""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"35485.3"|"35485.3"|"0.0"|"26515.3"|"35485.3"|"8970.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"0.0"|"2300.3"|"2300.3"|"0.0"|"2300.3"|"2300.3"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"2300.3"|"2300.3"|"0.0"|"2300.3"|"2300.3"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"2300.3"|"2300.3"|"0.0"|"2300.3"|"2300.3"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"24215.0"|"24215.0"|"0.0"|"24215.0"|"24215.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"23647.8"|"23647.8"|"0.0"|"23647.8"|"23647.8"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"23647.8"|"23647.8"|"0.0"|"23647.8"|"23647.8"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"0.0"|"567.2"|"567.2"|"0.0"|"567.2"|"567.2"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"0.0"|"567.2"|"567.2"|"0.0"|"567.2"|"567.2"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"8970.0"|"8970.0"|"0.0"|"0.0"|"8970.0"|"8970.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"8970.0"|"8970.0"|"0.0"|"0.0"|"8970.0"|"8970.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"8970.0"|"8970.0"|"0.0"|"0.0"|"8970.0"|"8970.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"22946.4"|"22946.4"|"0.0"|"0.0"|"22946.4"|"22946.4"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"0.0"|"7518.4"|"7518.4"|"0.0"|"0.0"|"7518.4"|"7518.4"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"0.0"|"7518.4"|"7518.4"|"0.0"|"0.0"|"7518.4"|"7518.4"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3451"|"Seguros y fianzas"|"0.0"|"7518.4"|"7518.4"|"0.0"|"0.0"|"7518.4"|"7518.4"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"15428.0"|"15428.0"|"0.0"|"0.0"|"15428.0"|"15428.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"7424.0"|"7424.0"|"0.0"|"0.0"|"7424.0"|"7424.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"7424.0"|"7424.0"|"0.0"|"0.0"|"7424.0"|"7424.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3840"|"Exposiciones"|"0.0"|"8004.0"|"8004.0"|"0.0"|"0.0"|"8004.0"|"8004.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3841"|"Exposiciones y ferias"|"0.0"|"8004.0"|"8004.0"|"0.0"|"0.0"|"8004.0"|"8004.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"2000000.0"|"-806075.0"|"1193925.0"|"0.0"|"80353.8"|"1193925.0"|"1113571.2"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"2000000.0"|"-806075.0"|"1193925.0"|"0.0"|"80353.8"|"1193925.0"|"1113571.2"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"2000000.0"|"-806075.0"|"1193925.0"|"0.0"|"80353.8"|"1193925.0"|"1113571.2"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"2000000.0"|"-806075.0"|"1193925.0"|"0.0"|"80353.8"|"1193925.0"|"1113571.2"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"9791063.8"|"-358526.2"|"9432537.6"|"0.0"|"0.0"|"9432537.6"|"9432537.6"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"4870867.8"|"-530107.7"|"4340760.1"|"0.0"|"0.0"|"4340760.1"|"4340760.1"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"1435980.0"|"0.0"|"1435980.0"|"0.0"|"0.0"|"1435980.0"|"1435980.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"1435980.0"|"0.0"|"1435980.0"|"0.0"|"0.0"|"1435980.0"|"1435980.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"3434887.8"|"-530107.7"|"2904780.1"|"0.0"|"0.0"|"2904780.1"|"2904780.1"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"3434887.8"|"-530107.7"|"2904780.1"|"0.0"|"0.0"|"2904780.1"|"2904780.1"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"3810698.2"|"-56336.7"|"3754361.4"|"0.0"|"0.0"|"3754361.4"|"3754361.4"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"13053.5"|"-8291.2"|"4762.3"|"0.0"|"0.0"|"4762.3"|"4762.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por años de servicio"|"13053.5"|"-8291.2"|"4762.3"|"0.0"|"0.0"|"4762.3"|"4762.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"1076215.0"|"12130.3"|"1088345.2"|"0.0"|"0.0"|"1088345.2"|"1088345.2"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"316534.2"|"10507.4"|"327041.6"|"0.0"|"0.0"|"327041.6"|"327041.6"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"759680.7"|"1622.9"|"761303.6"|"0.0"|"0.0"|"761303.6"|"761303.6"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"2721429.7"|"-60175.8"|"2661253.9"|"0.0"|"0.0"|"2661253.9"|"2661253.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"2693883.7"|"-648985.5"|"2044898.2"|"0.0"|"0.0"|"2044898.2"|"2044898.2"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"27546.0"|"588509.7"|"616055.7"|"0.0"|"0.0"|"616055.7"|"616055.7"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1346"|"Gratificación por convenio"|"0.0"|"300.0"|"300.0"|"0.0"|"0.0"|"300.0"|"300.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"1078259.8"|"248446.1"|"1326705.8"|"0.0"|"0.0"|"1326705.8"|"1326705.8"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"1078259.8"|"248446.1"|"1326705.8"|"0.0"|"0.0"|"1326705.8"|"1326705.8"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"383124.0"|"169166.8"|"552290.8"|"0.0"|"0.0"|"552290.8"|"552290.8"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"398291.9"|"11508.1"|"409800.0"|"0.0"|"0.0"|"409800.0"|"409800.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"95523.2"|"-7051.0"|"88472.3"|"0.0"|"0.0"|"88472.3"|"88472.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"45179.3"|"3146.1"|"48325.3"|"0.0"|"0.0"|"48325.3"|"48325.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"156141.4"|"71676.1"|"227817.5"|"0.0"|"0.0"|"227817.5"|"227817.5"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"31238.2"|"-20527.9"|"10710.2"|"0.0"|"0.0"|"10710.2"|"10710.2"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"17957.8"|"-11545.4"|"6412.3"|"0.0"|"0.0"|"6412.3"|"6412.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"3000.4"|"-1588.0"|"1412.3"|"0.0"|"0.0"|"1412.3"|"1412.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor público"|"4017.0"|"-4017.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"10940.4"|"-5940.4"|"5000.0"|"0.0"|"0.0"|"5000.0"|"5000.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"13280.4"|"-8982.5"|"4297.9"|"0.0"|"0.0"|"4297.9"|"4297.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"13280.4"|"-8982.5"|"4297.9"|"0.0"|"0.0"|"4297.9"|"4297.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"1098640.0"|"-21615.3"|"1077024.7"|"0.0"|"127818.5"|"1077024.7"|"949206.2"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"510000.0"|"-404097.5"|"105902.5"|"0.0"|"0.0"|"105902.5"|"105902.5"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"264000.0"|"-219647.1"|"44352.9"|"0.0"|"0.0"|"44352.9"|"44352.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"150000.0"|"-105647.1"|"44352.9"|"0.0"|"0.0"|"44352.9"|"44352.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"114000.0"|"-114000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"150000.0"|"-147123.2"|"2876.8"|"0.0"|"0.0"|"2876.8"|"2876.8"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"150000.0"|"-147123.2"|"2876.8"|"0.0"|"0.0"|"2876.8"|"2876.8"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2150"|"Material impreso e información digital"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2151"|"Material de información"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"48000.0"|"10672.8"|"58672.8"|"0.0"|"0.0"|"58672.8"|"58672.8"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"48000.0"|"10672.8"|"58672.8"|"0.0"|"0.0"|"58672.8"|"58672.8"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2180"|"Materiales para el registro e identificación de bienes y personas"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2181"|"Material para identificación y registro"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"284019.0"|"284019.0"|"0.0"|"9461.0"|"284019.0"|"274558.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"265710.1"|"265710.1"|"0.0"|"0.0"|"265710.1"|"265710.1"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"265710.1"|"265710.1"|"0.0"|"0.0"|"265710.1"|"265710.1"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"0.0"|"18308.9"|"18308.9"|"0.0"|"9461.0"|"18308.9"|"8847.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"0.0"|"18308.9"|"18308.9"|"0.0"|"9461.0"|"18308.9"|"8847.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"20000.0"|"-2719.5"|"17280.5"|"0.0"|"0.0"|"17280.5"|"17280.5"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"20000.0"|"-19443.2"|"556.8"|"0.0"|"0.0"|"556.8"|"556.8"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"20000.0"|"-19443.2"|"556.8"|"0.0"|"0.0"|"556.8"|"556.8"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2480"|"Materiales complementarios"|"0.0"|"948.0"|"948.0"|"0.0"|"0.0"|"948.0"|"948.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2483"|"Árboles y plantas de ornato"|"0.0"|"948.0"|"948.0"|"0.0"|"0.0"|"948.0"|"948.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"15775.7"|"15775.7"|"0.0"|"0.0"|"15775.7"|"15775.7"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"15775.7"|"15775.7"|"0.0"|"0.0"|"15775.7"|"15775.7"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"568640.0"|"-43316.2"|"525323.8"|"0.0"|"118357.5"|"525323.8"|"406966.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"568640.0"|"-43316.2"|"525323.8"|"0.0"|"118357.5"|"525323.8"|"406966.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"568640.0"|"-43316.2"|"525323.8"|"0.0"|"118357.5"|"525323.8"|"406966.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"0.0"|"27732.2"|"27732.2"|"0.0"|"0.0"|"27732.2"|"27732.2"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"0.0"|"10463.2"|"10463.2"|"0.0"|"0.0"|"10463.2"|"10463.2"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"0.0"|"10463.2"|"10463.2"|"0.0"|"0.0"|"10463.2"|"10463.2"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2730"|"Artículos deportivos"|"0.0"|"17269.0"|"17269.0"|"0.0"|"0.0"|"17269.0"|"17269.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2731"|"Artículos deportivos"|"0.0"|"17269.0"|"17269.0"|"0.0"|"0.0"|"17269.0"|"17269.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"116766.6"|"116766.6"|"0.0"|"0.0"|"116766.6"|"116766.6"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"0.0"|"179.0"|"179.0"|"0.0"|"0.0"|"179.0"|"179.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"0.0"|"179.0"|"179.0"|"0.0"|"0.0"|"179.0"|"179.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2930"|"Refacciones y accesorios menores de mobiliario y equipo de administración, educacional y recreativo"|"0.0"|"450.0"|"450.0"|"0.0"|"0.0"|"450.0"|"450.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2931"|"Refacciones y accesorios menores de mobiliario y equipo de administración, educacional y recreativo"|"0.0"|"450.0"|"450.0"|"0.0"|"0.0"|"450.0"|"450.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"0.0"|"99753.0"|"99753.0"|"0.0"|"0.0"|"99753.0"|"99753.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"0.0"|"99753.0"|"99753.0"|"0.0"|"0.0"|"99753.0"|"99753.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"16384.6"|"16384.6"|"0.0"|"0.0"|"16384.6"|"16384.6"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"16384.6"|"16384.6"|"0.0"|"0.0"|"16384.6"|"16384.6"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"170000.0"|"-96206.2"|"73793.8"|"0.0"|"0.0"|"73793.8"|"73793.8"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"30000.0"|"-22612.0"|"7388.0"|"0.0"|"0.0"|"7388.0"|"7388.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3150"|"Telefonía celular"|"0.0"|"7388.0"|"7388.0"|"0.0"|"0.0"|"7388.0"|"7388.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3151"|"Servicio de telefonía celular"|"0.0"|"7388.0"|"7388.0"|"0.0"|"0.0"|"7388.0"|"7388.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"2000.0"|"2000.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"2000.0"|"2000.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"2000.0"|"2000.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"50000.0"|"-44558.5"|"5441.5"|"0.0"|"0.0"|"5441.5"|"5441.5"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"50000.0"|"-44558.5"|"5441.5"|"0.0"|"0.0"|"5441.5"|"5441.5"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3361"|"Servicios de apoyo administrativo y fotocopiado"|"50000.0"|"-44558.5"|"5441.5"|"0.0"|"0.0"|"5441.5"|"5441.5"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"70000.0"|"-59212.0"|"10788.0"|"0.0"|"0.0"|"10788.0"|"10788.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"70000.0"|"-59212.0"|"10788.0"|"0.0"|"0.0"|"10788.0"|"10788.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"70000.0"|"-59212.0"|"10788.0"|"0.0"|"0.0"|"10788.0"|"10788.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"7993.3"|"7993.3"|"0.0"|"0.0"|"7993.3"|"7993.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3640"|"Servicios de revelado de fotografías"|"0.0"|"7993.3"|"7993.3"|"0.0"|"0.0"|"7993.3"|"7993.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3641"|"Servicios de fotografía"|"0.0"|"7993.3"|"7993.3"|"0.0"|"0.0"|"7993.3"|"7993.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"30718.7"|"30718.7"|"0.0"|"0.0"|"30718.7"|"30718.7"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"30718.7"|"30718.7"|"0.0"|"0.0"|"30718.7"|"30718.7"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"22627.7"|"22627.7"|"0.0"|"0.0"|"22627.7"|"22627.7"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"8091.0"|"8091.0"|"0.0"|"0.0"|"8091.0"|"8091.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"20000.0"|"-10535.6"|"9464.4"|"0.0"|"0.0"|"9464.4"|"9464.4"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3910"|"Servicios funerarios y de cementerios"|"0.0"|"696.0"|"696.0"|"0.0"|"0.0"|"696.0"|"696.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3911"|"Servicios funerarios y de cementerios"|"0.0"|"696.0"|"696.0"|"0.0"|"0.0"|"696.0"|"696.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3990"|"Otros servicios generales"|"20000.0"|"-11231.6"|"8768.4"|"0.0"|"0.0"|"8768.4"|"8768.4"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"20000.0"|"-11231.6"|"8768.4"|"0.0"|"0.0"|"8768.4"|"8768.4"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"7629.9"|"7629.9"|"0.0"|"0.0"|"7629.9"|"7629.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"0.0"|"7629.9"|"7629.9"|"0.0"|"0.0"|"7629.9"|"7629.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"0.0"|"7629.9"|"7629.9"|"0.0"|"0.0"|"7629.9"|"7629.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"7629.9"|"7629.9"|"0.0"|"0.0"|"7629.9"|"7629.9"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"4209.3"|"4209.3"|"0.0"|"0.0"|"4209.3"|"4209.3"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"4209.3"|"4209.3"|"0.0"|"0.0"|"4209.3"|"4209.3"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"4209.3"|"4209.3"|"0.0"|"0.0"|"4209.3"|"4209.3"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"4209.3"|"4209.3"|"0.0"|"0.0"|"4209.3"|"4209.3"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"914774.3"|"-745933.8"|"168840.5"|"0.0"|"0.0"|"168840.5"|"168840.5"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"364255.0"|"-294052.3"|"70202.6"|"0.0"|"0.0"|"70202.6"|"70202.6"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"364255.0"|"-294052.3"|"70202.6"|"0.0"|"0.0"|"70202.6"|"70202.6"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"364255.0"|"-294052.3"|"70202.6"|"0.0"|"0.0"|"70202.6"|"70202.6"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"394408.8"|"-325095.3"|"69313.5"|"0.0"|"0.0"|"69313.5"|"69313.5"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"84873.4"|"-68470.9"|"16402.5"|"0.0"|"0.0"|"16402.5"|"16402.5"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"24963.0"|"-20138.7"|"4824.3"|"0.0"|"0.0"|"4824.3"|"4824.3"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"59910.4"|"-48332.1"|"11578.2"|"0.0"|"0.0"|"11578.2"|"11578.2"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"309535.4"|"-256624.4"|"52911.0"|"0.0"|"0.0"|"52911.0"|"52911.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"289375.4"|"-259106.4"|"30269.0"|"0.0"|"0.0"|"30269.0"|"30269.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"20160.0"|"2482.0"|"22642.0"|"0.0"|"0.0"|"22642.0"|"22642.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"156110.5"|"-126786.1"|"29324.4"|"0.0"|"0.0"|"29324.4"|"29324.4"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"156110.5"|"-126786.1"|"29324.4"|"0.0"|"0.0"|"29324.4"|"29324.4"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"67379.0"|"-55296.5"|"12082.6"|"0.0"|"0.0"|"12082.6"|"12082.6"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"49995.2"|"-41030.0"|"8965.2"|"0.0"|"0.0"|"8965.2"|"8965.2"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"12465.1"|"-10229.8"|"2235.4"|"0.0"|"0.0"|"2235.4"|"2235.4"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"5895.7"|"-4838.5"|"1057.2"|"0.0"|"0.0"|"1057.2"|"1057.2"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"20375.4"|"-15391.3"|"4984.1"|"0.0"|"0.0"|"4984.1"|"4984.1"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"180480.0"|"176258.2"|"356738.2"|"0.0"|"45907.3"|"356738.2"|"310831.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"120000.0"|"-80442.7"|"39557.3"|"0.0"|"35960.0"|"39557.3"|"3597.3"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"95000.0"|"-58212.2"|"36787.8"|"0.0"|"35960.0"|"36787.8"|"827.8"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"75000.0"|"-38212.2"|"36787.8"|"0.0"|"35960.0"|"36787.8"|"827.8"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2130"|"Material estadístico y geográfico"|"0.0"|"602.0"|"602.0"|"0.0"|"0.0"|"602.0"|"602.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2131"|"Material estadístico y geográfico"|"0.0"|"602.0"|"602.0"|"0.0"|"0.0"|"602.0"|"602.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2150"|"Material impreso e información digital"|"0.0"|"1218.0"|"1218.0"|"0.0"|"0.0"|"1218.0"|"1218.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2151"|"Material de información"|"0.0"|"1218.0"|"1218.0"|"0.0"|"0.0"|"1218.0"|"1218.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"5000.0"|"-4050.5"|"949.5"|"0.0"|"0.0"|"949.5"|"949.5"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"5000.0"|"-4050.5"|"949.5"|"0.0"|"0.0"|"949.5"|"949.5"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"247465.0"|"247465.0"|"0.0"|"0.0"|"247465.0"|"247465.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"247465.0"|"247465.0"|"0.0"|"0.0"|"247465.0"|"247465.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"247465.0"|"247465.0"|"0.0"|"0.0"|"247465.0"|"247465.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"3718.0"|"3718.0"|"0.0"|"0.0"|"3718.0"|"3718.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"1899.0"|"1899.0"|"0.0"|"0.0"|"1899.0"|"1899.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"1899.0"|"1899.0"|"0.0"|"0.0"|"1899.0"|"1899.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"0.0"|"370.0"|"370.0"|"0.0"|"0.0"|"370.0"|"370.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"0.0"|"370.0"|"370.0"|"0.0"|"0.0"|"370.0"|"370.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"1449.0"|"1449.0"|"0.0"|"0.0"|"1449.0"|"1449.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"1449.0"|"1449.0"|"0.0"|"0.0"|"1449.0"|"1449.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO"|"0.0"|"87.0"|"87.0"|"0.0"|"0.0"|"87.0"|"87.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"0.0"|"87.0"|"87.0"|"0.0"|"0.0"|"87.0"|"87.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"0.0"|"87.0"|"87.0"|"0.0"|"0.0"|"87.0"|"87.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"60480.0"|"1156.5"|"61636.5"|"0.0"|"9947.3"|"61636.5"|"51689.3"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"60480.0"|"1156.5"|"61636.5"|"0.0"|"9947.3"|"61636.5"|"51689.3"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"60480.0"|"1156.5"|"61636.5"|"0.0"|"9947.3"|"61636.5"|"51689.3"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"4274.4"|"4274.4"|"0.0"|"0.0"|"4274.4"|"4274.4"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"2480.0"|"2480.0"|"0.0"|"0.0"|"2480.0"|"2480.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"2480.0"|"2480.0"|"0.0"|"0.0"|"2480.0"|"2480.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"1794.4"|"1794.4"|"0.0"|"0.0"|"1794.4"|"1794.4"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"1794.4"|"1794.4"|"0.0"|"0.0"|"1794.4"|"1794.4"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"42438.5"|"42438.5"|"0.0"|"0.0"|"42438.5"|"42438.5"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"0.0"|"2668.0"|"2668.0"|"0.0"|"0.0"|"2668.0"|"2668.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"1740.0"|"1740.0"|"0.0"|"0.0"|"1740.0"|"1740.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"1740.0"|"1740.0"|"0.0"|"0.0"|"1740.0"|"1740.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta"|"0.0"|"928.0"|"928.0"|"0.0"|"0.0"|"928.0"|"928.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y diverso"|"0.0"|"928.0"|"928.0"|"0.0"|"0.0"|"928.0"|"928.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"1450.0"|"1450.0"|"0.0"|"0.0"|"1450.0"|"1450.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"0.0"|"1450.0"|"1450.0"|"0.0"|"0.0"|"1450.0"|"1450.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"1450.0"|"1450.0"|"0.0"|"0.0"|"1450.0"|"1450.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"0.0"|"1449.0"|"1449.0"|"0.0"|"0.0"|"1449.0"|"1449.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"3750"|"Viáticos en el país"|"0.0"|"1449.0"|"1449.0"|"0.0"|"0.0"|"1449.0"|"1449.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"3752"|"Gastos de hospedaje en territorio nacional"|"0.0"|"1449.0"|"1449.0"|"0.0"|"0.0"|"1449.0"|"1449.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"5787.4"|"5787.4"|"0.0"|"0.0"|"5787.4"|"5787.4"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"5787.4"|"5787.4"|"0.0"|"0.0"|"5787.4"|"5787.4"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"4627.4"|"4627.4"|"0.0"|"0.0"|"4627.4"|"4627.4"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"1160.0"|"1160.0"|"0.0"|"0.0"|"1160.0"|"1160.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"31084.0"|"31084.0"|"0.0"|"0.0"|"31084.0"|"31084.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"31084.0"|"31084.0"|"0.0"|"0.0"|"31084.0"|"31084.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"31084.0"|"31084.0"|"0.0"|"0.0"|"31084.0"|"31084.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"3712.0"|"3712.0"|"0.0"|"3712.0"|"3712.0"|"0.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"0.0"|"3712.0"|"3712.0"|"0.0"|"3712.0"|"3712.0"|"0.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"3712.0"|"3712.0"|"0.0"|"3712.0"|"3712.0"|"0.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"3712.0"|"3712.0"|"0.0"|"3712.0"|"3712.0"|"0.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"653662.6"|"-32812.3"|"620850.3"|"0.0"|"0.0"|"620850.3"|"620850.3"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"227346.7"|"-16296.7"|"211050.0"|"0.0"|"0.0"|"211050.0"|"211050.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"227346.7"|"-16296.7"|"211050.0"|"0.0"|"0.0"|"211050.0"|"211050.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"227346.7"|"-16296.7"|"211050.0"|"0.0"|"0.0"|"211050.0"|"211050.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"313321.7"|"-9541.6"|"303780.1"|"0.0"|"0.0"|"303780.1"|"303780.1"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"52972.6"|"-3944.9"|"49027.7"|"0.0"|"0.0"|"49027.7"|"49027.7"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"15580.0"|"-1160.1"|"14419.9"|"0.0"|"0.0"|"14419.9"|"14419.9"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"37392.6"|"-2784.8"|"34607.8"|"0.0"|"0.0"|"34607.8"|"34607.8"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"260349.1"|"-5596.7"|"254752.4"|"0.0"|"0.0"|"254752.4"|"254752.4"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"260349.1"|"-36394.6"|"223954.5"|"0.0"|"0.0"|"223954.5"|"223954.5"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"30797.9"|"30797.9"|"0.0"|"0.0"|"30797.9"|"30797.9"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"112994.2"|"-6974.0"|"106020.2"|"0.0"|"0.0"|"106020.2"|"106020.2"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"112994.2"|"-6974.0"|"106020.2"|"0.0"|"0.0"|"106020.2"|"106020.2"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"48769.6"|"-5086.0"|"43683.6"|"0.0"|"0.0"|"43683.6"|"43683.6"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"36187.1"|"-3773.9"|"32413.2"|"0.0"|"0.0"|"32413.2"|"32413.2"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"9022.3"|"-940.8"|"8081.5"|"0.0"|"0.0"|"8081.5"|"8081.5"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"4267.3"|"-444.9"|"3822.4"|"0.0"|"0.0"|"3822.4"|"3822.4"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"14747.9"|"3271.6"|"18019.5"|"0.0"|"0.0"|"18019.5"|"18019.5"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"90320.0"|"-49440.4"|"40879.6"|"0.0"|"6256.5"|"40879.6"|"34623.1"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"37500.0"|"-37500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"27000.0"|"-27000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"9000.0"|"-9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"10500.0"|"-10500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"10500.0"|"-10500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"40320.0"|"559.6"|"40879.6"|"0.0"|"6256.5"|"40879.6"|"34623.1"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"40320.0"|"559.6"|"40879.6"|"0.0"|"6256.5"|"40879.6"|"34623.1"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"40320.0"|"559.6"|"40879.6"|"0.0"|"6256.5"|"40879.6"|"34623.1"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"12500.0"|"-12500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"12500.0"|"-12500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"12500.0"|"-12500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"289.0"|"289.0"|"0.0"|"0.0"|"289.0"|"289.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"289.0"|"289.0"|"0.0"|"0.0"|"289.0"|"289.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"289.0"|"289.0"|"0.0"|"0.0"|"289.0"|"289.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"289.0"|"289.0"|"0.0"|"0.0"|"289.0"|"289.0"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"259791.8"|"-259791.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"108000.0"|"-108000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"108000.0"|"-108000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"108000.0"|"-108000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"107656.5"|"-107656.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"25164.2"|"-25164.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"7401.0"|"-7401.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"17763.2"|"-17763.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"82492.3"|"-82492.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"82492.3"|"-82492.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"44135.3"|"-44135.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"44135.3"|"-44135.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"19049.3"|"-19049.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"14134.6"|"-14134.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"3524.2"|"-3524.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"1666.8"|"-1666.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"5760.5"|"-5760.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"9048.0"|"9048.0"|"0.0"|"9048.0"|"9048.0"|"0.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"0.0"|"9048.0"|"9048.0"|"0.0"|"9048.0"|"9048.0"|"0.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2730"|"Artículos deportivos"|"0.0"|"9048.0"|"9048.0"|"0.0"|"9048.0"|"9048.0"|"0.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2731"|"Artículos deportivos"|"0.0"|"9048.0"|"9048.0"|"0.0"|"9048.0"|"9048.0"|"0.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"91812.8"|"91812.8"|"0.0"|"38673.2"|"91812.8"|"53139.6"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"91812.8"|"91812.8"|"0.0"|"38673.2"|"91812.8"|"53139.6"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"91812.8"|"91812.8"|"0.0"|"38673.2"|"91812.8"|"53139.6"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"2436.0"|"2436.0"|"0.0"|"2436.0"|"2436.0"|"0.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"89376.8"|"89376.8"|"0.0"|"36237.2"|"89376.8"|"53139.6"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1784297.5"|"-306601.2"|"1477696.3"|"0.0"|"0.0"|"1477696.3"|"1477696.3"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"802631.5"|"-138808.4"|"663823.1"|"0.0"|"0.0"|"663823.1"|"663823.1"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"802631.5"|"-138808.4"|"663823.1"|"0.0"|"0.0"|"663823.1"|"663823.1"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"802631.5"|"-138808.4"|"663823.1"|"0.0"|"0.0"|"663823.1"|"663823.1"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"700855.6"|"-92227.5"|"608628.1"|"0.0"|"0.0"|"608628.1"|"608628.1"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"187016.8"|"-36142.7"|"150874.0"|"0.0"|"0.0"|"150874.0"|"150874.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"55005.0"|"-10437.9"|"44567.1"|"0.0"|"0.0"|"44567.1"|"44567.1"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"132011.8"|"-25704.8"|"106306.9"|"0.0"|"0.0"|"106306.9"|"106306.9"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"513838.8"|"-56084.7"|"457754.1"|"0.0"|"0.0"|"457754.1"|"457754.1"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"513838.8"|"-97845.0"|"415993.8"|"0.0"|"0.0"|"415993.8"|"415993.8"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"41760.3"|"41760.3"|"0.0"|"0.0"|"41760.3"|"41760.3"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"280810.4"|"-75565.4"|"205245.1"|"0.0"|"0.0"|"205245.1"|"205245.1"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"280810.4"|"-75565.4"|"205245.1"|"0.0"|"0.0"|"205245.1"|"205245.1"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"121201.0"|"-36027.4"|"85173.6"|"0.0"|"0.0"|"85173.6"|"85173.6"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"89931.1"|"-26732.6"|"63198.5"|"0.0"|"0.0"|"63198.5"|"63198.5"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"22422.1"|"-8135.6"|"14286.5"|"0.0"|"0.0"|"14286.5"|"14286.5"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"10605.1"|"-3152.5"|"7452.7"|"0.0"|"0.0"|"7452.7"|"7452.7"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"36651.1"|"-1517.3"|"35133.9"|"0.0"|"0.0"|"35133.9"|"35133.9"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"250320.0"|"-99192.1"|"151127.9"|"0.0"|"40216.4"|"151127.9"|"110911.5"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"120000.0"|"-107008.0"|"12992.0"|"0.0"|"0.0"|"12992.0"|"12992.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"90000.0"|"-90000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"60000.0"|"-60000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2170"|"Materiales y útiles de enseñanza"|"0.0"|"12992.0"|"12992.0"|"0.0"|"0.0"|"12992.0"|"12992.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2171"|"Material didáctico"|"0.0"|"12992.0"|"12992.0"|"0.0"|"0.0"|"12992.0"|"12992.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"12000.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"12000.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"12000.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"40320.0"|"38348.7"|"78668.7"|"0.0"|"12022.6"|"78668.7"|"66646.1"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"40320.0"|"38348.7"|"78668.7"|"0.0"|"12022.6"|"78668.7"|"66646.1"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"40320.0"|"38348.7"|"78668.7"|"0.0"|"12022.6"|"78668.7"|"66646.1"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"90000.0"|"-42532.8"|"47467.2"|"0.0"|"28193.8"|"47467.2"|"19273.4"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"7192.0"|"7192.0"|"0.0"|"7192.0"|"7192.0"|"0.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"7192.0"|"7192.0"|"0.0"|"7192.0"|"7192.0"|"0.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2730"|"Artículos deportivos"|"90000.0"|"-49724.8"|"40275.2"|"0.0"|"21001.8"|"40275.2"|"19273.4"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2731"|"Artículos deportivos"|"90000.0"|"-49724.8"|"40275.2"|"0.0"|"21001.8"|"40275.2"|"19273.4"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"25000.0"|"21828.6"|"46828.6"|"0.0"|"20514.6"|"46828.6"|"26314.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0.0"|"7772.0"|"7772.0"|"0.0"|"0.0"|"7772.0"|"7772.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"0.0"|"7772.0"|"7772.0"|"0.0"|"0.0"|"7772.0"|"7772.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"0.0"|"7772.0"|"7772.0"|"0.0"|"0.0"|"7772.0"|"7772.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"1392.0"|"1392.0"|"0.0"|"0.0"|"1392.0"|"1392.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"0.0"|"1392.0"|"1392.0"|"0.0"|"0.0"|"1392.0"|"1392.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"1392.0"|"1392.0"|"0.0"|"0.0"|"1392.0"|"1392.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"25000.0"|"-3731.4"|"21268.6"|"0.0"|"20514.6"|"21268.6"|"754.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"25000.0"|"-3731.4"|"21268.6"|"0.0"|"20514.6"|"21268.6"|"754.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"25000.0"|"-3731.4"|"21268.6"|"0.0"|"20514.6"|"21268.6"|"754.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"16396.0"|"16396.0"|"0.0"|"0.0"|"16396.0"|"16396.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"16396.0"|"16396.0"|"0.0"|"0.0"|"16396.0"|"16396.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"8276.0"|"8276.0"|"0.0"|"0.0"|"8276.0"|"8276.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3994"|"Inscripciones y arbitrajes"|"0.0"|"8120.0"|"8120.0"|"0.0"|"0.0"|"8120.0"|"8120.0"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"92601.6"|"92601.6"|"0.0"|"0.0"|"92601.6"|"92601.6"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"0.0"|"59632.1"|"59632.1"|"0.0"|"0.0"|"59632.1"|"59632.1"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"59632.1"|"59632.1"|"0.0"|"0.0"|"59632.1"|"59632.1"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"0.0"|"59632.1"|"59632.1"|"0.0"|"0.0"|"59632.1"|"59632.1"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"26935.2"|"26935.2"|"0.0"|"0.0"|"26935.2"|"26935.2"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"26935.2"|"26935.2"|"0.0"|"0.0"|"26935.2"|"26935.2"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"26935.2"|"26935.2"|"0.0"|"0.0"|"26935.2"|"26935.2"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"6034.3"|"6034.3"|"0.0"|"0.0"|"6034.3"|"6034.3"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"0.0"|"6034.3"|"6034.3"|"0.0"|"0.0"|"6034.3"|"6034.3"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"0.0"|"6034.3"|"6034.3"|"0.0"|"0.0"|"6034.3"|"6034.3"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"88531.7"|"88531.7"|"0.0"|"0.0"|"88531.7"|"88531.7"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"0.0"|"88531.7"|"88531.7"|"0.0"|"0.0"|"88531.7"|"88531.7"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"88531.7"|"88531.7"|"0.0"|"0.0"|"88531.7"|"88531.7"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, c"|"0.0"|"25381.3"|"25381.3"|"0.0"|"0.0"|"25381.3"|"25381.3"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3363"|"Servicios de impresión de documentos oficiales"|"0.0"|"63150.4"|"63150.4"|"0.0"|"0.0"|"63150.4"|"63150.4"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2898505.0"|"725236.4"|"3623741.4"|"0.0"|"0.0"|"3623741.4"|"3623741.4"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1081672.1"|"448400.1"|"1530072.1"|"0.0"|"0.0"|"1530072.1"|"1530072.1"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1081672.1"|"448400.1"|"1530072.1"|"0.0"|"0.0"|"1530072.1"|"1530072.1"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1081672.1"|"448400.1"|"1530072.1"|"0.0"|"0.0"|"1530072.1"|"1530072.1"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1407787.2"|"88742.6"|"1496529.8"|"0.0"|"0.0"|"1496529.8"|"1496529.8"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"252034.6"|"78465.7"|"330500.3"|"0.0"|"0.0"|"330500.3"|"330500.3"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"74128.0"|"21738.8"|"95866.8"|"0.0"|"0.0"|"95866.8"|"95866.8"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"177906.6"|"56727.0"|"234633.6"|"0.0"|"0.0"|"234633.6"|"234633.6"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"1155752.6"|"10276.8"|"1166029.5"|"0.0"|"0.0"|"1166029.5"|"1166029.5"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"1003160.6"|"71880.4"|"1075041.1"|"0.0"|"0.0"|"1075041.1"|"1075041.1"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"152592.0"|"-61603.6"|"90988.4"|"0.0"|"0.0"|"90988.4"|"90988.4"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"407039.0"|"190100.4"|"597139.5"|"0.0"|"0.0"|"597139.5"|"597139.5"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"407039.0"|"190100.4"|"597139.5"|"0.0"|"0.0"|"597139.5"|"597139.5"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"175682.6"|"71626.7"|"247309.3"|"0.0"|"0.0"|"247309.3"|"247309.3"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"130356.5"|"53146.6"|"183503.1"|"0.0"|"0.0"|"183503.1"|"183503.1"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"32501.3"|"10172.5"|"42673.8"|"0.0"|"0.0"|"42673.8"|"42673.8"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"15372.2"|"6266.8"|"21639.1"|"0.0"|"0.0"|"21639.1"|"21639.1"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"53126.4"|"48887.8"|"102014.2"|"0.0"|"0.0"|"102014.2"|"102014.2"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"2006.6"|"-2006.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"2006.6"|"-2006.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"2006.6"|"-2006.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"110480.0"|"35220.7"|"145700.7"|"0.0"|"38086.1"|"145700.7"|"107614.6"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"26000.0"|"-26000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"24000.0"|"-24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"24000.0"|"-24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"24000.0"|"-24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"60480.0"|"85220.7"|"145700.7"|"0.0"|"38086.1"|"145700.7"|"107614.6"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"60480.0"|"85220.7"|"145700.7"|"0.0"|"38086.1"|"145700.7"|"107614.6"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"60480.0"|"85220.7"|"145700.7"|"0.0"|"38086.1"|"145700.7"|"107614.6"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"25000.0"|"14213.8"|"39213.8"|"0.0"|"0.0"|"39213.8"|"39213.8"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"4379.0"|"4379.0"|"0.0"|"0.0"|"4379.0"|"4379.0"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"4379.0"|"4379.0"|"0.0"|"0.0"|"4379.0"|"4379.0"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"4379.0"|"4379.0"|"0.0"|"0.0"|"4379.0"|"4379.0"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"34834.8"|"34834.8"|"0.0"|"0.0"|"34834.8"|"34834.8"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"34834.8"|"34834.8"|"0.0"|"0.0"|"34834.8"|"34834.8"|"0.0"
