""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"3500000.0"|"0.0"|"3500000.0"|"328109.6"|"602620.0"|"2754823.1"|"1824093.5"|"-745177.0"
""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"3500000.0"|"0.0"|"3500000.0"|"328109.6"|"602620.0"|"2754823.1"|"1824093.5"|"-745177.0"
""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"3500000.0"|"0.0"|"3500000.0"|"328109.6"|"602620.0"|"2754823.1"|"1824093.5"|"-745177.0"
""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"3500000.0"|"0.0"|"3500000.0"|"328109.6"|"602620.0"|"2754823.1"|"1824093.5"|"-745177.0"
""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1209222.0"|"-632618.2"|"576603.8"|"0.0"|"13693.5"|"315495.7"|"301802.2"|"-261108.2"
""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"537039.0"|"-388079.0"|"148960.0"|"0.0"|"0.0"|"148960.0"|"148960.0"|"0.0"
""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"537039.0"|"-388079.0"|"148960.0"|"0.0"|"0.0"|"148960.0"|"148960.0"|"0.0"
""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"537039.0"|"-388079.0"|"148960.0"|"0.0"|"0.0"|"148960.0"|"148960.0"|"0.0"
""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"175576.0"|"-121877.3"|"53698.7"|"0.0"|"4769.5"|"33386.2"|"28616.7"|"-20312.5"
""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"175576.0"|"-121877.3"|"53698.7"|"0.0"|"4769.5"|"33386.2"|"28616.7"|"-20312.5"
""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"25082.0"|"0.0"|"25082.0"|"0.0"|"4769.5"|"4769.5"|"0.0"|"-20312.5"
""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"150494.0"|"-121877.3"|"28616.7"|"0.0"|"0.0"|"28616.7"|"28616.7"|"0.0"
""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"189569.0"|"0.0"|"189569.0"|"0.0"|"8924.0"|"76785.3"|"67861.3"|"-112783.7"
""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"189569.0"|"0.0"|"189569.0"|"0.0"|"8924.0"|"76785.3"|"67861.3"|"-112783.7"
""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"78109.0"|"0.0"|"78109.0"|"0.0"|"3269.9"|"31652.4"|"28382.5"|"-46456.6"
""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"57956.0"|"0.0"|"57956.0"|"0.0"|"2426.2"|"23554.5"|"21128.3"|"-34401.5"
""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"14450.0"|"0.0"|"14450.0"|"0.0"|"1025.2"|"5809.7"|"4784.5"|"-8640.3"
""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"6834.0"|"0.0"|"6834.0"|"0.0"|"385.5"|"2760.0"|"2374.5"|"-4074.1"
""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"32220.0"|"0.0"|"32220.0"|"0.0"|"1817.3"|"13008.8"|"11191.5"|"-19211.2"
""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"307038.0"|"-122661.9"|"184376.1"|"0.0"|"0.0"|"56364.2"|"56364.2"|"-128011.9"
""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"307038.0"|"-122661.9"|"184376.1"|"0.0"|"0.0"|"56364.2"|"56364.2"|"-128011.9"
""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"307038.0"|"-122661.9"|"184376.1"|"0.0"|"0.0"|"56364.2"|"56364.2"|"-128011.9"
""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"107500.0"|"-3912.2"|"103587.8"|"0.0"|"0.0"|"90646.8"|"90646.8"|"-12941.1"
""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"100000.0"|"-6855.7"|"93144.3"|"0.0"|"0.0"|"80403.2"|"80403.2"|"-12741.1"
""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"100000.0"|"-6855.7"|"93144.3"|"0.0"|"0.0"|"80403.2"|"80403.2"|"-12741.1"
""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"100000.0"|"-6855.7"|"93144.3"|"0.0"|"0.0"|"80403.2"|"80403.2"|"-12741.1"
""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"2943.5"|"2943.5"|"0.0"|"0.0"|"2943.5"|"2943.5"|"0.0"
""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"0.0"|"2943.5"|"2943.5"|"0.0"|"0.0"|"2943.5"|"2943.5"|"0.0"
""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2992"|"Otros enseres"|"0.0"|"2943.5"|"2943.5"|"0.0"|"0.0"|"2943.5"|"2943.5"|"0.0"
""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"31126.0"|"3912.2"|"35038.2"|"0.0"|"6008.0"|"35038.2"|"29030.2"|"0.0"
""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"8600.0"|"497.0"|"9097.0"|"0.0"|"0.0"|"9097.0"|"9097.0"|"0.0"
""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"8600.0"|"497.0"|"9097.0"|"0.0"|"0.0"|"9097.0"|"9097.0"|"0.0"
""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"8600.0"|"497.0"|"9097.0"|"0.0"|"0.0"|"9097.0"|"9097.0"|"0.0"
""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"22526.0"|"3415.2"|"25941.2"|"0.0"|"6008.0"|"25941.2"|"19933.2"|"0.0"
""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"22526.0"|"3415.2"|"25941.2"|"0.0"|"6008.0"|"25941.2"|"19933.2"|"0.0"
""|""|"A00"|"300"|"01"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"22526.0"|"3415.2"|"25941.2"|"0.0"|"6008.0"|"25941.2"|"19933.2"|"0.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"03"|"01"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"394543.0"|"0.0"|"394543.0"|"0.0"|"5204.3"|"367664.9"|"362460.6"|"-26878.1"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"03"|"01"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"175560.0"|"-6599.6"|"168960.4"|"0.0"|"0.0"|"167580.0"|"167580.0"|"-1380.4"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"03"|"01"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"175560.0"|"-6599.6"|"168960.4"|"0.0"|"0.0"|"167580.0"|"167580.0"|"-1380.4"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"03"|"01"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"175560.0"|"-6599.6"|"168960.4"|"0.0"|"0.0"|"167580.0"|"167580.0"|"-1380.4"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"03"|"01"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"57248.0"|"0.0"|"57248.0"|"0.0"|"4127.1"|"49774.7"|"45647.6"|"-7473.3"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"03"|"01"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"57248.0"|"0.0"|"57248.0"|"0.0"|"4127.1"|"49774.7"|"45647.6"|"-7473.3"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"03"|"01"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"8178.0"|"0.0"|"8178.0"|"0.0"|"4127.1"|"4127.1"|"0.0"|"-4050.9"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"03"|"01"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"49070.0"|"0.0"|"49070.0"|"0.0"|"0.0"|"45647.6"|"45647.6"|"-3422.4"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"03"|"01"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"65873.0"|"6599.6"|"72472.6"|"0.0"|"1077.2"|"57370.0"|"56292.8"|"-15102.6"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"03"|"01"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"65873.0"|"6599.6"|"72472.6"|"0.0"|"1077.2"|"57370.0"|"56292.8"|"-15102.6"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"03"|"01"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"27142.0"|"2721.6"|"29863.6"|"0.0"|"0.0"|"23638.3"|"23638.3"|"-6225.3"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"03"|"01"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"20139.0"|"2013.7"|"22152.7"|"0.0"|"0.0"|"17539.6"|"17539.6"|"-4613.1"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"03"|"01"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"5021.0"|"503.8"|"5524.8"|"0.0"|"458.1"|"4373.2"|"3915.1"|"-1151.6"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"03"|"01"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"2375.0"|"238.1"|"2613.1"|"0.0"|"108.3"|"2068.4"|"1960.0"|"-544.7"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"03"|"01"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"11196.0"|"1122.5"|"12318.5"|"0.0"|"510.7"|"9750.6"|"9239.8"|"-2567.9"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"03"|"01"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"95862.0"|"0.0"|"95862.0"|"0.0"|"0.0"|"92940.2"|"92940.2"|"-2921.8"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"03"|"01"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"95862.0"|"0.0"|"95862.0"|"0.0"|"0.0"|"92940.2"|"92940.2"|"-2921.8"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"03"|"01"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"95862.0"|"0.0"|"95862.0"|"0.0"|"0.0"|"92940.2"|"92940.2"|"-2921.8"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"03"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"32000.0"|"0.0"|"32000.0"|"0.0"|"0.0"|"31700.0"|"31700.0"|"-300.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"03"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"32000.0"|"0.0"|"32000.0"|"0.0"|"0.0"|"31700.0"|"31700.0"|"-300.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"03"|"01"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"11700.0"|"11700.0"|"-300.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"03"|"01"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"11700.0"|"11700.0"|"-300.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"03"|"01"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"20000.0"|"20000.0"|"0.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"03"|"01"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"20000.0"|"20000.0"|"0.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"03"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"21364.0"|"1116.7"|"22480.7"|"0.0"|"1964.0"|"22480.7"|"20516.7"|"0.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"03"|"01"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"14000.0"|"0.0"|"14000.0"|"0.0"|"0.0"|"14000.0"|"14000.0"|"0.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"03"|"01"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"14000.0"|"0.0"|"14000.0"|"0.0"|"0.0"|"14000.0"|"14000.0"|"0.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"03"|"01"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"14000.0"|"0.0"|"14000.0"|"0.0"|"0.0"|"14000.0"|"14000.0"|"0.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"03"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"7364.0"|"1116.7"|"8480.7"|"0.0"|"1964.0"|"8480.7"|"6516.7"|"0.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"03"|"01"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"7364.0"|"1116.7"|"8480.7"|"0.0"|"1964.0"|"8480.7"|"6516.7"|"0.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"03"|"01"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"7364.0"|"1116.7"|"8480.7"|"0.0"|"1964.0"|"8480.7"|"6516.7"|"0.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"04"|"01"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"286435.0"|"972441.9"|"1258876.9"|"6943.4"|"471089.7"|"1258876.9"|"780843.8"|"0.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"04"|"01"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"132109.0"|"196501.2"|"328610.2"|"0.0"|"0.0"|"328610.2"|"328610.2"|"0.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"04"|"01"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"132109.0"|"196501.2"|"328610.2"|"0.0"|"0.0"|"328610.2"|"328610.2"|"0.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"04"|"01"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"132109.0"|"196501.2"|"328610.2"|"0.0"|"0.0"|"328610.2"|"328610.2"|"0.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"04"|"01"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"38754.0"|"2391.7"|"41145.7"|"0.0"|"5536.4"|"41145.7"|"35609.4"|"0.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"04"|"01"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"38754.0"|"2391.7"|"41145.7"|"0.0"|"5536.4"|"41145.7"|"35609.4"|"0.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"04"|"01"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"5536.0"|"0.4"|"5536.4"|"0.0"|"5536.4"|"5536.4"|"0.0"|"0.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"04"|"01"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"33218.0"|"2391.4"|"35609.4"|"0.0"|"0.0"|"35609.4"|"35609.4"|"0.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"04"|"01"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"48372.0"|"262265.1"|"310637.1"|"0.0"|"12496.8"|"310637.1"|"298140.3"|"0.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"04"|"01"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"48372.0"|"262265.1"|"310637.1"|"0.0"|"12496.8"|"310637.1"|"298140.3"|"0.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"04"|"01"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"19931.0"|"108194.3"|"128125.3"|"0.0"|"3308.0"|"128125.3"|"124817.3"|"0.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"04"|"01"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"14789.0"|"80744.3"|"95533.3"|"0.0"|"2454.5"|"95533.3"|"93078.8"|"0.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"04"|"01"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"3687.0"|"19631.9"|"23318.9"|"0.0"|"2476.1"|"23318.9"|"20842.8"|"0.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"04"|"01"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"1744.0"|"9396.6"|"11140.6"|"0.0"|"745.2"|"11140.6"|"10395.4"|"0.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"04"|"01"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"8221.0"|"44298.1"|"52519.1"|"0.0"|"3513.0"|"52519.1"|"49006.1"|"0.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"04"|"01"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"67200.0"|"511283.9"|"578483.9"|"6943.4"|"453056.6"|"578483.9"|"118483.9"|"0.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"04"|"01"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"67200.0"|"511283.9"|"578483.9"|"6943.4"|"453056.6"|"578483.9"|"118483.9"|"0.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"04"|"01"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"67200.0"|"511283.9"|"578483.9"|"6943.4"|"453056.6"|"578483.9"|"118483.9"|"0.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"04"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"29500.0"|"0.0"|"29500.0"|"0.0"|"0.0"|"29200.0"|"29200.0"|"-300.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"04"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"29500.0"|"0.0"|"29500.0"|"0.0"|"0.0"|"29200.0"|"29200.0"|"-300.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"04"|"01"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"9500.0"|"0.0"|"9500.0"|"0.0"|"0.0"|"9200.0"|"9200.0"|"-300.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"04"|"01"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"9500.0"|"0.0"|"9500.0"|"0.0"|"0.0"|"9200.0"|"9200.0"|"-300.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"04"|"01"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"20000.0"|"20000.0"|"0.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"04"|"01"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"20000.0"|"20000.0"|"0.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"04"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"46841.0"|"4330.5"|"51171.5"|"0.0"|"1478.0"|"51171.5"|"49693.5"|"0.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"04"|"01"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"41300.0"|"3490.0"|"44790.0"|"0.0"|"0.0"|"44790.0"|"44790.0"|"0.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"04"|"01"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"41300.0"|"3490.0"|"44790.0"|"0.0"|"0.0"|"44790.0"|"44790.0"|"0.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"04"|"01"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"41300.0"|"3490.0"|"44790.0"|"0.0"|"0.0"|"44790.0"|"44790.0"|"0.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"04"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"5541.0"|"840.5"|"6381.5"|"0.0"|"1478.0"|"6381.5"|"4903.5"|"0.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"04"|"01"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"5541.0"|"840.5"|"6381.5"|"0.0"|"1478.0"|"6381.5"|"4903.5"|"0.0"
""|""|"B00"|"300"|"01"|"05"|"02"|"06"|"04"|"01"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"5541.0"|"840.5"|"6381.5"|"0.0"|"1478.0"|"6381.5"|"4903.5"|"0.0"
""|""|"B00"|"300"|"01"|"08"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"326645.0"|"61396.1"|"388041.1"|"0.0"|"7330.6"|"355025.5"|"347694.9"|"-33015.6"
""|""|"B00"|"300"|"01"|"08"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"117040.0"|"56495.3"|"173535.3"|"0.0"|"0.0"|"173535.3"|"173535.3"|"0.0"
""|""|"B00"|"300"|"01"|"08"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"117040.0"|"56495.3"|"173535.3"|"0.0"|"0.0"|"173535.3"|"173535.3"|"0.0"
""|""|"B00"|"300"|"01"|"08"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"117040.0"|"56495.3"|"173535.3"|"0.0"|"0.0"|"173535.3"|"173535.3"|"0.0"
""|""|"B00"|"300"|"01"|"08"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"47194.0"|"4900.7"|"52094.7"|"0.0"|"4055.4"|"49408.1"|"45352.7"|"-2686.6"
""|""|"B00"|"300"|"01"|"08"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"47194.0"|"4900.7"|"52094.7"|"0.0"|"4055.4"|"49408.1"|"45352.7"|"-2686.6"
""|""|"B00"|"300"|"01"|"08"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"6742.0"|"0.0"|"6742.0"|"0.0"|"4055.4"|"4055.4"|"0.0"|"-2686.6"
""|""|"B00"|"300"|"01"|"08"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"40452.0"|"4900.7"|"45352.7"|"0.0"|"0.0"|"45352.7"|"45352.7"|"0.0"
""|""|"B00"|"300"|"01"|"08"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"54577.0"|"0.0"|"54577.0"|"0.0"|"3275.2"|"35229.8"|"31954.6"|"-19347.2"
""|""|"B00"|"300"|"01"|"08"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"54577.0"|"0.0"|"54577.0"|"0.0"|"3275.2"|"35229.8"|"31954.6"|"-19347.2"
""|""|"B00"|"300"|"01"|"08"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"22487.0"|"0.0"|"22487.0"|"0.0"|"988.5"|"14515.7"|"13527.2"|"-7971.3"
""|""|"B00"|"300"|"01"|"08"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"16686.0"|"0.0"|"16686.0"|"0.0"|"733.5"|"10770.7"|"10037.2"|"-5915.3"
""|""|"B00"|"300"|"01"|"08"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"4160.0"|"0.0"|"4160.0"|"0.0"|"557.1"|"2685.4"|"2128.3"|"-1474.6"
""|""|"B00"|"300"|"01"|"08"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"1968.0"|"0.0"|"1968.0"|"0.0"|"86.5"|"1270.1"|"1183.6"|"-697.9"
""|""|"B00"|"300"|"01"|"08"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"9276.0"|"0.0"|"9276.0"|"0.0"|"909.6"|"5987.9"|"5078.2"|"-3288.1"
""|""|"B00"|"300"|"01"|"08"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"107834.0"|"0.0"|"107834.0"|"0.0"|"0.0"|"96852.2"|"96852.2"|"-10981.8"
""|""|"B00"|"300"|"01"|"08"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"107834.0"|"0.0"|"107834.0"|"0.0"|"0.0"|"96852.2"|"96852.2"|"-10981.8"
""|""|"B00"|"300"|"01"|"08"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"107834.0"|"0.0"|"107834.0"|"0.0"|"0.0"|"96852.2"|"96852.2"|"-10981.8"
""|""|"B00"|"300"|"01"|"08"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"27000.0"|"0.0"|"27000.0"|"0.0"|"0.0"|"26700.0"|"26700.0"|"-300.0"
""|""|"B00"|"300"|"01"|"08"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"27000.0"|"0.0"|"27000.0"|"0.0"|"0.0"|"26700.0"|"26700.0"|"-300.0"
""|""|"B00"|"300"|"01"|"08"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"11700.0"|"11700.0"|"-300.0"
""|""|"B00"|"300"|"01"|"08"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"11700.0"|"11700.0"|"-300.0"
""|""|"B00"|"300"|"01"|"08"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"15000.0"|"15000.0"|"0.0"
""|""|"B00"|"300"|"01"|"08"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"15000.0"|"15000.0"|"0.0"
""|""|"B00"|"300"|"01"|"08"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"4909.0"|"744.7"|"5653.7"|"0.0"|"1309.0"|"5653.7"|"4344.7"|"0.0"
""|""|"B00"|"300"|"01"|"08"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"4909.0"|"744.7"|"5653.7"|"0.0"|"1309.0"|"5653.7"|"4344.7"|"0.0"
""|""|"B00"|"300"|"01"|"08"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"4909.0"|"744.7"|"5653.7"|"0.0"|"1309.0"|"5653.7"|"4344.7"|"0.0"
""|""|"B00"|"300"|"01"|"08"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"4909.0"|"744.7"|"5653.7"|"0.0"|"1309.0"|"5653.7"|"4344.7"|"0.0"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1607375.0"|"-382624.3"|"1224750.8"|"0.0"|"33258.0"|"1129076.6"|"1095818.5"|"-95674.2"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"921472.0"|"-207504.3"|"713967.7"|"0.0"|"0.0"|"713967.7"|"713967.7"|"0.0"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"921472.0"|"-207504.3"|"713967.7"|"0.0"|"0.0"|"713967.7"|"713967.7"|"0.0"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"921472.0"|"-207504.3"|"713967.7"|"0.0"|"0.0"|"713967.7"|"713967.7"|"0.0"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"218078.0"|"0.0"|"218078.0"|"0.0"|"27576.9"|"203171.9"|"175595.0"|"-14906.1"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"218078.0"|"0.0"|"218078.0"|"0.0"|"27576.9"|"203171.9"|"175595.0"|"-14906.1"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"31154.0"|"0.0"|"31154.0"|"0.0"|"27576.9"|"27576.9"|"0.0"|"-3577.1"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"186924.0"|"0.0"|"186924.0"|"0.0"|"0.0"|"175595.0"|"175595.0"|"-11329.0"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"271330.0"|"-140905.9"|"130424.2"|"0.0"|"5681.1"|"49656.0"|"43975.0"|"-80768.1"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"271330.0"|"-140905.9"|"130424.2"|"0.0"|"5681.1"|"49656.0"|"43975.0"|"-80768.1"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"111797.0"|"-65695.4"|"46101.6"|"0.0"|"2040.5"|"20459.8"|"18419.4"|"-25641.8"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"82953.0"|"-48745.7"|"34207.3"|"0.0"|"1514.0"|"15181.2"|"13667.2"|"-19026.1"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"20682.0"|"0.0"|"20682.0"|"0.0"|"642.2"|"3785.2"|"3143.0"|"-16896.8"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"9782.0"|"0.0"|"9782.0"|"0.0"|"347.6"|"1790.3"|"1442.7"|"-7991.8"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"46116.0"|"-26464.8"|"19651.3"|"0.0"|"1136.8"|"8439.6"|"7302.8"|"-11211.7"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"196495.0"|"-34214.1"|"162280.9"|"0.0"|"0.0"|"162280.9"|"162280.9"|"0.0"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"196495.0"|"-34214.1"|"162280.9"|"0.0"|"0.0"|"162280.9"|"162280.9"|"0.0"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"196495.0"|"-34214.1"|"162280.9"|"0.0"|"0.0"|"162280.9"|"162280.9"|"0.0"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"26000.0"|"79872.6"|"105872.6"|"69600.0"|"0.0"|"105872.6"|"36272.6"|"0.0"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"26000.0"|"1618.9"|"27618.9"|"0.0"|"0.0"|"27618.9"|"27618.9"|"0.0"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"6000.0"|"1618.9"|"7618.9"|"0.0"|"0.0"|"7618.9"|"7618.9"|"0.0"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"6000.0"|"1618.9"|"7618.9"|"0.0"|"0.0"|"7618.9"|"7618.9"|"0.0"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"20000.0"|"20000.0"|"0.0"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"20000.0"|"20000.0"|"0.0"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"76253.8"|"76253.8"|"69600.0"|"0.0"|"76253.8"|"6653.8"|"0.0"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"76253.8"|"76253.8"|"69600.0"|"0.0"|"76253.8"|"6653.8"|"0.0"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"76253.8"|"76253.8"|"69600.0"|"0.0"|"76253.8"|"6653.8"|"0.0"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"1999.8"|"1999.8"|"0.0"|"0.0"|"1999.8"|"1999.8"|"0.0"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"1999.8"|"1999.8"|"0.0"|"0.0"|"1999.8"|"1999.8"|"0.0"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"1999.8"|"1999.8"|"0.0"|"0.0"|"1999.8"|"1999.8"|"0.0"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"638651.0"|"-282705.2"|"355945.9"|"98378.6"|"10309.0"|"242680.9"|"133993.4"|"-113264.9"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"0.0"|"2869.9"|"2869.9"|"0.0"|"0.0"|"2869.9"|"2869.9"|"0.0"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías de la información"|"0.0"|"1204.9"|"1204.9"|"0.0"|"0.0"|"1204.9"|"1204.9"|"0.0"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfilmación y tecnologías de la información"|"0.0"|"1204.9"|"1204.9"|"0.0"|"0.0"|"1204.9"|"1204.9"|"0.0"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"1665.0"|"1665.0"|"0.0"|"0.0"|"1665.0"|"1665.0"|"0.0"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"1665.0"|"1665.0"|"0.0"|"0.0"|"1665.0"|"1665.0"|"0.0"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"0.0"|"5298.7"|"5298.7"|"0.0"|"0.0"|"5298.7"|"5298.7"|"0.0"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"0.0"|"1785.6"|"1785.6"|"0.0"|"0.0"|"1785.6"|"1785.6"|"0.0"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"0.0"|"1785.6"|"1785.6"|"0.0"|"0.0"|"1785.6"|"1785.6"|"0.0"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3750"|"Viáticos en el país"|"0.0"|"3513.1"|"3513.1"|"0.0"|"0.0"|"3513.1"|"3513.1"|"0.0"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"0.0"|"3513.1"|"3513.1"|"0.0"|"0.0"|"3513.1"|"3513.1"|"0.0"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"600000.0"|"-296735.1"|"303264.9"|"98378.6"|"0.0"|"190000.0"|"91621.4"|"-113264.9"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"600000.0"|"-296735.1"|"303264.9"|"98378.6"|"0.0"|"190000.0"|"91621.4"|"-113264.9"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"200000.0"|"0.0"|"200000.0"|"98378.6"|"0.0"|"190000.0"|"91621.4"|"-10000.0"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"400000.0"|"-296735.1"|"103264.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-103264.9"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"38651.0"|"5861.3"|"44512.3"|"0.0"|"10309.0"|"44512.3"|"34203.3"|"0.0"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"38651.0"|"5861.3"|"44512.3"|"0.0"|"10309.0"|"44512.3"|"34203.3"|"0.0"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"38651.0"|"5861.3"|"44512.3"|"0.0"|"10309.0"|"44512.3"|"34203.3"|"0.0"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"500000.0"|"0.0"|"500000.0"|"0.0"|"3224.8"|"94928.2"|"91703.4"|"-405071.8"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"500000.0"|"0.0"|"500000.0"|"0.0"|"3224.8"|"94928.2"|"91703.4"|"-405071.8"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"500000.0"|"0.0"|"500000.0"|"0.0"|"3224.8"|"94928.2"|"91703.4"|"-405071.8"
