"0.0"|"60000.0"|"7801.0"|"0.0"|"41789.0"|"33988.0"|"-18211.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2591"|"Otros productos químicos"|"60000.0"|"0.0"|"60000.0"|"7801.0"|"0.0"|"41789.0"|"33988.0"|"-18211.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"292857.1"|"-126291.6"|"166565.6"|"22881.8"|"3029.7"|"166565.6"|"140654.0"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"292857.1"|"-126291.6"|"166565.6"|"22881.8"|"3029.7"|"166565.6"|"140654.0"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"292857.1"|"-126291.6"|"166565.6"|"22881.8"|"3029.7"|"166565.6"|"140654.0"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"22346.9"|"1140.0"|"23486.9"|"0.0"|"0.0"|"14190.0"|"14190.0"|"-9296.9"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"22346.9"|"0.0"|"22346.9"|"0.0"|"0.0"|"13050.0"|"13050.0"|"-9296.9"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"22346.9"|"0.0"|"22346.9"|"0.0"|"0.0"|"13050.0"|"13050.0"|"-9296.9"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"1140.0"|"1140.0"|"0.0"|"0.0"|"1140.0"|"1140.0"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"1140.0"|"1140.0"|"0.0"|"0.0"|"1140.0"|"1140.0"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"50000.0"|"-16261.0"|"33739.0"|"0.0"|"0.0"|"30373.9"|"30373.9"|"-3365.1"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"1297.0"|"1297.0"|"0.0"|"0.0"|"1297.0"|"1297.0"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"1297.0"|"1297.0"|"0.0"|"0.0"|"1297.0"|"1297.0"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"7000.0"|"-1297.0"|"5703.0"|"0.0"|"0.0"|"3499.9"|"3499.9"|"-2203.1"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"7000.0"|"-1297.0"|"5703.0"|"0.0"|"0.0"|"3499.9"|"3499.9"|"-2203.1"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"3000.0"|"-1508.0"|"1492.0"|"0.0"|"0.0"|"628.0"|"628.0"|"-864.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"3000.0"|"-1508.0"|"1492.0"|"0.0"|"0.0"|"628.0"|"628.0"|"-864.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2970"|"Refacciones y accesorios menores de equipo de defensa y seguridad"|"0.0"|"1508.0"|"1508.0"|"0.0"|"0.0"|"1508.0"|"1508.0"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2971"|"Artículos para la extinción de incendios"|"0.0"|"1508.0"|"1508.0"|"0.0"|"0.0"|"1508.0"|"1508.0"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"40000.0"|"-16261.0"|"23739.0"|"0.0"|"0.0"|"23441.0"|"23441.0"|"-298.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2992"|"Otros enseres"|"40000.0"|"-16261.0"|"23739.0"|"0.0"|"0.0"|"23441.0"|"23441.0"|"-298.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"754816.6"|"-17929.3"|"736887.3"|"14674.2"|"0.0"|"605083.8"|"590409.7"|"-131803.5"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"35391.0"|"35391.0"|"-24609.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"35391.0"|"35391.0"|"-24609.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"35391.0"|"35391.0"|"-24609.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"57500.0"|"0.0"|"57500.0"|"3369.8"|"0.0"|"50439.5"|"47069.7"|"-7060.5"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3270"|"Arrendamiento de activos intangibles"|"57500.0"|"0.0"|"57500.0"|"3369.8"|"0.0"|"50439.5"|"47069.7"|"-7060.5"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3271"|"Arrendamiento de activos intangibles"|"57500.0"|"0.0"|"57500.0"|"3369.8"|"0.0"|"50439.5"|"47069.7"|"-7060.5"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"110000.0"|"-3279.0"|"106721.0"|"0.0"|"0.0"|"80025.0"|"80025.0"|"-26696.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoría y relacionados"|"95000.0"|"0.0"|"95000.0"|"0.0"|"0.0"|"74810.0"|"74810.0"|"-20190.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"95000.0"|"0.0"|"95000.0"|"0.0"|"0.0"|"74810.0"|"74810.0"|"-20190.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"15000.0"|"-3279.0"|"11721.0"|"0.0"|"0.0"|"5215.0"|"5215.0"|"-6506.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3341"|"Capacitación"|"15000.0"|"-3279.0"|"11721.0"|"0.0"|"0.0"|"5215.0"|"5215.0"|"-6506.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"58100.0"|"22698.5"|"80798.5"|"7122.3"|"0.0"|"80798.5"|"73676.2"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3410"|"Servicios financieros y bancarios"|"4500.0"|"22698.5"|"27198.5"|"0.0"|"0.0"|"27198.5"|"27198.5"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3411"|"Servicios bancarios y financieros"|"4500.0"|"22698.5"|"27198.5"|"0.0"|"0.0"|"27198.5"|"27198.5"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"53600.0"|"0.0"|"53600.0"|"7122.3"|"0.0"|"53600.0"|"46477.7"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3451"|"Seguros y fianzas"|"53600.0"|"0.0"|"53600.0"|"7122.3"|"0.0"|"53600.0"|"46477.7"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"313073.3"|"-37348.9"|"275724.4"|"4182.0"|"0.0"|"244809.7"|"240627.7"|"-30914.7"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"276073.3"|"-27929.3"|"248144.0"|"4182.0"|"0.0"|"229809.7"|"225627.7"|"-18334.3"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"250000.0"|"-20190.3"|"229809.7"|"4182.0"|"0.0"|"229809.7"|"225627.7"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3512"|"Adaptación de locales, almacenes, bodegas y edificios"|"26073.3"|"-7739.0"|"18334.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-18334.3"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías de la información"|"5000.0"|"10000.0"|"15000.0"|"0.0"|"0.0"|"15000.0"|"15000.0"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfilmación y tecnologías de la información"|"5000.0"|"10000.0"|"15000.0"|"0.0"|"0.0"|"15000.0"|"15000.0"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"32000.0"|"-19419.6"|"12580.