""|""|"A00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"34834.8"|"34834.8"|"0.0"|"0.0"|"34834.8"|"34834.8"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"684821.3"|"1302830.6"|"1987651.9"|"0.0"|"0.0"|"1987651.9"|"1987651.9"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"283065.6"|"488490.4"|"771556.0"|"0.0"|"0.0"|"771556.0"|"771556.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"283065.6"|"488490.4"|"771556.0"|"0.0"|"0.0"|"771556.0"|"771556.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"283065.6"|"488490.4"|"771556.0"|"0.0"|"0.0"|"771556.0"|"771556.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"311567.8"|"533363.7"|"844931.5"|"0.0"|"0.0"|"844931.5"|"844931.5"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"65955.8"|"131850.6"|"197806.5"|"0.0"|"0.0"|"197806.5"|"197806.5"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"19399.0"|"38761.7"|"58160.7"|"0.0"|"0.0"|"58160.7"|"58160.7"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"46556.8"|"93089.0"|"139645.8"|"0.0"|"0.0"|"139645.8"|"139645.8"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"245611.9"|"401513.1"|"647125.0"|"0.0"|"0.0"|"647125.0"|"647125.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"245611.9"|"291938.8"|"537550.7"|"0.0"|"0.0"|"537550.7"|"537550.7"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"109574.3"|"109574.3"|"0.0"|"0.0"|"109574.3"|"109574.3"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"90187.9"|"280976.5"|"371164.4"|"0.0"|"0.0"|"371164.4"|"371164.4"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"90187.9"|"280976.5"|"371164.4"|"0.0"|"0.0"|"371164.4"|"371164.4"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"38926.1"|"114333.7"|"153259.8"|"0.0"|"0.0"|"153259.8"|"153259.8"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"28883.2"|"84835.5"|"113718.6"|"0.0"|"0.0"|"113718.6"|"113718.6"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"7201.3"|"17546.1"|"24747.4"|"0.0"|"0.0"|"24747.4"|"24747.4"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"3406.1"|"10004.4"|"13410.4"|"0.0"|"0.0"|"13410.4"|"13410.4"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"11771.3"|"54256.9"|"66028.2"|"0.0"|"0.0"|"66028.2"|"66028.2"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"42160.0"|"6710.5"|"48870.5"|"0.0"|"11483.1"|"48870.5"|"37387.4"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"22000.0"|"-22000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"0.0"|"6751.2"|"6751.2"|"0.0"|"6751.2"|"6751.2"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2310"|"Productos alimenticios, agropecuarios y forestales adquiridos como materia prima"|"0.0"|"6751.2"|"6751.2"|"0.0"|"6751.2"|"6751.2"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2311"|"Materias primas y materiales de producción"|"0.0"|"6751.2"|"6751.2"|"0.0"|"6751.2"|"6751.2"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"9944.0"|"9944.0"|"0.0"|"0.0"|"9944.0"|"9944.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2440"|"Madera y productos de madera"|"0.0"|"9744.0"|"9744.0"|"0.0"|"0.0"|"9744.0"|"9744.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2441"|"Madera y productos de madera"|"0.0"|"9744.0"|"9744.0"|"0.0"|"0.0"|"9744.0"|"9744.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"200.0"|"200.0"|"0.0"|"0.0"|"200.0"|"200.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"200.0"|"200.0"|"0.0"|"0.0"|"200.0"|"200.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"20160.0"|"12015.3"|"32175.3"|"0.0"|"4731.9"|"32175.3"|"27443.4"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"20160.0"|"12015.3"|"32175.3"|"0.0"|"4731.9"|"32175.3"|"27443.4"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"20160.0"|"12015.3"|"32175.3"|"0.0"|"4731.9"|"32175.3"|"27443.4"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"52948.2"|"52948.2"|"0.0"|"23617.6"|"52948.2"|"29330.6"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"52948.2"|"52948.2"|"0.0"|"23617.6"|"52948.2"|"29330.6"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"52948.2"|"52948.2"|"0.0"|"23617.6"|"52948.2"|"29330.6"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"34272.2"|"34272.2"|"0.0"|"4941.6"|"34272.2"|"29330.6"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"18676.0"|"18676.0"|"0.0"|"18676.0"|"18676.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"27780.0"|"27780.0"|"0.0"|"27780.0"|"27780.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"27780.0"|"27780.0"|"0.0"|"27780.0"|"27780.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"27780.0"|"27780.0"|"0.0"|"27780.0"|"27780.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"27780.0"|"27780.0"|"0.0"|"27780.0"|"27780.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"12180.0"|"12180.0"|"0.0"|"12180.0"|"12180.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"12180.0"|"12180.0"|"0.0"|"12180.0"|"12180.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"12180.0"|"12180.0"|"0.0"|"12180.0"|"12180.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"12180.0"|"12180.0"|"0.0"|"12180.0"|"12180.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"883338.3"|"-491231.2"|"392107.1"|"0.0"|"0.0"|"392107.1"|"392107.1"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"248456.2"|"-180521.4"|"67934.8"|"0.0"|"0.0"|"67934.8"|"67934.8"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"248456.2"|"-180521.4"|"67934.8"|"0.0"|"0.0"|"67934.8"|"67934.8"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"248456.2"|"-180521.4"|"67934.8"|"0.0"|"0.0"|"67934.8"|"67934.8"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"479609.4"|"-343595.8"|"136013.6"|"0.0"|"0.0"|"136013.6"|"136013.6"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"57891.5"|"-57891.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"17027.0"|"-17027.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"40864.5"|"-40864.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"421717.9"|"-285704.3"|"136013.6"|"0.0"|"0.0"|"136013.6"|"136013.6"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1341"|"Compensación"|"242886.7"|"-140995.5"|"101891.2"|"0.0"|"0.0"|"101891.2"|"101891.2"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"178831.2"|"-144708.8"|"34122.4"|"0.0"|"0.0"|"34122.4"|"34122.4"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"155272.7"|"32886.0"|"188158.7"|"0.0"|"0.0"|"188158.7"|"188158.7"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"155272.7"|"32886.0"|"188158.7"|"0.0"|"0.0"|"188158.7"|"188158.7"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"67017.4"|"12163.0"|"79180.3"|"0.0"|"0.0"|"79180.3"|"79180.3"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"49726.9"|"9024.7"|"58751.6"|"0.0"|"0.0"|"58751.6"|"58751.6"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"12398.3"|"1048.2"|"13446.5"|"0.0"|"0.0"|"13446.5"|"13446.5"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"5864.0"|"1064.3"|"6928.3"|"0.0"|"0.0"|"6928.3"|"6928.3"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"20266.1"|"9585.9"|"29851.9"|"0.0"|"0.0"|"29851.9"|"29851.9"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"36000.0"|"-36000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"36000.0"|"-36000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"5308.2"|"5308.2"|"0.0"|"0.0"|"5308.2"|"5308.2"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"5308.2"|"5308.2"|"0.0"|"0.0"|"5308.2"|"5308.2"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"3840"|"Exposiciones"|"0.0"|"5308.2"|"5308.2"|"0.0"|"0.0"|"5308.2"|"5308.2"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"3841"|"Exposiciones y ferias"|"0.0"|"5308.2"|"5308.2"|"0.0"|"0.0"|"5308.2"|"5308.2"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"490725.2"|"589103.4"|"1079828.6"|"0.0"|"0.0"|"1079828.6"|"1079828.6"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"190226.4"|"292696.9"|"482923.3"|"0.0"|"0.0"|"482923.3"|"482923.3"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"190226.4"|"292696.9"|"482923.3"|"0.0"|"0.0"|"482923.3"|"482923.3"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"190226.4"|"292696.9"|"482923.3"|"0.0"|"0.0"|"482923.3"|"482923.3"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"255746.2"|"175755.7"|"431501.9"|"0.0"|"0.0"|"431501.9"|"431501.9"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"44323.2"|"62716.5"|"107039.8"|"0.0"|"0.0"|"107039.8"|"107039.8"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"13036.0"|"21232.7"|"34268.7"|"0.0"|"0.0"|"34268.7"|"34268.7"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"31287.2"|"41483.9"|"72771.1"|"0.0"|"0.0"|"72771.1"|"72771.1"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"211423.0"|"113039.2"|"324462.1"|"0.0"|"0.0"|"324462.1"|"324462.1"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"211423.0"|"86653.4"|"298076.3"|"0.0"|"0.0"|"298076.3"|"298076.3"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"26385.8"|"26385.8"|"0.0"|"0.0"|"26385.8"|"26385.8"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"44752.6"|"120650.9"|"165403.4"|"0.0"|"0.0"|"165403.4"|"165403.4"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"44752.6"|"120650.9"|"165403.4"|"0.0"|"0.0"|"165403.4"|"165403.4"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"19315.7"|"48534.0"|"67849.7"|"0.0"|"0.0"|"67849.7"|"67849.7"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"14332.3"|"36011.9"|"50344.2"|"0.0"|"0.0"|"50344.2"|"50344.2"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"3573.4"|"8978.9"|"12552.3"|"0.0"|"0.0"|"12552.3"|"12552.3"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"1690.1"|"4246.8"|"5936.9"|"0.0"|"0.0"|"5936.9"|"5936.9"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"5841.1"|"22879.2"|"28720.3"|"0.0"|"0.0"|"28720.3"|"28720.3"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"55160.0"|"-43325.4"|"11834.6"|"0.0"|"6593.0"|"11834.6"|"5241.6"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"35000.0"|"-30176.0"|"4824.0"|"0.0"|"0.0"|"4824.0"|"4824.0"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"15000.0"|"-10176.0"|"4824.0"|"0.0"|"0.0"|"4824.0"|"4824.0"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"15000.0"|"-10176.0"|"4824.0"|"0.0"|"0.0"|"4824.0"|"4824.0"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO"|"0.0"|"417.6"|"417.6"|"0.0"|"0.0"|"417.6"|"417.6"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"0.0"|"417.6"|"417.6"|"0.0"|"0.0"|"417.6"|"417.6"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"0.0"|"417.6"|"417.6"|"0.0"|"0.0"|"417.6"|"417.6"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"20160.0"|"-18850.8"|"1309.2"|"0.0"|"1309.2"|"1309.2"|"0.0"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"20160.0"|"-18850.8"|"1309.2"|"0.0"|"1309.2"|"1309.2"|"0.0"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"20160.0"|"-18850.8"|"1309.2"|"0.0"|"1309.2"|"1309.2"|"0.0"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"0.0"|"5283.8"|"5283.8"|"0.0"|"5283.8"|"5283.8"|"0.0"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2740"|"Productos textiles"|"0.0"|"5283.8"|"5283.8"|"0.0"|"5283.8"|"5283.8"|"0.0"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2741"|"Productos textiles"|"0.0"|"5283.8"|"5283.8"|"0.0"|"5283.8"|"5283.8"|"0.0"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"43291.2"|"43291.2"|"0.0"|"0.0"|"43291.2"|"43291.2"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"43291.2"|"43291.2"|"0.0"|"0.0"|"43291.2"|"43291.2"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"43291.2"|"43291.2"|"0.0"|"0.0"|"43291.2"|"43291.2"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"43291.2"|"43291.2"|"0.0"|"0.0"|"43291.2"|"43291.2"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"26219.5"|"26219.5"|"0.0"|"0.0"|"26219.5"|"26219.5"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"26219.5"|"26219.5"|"0.0"|"0.0"|"26219.5"|"26219.5"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"26219.5"|"26219.5"|"0.0"|"0.0"|"26219.5"|"26219.5"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"26219.5"|"26219.5"|"0.0"|"0.0"|"26219.5"|"26219.5"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"682394.0"|"-231224.0"|"451170.0"|"0.0"|"0.0"|"451170.0"|"451170.0"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"298050.2"|"-30073.9"|"267976.3"|"0.0"|"0.0"|"267976.3"|"267976.3"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"298050.2"|"-30073.9"|"267976.3"|"0.0"|"0.0"|"267976.3"|"267976.3"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"298050.2"|"-30073.9"|"267976.3"|"0.0"|"0.0"|"267976.3"|"267976.3"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"263286.4"|"-116006.1"|"147280.4"|"0.0"|"0.0"|"147280.4"|"147280.4"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"69447.4"|"-36860.5"|"32587.0"|"0.0"|"0.0"|"32587.0"|"32587.0"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"20426.0"|"-12177.5"|"8248.5"|"0.0"|"0.0"|"8248.5"|"8248.5"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"49021.4"|"-24682.9"|"24338.5"|"0.0"|"0.0"|"24338.5"|"24338.5"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"193839.0"|"-79145.6"|"114693.4"|"0.0"|"0.0"|"114693.4"|"114693.4"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"193839.0"|"-84315.8"|"109523.3"|"0.0"|"0.0"|"109523.3"|"109523.3"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"5170.2"|"5170.2"|"0.0"|"0.0"|"5170.2"|"5170.2"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"114991.6"|"-79078.2"|"35913.3"|"0.0"|"0.0"|"35913.3"|"35913.3"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"114991.6"|"-79078.2"|"35913.3"|"0.0"|"0.0"|"35913.3"|"35913.3"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"49631.6"|"-34532.2"|"15099.4"|"0.0"|"0.0"|"15099.4"|"15099.4"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"36826.7"|"-25622.9"|"11203.7"|"0.0"|"0.0"|"11203.7"|"11203.7"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"9181.8"|"-6388.4"|"2793.4"|"0.0"|"0.0"|"2793.4"|"2793.4"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"4342.8"|"-3021.6"|"1321.2"|"0.0"|"0.0"|"1321.2"|"1321.2"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"15008.6"|"-9513.1"|"5495.5"|"0.0"|"0.0"|"5495.5"|"5495.5"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"6065.8"|"-6065.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"1639.0"|"-1639.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor público"|"1339.0"|"-1339.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"300.0"|"-300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"4426.8"|"-4426.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"4426.8"|"-4426.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"26100.0"|"26100.0"|"0.0"|"26100.0"|"26100.0"|"0.0"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"26100.0"|"26100.0"|"0.0"|"26100.0"|"26100.0"|"0.0"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"0.0"|"26100.0"|"26100.0"|"0.0"|"26100.0"|"26100.0"|"0.0"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2482"|"Material de señalización"|"0.0"|"26100.0"|"26100.0"|"0.0"|"26100.0"|"26100.0"|"0.0"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"35090.0"|"35090.0"|"0.0"|"35090.0"|"35090.0"|"0.0"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"35090.0"|"35090.0"|"0.0"|"35090.0"|"35090.0"|"0.0"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3840"|"Exposiciones"|"0.0"|"35090.0"|"35090.0"|"0.0"|"35090.0"|"35090.0"|"0.0"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3841"|"Exposiciones y ferias"|"0.0"|"35090.0"|"35090.0"|"0.0"|"35090.0"|"35090.0"|"0.0"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"778855.0"|"93228.3"|"872083.3"|"0.0"|"0.0"|"872083.3"|"872083.3"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"370895.0"|"61003.1"|"431898.2"|"0.0"|"0.0"|"431898.2"|"431898.2"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"370895.0"|"61003.1"|"431898.2"|"0.0"|"0.0"|"431898.2"|"431898.2"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"370895.0"|"61003.1"|"431898.2"|"0.0"|"0.0"|"431898.2"|"431898.2"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"325947.4"|"2905.9"|"328853.3"|"0.0"|"0.0"|"328853.3"|"328853.3"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"86420.5"|"1651.6"|"88072.0"|"0.0"|"0.0"|"88072.0"|"88072.0"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"25418.0"|"1280.3"|"26698.3"|"0.0"|"0.0"|"26698.3"|"26698.3"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"61002.5"|"371.3"|"61373.8"|"0.0"|"0.0"|"61373.8"|"61373.8"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"239527.0"|"1254.4"|"240781.3"|"0.0"|"0.0"|"240781.3"|"240781.3"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1341"|"Compensación"|"239527.0"|"-3830.4"|"235696.5"|"0.0"|"0.0"|"235696.5"|"235696.5"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"5084.8"|"5084.8"|"0.0"|"0.0"|"5084.8"|"5084.8"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"82012.6"|"29319.2"|"111331.8"|"0.0"|"0.0"|"111331.8"|"111331.8"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"82012.6"|"29319.2"|"111331.8"|"0.0"|"0.0"|"111331.8"|"111331.8"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"35397.5"|"10474.8"|"45872.3"|"0.0"|"0.0"|"45872.3"|"45872.3"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"26265.0"|"7772.2"|"34037.2"|"0.0"|"0.0"|"34037.2"|"34037.2"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"6548.5"|"1937.9"|"8486.4"|"0.0"|"0.0"|"8486.4"|"8486.4"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"3097.3"|"916.6"|"4014.0"|"0.0"|"0.0"|"4014.0"|"4014.0"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"10704.2"|"8217.7"|"18922.0"|"0.0"|"0.0"|"18922.0"|"18922.0"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"190320.0"|"-99918.9"|"90401.1"|"0.0"|"53289.2"|"90401.1"|"37111.9"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"18000.0"|"-17025.6"|"974.4"|"0.0"|"0.0"|"974.4"|"974.4"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"8000.0"|"-7698.4"|"301.6"|"0.0"|"0.0"|"301.6"|"301.6"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"8000.0"|"-7698.4"|"301.6"|"0.0"|"0.0"|"301.6"|"301.6"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"10000.0"|"-9327.2"|"672.8"|"0.0"|"0.0"|"672.8"|"672.8"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"10000.0"|"-9327.2"|"672.8"|"0.0"|"0.0"|"672.8"|"672.8"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"132000.0"|"-83604.8"|"48395.2"|"0.0"|"41707.8"|"48395.2"|"6687.4"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2480"|"Materiales complementarios"|"132000.0"|"-90292.2"|"41707.8"|"0.0"|"41707.8"|"41707.8"|"0.0"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2482"|"Material de señalización"|"132000.0"|"-90292.2"|"41707.8"|"0.0"|"41707.8"|"41707.8"|"0.0"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"6687.4"|"6687.4"|"0.0"|"0.0"|"6687.4"|"6687.4"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"6687.4"|"6687.4"|"0.0"|"0.0"|"6687.4"|"6687.4"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"40320.0"|"711.5"|"41031.5"|"0.0"|"11581.4"|"41031.5"|"29450.1"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"40320.0"|"711.5"|"41031.5"|"0.0"|"11581.4"|"41031.5"|"29450.1"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"40320.0"|"711.5"|"41031.5"|"0.0"|"11581.4"|"41031.5"|"29450.1"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"11948.0"|"11948.0"|"0.0"|"0.0"|"11948.0"|"11948.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"11948.0"|"11948.0"|"0.0"|"0.0"|"11948.0"|"11948.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"11948.0"|"11948.0"|"0.0"|"0.0"|"11948.0"|"11948.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"11948.0"|"11948.0"|"0.0"|"0.0"|"11948.0"|"11948.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"465333.6"|"-465333.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"179999.8"|"-179999.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"179999.8"|"-179999.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"179999.8"|"-179999.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"205690.4"|"-205690.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"41941.3"|"-41941.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"12336.0"|"-12336.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"29605.3"|"-29605.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"163749.1"|"-163749.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1341"|"Compensación"|"163749.1"|"-163749.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"79643.4"|"-79643.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"79643.4"|"-79643.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"34375.0"|"-34375.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"25506.2"|"-25506.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"6359.4"|"-6359.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"3007.8"|"-3007.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"10395.0"|"-10395.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"29000.0"|"-29000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"01"|"01"|"01"|"07"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"29000.0"|"-29000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"131080.0"|"131080.0"|"0.0"|"131080.0"|"131080.0"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"131080.0"|"131080.0"|"0.0"|"131080.0"|"131080.0"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"0.0"|"131080.0"|"131080.0"|"0.0"|"131080.0"|"131080.0"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"131080.0"|"131080.0"|"0.0"|"131080.0"|"131080.0"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1603359.2"|"257975.4"|"1861334.6"|"0.0"|"0.0"|"1861334.6"|"1861334.6"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"630144.0"|"143794.8"|"773938.8"|"0.0"|"0.0"|"773938.8"|"773938.8"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"630144.0"|"143794.8"|"773938.8"|"0.0"|"0.0"|"773938.8"|"773938.8"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"630144.0"|"143794.8"|"773938.8"|"0.0"|"0.0"|"773938.8"|"773938.8"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"756411.6"|"93964.8"|"850376.4"|"0.0"|"0.0"|"850376.4"|"850376.4"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"6967.6"|"-234.6"|"6733.0"|"0.0"|"0.0"|"6733.0"|"6733.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1311"|"Prima por años de servicio"|"6967.6"|"-234.6"|"6733.0"|"0.0"|"0.0"|"6733.0"|"6733.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"146826.1"|"30113.5"|"176939.5"|"0.0"|"0.0"|"176939.5"|"176939.5"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"43184.0"|"4196.3"|"47380.3"|"0.0"|"0.0"|"47380.3"|"47380.3"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"103642.1"|"25917.2"|"129559.3"|"0.0"|"0.0"|"129559.3"|"129559.3"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"602617.9"|"64086.0"|"666703.9"|"0.0"|"0.0"|"666703.9"|"666703.9"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1341"|"Compensación"|"602617.9"|"-65655.6"|"536962.3"|"0.0"|"0.0"|"536962.3"|"536962.3"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"129741.6"|"129741.6"|"0.0"|"0.0"|"129741.6"|"129741.6"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"210737.9"|"21983.7"|"232721.6"|"0.0"|"0.0"|"232721.6"|"232721.6"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"210737.9"|"21983.7"|"232721.6"|"0.0"|"0.0"|"232721.6"|"232721.6"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"90956.9"|"6247.6"|"97204.5"|"0.0"|"0.0"|"97204.5"|"97204.5"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"67489.9"|"4635.7"|"72125.6"|"0.0"|"0.0"|"72125.6"|"72125.6"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"16827.0"|"-2037.9"|"14789.1"|"0.0"|"0.0"|"14789.1"|"14789.1"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"7958.8"|"546.7"|"8505.5"|"0.0"|"0.0"|"8505.5"|"8505.5"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"27505.3"|"12591.6"|"40096.9"|"0.0"|"0.0"|"40096.9"|"40096.9"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"6065.8"|"-1767.9"|"4297.9"|"0.0"|"0.0"|"4297.9"|"4297.9"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"1639.0"|"-1639.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor público"|"1339.0"|"-1339.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"300.0"|"-300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"4426.8"|"-128.9"|"4297.9"|"0.0"|"0.0"|"4297.9"|"4297.9"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1595"|"Despensa"|"4426.8"|"-128.9"|"4297.9"|"0.0"|"0.0"|"4297.9"|"4297.9"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"179820.0"|"-116563.5"|"63256.5"|"0.0"|"10050.0"|"63256.5"|"53206.5"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"129000.0"|"-127642.8"|"1357.2"|"0.0"|"0.0"|"1357.2"|"1357.2"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"54000.0"|"-52642.8"|"1357.2"|"0.0"|"0.0"|"1357.2"|"1357.2"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"34000.0"|"-32642.8"|"1357.2"|"0.0"|"0.0"|"1357.2"|"1357.2"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"45000.0"|"-45000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2122"|"Material de foto, cine y grabación"|"45000.0"|"-45000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"40320.0"|"10559.3"|"50879.3"|"0.0"|"10050.0"|"50879.3"|"40829.3"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"40320.0"|"10559.3"|"50879.3"|"0.0"|"10050.0"|"50879.3"|"40829.3"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"40320.0"|"10559.3"|"50879.3"|"0.0"|"10050.0"|"50879.3"|"40829.3"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"10500.0"|"520.0"|"11020.0"|"0.0"|"0.0"|"11020.0"|"11020.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"0.0"|"11020.0"|"11020.0"|"0.0"|"0.0"|"11020.0"|"11020.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"0.0"|"11020.0"|"11020.0"|"0.0"|"0.0"|"11020.0"|"11020.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"10500.0"|"-10500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"10500.0"|"-10500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"820500.0"|"165008.5"|"985508.5"|"0.0"|"327742.9"|"985508.5"|"657765.6"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"20500.0"|"-20500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"20500.0"|"-20500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"20500.0"|"-20500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"800000.0"|"121926.0"|"921926.0"|"0.0"|"265160.9"|"921926.0"|"656765.1"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"800000.0"|"108858.6"|"908858.6"|"0.0"|"265160.9"|"908858.6"|"643697.7"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"800000.0"|"108858.6"|"908858.6"|"0.0"|"265160.9"|"908858.6"|"643697.7"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3640"|"Servicios de revelado de fotografías"|"0.0"|"13067.4"|"13067.4"|"0.0"|"0.0"|"13067.4"|"13067.4"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3641"|"Servicios de fotografía"|"0.0"|"13067.4"|"13067.4"|"0.0"|"0.0"|"13067.4"|"13067.4"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"63582.5"|"63582.5"|"0.0"|"62582.0"|"63582.5"|"1000.5"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"63582.5"|"63582.5"|"0.0"|"62582.0"|"63582.5"|"1000.5"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"63582.5"|"63582.5"|"0.0"|"62582.0"|"63582.5"|"1000.5"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"510118.4"|"207249.7"|"717368.1"|"0.0"|"0.0"|"717368.1"|"717368.1"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"209128.7"|"15179.8"|"224308.5"|"0.0"|"0.0"|"224308.5"|"224308.5"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"209128.7"|"15179.8"|"224308.5"|"0.0"|"0.0"|"224308.5"|"224308.5"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"209128.7"|"15179.8"|"224308.5"|"0.0"|"0.0"|"224308.5"|"224308.5"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"208441.0"|"-18908.8"|"189532.2"|"0.0"|"0.0"|"189532.2"|"189532.2"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"5921.9"|"-708.5"|"5213.3"|"0.0"|"0.0"|"5213.3"|"5213.3"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1311"|"Prima por años de servicio"|"5921.9"|"-708.5"|"5213.3"|"0.0"|"0.0"|"5213.3"|"5213.3"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"48727.2"|"-25406.3"|"23320.9"|"0.0"|"0.0"|"23320.9"|"23320.9"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"14331.0"|"-2787.3"|"11543.7"|"0.0"|"0.0"|"11543.7"|"11543.7"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"34396.2"|"-22618.9"|"11777.2"|"0.0"|"0.0"|"11777.2"|"11777.2"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"153792.0"|"7206.0"|"160998.0"|"0.0"|"0.0"|"160998.0"|"160998.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"91200.0"|"21192.6"|"112392.6"|"0.0"|"0.0"|"112392.6"|"112392.6"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"62592.0"|"-14286.6"|"48305.4"|"0.0"|"0.0"|"48305.4"|"48305.4"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1346"|"Gratificación por convenio"|"0.0"|"300.0"|"300.0"|"0.0"|"0.0"|"300.0"|"300.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"86482.9"|"212222.0"|"298704.9"|"0.0"|"0.0"|"298704.9"|"298704.9"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"86482.9"|"212222.0"|"298704.9"|"0.0"|"0.0"|"298704.9"|"298704.9"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"37327.0"|"85748.8"|"123075.7"|"0.0"|"0.0"|"123075.7"|"123075.7"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"27696.6"|"63625.4"|"91322.0"|"0.0"|"0.0"|"91322.0"|"91322.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"6905.5"|"15863.9"|"22769.4"|"0.0"|"0.0"|"22769.4"|"22769.4"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"3266.2"|"7502.9"|"10769.1"|"0.0"|"0.0"|"10769.1"|"10769.1"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"11287.7"|"39481.0"|"50768.7"|"0.0"|"0.0"|"50768.7"|"50768.7"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"6065.8"|"-1243.3"|"4822.5"|"0.0"|"0.0"|"4822.5"|"4822.5"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"1639.0"|"-756.3"|"882.7"|"0.0"|"0.0"|"882.7"|"882.7"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"0.0"|"882.7"|"882.7"|"0.0"|"0.0"|"882.7"|"882.7"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor público"|"1339.0"|"-1339.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"300.0"|"-300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"4426.8"|"-487.0"|"3939.8"|"0.0"|"0.0"|"3939.8"|"3939.8"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"4426.8"|"-487.0"|"3939.8"|"0.0"|"0.0"|"3939.8"|"3939.8"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"90160.0"|"-74240.2"|"15919.9"|"0.0"|"2547.8"|"15919.9"|"13372.1"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"64000.0"|"-64000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"39000.0"|"-39000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"14000.0"|"-14000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"19000.0"|"-19000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"19000.0"|"-19000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"20160.0"|"-4240.2"|"15919.9"|"0.0"|"2547.8"|"15919.9"|"13372.1"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"20160.0"|"-4240.2"|"15919.9"|"0.0"|"2547.8"|"15919.9"|"13372.1"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"20160.0"|"-4240.2"|"15919.9"|"0.0"|"2547.8"|"15919.9"|"13372.1"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2992"|"Otros enseres"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"30500.0"|"-20028.1"|"10471.9"|"0.0"|"3401.7"|"10471.9"|"7070.2"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"14500.0"|"-14500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"14500.0"|"-14500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"14500.0"|"-14500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"12000.0"|"-1528.1"|"10471.9"|"0.0"|"3401.7"|"10471.9"|"7070.2"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"12000.0"|"-1528.1"|"10471.9"|"0.0"|"3401.7"|"10471.9"|"7070.2"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"12000.0"|"-1528.1"|"10471.9"|"0.0"|"3401.7"|"10471.9"|"7070.2"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"9500.0"|"201562.8"|"211062.8"|"0.0"|"0.0"|"211062.8"|"211062.8"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"0.0"|"191630.8"|"191630.8"|"0.0"|"0.0"|"191630.8"|"191630.8"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"12159.1"|"12159.1"|"0.0"|"0.0"|"12159.1"|"12159.1"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, c"|"0.0"|"12159.1"|"12159.1"|"0.0"|"0.0"|"12159.1"|"12159.1"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"0.0"|"179471.7"|"179471.7"|"0.0"|"0.0"|"179471.7"|"179471.7"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"0.0"|"179471.7"|"179471.7"|"0.0"|"0.0"|"179471.7"|"179471.7"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"6000.0"|"13432.0"|"19432.0"|"0.0"|"0.0"|"19432.0"|"19432.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"6000.0"|"13432.0"|"19432.0"|"0.0"|"0.0"|"19432.0"|"19432.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"6000.0"|"13432.0"|"19432.0"|"0.0"|"0.0"|"19432.0"|"19432.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"3500.0"|"-3500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"3500.0"|"-3500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"3500.0"|"-3500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"3258519.8"|"-292291.7"|"2966228.2"|"0.0"|"0.0"|"2966228.2"|"2966228.2"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1436708.2"|"-144140.2"|"1292568.0"|"0.0"|"0.0"|"1292568.0"|"1292568.