""|""|"B00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"500000.0"|"0.0"|"500000.0"|"0.0"|"3224.8"|"94928.2"|"91703.4"|"-405071.8"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1499564.0"|"0.0"|"1499564.0"|"0.0"|"33720.5"|"1421033.6"|"1387313.1"|"-78530.4"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"676984.0"|"0.0"|"676984.0"|"0.0"|"0.0"|"646131.7"|"646131.7"|"-30852.4"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"676984.0"|"0.0"|"676984.0"|"0.0"|"0.0"|"646131.7"|"646131.7"|"-30852.4"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"676984.0"|"0.0"|"676984.0"|"0.0"|"0.0"|"646131.7"|"646131.7"|"-30852.4"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"210603.0"|"0.0"|"210603.0"|"0.0"|"20428.4"|"187898.9"|"167470.4"|"-22704.2"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"210603.0"|"0.0"|"210603.0"|"0.0"|"20428.4"|"187898.9"|"167470.4"|"-22704.2"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"30086.0"|"0.0"|"30086.0"|"0.0"|"20428.4"|"20428.4"|"0.0"|"-9657.6"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"180517.0"|"0.0"|"180517.0"|"0.0"|"0.0"|"167470.4"|"167470.4"|"-13046.6"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"250337.0"|"3210.2"|"253547.2"|"0.0"|"13292.1"|"240209.9"|"226917.8"|"-13337.3"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"250337.0"|"3210.2"|"253547.2"|"0.0"|"13292.1"|"240209.9"|"226917.8"|"-13337.3"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"103147.0"|"1322.9"|"104469.9"|"0.0"|"3859.0"|"99026.1"|"95167.1"|"-5443.8"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"76535.0"|"981.5"|"77516.5"|"0.0"|"2863.4"|"73704.4"|"70841.0"|"-3812.1"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"19082.0"|"244.8"|"19326.8"|"0.0"|"2383.7"|"18162.2"|"15778.5"|"-1164.6"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"9025.0"|"116.0"|"9141.0"|"0.0"|"732.5"|"8631.0"|"7898.5"|"-510.0"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"42548.0"|"545.0"|"43093.0"|"0.0"|"3453.4"|"40686.2"|"37232.8"|"-2406.8"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"361640.0"|"-3210.2"|"358429.8"|"0.0"|"0.0"|"346793.2"|"346793.2"|"-11636.6"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"361640.0"|"-3210.2"|"358429.8"|"0.0"|"0.0"|"346793.2"|"346793.2"|"-11636.6"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"361640.0"|"-3210.2"|"358429.8"|"0.0"|"0.0"|"346793.2"|"346793.2"|"-11636.6"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"79500.0"|"0.0"|"79500.0"|"0.0"|"0.0"|"29200.0"|"29200.0"|"-50300.0"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"79500.0"|"0.0"|"79500.0"|"0.0"|"0.0"|"29200.0"|"29200.0"|"-50300.0"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"9500.0"|"0.0"|"9500.0"|"0.0"|"0.0"|"9200.0"|"9200.0"|"-300.0"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"9500.0"|"0.0"|"9500.0"|"0.0"|"0.0"|"9200.0"|"9200.0"|"-300.0"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"2122"|"Material de foto, cine y grabación"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"20000.0"|"20000.0"|"0.0"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"20000.0"|"20000.0"|"0.0"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"337096.0"|"-256039.3"|"81056.7"|"0.0"|"7574.0"|"41402.7"|"33828.7"|"-39654.0"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"8700.0"|"0.0"|"8700.0"|"0.0"|"0.0"|"8700.0"|"8700.0"|"0.0"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"8700.0"|"0.0"|"8700.0"|"0.0"|"0.0"|"8700.0"|"8700.0"|"0.0"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"8700.0"|"0.0"|"8700.0"|"0.0"|"0.0"|"8700.0"|"8700.0"|"0.0"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"100000.0"|"-99039.3"|"960.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-960.7"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"100000.0"|"-99039.3"|"960.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-960.7"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, c"|"100000.0"|"-99039.3"|"960.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-960.7"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"200000.0"|"-161306.7"|"38693.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-38693.3"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"200000.0"|"-161306.7"|"38693.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-38693.3"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"200000.0"|"-161306.7"|"38693.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-38693.3"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"28396.0"|"4306.7"|"32702.7"|"0.0"|"7574.0"|"32702.7"|"25128.7"|"0.0"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"28396.0"|"4306.7"|"32702.7"|"0.0"|"7574.0"|"32702.7"|"25128.7"|"0.0"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"28396.0"|"4306.7"|"32702.7"|"0.0"|"7574.0"|"32702.7"|"25128.7"|"0.0"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"250000.0"|"-250000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO"|"250000.0"|"-250000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"5230"|"Cámaras fotográficas y de video"|"250000.0"|"-250000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"302"|"01"|"08"|"03"|"01"|"01"|"03"|"14"|"01"|"01"|""|"5231"|"Equipo de foto, cine y grabación"|"250000.0"|"-250000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"333476.0"|"60678.9"|"394154.9"|"0.0"|"10106.3"|"385888.8"|"375782.5"|"-8266.1"
""|""|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"119700.0"|"61713.0"|"181413.0"|"0.0"|"0.0"|"181413.0"|"181413.0"|"0.0"
""|""|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"119700.0"|"61713.0"|"181413.0"|"0.0"|"0.0"|"181413.0"|"181413.0"|"0.0"
""|""|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"119700.0"|"61713.0"|"181413.0"|"0.0"|"0.0"|"181413.0"|"181413.0"|"0.0"
""|""|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"47194.0"|"2370.4"|"49564.4"|"0.0"|"6728.7"|"49551.1"|"42822.4"|"-13.3"
""|""|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"47194.0"|"2370.4"|"49564.4"|"0.0"|"6728.7"|"49551.1"|"42822.4"|"-13.3"
""|""|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"6742.0"|"0.0"|"6742.0"|"0.0"|"6728.7"|"6728.7"|"0.0"|"-13.3"
""|""|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"40452.0"|"2370.4"|"42822.4"|"0.0"|"0.0"|"42822.4"|"42822.4"|"0.0"
""|""|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"55157.0"|"8385.8"|"63542.8"|"0.0"|"3377.6"|"55290.0"|"51912.4"|"-8252.8"
""|""|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"55157.0"|"8385.8"|"63542.8"|"0.0"|"3377.6"|"55290.0"|"51912.4"|"-8252.8"
""|""|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"22726.0"|"3455.5"|"26181.5"|"0.0"|"965.8"|"22786.1"|"21820.3"|"-3395.4"
""|""|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"16863.0"|"2563.9"|"19426.9"|"0.0"|"716.6"|"16931.2"|"16214.6"|"-2495.7"
""|""|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"4204.0"|"639.5"|"4843.5"|"0.0"|"618.3"|"4199.3"|"3581.0"|"-644.2"
""|""|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"1989.0"|"301.9"|"2290.9"|"0.0"|"188.5"|"1989.8"|"1801.3"|"-301.2"
""|""|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"9375.0"|"1425.0"|"10800.0"|"0.0"|"888.5"|"9383.8"|"8495.3"|"-1416.2"
""|""|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"111425.0"|"-11790.3"|"99634.7"|"0.0"|"0.0"|"99634.7"|"99634.7"|"0.0"
""|""|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"111425.0"|"-11790.3"|"99634.7"|"0.0"|"0.0"|"99634.7"|"99634.7"|"0.0"
""|""|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"111425.0"|"-11790.3"|"99634.7"|"0.0"|"0.0"|"99634.7"|"99634.7"|"0.0"
""|""|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"27500.0"|"0.0"|"27500.0"|"0.0"|"0.0"|"27300.0"|"27300.0"|"-200.0"
""|""|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"27500.0"|"0.0"|"27500.0"|"0.0"|"0.0"|"27300.0"|"27300.0"|"-200.0"
""|""|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"20000.0"|"20000.0"|"0.0"
""|""|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"20000.0"|"20000.0"|"0.0"
""|""|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"8021.0"|"760.7"|"8781.7"|"0.0"|"1339.0"|"8781.7"|"7442.7"|"0.0"
""|""|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"3000.0"|"3000.0"|"0.0"
""|""|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"3000.0"|"3000.0"|"0.0"
""|""|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"3000.0"|"3000.0"|"0.0"
""|""|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"5021.0"|"760.7"|"5781.7"|"0.0"|"1339.0"|"5781.7"|"4442.7"|"0.0"
""|""|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"5021.0"|"760.7"|"5781.7"|"0.0"|"1339.0"|"5781.7"|"4442.7"|"0.0"
""|""|"B00"|"304"|"01"|"05"|"02"|"05"|"01"|"07"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"5021.0"|"760.7"|"5781.7"|"0.0"|"1339.0"|"5781.7"|"4442.7"|"0.0"
""|""|"B00"|"312"|"01"|"03"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"3068404.0"|"-1495184.8"|"1573219.2"|"0.0"|"38177.6"|"1486340.8"|"1448163.2"|"-86878.4"
""|""|"B00"|"312"|"01"|"03"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"419204.0"|"-57360.0"|"361844.0"|"0.0"|"0.0"|"361844.0"|"361844.0"|"0.0"
""|""|"B00"|"312"|"01"|"03"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"419204.0"|"-57360.0"|"361844.0"|"0.0"|"0.0"|"361844.0"|"361844.0"|"0.0"
""|""|"B00"|"312"|"01"|"03"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"419204.0"|"-57360.0"|"361844.0"|"0.0"|"0.0"|"361844.0"|"361844.0"|"0.0"
""|""|"B00"|"312"|"01"|"03"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"154349.0"|"-34903.0"|"119446.0"|"0.0"|"9331.9"|"107019.6"|"97687.8"|"-12426.3"
""|""|"B00"|"312"|"01"|"03"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"154349.0"|"-34903.0"|"119446.0"|"0.0"|"9331.9"|"107019.6"|"97687.8"|"-12426.3"
""|""|"B00"|"312"|"01"|"03"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"22050.0"|"0.0"|"22050.0"|"0.0"|"9331.9"|"10692.2"|"1360.3"|"-11357.8"
""|""|"B00"|"312"|"01"|"03"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"132299.0"|"-34903.0"|"97396.0"|"0.0"|"0.0"|"96327.5"|"96327.5"|"-1068.5"
""|""|"B00"|"312"|"01"|"03"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"176740.0"|"5423.2"|"182163.2"|"0.0"|"12244.5"|"161761.9"|"149517.4"|"-20401.3"
""|""|"B00"|"312"|"01"|"03"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"176740.0"|"5423.2"|"182163.2"|"0.0"|"12244.5"|"161761.9"|"149517.4"|"-20401.3"
""|""|"B00"|"312"|"01"|"03"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"72823.0"|"2418.4"|"75241.4"|"0.0"|"4029.7"|"67752.7"|"63723.0"|"-7488.7"
""|""|"B00"|"312"|"01"|"03"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"54034.0"|"1795.0"|"55829.0"|"0.0"|"2990.1"|"50387.8"|"47397.7"|"-5441.2"
""|""|"B00"|"312"|"01"|"03"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"13472.0"|"0.0"|"13472.0"|"0.0"|"1616.9"|"9842.8"|"8225.9"|"-3629.2"
""|""|"B00"|"312"|"01"|"03"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"6372.0"|"211.6"|"6583.6"|"0.0"|"631.4"|"5911.1"|"5279.8"|"-672.5"
""|""|"B00"|"312"|"01"|"03"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"30039.0"|"998.2"|"31037.2"|"0.0"|"2976.4"|"27867.4"|"24891.0"|"-3169.8"
""|""|"B00"|"312"|"01"|"03"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"2000000.0"|"-1402921.8"|"597078.2"|"0.0"|"16601.2"|"597078.2"|"580477.0"|"0.0"
""|""|"B00"|"312"|"01"|"03"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1520"|"Indemnizaciones"|"2000000.0"|"-1402921.8"|"597078.2"|"0.0"|"16601.2"|"597078.2"|"580477.0"|"0.0"
""|""|"B00"|"312"|"01"|"03"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"2000000.0"|"-1402921.8"|"597078.2"|"0.0"|"16601.2"|"597078.2"|"580477.0"|"0.0"
""|""|"B00"|"312"|"01"|"03"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"318111.0"|"-5423.2"|"312687.8"|"0.0"|"0.0"|"258637.1"|"258637.1"|"-54050.8"
""|""|"B00"|"312"|"01"|"03"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"318111.0"|"-5423.2"|"312687.8"|"0.0"|"0.0"|"258637.1"|"258637.1"|"-54050.8"
""|""|"B00"|"312"|"01"|"03"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"318111.0"|"-5423.2"|"312687.8"|"0.0"|"0.0"|"258637.1"|"258637.1"|"-54050.8"
""|""|"B00"|"312"|"01"|"03"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"29500.0"|"0.0"|"29500.0"|"0.0"|"0.0"|"29200.0"|"29200.0"|"-300.0"
""|""|"B00"|"312"|"01"|"03"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"29500.0"|"0.0"|"29500.0"|"0.0"|"0.0"|"29200.0"|"29200.0"|"-300.0"
""|""|"B00"|"312"|"01"|"03"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"9500.0"|"0.0"|"9500.0"|"0.0"|"0.0"|"9200.0"|"9200.0"|"-300.0"
""|""|"B00"|"312"|"01"|"03"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"9500.0"|"0.0"|"9500.0"|"0.0"|"0.0"|"9200.0"|"9200.0"|"-300.0"
""|""|"B00"|"312"|"01"|"03"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"20000.0"|"20000.0"|"0.0"
""|""|"B00"|"312"|"01"|"03"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"20000.0"|"20000.0"|"0.0"
""|""|"B00"|"312"|"01"|"03"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"26383.0"|"2666.9"|"29049.9"|"0.0"|"4690.0"|"29049.9"|"24359.9"|"0.0"
""|""|"B00"|"312"|"01"|"03"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"8800.0"|"0.0"|"8800.0"|"0.0"|"0.0"|"8800.0"|"8800.0"|"0.0"
""|""|"B00"|"312"|"01"|"03"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"8800.0"|"0.0"|"8800.0"|"0.0"|"0.0"|"8800.0"|"8800.0"|"0.0"
""|""|"B00"|"312"|"01"|"03"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"8800.0"|"0.0"|"8800.0"|"0.0"|"0.0"|"8800.0"|"8800.0"|"0.0"
""|""|"B00"|"312"|"01"|"03"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"17583.0"|"2666.9"|"20249.9"|"0.0"|"4690.0"|"20249.9"|"15559.9"|"0.0"
""|""|"B00"|"312"|"01"|"03"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"17583.0"|"2666.9"|"20249.9"|"0.0"|"4690.0"|"20249.9"|"15559.9"|"0.0"
""|""|"B00"|"312"|"01"|"03"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"17583.0"|"2666.9"|"20249.9"|"0.0"|"4690.0"|"20249.9"|"15559.9"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"01"|"01"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1719918.0"|"-191894.5"|"1528023.5"|"0.0"|"24743.7"|"1515299.0"|"1490555.4"|"-12724.5"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"01"|"01"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"895529.0"|"-110236.6"|"785292.4"|"0.0"|"0.0"|"785292.4"|"785292.4"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"01"|"01"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"895529.0"|"-110236.6"|"785292.4"|"0.0"|"0.0"|"785292.4"|"785292.4"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"01"|"01"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"895529.0"|"-110236.6"|"785292.4"|"0.0"|"0.0"|"785292.4"|"785292.4"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"01"|"01"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"247268.0"|"-54263.3"|"193004.7"|"0.0"|"20430.2"|"193004.7"|"172574.5"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"01"|"01"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"247268.0"|"-54263.3"|"193004.7"|"0.0"|"20430.2"|"193004.7"|"172574.5"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"01"|"01"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"35324.0"|"-14893.8"|"20430.2"|"0.0"|"20430.2"|"20430.2"|"0.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"01"|"01"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"211944.0"|"-39369.5"|"172574.5"|"0.0"|"0.0"|"172574.5"|"172574.5"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"01"|"01"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"286944.0"|"-1006.4"|"285937.6"|"0.0"|"4313.5"|"273213.2"|"268899.7"|"-12724.5"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"01"|"01"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"286944.0"|"-1006.4"|"285937.6"|"0.0"|"4313.5"|"273213.2"|"268899.7"|"-12724.5"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"01"|"01"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"118230.0"|"-414.6"|"117815.4"|"0.0"|"0.0"|"112634.2"|"112634.2"|"-5181.2"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"01"|"01"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"87727.0"|"-308.6"|"87418.4"|"0.0"|"0.0"|"83848.3"|"83848.3"|"-3570.1"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"01"|"01"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"21872.0"|"-76.0"|"21796.0"|"0.0"|"1834.5"|"20648.4"|"18814.0"|"-1147.6"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"01"|"01"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"10345.0"|"-35.6"|"10309.4"|"0.0"|"433.9"|"9815.7"|"9381.8"|"-493.7"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"01"|"01"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"48770.0"|"-171.6"|"48598.5"|"0.0"|"2045.1"|"46266.6"|"44221.4"|"-2331.9"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"01"|"01"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"290177.0"|"-26388.2"|"263788.8"|"0.0"|"0.0"|"263788.8"|"263788.8"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"01"|"01"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"290177.0"|"-26388.2"|"263788.8"|"0.0"|"0.0"|"263788.8"|"263788.8"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"01"|"01"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"290177.0"|"-26388.2"|"263788.8"|"0.0"|"0.0"|"263788.8"|"263788.8"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"01"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"73000.0"|"2541.2"|"75541.2"|"0.0"|"0.0"|"74541.2"|"74541.2"|"-1000.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"01"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"73000.0"|"0.0"|"73000.0"|"0.0"|"0.0"|"72000.0"|"72000.0"|"-1000.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"01"|"01"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"48000.0"|"0.0"|"48000.0"|"0.0"|"0.0"|"47000.0"|"47000.0"|"-1000.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"01"|"01"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"48000.0"|"0.0"|"48000.0"|"0.0"|"0.0"|"47000.0"|"47000.0"|"-1000.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"01"|"01"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"25000.0"|"25000.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"01"|"01"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"25000.0"|"25000.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"01"|"01"|"14"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"2541.2"|"2541.2"|"0.0"|"0.0"|"2541.2"|"2541.2"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"01"|"01"|"14"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"2541.2"|"2541.2"|"0.0"|"0.0"|"2541.2"|"2541.2"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"01"|"01"|"14"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"2541.2"|"2541.2"|"0.0"|"0.0"|"2541.2"|"2541.2"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"01"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"111562.0"|"42850.1"|"154412.1"|"30000.0"|"10077.4"|"144690.2"|"104612.8"|"-9721.9"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"01"|"01"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"14000.0"|"0.0"|"14000.0"|"0.0"|"0.0"|"14000.0"|"14000.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"01"|"01"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"14000.0"|"0.0"|"14000.0"|"0.0"|"0.0"|"14000.0"|"14000.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"01"|"01"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"14000.0"|"0.0"|"14000.0"|"0.0"|"0.0"|"14000.0"|"14000.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"01"|"01"|"14"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"60000.0"|"37154.5"|"97154.5"|"30000.0"|"59.4"|"87432.6"|"57373.2"|"-9721.9"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"01"|"01"|"14"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"60000.0"|"37154.5"|"97154.5"|"30000.0"|"59.4"|"87432.6"|"57373.2"|"-9721.9"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"01"|"01"|"14"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, c"|"60000.0"|"37154.5"|"97154.5"|"30000.0"|"59.4"|"87432.6"|"57373.2"|"-9721.9"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"01"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"37562.0"|"5695.6"|"43257.6"|"0.0"|"10018.0"|"43257.6"|"33239.6"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"01"|"01"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"37562.0"|"5695.6"|"43257.6"|"0.0"|"10018.0"|"43257.6"|"33239.6"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"01"|"01"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"37562.0"|"5695.6"|"43257.6"|"0.0"|"10018.0"|"43257.6"|"33239.6"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"81513.0"|"81513.0"|"0.0"|"81513.0"|"81513.0"|"0.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"0.0"|"81513.0"|"81513.0"|"0.0"|"81513.0"|"81513.0"|"0.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3170"|"Servicios de acceso de Internet, redes y procesamiento de información"|"0.0"|"81513.0"|"81513.0"|"0.0"|"81513.0"|"81513.0"|"0.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3171"|"Servicios de acceso a Internet"|"0.0"|"81513.0"|"81513.0"|"0.0"|"81513.0"|"81513.0"|"0.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|"9000"|""|"DEUDA PÚBLICA"|"1871136.0"|"0.0"|"1871136.0"|"0.0"|"0.0"|"1871136.0"|"1871136.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)"|"1871136.0"|"0.0"|"1871136.0"|"0.0"|"0.0"|"1871136.0"|"1871136.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"9910"|"ADEFAS"|"1871136.0"|"0.0"|"1871136.0"|"0.0"|"0.0"|"1871136.0"|"1871136.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"9911"|"Por el ejercicio inmediato anterior"|"1871136.0"|"0.0"|"1871136.0"|"0.0"|"0.0"|"1871136.0"|"1871136.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"390603.0"|"68146.0"|"458749.0"|"0.0"|"25728.0"|"457774.8"|"432046.8"|"-974.2"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"185124.0"|"43484.7"|"228608.7"|"0.0"|"0.0"|"228608.7"|"228608.7"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"185124.0"|"43484.7"|"228608.7"|"0.0"|"0.0"|"228608.7"|"228608.7"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"185124.0"|"43484.7"|"228608.7"|"0.0"|"0.0"|"228608.7"|"228608.7"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"55447.0"|"-13275.1"|"42171.9"|"0.0"|"5536.4"|"42171.9"|"36635.5"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"55447.0"|"-13275.1"|"42171.9"|"0.0"|"5536.4"|"42171.9"|"36635.5"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"7921.0"|"-2384.7"|"5536.4"|"0.0"|"5536.4"|"5536.4"|"0.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"47526.0"|"-10890.5"|"36635.5"|"0.0"|"0.0"|"36635.5"|"36635.5"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"65456.0"|"25717.7"|"91173.7"|"0.0"|"20191.6"|"90199.5"|"70007.9"|"-974.2"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"65456.0"|"25717.7"|"91173.7"|"0.0"|"20191.6"|"90199.5"|"70007.9"|"-974.2"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"26970.0"|"10850.9"|"37820.9"|"0.0"|"7967.4"|"37214.1"|"29246.7"|"-606.8"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"20012.0"|"8051.2"|"28063.2"|"0.0"|"5911.8"|"27682.2"|"21770.5"|"-381.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"4989.0"|"1927.9"|"6916.9"|"0.0"|"1913.6"|"6755.7"|"4842.1"|"-161.3"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"2360.0"|"411.5"|"2771.5"|"0.0"|"769.8"|"3246.0"|"2476.2"|"474.5"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"11125.0"|"4476.1"|"15601.1"|"0.0"|"3629.1"|"15301.5"|"11672.4"|"-299.6"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"84576.0"|"12218.7"|"96794.7"|"0.0"|"0.0"|"96794.7"|"96794.7"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"84576.0"|"12218.7"|"96794.7"|"0.0"|"0.0"|"96794.7"|"96794.7"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"84576.0"|"12218.7"|"96794.7"|"0.0"|"0.0"|"96794.7"|"96794.7"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"37000.0"|"0.0"|"37000.0"|"0.0"|"0.0"|"36700.0"|"36700.0"|"-300.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"37000.0"|"0.0"|"37000.0"|"0.0"|"0.0"|"36700.0"|"36700.0"|"-300.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"11700.0"|"11700.0"|"-300.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"11700.0"|"11700.0"|"-300.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"25000.0"|"25000.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"25000.0"|"25000.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"29765.0"|"1176.6"|"30941.6"|"0.0"|"2446.8"|"21368.5"|"18921.7"|"-9573.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"7000.0"|"7000.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"7000.0"|"7000.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"7000.0"|"7000.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"15000.0"|"0.0"|"15000.0"|"0.0"|"375.8"|"5427.0"|"5051.1"|"-9573.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3410"|"Servicios financieros y bancarios"|"15000.0"|"0.0"|"15000.0"|"0.0"|"375.8"|"5427.0"|"5051.1"|"-9573.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3411"|"Servicios bancarios y financieros"|"15000.0"|"0.0"|"15000.0"|"0.0"|"375.8"|"5427.0"|"5051.1"|"-9573.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"7765.0"|"1176.6"|"8941.6"|"0.0"|"2071.0"|"8941.6"|"6870.6"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"7765.0"|"1176.6"|"8941.6"|"0.0"|"2071.0"|"8941.6"|"6870.6"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"7765.0"|"1176.6"|"8941.6"|"0.0"|"2071.0"|"8941.6"|"6870.6"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"01"|"09"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1226770.0"|"192731.9"|"1419501.9"|"0.0"|"27647.2"|"1416189.4"|"1388542.2"|"-3312.4"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"01"|"09"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"668252.0"|"113122.1"|"781374.1"|"0.0"|"0.0"|"781374.1"|"781374.1"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"01"|"09"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"668252.0"|"113122.1"|"781374.1"|"0.0"|"0.0"|"781374.1"|"781374.1"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"01"|"09"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"668252.0"|"113122.1"|"781374.1"|"0.0"|"0.0"|"781374.1"|"781374.1"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"01"|"09"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"174031.0"|"20612.6"|"194643.6"|"0.0"|"24042.1"|"194643.6"|"170601.5"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"01"|"09"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"174031.0"|"20612.6"|"194643.6"|"0.0"|"24042.1"|"194643.6"|"170601.5"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"01"|"09"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"24862.0"|"-819.9"|"24042.1"|"0.0"|"24042.1"|"24042.1"|"0.