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-12580.4"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"32000.0"|"-19419.6"|"12580.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-12580.4"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"33500.5"|"0.0"|"33500.5"|"0.0"|"0.0"|"12632.1"|"12632.1"|"-20868.4"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"23500.5"|"0.0"|"23500.5"|"0.0"|"0.0"|"3541.0"|"3541.0"|"-19959.5"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"23500.5"|"0.0"|"23500.5"|"0.0"|"0.0"|"3541.0"|"3541.0"|"-19959.5"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3750"|"Viáticos en el país"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"9091.1"|"9091.1"|"-908.9"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"9091.1"|"9091.1"|"-908.9"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"122642.8"|"0.0"|"122642.8"|"0.0"|"0.0"|"100988.0"|"100988.0"|"-21654.8"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"34000.0"|"0.0"|"34000.0"|"0.0"|"0.0"|"17517.0"|"17517.0"|"-16483.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"34000.0"|"0.0"|"34000.0"|"0.0"|"0.0"|"17517.0"|"17517.0"|"-16483.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"88642.8"|"0.0"|"88642.8"|"0.0"|"0.0"|"83471.0"|"83471.0"|"-5171.8"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"88642.8"|"0.0"|"88642.8"|"0.0"|"0.0"|"83471.0"|"83471.0"|"-5171.8"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"236250.0"|"33712.4"|"269962.4"|"10514.6"|"0.0"|"266185.6"|"255671.0"|"-3776.8"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"151250.0"|"33712.4"|"184962.4"|"10514.6"|"0.0"|"184962.4"|"174447.8"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"19000.0"|"24.0"|"19024.0"|"0.0"|"0.0"|"19024.0"|"19024.0"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"5111"|"Muebles y enseres"|"19000.0"|"24.0"|"19024.0"|"0.0"|"0.0"|"19024.0"|"19024.0"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"132250.0"|"33688.4"|"165938.4"|"10514.6"|"0.0"|"165938.4"|"155423.8"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"5151"|"Bienes informáticos"|"132250.0"|"33688.4"|"165938.4"|"10514.6"|"0.0"|"165938.4"|"155423.8"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"85000.0"|"0.0"|"85000.0"|"0.0"|"0.0"|"81223.2"|"81223.2"|"-3776.8"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"5670"|"Herramientas y máquinas-herramienta"|"85000.0"|"0.0"|"85000.0"|"0.0"|"0.0"|"81223.2"|"81223.2"|"-3776.8"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"5671"|"Herramientas, máquina herramienta y equipo"|"85000.0"|"0.0"|"85000.0"|"0.0"|"0.0"|"81223.2"|"81223.2"|"-3776.8"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|"9000"|""|"DEUDA PÚBLICA"|"0.0"|"572147.7"|"572147.7"|"0.0"|"0.0"|"572147.7"|"572147.7"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)"|"0.0"|"572147.7"|"572147.7"|"0.0"|"0.0"|"572147.7"|"572147.7"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"9910"|"ADEFAS"|"0.0"|"572147.7"|"572147.7"|"0.0"|"0.0"|"572147.7"|"572147.7"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"9911"|"Por el ejercicio inmediato anterior"|"0.0"|"572147.7"|"572147.7"|"0.0"|"0.0"|"572147.7"|"572147.7"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"15472209.1"|"-126251.6"|"15345957.5"|"0.0"|"8853.3"|"13807860.6"|"13799007.3"|"-1538097.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"5611065.4"|"-29222.6"|"5581842.8"|"0.0"|"0.0"|"5450310.1"|"5450310.1"|"-131532.7"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"5611065.4"|"-29222.6"|"5581842.8"|"0.0"|"0.0"|"5450310.1"|"5450310.1"|"-131532.7"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"5611065.4"|"-29222.6"|"5581842.8"|"0.0"|"0.0"|"5450310.1"|"5450310.1"|"-131532.7"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"1644000.0"|"214714.5"|"1858714.5"|"0.0"|"8853.3"|"1858714.5"|"1849861.3"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"1644000.0"|"214714.5"|"1858714.5"|"0.0"|"8853.3"|"1858714.5"|"1849861.3"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"1644000.0"|"214714.5"|"1858714.5"|"0.0"|"8853.3"|"1858714.5"|"1849861.3"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1733145.6"|"0.0"|"1733145.6"|"0.0"|"0.0"|"1499267.0"|"1499267.0"|"-233878.6"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"1733145.6"|"0.0"|"1733145.6"|"0.0"|"0.0"|"1499267.0"|"1499267.0"|"-233878.6"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"247592.2"|"0.0"|"247592.2"|"0.0"|"0.0"|"170699.1"|"170699.1"|"-76893.2"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"1485553.4"|"0.0"|"1485553.4"|"0.0"|"0.0"|"1328568.0"|"1328568.0"|"-156985.4"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"3244005.1"|"-185492.0"|"3058513.1"|"0.0"|"0.0"|"2041473.2"|"2041473.2"|"-1017040.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"3244005.1"|"-185492.0"|"3058513.1"|"0.0"|"0.0"|"2041473.2"|"2041473.2"|"-1017040.