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"869080.6"|"0.0"|"869080.6"|"0.0"|"0.0"|"869080.6"|"869080.6"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"869080.6"|"0.0"|"869080.6"|"0.0"|"0.0"|"869080.6"|"869080.6"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"567627.6"|"-144140.2"|"423487.4"|"0.0"|"0.0"|"423487.4"|"423487.4"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"567627.6"|"-144140.2"|"423487.4"|"0.0"|"0.0"|"423487.4"|"423487.4"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1400697.3"|"-145483.9"|"1255213.4"|"0.0"|"0.0"|"1255213.4"|"1255213.4"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"11843.9"|"-5445.7"|"6398.2"|"0.0"|"0.0"|"6398.2"|"6398.2"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por años de servicio"|"11843.9"|"-5445.7"|"6398.2"|"0.0"|"0.0"|"6398.2"|"6398.2"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"334759.7"|"-38362.4"|"296397.3"|"0.0"|"0.0"|"296397.3"|"296397.3"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"98459.0"|"-14215.0"|"84244.0"|"0.0"|"0.0"|"84244.0"|"84244.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"236300.7"|"-24147.4"|"212153.3"|"0.0"|"0.0"|"212153.3"|"212153.3"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"1054093.7"|"-101675.8"|"952417.9"|"0.0"|"0.0"|"952417.9"|"952417.9"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"765215.9"|"-186847.9"|"578368.0"|"0.0"|"0.0"|"578368.0"|"578368.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"288877.8"|"85172.1"|"374049.9"|"0.0"|"0.0"|"374049.9"|"374049.9"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"406255.4"|"7356.2"|"413611.7"|"0.0"|"0.0"|"413611.7"|"413611.7"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"406255.4"|"7356.2"|"413611.7"|"0.0"|"0.0"|"413611.7"|"413611.7"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"175344.4"|"-4923.4"|"170421.0"|"0.0"|"0.0"|"170421.0"|"170421.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"130105.6"|"-3653.0"|"126452.6"|"0.0"|"0.0"|"126452.6"|"126452.6"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"32438.8"|"-911.1"|"31527.7"|"0.0"|"0.0"|"31527.7"|"31527.7"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"15342.6"|"-430.8"|"14911.8"|"0.0"|"0.0"|"14911.8"|"14911.8"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"53024.2"|"17274.4"|"70298.6"|"0.0"|"0.0"|"70298.6"|"70298.6"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"14859.0"|"-10023.8"|"4835.2"|"0.0"|"0.0"|"4835.2"|"4835.2"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"6005.4"|"-6005.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"2727.4"|"-2727.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor público"|"2678.0"|"-2678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"600.0"|"-600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"8853.6"|"-4018.4"|"4835.2"|"0.0"|"0.0"|"4835.2"|"4835.2"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"8853.6"|"-4018.4"|"4835.2"|"0.0"|"0.0"|"4835.2"|"4835.2"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"60480.0"|"16032.8"|"76512.8"|"0.0"|"12671.6"|"76512.8"|"63841.2"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"60480.0"|"16032.8"|"76512.8"|"0.0"|"12671.6"|"76512.8"|"63841.2"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"60480.0"|"16032.8"|"76512.8"|"0.0"|"12671.6"|"76512.8"|"63841.2"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"60480.0"|"16032.8"|"76512.8"|"0.0"|"12671.6"|"76512.8"|"63841.2"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"23484.0"|"23484.0"|"0.0"|"0.0"|"23484.0"|"23484.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"23484.0"|"23484.0"|"0.0"|"0.0"|"23484.0"|"23484.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"23484.0"|"23484.0"|"0.0"|"0.0"|"23484.0"|"23484.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"23484.0"|"23484.0"|"0.0"|"0.0"|"23484.0"|"23484.0"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"22000.0"|"-22000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"13000.0"|"-13000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"13000.0"|"-13000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"9000.0"|"-9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"9000.0"|"-9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"14327.2"|"14327.2"|"0.0"|"0.0"|"14327.2"|"14327.2"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"0.0"|"3828.0"|"3828.0"|"0.0"|"0.0"|"3828.0"|"3828.0"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"3828.0"|"3828.0"|"0.0"|"0.0"|"3828.0"|"3828.0"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"3828.0"|"3828.0"|"0.0"|"0.0"|"3828.0"|"3828.0"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"10499.2"|"10499.2"|"0.0"|"0.0"|"10499.2"|"10499.2"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"0.0"|"10499.2"|"10499.2"|"0.0"|"0.0"|"10499.2"|"10499.2"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"10499.2"|"10499.2"|"0.0"|"0.0"|"10499.2"|"10499.2"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1870773.0"|"-179378.7"|"1691394.4"|"0.0"|"0.0"|"1691394.4"|"1691394.4"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"672517.2"|"-104168.0"|"568349.2"|"0.0"|"0.0"|"568349.2"|"568349.2"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"485838.0"|"0.0"|"485838.0"|"0.0"|"0.0"|"485838.0"|"485838.0"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"485838.0"|"0.0"|"485838.0"|"0.0"|"0.0"|"485838.0"|"485838.0"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"186679.2"|"-104168.0"|"82511.2"|"0.0"|"0.0"|"82511.2"|"82511.2"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"186679.2"|"-104168.0"|"82511.2"|"0.0"|"0.0"|"82511.2"|"82511.2"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"976369.1"|"-130852.4"|"845516.7"|"0.0"|"0.0"|"845516.7"|"845516.7"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"156699.0"|"-16979.0"|"139720.1"|"0.0"|"0.0"|"139720.1"|"139720.1"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"46087.9"|"-6872.0"|"39215.9"|"0.0"|"0.0"|"39215.9"|"39215.9"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"110611.1"|"-10107.0"|"100504.2"|"0.0"|"0.0"|"100504.2"|"100504.2"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"819670.1"|"-113873.4"|"705796.7"|"0.0"|"0.0"|"705796.7"|"705796.7"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"594070.1"|"-113873.4"|"480196.7"|"0.0"|"0.0"|"480196.7"|"480196.7"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"225600.0"|"0.0"|"225600.0"|"0.0"|"0.0"|"225600.0"|"225600.0"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"221886.7"|"55641.7"|"277528.4"|"0.0"|"0.0"|"277528.4"|"277528.4"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"221886.7"|"55641.7"|"277528.4"|"0.0"|"0.0"|"277528.4"|"277528.4"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"95768.6"|"18581.8"|"114350.5"|"0.0"|"0.0"|"114350.5"|"114350.5"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"71060.5"|"13787.6"|"84848.1"|"0.0"|"0.0"|"84848.1"|"84848.1"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"17716.8"|"3438.0"|"21154.8"|"0.0"|"0.0"|"21154.8"|"21154.8"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"8380.1"|"1625.5"|"10005.6"|"0.0"|"0.0"|"10005.6"|"10005.6"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"28960.7"|"18208.8"|"47169.4"|"0.0"|"0.0"|"47169.4"|"47169.4"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"40320.0"|"4909.4"|"45229.4"|"0.0"|"7426.8"|"45229.4"|"37802.6"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"40320.0"|"4909.4"|"45229.4"|"0.0"|"7426.8"|"45229.4"|"37802.6"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"40320.0"|"4909.4"|"45229.4"|"0.0"|"7426.8"|"45229.4"|"37802.6"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"40320.0"|"4909.4"|"45229.4"|"0.0"|"7426.8"|"45229.4"|"37802.6"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"12500.0"|"-12500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"12500.0"|"-12500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"12500.0"|"-12500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"12500.0"|"-12500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1877699.2"|"-12624.8"|"1865074.4"|"0.0"|"0.0"|"1865074.4"|"1865074.4"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"676064.4"|"-42515.9"|"633548.5"|"0.0"|"0.0"|"633548.5"|"633548.5"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"485838.0"|"0.0"|"485838.0"|"0.0"|"0.0"|"485838.0"|"485838.0"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"485838.0"|"0.0"|"485838.0"|"0.0"|"0.0"|"485838.0"|"485838.0"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"190226.4"|"-42515.9"|"147710.5"|"0.0"|"0.0"|"147710.5"|"147710.5"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"190226.4"|"-42515.9"|"147710.5"|"0.0"|"0.0"|"147710.5"|"147710.5"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"943473.7"|"1033.4"|"944507.1"|"0.0"|"0.0"|"944507.1"|"944507.1"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"157525.7"|"-22977.8"|"134547.9"|"0.0"|"0.0"|"134547.9"|"134547.9"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"46330.8"|"-8101.8"|"38229.0"|"0.0"|"0.0"|"38229.0"|"38229.0"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"111194.9"|"-14876.0"|"96318.9"|"0.0"|"0.0"|"96318.9"|"96318.9"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"785948.0"|"24011.1"|"809959.2"|"0.0"|"0.0"|"809959.2"|"809959.2"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"560348.0"|"-63679.6"|"496668.4"|"0.0"|"0.0"|"496668.4"|"496668.4"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"225600.0"|"87690.7"|"313290.7"|"0.0"|"0.0"|"313290.7"|"313290.7"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"257733.1"|"29285.6"|"287018.8"|"0.0"|"0.0"|"287018.8"|"287018.8"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"257733.1"|"29285.6"|"287018.8"|"0.0"|"0.0"|"287018.8"|"287018.8"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"111240.1"|"7020.6"|"118260.7"|"0.0"|"0.0"|"118260.7"|"118260.7"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"82540.7"|"5208.9"|"87749.6"|"0.0"|"0.0"|"87749.6"|"87749.6"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"20579.6"|"1298.6"|"21878.2"|"0.0"|"0.0"|"21878.2"|"21878.2"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"9733.7"|"614.1"|"10347.8"|"0.0"|"0.0"|"10347.8"|"10347.8"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"33639.0"|"15143.4"|"48782.4"|"0.0"|"0.0"|"48782.4"|"48782.4"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"427.9"|"-427.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"427.9"|"-427.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"427.9"|"-427.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"40320.0"|"19575.5"|"59895.5"|"0.0"|"10046.8"|"59895.5"|"49848.7"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"40320.0"|"19575.5"|"59895.5"|"0.0"|"10046.8"|"59895.5"|"49848.7"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"40320.0"|"19575.5"|"59895.5"|"0.0"|"10046.8"|"59895.5"|"49848.7"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"40320.0"|"19575.5"|"59895.5"|"0.0"|"10046.8"|"59895.5"|"49848.7"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"11500.0"|"-11500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"11500.0"|"-11500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"9000.0"|"-9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"2500.0"|"-2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"2500.0"|"-2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"13500.0"|"-10368.0"|"3132.0"|"0.0"|"0.0"|"3132.0"|"3132.0"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"3132.0"|"3132.0"|"0.0"|"0.0"|"3132.0"|"3132.0"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"3132.0"|"3132.0"|"0.0"|"0.0"|"3132.0"|"3132.0"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"3132.0"|"3132.0"|"0.0"|"0.0"|"3132.0"|"3132.0"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"7500.0"|"-7500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"7500.0"|"-7500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"7500.0"|"-7500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1621944.5"|"214646.4"|"1836590.8"|"0.0"|"0.0"|"1836590.8"|"1836590.8"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"578290.8"|"53673.1"|"631963.9"|"0.0"|"0.0"|"631963.9"|"631963.9"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"485838.0"|"0.0"|"485838.0"|"0.0"|"0.0"|"485838.0"|"485838.0"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"485838.0"|"0.0"|"485838.0"|"0.0"|"0.0"|"485838.0"|"485838.0"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"92452.8"|"53673.1"|"146125.9"|"0.0"|"0.0"|"146125.9"|"146125.9"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"92452.8"|"53673.1"|"146125.9"|"0.0"|"0.0"|"146125.9"|"146125.9"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"851923.7"|"76892.7"|"928816.4"|"0.0"|"0.0"|"928816.4"|"928816.4"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"134744.6"|"11321.0"|"146065.6"|"0.0"|"0.0"|"146065.6"|"146065.6"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"39631.0"|"3329.5"|"42960.5"|"0.0"|"0.0"|"42960.5"|"42960.5"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"95113.6"|"7991.5"|"103105.1"|"0.0"|"0.0"|"103105.1"|"103105.1"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"717179.0"|"65571.8"|"782750.8"|"0.0"|"0.0"|"782750.8"|"782750.8"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"491579.0"|"-3791.5"|"487787.6"|"0.0"|"0.0"|"487787.6"|"487787.6"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"225600.0"|"69363.2"|"294963.2"|"0.0"|"0.0"|"294963.2"|"294963.2"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"191730.0"|"84080.6"|"275810.6"|"0.0"|"0.0"|"275810.6"|"275810.6"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"191730.0"|"84080.6"|"275810.6"|"0.0"|"0.0"|"275810.6"|"275810.6"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"82752.8"|"30889.8"|"113642.6"|"0.0"|"0.0"|"113642.6"|"113642.6"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"61402.6"|"22920.4"|"84323.0"|"0.0"|"0.0"|"84323.0"|"84323.0"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"15309.2"|"5714.7"|"21023.9"|"0.0"|"0.0"|"21023.9"|"21023.9"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"7240.9"|"2702.8"|"9943.7"|"0.0"|"0.0"|"9943.7"|"9943.7"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"25024.4"|"21852.9"|"46877.4"|"0.0"|"0.0"|"46877.4"|"46877.4"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"40320.0"|"7689.3"|"48009.3"|"0.0"|"8337.8"|"48009.3"|"39671.5"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"40320.0"|"7689.3"|"48009.3"|"0.0"|"8337.8"|"48009.3"|"39671.5"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"40320.0"|"7689.3"|"48009.3"|"0.0"|"8337.8"|"48009.3"|"39671.5"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"40320.0"|"7689.3"|"48009.3"|"0.0"|"8337.8"|"48009.3"|"39671.5"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"16000.0"|"-16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2034999.1"|"-118714.0"|"1916285.1"|"0.0"|"0.0"|"1916285.1"|"1916285.1"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"725943.6"|"2665.4"|"728609.0"|"0.0"|"0.0"|"728609.0"|"728609.0"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"485838.0"|"0.0"|"485838.0"|"0.0"|"0.0"|"485838.0"|"485838.0"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"485838.0"|"0.0"|"485838.0"|"0.0"|"0.0"|"485838.0"|"485838.0"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"240105.6"|"2665.4"|"242771.0"|"0.0"|"0.0"|"242771.0"|"242771.0"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"240105.6"|"2665.4"|"242771.0"|"0.0"|"0.0"|"242771.0"|"242771.0"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1074447.0"|"-168121.0"|"906326.0"|"0.0"|"0.0"|"906326.0"|"906326.0"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"169147.9"|"-26009.7"|"143138.2"|"0.0"|"0.0"|"143138.2"|"143138.2"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"49749.2"|"-7969.6"|"41779.7"|"0.0"|"0.0"|"41779.7"|"41779.7"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"119398.7"|"-18040.2"|"101358.5"|"0.0"|"0.0"|"101358.5"|"101358.5"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"905299.1"|"-142111.3"|"763187.8"|"0.0"|"0.0"|"763187.8"|"763187.8"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"679699.1"|"-167284.0"|"512415.1"|"0.0"|"0.0"|"512415.1"|"512415.1"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"225600.0"|"25172.7"|"250772.7"|"0.0"|"0.0"|"250772.7"|"250772.7"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"234608.5"|"46741.6"|"281350.1"|"0.0"|"0.0"|"281350.1"|"281350.1"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"234608.5"|"46741.6"|"281350.1"|"0.0"|"0.0"|"281350.1"|"281350.1"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"101259.2"|"14665.7"|"115925.0"|"0.0"|"0.0"|"115925.0"|"115925.0"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"75134.8"|"10881.6"|"86016.4"|"0.0"|"0.0"|"86016.4"|"86016.4"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"18733.1"|"2713.0"|"21446.1"|"0.0"|"0.0"|"21446.1"|"21446.1"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"8860.1"|"1283.5"|"10143.6"|"0.0"|"0.0"|"10143.6"|"10143.6"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"30621.4"|"17197.7"|"47819.1"|"0.0"|"0.0"|"47819.1"|"47819.1"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"40320.0"|"4597.6"|"44917.6"|"0.0"|"8519.4"|"44917.6"|"36398.2"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"40320.0"|"4597.6"|"44917.6"|"0.0"|"8519.4"|"44917.6"|"36398.2"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"40320.0"|"4597.6"|"44917.6"|"0.0"|"8519.4"|"44917.6"|"36398.2"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"40320.0"|"4597.6"|"44917.6"|"0.0"|"8519.4"|"44917.6"|"36398.2"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"20600.0"|"-20600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"16600.0"|"-16600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"11600.0"|"-11600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"9800.0"|"-9800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"1800.0"|"-1800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"4400.0"|"-2621.0"|"1779.0"|"0.0"|"0.0"|"1779.0"|"1779.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"4400.0"|"-4400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"4400.0"|"-4400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"4400.0"|"-4400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"1779.0"|"1779.0"|"0.0"|"0.0"|"1779.0"|"1779.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"1779.0"|"1779.0"|"0.0"|"0.0"|"1779.0"|"1779.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"1779.0"|"1779.0"|"0.0"|"0.0"|"1779.0"|"1779.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1796758.9"|"26009.7"|"1822768.6"|"0.0"|"0.0"|"1822768.6"|"1822768.6"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"689838.0"|"-18664.4"|"671173.5"|"0.0"|"0.0"|"671173.5"|"671173.5"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"485838.0"|"0.0"|"485838.0"|"0.0"|"0.0"|"485838.0"|"485838.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"485838.0"|"0.0"|"485838.0"|"0.0"|"0.0"|"485838.0"|"485838.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"204000.0"|"-18664.4"|"185335.5"|"0.0"|"0.0"|"185335.5"|"185335.5"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"204000.0"|"-18664.4"|"185335.5"|"0.0"|"0.0"|"185335.5"|"185335.5"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"878798.2"|"-2967.6"|"875830.6"|"0.0"|"0.0"|"875830.6"|"875830.6"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"160735.2"|"-18034.8"|"142700.4"|"0.0"|"0.0"|"142700.4"|"142700.4"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"47275.0"|"-3353.8"|"43921.2"|"0.0"|"0.0"|"43921.2"|"43921.2"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"113460.2"|"-14681.0"|"98779.2"|"0.0"|"0.0"|"98779.2"|"98779.2"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"718063.0"|"15067.2"|"733130.2"|"0.0"|"0.0"|"733130.2"|"733130.2"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"492463.0"|"7799.8"|"500262.7"|"0.0"|"0.0"|"500262.7"|"500262.7"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"225600.0"|"7267.5"|"232867.5"|"0.0"|"0.0"|"232867.5"|"232867.5"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"228122.8"|"47641.7"|"275764.5"|"0.0"|"0.0"|"275764.5"|"275764.5"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"228122.8"|"47641.7"|"275764.5"|"0.0"|"0.0"|"275764.5"|"275764.5"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"98460.4"|"15163.3"|"113623.6"|"0.0"|"0.0"|"113623.6"|"113623.6"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"73057.6"|"11251.3"|"84308.9"|"0.0"|"0.0"|"84308.9"|"84308.9"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"18215.2"|"2805.0"|"21020.2"|"0.0"|"0.0"|"21020.2"|"21020.2"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"8615.3"|"1326.9"|"9942.2"|"0.0"|"0.0"|"9942.2"|"9942.2"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"29774.4"|"17095.3"|"46869.7"|"0.0"|"0.0"|"46869.7"|"46869.7"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"40320.0"|"7637.7"|"47957.7"|"0.0"|"7592.8"|"47957.7"|"40364.9"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"40320.0"|"7637.7"|"47957.7"|"0.0"|"7592.8"|"47957.7"|"40364.9"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"40320.0"|"7637.7"|"47957.7"|"0.0"|"7592.8"|"47957.7"|"40364.9"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"40320.0"|"7637.7"|"47957.7"|"0.0"|"7592.8"|"47957.7"|"40364.9"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"20000.0"|"13924.2"|"33924.2"|"0.0"|"33924.2"|"33924.2"|"0.0"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"33924.2"|"33924.2"|"0.0"|"33924.2"|"33924.2"|"0.0"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"33924.2"|"33924.2"|"0.0"|"33924.2"|"33924.2"|"0.0"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"33924.2"|"33924.2"|"0.0"|"33924.2"|"33924.2"|"0.0"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"5000.0"|"-244.0"|"4756.0"|"0.0"|"4756.0"|"4756.0"|"0.0"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"4756.0"|"4756.0"|"0.0"|"4756.0"|"4756.0"|"0.0"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"0.0"|"4756.0"|"4756.0"|"0.0"|"4756.0"|"4756.0"|"0.0"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"4756.0"|"4756.0"|"0.0"|"4756.0"|"4756.0"|"0.0"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1907503.7"|"102915.5"|"2010419.2"|"0.0"|"0.0"|"2010419.2"|"2010419.2"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"702187.4"|"7587.8"|"709775.2"|"0.0"|"0.0"|"709775.2"|"709775.2"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"485838.0"|"0.0"|"485838.0"|"0.0"|"0.0"|"485838.0"|"485838.0"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"485838.0"|"0.0"|"485838.0"|"0.0"|"0.0"|"485838.0"|"485838.0"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"216349.4"|"7587.8"|"223937.2"|"0.0"|"0.0"|"223937.2"|"223937.2"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"216349.4"|"7587.8"|"223937.2"|"0.0"|"0.0"|"223937.2"|"223937.2"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"966671.1"|"11625.6"|"978296.7"|"0.0"|"0.0"|"978296.7"|"978296.7"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"163612.4"|"-27663.9"|"135948.4"|"0.0"|"0.0"|"135948.4"|"135948.4"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"48121.0"|"-9892.0"|"38229.0"|"0.0"|"0.0"|"38229.0"|"38229.0"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"115491.4"|"-17772.0"|"97719.4"|"0.0"|"0.0"|"97719.4"|"97719.4"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"803058.7"|"39289.5"|"842348.2"|"0.0"|"0.0"|"842348.2"|"842348.2"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"577458.7"|"-62024.0"|"515434.8"|"0.0"|"0.0"|"515434.8"|"515434.8"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"225600.0"|"101313.5"|"326913.5"|"0.0"|"0.0"|"326913.5"|"326913.5"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"238645.2"|"83702.1"|"322347.3"|"0.0"|"0.0"|"322347.3"|"322347.3"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"238645.2"|"83702.1"|"322347.3"|"0.0"|"0.0"|"322347.3"|"322347.3"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"103001.9"|"29815.4"|"132817.2"|"0.0"|"0.0"|"132817.2"|"132817.2"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"76427.4"|"22123.3"|"98550.7"|"0.0"|"0.0"|"98550.7"|"98550.7"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"19055.4"|"5515.9"|"24571.3"|"0.0"|"0.0"|"24571.3"|"24571.3"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"9012.7"|"2608.7"|"11621.4"|"0.0"|"0.0"|"11621.4"|"11621.4"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"31147.8"|"23638.9"|"54786.7"|"0.0"|"0.0"|"54786.7"|"54786.7"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"40320.0"|"3242.9"|"43562.9"|"0.0"|"7863.2"|"43562.9"|"35699.7"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"40320.0"|"3242.9"|"43562.9"|"0.0"|"7863.2"|"43562.9"|"35699.7"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"40320.0"|"3242.9"|"43562.9"|"0.0"|"7863.2"|"43562.9"|"35699.7"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"40320.0"|"3242.9"|"43562.9"|"0.0"|"7863.2"|"43562.9"|"35699.7"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"16500.0"|"-11072.0"|"5428.0"|"0.0"|"0.0"|"5428.0"|"5428.0"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"16500.0"|"-16500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"10500.0"|"-10500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"7000.0"|"-7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"3500.0"|"-3500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"5428.0"|"5428.0"|"0.0"|"0.0"|"5428.0"|"5428.0"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"5428.0"|"5428.0"|"0.0"|"0.0"|"5428.0"|"5428.0"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"5428.0"|"5428.0"|"0.0"|"0.0"|"5428.0"|"5428.0"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"8500.0"|"-8500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"8500.0"|"-8500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"8500.0"|"-8500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"8500.0"|"-8500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"7450.1"|"7450.1"|"0.0"|"7450.1"|"7450.1"|"0.0"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"0.0"|"7450.1"|"7450.1"|"0.0"|"7450.1"|"7450.1"|"0.0"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"0.0"|"7450.1"|"7450.1"|"0.0"|"7450.1"|"7450.1"|"0.0"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"7450.1"|"7450.1"|"0.0"|"7450.1"|"7450.1"|"0.0"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1927091.8"|"-226430.6"|"1700661.2"|"0.0"|"0.0"|"1700661.2"|"1700661.2"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"720517.2"|"-94233.9"|"626283.3"|"0.0"|"0.0"|"626283.3"|"626283.3"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"485838.0"|"0.0"|"485838.0"|"0.0"|"0.0"|"485838.0"|"485838.0"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"485838.0"|"0.0"|"485838.0"|"0.0"|"0.0"|"485838.0"|"485838.0"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"234679.2"|"-94233.9"|"140445.3"|"0.0"|"0.0"|"140445.3"|"140445.3"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"234679.2"|"-94233.9"|"140445.3"|"0.0"|"0.0"|"140445.3"|"140445.3"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"971879.3"|"-142521.7"|"829357.6"|"0.0"|"0.0"|"829357.6"|"829357.6"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"167884.1"|"-34355.5"|"133528.6"|"0.0"|"0.0"|"133528.6"|"133528.6"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"49378.0"|"-11568.0"|"37810.0"|"0.0"|"0.0"|"37810.0"|"37810.0"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"118506.1"|"-22787.4"|"95718.7"|"0.0"|"0.0"|"95718.7"|"95718.7"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"803995.2"|"-108166.2"|"695829.0"|"0.0"|"0.0"|"695829.0"|"695829.0"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"578395.2"|"-109536.2"|"468859.0"|"0.0"|"0.0"|"468859.0"|"468859.0"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"225600.0"|"1369.9"|"226969.9"|"0.0"|"0.0"|"226969.9"|"226969.9"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"234695.3"|"10325.0"|"245020.3"|"0.0"|"0.0"|"245020.3"|"245020.3"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"234695.3"|"10325.0"|"245020.3"|"0.0"|"0.0"|"245020.3"|"245020.3"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"101297.2"|"-341.2"|"100956.0"|"0.0"|"0.0"|"100956.0"|"100956.0"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"75162.5"|"-253.0"|"74909.5"|"0.0"|"0.0"|"74909.5"|"74909.5"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"18739.9"|"-63.1"|"18676.8"|"0.0"|"0.0"|"18676.8"|"18676.8"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"8863.4"|"-29.8"|"8833.7"|"0.0"|"0.0"|"8833.7"|"8833.7"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"30632.3"|"11012.0"|"41644.3"|"0.0"|"0.0"|"41644.3"|"41644.3"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"40320.0"|"2694.0"|"43014.0"|"0.0"|"7426.8"|"43014.0"|"35587.2"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"40320.0"|"2694.0"|"43014.0"|"0.0"|"7426.8"|"43014.0"|"35587.2"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"40320.0"|"2694.0"|"43014.0"|"0.0"|"7426.8"|"43014.0"|"35587.2"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"40320.0"|"2694.0"|"43014.0"|"0.0"|"7426.8"|"43014.0"|"35587.2"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"100366.7"|"100366.7"|"0.0"|"5069.2"|"100366.7"|"95297.5"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"0.0"|"39269.5"|"39269.5"|"0.0"|"0.0"|"39269.5"|"39269.5"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"39269.5"|"39269.5"|"0.0"|"0.0"|"39269.5"|"39269.5"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"0.0"|"39269.5"|"39269.5"|"0.0"|"0.0"|"39269.5"|"39269.5"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"61097.2"|"61097.2"|"0.0"|"5069.2"|"61097.2"|"56028.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"61097.2"|"61097.2"|"0.0"|"5069.2"|"61097.2"|"56028.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"61097.2"|"61097.2"|"0.0"|"5069.2"|"61097.2"|"56028.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"169515.4"|"169515.4"|"0.0"|"38280.0"|"169515.4"|"131235.4"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"0.0"|"169515.4"|"169515.4"|"0.0"|"38280.0"|"169515.4"|"131235.4"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"169515.4"|"169515.4"|"0.0"|"38280.0"|"169515.4"|"131235.4"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3363"|"Servicios de impresión de documentos oficiales"|"0.0"|"169515.4"|"169515.4"|"0.0"|"38280.0"|"169515.4"|"131235.4"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1095044.7"|"-1095044.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"346951.2"|"-346951.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"346951.2"|"-346951.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"346951.2"|"-346951.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"557314.3"|"-557314.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"80841.3"|"-80841.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"23777.0"|"-23777.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"57064.3"|"-57064.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"476473.0"|"-476473.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"476473.0"|"-476473.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"190779.2"|"-190779.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"190779.2"|"-190779.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"82342.4"|"-82342.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"61098.1"|"-61098.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"15233.4"|"-15233.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"7204.9"|"-7204.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"24900.4"|"-24900.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"290812.0"|"-22740.5"|"268071.5"|"0.0"|"28269.3"|"268071.5"|"239802.2"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"62164.0"|"21306.1"|"83470.1"|"0.0"|"0.0"|"83470.1"|"83470.1"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"41776.0"|"23308.1"|"65084.1"|"0.0"|"0.0"|"65084.1"|"65084.1"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"30388.0"|"34696.1"|"65084.1"|"0.0"|"0.0"|"65084.1"|"65084.1"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"11388.0"|"-11388.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"0.0"|"14987.2"|"14987.2"|"0.0"|"0.0"|"14987.2"|"14987.2"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"0.0"|"14987.2"|"14987.2"|"0.0"|"0.0"|"14987.2"|"14987.2"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"20388.0"|"-16989.2"|"3398.8"|"0.0"|"0.0"|"3398.8"|"3398.8"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"20388.0"|"-16989.2"|"3398.8"|"0.0"|"0.0"|"3398.8"|"3398.8"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"11888.0"|"31459.7"|"43347.7"|"0.0"|"2301.2"|"43347.7"|"41046.5"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"11888.0"|"31459.7"|"43347.7"|"0.0"|"2301.2"|"43347.7"|"41046.5"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"11888.0"|"31459.7"|"43347.7"|"0.0"|"2301.2"|"43347.7"|"41046.5"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"212000.0"|"-70746.3"|"141253.7"|"0.0"|"25968.1"|"141253.7"|"115285.5"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"212000.0"|"-70746.3"|"141253.7"|"0.0"|"25968.1"|"141253.7"|"115285.5"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"212000.0"|"-70746.3"|"141253.7"|"0.0"|"25968.1"|"141253.7"|"115285.5"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"4760.0"|"-4760.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"4760.0"|"-4760.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"4760.0"|"-4760.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"4188.0"|"598884.5"|"603072.5"|"0.0"|"404742.8"|"603072.5"|"198329.7"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"4188.0"|"160388.0"|"164576.0"|"0.0"|"0.0"|"164576.0"|"164576.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoría y relacionados"|"0.0"|"10296.0"|"10296.0"|"0.0"|"0.0"|"10296.0"|"10296.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"0.0"|"10296.0"|"10296.0"|"0.0"|"0.0"|"10296.0"|"10296.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"4188.0"|"150092.0"|"154280.0"|"0.0"|"0.0"|"154280.0"|"154280.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3363"|"Servicios de impresión de documentos oficiales"|"4188.0"|"150092.0"|"154280.0"|"0.0"|"0.0"|"154280.0"|"154280.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"13624.0"|"13624.0"|"0.0"|"0.0"|"13624.0"|"13624.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"0.0"|"13624.0"|"13624.0"|"0.0"|"0.0"|"13624.0"|"13624.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"13624.0"|"13624.0"|"0.0"|"0.0"|"13624.0"|"13624.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"424872.5"|"424872.5"|"0.0"|"404742.8"|"424872.5"|"20129.7"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"424872.5"|"424872.5"|"0.0"|"404742.8"|"424872.5"|"20129.7"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"424872.5"|"424872.5"|"0.0"|"404742.8"|"424872.5"|"20129.7"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"470000.0"|"-288830.0"|"181170.0"|"0.0"|"0.0"|"181170.0"|"181170.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"470000.0"|"-288830.0"|"181170.0"|"0.0"|"0.0"|"181170.0"|"181170.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"470000.0"|"-288830.0"|"181170.0"|"0.0"|"0.0"|"181170.0"|"181170.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, c"|"200000.0"|"-18830.0"|"181170.0"|"0.0"|"0.0"|"181170.0"|"181170.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3363"|"Servicios de impresión de documentos oficiales"|"270000.0"|"-270000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1943489.7"|"179960.0"|"2123449.7"|"0.0"|"0.0"|"2123449.7"|"2123449.7"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"982987.1"|"57536.8"|"1040523.9"|"0.0"|"0.0"|"1040523.9"|"1040523.9"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"982987.1"|"57536.8"|"1040523.9"|"0.0"|"0.0"|"1040523.9"|"1040523.9"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"982987.1"|"57536.8"|"1040523.9"|"0.0"|"0.0"|"1040523.9"|"1040523.9"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"684867.2"|"138402.6"|"823269.8"|"0.0"|"0.0"|"823269.8"|"823269.8"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"229040.5"|"22343.5"|"251384.0"|"0.0"|"0.0"|"251384.0"|"251384.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"67365.0"|"10310.3"|"77675.3"|"0.0"|"0.0"|"77675.3"|"77675.3"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"161675.5"|"12033.2"|"173708.7"|"0.0"|"0.0"|"173708.7"|"173708.7"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"455826.7"|"116059.1"|"571885.8"|"0.0"|"0.0"|"571885.8"|"571885.8"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"306414.0"|"86059.2"|"392473.2"|"0.0"|"0.0"|"392473.2"|"392473.2"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"149412.7"|"29999.9"|"179412.6"|"0.0"|"0.0"|"179412.6"|"179412.6"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"262678.7"|"-3022.7"|"259656.0"|"0.0"|"0.0"|"259656.0"|"259656.