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"01"|"09"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"149169.0"|"21432.5"|"170601.5"|"0.0"|"0.0"|"170601.5"|"170601.5"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"01"|"09"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"205600.0"|"19360.3"|"224960.3"|"0.0"|"3605.2"|"221647.9"|"218042.7"|"-3312.4"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"01"|"09"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"205600.0"|"19360.3"|"224960.3"|"0.0"|"3605.2"|"221647.9"|"218042.7"|"-3312.4"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"01"|"09"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"84714.0"|"9539.4"|"94253.4"|"0.0"|"0.0"|"92940.4"|"92940.4"|"-1313.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"01"|"09"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"62858.0"|"7078.2"|"69936.2"|"0.0"|"0.0"|"69187.1"|"69187.1"|"-749.1"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"01"|"09"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"15672.0"|"-2027.7"|"13644.3"|"0.0"|"1194.9"|"13244.8"|"12049.9"|"-399.5"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"01"|"09"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"7412.0"|"835.0"|"8247.0"|"0.0"|"421.8"|"8098.0"|"7676.2"|"-149.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"01"|"09"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"34944.0"|"3935.4"|"38879.4"|"0.0"|"1988.5"|"38177.7"|"36189.2"|"-701.8"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"01"|"09"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"178887.0"|"39636.8"|"218523.8"|"0.0"|"0.0"|"218523.8"|"218523.8"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"01"|"09"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"178887.0"|"39636.8"|"218523.8"|"0.0"|"0.0"|"218523.8"|"218523.8"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"01"|"09"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"178887.0"|"39636.8"|"218523.8"|"0.0"|"0.0"|"218523.8"|"218523.8"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"01"|"09"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"54000.0"|"0.0"|"54000.0"|"0.0"|"0.0"|"53400.0"|"53400.0"|"-600.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"01"|"09"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"54000.0"|"0.0"|"54000.0"|"0.0"|"0.0"|"53400.0"|"53400.0"|"-600.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"01"|"09"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"23400.0"|"23400.0"|"-600.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"01"|"09"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"23400.0"|"23400.0"|"-600.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"01"|"09"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"30000.0"|"30000.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"01"|"09"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"30000.0"|"30000.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"01"|"09"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"367504.0"|"122620.6"|"490124.6"|"3480.0"|"7476.0"|"488232.3"|"477276.3"|"-1892.3"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"01"|"09"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"14000.0"|"0.0"|"14000.0"|"0.0"|"0.0"|"14000.0"|"14000.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"01"|"09"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"14000.0"|"0.0"|"14000.0"|"0.0"|"0.0"|"14000.0"|"14000.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"01"|"09"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"14000.0"|"0.0"|"14000.0"|"0.0"|"0.0"|"14000.0"|"14000.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"01"|"09"|"14"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"279475.0"|"118369.2"|"397844.2"|"0.0"|"0.0"|"397844.2"|"397844.2"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"01"|"09"|"14"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoría y relacionados"|"279475.0"|"118369.2"|"397844.2"|"0.0"|"0.0"|"397844.2"|"397844.2"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"01"|"09"|"14"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"279475.0"|"118369.2"|"397844.2"|"0.0"|"0.0"|"397844.2"|"397844.2"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"01"|"09"|"14"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"46000.0"|"0.0"|"46000.0"|"3480.0"|"0.0"|"44107.7"|"40627.7"|"-1892.3"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"01"|"09"|"14"|"01"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"46000.0"|"0.0"|"46000.0"|"3480.0"|"0.0"|"44107.7"|"40627.7"|"-1892.3"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"01"|"09"|"14"|"01"|"01"|""|"3451"|"Seguros y fianzas"|"46000.0"|"0.0"|"46000.0"|"3480.0"|"0.0"|"44107.7"|"40627.7"|"-1892.3"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"01"|"09"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"28029.0"|"4251.4"|"32280.4"|"0.0"|"7476.0"|"32280.4"|"24804.4"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"01"|"09"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"28029.0"|"4251.4"|"32280.4"|"0.0"|"7476.0"|"32280.4"|"24804.4"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"01"|"09"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"28029.0"|"4251.4"|"32280.4"|"0.0"|"7476.0"|"32280.4"|"24804.4"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"568909.0"|"23279.7"|"592188.7"|"0.0"|"23546.3"|"590532.1"|"566985.8"|"-1656.7"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"300501.0"|"0.3"|"300501.3"|"0.0"|"0.0"|"300501.3"|"300501.3"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"300501.0"|"0.3"|"300501.3"|"0.0"|"0.0"|"300501.3"|"300501.3"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"300501.0"|"0.3"|"300501.3"|"0.0"|"0.0"|"300501.3"|"300501.3"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"77622.0"|"-1921.8"|"75700.2"|"0.0"|"9801.7"|"75700.2"|"65898.5"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"77622.0"|"-1921.8"|"75700.2"|"0.0"|"9801.7"|"75700.2"|"65898.5"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"11089.0"|"-1287.3"|"9801.7"|"0.0"|"9801.7"|"9801.7"|"0.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"66533.0"|"-634.5"|"65898.5"|"0.0"|"0.0"|"65898.5"|"65898.5"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"95949.0"|"25201.5"|"121150.5"|"0.0"|"13744.6"|"119493.8"|"105749.2"|"-1656.7"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"95949.0"|"25201.5"|"121150.5"|"0.0"|"13744.6"|"119493.8"|"105749.2"|"-1656.7"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"39534.0"|"10392.4"|"49926.4"|"0.0"|"5092.9"|"49489.9"|"44397.0"|"-436.5"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"29334.0"|"7711.3"|"37045.3"|"0.0"|"3779.0"|"36829.3"|"33050.4"|"-216.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"7314.0"|"1363.6"|"8677.6"|"0.0"|"1494.6"|"8523.1"|"7028.5"|"-154.5"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"3459.0"|"1447.3"|"4906.3"|"0.0"|"591.2"|"4314.1"|"3723.0"|"-592.2"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"16308.0"|"4286.8"|"20594.8"|"0.0"|"2786.9"|"20337.4"|"17550.4"|"-257.4"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"94837.0"|"-0.2"|"94836.8"|"0.0"|"0.0"|"94836.8"|"94836.8"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"94837.0"|"-0.2"|"94836.8"|"0.0"|"0.0"|"94836.8"|"94836.8"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"94837.0"|"-0.2"|"94836.8"|"0.0"|"0.0"|"94836.8"|"94836.8"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"57000.0"|"0.0"|"57000.0"|"0.0"|"0.0"|"56700.0"|"56700.0"|"-300.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"57000.0"|"0.0"|"57000.0"|"0.0"|"0.0"|"56700.0"|"56700.0"|"-300.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"11700.0"|"11700.0"|"-300.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"11700.0"|"11700.0"|"-300.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"45000.0"|"0.0"|"45000.0"|"0.0"|"0.0"|"45000.0"|"45000.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"45000.0"|"0.0"|"45000.0"|"0.0"|"0.0"|"45000.0"|"45000.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"74604.0"|"1910.3"|"76514.3"|"0.0"|"3362.0"|"75704.3"|"72342.3"|"-810.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"7000.0"|"7000.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"7000.0"|"7000.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"7000.0"|"7000.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"55000.0"|"0.0"|"55000.0"|"0.0"|"0.0"|"54190.0"|"54190.0"|"-810.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"3270"|"Arrendamiento de activos intangibles"|"55000.0"|"0.0"|"55000.0"|"0.0"|"0.0"|"54190.0"|"54190.0"|"-810.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"3271"|"Arrendamiento de activos intangibles"|"55000.0"|"0.0"|"55000.0"|"0.0"|"0.0"|"54190.0"|"54190.0"|"-810.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"12604.0"|"1910.3"|"14514.3"|"0.0"|"3362.0"|"14514.3"|"11152.3"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"12604.0"|"1910.3"|"14514.3"|"0.0"|"3362.0"|"14514.3"|"11152.3"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"05"|"02"|"03"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"12604.0"|"1910.3"|"14514.3"|"0.0"|"3362.0"|"14514.3"|"11152.3"|"0.0"
""|""|"C00"|"306"|"04"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"3200.0"|"0.0"|"3200.0"|"0.0"|"0.0"|"3200.0"|"3200.0"|"0.0"
""|""|"C00"|"306"|"04"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"3200.0"|"0.0"|"3200.0"|"0.0"|"0.0"|"3200.0"|"3200.0"|"0.0"
""|""|"C00"|"306"|"04"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"3200.0"|"0.0"|"3200.0"|"0.0"|"0.0"|"3200.0"|"3200.0"|"0.0"
""|""|"C00"|"306"|"04"|"04"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"3200.0"|"0.0"|"3200.0"|"0.0"|"0.0"|"3200.0"|"3200.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"9992134.0"|"-1385978.7"|"8606155.3"|"0.0"|"156773.9"|"8140191.6"|"7983417.7"|"-465963.7"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"5115544.0"|"-725248.7"|"4390295.3"|"0.0"|"0.0"|"4150458.2"|"4150458.2"|"-239837.1"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"5115544.0"|"-725248.7"|"4390295.3"|"0.0"|"0.0"|"4150458.2"|"4150458.2"|"-239837.1"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"5115544.0"|"-725248.7"|"4390295.3"|"0.0"|"0.0"|"4150458.2"|"4150458.2"|"-239837.1"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1448777.0"|"-277667.5"|"1171109.5"|"0.0"|"131227.1"|"1171109.5"|"1039882.3"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"1448777.0"|"-277667.5"|"1171109.5"|"0.0"|"131227.1"|"1171109.5"|"1039882.3"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"206968.0"|"-75740.9"|"131227.1"|"0.0"|"131227.1"|"131227.1"|"0.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"1241809.0"|"-201926.7"|"1039882.3"|"0.0"|"0.0"|"1039882.3"|"1039882.3"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"1655333.0"|"-252896.4"|"1402436.6"|"0.0"|"25546.7"|"1176310.0"|"1150763.3"|"-226126.6"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"1655333.0"|"-252896.4"|"1402436.6"|"0.0"|"25546.7"|"1176310.0"|"1150763.3"|"-226126.6"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"729087.0"|"-231278.6"|"497808.4"|"0.0"|"0.0"|"482618.6"|"482618.6"|"-15189.8"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"481622.0"|"0.0"|"481622.0"|"0.0"|"0.0"|"364677.0"|"364677.0"|"-116945.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"120081.0"|"-21617.8"|"98463.2"|"0.0"|"10408.9"|"84841.5"|"74432.6"|"-13621.7"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"56795.0"|"0.0"|"56795.0"|"0.0"|"2702.6"|"42732.7"|"40030.1"|"-14062.3"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"267748.0"|"0.0"|"267748.0"|"0.0"|"12435.3"|"201440.2"|"189004.9"|"-66307.8"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"1772480.0"|"-130166.1"|"1642313.9"|"0.0"|"0.0"|"1642313.9"|"1642313.9"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"1772480.0"|"-130166.1"|"1642313.9"|"0.0"|"0.0"|"1642313.9"|"1642313.9"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"1772480.0"|"-130166.1"|"1642313.9"|"0.0"|"0.0"|"1642313.9"|"1642313.9"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"120000.0"|"0.0"|"120000.0"|"0.0"|"0.0"|"118500.0"|"118500.0"|"-1500.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"120000.0"|"0.0"|"120000.0"|"0.0"|"0.0"|"118500.0"|"118500.0"|"-1500.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"58500.0"|"58500.0"|"-1500.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"58500.0"|"58500.0"|"-1500.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"60000.0"|"60000.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"60000.0"|"60000.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"471069.0"|"65307.1"|"536376.1"|"12247.5"|"57229.0"|"506376.1"|"436899.6"|"-30000.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"64500.0"|"0.0"|"64500.0"|"0.0"|"0.0"|"64500.0"|"64500.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"64500.0"|"0.0"|"64500.0"|"0.0"|"0.0"|"64500.0"|"64500.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"64500.0"|"0.0"|"64500.0"|"0.0"|"0.0"|"64500.0"|"64500.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"162000.0"|"32765.8"|"194765.8"|"12247.5"|"0.0"|"194765.8"|"182518.3"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"3270"|"Arrendamiento de activos intangibles"|"162000.0"|"32765.8"|"194765.8"|"12247.5"|"0.0"|"194765.8"|"182518.3"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"3271"|"Arrendamiento de activos intangibles"|"162000.0"|"32765.8"|"194765.8"|"12247.5"|"0.0"|"194765.8"|"182518.3"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, c"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"214569.0"|"32541.3"|"247110.3"|"0.0"|"57229.0"|"247110.3"|"189881.3"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"214569.0"|"32541.3"|"247110.3"|"0.0"|"57229.0"|"247110.3"|"189881.3"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"01"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"214569.0"|"32541.3"|"247110.3"|"0.0"|"57229.0"|"247110.3"|"189881.3"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"02"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"39000.0"|"0.0"|"39000.0"|"0.0"|"0.0"|"39000.0"|"39000.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"02"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"39000.0"|"0.0"|"39000.0"|"0.0"|"0.0"|"39000.0"|"39000.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"02"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"24000.0"|"24000.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"02"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"24000.0"|"24000.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"02"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"15000.0"|"15000.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"02"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"15000.0"|"15000.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"02"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"108800.0"|"0.0"|"108800.0"|"0.0"|"0.0"|"15480.0"|"15480.0"|"-93320.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"02"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"8800.0"|"0.0"|"8800.0"|"0.0"|"0.0"|"8800.0"|"8800.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"02"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"8800.0"|"0.0"|"8800.0"|"0.0"|"0.0"|"8800.0"|"8800.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"02"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"8800.0"|"0.0"|"8800.0"|"0.0"|"0.0"|"8800.0"|"8800.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"02"|"14"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"100000.0"|"0.0"|"100000.0"|"0.0"|"0.0"|"6680.0"|"6680.0"|"-93320.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"02"|"14"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"100000.0"|"0.0"|"100000.0"|"0.0"|"0.0"|"6680.0"|"6680.0"|"-93320.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"01"|"02"|"14"|"01"|"01"|""|"3341"|"Capacitación"|"100000.0"|"0.0"|"100000.0"|"0.0"|"0.0"|"6680.0"|"6680.0"|"-93320.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"1500000.0"|"150000.0"|"1650000.0"|"5140.0"|"0.0"|"1650000.0"|"1644860.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5400"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE"|"1500000.0"|"150000.0"|"1650000.0"|"5140.0"|"0.0"|"1650000.0"|"1644860.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5410"|"Vehículos y equipo terrestre"|"1500000.0"|"150000.0"|"1650000.0"|"5140.0"|"0.0"|"1650000.0"|"1644860.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"1500000.0"|"150000.0"|"1650000.0"|"5140.0"|"0.0"|"1650000.0"|"1644860.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"671003.0"|"725248.7"|"1396251.7"|"0.0"|"103212.6"|"1345759.7"|"1242547.1"|"-50492.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"355680.0"|"265079.9"|"620759.9"|"0.0"|"0.0"|"620759.9"|"620759.9"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"355680.0"|"265079.9"|"620759.9"|"0.0"|"0.0"|"620759.9"|"620759.9"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"355680.0"|"265079.9"|"620759.9"|"0.0"|"0.0"|"620759.9"|"620759.9"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"90786.0"|"0.0"|"90786.0"|"0.0"|"4769.5"|"41778.4"|"37008.9"|"-49007.6"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"90786.0"|"0.0"|"90786.0"|"0.0"|"4769.5"|"41778.4"|"37008.9"|"-49007.6"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"12969.0"|"0.0"|"12969.0"|"0.0"|"4769.5"|"4769.5"|"0.0"|"-8199.5"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"77817.0"|"0.0"|"77817.0"|"0.0"|"0.0"|"37008.9"|"37008.9"|"-40808.1"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"113317.0"|"343275.8"|"456592.8"|"0.0"|"98443.2"|"455108.4"|"356665.2"|"-1484.4"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"113317.0"|"343275.8"|"456592.8"|"0.0"|"98443.2"|"455108.4"|"356665.2"|"-1484.4"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"46690.0"|"142351.1"|"189041.1"|"0.0"|"40383.6"|"188459.3"|"148075.7"|"-581.8"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"34644.0"|"105623.7"|"140267.7"|"0.0"|"29964.5"|"139960.7"|"109996.2"|"-307.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"8638.0"|"24126.3"|"32764.3"|"0.0"|"7545.8"|"32569.1"|"25023.4"|"-195.2"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"4085.0"|"12456.6"|"16541.6"|"0.0"|"3596.2"|"16471.6"|"12875.4"|"-69.9"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"19260.0"|"58718.2"|"77978.2"|"0.0"|"16953.2"|"77647.7"|"60694.5"|"-330.5"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"111220.0"|"116893.0"|"228113.0"|"0.0"|"0.0"|"228113.0"|"228113.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"111220.0"|"116893.0"|"228113.0"|"0.0"|"0.0"|"228113.0"|"228113.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"111220.0"|"116893.0"|"228113.0"|"0.0"|"0.0"|"228113.0"|"228113.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"4019000.0"|"-104269.9"|"3914730.1"|"873829.7"|"535589.7"|"3684383.3"|"2274963.9"|"-230346.8"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"834000.0"|"59868.8"|"893868.8"|"50524.6"|"0.0"|"793868.8"|"743344.2"|"-100000.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"74000.0"|"3057.8"|"77057.8"|"0.0"|"0.0"|"27057.8"|"27057.8"|"-50000.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"24000.0"|"3057.8"|"27057.8"|"0.0"|"0.0"|"27057.8"|"27057.8"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2112"|"Enseres de oficina"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"10000.0"|"5852.0"|"15852.0"|"0.0"|"0.0"|"15852.0"|"15852.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"10000.0"|"5852.0"|"15852.0"|"0.0"|"0.0"|"15852.0"|"15852.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2160"|"Material de limpieza"|"750000.0"|"0.0"|"750000.0"|"524.6"|"0.0"|"700000.0"|"699475.4"|"-50000.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"750000.0"|"0.0"|"750000.0"|"524.6"|"0.0"|"700000.0"|"699475.4"|"-50000.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2170"|"Materiales y útiles de enseñanza"|"0.0"|"50000.0"|"50000.0"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2171"|"Material didáctico"|"0.0"|"50000.0"|"50000.0"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2180"|"Materiales para el registro e identificación de bienes y personas"|"0.0"|"959.0"|"959.0"|"0.0"|"0.0"|"959.0"|"959.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2181"|"Material para identificación y registro"|"0.0"|"959.0"|"959.0"|"0.0"|"0.0"|"959.0"|"959.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"15893.4"|"15893.4"|"0.0"|"0.0"|"15893.4"|"15893.4"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"15893.4"|"15893.4"|"0.0"|"0.0"|"15893.4"|"15893.4"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"15893.4"|"15893.4"|"0.0"|"0.0"|"15893.4"|"15893.4"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"635000.0"|"137675.6"|"772675.6"|"176676.0"|"147082.2"|"740203.5"|"416445.3"|"-32472.1"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2410"|"Productos minerales no metálicos"|"0.0"|"66367.9"|"66367.9"|"0.0"|"0.0"|"66367.9"|"66367.9"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2411"|"Productos minerales no metálicos"|"0.0"|"66367.9"|"66367.9"|"0.0"|"0.0"|"66367.9"|"66367.9"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2430"|"Cal, yeso y productos de yeso"|"0.0"|"880.0"|"880.0"|"0.0"|"0.0"|"880.0"|"880.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2431"|"Cal, yeso y productos de yeso"|"0.0"|"880.0"|"880.0"|"0.0"|"0.0"|"880.0"|"880.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2440"|"Madera y productos de madera"|"10000.0"|"1294.3"|"11294.3"|"0.0"|"0.0"|"11294.3"|"11294.3"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2441"|"Madera y productos de madera"|"10000.0"|"1294.3"|"11294.3"|"0.0"|"0.0"|"11294.3"|"11294.3"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2450"|"Vidrio y productos de vidrio"|"0.0"|"2308.8"|"2308.8"|"0.0"|"0.0"|"2308.8"|"2308.8"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2451"|"Vidrio y productos de vidrio"|"0.0"|"2308.8"|"2308.8"|"0.0"|"0.0"|"2308.8"|"2308.8"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"260000.0"|"-192652.5"|"67347.5"|"0.0"|"0.0"|"67347.5"|"67347.5"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"260000.0"|"-192652.5"|"67347.5"|"0.0"|"0.0"|"67347.5"|"67347.5"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"15000.0"|"3515.5"|"18515.5"|"0.0"|"0.0"|"18515.5"|"18515.5"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"15000.0"|"3515.5"|"18515.5"|"0.0"|"0.0"|"18515.5"|"18515.5"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"350000.0"|"255961.7"|"605961.7"|"176676.0"|"147082.2"|"573489.6"|"249731.4"|"-32472.1"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2491"|"Materiales de construcción"|"200000.0"|"275376.1"|"475376.1"|"176641.2"|"147082.2"|"475376.1"|"151652.6"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"150000.0"|"-19414.4"|"130585.6"|"34.8"|"0.0"|"98113.5"|"98078.7"|"-32472.1"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2500"|"PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO"|"250000.0"|"66961.9"|"316961.9"|"316961.9"|"0.0"|"316961.9"|"0.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2590"|"Otros productos químicos"|"250000.0"|"66961.9"|"316961.9"|"316961.9"|"0.0"|"316961.9"|"0.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2591"|"Otros productos químicos"|"250000.0"|"66961.9"|"316961.9"|"316961.9"|"0.0"|"316961.9"|"0.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"1100000.0"|"23574.4"|"1123574.4"|"328220.3"|"88606.9"|"1123574.4"|"706747.1"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"1100000.0"|"23574.4"|"1123574.4"|"328220.3"|"88606.9"|"1123574.4"|"706747.1"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"1100000.0"|"23574.4"|"1123574.4"|"328220.3"|"88606.9"|"1123574.4"|"706747.1"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"650000.0"|"-348729.2"|"301270.8"|"99.4"|"299900.6"|"301270.8"|"1270.8"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"550000.0"|"-250000.0"|"300000.0"|"99.4"|"299900.6"|"300000.0"|"0.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"550000.0"|"-250000.0"|"300000.0"|"99.4"|"299900.6"|"300000.0"|"0.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"100000.0"|"-100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"100000.0"|"-100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2740"|"Productos textiles"|"0.0"|"1270.8"|"1270.8"|"0.0"|"0.0"|"1270.8"|"1270.8"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2741"|"Productos textiles"|"0.0"|"1270.8"|"1270.8"|"0.0"|"0.0"|"1270.8"|"1270.8"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"550000.0"|"-59514.8"|"490485.2"|"1347.4"|"0.0"|"392610.5"|"391263.1"|"-97874.7"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2910"|"Herramientas menores"|"50000.0"|"7186.1"|"57186.1"|"0.0"|"0.0"|"57186.1"|"57186.1"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"50000.0"|"7186.1"|"57186.1"|"0.0"|"0.0"|"57186.1"|"57186.1"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"2125.3"|"2125.3"|"-47874.7"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"2125.3"|"2125.3"|"-47874.7"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"50000.0"|"4575.0"|"54575.0"|"1134.9"|"0.0"|"54575.0"|"53440.1"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"50000.0"|"4575.0"|"54575.0"|"1134.9"|"0.0"|"54575.0"|"53440.1"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"150000.0"|"71481.5"|"221481.5"|"212.6"|"0.0"|"221481.5"|"221268.9"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"150000.0"|"71481.5"|"221481.5"|"212.6"|"0.0"|"221481.5"|"221268.9"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2980"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2981"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"200000.0"|"-142757.4"|"57242.6"|"0.0"|"0.0"|"57242.6"|"57242.6"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2992"|"Otros enseres"|"200000.0"|"-142757.4"|"57242.6"|"0.0"|"0.0"|"57242.6"|"57242.6"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2941919.0"|"-385640.4"|"2556278.6"|"318175.1"|"390652.7"|"2337026.0"|"1628198.2"|"-219252.6"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"1200000.0"|"-278300.0"|"921700.0"|"15000.0"|"220000.0"|"921700.0"|"686700.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"1200000.0"|"-678300.0"|"521700.0"|"0.0"|"0.0"|"521700.0"|"521700.