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"1303560.8"|"-185492.0"|"1118068.9"|"0.0"|"0.0"|"842992.3"|"842992.3"|"-275076.6"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"1205090.3"|"0.0"|"1205090.3"|"0.0"|"0.0"|"625497.1"|"625497.1"|"-579593.2"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"289687.0"|"0.0"|"289687.0"|"0.0"|"0.0"|"151485.5"|"151485.5"|"-138201.4"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"167115.8"|"0.0"|"167115.8"|"0.0"|"0.0"|"158062.9"|"158062.9"|"-9052.9"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"278551.2"|"0.0"|"278551.2"|"0.0"|"0.0"|"263435.3"|"263435.3"|"-15115.8"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"3239993.0"|"-126251.6"|"3113741.4"|"0.0"|"0.0"|"2958095.7"|"2958095.7"|"-155645.7"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"3239993.0"|"-126251.6"|"3113741.4"|"0.0"|"0.0"|"2958095.7"|"2958095.7"|"-155645.7"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"3239993.0"|"-126251.6"|"3113741.4"|"0.0"|"0.0"|"2958095.7"|"2958095.7"|"-155645.7"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"450479.6"|"-29457.0"|"421022.6"|"26046.2"|"0.0"|"325987.1"|"299940.9"|"-95035.5"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"141500.0"|"-29763.0"|"111737.0"|"11573.0"|"0.0"|"108766.8"|"97193.8"|"-2970.2"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"50000.0"|"-10577.2"|"39422.8"|"7405.3"|"0.0"|"39422.8"|"32017.5"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"50000.0"|"-10577.2"|"39422.8"|"7405.3"|"0.0"|"39422.8"|"32017.5"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"46500.0"|"-19185.8"|"27314.2"|"2044.2"|"0.0"|"24903.4"|"22859.2"|"-2410.9"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"46500.0"|"-19185.8"|"27314.2"|"2044.2"|"0.0"|"24903.4"|"22859.2"|"-2410.9"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2160"|"Material de limpieza"|"45000.0"|"0.0"|"45000.0"|"2123.6"|"0.0"|"44440.7"|"42317.2"|"-559.3"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"45000.0"|"0.0"|"45000.0"|"2123.6"|"0.0"|"44440.7"|"42317.2"|"-559.3"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2500"|"PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO"|"95000.0"|"0.0"|"95000.0"|"14473.2"|"0.0"|"64374.8"|"49901.6"|"-30625.2"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"25000.0"|"0.0"|"25000.0"|"6672.2"|"0.0"|"20901.3"|"14229.1"|"-4098.7"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"25000.0"|"0.0"|"25000.0"|"6672.2"|"0.0"|"20901.3"|"14229.1"|"-4098.7"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2560"|"Fibras sintéticas, hules, plásticos y derivados"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"1684.5"|"1684.5"|"-8315.6"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2561"|"Fibras sintéticas, hules, plásticos y derivados"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"1684.5"|"1684.5"|"-8315.6"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2590"|"Otros productos químicos"|"60000.0"|"0.0"|"60000.0"|"7801.0"|"0.0"|"41789.0"|"33988.0"|"-18211.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2591"|"Otros productos químicos"|"60000.0"|"0.0"|"60000.0"|"7801.0"|"0.0"|"41789.0"|"33988.0"|"-18211.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"203979.6"|"-793.6"|"203186.0"|"0.0"|"0.0"|"141745.9"|"141745.9"|"-61440.1"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"93979.6"|"-793.6"|"93186.0"|"0.0"|"0.0"|"32489.3"|"32489.3"|"-60696.7"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"93979.6"|"-793.6"|"93186.0"|"0.0"|"0.0"|"32489.3"|"32489.3"|"-60696.7"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2730"|"Artículos deportivos"|"110000.0"|"0.0"|"110000.0"|"0.0"|"0.0"|"109256.6"|"109256.6"|"-743.4"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2731"|"Artículos deportivos"|"110000.0"|"0.0"|"110000.0"|"0.0"|"0.0"|"109256.6"|"109256.6"|"-743.4"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"10000.0"|"1099.6"|"11099.6"|"0.0"|"0.0"|"11099.6"|"11099.6"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"10000.0"|"1099.6"|"11099.6"|"0.0"|"0.0"|"11099.6"|"11099.6"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"10000.0"|"1099.6"|"11099.6"|"0.0"|"0.0"|"11099.6"|"11099.6"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"774785.6"|"-62157.9"|"712627.8"|"4640.0"|"0.0"|"617684.8"|"613044.8"|"-94942.9"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"50000.0"|"4635.3"|"54635.3"|"4640.0"|"0.0"|"54635.3"|"49995.3"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"50000.0"|"4635.3"|"54635.3"|"4640.0"|"0.0"|"54635.3"|"49995.3"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, c"|"50000.0"|"4635.3"|"54635.3"|"4640.0"|"0.0"|"54635.3"|"49995.3"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"300000.0"|"-66793.1"|"233206.9"|"0.0"|"0.0"|"209229.9"|"209229.9"|"-23977.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"250000.0"|"-40770.1"|"209229.9"|"0.0"|"0.0"|"209229.9"|"209229.9"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"250000.0"|"-40770.1"|"209229.9"|"0.0"|"0.0"|"209229.9"|"209229.9"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta"|"50000.0"|"-26023.0"|"23977.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-23977.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y diverso"|"50000.0"|"-26023.0"|"23977.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-23977.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"424785.6"|"0.0"|"424785.6"|"0.0"|"0.0"|"353819.7"|"353819.7"|"-70965.9"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"372785.6"|"0.0"|"372785.6"|"0.0"|"0.0"|"351035.7"|"351035.7"|"-21749.9"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"372785.6"|"0.0"|"372785.6"|"0.0"|"0.0"|"351035.7"|"351035.7"|"-21749.9"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3990"|"Otros servicios generales"|"52000.0"|"0.0"|"52000.0"|"0.0"|"0.0"|"2784.0"|"2784.0"|"-49216.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3994"|"Inscripciones y arbitrajes"|"52000.0"|"0.0"|"52000.0"|"0.0"|"0.0"|"2784.0"|"2784.0"|"-49216.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"350000.0"|"486308.7"|"836308.7"|"10612.0"|"0.0"|"817943.6"|"807331.7"|"-18365.1"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"350000.0"|"486308.7"|"836308.7"|"10612.0"|"0.0"|"817943.6"|"807331.7"|"-18365.1"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"350000.0"|"486308.7"|"836308.7"|"10612.0"|"0.0"|"817943.6"|"807331.7"|"-18365.1"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda extraordinaria"|"350000.0"|"486308.7"|"836308.7"|"10612.0"|"0.0"|"817943.6"|"807331.7"|"-18365.1"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"67250.0"|"-10000.0"|"57250.0"|"2702.0"|"0.0"|"55888.0"|"53186.0"|"-1362.