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"262678.7"|"-3022.7"|"259656.0"|"0.0"|"0.0"|"259656.0"|"259656.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"113375.0"|"-3619.9"|"109755.1"|"0.0"|"0.0"|"109755.1"|"109755.1"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"84124.3"|"-2686.1"|"81438.2"|"0.0"|"0.0"|"81438.2"|"81438.2"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"20974.4"|"-7389.6"|"13584.9"|"0.0"|"0.0"|"13584.9"|"13584.9"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"9920.3"|"-316.8"|"9603.5"|"0.0"|"0.0"|"9603.5"|"9603.5"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"34284.6"|"10989.7"|"45274.3"|"0.0"|"0.0"|"45274.3"|"45274.3"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"12956.7"|"-12956.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"4103.1"|"-4103.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor público"|"2678.0"|"-2678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"1425.1"|"-1425.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"8853.6"|"-8853.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"8853.6"|"-8853.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"175000.0"|"-146721.2"|"28278.8"|"0.0"|"19615.6"|"28278.8"|"8663.2"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"175000.0"|"-146721.2"|"28278.8"|"0.0"|"19615.6"|"28278.8"|"8663.2"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"119614.0"|"-119614.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"64226.0"|"-64226.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"55388.0"|"-55388.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"55386.0"|"-27107.2"|"28278.8"|"0.0"|"19615.6"|"28278.8"|"8663.2"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"55386.0"|"-27107.2"|"28278.8"|"0.0"|"19615.6"|"28278.8"|"8663.2"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"252000.0"|"-9792.0"|"242208.0"|"0.0"|"0.0"|"242208.0"|"242208.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"252000.0"|"-9792.0"|"242208.0"|"0.0"|"0.0"|"242208.0"|"242208.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3220"|"Arrendamiento de edificios"|"252000.0"|"-9792.0"|"242208.0"|"0.0"|"0.0"|"242208.0"|"242208.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3221"|"Arrendamiento de edificios y locales"|"252000.0"|"-9792.0"|"242208.0"|"0.0"|"0.0"|"242208.0"|"242208.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"258169.7"|"-225498.3"|"32671.4"|"0.0"|"0.0"|"32671.4"|"32671.4"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"108000.1"|"-88892.6"|"19107.4"|"0.0"|"0.0"|"19107.4"|"19107.4"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"108000.1"|"-88892.6"|"19107.4"|"0.0"|"0.0"|"19107.4"|"19107.4"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"108000.1"|"-88892.6"|"19107.4"|"0.0"|"0.0"|"19107.4"|"19107.4"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"106339.6"|"-92775.7"|"13563.9"|"0.0"|"0.0"|"13563.9"|"13563.9"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"25164.2"|"-25164.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"7401.0"|"-7401.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"17763.2"|"-17763.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"81175.4"|"-67611.5"|"13563.9"|"0.0"|"0.0"|"13563.9"|"13563.9"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"81175.4"|"-67611.5"|"13563.9"|"0.0"|"0.0"|"13563.9"|"13563.9"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"43830.0"|"-43830.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"43830.0"|"-43830.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"18917.5"|"-18917.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"14036.8"|"-14036.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"3499.8"|"-3499.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"1655.3"|"-1655.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"5720.6"|"-5720.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"55000.0"|"-55000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"55000.0"|"-55000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"27500.0"|"-27500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"27500.0"|"-27500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"27500.0"|"-27500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"27500.0"|"-27500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1478652.7"|"1510614.9"|"2989267.7"|"0.0"|"0.0"|"2989267.7"|"2989267.7"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"494533.9"|"694172.3"|"1188706.3"|"0.0"|"0.0"|"1188706.3"|"1188706.3"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"494533.9"|"694172.3"|"1188706.3"|"0.0"|"0.0"|"1188706.3"|"1188706.3"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"494533.9"|"694172.3"|"1188706.3"|"0.0"|"0.0"|"1188706.3"|"1188706.3"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"740595.9"|"1059965.6"|"1800561.4"|"0.0"|"0.0"|"1800561.4"|"1800561.4"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"115228.8"|"154280.1"|"269509.0"|"0.0"|"0.0"|"269509.0"|"269509.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"33891.0"|"44749.9"|"78640.9"|"0.0"|"0.0"|"78640.9"|"78640.9"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"81337.8"|"109530.3"|"190868.1"|"0.0"|"0.0"|"190868.1"|"190868.1"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"625367.0"|"905685.4"|"1531052.5"|"0.0"|"0.0"|"1531052.5"|"1531052.5"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"625367.0"|"783193.5"|"1408560.6"|"0.0"|"0.0"|"1408560.6"|"1408560.6"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"122491.9"|"122491.9"|"0.0"|"0.0"|"122491.9"|"122491.9"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"243523.0"|"-243523.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"243523.0"|"-243523.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"105107.3"|"-105107.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"77989.6"|"-77989.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"19444.8"|"-19444.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"9196.9"|"-9196.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"31784.4"|"-31784.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"37508.0"|"-37508.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"37508.0"|"-37508.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"12524.0"|"-12524.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"12524.0"|"-12524.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"12492.0"|"-12492.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"12492.0"|"-12492.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2150"|"Material impreso e información digital"|"12492.0"|"-12492.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2151"|"Material de información"|"12492.0"|"-12492.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"12492.0"|"-12492.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"12492.0"|"-12492.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"12492.0"|"-12492.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3363"|"Servicios de impresión de documentos oficiales"|"12492.0"|"-12492.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"987631.4"|"52809.6"|"1040441.1"|"0.0"|"0.0"|"1040441.1"|"1040441.1"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"435447.4"|"-184539.7"|"250907.7"|"0.0"|"0.0"|"250907.7"|"250907.7"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"435447.4"|"-184539.7"|"250907.7"|"0.0"|"0.0"|"250907.7"|"250907.7"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"435447.4"|"-184539.7"|"250907.7"|"0.0"|"0.0"|"250907.7"|"250907.7"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"396170.2"|"-227306.5"|"168863.8"|"0.0"|"0.0"|"168863.8"|"168863.8"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"5921.9"|"-1419.5"|"4502.4"|"0.0"|"0.0"|"4502.4"|"4502.4"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por años de servicio"|"5921.9"|"-1419.5"|"4502.4"|"0.0"|"0.0"|"4502.4"|"4502.4"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"101461.0"|"-52897.2"|"48563.8"|"0.0"|"0.0"|"48563.8"|"48563.8"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"29841.1"|"-16361.1"|"13480.0"|"0.0"|"0.0"|"13480.0"|"13480.0"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"71620.0"|"-36536.2"|"35083.8"|"0.0"|"0.0"|"35083.8"|"35083.8"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"288787.3"|"-172989.8"|"115797.5"|"0.0"|"0.0"|"115797.5"|"115797.5"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"248510.5"|"-169466.3"|"79044.2"|"0.0"|"0.0"|"79044.2"|"79044.2"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"40276.8"|"-3823.4"|"36453.4"|"0.0"|"0.0"|"36453.4"|"36453.4"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1346"|"Gratificación por convenio"|"0.0"|"300.0"|"300.0"|"0.0"|"0.0"|"300.0"|"300.0"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"145936.3"|"471330.8"|"617267.1"|"0.0"|"0.0"|"617267.1"|"617267.1"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"145936.3"|"471330.8"|"617267.1"|"0.0"|"0.0"|"617267.1"|"617267.1"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"62987.6"|"194187.4"|"257175.0"|"0.0"|"0.0"|"257175.0"|"257175.0"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"46737.5"|"144085.7"|"190823.2"|"0.0"|"0.0"|"190823.2"|"190823.2"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"11652.7"|"29029.0"|"40681.8"|"0.0"|"0.0"|"40681.8"|"40681.8"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"5511.1"|"16991.7"|"22502.8"|"0.0"|"0.0"|"22502.8"|"22502.8"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"19047.4"|"87036.9"|"106084.3"|"0.0"|"0.0"|"106084.3"|"106084.3"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"10077.5"|"-6675.0"|"3402.5"|"0.0"|"0.0"|"3402.5"|"3402.5"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"5650.7"|"-5650.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"1636.4"|"-1636.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor público"|"1339.0"|"-1339.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"2675.3"|"-2675.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"4426.8"|"-1024.3"|"3402.5"|"0.0"|"0.0"|"3402.5"|"3402.5"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"4426.8"|"-1024.3"|"3402.5"|"0.0"|"0.0"|"3402.5"|"3402.5"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"470566.1"|"470566.1"|"0.0"|"94113.2"|"470566.1"|"376452.9"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"0.0"|"470566.1"|"470566.1"|"0.0"|"94113.2"|"470566.1"|"376452.9"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoría y relacionados"|"0.0"|"470566.1"|"470566.1"|"0.0"|"94113.2"|"470566.1"|"376452.9"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"0.0"|"470566.1"|"470566.1"|"0.0"|"94113.2"|"470566.1"|"376452.9"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2535058.0"|"-328292.4"|"2206765.5"|"0.0"|"0.0"|"2206765.5"|"2206765.5"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1054359.4"|"-137356.9"|"917002.5"|"0.0"|"0.0"|"917002.5"|"917002.5"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1054359.4"|"-137356.9"|"917002.5"|"0.0"|"0.0"|"917002.5"|"917002.5"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1054359.4"|"-137356.9"|"917002.5"|"0.0"|"0.0"|"917002.5"|"917002.5"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1102482.6"|"-143644.1"|"958838.5"|"0.0"|"0.0"|"958838.5"|"958838.5"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"8056.4"|"-1538.2"|"6518.2"|"0.0"|"0.0"|"6518.2"|"6518.2"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1311"|"Prima por años de servicio"|"8056.4"|"-1538.2"|"6518.2"|"0.0"|"0.0"|"6518.2"|"6518.2"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"245670.4"|"-9667.6"|"236002.8"|"0.0"|"0.0"|"236002.8"|"236002.8"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"72256.0"|"-6010.3"|"66245.7"|"0.0"|"0.0"|"66245.7"|"66245.7"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"173414.4"|"-3657.3"|"169757.1"|"0.0"|"0.0"|"169757.1"|"169757.1"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"848755.8"|"-132438.2"|"716317.5"|"0.0"|"0.0"|"716317.5"|"716317.5"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1341"|"Compensación"|"848755.8"|"-192886.9"|"655868.9"|"0.0"|"0.0"|"655868.9"|"655868.9"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"60448.7"|"60448.7"|"0.0"|"0.0"|"60448.7"|"60448.7"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"372150.2"|"-44807.3"|"327342.9"|"0.0"|"0.0"|"327342.9"|"327342.9"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"372150.2"|"-44807.3"|"327342.9"|"0.0"|"0.0"|"327342.9"|"327342.9"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"160624.2"|"-24228.5"|"136395.7"|"0.0"|"0.0"|"136395.7"|"136395.7"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"119183.2"|"-17977.4"|"101205.8"|"0.0"|"0.0"|"101205.8"|"101205.8"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"29715.5"|"-8171.9"|"21543.6"|"0.0"|"0.0"|"21543.6"|"21543.6"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"14054.6"|"-2119.9"|"11934.8"|"0.0"|"0.0"|"11934.8"|"11934.8"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"48572.8"|"7690.4"|"56263.1"|"0.0"|"0.0"|"56263.1"|"56263.1"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"6065.8"|"-2484.2"|"3581.6"|"0.0"|"0.0"|"3581.6"|"3581.6"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"1639.0"|"-1639.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor público"|"1339.0"|"-1339.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"300.0"|"-300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"4426.8"|"-845.2"|"3581.6"|"0.0"|"0.0"|"3581.6"|"3581.6"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1595"|"Despensa"|"4426.8"|"-845.2"|"3581.6"|"0.0"|"0.0"|"3581.6"|"3581.6"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"110080.0"|"-66571.2"|"43508.8"|"0.0"|"6442.9"|"43508.8"|"37065.9"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"49600.0"|"-48370.4"|"1229.6"|"0.0"|"0.0"|"1229.6"|"1229.6"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"19600.0"|"-18370.4"|"1229.6"|"0.0"|"0.0"|"1229.6"|"1229.6"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"19600.0"|"-18370.4"|"1229.6"|"0.0"|"0.0"|"1229.6"|"1229.6"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"60480.0"|"-18347.8"|"42132.2"|"0.0"|"6442.9"|"42132.2"|"35689.3"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"60480.0"|"-18347.8"|"42132.2"|"0.0"|"6442.9"|"42132.2"|"35689.3"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"60480.0"|"-18347.8"|"42132.2"|"0.0"|"6442.9"|"42132.2"|"35689.3"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"147.0"|"147.0"|"0.0"|"0.0"|"147.0"|"147.0"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"0.0"|"147.0"|"147.0"|"0.0"|"0.0"|"147.0"|"147.0"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"0.0"|"147.0"|"147.0"|"0.0"|"0.0"|"147.0"|"147.0"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"13796.6"|"13796.6"|"0.0"|"0.0"|"13796.6"|"13796.6"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"0.0"|"8317.0"|"8317.0"|"0.0"|"0.0"|"8317.0"|"8317.0"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoría y relacionados"|"0.0"|"7311.0"|"7311.0"|"0.0"|"0.0"|"7311.0"|"7311.0"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"0.0"|"7311.0"|"7311.0"|"0.0"|"0.0"|"7311.0"|"7311.0"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"1006.0"|"1006.0"|"0.0"|"0.0"|"1006.0"|"1006.0"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3361"|"Servicios de apoyo administrativo y fotocopiado"|"0.0"|"1006.0"|"1006.0"|"0.0"|"0.0"|"1006.0"|"1006.0"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"1948.8"|"1948.8"|"0.0"|"0.0"|"1948.8"|"1948.8"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"0.0"|"1948.8"|"1948.8"|"0.0"|"0.0"|"1948.8"|"1948.8"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"440.8"|"440.8"|"0.0"|"0.0"|"440.8"|"440.8"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"0.0"|"1508.0"|"1508.0"|"0.0"|"0.0"|"1508.0"|"1508.0"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"3530.8"|"3530.8"|"0.0"|"0.0"|"3530.8"|"3530.8"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"0.0"|"2813.8"|"2813.8"|"0.0"|"0.0"|"2813.8"|"2813.8"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"0.0"|"2813.8"|"2813.8"|"0.0"|"0.0"|"2813.8"|"2813.8"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"717.0"|"717.0"|"0.0"|"0.0"|"717.0"|"717.0"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"717.0"|"717.0"|"0.0"|"0.0"|"717.0"|"717.0"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1583136.5"|"-323207.1"|"1259929.4"|"0.0"|"0.0"|"1259929.4"|"1259929.4"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"539248.8"|"87629.2"|"626878.0"|"0.0"|"0.0"|"626878.0"|"626878.0"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"539248.8"|"87629.2"|"626878.0"|"0.0"|"0.0"|"626878.0"|"626878.0"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"539248.8"|"87629.2"|"626878.0"|"0.0"|"0.0"|"626878.0"|"626878.0"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"769723.2"|"-137388.2"|"632335.1"|"0.0"|"0.0"|"632335.1"|"632335.1"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"1303.6"|"1303.6"|"0.0"|"0.0"|"1303.6"|"1303.6"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por años de servicio"|"0.0"|"1303.6"|"1303.6"|"0.0"|"0.0"|"1303.6"|"1303.6"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"125647.2"|"3335.5"|"128982.8"|"0.0"|"0.0"|"128982.8"|"128982.8"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"36955.0"|"981.1"|"37936.1"|"0.0"|"0.0"|"37936.1"|"37936.1"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"88692.2"|"2354.4"|"91046.7"|"0.0"|"0.0"|"91046.7"|"91046.7"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"644076.0"|"-142027.3"|"502048.7"|"0.0"|"0.0"|"502048.7"|"502048.7"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"644076.0"|"-142027.3"|"502048.7"|"0.0"|"0.0"|"502048.7"|"502048.7"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"274164.5"|"-274164.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"274164.5"|"-274164.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"118332.5"|"-118332.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"87802.7"|"-87802.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"21891.5"|"-21891.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"10354.1"|"-10354.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"35783.8"|"-35783.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"0.0"|"716.3"|"716.3"|"0.0"|"0.0"|"716.3"|"716.3"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"716.3"|"716.3"|"0.0"|"0.0"|"716.3"|"716.3"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"716.3"|"716.3"|"0.0"|"0.0"|"716.3"|"716.3"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"20400.0"|"-20400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"20400.0"|"-20400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"20400.0"|"-20400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"155"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"2400.0"|"-2400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"13206.6"|"13206.6"|"0.0"|"13206.6"|"13206.6"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"0.0"|"13206.6"|"13206.6"|"0.0"|"13206.6"|"13206.6"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"13206.6"|"13206.6"|"0.0"|"13206.6"|"13206.6"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"13206.6"|"13206.6"|"0.0"|"13206.6"|"13206.6"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"3308968.4"|"730510.9"|"4039479.2"|"0.0"|"10208.0"|"4039479.2"|"4029271.2"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1027274.8"|"-574740.8"|"452534.0"|"0.0"|"0.0"|"452534.0"|"452534.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1027274.8"|"-574740.8"|"452534.0"|"0.0"|"0.0"|"452534.0"|"452534.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1027274.8"|"-574740.8"|"452534.0"|"0.0"|"0.0"|"452534.0"|"452534.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"843507.5"|"-527980.8"|"315526.7"|"0.0"|"0.0"|"315526.7"|"315526.7"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"6967.6"|"-1767.3"|"5200.3"|"0.0"|"0.0"|"5200.3"|"5200.3"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por años de servicio"|"6967.6"|"-1767.3"|"5200.3"|"0.0"|"0.0"|"5200.3"|"5200.3"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"239359.7"|"-172231.0"|"67128.7"|"0.0"|"0.0"|"67128.7"|"67128.7"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"70400.0"|"-51093.9"|"19306.1"|"0.0"|"0.0"|"19306.1"|"19306.1"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"168959.7"|"-121137.0"|"47822.7"|"0.0"|"0.0"|"47822.7"|"47822.7"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"597180.2"|"-353982.5"|"243197.8"|"0.0"|"0.0"|"243197.8"|"243197.8"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"597180.2"|"-381597.4"|"215582.8"|"0.0"|"0.0"|"215582.8"|"215582.8"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"27614.9"|"27614.9"|"0.0"|"0.0"|"27614.9"|"27614.9"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"379326.0"|"-379326.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"379326.0"|"-379326.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"163721.3"|"-163721.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"121481.3"|"-121481.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"30288.5"|"-30288.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"14325.6"|"-14325.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"49509.4"|"-49509.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"1058860.1"|"2212558.4"|"3271418.6"|"0.0"|"10208.0"|"3271418.6"|"3261210.6"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"1051430.5"|"2205095.1"|"3256525.6"|"0.0"|"0.0"|"3256525.6"|"3256525.6"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"1051430.5"|"2205095.1"|"3256525.6"|"0.0"|"0.0"|"3256525.6"|"3256525.6"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"3002.8"|"8308.6"|"11311.4"|"0.0"|"10208.0"|"11311.4"|"1103.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"1363.8"|"-260.5"|"1103.4"|"0.0"|"0.0"|"1103.4"|"1103.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor público"|"1339.0"|"-1339.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"300.0"|"9908.0"|"10208.0"|"0.0"|"10208.0"|"10208.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"4426.8"|"-845.2"|"3581.6"|"0.0"|"0.0"|"3581.6"|"3581.6"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"4426.8"|"-845.2"|"3581.6"|"0.0"|"0.0"|"3581.6"|"3581.6"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"80000.0"|"177712.0"|"257712.0"|"0.0"|"247050.4"|"257712.0"|"10661.6"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"68000.0"|"-68000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"34000.0"|"-34000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"34000.0"|"-34000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"34000.0"|"-34000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"34000.0"|"-34000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"11255.5"|"11255.5"|"0.0"|"593.9"|"11255.5"|"10661.6"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"10457.4"|"10457.4"|"0.0"|"0.0"|"10457.4"|"10457.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"10457.4"|"10457.4"|"0.0"|"0.0"|"10457.4"|"10457.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"0.0"|"798.1"|"798.1"|"0.0"|"593.9"|"798.1"|"204.2"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"0.0"|"798.1"|"798.1"|"0.0"|"593.9"|"798.1"|"204.2"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2491"|"Materiales de construcción"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"0.0"|"246456.5"|"246456.5"|"0.0"|"246456.5"|"246456.5"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"0.0"|"246456.5"|"246456.5"|"0.0"|"246456.5"|"246456.5"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"0.0"|"246456.5"|"246456.5"|"0.0"|"246456.5"|"246456.5"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"30000.0"|"41287.8"|"71287.8"|"0.0"|"20010.0"|"71287.8"|"51277.8"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"0.0"|"27550.0"|"27550.0"|"0.0"|"0.0"|"27550.0"|"27550.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"27550.0"|"27550.0"|"0.0"|"0.0"|"27550.0"|"27550.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, c"|"0.0"|"27550.0"|"27550.0"|"0.0"|"0.0"|"27550.0"|"27550.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"1276.0"|"1276.0"|"0.0"|"0.0"|"1276.0"|"1276.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"0.0"|"1276.0"|"1276.0"|"0.0"|"0.0"|"1276.0"|"1276.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"1276.0"|"1276.0"|"0.0"|"0.0"|"1276.0"|"1276.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"42461.8"|"42461.8"|"0.0"|"20010.0"|"42461.8"|"22451.8"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"42461.8"|"42461.8"|"0.0"|"20010.0"|"42461.8"|"22451.8"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"42461.8"|"42461.8"|"0.0"|"20010.0"|"42461.8"|"22451.8"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"3519377.3"|"-466942.5"|"3052434.8"|"0.0"|"0.0"|"3052434.8"|"3052434.8"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"3519377.3"|"-466942.5"|"3052434.8"|"0.0"|"0.0"|"3052434.8"|"3052434.8"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"16"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"3519377.3"|"-466942.5"|"3052434.8"|"0.0"|"0.0"|"3052434.8"|"3052434.8"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"16"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"3519377.3"|"-466942.5"|"3052434.8"|"0.0"|"0.0"|"3052434.8"|"3052434.8"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"25"|"01"|"02"|"1000"|""|"SERVICIOS PERSONALES"|"1051430.5"|"317530.8"|"1368961.4"|"0.0"|"0.0"|"1368961.4"|"1368961.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"25"|"01"|"02"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"1051430.5"|"317530.8"|"1368961.4"|"0.0"|"0.0"|"1368961.4"|"1368961.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"25"|"01"|"02"|""|"1520"|"Indemnizaciones"|"1051430.5"|"317530.8"|"1368961.4"|"0.0"|"0.0"|"1368961.4"|"1368961.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"25"|"01"|"02"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"1051430.5"|"317530.8"|"1368961.4"|"0.0"|"0.0"|"1368961.4"|"1368961.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"3115938.3"|"-857823.9"|"2258114.4"|"0.0"|"0.0"|"2258114.4"|"2258114.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1595683.4"|"-559004.2"|"1036679.2"|"0.0"|"0.0"|"1036679.2"|"1036679.2"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1595683.4"|"-559004.2"|"1036679.2"|"0.0"|"0.0"|"1036679.2"|"1036679.2"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1595683.4"|"-559004.2"|"1036679.2"|"0.0"|"0.0"|"1036679.2"|"1036679.2"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1015271.7"|"-229044.3"|"786227.3"|"0.0"|"0.0"|"786227.3"|"786227.3"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"25899.8"|"-6138.9"|"19761.0"|"0.0"|"0.0"|"19761.0"|"19761.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1311"|"Prima por años de servicio"|"25899.8"|"-6138.9"|"19761.0"|"0.0"|"0.0"|"19761.0"|"19761.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"371800.9"|"-52160.8"|"319640.2"|"0.0"|"0.0"|"319640.2"|"319640.2"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"109353.0"|"-20590.7"|"88762.3"|"0.0"|"0.0"|"88762.3"|"88762.3"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"262447.9"|"-31570.1"|"230877.8"|"0.0"|"0.0"|"230877.8"|"230877.8"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"617570.9"|"-170744.7"|"446826.2"|"0.0"|"0.0"|"446826.2"|"446826.2"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"521536.7"|"-213025.0"|"308511.7"|"0.0"|"0.0"|"308511.7"|"308511.7"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"96034.2"|"41680.4"|"137714.6"|"0.0"|"0.0"|"137714.6"|"137714.6"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1346"|"Gratificación por convenio"|"0.0"|"600.0"|"600.0"|"0.0"|"0.0"|"600.0"|"600.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"475821.4"|"-58062.1"|"417759.3"|"0.0"|"0.0"|"417759.3"|"417759.3"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"475821.4"|"-58062.1"|"417759.3"|"0.0"|"0.0"|"417759.3"|"417759.3"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"205369.8"|"-28908.5"|"176461.3"|"0.0"|"0.0"|"176461.3"|"176461.3"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"152384.4"|"-21450.3"|"130934.1"|"0.0"|"0.0"|"130934.1"|"130934.1"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"37993.4"|"-15860.2"|"22133.3"|"0.0"|"0.0"|"22133.3"|"22133.3"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"17969.9"|"-2529.5"|"15440.4"|"0.0"|"0.0"|"15440.4"|"15440.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"62103.8"|"10686.3"|"72790.1"|"0.0"|"0.0"|"72790.1"|"72790.1"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"29161.8"|"-11713.2"|"17448.7"|"0.0"|"0.0"|"17448.7"|"17448.7"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"11454.6"|"-7616.1"|"3838.6"|"0.0"|"0.0"|"3838.6"|"3838.6"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"3272.9"|"565.7"|"3838.6"|"0.0"|"0.0"|"3838.6"|"3838.6"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor público"|"5356.0"|"-5356.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"2825.8"|"-2825.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"17707.2"|"-4097.1"|"13610.1"|"0.0"|"0.0"|"13610.1"|"13610.1"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"17707.2"|"-4097.1"|"13610.1"|"0.0"|"0.0"|"13610.1"|"13610.1"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"36116.0"|"-36116.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"29116.0"|"-29116.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"29116.0"|"-29116.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"29116.0"|"-29116.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"7000.0"|"-7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"7000.0"|"-7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2491"|"Materiales de construcción"|"7000.0"|"-7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"35844.0"|"-35844.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"35844.0"|"-35844.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"35844.0"|"-35844.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3341"|"Capacitación"|"35844.0"|"-35844.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"0.0"|"46423.2"|"46423.2"|"0.0"|"46423.2"|"46423.2"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"0.0"|"46423.2"|"46423.2"|"0.0"|"46423.2"|"46423.2"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"0.0"|"46423.2"|"46423.2"|"0.0"|"46423.2"|"46423.2"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"0.0"|"46423.2"|"46423.2"|"0.0"|"46423.2"|"46423.2"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"285780.8"|"900561.2"|"1186342.0"|"0.0"|"256141.5"|"1186342.0"|"930200.5"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"285780.8"|"514959.6"|"800740.4"|"0.0"|"164496.6"|"800740.4"|"636243.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"681630.2"|"681630.2"|"0.0"|"145849.4"|"681630.2"|"535780.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"0.0"|"681175.2"|"681175.2"|"0.0"|"145394.4"|"681175.2"|"535780.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"455.0"|"455.0"|"0.0"|"455.0"|"455.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"0.0"|"51782.4"|"51782.4"|"0.0"|"0.0"|"51782.4"|"51782.4"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"0.0"|"51782.4"|"51782.4"|"0.0"|"0.0"|"51782.4"|"51782.4"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"285780.8"|"-218453.0"|"67327.8"|"0.0"|"18647.2"|"67327.8"|"48680.6"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"285780.8"|"-218453.0"|"67327.8"|"0.0"|"18647.2"|"67327.8"|"48680.6"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"7080.0"|"7080.0"|"0.0"|"0.0"|"7080.0"|"7080.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"7080.0"|"7080.0"|"0.0"|"0.0"|"7080.0"|"7080.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"7080.0"|"7080.0"|"0.0"|"0.0"|"7080.0"|"7080.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"0.0"|"378521.6"|"378521.6"|"0.0"|"91644.9"|"378521.6"|"286876.7"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"0.0"|"366910.9"|"366910.9"|"0.0"|"80034.2"|"366910.9"|"286876.7"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"0.0"|"366910.9"|"366910.9"|"0.0"|"80034.2"|"366910.9"|"286876.7"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"11610.7"|"11610.7"|"0.0"|"11610.7"|"11610.7"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"11610.7"|"11610.7"|"0.0"|"11610.7"|"11610.7"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"825000.0"|"-452752.9"|"372247.1"|"0.0"|"82842.6"|"372247.1"|"289404.6"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"475000.0"|"-475000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"475000.0"|"-475000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3451"|"Seguros y fianzas"|"475000.0"|"-475000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"88087.0"|"88087.0"|"0.0"|"82842.6"|"88087.0"|"5244.4"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3810"|"Gastos de ceremonial"|"0.0"|"53128.0"|"53128.0"|"0.0"|"53128.0"|"53128.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3811"|"Gastos de ceremonial"|"0.0"|"53128.0"|"53128.0"|"0.0"|"53128.0"|"53128.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"30646.6"|"30646.6"|"0.0"|"29714.6"|"30646.6"|"932.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"30646.6"|"30646.6"|"0.0"|"29714.6"|"30646.6"|"932.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3840"|"Exposiciones"|"0.0"|"4312.4"|"4312.4"|"0.0"|"0.0"|"4312.4"|"4312.4"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3841"|"Exposiciones y ferias"|"0.0"|"4312.4"|"4312.4"|"0.0"|"0.0"|"4312.4"|"4312.4"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"350000.0"|"-65839.8"|"284160.2"|"0.0"|"0.0"|"284160.2"|"284160.2"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"350000.0"|"-65839.8"|"284160.2"|"0.0"|"0.0"|"284160.2"|"284160.2"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"350000.0"|"-65839.8"|"284160.2"|"0.0"|"0.0"|"284160.2"|"284160.2"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"371530.7"|"126089.6"|"497620.2"|"0.0"|"0.0"|"497620.2"|"497620.2"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"192000.0"|"-192000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"192000.0"|"-192000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"192000.0"|"-192000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"118058.4"|"-118058.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"44737.0"|"-44737.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"13158.0"|"-13158.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"31579.0"|"-31579.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"73321.4"|"-73321.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"73321.4"|"-73321.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"61472.3"|"436147.9"|"497620.2"|"0.0"|"0.0"|"497620.2"|"497620.2"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"61472.3"|"436147.9"|"497620.2"|"0.0"|"0.0"|"497620.2"|"497620.2"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"26532.1"|"178503.0"|"205035.1"|"0.0"|"0.0"|"205035.1"|"205035.1"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"19686.8"|"132449.1"|"152136.0"|"0.0"|"0.0"|"152136.0"|"152136.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"4908.5"|"33023.4"|"37931.9"|"0.0"|"0.0"|"37931.9"|"37931.9"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"2321.5"|"15619.4"|"17940.9"|"0.0"|"0.0"|"17940.9"|"17940.9"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"8023.3"|"76553.0"|"84576.4"|"0.0"|"0.0"|"84576.4"|"84576.4"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"322960.0"|"150779.1"|"473739.0"|"0.0"|"113346.3"|"473739.0"|"360392.7"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"185000.0"|"-90695.7"|"94304.3"|"0.0"|"18873.2"|"94304.3"|"75431.1"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"73000.0"|"-23252.8"|"49747.2"|"0.0"|"1914.0"|"49747.2"|"47833.2"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"55000.0"|"-5252.8"|"49747.2"|"0.0"|"1914.0"|"49747.2"|"47833.2"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"55000.0"|"-42554.9"|"12445.1"|"0.0"|"7883.4"|"12445.1"|"4561.7"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"55000.0"|"-42554.9"|"12445.1"|"0.0"|"7883.4"|"12445.1"|"4561.7"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"38000.0"|"-5888.0"|"32112.0"|"0.0"|"9075.8"|"32112.0"|"23036.2"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"38000.0"|"-5888.0"|"32112.0"|"0.0"|"9075.8"|"32112.0"|"23036.2"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2180"|"Materiales para el registro e identificación de bienes y personas"|"19000.0"|"-19000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2181"|"Material para identificación y registro"|"19000.0"|"-19000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"7857.0"|"82710.3"|"90567.3"|"0.0"|"55254.7"|"90567.3"|"35312.6"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"7857.0"|"69108.2"|"76965.2"|"0.0"|"42282.4"|"76965.2"|"34682.