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"1200000.0"|"-678300.0"|"521700.0"|"0.0"|"0.0"|"521700.0"|"521700.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3170"|"Servicios de acceso de Internet, redes y procesamiento de información"|"0.0"|"400000.0"|"400000.0"|"15000.0"|"220000.0"|"400000.0"|"165000.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3171"|"Servicios de acceso a Internet"|"0.0"|"400000.0"|"400000.0"|"15000.0"|"220000.0"|"400000.0"|"165000.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"33000.0"|"116110.3"|"149110.3"|"149110.3"|"0.0"|"149110.3"|"0.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3270"|"Arrendamiento de activos intangibles"|"33000.0"|"116110.3"|"149110.3"|"149110.3"|"0.0"|"149110.3"|"0.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3271"|"Arrendamiento de activos intangibles"|"33000.0"|"116110.3"|"149110.3"|"149110.3"|"0.0"|"149110.3"|"0.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"500000.0"|"0.0"|"500000.0"|"71447.6"|"166673.7"|"500000.0"|"261878.7"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"500000.0"|"0.0"|"500000.0"|"71447.6"|"166673.7"|"500000.0"|"261878.7"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3363"|"Servicios de impresión de documentos oficiales"|"500000.0"|"0.0"|"500000.0"|"71447.6"|"166673.7"|"500000.0"|"261878.7"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"284000.0"|"0.0"|"284000.0"|"53937.9"|"0.0"|"283799.9"|"229862.0"|"-200.1"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"284000.0"|"0.0"|"284000.0"|"53937.9"|"0.0"|"283799.9"|"229862.0"|"-200.1"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3451"|"Seguros y fianzas"|"284000.0"|"0.0"|"284000.0"|"53937.9"|"0.0"|"283799.9"|"229862.0"|"-200.1"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"510000.0"|"-238246.9"|"271753.2"|"23358.7"|"0.0"|"231764.1"|"208405.4"|"-39989.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3520"|"Instalación, reparación y mantenimiento de mobiliario y equipo de administración, educacional y recreativo"|"0.0"|"4128.9"|"4128.9"|"0.0"|"0.0"|"4128.9"|"4128.9"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3521"|"Reparación, mantenimiento e instalación de mobiliario y equipo de oficina"|"0.0"|"4128.9"|"4128.9"|"0.0"|"0.0"|"4128.9"|"4128.9"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías de la información"|"0.0"|"5336.0"|"5336.0"|"0.0"|"0.0"|"5336.0"|"5336.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfilmación y tecnologías de la información"|"0.0"|"5336.0"|"5336.0"|"0.0"|"0.0"|"5336.0"|"5336.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"200000.0"|"-196264.8"|"3735.2"|"0.0"|"0.0"|"3735.2"|"3735.2"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"200000.0"|"-196264.8"|"3735.2"|"0.0"|"0.0"|"3735.2"|"3735.2"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta"|"20000.0"|"1944.0"|"21944.0"|"7312.1"|"0.0"|"21944.0"|"14632.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y diverso"|"20000.0"|"1944.0"|"21944.0"|"7312.1"|"0.0"|"21944.0"|"14632.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3590"|"Servicios de jardinería y fumigación"|"290000.0"|"-53391.0"|"236609.0"|"16046.7"|"0.0"|"196620.0"|"180573.3"|"-39989.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3591"|"Servicios de fumigación"|"290000.0"|"-53391.0"|"236609.0"|"16046.7"|"0.0"|"196620.0"|"180573.3"|"-39989.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"120000.0"|"0.0"|"120000.0"|"0.0"|"0.0"|"10829.0"|"10829.0"|"-109171.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"9187.0"|"9187.0"|"-50813.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"9187.0"|"9187.0"|"-50813.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3750"|"Viáticos en el país"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"1642.0"|"1642.0"|"-58358.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"1642.0"|"1642.0"|"-58358.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"12533.8"|"12533.8"|"0.0"|"0.0"|"12533.8"|"12533.8"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"12533.8"|"12533.8"|"0.0"|"0.0"|"12533.8"|"12533.8"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"12533.8"|"12533.8"|"0.0"|"0.0"|"12533.8"|"12533.8"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"264919.0"|"2262.3"|"267181.3"|"5320.5"|"3979.0"|"227288.8"|"217989.3"|"-39892.5"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"90000.0"|"0.0"|"90000.0"|"0.0"|"0.0"|"55147.0"|"55147.0"|"-34853.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"90000.0"|"0.0"|"90000.0"|"0.0"|"0.0"|"55147.0"|"55147.0"|"-34853.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"14919.0"|"2262.3"|"17181.3"|"0.0"|"3979.0"|"17181.3"|"13202.3"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"14919.0"|"2262.3"|"17181.3"|"0.0"|"3979.0"|"17181.3"|"13202.3"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3990"|"Otros servicios generales"|"160000.0"|"0.0"|"160000.0"|"5320.5"|"0.0"|"154960.5"|"149640.0"|"-5039.5"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"160000.0"|"0.0"|"160000.0"|"5320.5"|"0.0"|"154960.5"|"149640.0"|"-5039.5"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"707500.0"|"62536.3"|"770036.3"|"42779.0"|"54062.8"|"762536.3"|"665694.5"|"-7500.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"700000.0"|"10536.3"|"710536.3"|"41500.0"|"3341.8"|"710536.3"|"665694.5"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"500000.0"|"210536.3"|"710536.3"|"41500.0"|"3341.8"|"710536.3"|"665694.5"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"5151"|"Bienes informáticos"|"500000.0"|"210536.3"|"710536.3"|"41500.0"|"3341.8"|"710536.3"|"665694.5"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"5190"|"Otros mobiliarios y equipos de administración"|"200000.0"|"-200000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"5192"|"Otros equipos eléctricos y electrónicos de oficina"|"200000.0"|"-200000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"5400"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7500.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"5410"|"Vehículos y equipo terrestre"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7500.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"5412"|"Vehículos y equipo auxiliar de transporte"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7500.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0.0"|"52000.0"|"52000.0"|"1279.0"|"50721.0"|"52000.0"|"0.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"5620"|"Maquinaria y equipo industrial"|"0.0"|"52000.0"|"52000.0"|"1279.0"|"50721.0"|"52000.0"|"0.0"|"0.0"
""|""|"D00"|"307"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"5621"|"Maquinaria y equipo industrial"|"0.0"|"52000.0"|"52000.0"|"1279.0"|"50721.0"|"52000.0"|"0.0"|"0.0"
""|""|"E00"|"301"|"01"|"07"|"02"|"01"|"01"|"02"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"619136.0"|"2114.1"|"621250.1"|"0.0"|"11108.4"|"607903.2"|"596794.8"|"-13347.0"
""|""|"E00"|"301"|"01"|"07"|"02"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"318617.0"|"337.2"|"318954.2"|"0.0"|"0.0"|"318954.2"|"318954.2"|"0.0"
""|""|"E00"|"301"|"01"|"07"|"02"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"318617.0"|"337.2"|"318954.2"|"0.0"|"0.0"|"318954.2"|"318954.2"|"0.0"
""|""|"E00"|"301"|"01"|"07"|"02"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"318617.0"|"337.2"|"318954.2"|"0.0"|"0.0"|"318954.2"|"318954.2"|"0.0"
""|""|"E00"|"301"|"01"|"07"|"02"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"90273.0"|"0.0"|"90273.0"|"0.0"|"6448.1"|"77253.8"|"70805.7"|"-13019.2"
""|""|"E00"|"301"|"01"|"07"|"02"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"90273.0"|"0.0"|"90273.0"|"0.0"|"6448.1"|"77253.8"|"70805.7"|"-13019.2"
""|""|"E00"|"301"|"01"|"07"|"02"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"12896.0"|"0.0"|"12896.0"|"0.0"|"6448.1"|"6448.1"|"0.0"|"-6447.9"
""|""|"E00"|"301"|"01"|"07"|"02"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"77377.0"|"0.0"|"77377.0"|"0.0"|"0.0"|"70805.7"|"70805.7"|"-6571.3"
""|""|"E00"|"301"|"01"|"07"|"02"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"103287.0"|"1777.0"|"105064.0"|"0.0"|"4660.3"|"104963.7"|"100303.4"|"-100.3"
""|""|"E00"|"301"|"01"|"07"|"02"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"103287.0"|"1777.0"|"105064.0"|"0.0"|"4660.3"|"104963.7"|"100303.4"|"-100.3"
""|""|"E00"|"301"|"01"|"07"|"02"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"42557.0"|"719.4"|"43276.4"|"0.0"|"1226.8"|"43276.4"|"42049.6"|"0.0"
""|""|"E00"|"301"|"01"|"07"|"02"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"31578.0"|"656.9"|"32234.9"|"0.0"|"910.3"|"32234.9"|"31324.7"|"0.0"
""|""|"E00"|"301"|"01"|"07"|"02"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"7873.0"|"108.5"|"7981.5"|"0.0"|"942.7"|"7920.7"|"6978.0"|"-60.8"
""|""|"E00"|"301"|"01"|"07"|"02"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"3724.0"|"51.0"|"3775.0"|"0.0"|"276.6"|"3767.8"|"3491.2"|"-7.1"
""|""|"E00"|"301"|"01"|"07"|"02"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"17555.0"|"241.2"|"17796.2"|"0.0"|"1304.0"|"17763.8"|"16459.9"|"-32.4"
""|""|"E00"|"301"|"01"|"07"|"02"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"106959.0"|"0.0"|"106959.0"|"0.0"|"0.0"|"106731.6"|"106731.6"|"-227.4"
""|""|"E00"|"301"|"01"|"07"|"02"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"106959.0"|"0.0"|"106959.0"|"0.0"|"0.0"|"106731.6"|"106731.6"|"-227.4"
""|""|"E00"|"301"|"01"|"07"|"02"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"106959.0"|"0.0"|"106959.0"|"0.0"|"0.0"|"106731.6"|"106731.6"|"-227.4"
""|""|"E00"|"301"|"01"|"07"|"02"|"01"|"01"|"02"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"112000.0"|"0.0"|"112000.0"|"20627.0"|"0.0"|"111700.0"|"91073.0"|"-300.0"
""|""|"E00"|"301"|"01"|"07"|"02"|"01"|"01"|"02"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"11700.0"|"11700.0"|"-300.0"
""|""|"E00"|"301"|"01"|"07"|"02"|"01"|"01"|"02"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"11700.0"|"11700.0"|"-300.0"
""|""|"E00"|"301"|"01"|"07"|"02"|"01"|"01"|"02"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"11700.0"|"11700.0"|"-300.0"
""|""|"E00"|"301"|"01"|"07"|"02"|"01"|"01"|"02"|"14"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"100000.0"|"0.0"|"100000.0"|"20627.0"|"0.0"|"100000.0"|"79373.0"|"0.0"
""|""|"E00"|"301"|"01"|"07"|"02"|"01"|"01"|"02"|"14"|"01"|"01"|""|"2970"|"Refacciones y accesorios menores de equipo de defensa y seguridad"|"100000.0"|"0.0"|"100000.0"|"20627.0"|"0.0"|"100000.0"|"79373.0"|"0.0"
""|""|"E00"|"301"|"01"|"07"|"02"|"01"|"01"|"02"|"14"|"01"|"01"|""|"2971"|"Artículos para la extinción de incendios"|"100000.0"|"0.0"|"100000.0"|"20627.0"|"0.0"|"100000.0"|"79373.0"|"0.0"
""|""|"E00"|"301"|"01"|"07"|"02"|"01"|"01"|"02"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"13364.0"|"2027.0"|"15391.0"|"0.0"|"3565.0"|"15391.0"|"11826.0"|"0.0"
""|""|"E00"|"301"|"01"|"07"|"02"|"01"|"01"|"02"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"13364.0"|"2027.0"|"15391.0"|"0.0"|"3565.0"|"15391.0"|"11826.0"|"0.0"
""|""|"E00"|"301"|"01"|"07"|"02"|"01"|"01"|"02"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"13364.0"|"2027.0"|"15391.0"|"0.0"|"3565.0"|"15391.0"|"11826.0"|"0.0"
""|""|"E00"|"301"|"01"|"07"|"02"|"01"|"01"|"02"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"13364.0"|"2027.0"|"15391.0"|"0.0"|"3565.0"|"15391.0"|"11826.0"|"0.0"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"457068.0"|"192097.0"|"649165.0"|"0.0"|"17570.8"|"647049.2"|"629478.4"|"-2115.8"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"183540.0"|"96942.6"|"280482.6"|"0.0"|"0.0"|"280482.6"|"280482.6"|"0.0"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"183540.0"|"96942.6"|"280482.6"|"0.0"|"0.0"|"280482.6"|"280482.6"|"0.0"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"183540.0"|"96942.6"|"280482.6"|"0.0"|"0.0"|"280482.6"|"280482.6"|"0.0"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"64153.0"|"21449.4"|"85602.4"|"0.0"|"7175.7"|"83613.0"|"76437.4"|"-1989.3"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"64153.0"|"21449.4"|"85602.4"|"0.0"|"7175.7"|"83613.0"|"76437.4"|"-1989.3"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"9165.0"|"0.0"|"9165.0"|"0.0"|"7175.7"|"7175.7"|"0.0"|"-1989.3"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"54988.0"|"21449.4"|"76437.4"|"0.0"|"0.0"|"76437.4"|"76437.4"|"0.0"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"76736.0"|"33186.7"|"109922.7"|"0.0"|"10395.1"|"109796.2"|"99401.1"|"-126.5"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"76736.0"|"33186.7"|"109922.7"|"0.0"|"10395.1"|"109796.2"|"99401.1"|"-126.5"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"31618.0"|"14133.2"|"45751.2"|"0.0"|"3631.9"|"45751.2"|"42119.3"|"0.0"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"23460.0"|"10578.1"|"34038.1"|"0.0"|"2694.8"|"34038.1"|"31343.3"|"0.0"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"5849.0"|"1418.0"|"7267.0"|"0.0"|"1176.1"|"7208.4"|"6032.3"|"-58.5"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"2767.0"|"1234.7"|"4001.7"|"0.0"|"506.1"|"3990.1"|"3483.9"|"-11.6"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"13042.0"|"5822.7"|"18864.7"|"0.0"|"2386.1"|"18808.4"|"16422.3"|"-56.3"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"132639.0"|"40518.4"|"173157.4"|"0.0"|"0.0"|"173157.4"|"173157.4"|"0.0"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"132639.0"|"40518.4"|"173157.4"|"0.0"|"0.0"|"173157.4"|"173157.4"|"0.0"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"132639.0"|"40518.4"|"173157.4"|"0.0"|"0.0"|"173157.4"|"173157.4"|"0.0"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"19500.0"|"0.0"|"19500.0"|"0.0"|"0.0"|"19200.0"|"19200.0"|"-300.0"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"19500.0"|"0.0"|"19500.0"|"0.0"|"0.0"|"19200.0"|"19200.0"|"-300.0"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"9500.0"|"0.0"|"9500.0"|"0.0"|"0.0"|"9200.0"|"9200.0"|"-300.0"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"9500.0"|"0.0"|"9500.0"|"0.0"|"0.0"|"9200.0"|"9200.0"|"-300.0"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"10000.0"|"10000.0"|"0.0"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"10000.0"|"10000.0"|"0.0"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"20298.0"|"1166.9"|"21464.9"|"0.0"|"2053.0"|"21462.9"|"19409.9"|"-2.0"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"12600.0"|"0.0"|"12600.0"|"0.0"|"0.0"|"12598.0"|"12598.0"|"-2.0"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"12600.0"|"0.0"|"12600.0"|"0.0"|"0.0"|"12598.0"|"12598.0"|"-2.0"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"12600.0"|"0.0"|"12600.0"|"0.0"|"0.0"|"12598.0"|"12598.0"|"-2.0"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"7698.0"|"1166.9"|"8864.9"|"0.0"|"2053.0"|"8864.9"|"6811.9"|"0.0"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"7698.0"|"1166.9"|"8864.9"|"0.0"|"2053.0"|"8864.9"|"6811.9"|"0.0"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"7698.0"|"1166.9"|"8864.9"|"0.0"|"2053.0"|"8864.9"|"6811.9"|"0.0"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1033698.0"|"118282.2"|"1151980.2"|"0.0"|"27681.5"|"1129103.3"|"1101421.8"|"-22876.9"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"417620.0"|"37500.7"|"455120.7"|"0.0"|"0.0"|"455120.7"|"455120.7"|"0.0"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"417620.0"|"37500.7"|"455120.7"|"0.0"|"0.0"|"455120.7"|"455120.7"|"0.0"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"417620.0"|"37500.7"|"455120.7"|"0.0"|"0.0"|"455120.7"|"455120.7"|"0.0"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"147653.0"|"0.0"|"147653.0"|"0.0"|"12668.4"|"133477.3"|"120808.9"|"-14175.7"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"147653.0"|"0.0"|"147653.0"|"0.0"|"12668.4"|"133477.3"|"120808.9"|"-14175.7"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"21093.0"|"0.0"|"21093.0"|"0.0"|"12668.4"|"12668.4"|"0.0"|"-8424.7"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"126560.0"|"0.0"|"126560.0"|"0.0"|"0.0"|"120808.9"|"120808.9"|"-5751.1"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"172180.0"|"41591.1"|"213771.1"|"0.0"|"15013.1"|"205069.9"|"190056.8"|"-8701.2"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"172180.0"|"41591.1"|"213771.1"|"0.0"|"15013.1"|"205069.9"|"190056.8"|"-8701.2"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"70944.0"|"17195.0"|"88139.0"|"0.0"|"5039.5"|"84590.3"|"79550.8"|"-3548.7"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"52640.0"|"12759.0"|"65399.0"|"0.0"|"3739.3"|"62923.5"|"59184.2"|"-2475.5"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"13125.0"|"3039.2"|"16164.2"|"0.0"|"2115.7"|"15398.9"|"13283.2"|"-765.4"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"6207.0"|"1505.1"|"7712.1"|"0.0"|"720.8"|"7377.5"|"6656.7"|"-334.6"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"29264.0"|"7092.9"|"36356.9"|"0.0"|"3398.0"|"34779.9"|"31381.9"|"-1577.0"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"296245.0"|"39190.3"|"335435.3"|"0.0"|"0.0"|"335435.3"|"335435.3"|"0.0"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"296245.0"|"39190.3"|"335435.3"|"0.0"|"0.0"|"335435.3"|"335435.3"|"0.0"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"296245.0"|"39190.3"|"335435.3"|"0.0"|"0.0"|"335435.3"|"335435.3"|"0.0"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"135000.0"|"-7745.0"|"127255.0"|"61712.4"|"0.0"|"96212.4"|"34500.0"|"-31042.6"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"135000.0"|"-7745.0"|"127255.0"|"61712.4"|"0.0"|"96212.4"|"34500.0"|"-31042.6"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"19500.0"|"19500.0"|"-500.0"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"19500.0"|"19500.0"|"-500.0"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"15000.0"|"15000.0"|"0.0"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"15000.0"|"15000.0"|"0.0"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|""|"2170"|"Materiales y útiles de enseñanza"|"100000.0"|"-7745.0"|"92255.0"|"61712.4"|"0.0"|"61712.4"|"0.0"|"-30542.6"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|""|"2171"|"Material didáctico"|"100000.0"|"-7745.0"|"92255.0"|"61712.4"|"0.0"|"61712.4"|"0.0"|"-30542.6"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"17517.0"|"2656.6"|"20173.6"|"0.0"|"4672.0"|"20173.6"|"15501.6"|"0.0"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"17517.0"|"2656.6"|"20173.6"|"0.0"|"4672.0"|"20173.6"|"15501.6"|"0.0"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"17517.0"|"2656.6"|"20173.6"|"0.0"|"4672.0"|"20173.6"|"15501.6"|"0.0"
""|""|"E00"|"301"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"17517.0"|"2656.6"|"20173.6"|"0.0"|"4672.0"|"20173.6"|"15501.6"|"0.0"
""|""|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"158661.0"|"80638.3"|"239299.3"|"0.0"|"3495.8"|"236489.6"|"232993.8"|"-2809.7"
""|""|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"61180.0"|"13300.0"|"74480.0"|"0.0"|"0.0"|"74480.0"|"74480.0"|"0.0"
""|""|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"61180.0"|"13300.0"|"74480.0"|"0.0"|"0.0"|"74480.0"|"74480.0"|"0.0"
""|""|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"61180.0"|"13300.0"|"74480.0"|"0.0"|"0.0"|"74480.0"|"74480.0"|"0.0"
""|""|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"22269.0"|"4889.7"|"27158.7"|"0.0"|"2083.8"|"26061.5"|"23977.7"|"-1097.2"
""|""|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"22269.0"|"4889.7"|"27158.7"|"0.0"|"2083.8"|"26061.5"|"23977.7"|"-1097.2"
""|""|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"3181.0"|"0.0"|"3181.0"|"0.0"|"2083.8"|"2083.8"|"0.0"|"-1097.2"
""|""|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"19088.0"|"4889.7"|"23977.7"|"0.0"|"0.0"|"23977.7"|"23977.7"|"0.0"
""|""|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"26637.0"|"27877.0"|"54514.0"|"0.0"|"1412.0"|"52801.6"|"51389.5"|"-1712.5"
""|""|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"26637.0"|"27877.0"|"54514.0"|"0.0"|"1412.0"|"52801.6"|"51389.5"|"-1712.5"
""|""|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"10976.0"|"11512.9"|"22488.9"|"0.0"|"357.7"|"21788.5"|"21430.8"|"-700.5"
""|""|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"8144.0"|"8542.8"|"16686.8"|"0.0"|"265.4"|"16190.9"|"15925.4"|"-495.9"
""|""|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"2030.0"|"2064.2"|"4094.2"|"0.0"|"297.5"|"3948.6"|"3651.1"|"-145.6"
""|""|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"960.0"|"1007.7"|"1967.7"|"0.0"|"86.0"|"1902.5"|"1816.5"|"-65.2"
""|""|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"4527.0"|"4749.5"|"9276.5"|"0.0"|"405.4"|"8971.2"|"8565.7"|"-305.3"
""|""|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"48575.0"|"34571.5"|"83146.5"|"0.0"|"0.0"|"83146.5"|"83146.5"|"0.0"
""|""|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"48575.0"|"34571.5"|"83146.5"|"0.0"|"0.0"|"83146.5"|"83146.5"|"0.0"
""|""|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"48575.0"|"34571.5"|"83146.5"|"0.0"|"0.0"|"83146.5"|"83146.5"|"0.0"
""|""|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"4500.0"|"0.0"|"4500.0"|"0.0"|"0.0"|"4400.0"|"4400.0"|"-100.0"
""|""|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"4500.0"|"0.0"|"4500.0"|"0.0"|"0.0"|"4400.0"|"4400.0"|"-100.0"
""|""|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"4500.0"|"0.0"|"4500.0"|"0.0"|"0.0"|"4400.0"|"4400.0"|"-100.0"
""|""|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"4500.0"|"0.0"|"4500.0"|"0.0"|"0.0"|"4400.0"|"4400.0"|"-100.0"
""|""|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"5166.0"|"389.6"|"5555.6"|"0.0"|"684.0"|"5554.6"|"4870.6"|"-1.0"
""|""|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"2600.0"|"0.0"|"2600.0"|"0.0"|"0.0"|"2599.0"|"2599.0"|"-1.0"
""|""|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"2600.0"|"0.0"|"2600.0"|"0.0"|"0.0"|"2599.0"|"2599.0"|"-1.0"
""|""|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"2600.0"|"0.0"|"2600.0"|"0.0"|"0.0"|"2599.0"|"2599.0"|"-1.0"
""|""|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2566.0"|"389.6"|"2955.6"|"0.0"|"684.0"|"2955.6"|"2271.6"|"0.0"
""|""|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"2566.0"|"389.6"|"2955.6"|"0.0"|"684.0"|"2955.6"|"2271.6"|"0.0"
""|""|"E00"|"308"|"02"|"03"|"01"|"01"|"02"|"02"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"2566.0"|"389.6"|"2955.6"|"0.0"|"684.0"|"2955.6"|"2271.6"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"01"|"01"|"03"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"152816.0"|"1138.2"|"153954.2"|"0.0"|"4207.4"|"151303.8"|"147096.5"|"-2650.4"
""|""|"E00"|"308"|"02"|"06"|"08"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"63840.0"|"0.0"|"63840.0"|"0.0"|"0.0"|"63257.0"|"63257.0"|"-583.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"63840.0"|"0.0"|"63840.0"|"0.0"|"0.0"|"63257.0"|"63257.0"|"-583.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"63840.0"|"0.0"|"63840.0"|"0.0"|"0.0"|"63257.0"|"63257.0"|"-583.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"20676.0"|"0.3"|"20676.3"|"0.0"|"2953.7"|"20676.0"|"17722.3"|"-0.3"
""|""|"E00"|"308"|"02"|"06"|"08"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"20676.0"|"0.3"|"20676.3"|"0.0"|"2953.7"|"20676.0"|"17722.3"|"-0.3"
""|""|"E00"|"308"|"02"|"06"|"08"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"2954.0"|"0.0"|"2954.0"|"0.0"|"2953.7"|"2953.7"|"0.0"|"-0.3"
""|""|"E00"|"308"|"02"|"06"|"08"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"17722.0"|"0.3"|"17722.3"|"0.0"|"0.0"|"17722.3"|"17722.3"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"25806.0"|"0.0"|"25806.0"|"0.0"|"1253.6"|"23738.9"|"22485.2"|"-2067.1"
""|""|"E00"|"308"|"02"|"06"|"08"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"25806.0"|"0.0"|"25806.0"|"0.0"|"1253.6"|"23738.9"|"22485.2"|"-2067.1"
""|""|"E00"|"308"|"02"|"06"|"08"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"10633.0"|"0.0"|"10633.0"|"0.0"|"357.7"|"9786.4"|"9428.7"|"-846.6"
""|""|"E00"|"308"|"02"|"06"|"08"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"7890.0"|"0.0"|"7890.0"|"0.0"|"265.4"|"7285.3"|"7019.9"|"-604.7"
""|""|"E00"|"308"|"02"|"06"|"08"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"1967.0"|"0.0"|"1967.0"|"0.0"|"230.1"|"1794.4"|"1564.3"|"-172.6"
""|""|"E00"|"308"|"02"|"06"|"08"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"930.0"|"0.0"|"930.0"|"0.0"|"70.1"|"852.4"|"782.3"|"-77.6"
""|""|"E00"|"308"|"02"|"06"|"08"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"4386.0"|"0.0"|"4386.0"|"0.0"|"330.3"|"4020.5"|"3690.2"|"-365.5"
""|""|"E00"|"308"|"02"|"06"|"08"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"42494.0"|"1137.9"|"43631.9"|"0.0"|"0.0"|"43631.9"|"43631.9"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"42494.0"|"1137.9"|"43631.9"|"0.0"|"0.0"|"43631.9"|"43631.9"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"42494.0"|"1137.9"|"43631.9"|"0.0"|"0.0"|"43631.9"|"43631.9"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"01"|"01"|"03"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"21000.0"|"0.0"|"21000.0"|"0.0"|"0.0"|"20800.0"|"20800.0"|"-200.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"01"|"01"|"03"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"21000.0"|"0.0"|"21000.0"|"0.0"|"0.0"|"20800.0"|"20800.0"|"-200.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"01"|"01"|"03"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"5800.0"|"5800.0"|"-200.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"01"|"01"|"03"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"5800.0"|"5800.0"|"-200.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"01"|"01"|"03"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"15000.0"|"15000.0"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"01"|"01"|"03"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"15000.0"|"15000.0"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"01"|"01"|"03"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"5278.0"|"406.6"|"5684.6"|"0.0"|"714.0"|"5678.6"|"4964.6"|"-6.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"01"|"01"|"03"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"2600.0"|"0.0"|"2600.0"|"0.0"|"0.0"|"2594.0"|"2594.0"|"-6.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"01"|"01"|"03"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"2600.0"|"0.0"|"2600.0"|"0.0"|"0.0"|"2594.0"|"2594.0"|"-6.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"01"|"01"|"03"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"2600.0"|"0.0"|"2600.0"|"0.0"|"0.0"|"2594.0"|"2594.0"|"-6.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"01"|"01"|"03"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2678.0"|"406.6"|"3084.6"|"0.0"|"714.0"|"3084.6"|"2370.6"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"01"|"01"|"03"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"2678.0"|"406.6"|"3084.6"|"0.0"|"714.0"|"3084.6"|"2370.6"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"01"|"01"|"03"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"2678.0"|"406.6"|"3084.6"|"0.0"|"714.0"|"3084.6"|"2370.6"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"114489.0"|"76083.5"|"190572.5"|"0.0"|"2454.6"|"188136.5"|"185681.9"|"-2436.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"58520.0"|"0.0"|"58520.0"|"0.0"|"0.0"|"58520.0"|"58520.0"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"58520.0"|"0.0"|"58520.0"|"0.0"|"0.0"|"58520.0"|"58520.0"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"58520.0"|"0.0"|"58520.0"|"0.0"|"0.0"|"58520.0"|"58520.0"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"16693.0"|"0.0"|"16693.0"|"0.0"|"1192.4"|"14285.5"|"13093.1"|"-2407.5"