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"67250.0"|"-10000.0"|"57250.0"|"2702.0"|"0.0"|"55888.0"|"53186.0"|"-1362.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"6000.0"|"8268.0"|"14268.0"|"0.0"|"0.0"|"14268.0"|"14268.0"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"5111"|"Muebles y enseres"|"6000.0"|"8268.0"|"14268.0"|"0.0"|"0.0"|"14268.0"|"14268.0"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"61250.0"|"-18268.0"|"42982.0"|"2702.0"|"0.0"|"41620.0"|"38918.0"|"-1362.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"5151"|"Bienes informáticos"|"61250.0"|"-18268.0"|"42982.0"|"2702.0"|"0.0"|"41620.0"|"38918.0"|"-1362.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|"9000"|""|"DEUDA PÚBLICA"|"95306.0"|"-95306.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)"|"95306.0"|"-95306.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"9910"|"ADEFAS"|"95306.0"|"-95306.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"9911"|"Por el ejercicio inmediato anterior"|"95306.0"|"-95306.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1884677.8"|"0.0"|"1884677.8"|"0.0"|"0.0"|"1625855.3"|"1625855.3"|"-258822.5"
""|""|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"737048.2"|"0.0"|"737048.2"|"0.0"|"0.0"|"706520.4"|"706520.4"|"-30527.8"
""|""|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"737048.2"|"0.0"|"737048.2"|"0.0"|"0.0"|"706520.4"|"706520.4"|"-30527.8"
""|""|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"737048.2"|"0.0"|"737048.2"|"0.0"|"0.0"|"706520.4"|"706520.4"|"-30527.8"
""|""|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"236177.1"|"0.0"|"236177.1"|"0.0"|"0.0"|"214213.6"|"214213.6"|"-21963.5"
""|""|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"236177.1"|"0.0"|"236177.1"|"0.0"|"0.0"|"214213.6"|"214213.6"|"-21963.5"
""|""|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"33739.2"|"0.0"|"33739.2"|"0.0"|"0.0"|"23261.0"|"23261.0"|"-10478.2"
""|""|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"202437.9"|"0.0"|"202437.9"|"0.0"|"0.0"|"190952.6"|"190952.6"|"-11485.3"
""|""|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"442060.3"|"0.0"|"442060.3"|"0.0"|"0.0"|"278191.4"|"278191.4"|"-163868.9"
""|""|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"442060.3"|"0.0"|"442060.3"|"0.0"|"0.0"|"278191.4"|"278191.4"|"-163868.9"
""|""|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"177636.5"|"0.0"|"177636.5"|"0.0"|"0.0"|"114874.8"|"114874.8"|"-62761.7"
""|""|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"164218.1"|"0.0"|"164218.1"|"0.0"|"0.0"|"85236.7"|"85236.7"|"-78981.4"
""|""|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"39474.7"|"0.0"|"39474.7"|"0.0"|"0.0"|"20642.4"|"20642.4"|"-18832.3"
""|""|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"22772.4"|"0.0"|"22772.4"|"0.0"|"0.0"|"21538.8"|"21538.8"|"-1233.6"
""|""|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"37958.6"|"0.0"|"37958.6"|"0.0"|"0.0"|"35898.7"|"35898.7"|"-2059.9"
""|""|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"469392.2"|"0.0"|"469392.2"|"0.0"|"0.0"|"426930.0"|"426930.0"|"-42462.3"
""|""|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"469392.2"|"0.0"|"469392.2"|"0.0"|"0.0"|"426930.0"|"426930.0"|"-42462.3"
""|""|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"469392.2"|"0.0"|"469392.2"|"0.0"|"0.0"|"426930.0"|"426930.0"|"-42462.3"
""|""|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"28520.4"|"0.0"|"28520.4"|"1810.8"|"0.0"|"26332.4"|"24521.7"|"-2188.0"
""|""|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"17500.0"|"-2029.6"|"15470.4"|"1810.8"|"0.0"|"13282.4"|"11471.7"|"-2188.0"
""|""|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"10000.0"|"0.0"|"10000.0"|"1481.1"|"0.0"|"9265.7"|"7784.7"|"-734.3"
""|""|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"10000.0"|"0.0"|"10000.0"|"1481.1"|"0.0"|"9265.7"|"7784.7"|"-734.3"
""|""|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"7500.0"|"-2029.6"|"5470.4"|"329.7"|"0.0"|"4016.7"|"3687.0"|"-1453.7"
""|""|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"7500.0"|"-2029.6"|"5470.4"|"329.7"|"0.0"|"4016.7"|"3687.0"|"-1453.7"
""|""|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"11020.4"|"2029.6"|"13050.0"|"0.0"|"0.0"|"13050.0"|"13050.0"|"0.0"
""|""|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"11020.4"|"2029.6"|"13050.0"|"0.0"|"0.0"|"13050.0"|"13050.0"|"0.0"
""|""|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"11020.4"|"2029.6"|"13050.0"|"0.0"|"0.0"|"13050.0"|"13050.0"|"0.0"
""|""|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"43714.3"|"0.0"|"43714.3"|"0.0"|"0.0"|"41163.8"|"41163.8"|"-2550.6"
""|""|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"43714.3"|"0.0"|"43714.3"|"0.0"|"0.0"|"41163.8"|"41163.8"|"-2550.6"
""|""|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"43714.3"|"0.0"|"43714.3"|"0.0"|"0.0"|"41163.8"|"41163.8"|"-2550.6"
""|""|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"43714.3"|"0.0"|"43714.3"|"0.0"|"0.0"|"41163.8"|"41163.8"|"-2550.6"
""|""|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"34250.0"|"18453.8"|"52703.8"|"4041.8"|"0.0"|"52703.8"|"48662.0"|"0.0"
""|""|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"34250.0"|"18453.8"|"52703.8"|"4041.8"|"0.0"|"52703.8"|"48662.0"|"0.0"
""|""|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"5000.0"|"9268.0"|"14268.0"|"0.0"|"0.0"|"14268.0"|"14268.0"|"0.0"
""|""|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"5111"|"Muebles y enseres"|"5000.0"|"9268.0"|"14268.0"|"0.0"|"0.0"|"14268.0"|"14268.0"|"0.0"