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"7857.0"|"69108.2"|"76965.2"|"0.0"|"42282.4"|"76965.2"|"34682.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"0.0"|"13602.1"|"13602.1"|"0.0"|"12972.3"|"13602.1"|"629.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"0.0"|"13602.1"|"13602.1"|"0.0"|"12972.3"|"13602.1"|"629.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"52257.0"|"112566.9"|"164823.9"|"0.0"|"24360.0"|"164823.9"|"140463.9"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"39000.0"|"-37450.0"|"1550.0"|"0.0"|"0.0"|"1550.0"|"1550.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"39000.0"|"-37450.0"|"1550.0"|"0.0"|"0.0"|"1550.0"|"1550.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"0.0"|"16008.0"|"16008.0"|"0.0"|"0.0"|"16008.0"|"16008.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"0.0"|"16008.0"|"16008.0"|"0.0"|"0.0"|"16008.0"|"16008.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2480"|"Materiales complementarios"|"13257.0"|"-10577.4"|"2679.6"|"0.0"|"0.0"|"2679.6"|"2679.6"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2481"|"Materiales complementarios"|"0.0"|"2679.6"|"2679.6"|"0.0"|"0.0"|"2679.6"|"2679.6"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2482"|"Material de señalización"|"13257.0"|"-13257.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"144586.3"|"144586.3"|"0.0"|"24360.0"|"144586.3"|"120226.3"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"144586.3"|"144586.3"|"0.0"|"24360.0"|"144586.3"|"120226.3"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"40320.0"|"62903.6"|"103223.6"|"0.0"|"14858.4"|"103223.6"|"88365.2"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"40320.0"|"62903.6"|"103223.6"|"0.0"|"14858.4"|"103223.6"|"88365.2"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"40320.0"|"62903.6"|"103223.6"|"0.0"|"14858.4"|"103223.6"|"88365.2"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"37526.0"|"-32306.0"|"5220.0"|"0.0"|"0.0"|"5220.0"|"5220.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"37526.0"|"-37526.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"37526.0"|"-37526.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"5220.0"|"5220.0"|"0.0"|"0.0"|"5220.0"|"5220.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"5220.0"|"5220.0"|"0.0"|"0.0"|"5220.0"|"5220.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"15600.0"|"15600.0"|"0.0"|"0.0"|"15600.0"|"15600.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"0.0"|"15600.0"|"15600.0"|"0.0"|"0.0"|"15600.0"|"15600.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2992"|"Otros enseres"|"0.0"|"15600.0"|"15600.0"|"0.0"|"0.0"|"15600.0"|"15600.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"746238.0"|"-280632.0"|"465606.0"|"0.0"|"20880.0"|"465606.0"|"444726.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"466098.0"|"-466098.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"120000.0"|"-120000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"120000.0"|"-120000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3170"|"Servicios de acceso de Internet, redes y procesamiento de información"|"346098.0"|"-346098.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3171"|"Servicios de acceso a Internet"|"346098.0"|"-346098.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"280140.0"|"-17008.2"|"263131.9"|"0.0"|"20880.0"|"263131.9"|"242251.9"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y recreativo"|"280140.0"|"-17008.2"|"263131.9"|"0.0"|"20880.0"|"263131.9"|"242251.9"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"280140.0"|"-17008.2"|"263131.9"|"0.0"|"20880.0"|"263131.9"|"242251.9"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"0.0"|"15001.1"|"15001.1"|"0.0"|"0.0"|"15001.1"|"15001.1"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3470"|"Fletes y maniobras"|"0.0"|"15001.1"|"15001.1"|"0.0"|"0.0"|"15001.1"|"15001.1"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3471"|"Fletes y maniobras"|"0.0"|"15001.1"|"15001.1"|"0.0"|"0.0"|"15001.1"|"15001.1"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"0.0"|"1078.8"|"1078.8"|"0.0"|"0.0"|"1078.8"|"1078.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"1078.8"|"1078.8"|"0.0"|"0.0"|"1078.8"|"1078.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"1078.8"|"1078.8"|"0.0"|"0.0"|"1078.8"|"1078.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"67280.0"|"67280.0"|"0.0"|"0.0"|"67280.0"|"67280.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"0.0"|"67280.0"|"67280.0"|"0.0"|"0.0"|"67280.0"|"67280.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"0.0"|"67280.0"|"67280.0"|"0.0"|"0.0"|"67280.0"|"67280.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"9192.6"|"9192.6"|"0.0"|"0.0"|"9192.6"|"9192.6"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"9192.6"|"9192.6"|"0.0"|"0.0"|"9192.6"|"9192.6"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"9192.6"|"9192.6"|"0.0"|"0.0"|"9192.6"|"9192.6"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"109921.6"|"109921.6"|"0.0"|"0.0"|"109921.6"|"109921.6"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"109921.6"|"109921.6"|"0.0"|"0.0"|"109921.6"|"109921.6"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"109921.6"|"109921.6"|"0.0"|"0.0"|"109921.6"|"109921.6"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"25"|"01"|"02"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"422338.8"|"422338.8"|"0.0"|"0.0"|"422338.8"|"422338.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"25"|"01"|"02"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"0.0"|"422338.8"|"422338.8"|"0.0"|"0.0"|"422338.8"|"422338.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"25"|"01"|"02"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"0.0"|"422338.8"|"422338.8"|"0.0"|"0.0"|"422338.8"|"422338.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"25"|"01"|"02"|""|"5151"|"Bienes informáticos"|"0.0"|"422338.8"|"422338.8"|"0.0"|"0.0"|"422338.8"|"422338.8"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"808480.5"|"1604951.7"|"2413432.2"|"0.0"|"0.0"|"2413432.2"|"2413432.2"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"267834.8"|"863983.3"|"1131818.2"|"0.0"|"0.0"|"1131818.2"|"1131818.2"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"267834.8"|"863983.3"|"1131818.2"|"0.0"|"0.0"|"1131818.2"|"1131818.2"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"267834.8"|"863983.3"|"1131818.2"|"0.0"|"0.0"|"1131818.2"|"1131818.2"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"400303.7"|"876127.7"|"1276431.4"|"0.0"|"0.0"|"1276431.4"|"1276431.4"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"8394.8"|"8394.8"|"0.0"|"0.0"|"8394.8"|"8394.8"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1311"|"Prima por años de servicio"|"0.0"|"8394.8"|"8394.8"|"0.0"|"0.0"|"8394.8"|"8394.8"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"62406.8"|"110296.4"|"172703.1"|"0.0"|"0.0"|"172703.1"|"172703.1"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"18355.0"|"30759.7"|"49114.7"|"0.0"|"0.0"|"49114.7"|"49114.7"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"44051.8"|"79536.7"|"123588.4"|"0.0"|"0.0"|"123588.4"|"123588.4"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"337897.0"|"757436.5"|"1095333.5"|"0.0"|"0.0"|"1095333.5"|"1095333.5"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1341"|"Compensación"|"337897.0"|"689332.2"|"1027229.2"|"0.0"|"0.0"|"1027229.2"|"1027229.2"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"67804.3"|"67804.3"|"0.0"|"0.0"|"67804.3"|"67804.3"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1346"|"Gratificación por convenio"|"0.0"|"300.0"|"300.0"|"0.0"|"0.0"|"300.0"|"300.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"140341.9"|"-140341.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"140341.9"|"-140341.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"60573.1"|"-60573.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"44945.3"|"-44945.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"11206.1"|"-11206.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"5300.2"|"-5300.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"18317.3"|"-18317.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"0.0"|"5182.6"|"5182.6"|"0.0"|"0.0"|"5182.6"|"5182.6"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"0.0"|"705.6"|"705.6"|"0.0"|"0.0"|"705.6"|"705.6"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"0.0"|"705.6"|"705.6"|"0.0"|"0.0"|"705.6"|"705.6"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"4477.0"|"4477.0"|"0.0"|"0.0"|"4477.0"|"4477.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"4477.0"|"4477.0"|"0.0"|"0.0"|"4477.0"|"4477.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"135400.0"|"-120298.5"|"15101.5"|"0.0"|"0.0"|"15101.5"|"15101.5"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"76400.0"|"-63738.3"|"12661.7"|"0.0"|"0.0"|"12661.7"|"12661.7"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"50400.0"|"-44275.2"|"6124.8"|"0.0"|"0.0"|"6124.8"|"6124.8"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"42000.0"|"-42000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"8400.0"|"-2275.2"|"6124.8"|"0.0"|"0.0"|"6124.8"|"6124.8"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"26000.0"|"-19463.1"|"6536.9"|"0.0"|"0.0"|"6536.9"|"6536.9"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"26000.0"|"-19463.1"|"6536.9"|"0.0"|"0.0"|"6536.9"|"6536.9"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"34000.0"|"-34000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"17000.0"|"-17000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"17000.0"|"-17000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"17000.0"|"-17000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"17000.0"|"-17000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"25000.0"|"-22560.3"|"2439.7"|"0.0"|"0.0"|"2439.7"|"2439.7"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"25000.0"|"-22560.3"|"2439.7"|"0.0"|"0.0"|"2439.7"|"2439.7"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"25000.0"|"-22560.3"|"2439.7"|"0.0"|"0.0"|"2439.7"|"2439.7"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"405897.7"|"405897.7"|"0.0"|"24114.1"|"405897.7"|"381783.6"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"0.0"|"405897.7"|"405897.7"|"0.0"|"24114.1"|"405897.7"|"381783.6"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"0.0"|"106661.5"|"106661.5"|"0.0"|"0.0"|"106661.5"|"106661.5"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"0.0"|"106661.5"|"106661.5"|"0.0"|"0.0"|"106661.5"|"106661.5"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3170"|"Servicios de acceso de Internet, redes y procesamiento de información"|"0.0"|"299236.2"|"299236.2"|"0.0"|"24114.1"|"299236.2"|"275122.1"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3171"|"Servicios de acceso a Internet"|"0.0"|"299236.2"|"299236.2"|"0.0"|"24114.1"|"299236.2"|"275122.1"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"790143.5"|"790143.5"|"0.0"|"206174.4"|"790143.5"|"583969.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"0.0"|"357508.4"|"357508.4"|"0.0"|"0.0"|"357508.4"|"357508.4"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"225724.4"|"225724.4"|"0.0"|"0.0"|"225724.4"|"225724.4"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"225724.4"|"225724.4"|"0.0"|"0.0"|"225724.4"|"225724.4"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"94664.0"|"94664.0"|"0.0"|"0.0"|"94664.0"|"94664.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"94664.0"|"94664.0"|"0.0"|"0.0"|"94664.0"|"94664.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2180"|"Materiales para el registro e identificación de bienes y personas"|"0.0"|"37120.0"|"37120.0"|"0.0"|"0.0"|"37120.0"|"37120.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2181"|"Material para identificación y registro"|"0.0"|"37120.0"|"37120.0"|"0.0"|"0.0"|"37120.0"|"37120.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"432635.1"|"432635.1"|"0.0"|"206174.4"|"432635.1"|"226460.6"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"432635.1"|"432635.1"|"0.0"|"206174.4"|"432635.1"|"226460.6"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"432635.1"|"432635.1"|"0.0"|"206174.4"|"432635.1"|"226460.6"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"5000000.0"|"1426408.3"|"6426408.3"|"0.0"|"612152.9"|"6385086.2"|"5772933.3"|"-41322.1"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0.0"|"375388.0"|"375388.0"|"0.0"|"0.0"|"375388.0"|"375388.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"0.0"|"375388.0"|"375388.0"|"0.0"|"0.0"|"375388.0"|"375388.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"0.0"|"375388.0"|"375388.0"|"0.0"|"0.0"|"375388.0"|"375388.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"32016.0"|"32016.0"|"0.0"|"22898.4"|"32016.0"|"9117.6"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"0.0"|"32016.0"|"32016.0"|"0.0"|"22898.4"|"32016.0"|"9117.6"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"32016.0"|"32016.0"|"0.0"|"22898.4"|"32016.0"|"9117.6"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"5000000.0"|"1019004.3"|"6019004.3"|"0.0"|"589254.5"|"5977682.2"|"5388427.7"|"-41322.1"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"4000000.0"|"1350606.2"|"5350606.2"|"0.0"|"528226.9"|"5309284.1"|"4781057.2"|"-41322.1"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"1000000.0"|"1802562.8"|"2802562.8"|"0.0"|"410564.9"|"2802562.8"|"2391997.9"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"3000000.0"|"-451956.6"|"2548043.4"|"0.0"|"117662.0"|"2506721.3"|"2389059.3"|"-41322.1"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3840"|"Exposiciones"|"1000000.0"|"-331601.9"|"668398.1"|"0.0"|"61027.6"|"668398.1"|"607370.5"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3841"|"Exposiciones y ferias"|"1000000.0"|"-331601.9"|"668398.1"|"0.0"|"61027.6"|"668398.1"|"607370.5"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1408070.8"|"103109.9"|"1511180.7"|"0.0"|"0.0"|"1511180.7"|"1511180.7"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"738677.6"|"97648.4"|"836326.0"|"0.0"|"0.0"|"836326.0"|"836326.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"738677.6"|"97648.4"|"836326.0"|"0.0"|"0.0"|"836326.0"|"836326.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"738677.6"|"97648.4"|"836326.0"|"0.0"|"0.0"|"836326.0"|"836326.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"410324.9"|"99341.9"|"509666.8"|"0.0"|"0.0"|"509666.8"|"509666.8"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"20902.8"|"-4070.4"|"16832.4"|"0.0"|"0.0"|"16832.4"|"16832.4"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por años de servicio"|"20902.8"|"-4070.4"|"16832.4"|"0.0"|"0.0"|"16832.4"|"16832.4"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"172115.0"|"-1122.2"|"170992.8"|"0.0"|"0.0"|"170992.8"|"170992.8"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"50622.0"|"-2082.8"|"48539.2"|"0.0"|"0.0"|"48539.2"|"48539.2"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"121493.0"|"960.6"|"122453.7"|"0.0"|"0.0"|"122453.7"|"122453.7"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"217307.0"|"104534.5"|"321841.5"|"0.0"|"0.0"|"321841.5"|"321841.5"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"211428.8"|"57386.8"|"268815.7"|"0.0"|"0.0"|"268815.7"|"268815.7"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"5878.2"|"46547.7"|"52425.9"|"0.0"|"0.0"|"52425.9"|"52425.9"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1346"|"Gratificación por convenio"|"0.0"|"600.0"|"600.0"|"0.0"|"0.0"|"600.0"|"600.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"231259.2"|"-81052.8"|"150206.4"|"0.0"|"0.0"|"150206.4"|"150206.4"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"231259.2"|"-81052.8"|"150206.4"|"0.0"|"0.0"|"150206.4"|"150206.4"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"99814.1"|"-36855.7"|"62958.3"|"0.0"|"0.0"|"62958.3"|"62958.3"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"74062.1"|"-27346.9"|"46715.2"|"0.0"|"0.0"|"46715.2"|"46715.2"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"18465.6"|"-9411.8"|"9053.8"|"0.0"|"0.0"|"9053.8"|"9053.8"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"8733.7"|"-3224.6"|"5509.1"|"0.0"|"0.0"|"5509.1"|"5509.1"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"30183.7"|"-4213.7"|"25970.0"|"0.0"|"0.0"|"25970.0"|"25970.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"27809.1"|"-12827.6"|"14981.5"|"0.0"|"0.0"|"14981.5"|"14981.5"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"10101.9"|"-5865.2"|"4236.7"|"0.0"|"0.0"|"4236.7"|"4236.7"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"3545.9"|"690.8"|"4236.7"|"0.0"|"0.0"|"4236.7"|"4236.7"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor público"|"5356.0"|"-5356.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"1200.0"|"-1200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"17707.2"|"-6962.4"|"10744.8"|"0.0"|"0.0"|"10744.8"|"10744.8"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"17707.2"|"-6962.4"|"10744.8"|"0.0"|"0.0"|"10744.8"|"10744.8"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"110320.0"|"-58950.2"|"51369.8"|"0.0"|"6554.0"|"51369.8"|"44815.8"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"34550.0"|"-32531.8"|"2018.2"|"0.0"|"0.0"|"2018.2"|"2018.2"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"28700.0"|"-26681.8"|"2018.2"|"0.0"|"0.0"|"2018.2"|"2018.2"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"19700.0"|"-19700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"9000.0"|"-6981.8"|"2018.2"|"0.0"|"0.0"|"2018.2"|"2018.2"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"5850.0"|"-5850.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"5850.0"|"-5850.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"9000.0"|"-9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"9000.0"|"-9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"9000.0"|"-9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"26450.0"|"-22424.8"|"4025.2"|"0.0"|"0.0"|"4025.2"|"4025.2"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"6500.0"|"-2474.8"|"4025.2"|"0.0"|"0.0"|"4025.2"|"4025.2"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"6500.0"|"-2474.8"|"4025.2"|"0.0"|"0.0"|"4025.2"|"4025.2"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"19950.0"|"-19950.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"19950.0"|"-19950.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"40320.0"|"5006.5"|"45326.5"|"0.0"|"6554.0"|"45326.5"|"38772.5"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"40320.0"|"5006.5"|"45326.5"|"0.0"|"6554.0"|"45326.5"|"38772.5"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"40320.0"|"5006.5"|"45326.5"|"0.0"|"6554.0"|"45326.5"|"38772.5"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"16244.1"|"16244.1"|"0.0"|"6565.6"|"16244.1"|"9678.5"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"7022.1"|"7022.1"|"0.0"|"1044.0"|"7022.1"|"5978.1"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"0.0"|"7022.1"|"7022.1"|"0.0"|"1044.0"|"7022.1"|"5978.1"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"7022.1"|"7022.1"|"0.0"|"1044.0"|"7022.1"|"5978.1"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"9222.0"|"9222.0"|"0.0"|"5521.6"|"9222.0"|"3700.4"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"9222.0"|"9222.0"|"0.0"|"5521.6"|"9222.0"|"3700.4"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"9222.0"|"9222.0"|"0.0"|"5521.6"|"9222.0"|"3700.4"|"0.0"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"73469.6"|"-73469.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"73469.6"|"-73469.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"73469.6"|"-73469.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2482"|"Material de señalización"|"73469.6"|"-73469.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"265873.2"|"-265873.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"1740.0"|"-1740.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3260"|"Arrendamiento de maquinaria, otros equipos y herramientas"|"1740.0"|"-1740.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3261"|"Arrendamiento de maquinaria y equipo"|"1740.0"|"-1740.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"264133.2"|"-264133.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"264133.2"|"-264133.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"264133.2"|"-264133.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"5050000.0"|"3206310.3"|"8256310.3"|"0.0"|"5002265.4"|"8256310.3"|"3254044.9"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"5050000.0"|"3206310.3"|"8256310.3"|"0.0"|"5002265.4"|"8256310.3"|"3254044.9"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"5050000.0"|"3206310.3"|"8256310.3"|"0.0"|"5002265.4"|"8256310.3"|"3254044.9"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"5050000.0"|"3206310.3"|"8256310.3"|"0.0"|"5002265.4"|"8256310.3"|"3254044.9"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"115014.0"|"115014.0"|"0.0"|"113274.0"|"115014.0"|"1740.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0.0"|"40600.0"|"40600.0"|"0.0"|"40600.0"|"40600.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"0.0"|"40600.0"|"40600.0"|"0.0"|"40600.0"|"40600.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"0.0"|"40600.0"|"40600.0"|"0.0"|"40600.0"|"40600.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"0.0"|"74414.0"|"74414.0"|"0.0"|"72674.0"|"74414.0"|"1740.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"290.0"|"290.0"|"0.0"|"290.0"|"290.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"290.0"|"290.0"|"0.0"|"290.0"|"290.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta"|"0.0"|"74124.0"|"74124.0"|"0.0"|"72384.0"|"74124.0"|"1740.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y diverso"|"0.0"|"74124.0"|"74124.0"|"0.0"|"72384.0"|"74124.0"|"1740.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"0.0"|"90480.0"|"90480.0"|"0.0"|"90480.0"|"90480.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0.0"|"90480.0"|"90480.0"|"0.0"|"90480.0"|"90480.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"0.0"|"90480.0"|"90480.0"|"0.0"|"90480.0"|"90480.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"6159"|"Reparación y mantenimiento de vialidades y alumbrado"|"0.0"|"90480.0"|"90480.0"|"0.0"|"90480.0"|"90480.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"4930.0"|"4930.0"|"0.0"|"0.0"|"4930.0"|"4930.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"0.0"|"4930.0"|"4930.0"|"0.0"|"0.0"|"4930.0"|"4930.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"4930.0"|"4930.0"|"0.0"|"0.0"|"4930.0"|"4930.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"4930.0"|"4930.0"|"0.0"|"0.0"|"4930.0"|"4930.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"32564382.7"|"287077.7"|"32851460.3"|"0.0"|"14975886.3"|"32851460.3"|"17875574.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"32564382.7"|"287077.7"|"32851460.3"|"0.0"|"14975886.3"|"32851460.3"|"17875574.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"32564382.7"|"287077.7"|"32851460.3"|"0.0"|"14975886.3"|"32851460.3"|"17875574.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"32564382.7"|"287077.7"|"32851460.3"|"0.0"|"14975886.3"|"32851460.3"|"17875574.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"700000.0"|"611020.1"|"1311020.1"|"0.0"|"0.0"|"1292687.2"|"1292687.2"|"-18333.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"700000.0"|"611020.1"|"1311020.1"|"0.0"|"0.0"|"1292687.2"|"1292687.2"|"-18333.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"700000.0"|"611020.1"|"1311020.1"|"0.0"|"0.0"|"1292687.2"|"1292687.2"|"-18333.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"700000.0"|"611020.1"|"1311020.1"|"0.0"|"0.0"|"1292687.2"|"1292687.2"|"-18333.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"1914.0"|"1914.0"|"0.0"|"0.0"|"1914.0"|"1914.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"1914.0"|"1914.0"|"0.0"|"0.0"|"1914.0"|"1914.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"1914.0"|"1914.0"|"0.0"|"0.0"|"1914.0"|"1914.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"1914.0"|"1914.0"|"0.0"|"0.0"|"1914.0"|"1914.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"42932.0"|"42932.0"|"0.0"|"0.0"|"42932.0"|"42932.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"0.0"|"42932.0"|"42932.0"|"0.0"|"0.0"|"42932.0"|"42932.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"0.0"|"42932.0"|"42932.0"|"0.0"|"0.0"|"42932.0"|"42932.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3451"|"Seguros y fianzas"|"0.0"|"42932.0"|"42932.0"|"0.0"|"0.0"|"42932.0"|"42932.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"698800.0"|"698800.0"|"0.0"|"0.0"|"698800.0"|"698800.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"5400"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE"|"0.0"|"698800.0"|"698800.0"|"0.0"|"0.0"|"698800.0"|"698800.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"5410"|"Vehículos y equipo terrestre"|"0.0"|"698800.0"|"698800.0"|"0.0"|"0.0"|"698800.0"|"698800.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"0.0"|"698800.0"|"698800.0"|"0.0"|"0.0"|"698800.0"|"698800.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"89910.4"|"89910.4"|"0.0"|"89910.4"|"89910.4"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"89910.4"|"89910.4"|"0.0"|"89910.4"|"89910.4"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"89910.4"|"89910.4"|"0.0"|"89910.4"|"89910.4"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"89910.4"|"89910.4"|"0.0"|"89910.4"|"89910.4"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"2970.0"|"2970.0"|"0.0"|"0.0"|"2970.0"|"2970.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"0.0"|"2970.0"|"2970.0"|"0.0"|"0.0"|"2970.0"|"2970.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"2970.0"|"2970.0"|"0.0"|"0.0"|"2970.0"|"2970.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"2970.0"|"2970.0"|"0.0"|"0.0"|"2970.0"|"2970.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"1800000.0"|"2598593.5"|"4398593.5"|"0.0"|"3290996.6"|"4398593.5"|"1107596.9"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"1800000.0"|"2598593.5"|"4398593.5"|"0.0"|"3290996.6"|"4398593.5"|"1107596.9"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"1800000.0"|"2598593.5"|"4398593.5"|"0.0"|"3290996.6"|"4398593.5"|"1107596.9"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"1800000.0"|"2598593.5"|"4398593.5"|"0.0"|"3290996.6"|"4398593.5"|"1107596.9"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"530000.0"|"81430.0"|"611430.0"|"0.0"|"32832.5"|"611430.0"|"578597.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"500000.0"|"42690.0"|"542690.0"|"0.0"|"32832.5"|"542690.0"|"509857.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"500000.0"|"42690.0"|"542690.0"|"0.0"|"32832.5"|"542690.0"|"509857.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"500000.0"|"42690.0"|"542690.0"|"0.0"|"32832.5"|"542690.0"|"509857.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"30000.0"|"38740.0"|"68740.0"|"0.0"|"0.0"|"68740.0"|"68740.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"2980"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"30000.0"|"38740.0"|"68740.0"|"0.0"|"0.0"|"68740.0"|"68740.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"2981"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"30000.0"|"38740.0"|"68740.0"|"0.0"|"0.0"|"68740.0"|"68740.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"350000.0"|"-310574.0"|"39426.0"|"0.0"|"3016.0"|"39426.0"|"36410.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"350000.0"|"-310574.0"|"39426.0"|"0.0"|"3016.0"|"39426.0"|"36410.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"36410.0"|"36410.0"|"0.0"|"0.0"|"36410.0"|"36410.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"36410.0"|"36410.0"|"0.0"|"0.0"|"36410.0"|"36410.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta"|"350000.0"|"-346984.0"|"3016.0"|"0.0"|"3016.0"|"3016.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y diverso"|"350000.0"|"-346984.0"|"3016.0"|"0.0"|"3016.0"|"3016.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"31900.0"|"31900.0"|"0.0"|"0.0"|"31900.0"|"31900.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"0.0"|"31900.0"|"31900.0"|"0.0"|"0.0"|"31900.0"|"31900.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|""|"2180"|"Materiales para el registro e identificación de bienes y personas"|"0.0"|"31900.0"|"31900.0"|"0.0"|"0.0"|"31900.0"|"31900.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|""|"2181"|"Material para identificación y registro"|"0.0"|"31900.0"|"31900.0"|"0.0"|"0.0"|"31900.0"|"31900.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"19140.0"|"19140.0"|"0.0"|"7540.0"|"19140.0"|"11600.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"11600.0"|"11600.0"|"0.0"|"0.0"|"11600.0"|"11600.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"0.0"|"11600.0"|"11600.0"|"0.0"|"0.0"|"11600.0"|"11600.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"0.0"|"11600.0"|"11600.0"|"0.0"|"0.0"|"11600.0"|"11600.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"7540.0"|"7540.0"|"0.0"|"7540.0"|"7540.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"7540.0"|"7540.0"|"0.0"|"7540.0"|"7540.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"7540.0"|"7540.0"|"0.0"|"7540.0"|"7540.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"1496400.0"|"1496400.0"|"0.0"|"0.0"|"1496400.0"|"1496400.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"0.0"|"1496400.0"|"1496400.0"|"0.0"|"0.0"|"1496400.0"|"1496400.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|""|"5130"|"Bienes artísticos, culturales y científicos"|"0.0"|"1496400.0"|"1496400.0"|"0.0"|"0.0"|"1496400.0"|"1496400.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|""|"5133"|"Objetos, obras de arte, históricas y culturales"|"0.0"|"1496400.0"|"1496400.0"|"0.0"|"0.0"|"1496400.0"|"1496400.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"9600000.0"|"895534.7"|"10495534.7"|"0.0"|"6140575.7"|"10495534.7"|"4354959.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"9600000.0"|"895534.7"|"10495534.7"|"0.0"|"6140575.7"|"10495534.7"|"4354959.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"25"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"9600000.0"|"895534.7"|"10495534.7"|"0.0"|"6140575.7"|"10495534.7"|"4354959.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"25"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"9600000.0"|"895534.7"|"10495534.7"|"0.0"|"6140575.7"|"10495534.7"|"4354959.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"11863679.0"|"2975931.7"|"14839610.7"|"0.0"|"0.0"|"14833651.6"|"14833651.6"|"-5959.1"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"11863679.0"|"2975931.7"|"14839610.7"|"0.0"|"0.0"|"14833651.6"|"14833651.6"|"-5959.1"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"11863679.0"|"2975931.7"|"14839610.7"|"0.0"|"0.0"|"14833651.6"|"14833651.6"|"-5959.1"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"11863679.0"|"2975931.7"|"14839610.7"|"0.0"|"0.0"|"14833651.6"|"14833651.6"|"-5959.1"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"26"|"01"|"02"|"6000"|""|"INVERSIÓN PÚBLICA"|"0.0"|"1350000.0"|"1350000.0"|"0.0"|"0.0"|"1348500.0"|"1348500.0"|"-1500.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"26"|"01"|"02"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0.0"|"1350000.0"|"1350000.0"|"0.0"|"0.0"|"1348500.0"|"1348500.0"|"-1500.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"26"|"01"|"02"|""|"6120"|"Edificación no habitacional"|"0.0"|"1350000.0"|"1350000.0"|"0.0"|"0.0"|"1348500.0"|"1348500.0"|"-1500.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"26"|"01"|"02"|""|"6129"|"Estudios de preinversión"|"0.0"|"1350000.0"|"1350000.0"|"0.0"|"0.0"|"1348500.0"|"1348500.0"|"-1500.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"186704.9"|"186704.9"|"0.0"|"82312.2"|"186704.9"|"104392.8"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"104392.8"|"104392.8"|"0.0"|"0.0"|"104392.8"|"104392.8"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2410"|"Productos minerales no metálicos"|"0.0"|"104392.8"|"104392.8"|"0.0"|"0.0"|"104392.8"|"104392.8"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2411"|"Productos minerales no metálicos"|"0.0"|"104392.8"|"104392.8"|"0.0"|"0.0"|"104392.8"|"104392.8"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0.0"|"37337.8"|"37337.8"|"0.0"|"37337.8"|"37337.8"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0.0"|"37337.8"|"37337.8"|"0.0"|"37337.8"|"37337.8"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0.0"|"37337.8"|"37337.8"|"0.0"|"37337.8"|"37337.8"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"44974.4"|"44974.4"|"0.0"|"44974.4"|"44974.4"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"44974.4"|"44974.4"|"0.0"|"44974.4"|"44974.4"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"44974.4"|"44974.4"|"0.0"|"44974.4"|"44974.4"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"156411.6"|"156411.6"|"0.0"|"29580.0"|"156411.6"|"126831.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"0.0"|"9744.0"|"9744.0"|"0.0"|"9744.0"|"9744.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"9744.0"|"9744.0"|"0.0"|"9744.0"|"9744.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, c"|"0.0"|"9744.0"|"9744.0"|"0.0"|"9744.0"|"9744.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"0.0"|"120364.6"|"120364.6"|"0.0"|"0.0"|"120364.6"|"120364.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"0.0"|"120364.6"|"120364.6"|"0.0"|"0.0"|"120364.6"|"120364.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3451"|"Seguros y fianzas"|"0.0"|"120364.6"|"120364.6"|"0.0"|"0.0"|"120364.6"|"120364.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"0.0"|"19836.0"|"19836.0"|"0.0"|"19836.0"|"19836.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"9976.0"|"9976.0"|"0.0"|"9976.0"|"9976.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"9976.0"|"9976.0"|"0.0"|"9976.0"|"9976.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta"|"0.0"|"9860.0"|"9860.0"|"0.0"|"9860.0"|"9860.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y diverso"|"0.0"|"9860.0"|"9860.0"|"0.0"|"9860.0"|"9860.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"6467.0"|"6467.0"|"0.0"|"0.0"|"6467.0"|"6467.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"6467.0"|"6467.0"|"0.0"|"0.0"|"6467.0"|"6467.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"6467.0"|"6467.0"|"0.0"|"0.0"|"6467.0"|"6467.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"0.0"|"516148.0"|"516148.0"|"0.0"|"516148.0"|"516148.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"0.0"|"516148.0"|"516148.0"|"0.0"|"516148.0"|"516148.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"0.0"|"516148.0"|"516148.0"|"0.0"|"516148.0"|"516148.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"0.0"|"516148.0"|"516148.0"|"0.0"|"516148.0"|"516148.