""|""|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"16693.0"|"0.0"|"16693.0"|"0.0"|"1192.4"|"14285.5"|"13093.1"|"-2407.5"
""|""|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"2385.0"|"0.0"|"2385.0"|"0.0"|"1192.4"|"1192.4"|"0.0"|"-1192.6"
""|""|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"14308.0"|"0.0"|"14308.0"|"0.0"|"0.0"|"13093.1"|"13093.1"|"-1214.9"
""|""|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"19100.0"|"74433.4"|"93533.4"|"0.0"|"1262.2"|"93505.0"|"92242.7"|"-28.5"
""|""|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"19100.0"|"74433.4"|"93533.4"|"0.0"|"1262.2"|"93505.0"|"92242.7"|"-28.5"
""|""|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"7870.0"|"30934.9"|"38804.9"|"0.0"|"391.9"|"38804.9"|"38413.0"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"5839.0"|"22830.8"|"28669.8"|"0.0"|"290.8"|"28669.8"|"28379.0"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"1456.0"|"5305.5"|"6761.5"|"0.0"|"204.9"|"6747.6"|"6542.7"|"-14.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"689.0"|"2688.1"|"3377.1"|"0.0"|"65.6"|"3374.1"|"3308.5"|"-3.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"3246.0"|"12674.2"|"15920.2"|"0.0"|"309.2"|"15908.7"|"15599.5"|"-11.5"
""|""|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"20176.0"|"1650.1"|"21826.1"|"0.0"|"0.0"|"21826.1"|"21826.1"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"20176.0"|"1650.1"|"21826.1"|"0.0"|"0.0"|"21826.1"|"21826.1"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"20176.0"|"1650.1"|"21826.1"|"0.0"|"0.0"|"21826.1"|"21826.1"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"5800.0"|"5800.0"|"-200.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"5800.0"|"5800.0"|"-200.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"5800.0"|"5800.0"|"-200.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"5800.0"|"5800.0"|"-200.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"5254.0"|"371.6"|"5625.6"|"0.0"|"655.0"|"5622.6"|"4967.6"|"-3.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"2800.0"|"0.0"|"2800.0"|"0.0"|"0.0"|"2797.0"|"2797.0"|"-3.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"2800.0"|"0.0"|"2800.0"|"0.0"|"0.0"|"2797.0"|"2797.0"|"-3.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"2800.0"|"0.0"|"2800.0"|"0.0"|"0.0"|"2797.0"|"2797.0"|"-3.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2454.0"|"371.6"|"2825.6"|"0.0"|"655.0"|"2825.6"|"2170.6"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"2454.0"|"371.6"|"2825.6"|"0.0"|"655.0"|"2825.6"|"2170.6"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"2454.0"|"371.6"|"2825.6"|"0.0"|"655.0"|"2825.6"|"2170.6"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"02"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"119951.0"|"49441.8"|"169392.8"|"0.0"|"1503.6"|"149974.8"|"148471.2"|"-19418.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"02"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"58520.0"|"0.0"|"58520.0"|"0.0"|"0.0"|"52729.3"|"52729.3"|"-5790.7"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"02"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"58520.0"|"0.0"|"58520.0"|"0.0"|"0.0"|"52729.3"|"52729.3"|"-5790.7"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"02"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"58520.0"|"0.0"|"58520.0"|"0.0"|"0.0"|"52729.3"|"52729.3"|"-5790.7"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"02"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"17490.0"|"0.0"|"17490.0"|"0.0"|"1192.4"|"13187.9"|"11995.5"|"-4302.1"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"02"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"17490.0"|"0.0"|"17490.0"|"0.0"|"1192.4"|"13187.9"|"11995.5"|"-4302.1"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"02"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"2499.0"|"0.0"|"2499.0"|"0.0"|"1192.4"|"1192.4"|"0.0"|"-1306.6"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"02"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"14991.0"|"0.0"|"14991.0"|"0.0"|"0.0"|"11995.5"|"11995.5"|"-2995.5"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"02"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"20010.0"|"49441.8"|"69451.8"|"0.0"|"311.2"|"64862.3"|"64551.1"|"-4589.5"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"02"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"20010.0"|"49441.8"|"69451.8"|"0.0"|"311.2"|"64862.3"|"64551.1"|"-4589.5"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"02"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"8245.0"|"20404.3"|"28649.3"|"0.0"|"0.0"|"26758.2"|"26758.2"|"-1891.1"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"02"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"6118.0"|"15139.9"|"21257.9"|"0.0"|"0.0"|"19854.6"|"19854.6"|"-1403.2"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"02"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"1525.0"|"3695.2"|"5220.2"|"0.0"|"132.4"|"4870.4"|"4738.1"|"-349.7"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"02"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"721.0"|"1785.7"|"2506.7"|"0.0"|"31.3"|"2341.3"|"2310.0"|"-165.4"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"02"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"3401.0"|"8416.8"|"11817.8"|"0.0"|"147.6"|"11037.7"|"10890.2"|"-780.1"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"02"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"23931.0"|"0.0"|"23931.0"|"0.0"|"0.0"|"19195.3"|"19195.3"|"-4735.7"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"02"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"23931.0"|"0.0"|"23931.0"|"0.0"|"0.0"|"19195.3"|"19195.3"|"-4735.7"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"02"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"23931.0"|"0.0"|"23931.0"|"0.0"|"0.0"|"19195.3"|"19195.3"|"-4735.7"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"02"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"5800.0"|"5800.0"|"-200.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"02"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"5800.0"|"5800.0"|"-200.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"02"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"5800.0"|"5800.0"|"-200.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"02"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"5800.0"|"5800.0"|"-200.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"02"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"5054.0"|"371.6"|"5425.6"|"0.0"|"655.0"|"5425.6"|"4770.6"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"02"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"2600.0"|"0.0"|"2600.0"|"0.0"|"0.0"|"2600.0"|"2600.0"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"02"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"2600.0"|"0.0"|"2600.0"|"0.0"|"0.0"|"2600.0"|"2600.0"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"02"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"2600.0"|"0.0"|"2600.0"|"0.0"|"0.0"|"2600.0"|"2600.0"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"02"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2454.0"|"371.6"|"2825.6"|"0.0"|"655.0"|"2825.6"|"2170.6"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"02"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"2454.0"|"371.6"|"2825.6"|"0.0"|"655.0"|"2825.6"|"2170.6"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"02"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"2454.0"|"371.6"|"2825.6"|"0.0"|"655.0"|"2825.6"|"2170.6"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"110044.0"|"20483.1"|"130527.1"|"0.0"|"7176.6"|"128801.3"|"121624.7"|"-1725.8"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"55860.0"|"2660.0"|"58520.0"|"0.0"|"0.0"|"58520.0"|"58520.0"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"55860.0"|"2660.0"|"58520.0"|"0.0"|"0.0"|"58520.0"|"58520.0"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"55860.0"|"2660.0"|"58520.0"|"0.0"|"0.0"|"58520.0"|"58520.0"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"16693.0"|"0.0"|"16693.0"|"0.0"|"1249.3"|"14967.2"|"13718.0"|"-1725.8"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"16693.0"|"0.0"|"16693.0"|"0.0"|"1249.3"|"14967.2"|"13718.0"|"-1725.8"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"2385.0"|"0.0"|"2385.0"|"0.0"|"1249.3"|"1249.3"|"0.0"|"-1135.7"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"14308.0"|"0.0"|"14308.0"|"0.0"|"0.0"|"13718.0"|"13718.0"|"-590.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"18232.0"|"12467.7"|"30699.7"|"0.0"|"5927.3"|"30699.7"|"24772.4"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"18232.0"|"12467.7"|"30699.7"|"0.0"|"5927.3"|"30699.7"|"24772.4"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"7512.0"|"5142.5"|"12654.5"|"0.0"|"2307.9"|"12654.5"|"10346.6"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"5574.0"|"3839.5"|"9413.5"|"0.0"|"1712.5"|"9413.5"|"7701.0"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"1390.0"|"934.9"|"2324.9"|"0.0"|"565.6"|"2324.9"|"1759.3"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"657.0"|"446.2"|"1103.2"|"0.0"|"234.7"|"1103.2"|"868.5"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"3099.0"|"2104.5"|"5203.5"|"0.0"|"1106.6"|"5203.5"|"4096.9"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"19259.0"|"5355.4"|"24614.4"|"0.0"|"0.0"|"24614.4"|"24614.4"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"19259.0"|"5355.4"|"24614.4"|"0.0"|"0.0"|"24614.4"|"24614.4"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"19259.0"|"5355.4"|"24614.4"|"0.0"|"0.0"|"24614.4"|"24614.4"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"4500.0"|"0.0"|"4500.0"|"0.0"|"0.0"|"4400.0"|"4400.0"|"-100.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"4500.0"|"0.0"|"4500.0"|"0.0"|"0.0"|"4400.0"|"4400.0"|"-100.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"4500.0"|"0.0"|"4500.0"|"0.0"|"0.0"|"4400.0"|"4400.0"|"-100.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"4500.0"|"0.0"|"4500.0"|"0.0"|"0.0"|"4400.0"|"4400.0"|"-100.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"4943.0"|"355.1"|"5298.1"|"0.0"|"625.0"|"5296.1"|"4671.1"|"-2.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"2600.0"|"0.0"|"2600.0"|"0.0"|"0.0"|"2598.0"|"2598.0"|"-2.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"2600.0"|"0.0"|"2600.0"|"0.0"|"0.0"|"2598.0"|"2598.0"|"-2.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"2600.0"|"0.0"|"2600.0"|"0.0"|"0.0"|"2598.0"|"2598.0"|"-2.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2343.0"|"355.1"|"2698.1"|"0.0"|"625.0"|"2698.1"|"2073.1"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"2343.0"|"355.1"|"2698.1"|"0.0"|"625.0"|"2698.1"|"2073.1"|"0.0"
""|""|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"2343.0"|"355.1"|"2698.1"|"0.0"|"625.0"|"2698.1"|"2073.1"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"4798607.0"|"-224124.1"|"4574482.9"|"0.0"|"113240.5"|"4259420.7"|"4146180.1"|"-315062.2"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"2206922.0"|"-245477.0"|"1961445.0"|"0.0"|"0.0"|"1961445.0"|"1961445.0"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"2206922.0"|"-245477.0"|"1961445.0"|"0.0"|"0.0"|"1961445.0"|"1961445.0"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"2206922.0"|"-245477.0"|"1961445.0"|"0.0"|"0.0"|"1961445.0"|"1961445.0"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"665149.0"|"-44462.7"|"620686.3"|"0.0"|"61705.1"|"515781.1"|"454076.0"|"-104905.2"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"665149.0"|"-44462.7"|"620686.3"|"0.0"|"61705.1"|"515781.1"|"454076.0"|"-104905.2"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"95021.0"|"0.0"|"95021.0"|"0.0"|"61705.1"|"61705.1"|"0.0"|"-33315.9"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"570128.0"|"-44462.7"|"525665.3"|"0.0"|"0.0"|"454076.0"|"454076.0"|"-71589.3"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"798051.0"|"65815.6"|"863866.6"|"0.0"|"51535.5"|"793840.4"|"742304.9"|"-70026.2"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"798051.0"|"65815.6"|"863866.6"|"0.0"|"51535.5"|"793840.4"|"742304.9"|"-70026.2"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"328822.0"|"56485.2"|"385307.2"|"0.0"|"16526.0"|"357952.6"|"341426.5"|"-27354.6"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"243986.0"|"5573.2"|"249559.2"|"0.0"|"12262.3"|"229859.6"|"217597.3"|"-19699.6"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"60832.0"|"0.0"|"60832.0"|"0.0"|"7624.7"|"52055.3"|"44430.6"|"-8776.7"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"28772.0"|"658.1"|"29430.1"|"0.0"|"2648.1"|"26946.0"|"24297.8"|"-2484.2"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"135639.0"|"3099.1"|"138738.1"|"0.0"|"12474.3"|"127026.9"|"114552.6"|"-11711.2"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"1128485.0"|"0.0"|"1128485.0"|"0.0"|"0.0"|"988354.2"|"988354.2"|"-140130.8"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"1128485.0"|"0.0"|"1128485.0"|"0.0"|"0.0"|"988354.2"|"988354.2"|"-140130.8"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"1128485.0"|"0.0"|"1128485.0"|"0.0"|"0.0"|"988354.2"|"988354.2"|"-140130.8"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"2959000.0"|"359238.0"|"3318238.0"|"744576.7"|"44958.1"|"3241138.0"|"2451603.2"|"-77100.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"94000.0"|"0.0"|"94000.0"|"0.0"|"0.0"|"91900.0"|"91900.0"|"-2100.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"84000.0"|"0.0"|"84000.0"|"0.0"|"0.0"|"81900.0"|"81900.0"|"-2100.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"84000.0"|"0.0"|"84000.0"|"0.0"|"0.0"|"81900.0"|"81900.0"|"-2100.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"10000.0"|"10000.0"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"10000.0"|"10000.0"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"1900000.0"|"545842.0"|"2445842.0"|"662090.4"|"0.0"|"2445842.0"|"1783751.6"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"1900000.0"|"545842.0"|"2445842.0"|"662090.4"|"0.0"|"2445842.0"|"1783751.6"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"1900000.0"|"545842.0"|"2445842.0"|"662090.4"|"0.0"|"2445842.0"|"1783751.6"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"2500"|"PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO"|"890000.0"|"-386604.0"|"503396.0"|"82486.3"|"44958.1"|"503396.0"|"375951.6"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"690000.0"|"-186604.0"|"503396.0"|"82486.3"|"44958.1"|"503396.0"|"375951.6"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"690000.0"|"-186604.0"|"503396.0"|"82486.3"|"44958.1"|"503396.0"|"375951.6"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"200000.0"|"-200000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"200000.0"|"-200000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"75000.0"|"0.0"|"75000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-75000.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"2750"|"Blancos y otros productos textiles, excepto prendas de vestir"|"75000.0"|"0.0"|"75000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-75000.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"2751"|"Blancos y otros productos textiles"|"75000.0"|"0.0"|"75000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-75000.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"200000.0"|"200000.0"|"0.0"|"0.0"|"200000.0"|"200000.0"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"0.0"|"200000.0"|"200000.0"|"0.0"|"0.0"|"200000.0"|"200000.0"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"2992"|"Otros enseres"|"0.0"|"200000.0"|"200000.0"|"0.0"|"0.0"|"200000.0"|"200000.0"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"230068.0"|"14037.6"|"244105.6"|"46061.9"|"28934.3"|"223813.6"|"148817.4"|"-20292.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"137500.0"|"0.0"|"137500.0"|"46061.9"|"4245.3"|"117208.0"|"66900.8"|"-20292.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"17500.0"|"0.0"|"17500.0"|"0.0"|"0.0"|"17498.0"|"17498.0"|"-2.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"17500.0"|"0.0"|"17500.0"|"0.0"|"0.0"|"17498.0"|"17498.0"|"-2.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"3120"|"Gas"|"120000.0"|"0.0"|"120000.0"|"46061.9"|"4245.3"|"99710.0"|"49402.8"|"-20290.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"3121"|"Gas"|"120000.0"|"0.0"|"120000.0"|"46061.9"|"4245.3"|"99710.0"|"49402.8"|"-20290.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"92568.0"|"14037.6"|"106605.6"|"0.0"|"24689.0"|"106605.6"|"81916.6"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"92568.0"|"14037.6"|"106605.6"|"0.0"|"24689.0"|"106605.6"|"81916.6"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"92568.0"|"14037.6"|"106605.6"|"0.0"|"24689.0"|"106605.6"|"81916.6"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"380284.0"|"178513.0"|"558797.0"|"0.0"|"7191.4"|"555530.1"|"548338.7"|"-3266.9"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"179620.0"|"99182.4"|"278802.4"|"0.0"|"0.0"|"278802.4"|"278802.4"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"179620.0"|"99182.4"|"278802.4"|"0.0"|"0.0"|"278802.4"|"278802.4"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"179620.0"|"99182.4"|"278802.4"|"0.0"|"0.0"|"278802.4"|"278802.4"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"55447.0"|"7363.5"|"62810.5"|"0.0"|"5702.9"|"60592.4"|"54889.5"|"-2218.1"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"55447.0"|"7363.5"|"62810.5"|"0.0"|"5702.9"|"60592.4"|"54889.5"|"-2218.1"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"7921.0"|"0.0"|"7921.0"|"0.0"|"5702.9"|"5702.9"|"0.0"|"-2218.1"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"47526.0"|"7363.5"|"54889.5"|"0.0"|"0.0"|"54889.5"|"54889.5"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"63441.0"|"5779.6"|"69220.6"|"0.0"|"1488.5"|"68171.8"|"66683.4"|"-1048.8"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"63441.0"|"5779.6"|"69220.6"|"0.0"|"1488.5"|"68171.8"|"66683.4"|"-1048.8"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"26140.0"|"2381.1"|"28521.1"|"0.0"|"0.0"|"28104.7"|"28104.7"|"-416.5"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"19396.0"|"1766.8"|"21162.8"|"0.0"|"0.0"|"20923.1"|"20923.1"|"-239.7"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"4836.0"|"440.4"|"5276.4"|"0.0"|"633.0"|"5152.2"|"4519.2"|"-124.2"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"2287.0"|"208.5"|"2495.5"|"0.0"|"149.7"|"2448.0"|"2298.3"|"-47.6"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"10782.0"|"982.8"|"11764.8"|"0.0"|"705.7"|"11543.9"|"10838.1"|"-221.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"81776.0"|"66187.5"|"147963.5"|"0.0"|"0.0"|"147963.5"|"147963.5"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"81776.0"|"66187.5"|"147963.5"|"0.0"|"0.0"|"147963.5"|"147963.5"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"81776.0"|"66187.5"|"147963.5"|"0.0"|"0.0"|"147963.5"|"147963.5"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"75000.0"|"0.0"|"75000.0"|"0.0"|"0.0"|"73500.0"|"73500.0"|"-1500.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"75000.0"|"0.0"|"75000.0"|"0.0"|"0.0"|"73500.0"|"73500.0"|"-1500.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"58500.0"|"58500.0"|"-1500.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"58500.0"|"58500.0"|"-1500.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"15000.0"|"15000.0"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"15000.0"|"15000.0"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"283534.0"|"-226855.4"|"56678.6"|"0.0"|"2010.0"|"46678.6"|"44668.6"|"-10000.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"266000.0"|"-227998.0"|"38002.0"|"0.0"|"0.0"|"38002.0"|"38002.0"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"266000.0"|"-227998.0"|"38002.0"|"0.0"|"0.0"|"38002.0"|"38002.0"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"266000.0"|"-227998.0"|"38002.0"|"0.0"|"0.0"|"38002.0"|"38002.0"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, c"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"7534.0"|"1142.6"|"8676.6"|"0.0"|"2010.0"|"8676.6"|"6666.6"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"7534.0"|"1142.6"|"8676.6"|"0.0"|"2010.0"|"8676.6"|"6666.6"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"02"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"7534.0"|"1142.6"|"8676.6"|"0.0"|"2010.0"|"8676.6"|"6666.6"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"8184417.0"|"45611.2"|"8230028.2"|"0.0"|"229477.0"|"7848203.7"|"7618726.7"|"-381824.5"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"3638880.0"|"0.0"|"3638880.0"|"0.0"|"0.0"|"3471841.4"|"3471841.4"|"-167038.6"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"3638880.0"|"0.0"|"3638880.0"|"0.0"|"0.0"|"3471841.4"|"3471841.4"|"-167038.6"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"3638880.0"|"0.0"|"3638880.0"|"0.0"|"0.0"|"3471841.4"|"3471841.4"|"-167038.6"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1124331.0"|"0.0"|"1124331.0"|"0.0"|"125674.9"|"1035959.1"|"910284.3"|"-88371.9"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"1124331.0"|"0.0"|"1124331.0"|"0.0"|"125674.9"|"1035959.1"|"910284.3"|"-88371.9"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"160619.0"|"0.0"|"160619.0"|"0.0"|"125674.9"|"125674.9"|"0.0"|"-34944.1"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"963712.0"|"0.0"|"963712.0"|"0.0"|"0.0"|"910284.3"|"910284.3"|"-53427.8"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"1376976.0"|"45611.2"|"1422587.2"|"0.0"|"103802.2"|"1349982.5"|"1246180.3"|"-72604.7"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"1376976.0"|"45611.2"|"1422587.2"|"0.0"|"103802.2"|"1349982.5"|"1246180.3"|"-72604.7"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"567358.0"|"26295.2"|"593653.2"|"0.0"|"34485.4"|"565304.9"|"530819.6"|"-28348.2"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"420978.0"|"11538.9"|"432516.9"|"0.0"|"25588.0"|"412747.4"|"387159.4"|"-19769.5"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"104961.0"|"0.0"|"104961.0"|"0.0"|"14510.2"|"95743.6"|"81233.4"|"-9217.4"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"49644.0"|"1361.6"|"51005.6"|"0.0"|"5141.6"|"48333.3"|"43191.7"|"-2672.3"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"234035.0"|"6415.5"|"240450.5"|"0.0"|"24077.0"|"227853.2"|"203776.2"|"-12597.3"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"2044230.0"|"0.0"|"2044230.0"|"0.0"|"0.0"|"1990420.8"|"1990420.8"|"-53809.3"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"2044230.0"|"0.0"|"2044230.0"|"0.0"|"0.0"|"1990420.8"|"1990420.8"|"-53809.3"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"2044230.0"|"0.0"|"2044230.0"|"0.0"|"0.0"|"1990420.8"|"1990420.8"|"-53809.3"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"71200.0"|"0.0"|"71200.0"|"0.0"|"0.0"|"70500.0"|"70500.0"|"-700.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"71200.0"|"0.0"|"71200.0"|"0.0"|"0.0"|"70500.0"|"70500.0"|"-700.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"31200.0"|"0.0"|"31200.0"|"0.0"|"0.0"|"30500.0"|"30500.0"|"-700.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"31200.0"|"0.0"|"31200.0"|"0.0"|"0.0"|"30500.0"|"30500.0"|"-700.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"40000.0"|"0.0"|"40000.0"|"0.0"|"0.0"|"40000.0"|"40000.0"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"40000.0"|"0.0"|"40000.0"|"0.0"|"0.0"|"40000.0"|"40000.0"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"252631.0"|"23146.7"|"275777.7"|"41215.6"|"40709.0"|"260537.7"|"178613.1"|"-15240.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"100000.0"|"0.0"|"100000.0"|"41215.6"|"0.0"|"84760.0"|"43544.4"|"-15240.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"3120"|"Gas"|"100000.0"|"0.0"|"100000.0"|"41215.6"|"0.0"|"84760.0"|"43544.4"|"-15240.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"3121"|"Gas"|"100000.0"|"0.0"|"100000.0"|"41215.6"|"0.0"|"84760.0"|"43544.4"|"-15240.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"152631.0"|"23146.7"|"175777.7"|"0.0"|"40709.0"|"175777.7"|"135068.7"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"152631.0"|"23146.7"|"175777.7"|"0.0"|"40709.0"|"175777.7"|"135068.7"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"152631.0"|"23146.7"|"175777.7"|"0.0"|"40709.0"|"175777.7"|"135068.7"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"0.0"|"42500.0"|"42500.0"|"669.2"|"0.0"|"42500.0"|"41830.8"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"0.0"|"42500.0"|"42500.0"|"669.2"|"0.0"|"42500.0"|"41830.8"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"0.0"|"42500.0"|"42500.0"|"669.2"|"0.0"|"42500.0"|"41830.8"|"0.0"