""|""|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"29250.0"|"9185.8"|"38435.8"|"4041.8"|"0.0"|"38435.8"|"34394.0"|"0.0"
""|""|"C00"|"404"|"02"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"5151"|"Bienes informáticos"|"29250.0"|"9185.8"|"38435.8"|"4041.8"|"0.0"|"38435.8"|"34394.0"|"0.0"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"638622.6"|"0.0"|"638622.6"|"0.0"|"0.0"|"553552.6"|"553552.6"|"-85069.9"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"348660.6"|"0.0"|"348660.6"|"0.0"|"0.0"|"334219.5"|"334219.5"|"-14441.1"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"348660.6"|"0.0"|"348660.6"|"0.0"|"0.0"|"334219.5"|"334219.5"|"-14441.1"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"348660.6"|"0.0"|"348660.6"|"0.0"|"0.0"|"334219.5"|"334219.5"|"-14441.1"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"78028.4"|"0.0"|"78028.4"|"0.0"|"0.0"|"67498.8"|"67498.8"|"-10529.6"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"78028.4"|"0.0"|"78028.4"|"0.0"|"0.0"|"67498.8"|"67498.8"|"-10529.6"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"11147.3"|"0.0"|"11147.3"|"0.0"|"0.0"|"7685.4"|"7685.4"|"-3462.0"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"66881.1"|"0.0"|"66881.1"|"0.0"|"0.0"|"59813.5"|"59813.5"|"-7067.6"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"146048.4"|"0.0"|"146048.4"|"0.0"|"0.0"|"91909.3"|"91909.3"|"-54139.1"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"146048.4"|"0.0"|"146048.4"|"0.0"|"0.0"|"91909.3"|"91909.3"|"-54139.1"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"58687.1"|"0.0"|"58687.1"|"0.0"|"0.0"|"37952.0"|"37952.0"|"-20735.1"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"54253.8"|"0.0"|"54253.8"|"0.0"|"0.0"|"28160.2"|"28160.2"|"-26093.6"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"13042.7"|"0.0"|"13042.7"|"0.0"|"0.0"|"6820.4"|"6820.4"|"-6222.3"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"7523.0"|"0.0"|"7523.0"|"0.0"|"0.0"|"7115.5"|"7115.5"|"-407.5"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"12541.8"|"0.0"|"12541.8"|"0.0"|"0.0"|"11861.2"|"11861.2"|"-680.7"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"65885.2"|"0.0"|"65885.2"|"0.0"|"0.0"|"59925.0"|"59925.0"|"-5960.1"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"65885.2"|"0.0"|"65885.2"|"0.0"|"0.0"|"59925.0"|"59925.0"|"-5960.1"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"65885.2"|"0.0"|"65885.2"|"0.0"|"0.0"|"59925.0"|"59925.0"|"-5960.1"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"9173.5"|"9376.5"|"18550.0"|"658.4"|"0.0"|"16887.8"|"16229.4"|"-1662.3"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"5500.0"|"0.0"|"5500.0"|"658.4"|"0.0"|"3837.8"|"3179.4"|"-1662.3"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"4000.0"|"0.0"|"4000.0"|"592.4"|"0.0"|"3034.4"|"2442.0"|"-965.6"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"4000.0"|"0.0"|"4000.0"|"592.4"|"0.0"|"3034.4"|"2442.0"|"-965.6"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"1500.0"|"0.0"|"1500.0"|"65.9"|"0.0"|"803.3"|"737.4"|"-696.7"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"1500.0"|"0.0"|"1500.0"|"65.9"|"0.0"|"803.3"|"737.4"|"-696.7"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"3673.5"|"9376.5"|"13050.0"|"0.0"|"0.0"|"13050.0"|"13050.0"|"0.0"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"3673.5"|"9376.5"|"13050.0"|"0.0"|"0.0"|"13050.0"|"13050.0"|"0.0"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"3673.5"|"9376.5"|"13050.0"|"0.0"|"0.0"|"13050.0"|"13050.0"|"0.0"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"14571.5"|"0.0"|"14571.5"|"0.0"|"0.0"|"13721.3"|"13721.3"|"-850.2"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"14571.5"|"0.0"|"14571.5"|"0.0"|"0.0"|"13721.3"|"13721.3"|"-850.2"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"14571.5"|"0.0"|"14571.5"|"0.0"|"0.0"|"13721.3"|"13721.3"|"-850.2"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"14571.5"|"0.0"|"14571.5"|"0.0"|"0.0"|"13721.3"|"13721.3"|"-850.2"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"350000.0"|"274127.8"|"624127.8"|"0.0"|"0.0"|"624127.8"|"624127.8"|"0.0"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"350000.0"|"274127.8"|"624127.8"|"0.0"|"0.0"|"624127.8"|"624127.8"|"0.0"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"350000.0"|"274127.8"|"624127.8"|"0.0"|"0.0"|"624127.8"|"624127.8"|"0.0"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda extraordinaria"|"350000.0"|"274127.8"|"624127.8"|"0.0"|"0.0"|"624127.8"|"624127.8"|"0.0"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"7500.0"|"1094.3"|"8594.3"|"954.6"|"0.0"|"7897.6"|"6943.1"|"-696.7"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"7500.0"|"1094.3"|"8594.3"|"954.6"|"0.0"|"7897.6"|"6943.1"|"-696.7"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"6000.0"|"1094.3"|"7094.3"|"888.6"|"0.0"|"7094.3"|"6205.7"|"0.0"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"6000.0"|"1094.3"|"7094.3"|"888.6"|"0.0"|"7094.3"|"6205.7"|"0.0"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"1500.0"|"0.0"|"1500.0"|"65.9"|"0.0"|"803.3"|"737.4"|"-696.7"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"1500.0"|"0.0"|"1500.0"|"65.9"|"0.0"|"803.3"|"737.4"|"-696.7"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"30000.0"|"-29376.5"|"623.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-623.5"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"30000.0"|"-29376.5"|"623.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-623.5"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"30000.0"|"-29376.5"|"623.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-623.5"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"30000.0"|"-29376.5"|"623.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-623.5"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"1169146.4"|"610059.4"|"1779205.7"|"0.0"|"0.0"|"1635200.0"|"1635200.0"|"-144005.7"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"1169146.4"|"610059.4"|"1779205.7"|"0.0"|"0.0"|"1635200.0"|"1635200.0"|"-144005.7"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"4420"|"Becas y otras ayudas para programas de capacitación"|"1169146.4"|"610059.4"|"1779205.7"|"0.0"|"0.0"|"1635200.0"|"1635200.0"|"-144005.7"