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"0.0"|"500689.5"|"500689.5"|"0.0"|"0.0"|"500689.5"|"500689.5"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0.0"|"500689.5"|"500689.5"|"0.0"|"0.0"|"500689.5"|"500689.5"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"0.0"|"201448.8"|"201448.8"|"0.0"|"0.0"|"201448.8"|"201448.8"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"6129"|"Estudios de preinversión"|"0.0"|"201448.8"|"201448.8"|"0.0"|"0.0"|"201448.8"|"201448.8"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"0.0"|"299240.7"|"299240.7"|"0.0"|"0.0"|"299240.7"|"299240.7"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"6159"|"Reparación y mantenimiento de vialidades y alumbrado"|"0.0"|"299240.7"|"299240.7"|"0.0"|"0.0"|"299240.7"|"299240.7"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"11077913.6"|"783962.5"|"11861876.1"|"0.0"|"0.0"|"11861876.1"|"11861876.1"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"4709290.2"|"157668.9"|"4866959.1"|"0.0"|"0.0"|"4866959.1"|"4866959.1"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"4709290.2"|"157668.9"|"4866959.1"|"0.0"|"0.0"|"4866959.1"|"4866959.1"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"4709290.2"|"157668.9"|"4866959.1"|"0.0"|"0.0"|"4866959.1"|"4866959.1"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"4582406.2"|"637372.6"|"5219778.8"|"0.0"|"0.0"|"5219778.8"|"5219778.8"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"38832.6"|"1397.4"|"40230.0"|"0.0"|"0.0"|"40230.0"|"40230.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1311"|"Prima por años de servicio"|"38832.6"|"1397.4"|"40230.0"|"0.0"|"0.0"|"40230.0"|"40230.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"1097275.5"|"129905.9"|"1227181.3"|"0.0"|"0.0"|"1227181.3"|"1227181.3"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"322721.0"|"17644.9"|"340365.9"|"0.0"|"0.0"|"340365.9"|"340365.9"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"774554.5"|"112261.0"|"886815.4"|"0.0"|"0.0"|"886815.4"|"886815.4"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"3446298.1"|"506069.3"|"3952367.4"|"0.0"|"0.0"|"3952367.4"|"3952367.4"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1341"|"Compensación"|"3345590.3"|"395421.0"|"3741011.2"|"0.0"|"0.0"|"3741011.2"|"3741011.2"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"100707.8"|"109748.4"|"210456.2"|"0.0"|"0.0"|"210456.2"|"210456.2"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1346"|"Gratificación por convenio"|"0.0"|"900.0"|"900.0"|"0.0"|"0.0"|"900.0"|"900.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"1718989.0"|"25569.9"|"1744558.9"|"0.0"|"0.0"|"1744558.9"|"1744558.9"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"1718989.0"|"25569.9"|"1744558.9"|"0.0"|"0.0"|"1744558.9"|"1744558.9"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"741934.9"|"-13599.1"|"728335.8"|"0.0"|"0.0"|"728335.8"|"728335.8"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"550515.7"|"-10089.6"|"540426.1"|"0.0"|"0.0"|"540426.1"|"540426.1"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"137257.9"|"-25629.4"|"111628.5"|"0.0"|"0.0"|"111628.5"|"111628.5"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"64919.3"|"-1189.1"|"63730.2"|"0.0"|"0.0"|"63730.2"|"63730.2"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"224361.1"|"76077.1"|"300438.2"|"0.0"|"0.0"|"300438.2"|"300438.2"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"67228.2"|"-36648.9"|"30579.4"|"0.0"|"0.0"|"30579.4"|"30579.4"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"22960.2"|"-19959.2"|"3001.0"|"0.0"|"0.0"|"3001.0"|"3001.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"4909.4"|"-1908.4"|"3001.0"|"0.0"|"0.0"|"3001.0"|"3001.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor público"|"13390.0"|"-13390.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"4660.8"|"-4660.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"44268.0"|"-16689.7"|"27578.3"|"0.0"|"0.0"|"27578.3"|"27578.3"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1595"|"Despensa"|"44268.0"|"-16689.7"|"27578.3"|"0.0"|"0.0"|"27578.3"|"27578.3"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"777000.0"|"-408218.0"|"368782.0"|"0.0"|"68645.3"|"368782.0"|"300136.7"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"350000.0"|"-350000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"200000.0"|"-200000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"150000.0"|"-150000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"150000.0"|"-150000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"150000.0"|"-150000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"150000.0"|"-149726.0"|"274.0"|"0.0"|"0.0"|"274.0"|"274.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"274.0"|"274.0"|"0.0"|"0.0"|"274.0"|"274.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"274.0"|"274.0"|"0.0"|"0.0"|"274.0"|"274.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"150000.0"|"-150000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2491"|"Materiales de construcción"|"150000.0"|"-150000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"200000.0"|"58096.3"|"258096.3"|"0.0"|"68645.3"|"258096.3"|"189451.1"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"200000.0"|"58096.3"|"258096.3"|"0.0"|"68645.3"|"258096.3"|"189451.1"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"200000.0"|"58096.3"|"258096.3"|"0.0"|"68645.3"|"258096.3"|"189451.1"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"0.0"|"1559.9"|"1559.9"|"0.0"|"0.0"|"1559.9"|"1559.9"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"1559.9"|"1559.9"|"0.0"|"0.0"|"1559.9"|"1559.9"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"1559.9"|"1559.9"|"0.0"|"0.0"|"1559.9"|"1559.9"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"77000.0"|"31851.8"|"108851.8"|"0.0"|"0.0"|"108851.8"|"108851.8"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"24013.6"|"24013.6"|"0.0"|"0.0"|"24013.6"|"24013.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"24013.6"|"24013.6"|"0.0"|"0.0"|"24013.6"|"24013.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"29000.0"|"-6976.0"|"22024.0"|"0.0"|"0.0"|"22024.0"|"22024.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"29000.0"|"-6976.0"|"22024.0"|"0.0"|"0.0"|"22024.0"|"22024.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2980"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"48000.0"|"14814.1"|"62814.1"|"0.0"|"0.0"|"62814.1"|"62814.1"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2981"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"48000.0"|"14814.1"|"62814.1"|"0.0"|"0.0"|"62814.1"|"62814.1"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"23000.0"|"6829.8"|"29829.8"|"0.0"|"0.0"|"29829.8"|"29829.8"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"23000.0"|"6829.8"|"29829.8"|"0.0"|"0.0"|"29829.8"|"29829.8"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"23000.0"|"4533.0"|"27533.0"|"0.0"|"0.0"|"27533.0"|"27533.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"23000.0"|"4533.0"|"27533.0"|"0.0"|"0.0"|"27533.0"|"27533.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta"|"0.0"|"2296.8"|"2296.8"|"0.0"|"0.0"|"2296.8"|"2296.8"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y diverso"|"0.0"|"2296.8"|"2296.8"|"0.0"|"0.0"|"2296.8"|"2296.8"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"1731881.7"|"-1731881.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"1731881.7"|"-1731881.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"1731881.7"|"-1731881.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"01"|""|"2491"|"Materiales de construcción"|"1731881.7"|"-1731881.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2597822.6"|"-2597822.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"2597822.6"|"-2597822.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"2597822.6"|"-2597822.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"01"|""|"3391"|"Servicios profesionales"|"2597822.6"|"-2597822.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"5048.3"|"5048.3"|"0.0"|"0.0"|"5048.3"|"5048.3"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0.0"|"5048.3"|"5048.3"|"0.0"|"0.0"|"5048.3"|"5048.3"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0.0"|"5048.3"|"5048.3"|"0.0"|"0.0"|"5048.3"|"5048.3"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0.0"|"5048.3"|"5048.3"|"0.0"|"0.0"|"5048.3"|"5048.3"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"13700000.0"|"1499261.5"|"15199261.5"|"0.0"|"10373284.6"|"15199261.5"|"4825976.9"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"13700000.0"|"1499261.5"|"15199261.5"|"0.0"|"10373284.6"|"15199261.5"|"4825976.9"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"13700000.0"|"1499261.5"|"15199261.5"|"0.0"|"10373284.6"|"15199261.5"|"4825976.9"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"13700000.0"|"1499261.5"|"15199261.5"|"0.0"|"10373284.6"|"15199261.5"|"4825976.9"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"02"|"10"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"491954.1"|"491954.1"|"0.0"|"491954.1"|"491954.1"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"02"|"10"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"0.0"|"491954.1"|"491954.1"|"0.0"|"491954.1"|"491954.1"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"02"|"10"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"0.0"|"491954.1"|"491954.1"|"0.0"|"491954.1"|"491954.1"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"02"|"10"|""|"3391"|"Servicios profesionales"|"0.0"|"491954.1"|"491954.1"|"0.0"|"491954.1"|"491954.1"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"26"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"1800000.0"|"-1800000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"1800000.0"|"-1800000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"1800000.0"|"-1800000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"1800000.0"|"-1800000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"7550000.0"|"1347069.9"|"8897069.9"|"0.0"|"1161294.2"|"8897069.9"|"7735775.7"|"0.0"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"7550000.0"|"1347069.9"|"8897069.9"|"0.0"|"1161294.2"|"8897069.9"|"7735775.7"|"0.0"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"7550000.0"|"1347069.9"|"8897069.9"|"0.0"|"1161294.2"|"8897069.9"|"7735775.7"|"0.0"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"7550000.0"|"1347069.9"|"8897069.9"|"0.0"|"1161294.2"|"8897069.9"|"7735775.7"|"0.0"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"03"|"26"|"01"|"02"|"6000"|""|"INVERSIÓN PÚBLICA"|"0.0"|"17274422.0"|"17274422.0"|"0.0"|"423.8"|"17274422.0"|"17273998.2"|"0.0"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"03"|"26"|"01"|"02"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0.0"|"17274422.0"|"17274422.0"|"0.0"|"423.8"|"17274422.0"|"17273998.2"|"0.0"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"03"|"26"|"01"|"02"|""|"6120"|"Edificación no habitacional"|"0.0"|"17274422.0"|"17274422.0"|"0.0"|"423.8"|"17274422.0"|"17273998.2"|"0.0"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"03"|"26"|"01"|"02"|""|"6122"|"Obra estatal o municipal"|"0.0"|"17274422.0"|"17274422.0"|"0.0"|"423.8"|"17274422.0"|"17273998.2"|"0.0"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"4060.0"|"4060.0"|"0.0"|"0.0"|"4060.0"|"4060.0"|"0.0"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"4060.0"|"4060.0"|"0.0"|"0.0"|"4060.0"|"4060.0"|"0.0"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"0.0"|"4060.0"|"4060.0"|"0.0"|"0.0"|"4060.0"|"4060.0"|"0.0"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"0.0"|"4060.0"|"4060.0"|"0.0"|"0.0"|"4060.0"|"4060.0"|"0.0"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"12000000.0"|"-4880899.1"|"7119100.9"|"0.0"|"2987642.0"|"7073632.9"|"4085991.0"|"-45468.0"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"12000000.0"|"-4880899.1"|"7119100.9"|"0.0"|"2987642.0"|"7073632.9"|"4085991.0"|"-45468.0"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"12000000.0"|"-4880899.1"|"7119100.9"|"0.0"|"2987642.0"|"7073632.9"|"4085991.0"|"-45468.0"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"12000000.0"|"-4880899.1"|"7119100.9"|"0.0"|"2987642.0"|"7073632.9"|"4085991.0"|"-45468.0"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"26"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"1593147.7"|"-160226.7"|"1432920.9"|"0.0"|"0.0"|"1431120.4"|"1431120.4"|"-1800.5"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"26"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"1593147.7"|"-160226.7"|"1432920.9"|"0.0"|"0.0"|"1431120.4"|"1431120.4"|"-1800.5"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"26"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"1593147.7"|"-1593147.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"26"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"1593147.7"|"-1593147.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"26"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"0.0"|"1432920.9"|"1432920.9"|"0.0"|"0.0"|"1431120.4"|"1431120.4"|"-1800.5"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"26"|"01"|"01"|""|"6159"|"Reparación y mantenimiento de vialidades y alumbrado"|"0.0"|"1432920.9"|"1432920.9"|"0.0"|"0.0"|"1431120.4"|"1431120.4"|"-1800.5"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1088700.7"|"-330562.5"|"758138.3"|"0.0"|"0.0"|"758138.3"|"758138.3"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"495083.8"|"-153245.8"|"341838.0"|"0.0"|"0.0"|"341838.0"|"341838.0"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"495083.8"|"-153245.8"|"341838.0"|"0.0"|"0.0"|"341838.0"|"341838.0"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"495083.8"|"-153245.8"|"341838.0"|"0.0"|"0.0"|"341838.0"|"341838.0"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"428896.7"|"-124389.0"|"304507.7"|"0.0"|"0.0"|"304507.7"|"304507.7"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"115356.2"|"-35688.8"|"79667.5"|"0.0"|"0.0"|"79667.5"|"79667.5"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"33928.3"|"-10496.7"|"23431.6"|"0.0"|"0.0"|"23431.6"|"23431.6"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"81428.0"|"-25192.1"|"56235.9"|"0.0"|"0.0"|"56235.9"|"56235.9"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"313540.4"|"-88700.2"|"224840.2"|"0.0"|"0.0"|"224840.2"|"224840.2"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"313540.4"|"-96763.3"|"216777.2"|"0.0"|"0.0"|"216777.2"|"216777.2"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"8063.1"|"8063.1"|"0.0"|"0.0"|"8063.1"|"8063.1"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"164720.3"|"-52927.7"|"111792.6"|"0.0"|"0.0"|"111792.6"|"111792.6"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"164720.3"|"-52927.7"|"111792.6"|"0.0"|"0.0"|"111792.6"|"111792.6"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"71094.6"|"-25032.7"|"46061.9"|"0.0"|"0.0"|"46061.9"|"46061.9"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"52752.5"|"-18574.6"|"34177.9"|"0.0"|"0.0"|"34177.9"|"34177.9"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"13152.7"|"-4631.3"|"8521.5"|"0.0"|"0.0"|"8521.5"|"8521.5"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"6221.2"|"-2190.6"|"4030.5"|"0.0"|"0.0"|"4030.5"|"4030.5"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"21499.3"|"-2498.5"|"19000.8"|"0.0"|"0.0"|"19000.8"|"19000.8"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"90400.0"|"-90400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"90400.0"|"-90400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"43400.0"|"-43400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"43400.0"|"-43400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2130"|"Material estadístico y geográfico"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2131"|"Material estadístico y geográfico"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"22000.0"|"-22000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"22000.0"|"-22000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"5276.0"|"5276.0"|"0.0"|"0.0"|"5276.0"|"5276.0"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"0.0"|"5276.0"|"5276.0"|"0.0"|"0.0"|"5276.0"|"5276.0"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3320"|"Servicios de diseño, arquitectura, ingeniería y actividades relacionadas"|"0.0"|"5276.0"|"5276.0"|"0.0"|"0.0"|"5276.0"|"5276.0"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3321"|"Servicios estadísticos y geográficos"|"0.0"|"5276.0"|"5276.0"|"0.0"|"0.0"|"5276.0"|"5276.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"82572.6"|"82572.6"|"0.0"|"5742.0"|"82572.6"|"76830.6"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"0.0"|"5742.0"|"5742.0"|"0.0"|"5742.0"|"5742.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"0.0"|"5742.0"|"5742.0"|"0.0"|"5742.0"|"5742.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"0.0"|"5742.0"|"5742.0"|"0.0"|"5742.0"|"5742.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"76830.6"|"76830.6"|"0.0"|"0.0"|"76830.6"|"76830.6"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"0.0"|"76830.6"|"76830.6"|"0.0"|"0.0"|"76830.6"|"76830.6"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2482"|"Material de señalización"|"0.0"|"76830.6"|"76830.6"|"0.0"|"0.0"|"76830.6"|"76830.6"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"265873.2"|"265873.2"|"0.0"|"0.0"|"265873.2"|"265873.2"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0.0"|"1740.0"|"1740.0"|"0.0"|"0.0"|"1740.0"|"1740.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3260"|"Arrendamiento de maquinaria, otros equipos y herramientas"|"0.0"|"1740.0"|"1740.0"|"0.0"|"0.0"|"1740.0"|"1740.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3261"|"Arrendamiento de maquinaria y equipo"|"0.0"|"1740.0"|"1740.0"|"0.0"|"0.0"|"1740.0"|"1740.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"0.0"|"264133.2"|"264133.2"|"0.0"|"0.0"|"264133.2"|"264133.2"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"0.0"|"264133.2"|"264133.2"|"0.0"|"0.0"|"264133.2"|"264133.2"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"0.0"|"264133.2"|"264133.2"|"0.0"|"0.0"|"264133.2"|"264133.2"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1949696.3"|"159144.2"|"2108840.4"|"0.0"|"0.0"|"2108840.4"|"2108840.4"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"772080.2"|"19415.7"|"791496.0"|"0.0"|"0.0"|"791496.0"|"791496.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"772080.2"|"19415.7"|"791496.0"|"0.0"|"0.0"|"791496.0"|"791496.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"772080.2"|"19415.7"|"791496.0"|"0.0"|"0.0"|"791496.0"|"791496.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"908485.1"|"195493.7"|"1103978.8"|"0.0"|"0.0"|"1103978.8"|"1103978.8"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"4167.0"|"4167.0"|"0.0"|"0.0"|"4167.0"|"4167.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1311"|"Prima por años de servicio"|"0.0"|"4167.0"|"4167.0"|"0.0"|"0.0"|"4167.0"|"4167.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"179897.9"|"52175.9"|"232073.7"|"0.0"|"0.0"|"232073.7"|"232073.7"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"52911.0"|"2579.2"|"55490.2"|"0.0"|"0.0"|"55490.2"|"55490.2"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"126986.9"|"49596.7"|"176583.6"|"0.0"|"0.0"|"176583.6"|"176583.6"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"728587.2"|"139150.9"|"867738.1"|"0.0"|"0.0"|"867738.1"|"867738.1"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"728587.2"|"-30186.8"|"698400.4"|"0.0"|"0.0"|"698400.4"|"698400.4"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"169337.6"|"169337.6"|"0.0"|"0.0"|"169337.6"|"169337.6"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"269131.0"|"-60243.2"|"208887.8"|"0.0"|"0.0"|"208887.8"|"208887.8"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"269131.0"|"-60243.2"|"208887.8"|"0.0"|"0.0"|"208887.8"|"208887.8"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"116159.9"|"-26799.2"|"89360.7"|"0.0"|"0.0"|"89360.7"|"89360.7"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"86190.7"|"-19885.3"|"66305.5"|"0.0"|"0.0"|"66305.5"|"66305.5"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"21489.6"|"-12947.9"|"8541.7"|"0.0"|"0.0"|"8541.7"|"8541.7"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"10164.0"|"-2345.0"|"7819.0"|"0.0"|"0.0"|"7819.0"|"7819.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"35126.8"|"1734.3"|"36861.0"|"0.0"|"0.0"|"36861.0"|"36861.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"0.0"|"4477.9"|"4477.9"|"0.0"|"0.0"|"4477.9"|"4477.9"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"0.0"|"717.2"|"717.2"|"0.0"|"0.0"|"717.2"|"717.2"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"0.0"|"717.2"|"717.2"|"0.0"|"0.0"|"717.2"|"717.2"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"3760.7"|"3760.7"|"0.0"|"0.0"|"3760.7"|"3760.7"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"3760.7"|"3760.7"|"0.0"|"0.0"|"3760.7"|"3760.7"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"101520.0"|"-3801.1"|"97718.9"|"0.0"|"16387.9"|"97718.9"|"81331.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"61200.0"|"-54905.5"|"6294.5"|"0.0"|"2621.6"|"6294.5"|"3672.9"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"28000.0"|"-21705.5"|"6294.5"|"0.0"|"2621.6"|"6294.5"|"3672.9"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"28000.0"|"-22650.5"|"5349.5"|"0.0"|"2621.6"|"5349.5"|"2727.9"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"945.0"|"945.0"|"0.0"|"0.0"|"945.0"|"945.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2130"|"Material estadístico y geográfico"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2131"|"Material estadístico y geográfico"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"8200.0"|"-8200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"8200.0"|"-8200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"245.5"|"245.5"|"0.0"|"0.0"|"245.5"|"245.5"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"245.5"|"245.5"|"0.0"|"0.0"|"245.5"|"245.5"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"245.5"|"245.5"|"0.0"|"0.0"|"245.5"|"245.5"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"2338.1"|"2338.1"|"0.0"|"0.0"|"2338.1"|"2338.1"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2480"|"Materiales complementarios"|"0.0"|"2005.1"|"2005.1"|"0.0"|"0.0"|"2005.1"|"2005.1"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2482"|"Material de señalización"|"0.0"|"2005.1"|"2005.1"|"0.0"|"0.0"|"2005.1"|"2005.1"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"333.0"|"333.0"|"0.0"|"0.0"|"333.0"|"333.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"165.0"|"165.0"|"0.0"|"0.0"|"165.0"|"165.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"168.0"|"168.0"|"0.0"|"0.0"|"168.0"|"168.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"40320.0"|"37050.4"|"77370.4"|"0.0"|"13766.3"|"77370.4"|"63604.1"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"40320.0"|"37050.4"|"77370.4"|"0.0"|"13766.3"|"77370.4"|"63604.1"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"40320.0"|"37050.4"|"77370.4"|"0.0"|"13766.3"|"77370.4"|"63604.1"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"11470.4"|"11470.4"|"0.0"|"0.0"|"11470.4"|"11470.4"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"1022.8"|"1022.8"|"0.0"|"0.0"|"1022.8"|"1022.8"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"1022.8"|"1022.8"|"0.0"|"0.0"|"1022.8"|"1022.8"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"0.0"|"408.2"|"408.2"|"0.0"|"0.0"|"408.2"|"408.2"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"0.0"|"408.2"|"408.2"|"0.0"|"0.0"|"408.2"|"408.2"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"10039.4"|"10039.4"|"0.0"|"0.0"|"10039.4"|"10039.4"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"10039.4"|"10039.4"|"0.0"|"0.0"|"10039.4"|"10039.4"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"28400.0"|"-25123.0"|"3277.0"|"0.0"|"0.0"|"3277.0"|"3277.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"0.0"|"1685.8"|"1685.8"|"0.0"|"0.0"|"1685.8"|"1685.8"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"1685.8"|"1685.8"|"0.0"|"0.0"|"1685.8"|"1685.8"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3361"|"Servicios de apoyo administrativo y fotocopiado"|"0.0"|"1685.8"|"1685.8"|"0.0"|"0.0"|"1685.8"|"1685.8"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"22200.0"|"-22200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"22200.0"|"-22200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"22200.0"|"-22200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"652.3"|"652.3"|"0.0"|"0.0"|"652.3"|"652.3"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"0.0"|"652.3"|"652.3"|"0.0"|"0.0"|"652.3"|"652.3"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"652.3"|"652.3"|"0.0"|"0.0"|"652.3"|"652.3"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"6200.0"|"-6200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"6200.0"|"-6200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"6200.0"|"-6200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"939.0"|"939.0"|"0.0"|"0.0"|"939.0"|"939.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"939.0"|"939.0"|"0.0"|"0.0"|"939.0"|"939.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"939.0"|"939.0"|"0.0"|"0.0"|"939.0"|"939.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"46738.0"|"46738.0"|"0.0"|"46738.0"|"46738.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"46738.0"|"46738.0"|"0.0"|"46738.0"|"46738.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"46738.0"|"46738.0"|"0.0"|"46738.0"|"46738.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"46738.0"|"46738.0"|"0.0"|"46738.0"|"46738.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1315698.1"|"1386587.2"|"2702285.3"|"0.0"|"0.0"|"2702285.3"|"2702285.3"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"554772.5"|"420547.2"|"975319.7"|"0.0"|"0.0"|"975319.7"|"975319.7"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"554772.5"|"420547.2"|"975319.7"|"0.0"|"0.0"|"975319.7"|"975319.7"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"554772.5"|"420547.2"|"975319.7"|"0.0"|"0.0"|"975319.7"|"975319.7"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"0.0"|"275967.9"|"275967.9"|"0.0"|"0.0"|"275967.9"|"275967.9"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"0.0"|"275967.9"|"275967.9"|"0.0"|"0.0"|"275967.9"|"275967.9"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"0.0"|"275967.9"|"275967.9"|"0.0"|"0.0"|"275967.9"|"275967.9"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"563120.7"|"344101.4"|"907222.1"|"0.0"|"0.0"|"907222.1"|"907222.1"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"4996.9"|"-912.7"|"4084.2"|"0.0"|"0.0"|"4084.2"|"4084.2"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1311"|"Prima por años de servicio"|"4996.9"|"-912.7"|"4084.2"|"0.0"|"0.0"|"4084.2"|"4084.2"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"129264.5"|"-73550.6"|"55713.9"|"0.0"|"0.0"|"55713.9"|"55713.9"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"38019.0"|"17694.9"|"55713.9"|"0.0"|"0.0"|"55713.9"|"55713.9"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"91245.5"|"-91245.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"428859.2"|"418564.7"|"847423.9"|"0.0"|"0.0"|"847423.9"|"847423.9"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"428859.2"|"305328.8"|"734188.1"|"0.0"|"0.0"|"734188.1"|"734188.1"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"113235.9"|"113235.9"|"0.0"|"0.0"|"113235.9"|"113235.9"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"187760.9"|"350888.5"|"538649.4"|"0.0"|"0.0"|"538649.4"|"538649.4"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"187760.9"|"350888.5"|"538649.4"|"0.0"|"0.0"|"538649.4"|"538649.4"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"81039.7"|"140305.7"|"221345.5"|"0.0"|"0.0"|"221345.5"|"221345.5"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"60131.5"|"104106.9"|"164238.4"|"0.0"|"0.0"|"164238.4"|"164238.4"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"14992.3"|"24748.0"|"39740.3"|"0.0"|"0.0"|"39740.3"|"39740.3"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"7090.9"|"12276.5"|"19367.4"|"0.0"|"0.0"|"19367.4"|"19367.4"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"24506.4"|"69451.4"|"93957.8"|"0.0"|"0.0"|"93957.8"|"93957.8"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"10044.0"|"-4917.8"|"5126.2"|"0.0"|"0.0"|"5126.2"|"5126.2"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"5617.2"|"-4072.6"|"1544.6"|"0.0"|"0.0"|"1544.6"|"1544.6"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"0.0"|"1544.6"|"1544.6"|"0.0"|"0.0"|"1544.6"|"1544.6"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor público"|"1339.0"|"-1339.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"4278.2"|"-4278.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"4426.8"|"-845.2"|"3581.6"|"0.0"|"0.0"|"3581.6"|"3581.6"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"4426.8"|"-845.2"|"3581.6"|"0.0"|"0.0"|"3581.6"|"3581.6"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"54000.0"|"16004.1"|"70004.1"|"0.0"|"5846.4"|"70004.1"|"64157.7"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"51500.0"|"-50338.8"|"1161.2"|"0.0"|"0.0"|"1161.2"|"1161.2"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"33000.0"|"-33000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"18500.0"|"-18500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"18500.0"|"-18500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"1161.2"|"1161.2"|"0.0"|"0.0"|"1161.2"|"1161.2"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"1161.2"|"1161.2"|"0.0"|"0.0"|"1161.2"|"1161.2"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"10326.0"|"10326.0"|"0.0"|"0.0"|"10326.0"|"10326.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"326.0"|"326.0"|"0.0"|"0.0"|"326.0"|"326.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"326.0"|"326.0"|"0.0"|"0.0"|"326.0"|"326.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2480"|"Materiales complementarios"|"0.0"|"10000.0"|"10000.0"|"0.0"|"0.0"|"10000.0"|"10000.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2483"|"Árboles y plantas de ornato"|"0.0"|"10000.0"|"10000.0"|"0.0"|"0.0"|"10000.0"|"10000.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO"|"0.0"|"58516.9"|"58516.9"|"0.0"|"5846.4"|"58516.9"|"52670.5"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"0.0"|"30431.9"|"30431.9"|"0.0"|"4176.0"|"30431.9"|"26255.9"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"0.0"|"30431.9"|"30431.9"|"0.0"|"4176.0"|"30431.9"|"26255.9"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"0.0"|"27324.2"|"27324.2"|"0.0"|"1670.4"|"27324.2"|"25653.8"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"0.0"|"27324.2"|"27324.2"|"0.0"|"1670.4"|"27324.2"|"25653.8"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2560"|"Fibras sintéticas, hules, plásticos y derivados"|"0.0"|"760.8"|"760.8"|"0.0"|"0.0"|"760.8"|"760.8"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2561"|"Fibras sintéticas, hules, plásticos y derivados"|"0.0"|"760.8"|"760.8"|"0.0"|"0.0"|"760.8"|"760.8"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"2500.0"|"-2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2970"|"Refacciones y accesorios menores de equipo de defensa y seguridad"|"2500.0"|"-2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2971"|"Artículos para la extinción de incendios"|"2500.0"|"-2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"101820.0"|"328.8"|"102148.8"|"0.0"|"0.0"|"102148.8"|"102148.8"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"86320.0"|"11120.0"|"97440.0"|"0.0"|"0.0"|"97440.0"|"97440.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3210"|"Arrendamiento de terrenos"|"86320.0"|"11120.0"|"97440.0"|"0.0"|"0.0"|"97440.0"|"97440.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3211"|"Arrendamiento de terrenos"|"86320.0"|"11120.0"|"97440.0"|"0.0"|"0.0"|"97440.0"|"97440.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"15500.0"|"-15500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"15500.0"|"-15500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"15500.0"|"-15500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"4500.0"|"4500.0"|"0.0"|"0.0"|"4500.0"|"4500.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3640"|"Servicios de revelado de fotografías"|"0.0"|"4500.0"|"4500.0"|"0.0"|"0.0"|"4500.0"|"4500.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3641"|"Servicios de fotografía"|"0.0"|"4500.0"|"4500.0"|"0.0"|"0.0"|"4500.0"|"4500.0"|"0.0"
""|""|"g00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"208.8"|"208.8"|"0.0"|"0.0"|"208.8"|"208.8"|"0.0"
""|""|"g00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"208.8"|"208.8"|"0.0"|"0.0"|"208.8"|"208.8"|"0.0"