""|""|"E00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"0.0"|"42500.0"|"42500.0"|"669.2"|"0.0"|"42500.0"|"41830.8"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"141042.0"|"298433.5"|"439475.5"|"0.0"|"3081.9"|"438407.4"|"435325.5"|"-1068.1"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"63840.0"|"180880.0"|"244720.0"|"0.0"|"0.0"|"244720.0"|"244720.0"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"63840.0"|"180880.0"|"244720.0"|"0.0"|"0.0"|"244720.0"|"244720.0"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"63840.0"|"180880.0"|"244720.0"|"0.0"|"0.0"|"244720.0"|"244720.0"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"19083.0"|"8779.1"|"27862.1"|"0.0"|"2726.1"|"27862.1"|"25136.0"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"19083.0"|"8779.1"|"27862.1"|"0.0"|"2726.1"|"27862.1"|"25136.0"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"2726.0"|"0.1"|"2726.1"|"0.0"|"2726.1"|"2726.1"|"0.0"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"16357.0"|"8779.0"|"25136.0"|"0.0"|"0.0"|"25136.0"|"25136.0"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"23819.0"|"5615.6"|"29434.6"|"0.0"|"355.8"|"28366.5"|"28010.7"|"-1068.1"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"23819.0"|"5615.6"|"29434.6"|"0.0"|"355.8"|"28366.5"|"28010.7"|"-1068.1"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"9814.0"|"2314.0"|"12128.0"|"0.0"|"0.0"|"11694.0"|"11694.0"|"-433.9"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"7282.0"|"1717.0"|"8999.0"|"0.0"|"0.0"|"8698.8"|"8698.8"|"-300.2"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"1816.0"|"427.8"|"2243.8"|"0.0"|"151.3"|"2147.3"|"1996.0"|"-96.5"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"859.0"|"202.3"|"1061.3"|"0.0"|"35.8"|"1019.2"|"983.5"|"-42.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"4048.0"|"954.6"|"5002.6"|"0.0"|"168.7"|"4807.2"|"4638.5"|"-195.5"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"34300.0"|"103158.8"|"137458.8"|"0.0"|"0.0"|"137458.8"|"137458.8"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"34300.0"|"103158.8"|"137458.8"|"0.0"|"0.0"|"137458.8"|"137458.8"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"34300.0"|"103158.8"|"137458.8"|"0.0"|"0.0"|"137458.8"|"137458.8"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"5177.0"|"407.2"|"5584.2"|"0.0"|"714.0"|"5581.2"|"4867.2"|"-3.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"2500.0"|"0.0"|"2500.0"|"0.0"|"0.0"|"2497.0"|"2497.0"|"-3.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"2500.0"|"0.0"|"2500.0"|"0.0"|"0.0"|"2497.0"|"2497.0"|"-3.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"2500.0"|"0.0"|"2500.0"|"0.0"|"0.0"|"2497.0"|"2497.0"|"-3.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2677.0"|"407.2"|"3084.2"|"0.0"|"714.0"|"3084.2"|"2370.2"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"2677.0"|"407.2"|"3084.2"|"0.0"|"714.0"|"3084.2"|"2370.2"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"2677.0"|"407.2"|"3084.2"|"0.0"|"714.0"|"3084.2"|"2370.2"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1623631.0"|"1021412.4"|"2645043.4"|"0.0"|"47779.0"|"2643753.3"|"2595974.4"|"-1290.1"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"875732.0"|"654475.5"|"1530207.5"|"0.0"|"0.0"|"1530207.5"|"1530207.5"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"875732.0"|"654475.5"|"1530207.5"|"0.0"|"0.0"|"1530207.5"|"1530207.5"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"875732.0"|"654475.5"|"1530207.5"|"0.0"|"0.0"|"1530207.5"|"1530207.5"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"223313.0"|"110257.4"|"333570.4"|"0.0"|"39242.3"|"333570.4"|"294328.2"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"223313.0"|"110257.4"|"333570.4"|"0.0"|"39242.3"|"333570.4"|"294328.2"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"31902.0"|"7340.3"|"39242.3"|"0.0"|"39242.3"|"39242.3"|"0.0"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"191411.0"|"102917.2"|"294328.2"|"0.0"|"0.0"|"294328.2"|"294328.2"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"273483.0"|"105542.0"|"379025.0"|"0.0"|"8536.7"|"377735.0"|"369198.3"|"-1290.1"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"273483.0"|"105542.0"|"379025.0"|"0.0"|"8536.7"|"377735.0"|"369198.3"|"-1290.1"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"112684.0"|"43892.8"|"156576.8"|"0.0"|"0.0"|"156117.6"|"156117.6"|"-459.2"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"83611.0"|"32568.5"|"116179.5"|"0.0"|"0.0"|"116155.5"|"116155.5"|"-24.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"20846.0"|"7134.4"|"27980.4"|"0.0"|"3554.5"|"27677.1"|"24122.6"|"-303.2"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"9860.0"|"3840.4"|"13700.4"|"0.0"|"871.9"|"13611.9"|"12740.0"|"-88.5"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"46482.0"|"18105.9"|"64587.9"|"0.0"|"4110.3"|"64172.8"|"60062.5"|"-415.1"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"251103.0"|"151137.4"|"402240.4"|"0.0"|"0.0"|"402240.4"|"402240.4"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"251103.0"|"151137.4"|"402240.4"|"0.0"|"0.0"|"402240.4"|"402240.4"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"251103.0"|"151137.4"|"402240.4"|"0.0"|"0.0"|"402240.4"|"402240.4"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"39232.0"|"5570.9"|"44802.9"|"0.0"|"9797.0"|"44798.9"|"35001.9"|"-4.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"2500.0"|"0.0"|"2500.0"|"0.0"|"0.0"|"2496.0"|"2496.0"|"-4.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"2500.0"|"0.0"|"2500.0"|"0.0"|"0.0"|"2496.0"|"2496.0"|"-4.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"2500.0"|"0.0"|"2500.0"|"0.0"|"0.0"|"2496.0"|"2496.0"|"-4.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"36732.0"|"5570.9"|"42302.9"|"0.0"|"9797.0"|"42302.9"|"32505.9"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"36732.0"|"5570.9"|"42302.9"|"0.0"|"9797.0"|"42302.9"|"32505.9"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"02"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"36732.0"|"5570.9"|"42302.9"|"0.0"|"9797.0"|"42302.9"|"32505.9"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"12411618.0"|"-2170884.6"|"10240733.4"|"0.0"|"250535.9"|"9878122.9"|"9627587.1"|"-362610.5"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"6940953.0"|"-1508640.6"|"5432312.4"|"0.0"|"0.0"|"5432312.4"|"5432312.4"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"6940953.0"|"-1508640.6"|"5432312.4"|"0.0"|"0.0"|"5432312.4"|"5432312.4"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"6940953.0"|"-1508640.6"|"5432312.4"|"0.0"|"0.0"|"5432312.4"|"5432312.4"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1714227.0"|"-251190.9"|"1463036.1"|"0.0"|"174533.5"|"1355108.8"|"1180575.3"|"-107927.3"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"1714227.0"|"-251190.9"|"1463036.1"|"0.0"|"174533.5"|"1355108.8"|"1180575.3"|"-107927.3"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"244890.0"|"0.0"|"244890.0"|"0.0"|"174533.5"|"174533.5"|"0.0"|"-70356.5"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"1469337.0"|"-251190.9"|"1218146.1"|"0.0"|"0.0"|"1180575.3"|"1180575.3"|"-37570.8"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"2077372.0"|"-139452.8"|"1937919.2"|"0.0"|"76002.4"|"1702241.9"|"1626239.5"|"-235677.3"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"2077372.0"|"-139452.8"|"1937919.2"|"0.0"|"76002.4"|"1702241.9"|"1626239.5"|"-235677.3"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"902981.0"|"-131437.1"|"771543.9"|"0.0"|"20567.3"|"693993.2"|"673425.9"|"-77550.7"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"610650.0"|"0.0"|"610650.0"|"0.0"|"15260.9"|"529774.3"|"514513.5"|"-80875.7"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"152251.0"|"-8015.7"|"144235.3"|"0.0"|"14397.3"|"123963.4"|"109566.1"|"-20271.9"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"72011.0"|"0.0"|"72011.0"|"0.0"|"4511.0"|"62038.4"|"57527.4"|"-9972.7"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"339479.0"|"0.0"|"339479.0"|"0.0"|"21266.0"|"292472.6"|"271206.7"|"-47006.4"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"1679066.0"|"-271600.3"|"1407465.7"|"0.0"|"0.0"|"1388459.9"|"1388459.9"|"-19005.8"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"1679066.0"|"-271600.3"|"1407465.7"|"0.0"|"0.0"|"1388459.9"|"1388459.9"|"-19005.8"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"1679066.0"|"-271600.3"|"1407465.7"|"0.0"|"0.0"|"1388459.9"|"1388459.9"|"-19005.8"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"1788800.0"|"106188.4"|"1894988.4"|"171919.3"|"125599.6"|"1665431.1"|"1367912.2"|"-229557.4"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"25800.0"|"0.0"|"25800.0"|"0.0"|"0.0"|"25500.0"|"25500.0"|"-300.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"10800.0"|"0.0"|"10800.0"|"0.0"|"0.0"|"10500.0"|"10500.0"|"-300.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"10800.0"|"0.0"|"10800.0"|"0.0"|"0.0"|"10500.0"|"10500.0"|"-300.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"15000.0"|"15000.0"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"15000.0"|"15000.0"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2500"|"PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO"|"1463000.0"|"-93811.6"|"1369188.4"|"171912.8"|"125599.6"|"1239931.1"|"942418.7"|"-129257.4"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"375000.0"|"0.0"|"375000.0"|"52710.6"|"125599.6"|"277031.0"|"98720.7"|"-97969.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"375000.0"|"0.0"|"375000.0"|"52710.6"|"125599.6"|"277031.0"|"98720.7"|"-97969.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"1088000.0"|"-93811.6"|"994188.4"|"119202.2"|"0.0"|"962900.1"|"843697.9"|"-31288.3"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"1088000.0"|"-93811.6"|"994188.4"|"119202.2"|"0.0"|"962900.1"|"843697.9"|"-31288.3"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"300000.0"|"200000.0"|"500000.0"|"6.5"|"0.0"|"400000.0"|"399993.5"|"-100000.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"0.0"|"200000.0"|"200000.0"|"0.0"|"0.0"|"200000.0"|"200000.0"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"0.0"|"200000.0"|"200000.0"|"0.0"|"0.0"|"200000.0"|"200000.0"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2750"|"Blancos y otros productos textiles, excepto prendas de vestir"|"300000.0"|"0.0"|"300000.0"|"6.5"|"0.0"|"200000.0"|"199993.5"|"-100000.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2751"|"Blancos y otros productos textiles"|"300000.0"|"0.0"|"300000.0"|"6.5"|"0.0"|"200000.0"|"199993.5"|"-100000.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"451835.0"|"221087.9"|"672922.9"|"12.0"|"77650.0"|"672922.9"|"595260.9"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"110700.0"|"76935.4"|"187635.4"|"0.0"|"0.0"|"187635.4"|"187635.4"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"50700.0"|"31483.0"|"82183.0"|"0.0"|"0.0"|"82183.0"|"82183.0"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"50700.0"|"31483.0"|"82183.0"|"0.0"|"0.0"|"82183.0"|"82183.0"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3120"|"Gas"|"60000.0"|"45452.4"|"105452.4"|"0.0"|"0.0"|"105452.4"|"105452.4"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3121"|"Gas"|"60000.0"|"45452.4"|"105452.4"|"0.0"|"0.0"|"105452.4"|"105452.4"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"50000.0"|"100000.0"|"150000.0"|"12.0"|"0.0"|"150000.0"|"149988.0"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"50000.0"|"100000.0"|"150000.0"|"12.0"|"0.0"|"150000.0"|"149988.0"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"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"|"100000.0"|"150000.0"|"12.0"|"0.0"|"150000.0"|"149988.0"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"291135.0"|"44152.5"|"335287.5"|"0.0"|"77650.0"|"335287.5"|"257637.5"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"291135.0"|"44152.5"|"335287.5"|"0.0"|"77650.0"|"335287.5"|"257637.5"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"291135.0"|"44152.5"|"335287.5"|"0.0"|"77650.0"|"335287.5"|"257637.5"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1497704.4"|"1848408.8"|"3346113.3"|"1587308.3"|"0.0"|"3346113.3"|"1758805.0"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"1497704.4"|"1848408.8"|"3346113.3"|"1587308.3"|"0.0"|"3346113.3"|"1758805.0"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"1497704.4"|"1848408.8"|"3346113.3"|"1587308.3"|"0.0"|"3346113.3"|"1758805.0"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3996"|"Subcontratación de servicios con terceros"|"1497704.4"|"1848408.8"|"3346113.3"|"1587308.3"|"0.0"|"3346113.3"|"1758805.0"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"1500000.0"|"0.0"|"1500000.0"|"1000.0"|"1499000.0"|"1500000.0"|"0.0"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"5400"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE"|"1500000.0"|"0.0"|"1500000.0"|"1000.0"|"1499000.0"|"1500000.0"|"0.0"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"5410"|"Vehículos y equipo terrestre"|"1500000.0"|"0.0"|"1500000.0"|"1000.0"|"1499000.0"|"1500000.0"|"0.0"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"1500000.0"|"0.0"|"1500000.0"|"1000.0"|"1499000.0"|"1500000.0"|"0.0"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"6066097.0"|"196810.4"|"6262907.4"|"0.0"|"164381.1"|"6086271.2"|"5921890.1"|"-176636.2"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"2667419.0"|"157494.3"|"2824913.3"|"0.0"|"0.0"|"2824913.3"|"2824913.3"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"2667419.0"|"157494.3"|"2824913.3"|"0.0"|"0.0"|"2824913.3"|"2824913.3"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"2667419.0"|"157494.3"|"2824913.3"|"0.0"|"0.0"|"2824913.3"|"2824913.3"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"821061.0"|"0.0"|"821061.0"|"0.0"|"108177.9"|"811065.5"|"702887.6"|"-9995.5"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"821061.0"|"0.0"|"821061.0"|"0.0"|"108177.9"|"811065.5"|"702887.6"|"-9995.5"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"117294.0"|"0.0"|"117294.0"|"0.0"|"108177.9"|"108177.9"|"0.0"|"-9116.1"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"703767.0"|"0.0"|"703767.0"|"0.0"|"0.0"|"702887.6"|"702887.6"|"-879.4"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"1085823.0"|"0.0"|"1085823.0"|"0.0"|"56203.3"|"919182.3"|"862979.1"|"-166640.7"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"1085823.0"|"0.0"|"1085823.0"|"0.0"|"56203.3"|"919182.3"|"862979.1"|"-166640.7"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"500311.0"|"0.0"|"500311.0"|"0.0"|"16771.6"|"379623.6"|"362852.0"|"-120687.4"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"304450.0"|"0.0"|"304450.0"|"0.0"|"12444.4"|"282551.3"|"270106.9"|"-21898.7"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"75907.0"|"0.0"|"75907.0"|"0.0"|"9518.6"|"67952.3"|"58433.7"|"-7954.7"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"35902.0"|"0.0"|"35902.0"|"0.0"|"3060.3"|"33083.6"|"30023.3"|"-2818.4"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"169253.0"|"0.0"|"169253.0"|"0.0"|"14408.4"|"155971.5"|"141563.2"|"-13281.5"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"1491794.0"|"39316.1"|"1531110.1"|"0.0"|"0.0"|"1531110.1"|"1531110.1"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"1491794.0"|"39316.1"|"1531110.1"|"0.0"|"0.0"|"1531110.1"|"1531110.1"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"1491794.0"|"39316.1"|"1531110.1"|"0.0"|"0.0"|"1531110.1"|"1531110.1"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"760000.0"|"1455.5"|"761455.5"|"22868.5"|"0.0"|"739955.5"|"717087.0"|"-21500.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"70000.0"|"0.0"|"70000.0"|"0.0"|"0.0"|"68500.0"|"68500.0"|"-1500.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"58500.0"|"58500.0"|"-1500.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"58500.0"|"58500.0"|"-1500.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"10000.0"|"10000.0"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"10000.0"|"10000.0"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"140000.0"|"142850.8"|"282850.8"|"22868.5"|"0.0"|"282850.8"|"259982.4"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"140000.0"|"142850.8"|"282850.8"|"22868.5"|"0.0"|"282850.8"|"259982.4"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"140000.0"|"142850.8"|"282850.8"|"22868.5"|"0.0"|"282850.8"|"259982.4"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"2350"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como materia prima"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"2351"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como materia prima"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"2500"|"PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO"|"280000.0"|"108604.6"|"388604.6"|"0.0"|"0.0"|"388604.6"|"388604.6"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"280000.0"|"108604.6"|"388604.6"|"0.0"|"0.0"|"388604.6"|"388604.6"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"280000.0"|"108604.6"|"388604.6"|"0.0"|"0.0"|"388604.6"|"388604.6"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"250000.0"|"-250000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"2950"|"Refacciones y accesorios menores de equipo e instrumental médico y de laboratorio"|"250000.0"|"-250000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"2951"|"Refacciones y accesorios menores de equipo e instrumental médico y de laboratorio"|"250000.0"|"-250000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1354179.6"|"489247.4"|"1843427.0"|"3700.5"|"355926.7"|"1773213.1"|"1413586.0"|"-70213.8"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"37000.0"|"23284.0"|"60284.0"|"0.0"|"0.0"|"60284.0"|"60284.0"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"37000.0"|"23284.0"|"60284.0"|"0.0"|"0.0"|"60284.0"|"60284.0"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"37000.0"|"23284.0"|"60284.0"|"0.0"|"0.0"|"60284.0"|"60284.0"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"400000.0"|"0.0"|"400000.0"|"3700.5"|"326085.7"|"329786.2"|"0.0"|"-70213.8"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"3540"|"Instalación, reparación y mantenimiento de equipo e instrumental médico y de laboratorio"|"400000.0"|"0.0"|"400000.0"|"3700.5"|"326085.7"|"329786.2"|"0.0"|"-70213.8"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"3541"|"Reparación, instalación y mantenimiento de equipo médico y de laboratorio"|"400000.0"|"0.0"|"400000.0"|"3700.5"|"326085.7"|"329786.2"|"0.0"|"-70213.8"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"917179.6"|"465963.4"|"1383143.0"|"0.0"|"29841.0"|"1383143.0"|"1353302.0"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"111884.0"|"16967.2"|"128851.2"|"0.0"|"29841.0"|"128851.2"|"99010.2"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"111884.0"|"16967.2"|"128851.2"|"0.0"|"29841.0"|"128851.2"|"99010.2"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"3990"|"Otros servicios generales"|"805295.6"|"448996.2"|"1254291.8"|"0.0"|"0.0"|"1254291.8"|"1254291.8"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"3996"|"Subcontratación de servicios con terceros"|"805295.6"|"448996.2"|"1254291.8"|"0.0"|"0.0"|"1254291.8"|"1254291.8"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"410000.0"|"80000.0"|"490000.0"|"3800.5"|"0.0"|"430000.0"|"426199.5"|"-60000.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"5300"|"EQUIPO E INSTRUMENTAL MÉDICO Y DE LABORATORIO"|"410000.0"|"80000.0"|"490000.0"|"3800.5"|"0.0"|"430000.0"|"426199.5"|"-60000.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"5310"|"Equipo médico y de laboratorio"|"350000.0"|"80000.0"|"430000.0"|"3800.5"|"0.0"|"430000.0"|"426199.5"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"5311"|"Equipo médico y de laboratorio"|"350000.0"|"80000.0"|"430000.0"|"3800.5"|"0.0"|"430000.0"|"426199.5"|"0.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"5320"|"Instrumental médico y de laboratorio"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-60000.0"
""|""|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"03"|"14"|"01"|"01"|""|"5321"|"Instrumental médico y de laboratorio"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-60000.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"364982.0"|"24098.0"|"389080.0"|"0.0"|"3810.8"|"346800.5"|"342989.7"|"-42279.5"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"175560.0"|"0.0"|"175560.0"|"0.0"|"0.0"|"171793.1"|"171793.1"|"-3766.9"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"175560.0"|"0.0"|"175560.0"|"0.0"|"0.0"|"171793.1"|"171793.1"|"-3766.9"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"175560.0"|"0.0"|"175560.0"|"0.0"|"0.0"|"171793.1"|"171793.1"|"-3766.9"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"53531.0"|"0.0"|"53531.0"|"0.0"|"3484.8"|"24393.4"|"20908.6"|"-29137.6"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"53531.0"|"0.0"|"53531.0"|"0.0"|"3484.8"|"24393.4"|"20908.6"|"-29137.6"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"7647.0"|"0.0"|"7647.0"|"0.0"|"3484.8"|"3484.8"|"0.0"|"-4162.2"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"45884.0"|"0.0"|"45884.0"|"0.0"|"0.0"|"20908.6"|"20908.6"|"-24975.4"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"59318.0"|"2964.1"|"62282.1"|"0.0"|"326.1"|"52907.2"|"52581.1"|"-9375.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"59318.0"|"2964.1"|"62282.1"|"0.0"|"326.1"|"52907.2"|"52581.1"|"-9375.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"24441.0"|"1321.8"|"25762.8"|"0.0"|"0.0"|"21974.0"|"21974.0"|"-3788.8"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"18135.0"|"980.9"|"19115.9"|"0.0"|"0.0"|"16326.5"|"16326.5"|"-2789.4"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"4522.0"|"0.0"|"4522.0"|"0.0"|"138.7"|"3639.1"|"3500.4"|"-883.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"2138.0"|"116.2"|"2254.2"|"0.0"|"32.8"|"1919.8"|"1887.0"|"-334.4"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"10082.0"|"545.2"|"10627.2"|"0.0"|"154.6"|"9047.8"|"8893.2"|"-1579.4"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"76573.0"|"21133.8"|"97706.8"|"0.0"|"0.0"|"97706.8"|"97706.8"|"0.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"76573.0"|"21133.8"|"97706.8"|"0.0"|"0.0"|"97706.8"|"97706.8"|"0.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"76573.0"|"21133.8"|"97706.8"|"0.0"|"0.0"|"97706.8"|"97706.8"|"0.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"157500.0"|"0.0"|"157500.0"|"137827.0"|"12173.0"|"157300.0"|"7300.0"|"-200.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"150000.0"|"0.0"|"150000.0"|"137827.0"|"12173.0"|"150000.0"|"0.0"|"0.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"150000.0"|"0.0"|"150000.0"|"137827.0"|"12173.0"|"150000.0"|"0.0"|"0.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"150000.0"|"0.0"|"150000.0"|"137827.0"|"12173.0"|"150000.0"|"0.0"|"0.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"14364.0"|"1117.7"|"15481.7"|"0.0"|"1964.0"|"15481.7"|"13517.7"|"0.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"7000.0"|"7000.0"|"0.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"7000.0"|"7000.0"|"0.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"7000.0"|"7000.0"|"0.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"7364.0"|"1117.7"|"8481.7"|"0.0"|"1964.0"|"8481.7"|"6517.7"|"0.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"7364.0"|"1117.7"|"8481.7"|"0.0"|"1964.0"|"8481.7"|"6517.7"|"0.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"7364.0"|"1117.7"|"8481.7"|"0.0"|"1964.0"|"8481.7"|"6517.7"|"0.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"129266.0"|"0.5"|"129266.5"|"0.0"|"2685.9"|"61464.3"|"58778.4"|"-67802.3"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"63840.0"|"0.0"|"63840.0"|"0.0"|"0.0"|"34580.0"|"34580.0"|"-29260.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"63840.0"|"0.0"|"63840.0"|"0.0"|"0.0"|"34580.0"|"34580.0"|"-29260.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"63840.0"|"0.0"|"63840.0"|"0.0"|"0.0"|"34580.0"|"34580.0"|"-29260.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"17489.0"|"0.5"|"17489.5"|"0.0"|"2498.5"|"2498.5"|"0.0"|"-14991.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"17489.0"|"0.5"|"17489.5"|"0.0"|"2498.5"|"2498.5"|"0.0"|"-14991.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"2498.0"|"0.5"|"2498.5"|"0.0"|"2498.5"|"2498.5"|"0.0"|"0.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"14991.0"|"0.0"|"14991.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-14991.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"21830.0"|"0.0"|"21830.0"|"0.0"|"187.4"|"10244.4"|"10057.0"|"-11585.7"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"21830.0"|"0.0"|"21830.0"|"0.0"|"187.4"|"10244.4"|"10057.0"|"-11585.7"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"8995.0"|"0.0"|"8995.0"|"0.0"|"0.0"|"4569.3"|"4569.3"|"-4425.7"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"6674.0"|"0.0"|"6674.0"|"0.0"|"0.0"|"3390.4"|"3390.4"|"-3283.6"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"1664.0"|"0.0"|"1664.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1664.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"787.0"|"0.0"|"787.0"|"0.0"|"32.8"|"399.8"|"367.0"|"-387.2"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"3710.0"|"0.0"|"3710.0"|"0.0"|"154.6"|"1884.9"|"1730.3"|"-1825.1"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"26107.0"|"0.0"|"26107.0"|"0.0"|"0.0"|"14141.4"|"14141.4"|"-11965.6"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"26107.0"|"0.0"|"26107.0"|"0.0"|"0.0"|"14141.4"|"14141.4"|"-11965.6"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"26107.0"|"0.0"|"26107.0"|"0.0"|"0.0"|"14141.4"|"14141.4"|"-11965.6"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"9678.0"|"406.6"|"10084.6"|"0.0"|"714.0"|"10083.6"|"9369.6"|"-1.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"6999.0"|"6999.0"|"-1.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"6999.0"|"6999.0"|"-1.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"6999.0"|"6999.0"|"-1.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2678.0"|"406.6"|"3084.6"|"0.0"|"714.0"|"3084.6"|"2370.6"|"0.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"2678.0"|"406.6"|"3084.6"|"0.0"|"714.0"|"3084.6"|"2370.6"|"0.0"