""|""|"C00"|"C00"|"02"|"04"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"4423"|"Premios, estímulos, recompensas, becas y seguros a deportistas"|"1169146.4"|"610059.4"|"1779205.7"|"0.0"|"0.0"|"1635200.0"|"1635200.0"|"-144005.7"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"466015.0"|"0.0"|"466015.0"|"0.0"|"0.0"|"414924.3"|"414924.3"|"-51090.7"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"235518.2"|"-6939.5"|"228578.7"|"0.0"|"0.0"|"225763.4"|"225763.4"|"-2815.4"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"235518.2"|"-6939.5"|"228578.7"|"0.0"|"0.0"|"225763.4"|"225763.4"|"-2815.4"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"235518.2"|"-6939.5"|"228578.7"|"0.0"|"0.0"|"225763.4"|"225763.4"|"-2815.4"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"57320.6"|"6939.5"|"64260.1"|"0.0"|"0.0"|"61717.0"|"61717.0"|"-2543.1"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"57320.6"|"6939.5"|"64260.1"|"0.0"|"0.0"|"61717.0"|"61717.0"|"-2543.1"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"8188.6"|"0.0"|"8188.6"|"0.0"|"0.0"|"5645.6"|"5645.6"|"-2543.1"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"49131.9"|"6939.5"|"56071.4"|"0.0"|"0.0"|"56071.4"|"56071.4"|"0.0"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"107291.0"|"0.0"|"107291.0"|"0.0"|"0.0"|"67518.9"|"67518.9"|"-39772.1"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"107291.0"|"0.0"|"107291.0"|"0.0"|"0.0"|"67518.9"|"67518.9"|"-39772.1"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"43113.1"|"0.0"|"43113.1"|"0.0"|"0.0"|"27880.6"|"27880.6"|"-15232.6"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"39857.2"|"0.0"|"39857.2"|"0.0"|"0.0"|"20687.8"|"20687.8"|"-19169.4"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"9581.3"|"0.0"|"9581.3"|"0.0"|"0.0"|"5010.3"|"5010.3"|"-4570.9"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"5528.0"|"0.0"|"5528.0"|"0.0"|"0.0"|"5228.6"|"5228.6"|"-299.4"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"9211.4"|"0.0"|"9211.4"|"0.0"|"0.0"|"8711.7"|"8711.7"|"-499.8"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"65885.2"|"0.0"|"65885.2"|"0.0"|"0.0"|"59925.0"|"59925.0"|"-5960.1"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"65885.2"|"0.0"|"65885.2"|"0.0"|"0.0"|"59925.0"|"59925.0"|"-5960.1"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"65885.2"|"0.0"|"65885.2"|"0.0"|"0.0"|"59925.0"|"59925.0"|"-5960.1"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"10061.2"|"0.0"|"10061.2"|"724.3"|"0.0"|"4641.1"|"3916.8"|"-5420.1"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"7000.0"|"0.0"|"7000.0"|"724.3"|"0.0"|"4641.1"|"3916.8"|"-2358.9"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"4000.0"|"0.0"|"4000.0"|"592.4"|"0.0"|"3034.4"|"2442.0"|"-965.6"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"4000.0"|"0.0"|"4000.0"|"592.4"|"0.0"|"3034.4"|"2442.0"|"-965.6"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"3000.0"|"0.0"|"3000.0"|"131.9"|"0.0"|"1606.7"|"1474.8"|"-1393.3"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"3000.0"|"0.0"|"3000.0"|"131.9"|"0.0"|"1606.7"|"1474.8"|"-1393.3"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"3061.2"|"0.0"|"3061.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-3061.2"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"3061.2"|"0.0"|"3061.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-3061.2"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"3061.2"|"0.0"|"3061.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-3061.2"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"31142.9"|"0.0"|"31142.9"|"754.0"|"0.0"|"22738.4"|"21984.4"|"-8404.5"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"7500.0"|"0.0"|"7500.0"|"754.0"|"0.0"|"7134.0"|"6380.0"|"-366.0"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3270"|"Arrendamiento de activos intangibles"|"7500.0"|"0.0"|"7500.0"|"754.0"|"0.0"|"7134.0"|"6380.0"|"-366.0"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3271"|"Arrendamiento de activos intangibles"|"7500.0"|"0.0"|"7500.0"|"754.0"|"0.0"|"7134.0"|"6380.0"|"-366.0"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"0.0"|"4170.0"|"4170.0"|"0.0"|"0.0"|"4170.0"|"4170.0"|"0.0"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"0.0"|"4170.0"|"4170.0"|"0.0"|"0.0"|"4170.0"|"4170.0"|"0.0"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3341"|"Capacitación"|"0.0"|"4170.0"|"4170.0"|"0.0"|"0.0"|"4170.0"|"4170.0"|"0.0"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"11500.0"|"-4170.0"|"7330.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7330.0"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"11500.0"|"-4170.0"|"7330.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7330.0"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"11500.0"|"-4170.0"|"7330.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7330.0"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"12142.9"|"0.0"|"12142.9"|"0.0"|"0.0"|"11434.4"|"11434.4"|"-708.5"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"12142.9"|"0.0"|"12142.9"|"0.0"|"0.0"|"11434.4"|"11434.4"|"-708.5"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"12142.9"|"0.0"|"12142.9"|"0.0"|"0.0"|"11434.4"|"11434.4"|"-708.5"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"18000.0"|"0.0"|"18000.0"|"1188.6"|"0.0"|"11918.6"|"10730.0"|"-6081.4"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"18000.0"|"0.0"|"18000.0"|"1188.6"|"0.0"|"11918.6"|"10730.0"|"-6081.4"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"5111"|"Muebles y enseres"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"13000.0"|"0.0"|"13000.0"|"1188.6"|"0.0"|"11918.6"|"10730.0"|"-1081.4"