""|""|"g00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"208.8"|"208.8"|"0.0"|"0.0"|"208.8"|"208.8"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"2653.3"|"2653.3"|"0.0"|"0.0"|"2653.3"|"2653.3"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"2653.3"|"2653.3"|"0.0"|"0.0"|"2653.3"|"2653.3"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"2653.3"|"2653.3"|"0.0"|"0.0"|"2653.3"|"2653.3"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"2653.3"|"2653.3"|"0.0"|"0.0"|"2653.3"|"2653.3"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1814198.6"|"-1538956.3"|"275242.4"|"0.0"|"0.0"|"275242.4"|"275242.4"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"761507.5"|"-650608.6"|"110898.9"|"0.0"|"0.0"|"110898.9"|"110898.9"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"761507.5"|"-650608.6"|"110898.9"|"0.0"|"0.0"|"110898.9"|"110898.9"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"761507.5"|"-650608.6"|"110898.9"|"0.0"|"0.0"|"110898.9"|"110898.9"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"758615.2"|"-642411.1"|"116204.2"|"0.0"|"0.0"|"116204.2"|"116204.2"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"8056.4"|"-8056.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1311"|"Prima por años de servicio"|"8056.4"|"-8056.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"177435.0"|"-136828.8"|"40606.1"|"0.0"|"0.0"|"40606.1"|"40606.1"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"52187.0"|"-52187.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"125248.0"|"-84641.8"|"40606.1"|"0.0"|"0.0"|"40606.1"|"40606.1"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"573123.8"|"-497525.8"|"75598.1"|"0.0"|"0.0"|"75598.1"|"75598.1"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1341"|"Compensación"|"573123.8"|"-497525.8"|"75598.1"|"0.0"|"0.0"|"75598.1"|"75598.1"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"288010.1"|"-240091.5"|"47918.6"|"0.0"|"0.0"|"47918.6"|"47918.6"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"288010.1"|"-240091.5"|"47918.6"|"0.0"|"0.0"|"47918.6"|"47918.6"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"124308.4"|"-103425.8"|"20882.6"|"0.0"|"0.0"|"20882.6"|"20882.6"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"92236.8"|"-76741.9"|"15494.9"|"0.0"|"0.0"|"15494.9"|"15494.9"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"22997.0"|"-19243.6"|"3753.4"|"0.0"|"0.0"|"3753.4"|"3753.4"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"10877.0"|"-9049.8"|"1827.2"|"0.0"|"0.0"|"1827.2"|"1827.2"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"37590.8"|"-31630.3"|"5960.6"|"0.0"|"0.0"|"5960.6"|"5960.6"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"6065.8"|"-5845.1"|"220.7"|"0.0"|"0.0"|"220.7"|"220.7"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"1639.0"|"-1418.3"|"220.7"|"0.0"|"0.0"|"220.7"|"220.7"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"0.0"|"220.7"|"220.7"|"0.0"|"0.0"|"220.7"|"220.7"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor público"|"1339.0"|"-1339.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"300.0"|"-300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"4426.8"|"-4426.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"1595"|"Despensa"|"4426.8"|"-4426.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"125980.0"|"85536.3"|"211516.3"|"0.0"|"7461.5"|"211516.3"|"204054.8"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"56000.0"|"-55378.8"|"621.2"|"0.0"|"0.0"|"621.2"|"621.2"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"38000.0"|"-37378.8"|"621.2"|"0.0"|"0.0"|"621.2"|"621.2"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"23000.0"|"-23000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"15000.0"|"-14378.8"|"621.2"|"0.0"|"0.0"|"621.2"|"621.2"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"2520"|"Fertilizantes, pesticidas y otros agroquímicos"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"2521"|"Plaguicidas, abonos y fertilizantes"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"60480.0"|"150415.1"|"210895.1"|"0.0"|"7461.5"|"210895.1"|"203433.6"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"60480.0"|"150415.1"|"210895.1"|"0.0"|"7461.5"|"210895.1"|"203433.6"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"60480.0"|"150415.1"|"210895.1"|"0.0"|"7461.5"|"210895.1"|"203433.6"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"4500.0"|"-4500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"4500.0"|"-4500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"4500.0"|"-4500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"03"|"02"|"02"|"01"|"01"|"07"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"551256.3"|"551256.3"|"0.0"|"421487.0"|"551256.3"|"129769.3"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"0.0"|"145988.7"|"145988.7"|"0.0"|"16219.5"|"145988.7"|"129769.3"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"145988.7"|"145988.7"|"0.0"|"16219.5"|"145988.7"|"129769.3"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"145988.7"|"145988.7"|"0.0"|"16219.5"|"145988.7"|"129769.3"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"52241.1"|"52241.1"|"0.0"|"52241.1"|"52241.1"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"49160.1"|"49160.1"|"0.0"|"49160.1"|"49160.1"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"49160.1"|"49160.1"|"0.0"|"49160.1"|"49160.1"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"3081.0"|"3081.0"|"0.0"|"3081.0"|"3081.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"3081.0"|"3081.0"|"0.0"|"3081.0"|"3081.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0.0"|"346859.4"|"346859.4"|"0.0"|"346859.4"|"346859.4"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0.0"|"346859.4"|"346859.4"|"0.0"|"346859.4"|"346859.4"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0.0"|"346859.4"|"346859.4"|"0.0"|"346859.4"|"346859.4"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"6167.1"|"6167.1"|"0.0"|"6167.1"|"6167.1"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"6167.1"|"6167.1"|"0.0"|"6167.1"|"6167.1"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"6167.1"|"6167.1"|"0.0"|"6167.1"|"6167.1"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"226970.2"|"226970.2"|"0.0"|"148862.8"|"226970.2"|"78107.4"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0.0"|"84023.4"|"84023.4"|"0.0"|"73080.0"|"84023.4"|"10943.4"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3210"|"Arrendamiento de terrenos"|"0.0"|"10943.4"|"10943.4"|"0.0"|"0.0"|"10943.4"|"10943.4"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3211"|"Arrendamiento de terrenos"|"0.0"|"10943.4"|"10943.4"|"0.0"|"0.0"|"10943.4"|"10943.4"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"0.0"|"73080.0"|"73080.0"|"0.0"|"73080.0"|"73080.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"0.0"|"73080.0"|"73080.0"|"0.0"|"73080.0"|"73080.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"0.0"|"67164.0"|"67164.0"|"0.0"|"0.0"|"67164.0"|"67164.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"0.0"|"67164.0"|"67164.0"|"0.0"|"0.0"|"67164.0"|"67164.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3451"|"Seguros y fianzas"|"0.0"|"67164.0"|"67164.0"|"0.0"|"0.0"|"67164.0"|"67164.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"0.0"|"75782.8"|"75782.8"|"0.0"|"75782.8"|"75782.8"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"75782.8"|"75782.8"|"0.0"|"75782.8"|"75782.8"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"75782.8"|"75782.8"|"0.0"|"75782.8"|"75782.8"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"12267552.4"|"3076379.1"|"15343931.5"|"0.0"|"0.0"|"15343931.5"|"15343931.5"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"6455165.6"|"2700348.8"|"9155514.4"|"0.0"|"0.0"|"9155514.4"|"9155514.4"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"6455165.6"|"2700348.8"|"9155514.4"|"0.0"|"0.0"|"9155514.4"|"9155514.4"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"6455165.6"|"2700348.8"|"9155514.4"|"0.0"|"0.0"|"9155514.4"|"9155514.4"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"3737195.3"|"2064967.1"|"5802162.3"|"0.0"|"0.0"|"5802162.3"|"5802162.3"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"192337.5"|"34952.7"|"227290.2"|"0.0"|"0.0"|"227290.2"|"227290.2"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por años de servicio"|"192337.5"|"34952.7"|"227290.2"|"0.0"|"0.0"|"227290.2"|"227290.2"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"1504081.9"|"673318.7"|"2177400.6"|"0.0"|"0.0"|"2177400.6"|"2177400.6"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"442377.0"|"170997.1"|"613374.1"|"0.0"|"0.0"|"613374.1"|"613374.1"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"1061704.9"|"502321.7"|"1564026.5"|"0.0"|"0.0"|"1564026.5"|"1564026.5"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"2040775.9"|"1356695.6"|"3397471.5"|"0.0"|"0.0"|"3397471.5"|"3397471.5"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"1750533.5"|"1078662.3"|"2829195.8"|"0.0"|"0.0"|"2829195.8"|"2829195.8"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"290242.4"|"275933.3"|"566175.8"|"0.0"|"0.0"|"566175.8"|"566175.8"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1346"|"Gratificación por convenio"|"0.0"|"2100.0"|"2100.0"|"0.0"|"0.0"|"2100.0"|"2100.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"1878434.8"|"-1660008.2"|"218426.6"|"0.0"|"0.0"|"218426.6"|"218426.6"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"1878434.8"|"-1660008.2"|"218426.6"|"0.0"|"0.0"|"218426.6"|"218426.6"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"810753.5"|"-719325.7"|"91427.8"|"0.0"|"0.0"|"91427.8"|"91427.8"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"601579.1"|"-533739.8"|"67839.3"|"0.0"|"0.0"|"67839.3"|"67839.3"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"149989.4"|"-136543.8"|"13445.7"|"0.0"|"0.0"|"13445.7"|"13445.7"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"70940.9"|"-62940.9"|"8000.0"|"0.0"|"0.0"|"8000.0"|"8000.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"245171.9"|"-207458.1"|"37713.8"|"0.0"|"0.0"|"37713.8"|"37713.8"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"196756.7"|"-28928.5"|"167828.2"|"0.0"|"0.0"|"167828.2"|"167828.2"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"63952.7"|"-48163.4"|"15789.3"|"0.0"|"0.0"|"15789.3"|"15789.3"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"7637.2"|"4477.1"|"12114.3"|"0.0"|"0.0"|"12114.3"|"12114.3"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor público"|"40170.0"|"-40170.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"16145.5"|"-12470.5"|"3675.0"|"0.0"|"0.0"|"3675.0"|"3675.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"132804.0"|"19234.9"|"152038.9"|"0.0"|"0.0"|"152038.9"|"152038.9"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"132804.0"|"19234.9"|"152038.9"|"0.0"|"0.0"|"152038.9"|"152038.9"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"183000.0"|"70455.3"|"253455.3"|"0.0"|"48294.0"|"253455.3"|"205161.3"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"97000.0"|"-3957.0"|"93043.0"|"0.0"|"12669.4"|"93043.0"|"80373.6"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"21000.0"|"-21000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"6000.0"|"-5327.2"|"672.8"|"0.0"|"0.0"|"672.8"|"672.8"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"6000.0"|"-5327.2"|"672.8"|"0.0"|"0.0"|"672.8"|"672.8"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"66000.0"|"26370.2"|"92370.2"|"0.0"|"12669.4"|"92370.2"|"79700.8"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"66000.0"|"26370.2"|"92370.2"|"0.0"|"12669.4"|"92370.2"|"79700.8"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"38909.2"|"38909.2"|"0.0"|"0.0"|"38909.2"|"38909.2"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"5000.1"|"5000.1"|"0.0"|"0.0"|"5000.1"|"5000.1"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"5000.1"|"5000.1"|"0.0"|"0.0"|"5000.1"|"5000.1"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"33909.1"|"33909.1"|"0.0"|"0.0"|"33909.1"|"33909.1"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"33909.1"|"33909.1"|"0.0"|"0.0"|"33909.1"|"33909.1"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0.0"|"49457.4"|"49457.4"|"0.0"|"24198.6"|"49457.4"|"25258.8"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0.0"|"49457.4"|"49457.4"|"0.0"|"24198.6"|"49457.4"|"25258.8"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0.0"|"49457.4"|"49457.4"|"0.0"|"24198.6"|"49457.4"|"25258.8"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"70000.0"|"-58574.0"|"11426.0"|"0.0"|"11426.0"|"11426.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"70000.0"|"-58574.0"|"11426.0"|"0.0"|"11426.0"|"11426.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"70000.0"|"-58574.0"|"11426.0"|"0.0"|"11426.0"|"11426.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"16000.0"|"44619.7"|"60619.7"|"0.0"|"0.0"|"60619.7"|"60619.7"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"16000.0"|"28459.7"|"44459.7"|"0.0"|"0.0"|"44459.7"|"44459.7"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"16000.0"|"28459.7"|"44459.7"|"0.0"|"0.0"|"44459.7"|"44459.7"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"2380.0"|"2380.0"|"0.0"|"0.0"|"2380.0"|"2380.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"2380.0"|"2380.0"|"0.0"|"0.0"|"2380.0"|"2380.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2980"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"0.0"|"13780.0"|"13780.0"|"0.0"|"0.0"|"13780.0"|"13780.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2981"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"0.0"|"13780.0"|"13780.0"|"0.0"|"0.0"|"13780.0"|"13780.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"300944.6"|"249696.0"|"550640.6"|"0.0"|"0.0"|"550640.6"|"550640.6"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"300944.6"|"14056.0"|"315000.6"|"0.0"|"0.0"|"315000.6"|"315000.6"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3210"|"Arrendamiento de terrenos"|"300944.6"|"14056.0"|"315000.6"|"0.0"|"0.0"|"315000.6"|"315000.6"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3211"|"Arrendamiento de terrenos"|"300944.6"|"14056.0"|"315000.6"|"0.0"|"0.0"|"315000.6"|"315000.6"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"0.0"|"65468.0"|"65468.0"|"0.0"|"0.0"|"65468.0"|"65468.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"0.0"|"15312.0"|"15312.0"|"0.0"|"0.0"|"15312.0"|"15312.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"0.0"|"15312.0"|"15312.0"|"0.0"|"0.0"|"15312.0"|"15312.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3520"|"Instalación, reparación y mantenimiento de mobiliario y equipo de administración, educacional y recreativo"|"0.0"|"4640.0"|"4640.0"|"0.0"|"0.0"|"4640.0"|"4640.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3521"|"Reparación, mantenimiento e instalación de mobiliario y equipo de oficina"|"0.0"|"4640.0"|"4640.0"|"0.0"|"0.0"|"4640.0"|"4640.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"31596.0"|"31596.0"|"0.0"|"0.0"|"31596.0"|"31596.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"31596.0"|"31596.0"|"0.0"|"0.0"|"31596.0"|"31596.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta"|"0.0"|"13920.0"|"13920.0"|"0.0"|"0.0"|"13920.0"|"13920.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y diverso"|"0.0"|"13920.0"|"13920.0"|"0.0"|"0.0"|"13920.0"|"13920.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"170172.0"|"170172.0"|"0.0"|"0.0"|"170172.0"|"170172.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"170172.0"|"170172.0"|"0.0"|"0.0"|"170172.0"|"170172.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"170172.0"|"170172.0"|"0.0"|"0.0"|"170172.0"|"170172.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"50000.0"|"216768.0"|"266768.0"|"0.0"|"0.0"|"266768.0"|"266768.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0.0"|"5732.0"|"5732.0"|"0.0"|"0.0"|"5732.0"|"5732.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0.0"|"5732.0"|"5732.0"|"0.0"|"0.0"|"5732.0"|"5732.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0.0"|"5732.0"|"5732.0"|"0.0"|"0.0"|"5732.0"|"5732.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"50000.0"|"211036.0"|"261036.0"|"0.0"|"0.0"|"261036.0"|"261036.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"50000.0"|"37396.0"|"87396.0"|"0.0"|"0.0"|"87396.0"|"87396.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"50000.0"|"37396.0"|"87396.0"|"0.0"|"0.0"|"87396.0"|"87396.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2980"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"0.0"|"173640.0"|"173640.0"|"0.0"|"0.0"|"173640.0"|"173640.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2981"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"0.0"|"173640.0"|"173640.0"|"0.0"|"0.0"|"173640.0"|"173640.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"3300000.0"|"-442315.0"|"2857685.0"|"0.0"|"82265.3"|"2857685.0"|"2775419.7"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"800000.0"|"-130725.6"|"669274.4"|"0.0"|"78901.3"|"669274.4"|"590373.1"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3250"|"Arrendamiento de equipo de transporte"|"800000.0"|"-130725.6"|"669274.4"|"0.0"|"78901.3"|"669274.4"|"590373.1"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3251"|"Arrendamiento de vehículos"|"800000.0"|"-130725.6"|"669274.4"|"0.0"|"78901.3"|"669274.4"|"590373.1"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"2500000.0"|"-311589.4"|"2188410.6"|"0.0"|"3364.0"|"2188410.6"|"2185046.6"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"3364.0"|"3364.0"|"0.0"|"3364.0"|"3364.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"3364.0"|"3364.0"|"0.0"|"3364.0"|"3364.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta"|"400000.0"|"-372720.0"|"27280.0"|"0.0"|"0.0"|"27280.0"|"27280.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y diverso"|"400000.0"|"-372720.0"|"27280.0"|"0.0"|"0.0"|"27280.0"|"27280.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3580"|"Servicios de limpieza y manejo de desechos"|"2100000.0"|"57766.6"|"2157766.6"|"0.0"|"0.0"|"2157766.6"|"2157766.6"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3581"|"Servicios de lavandería, limpieza e higiene"|"2100000.0"|"57766.6"|"2157766.6"|"0.0"|"0.0"|"2157766.6"|"2157766.6"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"26"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"1593147.7"|"-1593147.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"26"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"1593147.7"|"-1593147.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"26"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"1593147.7"|"-1593147.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"26"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"1593147.7"|"-1593147.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"420112.3"|"420112.3"|"0.0"|"407651.7"|"420112.3"|"12460.6"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"417432.7"|"417432.7"|"0.0"|"407651.7"|"417432.7"|"9781.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"417432.7"|"417432.7"|"0.0"|"407651.7"|"417432.7"|"9781.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"417432.7"|"417432.7"|"0.0"|"407651.7"|"417432.7"|"9781.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO"|"0.0"|"2679.6"|"2679.6"|"0.0"|"0.0"|"2679.6"|"2679.6"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2560"|"Fibras sintéticas, hules, plásticos y derivados"|"0.0"|"2679.6"|"2679.6"|"0.0"|"0.0"|"2679.6"|"2679.6"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2561"|"Fibras sintéticas, hules, plásticos y derivados"|"0.0"|"2679.6"|"2679.6"|"0.0"|"0.0"|"2679.6"|"2679.6"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"3511620.8"|"3511620.8"|"0.0"|"0.0"|"3511620.8"|"3511620.8"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"0.0"|"3511620.8"|"3511620.8"|"0.0"|"0.0"|"3511620.8"|"3511620.8"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3110"|"Energía eléctrica"|"0.0"|"3511620.8"|"3511620.8"|"0.0"|"0.0"|"3511620.8"|"3511620.8"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3112"|"Servicio de energía eléctrica para alumbrado público"|"0.0"|"3511620.8"|"3511620.8"|"0.0"|"0.0"|"3511620.8"|"3511620.8"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1241655.3"|"897770.7"|"2139426.0"|"0.0"|"0.0"|"2139426.0"|"2139426.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"647262.5"|"-647262.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"647262.5"|"-647262.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"647262.5"|"-647262.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"371300.6"|"-371300.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"9744.4"|"-9744.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por años de servicio"|"9744.4"|"-9744.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"150814.7"|"-150814.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"44357.0"|"-44357.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"106457.7"|"-106457.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"210741.6"|"-210741.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"210741.6"|"-210741.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"204578.5"|"1934847.5"|"2139426.0"|"0.0"|"0.0"|"2139426.0"|"2139426.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"204578.5"|"1934847.5"|"2139426.0"|"0.0"|"0.0"|"2139426.0"|"2139426.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"88298.4"|"803751.0"|"892049.4"|"0.0"|"0.0"|"892049.4"|"892049.4"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"65517.4"|"596382.3"|"661899.7"|"0.0"|"0.0"|"661899.7"|"661899.7"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"16335.2"|"114356.6"|"130691.8"|"0.0"|"0.0"|"130691.8"|"130691.8"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"7726.1"|"70328.3"|"78054.3"|"0.0"|"0.0"|"78054.3"|"78054.3"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"26701.4"|"350029.3"|"376730.7"|"0.0"|"0.0"|"376730.7"|"376730.7"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"18513.7"|"-18513.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"9660.1"|"-9660.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"2182.1"|"-2182.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor público"|"2678.0"|"-2678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"4800.0"|"-4800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"8853.6"|"-8853.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"8853.6"|"-8853.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"200000.0"|"-187762.0"|"12238.0"|"0.0"|"0.0"|"12238.0"|"12238.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"9000.0"|"-9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"9000.0"|"-9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"135000.0"|"-127576.0"|"7424.0"|"0.0"|"0.0"|"7424.0"|"7424.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"135000.0"|"-127576.0"|"7424.0"|"0.0"|"0.0"|"7424.0"|"7424.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"135000.0"|"-127576.0"|"7424.0"|"0.0"|"0.0"|"7424.0"|"7424.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"4814.0"|"4814.0"|"0.0"|"0.0"|"4814.0"|"4814.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"4814.0"|"4814.0"|"0.0"|"0.0"|"4814.0"|"4814.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"4814.0"|"4814.0"|"0.0"|"0.0"|"4814.0"|"4814.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"3100000.0"|"-184551.4"|"2915448.6"|"0.0"|"273836.9"|"2915448.6"|"2641611.7"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"600000.0"|"-478087.4"|"121912.6"|"0.0"|"0.0"|"121912.6"|"121912.6"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"2460"|"Material eléctrico y electrónico"|"600000.0"|"-478087.4"|"121912.6"|"0.0"|"0.0"|"121912.6"|"121912.6"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"2461"|"Material eléctrico y electrónico"|"600000.0"|"-478087.4"|"121912.6"|"0.0"|"0.0"|"121912.6"|"121912.6"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"2500000.0"|"293536.0"|"2793536.0"|"0.0"|"273836.9"|"2793536.0"|"2519699.1"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"2500000.0"|"293536.0"|"2793536.0"|"0.0"|"273836.9"|"2793536.0"|"2519699.1"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"2500000.0"|"293536.0"|"2793536.0"|"0.0"|"273836.9"|"2793536.0"|"2519699.1"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"17000000.0"|"-966804.3"|"16033195.7"|"0.0"|"242026.0"|"16033195.7"|"15791169.7"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"3100"|"SERVICIOS BÁSICOS"|"17000000.0"|"-1106004.3"|"15893995.7"|"0.0"|"242026.0"|"15893995.7"|"15651969.7"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"3110"|"Energía eléctrica"|"17000000.0"|"-1106004.3"|"15893995.7"|"0.0"|"242026.0"|"15893995.7"|"15651969.7"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"3111"|"Servicio de energía eléctrica"|"1000000.0"|"-65449.0"|"934551.0"|"0.0"|"53233.0"|"934551.0"|"881318.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"3112"|"Servicio de energía eléctrica para alumbrado público"|"16000000.0"|"-1040555.3"|"14959444.7"|"0.0"|"188793.0"|"14959444.7"|"14770651.7"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"0.0"|"139200.0"|"139200.0"|"0.0"|"0.0"|"139200.0"|"139200.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnologías de la información"|"0.0"|"139200.0"|"139200.0"|"0.0"|"0.0"|"139200.0"|"139200.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"3331"|"Servicios informáticos"|"0.0"|"139200.0"|"139200.0"|"0.0"|"0.0"|"139200.0"|"139200.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"206626.7"|"206626.7"|"0.0"|"206626.7"|"206626.7"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"0.0"|"39049.7"|"39049.7"|"0.0"|"39049.7"|"39049.7"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"39049.7"|"39049.7"|"0.0"|"39049.7"|"39049.7"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"39049.7"|"39049.7"|"0.0"|"39049.7"|"39049.7"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"126696.4"|"126696.4"|"0.0"|"126696.4"|"126696.4"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"126696.4"|"126696.4"|"0.0"|"126696.4"|"126696.4"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"126696.4"|"126696.4"|"0.0"|"126696.4"|"126696.4"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"40880.7"|"40880.7"|"0.0"|"40880.7"|"40880.7"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"21434.5"|"21434.5"|"0.0"|"21434.5"|"21434.5"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"21434.5"|"21434.5"|"0.0"|"21434.5"|"21434.5"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2980"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"0.0"|"19446.2"|"19446.2"|"0.0"|"19446.2"|"19446.2"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2981"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"0.0"|"19446.2"|"19446.2"|"0.0"|"19446.2"|"19446.2"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"460039.6"|"460039.6"|"0.0"|"403859.6"|"460039.6"|"56180.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"460039.6"|"460039.6"|"0.0"|"403859.6"|"460039.6"|"56180.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"444111.6"|"444111.6"|"0.0"|"403859.6"|"444111.6"|"40252.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"444111.6"|"444111.6"|"0.0"|"403859.6"|"444111.6"|"40252.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3840"|"Exposiciones"|"0.0"|"15928.0"|"15928.0"|"0.0"|"0.0"|"15928.0"|"15928.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3841"|"Exposiciones y ferias"|"0.0"|"15928.0"|"15928.0"|"0.0"|"0.0"|"15928.0"|"15928.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"69739.2"|"69739.2"|"0.0"|"69739.2"|"69739.2"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0.0"|"69739.2"|"69739.2"|"0.0"|"69739.2"|"69739.2"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"5670"|"Herramientas y máquinas-herramienta"|"0.0"|"69739.2"|"69739.2"|"0.0"|"69739.2"|"69739.2"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"5671"|"Herramientas, máquina herramienta y equipo"|"0.0"|"69739.2"|"69739.2"|"0.0"|"69739.2"|"69739.2"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2316900.6"|"-2093632.2"|"223268.5"|"0.0"|"0.0"|"223268.5"|"223268.5"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1214305.2"|"-1214305.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1214305.2"|"-1214305.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1214305.2"|"-1214305.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"713405.6"|"-713405.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"20902.8"|"-20902.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por años de servicio"|"20902.8"|"-20902.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"282938.3"|"-282938.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"83217.0"|"-83217.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"199721.3"|"-199721.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"409564.6"|"-409564.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"409564.6"|"-409564.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"361720.2"|"-138451.7"|"223268.5"|"0.0"|"0.0"|"223268.5"|"223268.5"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"361720.2"|"-138451.7"|"223268.5"|"0.0"|"0.0"|"223268.5"|"223268.5"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"156122.5"|"-58852.0"|"97270.5"|"0.0"|"0.0"|"97270.5"|"97270.5"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"115842.8"|"-43668.2"|"72174.6"|"0.0"|"0.0"|"72174.6"|"72174.6"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"28882.7"|"-14932.4"|"13950.3"|"0.0"|"0.0"|"13950.3"|"13950.3"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"13660.7"|"-5149.5"|"8511.2"|"0.0"|"0.0"|"8511.2"|"8511.2"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"47211.5"|"-15849.6"|"31361.9"|"0.0"|"0.0"|"31361.9"|"31361.9"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"27469.6"|"-27469.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"9762.4"|"-9762.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"2182.1"|"-2182.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor público"|"5356.0"|"-5356.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"2224.3"|"-2224.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"17707.2"|"-17707.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"17707.2"|"-17707.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"135000.0"|"65949.0"|"200949.0"|"0.0"|"130213.5"|"200949.0"|"70735.5"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"10000.0"|"24800.0"|"34800.0"|"0.0"|"0.0"|"34800.0"|"34800.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"34800.0"|"34800.0"|"0.0"|"0.0"|"34800.0"|"34800.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"34800.0"|"34800.0"|"0.0"|"0.0"|"34800.0"|"34800.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"15000.0"|"142849.0"|"157849.0"|"0.0"|"130213.5"|"157849.0"|"27635.5"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"24200.9"|"24200.9"|"0.0"|"2667.0"|"24200.9"|"21533.9"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"24200.9"|"24200.9"|"0.0"|"2667.0"|"24200.9"|"21533.9"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"0.0"|"5742.0"|"5742.0"|"0.0"|"5742.0"|"5742.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"0.0"|"5742.0"|"5742.0"|"0.0"|"5742.0"|"5742.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2480"|"Materiales complementarios"|"0.0"|"15764.4"|"15764.4"|"0.0"|"15764.4"|"15764.4"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2481"|"Materiales complementarios"|"0.0"|"2308.4"|"2308.4"|"0.0"|"2308.4"|"2308.4"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2483"|"Árboles y plantas de ornato"|"0.0"|"13456.0"|"13456.0"|"0.0"|"13456.0"|"13456.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"15000.0"|"97141.7"|"112141.7"|"0.0"|"106040.1"|"112141.7"|"6101.6"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2491"|"Materiales de construcción"|"15000.0"|"93621.1"|"108621.1"|"0.0"|"106040.1"|"108621.1"|"2581.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"3520.6"|"3520.6"|"0.0"|"0.0"|"3520.6"|"3520.6"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"60000.0"|"-51700.0"|"8300.0"|"0.0"|"0.0"|"8300.0"|"8300.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"60000.0"|"-51700.0"|"8300.0"|"0.0"|"0.0"|"8300.0"|"8300.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"60000.0"|"-51700.0"|"8300.0"|"0.0"|"0.0"|"8300.0"|"8300.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"3445.2"|"3445.2"|"0.0"|"2958.0"|"3445.2"|"487.2"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"0.0"|"487.2"|"487.2"|"0.0"|"0.0"|"487.2"|"487.2"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"0.0"|"487.2"|"487.2"|"0.0"|"0.0"|"487.2"|"487.2"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"0.0"|"487.2"|"487.2"|"0.0"|"0.0"|"487.2"|"487.2"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"2958.0"|"2958.0"|"0.0"|"2958.0"|"2958.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"2958.0"|"2958.0"|"0.0"|"2958.0"|"2958.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"2958.0"|"2958.0"|"0.0"|"2958.0"|"2958.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"843416.0"|"-843416.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"410880.0"|"-410880.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"410880.0"|"-410880.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"410880.0"|"-410880.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"302975.8"|"-302975.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"95735.0"|"-95735.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"28156.0"|"-28156.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"67579.0"|"-67579.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"207240.8"|"-207240.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1341"|"Compensación"|"203532.8"|"-203532.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"3708.0"|"-3708.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"120767.0"|"-120767.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"120767.0"|"-120767.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"52124.4"|"-52124.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"38676.4"|"-38676.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"9643.0"|"-9643.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"4560.8"|"-4560.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"15762.5"|"-15762.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"8793.2"|"-8793.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"4366.4"|"-4366.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"2727.4"|"-2727.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor público"|"1339.0"|"-1339.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"300.0"|"-300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"4426.8"|"-4426.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1595"|"Despensa"|"4426.8"|"-4426.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"176320.0"|"65598.7"|"241918.7"|"0.0"|"27780.3"|"241918.7"|"214138.4"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"140320.0"|"99218.4"|"239538.4"|"0.0"|"27780.3"|"239538.4"|"211758.1"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"140320.0"|"99218.4"|"239538.4"|"0.0"|"27780.3"|"239538.4"|"211758.1"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"140320.0"|"99218.4"|"239538.4"|"0.0"|"27780.3"|"239538.4"|"211758.1"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"2380.3"|"2380.3"|"0.0"|"0.0"|"2380.3"|"2380.3"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"2380.3"|"2380.3"|"0.0"|"0.0"|"2380.3"|"2380.3"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"2380.3"|"2380.3"|"0.0"|"0.0"|"2380.3"|"2380.3"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"703995.8"|"-703995.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"379699.6"|"-379699.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"379699.6"|"-379699.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"379699.6"|"-379699.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"201117.6"|"-201117.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"5921.9"|"-5921.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1311"|"Prima por años de servicio"|"5921.9"|"-5921.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"88471.6"|"-88471.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"26021.0"|"-26021.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"62450.6"|"-62450.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"106724.2"|"-106724.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"106724.2"|"-106724.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"115476.4"|"-115476.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"115476.4"|"-115476.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"49840.9"|"-49840.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"36982.0"|"-36982.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"9220.6"|"-9220.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"4361.0"|"-4361.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"15071.9"|"-15071.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"7702.2"|"-7702.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"3275.4"|"-3275.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"1636.4"|"-1636.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor público"|"1339.0"|"-1339.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"300.0"|"-300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"4426.8"|"-4426.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"4426.8"|"-4426.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"46000.0"|"-21332.6"|"24667.4"|"0.0"|"0.0"|"24667.4"|"24667.4"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"6000.0"|"-4677.6"|"1322.4"|"0.0"|"0.0"|"1322.4"|"1322.4"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"0.0"|"1322.4"|"1322.4"|"0.0"|"0.0"|"1322.4"|"1322.4"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"0.0"|"1322.4"|"1322.4"|"0.0"|"0.0"|"1322.4"|"1322.4"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO"|"20000.0"|"-349.6"|"19650.4"|"0.0"|"0.0"|"19650.4"|"19650.4"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2520"|"Fertilizantes, pesticidas y otros agroquímicos"|"0.0"|"18792.0"|"18792.0"|"0.0"|"0.0"|"18792.0"|"18792.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2521"|"Plaguicidas, abonos y fertilizantes"|"0.0"|"18792.0"|"18792.0"|"0.0"|"0.0"|"18792.0"|"18792.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"20000.0"|"-19141.6"|"858.4"|"0.0"|"0.0"|"858.4"|"858.4"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"20000.0"|"-19141.6"|"858.4"|"0.0"|"0.0"|"858.4"|"858.4"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"20000.0"|"-16305.4"|"3694.6"|"0.0"|"0.0"|"3694.6"|"3694.6"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"20000.0"|"-16305.4"|"3694.6"|"0.0"|"0.0"|"3694.6"|"3694.6"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"20000.0"|"-16305.4"|"3694.6"|"0.0"|"0.0"|"3694.6"|"3694.6"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"73369.3"|"73369.3"|"0.0"|"68369.3"|"73369.3"|"5000.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0.0"|"68369.3"|"68369.3"|"0.0"|"68369.3"|"68369.3"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0.0"|"68369.3"|"68369.3"|"0.0"|"68369.3"|"68369.3"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0.0"|"68369.3"|"68369.3"|"0.0"|"68369.3"|"68369.3"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"5000.0"|"5000.0"|"0.0"|"0.0"|"5000.0"|"5000.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"5000.0"|"5000.0"|"0.0"|"0.0"|"5000.0"|"5000.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"5000.0"|"5000.0"|"0.0"|"0.0"|"5000.0"|"5000.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"569677.5"|"1707200.5"|"2276878.0"|"0.0"|"0.0"|"2276878.0"|"2276878.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"216067.9"|"904721.4"|"1120789.3"|"0.0"|"0.0"|"1120789.3"|"1120789.3"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"216067.9"|"904721.4"|"1120789.3"|"0.0"|"0.0"|"1120789.3"|"1120789.3"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"216067.9"|"904721.4"|"1120789.3"|"0.0"|"0.0"|"1120789.3"|"1120789.3"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"255919.1"|"889754.1"|"1145673.2"|"0.0"|"0.0"|"1145673.2"|"1145673.2"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"14630.5"|"14630.5"|"0.0"|"0.0"|"14630.5"|"14630.5"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1311"|"Prima por años de servicio"|"0.0"|"14630.5"|"14630.5"|"0.0"|"0.0"|"14630.5"|"14630.5"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"50344.5"|"276228.9"|"326573.4"|"0.0"|"0.0"|"326573.4"|"326573.