""|""|"E00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"2678.0"|"406.6"|"3084.6"|"0.0"|"714.0"|"3084.6"|"2370.6"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"123593.0"|"81742.6"|"205335.6"|"0.0"|"1623.2"|"204048.8"|"202425.7"|"-1286.8"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"58520.0"|"31920.0"|"90440.0"|"0.0"|"0.0"|"90440.0"|"90440.0"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"58520.0"|"31920.0"|"90440.0"|"0.0"|"0.0"|"90440.0"|"90440.0"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"58520.0"|"31920.0"|"90440.0"|"0.0"|"0.0"|"90440.0"|"90440.0"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"18020.0"|"13679.7"|"31699.7"|"0.0"|"1287.2"|"30412.9"|"29125.7"|"-1286.8"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"18020.0"|"13679.7"|"31699.7"|"0.0"|"1287.2"|"30412.9"|"29125.7"|"-1286.8"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"2574.0"|"0.0"|"2574.0"|"0.0"|"1287.2"|"1287.2"|"0.0"|"-1286.8"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"15446.0"|"13679.7"|"29125.7"|"0.0"|"0.0"|"29125.7"|"29125.7"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"20618.0"|"23089.1"|"43707.1"|"0.0"|"336.0"|"43707.1"|"43371.1"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"20618.0"|"23089.1"|"43707.1"|"0.0"|"336.0"|"43707.1"|"43371.1"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"8495.0"|"9777.4"|"18272.4"|"0.0"|"0.0"|"18272.4"|"18272.4"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"6304.0"|"7299.0"|"13603.0"|"0.0"|"0.0"|"13603.0"|"13603.0"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"1572.0"|"1162.0"|"2734.0"|"0.0"|"142.9"|"2734.0"|"2591.1"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"743.0"|"849.8"|"1592.8"|"0.0"|"33.8"|"1592.8"|"1559.0"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"3504.0"|"4001.1"|"7505.1"|"0.0"|"159.3"|"7505.1"|"7345.8"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"26435.0"|"13053.8"|"39488.8"|"0.0"|"0.0"|"39488.8"|"39488.8"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"26435.0"|"13053.8"|"39488.8"|"0.0"|"0.0"|"39488.8"|"39488.8"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"26435.0"|"13053.8"|"39488.8"|"0.0"|"0.0"|"39488.8"|"39488.8"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"8455.0"|"373.1"|"8828.1"|"0.0"|"655.0"|"8826.1"|"8171.1"|"-2.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"5998.0"|"5998.0"|"-2.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"5998.0"|"5998.0"|"-2.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"5998.0"|"5998.0"|"-2.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2455.0"|"373.1"|"2828.1"|"0.0"|"655.0"|"2828.1"|"2173.1"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"2455.0"|"373.1"|"2828.1"|"0.0"|"655.0"|"2828.1"|"2173.1"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"2455.0"|"373.1"|"2828.1"|"0.0"|"655.0"|"2828.1"|"2173.1"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2213138.0"|"68157.2"|"2281295.2"|"0.0"|"46538.4"|"2266826.8"|"2220288.4"|"-14468.4"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1194340.0"|"36735.6"|"1231075.6"|"0.0"|"0.0"|"1231075.6"|"1231075.6"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1194340.0"|"36735.6"|"1231075.6"|"0.0"|"0.0"|"1231075.6"|"1231075.6"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"1194340.0"|"36735.6"|"1231075.6"|"0.0"|"0.0"|"1231075.6"|"1231075.6"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"304157.0"|"901.5"|"305058.5"|"0.0"|"40443.1"|"302050.6"|"261607.5"|"-3007.9"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"304157.0"|"901.5"|"305058.5"|"0.0"|"40443.1"|"302050.6"|"261607.5"|"-3007.9"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"43451.0"|"0.0"|"43451.0"|"0.0"|"40443.1"|"40443.1"|"0.0"|"-3007.9"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"260706.0"|"901.5"|"261607.5"|"0.0"|"0.0"|"261607.5"|"261607.5"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"369498.0"|"6637.6"|"376135.6"|"0.0"|"6095.3"|"364675.1"|"358579.8"|"-11460.4"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"369498.0"|"6637.6"|"376135.6"|"0.0"|"6095.3"|"364675.1"|"358579.8"|"-11460.4"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"152245.0"|"2961.1"|"155206.1"|"0.0"|"0.0"|"151184.2"|"151184.2"|"-4021.9"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"112966.0"|"2195.7"|"115161.7"|"0.0"|"0.0"|"112561.8"|"112561.8"|"-2599.9"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"28165.0"|"0.0"|"28165.0"|"0.0"|"2439.0"|"25669.7"|"23230.8"|"-2495.3"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"13321.0"|"260.4"|"13581.4"|"0.0"|"639.9"|"13172.1"|"12532.2"|"-409.3"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"62801.0"|"1220.5"|"64021.5"|"0.0"|"3016.5"|"62087.4"|"59071.0"|"-1934.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"345143.0"|"23882.5"|"369025.5"|"0.0"|"0.0"|"369025.5"|"369025.5"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"345143.0"|"23882.5"|"369025.5"|"0.0"|"0.0"|"369025.5"|"369025.5"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"345143.0"|"23882.5"|"369025.5"|"0.0"|"0.0"|"369025.5"|"369025.5"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"232500.0"|"-200000.0"|"32500.0"|"0.0"|"0.0"|"32300.0"|"32300.0"|"-200.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"32500.0"|"0.0"|"32500.0"|"0.0"|"0.0"|"32300.0"|"32300.0"|"-200.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"25000.0"|"25000.0"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"25000.0"|"25000.0"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"14"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"200000.0"|"-200000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"14"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"200000.0"|"-200000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"14"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"200000.0"|"-200000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"57096.0"|"7596.9"|"64692.9"|"0.0"|"13361.0"|"64691.9"|"51330.9"|"-1.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"6999.0"|"6999.0"|"-1.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"6999.0"|"6999.0"|"-1.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"6999.0"|"6999.0"|"-1.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"50096.0"|"7596.9"|"57692.9"|"0.0"|"13361.0"|"57692.9"|"44331.9"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"50096.0"|"7596.9"|"57692.9"|"0.0"|"13361.0"|"57692.9"|"44331.9"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"50096.0"|"7596.9"|"57692.9"|"0.0"|"13361.0"|"57692.9"|"44331.9"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"04"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"286435.0"|"0.5"|"286435.5"|"0.0"|"6258.8"|"277727.3"|"271468.5"|"-8708.2"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"04"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"132109.0"|"0.0"|"132109.0"|"0.0"|"0.0"|"132108.7"|"132108.7"|"-0.3"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"04"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"132109.0"|"0.0"|"132109.0"|"0.0"|"0.0"|"132108.7"|"132108.7"|"-0.3"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"04"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"132109.0"|"0.0"|"132109.0"|"0.0"|"0.0"|"132108.7"|"132108.7"|"-0.3"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"04"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"38754.0"|"0.5"|"38754.5"|"0.0"|"5536.4"|"38754.5"|"33218.1"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"04"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"38754.0"|"0.5"|"38754.5"|"0.0"|"5536.4"|"38754.5"|"33218.1"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"04"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"5536.0"|"0.4"|"5536.4"|"0.0"|"5536.4"|"5536.4"|"0.0"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"04"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"33218.0"|"0.1"|"33218.1"|"0.0"|"0.0"|"33218.1"|"33218.1"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"04"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"48372.0"|"0.0"|"48372.0"|"0.0"|"722.5"|"39664.1"|"38941.6"|"-8707.9"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"04"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"48372.0"|"0.0"|"48372.0"|"0.0"|"722.5"|"39664.1"|"38941.6"|"-8707.9"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"04"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"19931.0"|"0.0"|"19931.0"|"0.0"|"0.0"|"16353.1"|"16353.1"|"-3577.9"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"04"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"14789.0"|"0.0"|"14789.0"|"0.0"|"0.0"|"12180.4"|"12180.4"|"-2608.6"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"04"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"3687.0"|"0.0"|"3687.0"|"0.0"|"307.3"|"2992.5"|"2685.2"|"-694.5"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"04"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"1744.0"|"0.0"|"1744.0"|"0.0"|"72.7"|"1425.8"|"1353.1"|"-318.3"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"04"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"8221.0"|"0.0"|"8221.0"|"0.0"|"342.6"|"6712.4"|"6369.8"|"-1508.6"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"04"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"67200.0"|"0.0"|"67200.0"|"0.0"|"0.0"|"67200.0"|"67200.0"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"04"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"67200.0"|"0.0"|"67200.0"|"0.0"|"0.0"|"67200.0"|"67200.0"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"04"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"67200.0"|"0.0"|"67200.0"|"0.0"|"0.0"|"67200.0"|"67200.0"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"04"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"04"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"04"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"04"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"04"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"11341.0"|"1214.5"|"12555.5"|"0.0"|"1478.0"|"12555.5"|"11077.5"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"04"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"5800.0"|"374.0"|"6174.0"|"0.0"|"0.0"|"6174.0"|"6174.0"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"04"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"5800.0"|"374.0"|"6174.0"|"0.0"|"0.0"|"6174.0"|"6174.0"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"04"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"5800.0"|"374.0"|"6174.0"|"0.0"|"0.0"|"6174.0"|"6174.0"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"04"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"5541.0"|"840.5"|"6381.5"|"0.0"|"1478.0"|"6381.5"|"4903.5"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"04"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"5541.0"|"840.5"|"6381.5"|"0.0"|"1478.0"|"6381.5"|"4903.5"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"04"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"5541.0"|"840.5"|"6381.5"|"0.0"|"1478.0"|"6381.5"|"4903.5"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"115295.0"|"81304.6"|"196599.6"|"0.0"|"35831.2"|"193134.9"|"157303.7"|"-3464.8"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"55860.0"|"0.0"|"55860.0"|"0.0"|"0.0"|"55561.0"|"55561.0"|"-299.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"55860.0"|"0.0"|"55860.0"|"0.0"|"0.0"|"55561.0"|"55561.0"|"-299.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"55860.0"|"0.0"|"55860.0"|"0.0"|"0.0"|"55561.0"|"55561.0"|"-299.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"17489.0"|"0.0"|"17489.0"|"0.0"|"1249.3"|"14351.2"|"13101.9"|"-3137.8"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"17489.0"|"0.0"|"17489.0"|"0.0"|"1249.3"|"14351.2"|"13101.9"|"-3137.8"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"2498.0"|"0.0"|"2498.0"|"0.0"|"1249.3"|"1249.3"|"0.0"|"-1248.7"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"14991.0"|"0.0"|"14991.0"|"0.0"|"0.0"|"13101.9"|"13101.9"|"-1889.1"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"19102.0"|"81304.6"|"100406.6"|"0.0"|"34581.9"|"100378.9"|"65797.0"|"-27.7"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"19102.0"|"81304.6"|"100406.6"|"0.0"|"34581.9"|"100378.9"|"65797.0"|"-27.7"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"7870.0"|"33790.2"|"41660.2"|"0.0"|"14248.1"|"41660.2"|"27412.1"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"5840.0"|"25092.7"|"30932.7"|"0.0"|"10572.0"|"30932.7"|"20360.7"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"1456.0"|"5533.9"|"6989.9"|"0.0"|"2450.4"|"6976.9"|"4526.5"|"-13.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"689.0"|"2955.3"|"3644.3"|"0.0"|"1279.5"|"3641.3"|"2361.8"|"-3.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"3247.0"|"13932.6"|"17179.6"|"0.0"|"6031.9"|"17167.8"|"11135.9"|"-11.7"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"22844.0"|"0.0"|"22844.0"|"0.0"|"0.0"|"22843.8"|"22843.8"|"-0.2"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"22844.0"|"0.0"|"22844.0"|"0.0"|"0.0"|"22843.8"|"22843.8"|"-0.2"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"22844.0"|"0.0"|"22844.0"|"0.0"|"0.0"|"22843.8"|"22843.8"|"-0.2"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"207500.0"|"-200000.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"200000.0"|"-200000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"200000.0"|"-200000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"200000.0"|"-200000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"8143.0"|"355.0"|"8498.0"|"0.0"|"625.0"|"8496.0"|"7871.0"|"-2.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"5800.0"|"0.0"|"5800.0"|"0.0"|"0.0"|"5798.0"|"5798.0"|"-2.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"5800.0"|"0.0"|"5800.0"|"0.0"|"0.0"|"5798.0"|"5798.0"|"-2.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"5800.0"|"0.0"|"5800.0"|"0.0"|"0.0"|"5798.0"|"5798.0"|"-2.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2343.0"|"355.0"|"2698.0"|"0.0"|"625.0"|"2698.0"|"2073.0"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"2343.0"|"355.0"|"2698.0"|"0.0"|"625.0"|"2698.0"|"2073.0"|"0.0"
""|""|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"2343.0"|"355.0"|"2698.0"|"0.0"|"625.0"|"2698.0"|"2073.0"|"0.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1515955.0"|"904354.3"|"2420309.3"|"0.0"|"54219.0"|"2411798.4"|"2357579.4"|"-8510.9"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"621757.0"|"461074.4"|"1082831.4"|"0.0"|"0.0"|"1082831.4"|"1082831.4"|"0.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"621757.0"|"461074.4"|"1082831.4"|"0.0"|"0.0"|"1082831.4"|"1082831.4"|"0.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"621757.0"|"461074.4"|"1082831.4"|"0.0"|"0.0"|"1082831.4"|"1082831.4"|"0.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"218020.0"|"92104.2"|"310124.2"|"0.0"|"29550.1"|"308528.4"|"278978.2"|"-1595.9"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"218020.0"|"92104.2"|"310124.2"|"0.0"|"29550.1"|"308528.4"|"278978.2"|"-1595.9"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"31146.0"|"0.0"|"31146.0"|"0.0"|"29550.1"|"29550.1"|"0.0"|"-1595.9"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"186874.0"|"92104.2"|"278978.2"|"0.0"|"0.0"|"278978.2"|"278978.2"|"0.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"241498.0"|"157380.7"|"398878.7"|"0.0"|"24668.9"|"391963.7"|"367294.8"|"-6915.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"241498.0"|"157380.7"|"398878.7"|"0.0"|"24668.9"|"391963.7"|"367294.8"|"-6915.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"99505.0"|"64954.9"|"164459.9"|"0.0"|"7556.0"|"161668.4"|"154112.4"|"-2791.5"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"73832.0"|"48196.8"|"122028.8"|"0.0"|"5606.5"|"120205.7"|"114599.1"|"-1823.1"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"18408.0"|"11752.3"|"30160.3"|"0.0"|"3776.1"|"29471.3"|"25695.1"|"-689.1"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"8707.0"|"5683.5"|"14390.5"|"0.0"|"1352.8"|"14108.5"|"12755.7"|"-282.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"41046.0"|"26793.2"|"67839.2"|"0.0"|"6377.4"|"66509.9"|"60132.4"|"-1329.3"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"434680.0"|"193795.0"|"628475.0"|"0.0"|"0.0"|"628475.0"|"628475.0"|"0.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"434680.0"|"193795.0"|"628475.0"|"0.0"|"0.0"|"628475.0"|"628475.0"|"0.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"434680.0"|"193795.0"|"628475.0"|"0.0"|"0.0"|"628475.0"|"628475.0"|"0.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"105000.0"|"0.0"|"105000.0"|"0.0"|"0.0"|"103000.0"|"103000.0"|"-2000.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"105000.0"|"0.0"|"105000.0"|"0.0"|"0.0"|"103000.0"|"103000.0"|"-2000.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"80000.0"|"0.0"|"80000.0"|"0.0"|"0.0"|"78000.0"|"78000.0"|"-2000.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"80000.0"|"0.0"|"80000.0"|"0.0"|"0.0"|"78000.0"|"78000.0"|"-2000.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"25000.0"|"25000.0"|"0.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"25000.0"|"25000.0"|"0.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"26079.0"|"3954.8"|"30033.8"|"0.0"|"6956.0"|"30033.8"|"23077.8"|"0.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"26079.0"|"3954.8"|"30033.8"|"0.0"|"6956.0"|"30033.8"|"23077.8"|"0.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"26079.0"|"3954.8"|"30033.8"|"0.0"|"6956.0"|"30033.8"|"23077.8"|"0.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"26079.0"|"3954.8"|"30033.8"|"0.0"|"6956.0"|"30033.8"|"23077.8"|"0.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1205334.0"|"-904354.3"|"300979.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-300979.8"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"573244.0"|"-573244.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"573244.0"|"-573244.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"573244.0"|"-573244.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"163940.0"|"-66345.3"|"97594.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-97594.8"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"163940.0"|"-66345.3"|"97594.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-97594.8"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"23420.0"|"0.0"|"23420.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-23420.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"140520.0"|"-66345.3"|"74174.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-74174.8"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"203385.0"|"0.0"|"203385.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-203385.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"203385.0"|"0.0"|"203385.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-203385.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"83801.0"|"0.0"|"83801.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-83801.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"62180.0"|"0.0"|"62180.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-62180.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"15503.0"|"0.0"|"15503.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15503.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"7333.0"|"0.0"|"7333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7333.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"34568.0"|"0.0"|"34568.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-34568.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"264765.0"|"-264765.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"264765.0"|"-264765.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"264765.0"|"-264765.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"45000.0"|"0.0"|"45000.0"|"0.0"|"0.0"|"44300.0"|"44300.0"|"-700.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"45000.0"|"0.0"|"45000.0"|"0.0"|"0.0"|"44300.0"|"44300.0"|"-700.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"29300.0"|"29300.0"|"-700.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"29300.0"|"29300.0"|"-700.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"15000.0"|"15000.0"|"0.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"15000.0"|"15000.0"|"0.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"66044.0"|"3645.7"|"69689.7"|"0.0"|"6413.0"|"69689.7"|"63276.7"|"0.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"42000.0"|"0.0"|"42000.0"|"0.0"|"0.0"|"42000.0"|"42000.0"|"0.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"42000.0"|"0.0"|"42000.0"|"0.0"|"0.0"|"42000.0"|"42000.0"|"0.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"42000.0"|"0.0"|"42000.0"|"0.0"|"0.0"|"42000.0"|"42000.0"|"0.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"24044.0"|"3645.7"|"27689.7"|"0.0"|"6413.0"|"27689.7"|"21276.7"|"0.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"24044.0"|"3645.7"|"27689.7"|"0.0"|"6413.0"|"27689.7"|"21276.7"|"0.0"
""|""|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"24044.0"|"3645.7"|"27689.7"|"0.0"|"6413.0"|"27689.7"|"21276.7"|"0.0"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"5640978.0"|"1902189.3"|"7543167.3"|"0.0"|"88632.8"|"7520071.7"|"7431438.9"|"-23095.7"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1577979.0"|"121170.4"|"1699149.4"|"0.0"|"0.0"|"1699149.4"|"1699149.4"|"0.0"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1577979.0"|"121170.4"|"1699149.4"|"0.0"|"0.0"|"1699149.4"|"1699149.4"|"0.0"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"1577979.0"|"121170.4"|"1699149.4"|"0.0"|"0.0"|"1699149.4"|"1699149.4"|"0.0"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"2000000.0"|"1250012.1"|"3250012.1"|"0.0"|"0.0"|"3250012.1"|"3250012.1"|"0.0"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"2000000.0"|"1250012.1"|"3250012.1"|"0.0"|"0.0"|"3250012.1"|"3250012.1"|"0.0"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"2000000.0"|"1250012.1"|"3250012.1"|"0.0"|"0.0"|"3250012.1"|"3250012.1"|"0.0"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"521549.0"|"6101.6"|"527650.6"|"0.0"|"43791.2"|"527650.6"|"483859.5"|"0.0"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"521549.0"|"6101.6"|"527650.6"|"0.0"|"43791.2"|"527650.6"|"483859.5"|"0.0"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"74507.0"|"-30715.9"|"43791.2"|"0.0"|"43791.2"|"43791.2"|"0.0"|"0.0"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"447042.0"|"36817.5"|"483859.5"|"0.0"|"0.0"|"483859.5"|"483859.5"|"0.0"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"607829.0"|"176776.2"|"784605.2"|"0.0"|"44841.6"|"761509.6"|"716668.0"|"-23095.7"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"607829.0"|"176776.2"|"784605.2"|"0.0"|"44841.6"|"761509.6"|"716668.0"|"-23095.7"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"250445.0"|"82833.9"|"333278.9"|"0.0"|"14136.8"|"323900.8"|"309764.1"|"-9378.1"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"185830.0"|"50917.9"|"236747.9"|"0.0"|"10489.5"|"230384.9"|"219895.5"|"-6363.0"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"46332.0"|"8715.0"|"55047.0"|"0.0"|"6578.0"|"52898.3"|"46320.3"|"-2148.7"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"21914.0"|"6004.7"|"27918.7"|"0.0"|"2412.4"|"27007.5"|"24595.1"|"-911.2"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"103308.0"|"28304.7"|"131612.7"|"0.0"|"11225.0"|"127318.0"|"116093.0"|"-4294.7"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"933621.0"|"348129.0"|"1281750.0"|"0.0"|"0.0"|"1281750.0"|"1281750.0"|"0.0"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"933621.0"|"348129.0"|"1281750.0"|"0.0"|"0.0"|"1281750.0"|"1281750.0"|"0.0"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"933621.0"|"348129.0"|"1281750.0"|"0.0"|"0.0"|"1281750.0"|"1281750.0"|"0.0"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"120000.0"|"0.0"|"120000.0"|"0.0"|"0.0"|"118500.0"|"118500.0"|"-1500.0"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"120000.0"|"0.0"|"120000.0"|"0.0"|"0.0"|"118500.0"|"118500.0"|"-1500.0"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"58500.0"|"58500.0"|"-1500.0"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"58500.0"|"58500.0"|"-1500.0"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"60000.0"|"60000.0"|"0.0"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"60000.0"|"60000.0"|"0.0"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"654079.4"|"46043.8"|"700123.3"|"9272.2"|"72465.7"|"649833.3"|"568095.5"|"-50290.0"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"474000.0"|"23284.0"|"497284.0"|"9272.2"|"32437.7"|"476994.0"|"435284.2"|"-20290.0"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"354000.0"|"23284.0"|"377284.0"|"0.0"|"0.0"|"377284.0"|"377284.0"|"0.0"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"354000.0"|"23284.0"|"377284.0"|"0.0"|"0.0"|"377284.0"|"377284.0"|"0.0"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"3120"|"Gas"|"120000.0"|"0.0"|"120000.0"|"9272.2"|"32437.7"|"99710.0"|"58000.2"|"-20290.0"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"3121"|"Gas"|"120000.0"|"0.0"|"120000.0"|"9272.2"|"32437.7"|"99710.0"|"58000.2"|"-20290.0"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, c"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"150079.4"|"22759.8"|"172839.3"|"0.0"|"40028.0"|"172839.3"|"132811.3"|"0.0"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"150079.4"|"22759.8"|"172839.3"|"0.0"|"40028.0"|"172839.3"|"132811.3"|"0.0"