""|""|"D00"|"D00"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"5151"|"Bienes informáticos"|"13000.0"|"0.0"|"13000.0"|"1188.6"|"0.0"|"11918.6"|"10730.0"|"-1081.4"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"3500.0"|"0.0"|"3500.0"|"362.2"|"0.0"|"2320.5"|"1958.4"|"-1179.5"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"3500.0"|"0.0"|"3500.0"|"362.2"|"0.0"|"2320.5"|"1958.4"|"-1179.5"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"2000.0"|"0.0"|"2000.0"|"296.2"|"0.0"|"1517.2"|"1221.0"|"-482.8"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"2000.0"|"0.0"|"2000.0"|"296.2"|"0.0"|"1517.2"|"1221.0"|"-482.8"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"1500.0"|"0.0"|"1500.0"|"65.9"|"0.0"|"803.3"|"737.4"|"-696.7"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"01"|"01"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"1500.0"|"0.0"|"1500.0"|"65.9"|"0.0"|"803.3"|"737.4"|"-696.7"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"209293.9"|"0.0"|"209293.9"|"0.0"|"0.0"|"179198.8"|"179198.8"|"-30095.1"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"77677.4"|"0.0"|"77677.4"|"0.0"|"0.0"|"74460.1"|"74460.1"|"-3217.4"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"77677.4"|"0.0"|"77677.4"|"0.0"|"0.0"|"74460.1"|"74460.1"|"-3217.4"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"77677.4"|"0.0"|"77677.4"|"0.0"|"0.0"|"74460.1"|"74460.1"|"-3217.4"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"26312.6"|"0.0"|"26312.6"|"0.0"|"0.0"|"22761.8"|"22761.8"|"-3550.8"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"26312.6"|"0.0"|"26312.6"|"0.0"|"0.0"|"22761.8"|"22761.8"|"-3550.8"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"3759.2"|"0.0"|"3759.2"|"0.0"|"0.0"|"2591.8"|"2591.8"|"-1167.5"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"22553.4"|"0.0"|"22553.4"|"0.0"|"0.0"|"20170.0"|"20170.0"|"-2383.3"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"49248.7"|"0.0"|"49248.7"|"0.0"|"0.0"|"30992.7"|"30992.7"|"-18256.1"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"49248.7"|"0.0"|"49248.7"|"0.0"|"0.0"|"30992.7"|"30992.7"|"-18256.1"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"19790.4"|"0.0"|"19790.4"|"0.0"|"0.0"|"12798.1"|"12798.1"|"-6992.3"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"18295.6"|"0.0"|"18295.6"|"0.0"|"0.0"|"9496.2"|"9496.2"|"-8799.4"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"4396.8"|"0.0"|"4396.8"|"0.0"|"0.0"|"2299.2"|"2299.2"|"-2097.6"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"2538.1"|"0.0"|"2538.1"|"0.0"|"0.0"|"2400.6"|"2400.6"|"-137.5"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"4227.8"|"0.0"|"4227.8"|"0.0"|"0.0"|"3998.5"|"3998.5"|"-229.3"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"56055.1"|"0.0"|"56055.1"|"0.0"|"0.0"|"50984.3"|"50984.3"|"-5070.9"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"56055.1"|"0.0"|"56055.1"|"0.0"|"0.0"|"50984.3"|"50984.3"|"-5070.9"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"56055.1"|"0.0"|"56055.1"|"0.0"|"0.0"|"50984.3"|"50984.3"|"-5070.9"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"8530.6"|"0.0"|"8530.6"|"724.3"|"0.0"|"4641.1"|"3916.8"|"-3889.5"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"7000.0"|"0.0"|"7000.0"|"724.3"|"0.0"|"4641.1"|"3916.8"|"-2358.9"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"4000.0"|"0.0"|"4000.0"|"592.4"|"0.0"|"3034.4"|"2442.0"|"-965.6"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"4000.0"|"0.0"|"4000.0"|"592.4"|"0.0"|"3034.4"|"2442.0"|"-965.6"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"3000.0"|"0.0"|"3000.0"|"131.9"|"0.0"|"1606.7"|"1474.8"|"-1393.3"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"3000.0"|"0.0"|"3000.0"|"131.9"|"0.0"|"1606.7"|"1474.8"|"-1393.3"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"1530.6"|"0.0"|"1530.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-1530.6"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"1530.6"|"0.0"|"1530.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-1530.6"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"1530.6"|"0.0"|"1530.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-1530.6"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"6072.5"|"0.0"|"6072.5"|"0.0"|"0.0"|"5718.2"|"5718.2"|"-354.2"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"6072.5"|"0.0"|"6072.5"|"0.0"|"0.0"|"5718.2"|"5718.2"|"-354.2"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"6072.5"|"0.0"|"6072.5"|"0.0"|"0.0"|"5718.2"|"5718.2"|"-354.2"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"6072.5"|"0.0"|"6072.5"|"0.0"|"0.0"|"5718.2"|"5718.2"|"-354.2"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"3500.0"|"0.0"|"3500.0"|"362.2"|"0.0"|"2320.6"|"1958.4"|"-1179.4"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"3500.0"|"0.0"|"3500.0"|"362.2"|"0.0"|"2320.6"|"1958.4"|"-1179.4"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"2000.0"|"0.0"|"2000.0"|"296.2"|"0.0"|"1517.2"|"1221.0"|"-482.8"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"2000.0"|"0.0"|"2000.0"|"296.2"|"0.0"|"1517.2"|"1221.0"|"-482.8"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"1500.0"|