""|""|"E00"|"313"|"02"|"05"|"05"|"01"|"01"|"02"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"150079.4"|"22759.8"|"172839.3"|"0.0"|"40028.0"|"172839.3"|"132811.3"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"3461322.0"|"-1266546.3"|"2194775.7"|"0.0"|"31173.1"|"2096038.0"|"2064864.9"|"-98737.7"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1425545.0"|"-461785.4"|"963759.6"|"0.0"|"0.0"|"963759.6"|"963759.6"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1425545.0"|"-461785.4"|"963759.6"|"0.0"|"0.0"|"963759.6"|"963759.6"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"1425545.0"|"-461785.4"|"963759.6"|"0.0"|"0.0"|"963759.6"|"963759.6"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"506687.0"|"-234849.3"|"271837.7"|"0.0"|"25457.2"|"271837.7"|"246380.5"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"506687.0"|"-234849.3"|"271837.7"|"0.0"|"25457.2"|"271837.7"|"246380.5"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"72384.0"|"-46926.8"|"25457.2"|"0.0"|"25457.2"|"25457.2"|"0.0"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"434303.0"|"-187922.6"|"246380.5"|"0.0"|"0.0"|"246380.5"|"246380.5"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"562429.0"|"-154725.3"|"407703.7"|"0.0"|"5715.9"|"308966.0"|"303250.1"|"-98737.7"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"562429.0"|"-154725.3"|"407703.7"|"0.0"|"5715.9"|"308966.0"|"303250.1"|"-98737.7"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"231739.0"|"-71814.5"|"159924.5"|"0.0"|"0.0"|"128901.9"|"128901.9"|"-31022.6"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"171950.0"|"-53286.8"|"118663.2"|"0.0"|"0.0"|"95919.7"|"95919.7"|"-22743.5"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"42871.0"|"0.0"|"42871.0"|"0.0"|"2116.6"|"19930.7"|"17814.2"|"-22940.3"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"20277.0"|"0.0"|"20277.0"|"0.0"|"629.9"|"11238.6"|"10608.8"|"-9038.4"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"95592.0"|"-29624.0"|"65968.0"|"0.0"|"2969.4"|"52975.0"|"50005.6"|"-12993.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"966661.0"|"-415186.2"|"551474.8"|"0.0"|"0.0"|"551474.8"|"551474.8"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"966661.0"|"-415186.2"|"551474.8"|"0.0"|"0.0"|"551474.8"|"551474.8"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"966661.0"|"-415186.2"|"551474.8"|"0.0"|"0.0"|"551474.8"|"551474.8"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"59794.0"|"9067.8"|"68861.8"|"0.0"|"15948.0"|"68861.8"|"52913.8"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"59794.0"|"9067.8"|"68861.8"|"0.0"|"15948.0"|"68861.8"|"52913.8"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"59794.0"|"9067.8"|"68861.8"|"0.0"|"15948.0"|"68861.8"|"52913.8"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"59794.0"|"9067.8"|"68861.8"|"0.0"|"15948.0"|"68861.8"|"52913.8"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"4346544.0"|"-294816.2"|"4051727.8"|"0.0"|"58446.0"|"3996437.7"|"3937991.6"|"-55290.2"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"2001116.0"|"-173396.1"|"1827719.9"|"0.0"|"0.0"|"1827719.9"|"1827719.9"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"2001116.0"|"-173396.1"|"1827719.9"|"0.0"|"0.0"|"1827719.9"|"1827719.9"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"2001116.0"|"-173396.1"|"1827719.9"|"0.0"|"0.0"|"1827719.9"|"1827719.9"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"619142.0"|"-103194.9"|"515947.1"|"0.0"|"46847.5"|"515947.1"|"469099.6"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"619142.0"|"-103194.9"|"515947.1"|"0.0"|"46847.5"|"515947.1"|"469099.6"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"88449.0"|"-41601.5"|"46847.5"|"0.0"|"46847.5"|"46847.5"|"0.0"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"530693.0"|"-61593.5"|"469099.6"|"0.0"|"0.0"|"469099.6"|"469099.6"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"723593.0"|"-60247.1"|"663345.9"|"0.0"|"11598.5"|"608055.7"|"596457.2"|"-55290.2"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"723593.0"|"-60247.1"|"663345.9"|"0.0"|"11598.5"|"608055.7"|"596457.2"|"-55290.2"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"298144.0"|"-27963.2"|"270180.8"|"0.0"|"0.0"|"250679.5"|"250679.5"|"-19501.3"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"221222.0"|"-20748.5"|"200473.6"|"0.0"|"0.0"|"186610.1"|"186610.1"|"-13863.5"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"55156.0"|"0.0"|"55156.0"|"0.0"|"4814.3"|"45953.8"|"41139.5"|"-9202.2"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"26087.0"|"0.0"|"26087.0"|"0.0"|"1238.9"|"21842.4"|"20603.5"|"-4244.6"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"122984.0"|"-11535.5"|"111448.5"|"0.0"|"5545.3"|"102969.9"|"97424.6"|"-8478.6"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"1002693.0"|"42022.0"|"1044715.0"|"0.0"|"0.0"|"1044715.0"|"1044715.0"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"1002693.0"|"42022.0"|"1044715.0"|"0.0"|"0.0"|"1044715.0"|"1044715.0"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"1002693.0"|"42022.0"|"1044715.0"|"0.0"|"0.0"|"1044715.0"|"1044715.0"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"109000.0"|"0.0"|"109000.0"|"0.0"|"0.0"|"106900.0"|"106900.0"|"-2100.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"109000.0"|"0.0"|"109000.0"|"0.0"|"0.0"|"106900.0"|"106900.0"|"-2100.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"84000.0"|"0.0"|"84000.0"|"0.0"|"0.0"|"81900.0"|"81900.0"|"-2100.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"84000.0"|"0.0"|"84000.0"|"0.0"|"0.0"|"81900.0"|"81900.0"|"-2100.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"25000.0"|"25000.0"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"25000.0"|"25000.0"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1857536.0"|"-672879.4"|"1184656.6"|"11519.5"|"22387.0"|"1174364.5"|"1140458.1"|"-10292.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"63600.0"|"0.0"|"63600.0"|"0.0"|"0.0"|"63600.0"|"63600.0"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"63600.0"|"0.0"|"63600.0"|"0.0"|"0.0"|"63600.0"|"63600.0"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"63600.0"|"0.0"|"63600.0"|"0.0"|"0.0"|"63600.0"|"63600.0"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, c"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"1700000.0"|"-685608.9"|"1014391.1"|"11519.5"|"0.0"|"1014099.1"|"1002579.6"|"-292.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"1700000.0"|"-685608.9"|"1014391.1"|"11519.5"|"0.0"|"1014099.1"|"1002579.6"|"-292.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"1700000.0"|"-685608.9"|"1014391.1"|"11519.5"|"0.0"|"1014099.1"|"1002579.6"|"-292.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"83936.0"|"12729.5"|"96665.5"|"0.0"|"22387.0"|"96665.5"|"74278.5"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"83936.0"|"12729.5"|"96665.5"|"0.0"|"22387.0"|"96665.5"|"74278.5"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"83936.0"|"12729.5"|"96665.5"|"0.0"|"22387.0"|"96665.5"|"74278.5"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"574912.0"|"-65183.0"|"509729.0"|"0.0"|"8844.5"|"466863.0"|"458018.6"|"-42866.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"236740.0"|"-18146.3"|"218593.7"|"0.0"|"0.0"|"218593.7"|"218593.7"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"236740.0"|"-18146.3"|"218593.7"|"0.0"|"0.0"|"218593.7"|"218593.7"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"236740.0"|"-18146.3"|"218593.7"|"0.0"|"0.0"|"218593.7"|"218593.7"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"84032.0"|"0.0"|"84032.0"|"0.0"|"6895.3"|"60800.8"|"53905.5"|"-23231.2"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"84032.0"|"0.0"|"84032.0"|"0.0"|"6895.3"|"60800.8"|"53905.5"|"-23231.2"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"12005.0"|"0.0"|"12005.0"|"0.0"|"6895.3"|"6895.3"|"0.0"|"-5109.7"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"72027.0"|"0.0"|"72027.0"|"0.0"|"0.0"|"53905.5"|"53905.5"|"-18121.5"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"91097.0"|"-3671.5"|"87425.5"|"0.0"|"1949.2"|"67790.8"|"65841.6"|"-19634.8"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"91097.0"|"-3671.5"|"87425.5"|"0.0"|"1949.2"|"67790.8"|"65841.6"|"-19634.8"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"37535.0"|"-2675.4"|"34859.6"|"0.0"|"0.0"|"27970.8"|"27970.8"|"-6888.9"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"27851.0"|"0.0"|"27851.0"|"0.0"|"0.0"|"20777.6"|"20777.6"|"-7073.4"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"6944.0"|"0.0"|"6944.0"|"0.0"|"727.5"|"5158.5"|"4431.0"|"-1785.5"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"3284.0"|"0.0"|"3284.0"|"0.0"|"213.8"|"2443.3"|"2229.6"|"-840.7"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"15483.0"|"-996.1"|"14486.9"|"0.0"|"1007.9"|"11440.6"|"10432.7"|"-3046.3"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"163043.0"|"-43365.2"|"119677.8"|"0.0"|"0.0"|"119677.8"|"119677.8"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"163043.0"|"-43365.2"|"119677.8"|"0.0"|"0.0"|"119677.8"|"119677.8"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"163043.0"|"-43365.2"|"119677.8"|"0.0"|"0.0"|"119677.8"|"119677.8"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"46000.0"|"0.0"|"46000.0"|"0.0"|"0.0"|"42900.0"|"42900.0"|"-3100.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"44000.0"|"0.0"|"44000.0"|"0.0"|"0.0"|"42900.0"|"42900.0"|"-1100.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"44000.0"|"0.0"|"44000.0"|"0.0"|"0.0"|"42900.0"|"42900.0"|"-1100.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"44000.0"|"0.0"|"44000.0"|"0.0"|"0.0"|"42900.0"|"42900.0"|"-1100.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"2500"|"PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1047430.0"|"128886.4"|"1176316.4"|"215496.2"|"177737.6"|"1176316.4"|"783082.6"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"1037500.0"|"127380.0"|"1164880.0"|"215496.2"|"175088.6"|"1164880.0"|"774295.2"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"17500.0"|"0.0"|"17500.0"|"0.0"|"0.0"|"17500.0"|"17500.0"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"17500.0"|"0.0"|"17500.0"|"0.0"|"0.0"|"17500.0"|"17500.0"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"3120"|"Gas"|"1020000.0"|"127380.0"|"1147380.0"|"215496.2"|"175088.6"|"1147380.0"|"756795.2"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"3121"|"Gas"|"1020000.0"|"127380.0"|"1147380.0"|"215496.2"|"175088.6"|"1147380.0"|"756795.2"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"9930.0"|"1506.4"|"11436.4"|"0.0"|"2649.0"|"11436.4"|"8787.4"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"9930.0"|"1506.4"|"11436.4"|"0.0"|"2649.0"|"11436.4"|"8787.4"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"9930.0"|"1506.4"|"11436.4"|"0.0"|"2649.0"|"11436.4"|"8787.4"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1359501.0"|"1733737.6"|"3093238.6"|"0.0"|"52141.2"|"3093238.6"|"3041097.4"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"612395.0"|"701067.5"|"1313462.5"|"0.0"|"0.0"|"1313462.5"|"1313462.5"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"612395.0"|"701067.5"|"1313462.5"|"0.0"|"0.0"|"1313462.5"|"1313462.5"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"612395.0"|"701067.5"|"1313462.5"|"0.0"|"0.0"|"1313462.5"|"1313462.5"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"193537.0"|"208325.9"|"401862.9"|"0.0"|"43476.3"|"401862.9"|"358386.6"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"193537.0"|"208325.9"|"401862.9"|"0.0"|"43476.3"|"401862.9"|"358386.6"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"27648.0"|"15828.3"|"43476.3"|"0.0"|"43476.3"|"43476.3"|"0.0"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"165889.0"|"192497.6"|"358386.6"|"0.0"|"0.0"|"358386.6"|"358386.6"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"225318.0"|"222750.8"|"448068.8"|"0.0"|"8664.9"|"448068.8"|"439403.9"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"225318.0"|"222750.8"|"448068.8"|"0.0"|"8664.9"|"448068.8"|"439403.9"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"92838.0"|"91885.6"|"184723.6"|"0.0"|"0.0"|"184723.6"|"184723.6"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"68886.0"|"68634.2"|"137520.2"|"0.0"|"0.0"|"137520.2"|"137520.2"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"17175.0"|"16682.8"|"33857.8"|"0.0"|"3867.7"|"33857.8"|"29990.1"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"8123.0"|"7971.2"|"16094.2"|"0.0"|"839.5"|"16094.2"|"15254.7"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"38296.0"|"37577.0"|"75873.0"|"0.0"|"3957.7"|"75873.0"|"71915.3"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"328251.0"|"601593.3"|"929844.3"|"0.0"|"0.0"|"929844.3"|"929844.3"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"328251.0"|"601593.3"|"929844.3"|"0.0"|"0.0"|"929844.3"|"929844.3"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"328251.0"|"601593.3"|"929844.3"|"0.0"|"0.0"|"929844.3"|"929844.3"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"2780000.0"|"-443592.2"|"2336407.8"|"642711.2"|"133739.0"|"2250017.8"|"1473567.6"|"-86390.1"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"29200.0"|"29200.0"|"-800.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"29200.0"|"29200.0"|"-800.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"29200.0"|"29200.0"|"-800.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"1410000.0"|"190407.8"|"1600407.8"|"506559.1"|"0.0"|"1600407.8"|"1093848.8"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"1410000.0"|"190407.8"|"1600407.8"|"506559.1"|"0.0"|"1600407.8"|"1093848.8"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"1410000.0"|"190407.8"|"1600407.8"|"506559.1"|"0.0"|"1600407.8"|"1093848.8"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2500"|"PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO"|"1265000.0"|"-634000.0"|"631000.0"|"136152.2"|"133739.0"|"620409.9"|"350518.8"|"-10590.1"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"855000.0"|"-234000.0"|"621000.0"|"136152.2"|"133739.0"|"620409.9"|"350518.8"|"-590.1"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"855000.0"|"-234000.0"|"621000.0"|"136152.2"|"133739.0"|"620409.9"|"350518.8"|"-590.1"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"410000.0"|"-400000.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"410000.0"|"-400000.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"75000.0"|"0.0"|"75000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-75000.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2750"|"Blancos y otros productos textiles, excepto prendas de vestir"|"75000.0"|"0.0"|"75000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-75000.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2751"|"Blancos y otros productos textiles"|"75000.0"|"0.0"|"75000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-75000.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"133187.0"|"258001.8"|"391188.8"|"9305.4"|"6851.0"|"381188.8"|"365032.4"|"-10000.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"97500.0"|"254106.0"|"351606.0"|"9305.4"|"0.0"|"351606.0"|"342300.6"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"17500.0"|"0.0"|"17500.0"|"0.0"|"0.0"|"17500.0"|"17500.0"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"17500.0"|"0.0"|"17500.0"|"0.0"|"0.0"|"17500.0"|"17500.0"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3120"|"Gas"|"80000.0"|"254106.0"|"334106.0"|"9305.4"|"0.0"|"334106.0"|"324800.6"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3121"|"Gas"|"80000.0"|"254106.0"|"334106.0"|"9305.4"|"0.0"|"334106.0"|"324800.6"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, c"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"25687.0"|"3895.8"|"29582.8"|"0.0"|"6851.0"|"29582.8"|"22731.8"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"25687.0"|"3895.8"|"29582.8"|"0.0"|"6851.0"|"29582.8"|"22731.8"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"25687.0"|"3895.8"|"29582.8"|"0.0"|"6851.0"|"29582.8"|"22731.8"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"3178328.0"|"-1640435.7"|"1537892.3"|"0.0"|"110936.7"|"1442078.9"|"1331142.2"|"-95813.4"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1354535.0"|"-840055.1"|"514479.9"|"0.0"|"0.0"|"514479.9"|"514479.9"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1354535.0"|"-840055.1"|"514479.9"|"0.0"|"0.0"|"514479.9"|"514479.9"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"1354535.0"|"-840055.1"|"514479.9"|"0.0"|"0.0"|"514479.9"|"514479.9"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"445898.0"|"-301992.4"|"143905.6"|"0.0"|"12840.3"|"143905.6"|"131065.3"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"445898.0"|"-301992.4"|"143905.6"|"0.0"|"12840.3"|"143905.6"|"131065.3"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"63700.0"|"-50859.7"|"12840.3"|"0.0"|"12840.3"|"12840.3"|"0.0"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"382198.0"|"-251132.7"|"131065.3"|"0.0"|"0.0"|"131065.3"|"131065.3"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"532780.0"|"57963.2"|"590743.2"|"0.0"|"98096.4"|"494929.8"|"396833.4"|"-95813.4"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"532780.0"|"57963.2"|"590743.2"|"0.0"|"98096.4"|"494929.8"|"396833.4"|"-95813.4"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"219522.0"|"24408.8"|"243930.8"|"0.0"|"39366.6"|"204486.2"|"165119.6"|"-39444.6"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"162885.0"|"18111.1"|"180996.1"|"0.0"|"29210.0"|"151862.8"|"122652.8"|"-29133.3"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"40612.0"|"3234.8"|"43846.8"|"0.0"|"8094.2"|"36456.0"|"28361.9"|"-7390.8"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"19208.0"|"2135.9"|"21343.9"|"0.0"|"3783.2"|"17872.4"|"14089.2"|"-3471.6"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"90553.0"|"10072.7"|"100625.7"|"0.0"|"17642.5"|"84252.4"|"66609.9"|"-16373.2"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"845115.0"|"-556351.4"|"288763.6"|"0.0"|"0.0"|"288763.6"|"288763.6"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"845115.0"|"-556351.4"|"288763.6"|"0.0"|"0.0"|"288763.6"|"288763.6"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"845115.0"|"-556351.4"|"288763.6"|"0.0"|"0.0"|"288763.6"|"288763.6"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"30000.0"|"200000.0"|"230000.0"|"63.9"|"0.0"|"229200.0"|"229136.1"|"-800.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"29200.0"|"29200.0"|"-800.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"29200.0"|"29200.0"|"-800.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"29200.0"|"29200.0"|"-800.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"200000.0"|"200000.0"|"63.9"|"0.0"|"200000.0"|"199936.1"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"0.0"|"200000.0"|"200000.0"|"63.9"|"0.0"|"200000.0"|"199936.1"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"2992"|"Otros enseres"|"0.0"|"200000.0"|"200000.0"|"63.9"|"0.0"|"200000.0"|"199936.1"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"272515.0"|"8616.2"|"281131.2"|"30245.7"|"15153.0"|"275611.2"|"230212.5"|"-5520.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"215700.0"|"0.0"|"215700.0"|"30245.7"|"0.0"|"210180.0"|"179934.3"|"-5520.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"15700.0"|"0.0"|"15700.0"|"0.0"|"0.0"|"15700.0"|"15700.0"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"15700.0"|"0.0"|"15700.0"|"0.0"|"0.0"|"15700.0"|"15700.0"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"3120"|"Gas"|"200000.0"|"0.0"|"200000.0"|"30245.7"|"0.0"|"194480.0"|"164234.3"|"-5520.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"3121"|"Gas"|"200000.0"|"0.0"|"200000.0"|"30245.7"|"0.0"|"194480.0"|"164234.3"|"-5520.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"56815.0"|"8616.2"|"65431.2"|"0.0"|"15153.0"|"65431.2"|"50278.2"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"56815.0"|"8616.2"|"65431.2"|"0.0"|"15153.0"|"65431.2"|"50278.2"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"56815.0"|"8616.2"|"65431.2"|"0.0"|"15153.0"|"65431.2"|"50278.2"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"04"|"01"|"02"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"90300.0"|"9930.0"|"100230.0"|"0.0"|"0.0"|"100230.0"|"100230.0"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"04"|"01"|"02"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"90300.0"|"9930.0"|"100230.0"|"0.0"|"0.0"|"100230.0"|"100230.0"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"04"|"01"|"02"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"90300.0"|"9930.0"|"100230.0"|"0.0"|"0.0"|"100230.0"|"100230.0"|"0.0"
""|""|"E00"|"314"|"02"|"06"|"08"|"04"|"01"|"02"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"90300.0"|"9930.0"|"100230.0"|"0.0"|"0.0"|"100230.0"|"100230.0"|"0.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"576977.0"|"10395.6"|"587372.6"|"0.0"|"11275.9"|"585203.1"|"573927.2"|"-2169.6"
""|""|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"286520.0"|"8851.8"|"295371.8"|"0.0"|"0.0"|"295371.8"|"295371.8"|"0.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"286520.0"|"8851.8"|"295371.8"|"0.0"|"0.0"|"295371.8"|"295371.8"|"0.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"286520.0"|"8851.8"|"295371.8"|"0.0"|"0.0"|"295371.8"|"295371.8"|"0.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"79669.0"|"-3211.7"|"76457.3"|"0.0"|"9790.7"|"76457.4"|"66666.7"|"0.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"79669.0"|"-3211.7"|"76457.3"|"0.0"|"9790.7"|"76457.4"|"66666.7"|"0.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"11381.0"|"-1590.4"|"9790.6"|"0.0"|"9790.7"|"9790.7"|"0.0"|"0.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"68288.0"|"-1621.3"|"66666.7"|"0.0"|"0.0"|"66666.7"|"66666.7"|"0.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"97125.0"|"-8289.8"|"88835.2"|"0.0"|"1485.2"|"86665.7"|"85180.4"|"-2169.6"
""|""|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"97125.0"|"-8289.8"|"88835.2"|"0.0"|"1485.2"|"86665.7"|"85180.4"|"-2169.6"
""|""|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"40018.0"|"-3415.1"|"36602.9"|"0.0"|"0.0"|"35734.4"|"35734.4"|"-868.5"
""|""|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"29694.0"|"-2534.5"|"27159.5"|"0.0"|"0.0"|"26615.9"|"26615.9"|"-543.6"
""|""|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"7403.0"|"-631.6"|"6771.5"|"0.0"|"631.7"|"6538.5"|"5906.8"|"-233.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"3502.0"|"-299.3"|"3202.7"|"0.0"|"149.4"|"3110.5"|"2961.1"|"-92.2"
""|""|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"16508.0"|"-1409.3"|"15098.7"|"0.0"|"704.2"|"14666.4"|"13962.2"|"-432.3"
""|""|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"113663.0"|"13045.3"|"126708.3"|"0.0"|"0.0"|"126708.3"|"126708.3"|"0.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"113663.0"|"13045.3"|"126708.3"|"0.0"|"0.0"|"126708.3"|"126708.3"|"0.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"113663.0"|"13045.3"|"126708.3"|"0.0"|"0.0"|"126708.3"|"126708.3"|"0.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"32500.0"|"0.0"|"32500.0"|"0.0"|"0.0"|"32300.0"|"32300.0"|"-200.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"32500.0"|"0.0"|"32500.0"|"0.0"|"0.0"|"32300.0"|"32300.0"|"-200.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"25000.0"|"25000.0"|"0.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"25000.0"|"25000.0"|"0.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"12018.0"|"1823.1"|"13841.1"|"0.0"|"3205.0"|"13841.1"|"10636.1"|"0.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"12018.0"|"1823.1"|"13841.1"|"0.0"|"3205.0"|"13841.1"|"10636.1"|"0.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"12018.0"|"1823.1"|"13841.1"|"0.0"|"3205.0"|"13841.1"|"10636.1"|"0.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"12018.0"|"1823.1"|"13841.1"|"0.0"|"3205.0"|"13841.1"|"10636.1"|"0.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"595690.0"|"-7720.3"|"587969.7"|"0.0"|"14175.9"|"579241.5"|"565065.6"|"-8728.2"
""|""|"G00"|"303"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"175560.0"|"3357.5"|"178917.5"|"0.0"|"0.0"|"178917.5"|"178917.5"|"0.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"175560.0"|"3357.5"|"178917.5"|"0.0"|"0.0"|"178917.5"|"178917.5"|"0.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1131"|"Sueldo base"|"175560.0"|"3357.5"|"178917.5"|"0.0"|"0.0"|"178917.5"|"178917.5"|"0.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"87519.0"|"-22693.5"|"64825.5"|"0.0"|"6251.3"|"64825.5"|"58574.2"|"0.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"87519.0"|"-22693.5"|"64825.5"|"0.0"|"6251.3"|"64825.5"|"58574.2"|"0.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1321"|"Prima vacacional"|"12503.0"|"-6251.7"|"6251.3"|"0.0"|"6251.3"|"6251.3"|"0.0"|"0.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1322"|"Aguinaldo"|"75016.0"|"-16441.8"|"58574.2"|"0.0"|"0.0"|"58574.2"|"58574.2"|"0.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"95583.0"|"17477.3"|"113060.3"|"0.0"|"7924.6"|"104332.1"|"96407.5"|"-8728.2"
""|""|"G00"|"303"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"95583.0"|"17477.3"|"113060.3"|"0.0"|"7924.6"|"104332.1"|"96407.5"|"-8728.2"
""|""|"G00"|"303"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"39383.0"|"7164.8"|"46547.8"|"0.0"|"2019.6"|"42967.9"|"40948.3"|"-3579.9"
""|""|"G00"|"303"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"29222.0"|"5316.5"|"34538.5"|"0.0"|"2890.1"|"31949.2"|"29059.1"|"-2589.4"
""|""|"G00"|"303"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"7286.0"|"1325.4"|"8611.4"|"0.0"|"1067.5"|"7902.6"|"6835.1"|"-708.8"
""|""|"G00"|"303"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"3446.0"|"627.0"|"4073.0"|"0.0"|"340.8"|"3749.0"|"3408.2"|"-324.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"16246.0"|"3043.7"|"19289.7"|"0.0"|"1606.6"|"17763.5"|"16156.9"|"-1526.1"
""|""|"G00"|"303"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1600"|"PREVISIONES"|"237028.0"|"-5861.6"|"231166.4"|"0.0"|"0.0"|"231166.4"|"231166.4"|"0.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"237028.0"|"-5861.6"|"231166.4"|"0.0"|"0.0"|"231166.4"|"231166.4"|"0.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"237028.0"|"-5861.6"|"231166.4"|"0.0"|"0.0"|"231166.4"|"231166.4"|"0.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7300.0"|"7300.0"|"-200.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"13264.0"|"1115.7"|"14379.7"|"0.0"|"1964.0"|"14379.7"|"12415.7"|"0.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"5900.0"|"0.0"|"5900.0"|"0.0"|"0.0"|"5900.0"|"5900.0"|"0.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"5900.0"|"0.0"|"5900.0"|"0.0"|"0.0"|"5900.0"|"5900.0"|"0.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"5900.0"|"0.0"|"5900.0"|"0.0"|"0.0"|"5900.0"|"5900.0"|"0.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"7364.0"|"1115.7"|"8479.7"|"0.0"|"1964.0"|"8479.7"|"6515.7"|"0.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"7364.0"|"1115.7"|"8479.7"|"0.0"|"1964.0"|"8479.7"|"6515.7"|"0.0"
""|""|"G00"|"303"|"01"|"03"|"04"|"02"|"02"|"01"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"7364.0"|"1115.7"|"8479.7"|"0.0"|"1964.0"|"8479.7"|"6515.7"|"0.0"