"0.0"|"1500.0"|"66.0"|"0.0"|"803.4"|"737.4"|"-696.7"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"02"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"1500.0"|"0.0"|"1500.0"|"66.0"|"0.0"|"803.4"|"737.4"|"-696.7"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"04"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"209293.9"|"0.0"|"209293.9"|"0.0"|"0.0"|"179198.7"|"179198.7"|"-30095.2"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"04"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"77677.4"|"0.0"|"77677.4"|"0.0"|"0.0"|"74460.1"|"74460.1"|"-3217.3"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"04"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"77677.4"|"0.0"|"77677.4"|"0.0"|"0.0"|"74460.1"|"74460.1"|"-3217.3"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"04"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"77677.4"|"0.0"|"77677.4"|"0.0"|"0.0"|"74460.1"|"74460.1"|"-3217.3"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"04"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"26312.6"|"0.0"|"26312.6"|"0.0"|"0.0"|"22761.8"|"22761.8"|"-3550.8"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"04"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"26312.6"|"0.0"|"26312.6"|"0.0"|"0.0"|"22761.8"|"22761.8"|"-3550.8"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"04"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"3759.2"|"0.0"|"3759.2"|"0.0"|"0.0"|"2591.7"|"2591.7"|"-1167.5"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"04"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"22553.4"|"0.0"|"22553.4"|"0.0"|"0.0"|"20170.1"|"20170.1"|"-2383.3"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"04"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"49248.7"|"0.0"|"49248.7"|"0.0"|"0.0"|"30992.5"|"30992.5"|"-18256.2"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"04"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"49248.7"|"0.0"|"49248.7"|"0.0"|"0.0"|"30992.5"|"30992.5"|"-18256.2"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"04"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"19790.4"|"0.0"|"19790.4"|"0.0"|"0.0"|"12798.1"|"12798.1"|"-6992.3"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"04"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"18295.6"|"0.0"|"18295.6"|"0.0"|"0.0"|"9496.2"|"9496.2"|"-8799.3"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"04"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"4396.8"|"0.0"|"4396.8"|"0.0"|"0.0"|"2299.2"|"2299.2"|"-2097.7"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"04"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"2538.1"|"0.0"|"2538.1"|"0.0"|"0.0"|"2400.6"|"2400.6"|"-137.6"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"04"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"4227.8"|"0.0"|"4227.8"|"0.0"|"0.0"|"3998.5"|"3998.5"|"-229.4"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"04"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"56055.1"|"0.0"|"56055.1"|"0.0"|"0.0"|"50984.2"|"50984.2"|"-5070.9"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"04"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"56055.1"|"0.0"|"56055.1"|"0.0"|"0.0"|"50984.2"|"50984.2"|"-5070.9"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"04"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"56055.1"|"0.0"|"56055.1"|"0.0"|"0.0"|"50984.2"|"50984.2"|"-5070.9"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"04"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"8530.6"|"0.0"|"8530.6"|"724.3"|"0.0"|"4641.1"|"3916.8"|"-3889.5"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"04"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"7000.0"|"0.0"|"7000.0"|"724.3"|"0.0"|"4641.1"|"3916.8"|"-2358.9"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"04"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"4000.0"|"0.0"|"4000.0"|"592.4"|"0.0"|"3034.4"|"2442.0"|"-965.6"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"04"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"4000.0"|"0.0"|"4000.0"|"592.4"|"0.0"|"3034.4"|"2442.0"|"-965.6"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"04"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"3000.0"|"0.0"|"3000.0"|"131.9"|"0.0"|"1606.7"|"1474.8"|"-1393.3"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"04"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"3000.0"|"0.0"|"3000.0"|"131.9"|"0.0"|"1606.7"|"1474.8"|"-1393.3"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"04"|"14"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"1530.6"|"0.0"|"1530.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-1530.6"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"04"|"14"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"1530.6"|"0.0"|"1530.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-1530.6"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"04"|"14"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"1530.6"|"0.0"|"1530.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-1530.6"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"04"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"6071.5"|"0.0"|"6071.5"|"0.0"|"0.0"|"5717.2"|"5717.2"|"-354.3"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"04"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"6071.5"|"0.0"|"6071.5"|"0.0"|"0.0"|"5717.2"|"5717.2"|"-354.3"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"04"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"6071.5"|"0.0"|"6071.5"|"0.0"|"0.0"|"5717.2"|"5717.2"|"-354.3"
""|""|"D00"|"D00"|"01"|"03"|"04"|"02"|"02"|"04"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"6071.5"|"0.0"|"6071.5"|"0.0"|"0.0"|"5717.2"|"5717.2"|"-354.3"