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"14807.0"|"57113.3"|"71920.3"|"0.0"|"0.0"|"71920.3"|"71920.3"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"35537.5"|"219115.6"|"254653.0"|"0.0"|"0.0"|"254653.0"|"254653.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"205574.6"|"598894.7"|"804469.4"|"0.0"|"0.0"|"804469.4"|"804469.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1341"|"Compensación"|"205574.6"|"509688.8"|"715263.5"|"0.0"|"0.0"|"715263.5"|"715263.5"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"88905.9"|"88905.9"|"0.0"|"0.0"|"88905.9"|"88905.9"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1346"|"Gratificación por convenio"|"0.0"|"300.0"|"300.0"|"0.0"|"0.0"|"300.0"|"300.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"97690.4"|"-97690.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"97690.4"|"-97690.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"42164.3"|"-42164.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"31285.9"|"-31285.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"7800.4"|"-7800.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"3689.4"|"-3689.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"12750.5"|"-12750.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"0.0"|"10415.5"|"10415.5"|"0.0"|"0.0"|"10415.5"|"10415.5"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"0.0"|"1103.3"|"1103.3"|"0.0"|"0.0"|"1103.3"|"1103.3"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"0.0"|"1103.3"|"1103.3"|"0.0"|"0.0"|"1103.3"|"1103.3"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"9312.2"|"9312.2"|"0.0"|"0.0"|"9312.2"|"9312.2"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"9312.2"|"9312.2"|"0.0"|"0.0"|"9312.2"|"9312.2"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"215700.0"|"-28847.1"|"186852.9"|"0.0"|"27282.1"|"186852.9"|"159570.8"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"15700.0"|"-14655.3"|"1044.7"|"0.0"|"0.0"|"1044.7"|"1044.7"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"9100.0"|"-8055.3"|"1044.7"|"0.0"|"0.0"|"1044.7"|"1044.7"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"8500.0"|"-7455.3"|"1044.7"|"0.0"|"0.0"|"1044.7"|"1044.7"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"600.0"|"-600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"6600.0"|"-6600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"6600.0"|"-6600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"4955.3"|"4955.3"|"0.0"|"0.0"|"4955.3"|"4955.3"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"4955.3"|"4955.3"|"0.0"|"0.0"|"4955.3"|"4955.3"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"4955.3"|"4955.3"|"0.0"|"0.0"|"4955.3"|"4955.3"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"200000.0"|"-19147.1"|"180852.9"|"0.0"|"27282.1"|"180852.9"|"153570.8"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"200000.0"|"-19147.1"|"180852.9"|"0.0"|"27282.1"|"180852.9"|"153570.8"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"200000.0"|"-19147.1"|"180852.9"|"0.0"|"27282.1"|"180852.9"|"153570.8"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2300.0"|"-2300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"2300.0"|"-2300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"2300.0"|"-2300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"2300.0"|"-2300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"650000.0"|"178702.6"|"828702.6"|"0.0"|"62932.1"|"828702.6"|"765770.5"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"25"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"650000.0"|"133876.6"|"783876.6"|"0.0"|"62932.1"|"783876.6"|"720944.5"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"25"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"650000.0"|"133876.6"|"783876.6"|"0.0"|"62932.1"|"783876.6"|"720944.5"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"25"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"650000.0"|"133876.6"|"783876.6"|"0.0"|"62932.1"|"783876.6"|"720944.5"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"25"|"01"|"02"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"44826.0"|"44826.0"|"0.0"|"0.0"|"44826.0"|"44826.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"25"|"01"|"02"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"44826.0"|"44826.0"|"0.0"|"0.0"|"44826.0"|"44826.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"25"|"01"|"02"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"44826.0"|"44826.0"|"0.0"|"0.0"|"44826.0"|"44826.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"472000.0"|"-333110.7"|"138889.3"|"0.0"|"0.0"|"138889.3"|"138889.3"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"25"|"01"|"02"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"312000.0"|"-173110.7"|"138889.3"|"0.0"|"0.0"|"138889.3"|"138889.3"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"25"|"01"|"02"|""|"3250"|"Arrendamiento de equipo de transporte"|"312000.0"|"-173110.7"|"138889.3"|"0.0"|"0.0"|"138889.3"|"138889.3"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"25"|"01"|"02"|""|"3251"|"Arrendamiento de vehículos"|"312000.0"|"-173110.7"|"138889.3"|"0.0"|"0.0"|"138889.3"|"138889.3"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"25"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"160000.0"|"-160000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"25"|"01"|"02"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta"|"160000.0"|"-160000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"25"|"01"|"02"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y diverso"|"160000.0"|"-160000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"4784.2"|"4784.2"|"0.0"|"0.0"|"4784.2"|"4784.2"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"4784.2"|"4784.2"|"0.0"|"0.0"|"4784.2"|"4784.2"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2980"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"0.0"|"4784.2"|"4784.2"|"0.0"|"0.0"|"4784.2"|"4784.2"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2981"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"0.0"|"4784.2"|"4784.2"|"0.0"|"0.0"|"4784.2"|"4784.2"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"59645.2"|"59645.2"|"0.0"|"11623.2"|"59645.2"|"48022.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0.0"|"4000.0"|"4000.0"|"0.0"|"0.0"|"4000.0"|"4000.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"0.0"|"4000.0"|"4000.0"|"0.0"|"0.0"|"4000.0"|"4000.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"0.0"|"4000.0"|"4000.0"|"0.0"|"0.0"|"4000.0"|"4000.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"0.0"|"49242.0"|"49242.0"|"0.0"|"5220.0"|"49242.0"|"44022.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta"|"0.0"|"49242.0"|"49242.0"|"0.0"|"5220.0"|"49242.0"|"44022.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y diverso"|"0.0"|"49242.0"|"49242.0"|"0.0"|"5220.0"|"49242.0"|"44022.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"6403.2"|"6403.2"|"0.0"|"6403.2"|"6403.2"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"6403.2"|"6403.2"|"0.0"|"6403.2"|"6403.2"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"6403.2"|"6403.2"|"0.0"|"6403.2"|"6403.2"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1652425.0"|"-947725.1"|"704699.9"|"0.0"|"0.0"|"704699.9"|"704699.9"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"770068.6"|"-369655.5"|"400413.1"|"0.0"|"0.0"|"400413.1"|"400413.1"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"770068.6"|"-369655.5"|"400413.1"|"0.0"|"0.0"|"400413.1"|"400413.1"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"770068.6"|"-369655.5"|"400413.1"|"0.0"|"0.0"|"400413.1"|"400413.1"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"601759.4"|"-301358.1"|"300401.4"|"0.0"|"0.0"|"300401.4"|"300401.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"18975.4"|"-13914.8"|"5060.5"|"0.0"|"0.0"|"5060.5"|"5060.5"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1311"|"Prima por años de servicio"|"18975.4"|"-13914.8"|"5060.5"|"0.0"|"0.0"|"5060.5"|"5060.5"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"179429.0"|"-138038.5"|"41390.6"|"0.0"|"0.0"|"41390.6"|"41390.6"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"52773.0"|"-11382.4"|"41390.6"|"0.0"|"0.0"|"41390.6"|"41390.6"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"126656.0"|"-126656.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"403355.0"|"-149404.8"|"253950.3"|"0.0"|"0.0"|"253950.3"|"253950.3"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1341"|"Compensación"|"363129.1"|"-121948.2"|"241180.9"|"0.0"|"0.0"|"241180.9"|"241180.9"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"40225.9"|"-27456.5"|"12769.4"|"0.0"|"0.0"|"12769.4"|"12769.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"262399.6"|"-262399.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"262399.6"|"-262399.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"113254.6"|"-113254.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"84034.9"|"-84034.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"20952.1"|"-20952.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"9909.7"|"-9909.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"34248.2"|"-34248.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"18197.4"|"-14312.0"|"3885.4"|"0.0"|"0.0"|"3885.4"|"3885.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"4917.0"|"-4255.0"|"662.0"|"0.0"|"0.0"|"662.0"|"662.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"0.0"|"662.0"|"662.0"|"0.0"|"0.0"|"662.0"|"662.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor público"|"4017.0"|"-4017.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"900.0"|"-900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"13280.4"|"-10057.0"|"3223.4"|"0.0"|"0.0"|"3223.4"|"3223.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1595"|"Despensa"|"13280.4"|"-10057.0"|"3223.4"|"0.0"|"0.0"|"3223.4"|"3223.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"36130.0"|"62901.5"|"99031.5"|"0.0"|"0.0"|"99031.5"|"99031.5"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"0.0"|"7927.4"|"7927.4"|"0.0"|"0.0"|"7927.4"|"7927.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"0.0"|"7087.6"|"7087.6"|"0.0"|"0.0"|"7087.6"|"7087.6"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"0.0"|"7087.6"|"7087.6"|"0.0"|"0.0"|"7087.6"|"7087.6"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"839.8"|"839.8"|"0.0"|"0.0"|"839.8"|"839.8"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"839.8"|"839.8"|"0.0"|"0.0"|"839.8"|"839.8"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"15415.4"|"15415.4"|"0.0"|"0.0"|"15415.4"|"15415.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"15415.4"|"15415.4"|"0.0"|"0.0"|"15415.4"|"15415.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"15415.4"|"15415.4"|"0.0"|"0.0"|"15415.4"|"15415.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"5480.0"|"24448.0"|"29928.0"|"0.0"|"0.0"|"29928.0"|"29928.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"5480.0"|"24448.0"|"29928.0"|"0.0"|"0.0"|"29928.0"|"29928.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"5480.0"|"24448.0"|"29928.0"|"0.0"|"0.0"|"29928.0"|"29928.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"0.0"|"4563.9"|"4563.9"|"0.0"|"0.0"|"4563.9"|"4563.9"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"4563.9"|"4563.9"|"0.0"|"0.0"|"4563.9"|"4563.9"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"4563.9"|"4563.9"|"0.0"|"0.0"|"4563.9"|"4563.9"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"30650.0"|"10546.8"|"41196.8"|"0.0"|"0.0"|"41196.8"|"41196.8"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"30849.7"|"30849.7"|"0.0"|"0.0"|"30849.7"|"30849.7"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"30849.7"|"30849.7"|"0.0"|"0.0"|"30849.7"|"30849.7"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2980"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"12650.0"|"-2302.9"|"10347.1"|"0.0"|"0.0"|"10347.1"|"10347.1"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2981"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"12650.0"|"-2302.9"|"10347.1"|"0.0"|"0.0"|"10347.1"|"10347.1"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"20870.0"|"-13976.0"|"6894.0"|"0.0"|"0.0"|"6894.0"|"6894.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"20870.0"|"-13976.0"|"6894.0"|"0.0"|"0.0"|"6894.0"|"6894.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta"|"20870.0"|"-13976.0"|"6894.0"|"0.0"|"0.0"|"6894.0"|"6894.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y diverso"|"20870.0"|"-13976.0"|"6894.0"|"0.0"|"0.0"|"6894.0"|"6894.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"40000.0"|"54379.4"|"94379.4"|"0.0"|"0.0"|"94379.4"|"94379.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"01"|"02"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"94379.4"|"94379.4"|"0.0"|"0.0"|"94379.4"|"94379.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"01"|"02"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"82552.1"|"82552.1"|"0.0"|"0.0"|"82552.1"|"82552.1"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"01"|"02"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"82552.1"|"82552.1"|"0.0"|"0.0"|"82552.1"|"82552.1"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"01"|"02"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"11827.4"|"11827.4"|"0.0"|"0.0"|"11827.4"|"11827.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"01"|"02"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"11827.4"|"11827.4"|"0.0"|"0.0"|"11827.4"|"11827.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"01"|"02"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"40000.0"|"-40000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"01"|"02"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"40000.0"|"-40000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"01"|"02"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"40000.0"|"-40000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"5000000.0"|"-53458.4"|"4946541.6"|"0.0"|"301700.0"|"4946541.6"|"4644841.6"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"01"|"02"|""|"3100"|"SERVICIOS BÁSICOS"|"5000000.0"|"-53458.4"|"4946541.6"|"0.0"|"301700.0"|"4946541.6"|"4644841.6"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"01"|"02"|""|"3130"|"Agua"|"5000000.0"|"-53458.4"|"4946541.6"|"0.0"|"301700.0"|"4946541.6"|"4644841.6"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"01"|"02"|""|"3131"|"Servicio de agua"|"4200000.0"|"30488.6"|"4230488.6"|"0.0"|"301700.0"|"4230488.6"|"3928788.6"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"01"|"02"|""|"3132"|"Servicio de cloración de agua"|"800000.0"|"-83947.0"|"716053.0"|"0.0"|"0.0"|"716053.0"|"716053.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"595647.3"|"-29268.8"|"566378.5"|"0.0"|"0.0"|"566378.5"|"566378.5"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"315074.9"|"-315074.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"315074.9"|"-315074.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"315074.9"|"-315074.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"176579.0"|"-176579.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"6967.6"|"-6967.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1311"|"Prima por años de servicio"|"6967.6"|"-6967.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"73413.5"|"-73413.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"21592.0"|"-21592.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"51821.5"|"-51821.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"96197.9"|"-96197.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"87701.9"|"-87701.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"8496.0"|"-8496.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"97927.7"|"468450.8"|"566378.5"|"0.0"|"0.0"|"566378.5"|"566378.5"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"97927.7"|"468450.8"|"566378.5"|"0.0"|"0.0"|"566378.5"|"566378.5"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"42266.8"|"195970.6"|"238237.3"|"0.0"|"0.0"|"238237.3"|"238237.3"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"31361.9"|"145410.1"|"176772.0"|"0.0"|"0.0"|"176772.0"|"176772.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"7819.3"|"24432.4"|"32251.7"|"0.0"|"0.0"|"32251.7"|"32251.7"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"3698.3"|"17147.3"|"20845.6"|"0.0"|"0.0"|"20845.6"|"20845.6"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"12781.4"|"85490.5"|"98271.9"|"0.0"|"0.0"|"98271.9"|"98271.9"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"6065.8"|"-6065.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"1639.0"|"-1639.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor público"|"1339.0"|"-1339.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"300.0"|"-300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"4426.8"|"-4426.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"4426.8"|"-4426.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"13800.0"|"21708.4"|"35508.4"|"0.0"|"0.0"|"35508.4"|"35508.4"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"0.0"|"336.4"|"336.4"|"0.0"|"0.0"|"336.4"|"336.4"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"0.0"|"336.4"|"336.4"|"0.0"|"0.0"|"336.4"|"336.4"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"0.0"|"336.4"|"336.4"|"0.0"|"0.0"|"336.4"|"336.4"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"3942.5"|"3942.5"|"0.0"|"0.0"|"3942.5"|"3942.5"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"3942.5"|"3942.5"|"0.0"|"0.0"|"3942.5"|"3942.5"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"3942.5"|"3942.5"|"0.0"|"0.0"|"3942.5"|"3942.5"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"5900.0"|"-5900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"5900.0"|"-5900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"5900.0"|"-5900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"7900.0"|"23329.5"|"31229.5"|"0.0"|"0.0"|"31229.5"|"31229.5"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"7900.0"|"-215.0"|"7685.0"|"0.0"|"0.0"|"7685.0"|"7685.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"7900.0"|"-215.0"|"7685.0"|"0.0"|"0.0"|"7685.0"|"7685.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"0.0"|"23544.5"|"23544.5"|"0.0"|"0.0"|"23544.5"|"23544.5"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2992"|"Otros enseres"|"0.0"|"23544.5"|"23544.5"|"0.0"|"0.0"|"23544.5"|"23544.5"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"61200.0"|"-61166.0"|"34.0"|"0.0"|"0.0"|"34.0"|"34.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"61200.0"|"-61200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta"|"61200.0"|"-61200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y diverso"|"61200.0"|"-61200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"34.0"|"34.0"|"0.0"|"0.0"|"34.0"|"34.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"34.0"|"34.0"|"0.0"|"0.0"|"34.0"|"34.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"34.0"|"34.0"|"0.0"|"0.0"|"34.0"|"34.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"33406.8"|"33406.8"|"0.0"|"0.0"|"33406.8"|"33406.8"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"25"|"01"|"02"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"33406.8"|"33406.8"|"0.0"|"0.0"|"33406.8"|"33406.8"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"25"|"01"|"02"|""|"2980"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"0.0"|"25480.6"|"25480.6"|"0.0"|"0.0"|"25480.6"|"25480.6"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"25"|"01"|"02"|""|"2981"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"0.0"|"25480.6"|"25480.6"|"0.0"|"0.0"|"25480.6"|"25480.6"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"25"|"01"|"02"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"0.0"|"7926.3"|"7926.3"|"0.0"|"0.0"|"7926.3"|"7926.3"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"25"|"01"|"02"|""|"2992"|"Otros enseres"|"0.0"|"7926.3"|"7926.3"|"0.0"|"0.0"|"7926.3"|"7926.3"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"376884.0"|"376884.0"|"0.0"|"0.0"|"376884.0"|"376884.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"25"|"01"|"02"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0.0"|"376884.0"|"376884.0"|"0.0"|"0.0"|"376884.0"|"376884.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"25"|"01"|"02"|""|"3250"|"Arrendamiento de equipo de transporte"|"0.0"|"376884.0"|"376884.0"|"0.0"|"0.0"|"376884.0"|"376884.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"25"|"01"|"02"|""|"3251"|"Arrendamiento de vehículos"|"0.0"|"376884.0"|"376884.0"|"0.0"|"0.0"|"376884.0"|"376884.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"370058.5"|"370058.5"|"0.0"|"57636.3"|"370058.5"|"312422.2"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"360758.5"|"360758.5"|"0.0"|"48336.3"|"360758.5"|"312422.2"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"360004.5"|"360004.5"|"0.0"|"48336.3"|"360004.5"|"311668.2"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"360004.5"|"360004.5"|"0.0"|"48336.3"|"360004.5"|"311668.2"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"0.0"|"754.0"|"754.0"|"0.0"|"0.0"|"754.0"|"754.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"0.0"|"754.0"|"754.0"|"0.0"|"0.0"|"754.0"|"754.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"2340.0"|"2340.0"|"0.0"|"2340.0"|"2340.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"2340.0"|"2340.0"|"0.0"|"2340.0"|"2340.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"2340.0"|"2340.0"|"0.0"|"2340.0"|"2340.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"0.0"|"6960.0"|"6960.0"|"0.0"|"6960.0"|"6960.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"6960.0"|"6960.0"|"0.0"|"6960.0"|"6960.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"6960.0"|"6960.0"|"0.0"|"6960.0"|"6960.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"552958.2"|"552958.2"|"0.0"|"72830.6"|"552958.2"|"480127.6"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"552958.2"|"552958.2"|"0.0"|"72830.6"|"552958.2"|"480127.6"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"550388.2"|"550388.2"|"0.0"|"72830.6"|"550388.2"|"477557.6"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"187608.0"|"187608.0"|"0.0"|"59786.4"|"187608.0"|"127821.6"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"362780.3"|"362780.3"|"0.0"|"13044.2"|"362780.3"|"349736.1"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3840"|"Exposiciones"|"0.0"|"2570.0"|"2570.0"|"0.0"|"0.0"|"2570.0"|"2570.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3841"|"Exposiciones y ferias"|"0.0"|"2570.0"|"2570.0"|"0.0"|"0.0"|"2570.0"|"2570.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"3552633.7"|"2155681.9"|"5708315.6"|"0.0"|"721800.0"|"5708315.6"|"4986515.6"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"3552633.7"|"2155681.9"|"5708315.6"|"0.0"|"721800.0"|"5708315.6"|"4986515.6"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"3552633.7"|"2155681.9"|"5708315.6"|"0.0"|"721800.0"|"5708315.6"|"4986515.6"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"2000000.0"|"2771615.6"|"4771615.6"|"0.0"|"487625.0"|"4771615.6"|"4283990.6"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"4412"|"Despensas"|"1552633.7"|"-615933.7"|"936700.0"|"0.0"|"234175.0"|"936700.0"|"702525.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2975908.3"|"2875174.4"|"5851082.7"|"0.0"|"0.0"|"5851082.7"|"5851082.7"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1214013.0"|"1298680.3"|"2512693.3"|"0.0"|"0.0"|"2512693.3"|"2512693.3"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1214013.0"|"1298680.3"|"2512693.3"|"0.0"|"0.0"|"2512693.3"|"2512693.3"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1214013.0"|"1298680.3"|"2512693.3"|"0.0"|"0.0"|"2512693.3"|"2512693.3"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1284715.8"|"962450.3"|"2247166.1"|"0.0"|"0.0"|"2247166.1"|"2247166.1"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"21183.3"|"21183.3"|"0.0"|"0.0"|"21183.3"|"21183.3"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1311"|"Prima por años de servicio"|"0.0"|"21183.3"|"21183.3"|"0.0"|"0.0"|"21183.3"|"21183.3"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"282883.8"|"376296.1"|"659179.9"|"0.0"|"0.0"|"659179.9"|"659179.9"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"83210.6"|"113355.2"|"196565.8"|"0.0"|"0.0"|"196565.8"|"196565.8"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"199673.2"|"262940.9"|"462614.2"|"0.0"|"0.0"|"462614.2"|"462614.2"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"1001832.0"|"564970.9"|"1566802.9"|"0.0"|"0.0"|"1566802.9"|"1566802.9"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"1001832.0"|"409364.5"|"1411196.5"|"0.0"|"0.0"|"1411196.5"|"1411196.5"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"155306.4"|"155306.4"|"0.0"|"0.0"|"155306.4"|"155306.4"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1346"|"Gratificación por convenio"|"0.0"|"300.0"|"300.0"|"0.0"|"0.0"|"300.0"|"300.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"455730.6"|"616963.4"|"1072694.0"|"0.0"|"0.0"|"1072694.0"|"1072694.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"455730.6"|"616963.4"|"1072694.0"|"0.0"|"0.0"|"1072694.0"|"1072694.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"196698.5"|"247702.5"|"444401.0"|"0.0"|"0.0"|"444401.0"|"444401.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"145950.2"|"183795.0"|"329745.2"|"0.0"|"0.0"|"329745.2"|"329745.2"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"36389.2"|"39957.6"|"76346.7"|"0.0"|"0.0"|"76346.7"|"76346.7"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"17211.1"|"21674.7"|"38885.8"|"0.0"|"0.0"|"38885.8"|"38885.8"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"59481.6"|"123833.6"|"183315.2"|"0.0"|"0.0"|"183315.2"|"183315.2"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"21448.9"|"-2919.6"|"18529.3"|"0.0"|"0.0"|"18529.3"|"18529.3"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"8168.5"|"-4681.9"|"3486.6"|"0.0"|"0.0"|"3486.6"|"3486.6"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"0.0"|"3486.6"|"3486.6"|"0.0"|"0.0"|"3486.6"|"3486.6"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor público"|"4017.0"|"-4017.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"4151.5"|"-4151.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"13280.4"|"1762.3"|"15042.7"|"0.0"|"0.0"|"15042.7"|"15042.7"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"13280.4"|"1762.3"|"15042.7"|"0.0"|"0.0"|"15042.7"|"15042.7"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"381900.0"|"98282.4"|"480182.4"|"0.0"|"111054.7"|"480182.4"|"369127.7"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"158900.0"|"-132269.5"|"26630.5"|"0.0"|"0.0"|"26630.5"|"26630.5"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"88800.0"|"-84248.0"|"4552.0"|"0.0"|"0.0"|"4552.0"|"4552.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"48000.0"|"-44157.6"|"3842.5"|"0.0"|"0.0"|"3842.5"|"3842.5"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"40800.0"|"-40090.5"|"709.5"|"0.0"|"0.0"|"709.5"|"709.5"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"12300.0"|"-12300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"12300.0"|"-12300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"57800.0"|"-56140.0"|"1660.0"|"0.0"|"0.0"|"1660.0"|"1660.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"57800.0"|"-56140.0"|"1660.0"|"0.0"|"0.0"|"1660.0"|"1660.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"20418.5"|"20418.5"|"0.0"|"0.0"|"20418.5"|"20418.5"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"20418.5"|"20418.5"|"0.0"|"0.0"|"20418.5"|"20418.5"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"45137.9"|"45137.9"|"0.0"|"13967.0"|"45137.9"|"31170.9"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"45137.9"|"45137.9"|"0.0"|"13967.0"|"45137.9"|"31170.9"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"45137.9"|"45137.9"|"0.0"|"13967.0"|"45137.9"|"31170.9"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"18000.0"|"98858.7"|"116858.7"|"0.0"|"46656.0"|"116858.7"|"70202.7"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2410"|"Productos minerales no metálicos"|"0.0"|"953.5"|"953.5"|"0.0"|"0.0"|"953.5"|"953.5"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2411"|"Productos minerales no metálicos"|"0.0"|"953.5"|"953.5"|"0.0"|"0.0"|"953.5"|"953.5"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2420"|"Cemento y productos de concreto"|"0.0"|"175.0"|"175.0"|"0.0"|"0.0"|"175.0"|"175.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2421"|"Cemento y productos de concreto"|"0.0"|"175.0"|"175.0"|"0.0"|"0.0"|"175.0"|"175.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2450"|"Vidrio y productos de vidrio"|"0.0"|"9784.6"|"9784.6"|"0.0"|"0.0"|"9784.6"|"9784.6"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2451"|"Vidrio y productos de vidrio"|"0.0"|"9784.6"|"9784.6"|"0.0"|"0.0"|"9784.6"|"9784.6"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"18000.0"|"-12420.2"|"5579.9"|"0.0"|"0.0"|"5579.9"|"5579.9"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"18000.0"|"-12420.2"|"5579.9"|"0.0"|"0.0"|"5579.9"|"5579.9"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"0.0"|"1715.8"|"1715.8"|"0.0"|"0.0"|"1715.8"|"1715.8"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"0.0"|"1715.8"|"1715.8"|"0.0"|"0.0"|"1715.8"|"1715.8"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"98649.9"|"98649.9"|"0.0"|"46656.0"|"98649.9"|"51993.9"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"84518.2"|"84518.2"|"0.0"|"46656.0"|"84518.2"|"37862.2"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"14131.7"|"14131.7"|"0.0"|"0.0"|"14131.7"|"14131.7"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"200000.0"|"71500.3"|"271500.3"|"0.0"|"50431.7"|"271500.3"|"221068.6"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"200000.0"|"71500.3"|"271500.3"|"0.0"|"50431.7"|"271500.3"|"221068.6"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"200000.0"|"71500.3"|"271500.3"|"0.0"|"50431.7"|"271500.3"|"221068.6"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"5000.0"|"6755.4"|"11755.4"|"0.0"|"0.0"|"11755.4"|"11755.4"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"5000.0"|"5572.2"|"10572.2"|"0.0"|"0.0"|"10572.2"|"10572.2"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"5000.0"|"5572.2"|"10572.2"|"0.0"|"0.0"|"10572.2"|"10572.2"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2740"|"Productos textiles"|"0.0"|"1183.2"|"1183.2"|"0.0"|"0.0"|"1183.2"|"1183.2"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2741"|"Productos textiles"|"0.0"|"1183.2"|"1183.2"|"0.0"|"0.0"|"1183.2"|"1183.2"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"8299.6"|"8299.6"|"0.0"|"0.0"|"8299.6"|"8299.6"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"0.0"|"2201.3"|"2201.3"|"0.0"|"0.0"|"2201.3"|"2201.3"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"0.0"|"2201.3"|"2201.3"|"0.0"|"0.0"|"2201.3"|"2201.3"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2930"|"Refacciones y accesorios menores de mobiliario y equipo de administración, educacional y recreativo"|"0.0"|"399.0"|"399.0"|"0.0"|"0.0"|"399.0"|"399.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2931"|"Refacciones y accesorios menores de mobiliario y equipo de administración, educacional y recreativo"|"0.0"|"399.0"|"399.0"|"0.0"|"0.0"|"399.0"|"399.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"0.0"|"1170.4"|"1170.4"|"0.0"|"0.0"|"1170.4"|"1170.4"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"0.0"|"1170.4"|"1170.4"|"0.0"|"0.0"|"1170.4"|"1170.4"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2980"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"0.0"|"4009.0"|"4009.0"|"0.0"|"0.0"|"4009.0"|"4009.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2981"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"0.0"|"4009.0"|"4009.0"|"0.0"|"0.0"|"4009.0"|"4009.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"0.0"|"520.0"|"520.0"|"0.0"|"0.0"|"520.0"|"520.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2992"|"Otros enseres"|"0.0"|"520.0"|"520.0"|"0.0"|"0.0"|"520.0"|"520.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"60000.0"|"177493.7"|"237493.7"|"0.0"|"47290.9"|"237493.7"|"190202.8"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"60000.0"|"-45883.0"|"14117.0"|"0.0"|"0.0"|"14117.0"|"14117.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3220"|"Arrendamiento de edificios"|"60000.0"|"-45883.0"|"14117.0"|"0.0"|"0.0"|"14117.0"|"14117.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3221"|"Arrendamiento de edificios y locales"|"60000.0"|"-45883.0"|"14117.0"|"0.0"|"0.0"|"14117.0"|"14117.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"0.0"|"23756.0"|"23756.0"|"0.0"|"348.0"|"23756.0"|"23408.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"0.0"|"19000.0"|"19000.0"|"0.0"|"0.0"|"19000.0"|"19000.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"0.0"|"19000.0"|"19000.0"|"0.0"|"0.0"|"19000.0"|"19000.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"348.0"|"348.0"|"0.0"|"348.0"|"348.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"348.0"|"348.0"|"0.0"|"348.0"|"348.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta"|"0.0"|"4408.0"|"4408.0"|"0.0"|"0.0"|"4408.0"|"4408.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y diverso"|"0.0"|"4408.0"|"4408.0"|"0.0"|"0.0"|"4408.0"|"4408.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"3106.4"|"3106.4"|"0.0"|"2494.0"|"3106.4"|"612.4"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"0.0"|"2946.4"|"2946.4"|"0.0"|"2494.0"|"2946.4"|"452.4"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"2946.4"|"2946.4"|"0.0"|"2494.0"|"2946.4"|"452.4"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3640"|"Servicios de revelado de fotografías"|"0.0"|"160.0"|"160.0"|"0.0"|"0.0"|"160.0"|"160.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3641"|"Servicios de fotografía"|"0.0"|"160.0"|"160.0"|"0.0"|"0.0"|"160.0"|"160.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"0.0"|"2595.1"|"2595.1"|"0.0"|"0.0"|"2595.1"|"2595.1"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3790"|"Otros servicios de traslado y hospedaje"|"0.0"|"2595.1"|"2595.1"|"0.0"|"0.0"|"2595.1"|"2595.1"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3791"|"Otros servicios de traslado y hospedaje"|"0.0"|"2595.1"|"2595.1"|"0.0"|"0.0"|"2595.1"|"2595.1"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"192837.2"|"192837.2"|"0.0"|"44448.9"|"192837.2"|"148388.3"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"192837.2"|"192837.2"|"0.0"|"44448.9"|"192837.2"|"148388.3"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"180129.7"|"180129.7"|"0.0"|"34568.0"|"180129.7"|"145561.7"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"12707.5"|"12707.5"|"0.0"|"9880.9"|"12707.5"|"2826.6"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"1082.0"|"1082.0"|"0.0"|"0.0"|"1082.0"|"1082.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"1082.0"|"1082.0"|"0.0"|"0.0"|"1082.0"|"1082.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"1082.0"|"1082.0"|"0.0"|"0.0"|"1082.0"|"1082.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2307641.3"|"-1094953.7"|"1212687.6"|"0.0"|"0.0"|"1212687.6"|"1212687.6"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1223777.5"|"-507590.6"|"716187.0"|"0.0"|"0.0"|"716187.0"|"716187.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1223777.5"|"-507590.6"|"716187.0"|"0.0"|"0.0"|"716187.0"|"716187.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1223777.5"|"-507590.6"|"716187.0"|"0.0"|"0.0"|"716187.0"|"716187.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"706038.8"|"-209538.1"|"496500.7"|"0.0"|"0.0"|"496500.7"|"496500.7"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"29894.3"|"-29894.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por años de servicio"|"29894.3"|"-29894.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"285145.2"|"-147352.4"|"137792.8"|"0.0"|"0.0"|"137792.8"|"137792.8"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"83866.0"|"-38608.3"|"45257.7"|"0.0"|"0.0"|"45257.7"|"45257.7"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"201279.2"|"-108744.1"|"92535.1"|"0.0"|"0.0"|"92535.1"|"92535.1"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"390999.3"|"-32291.4"|"358707.8"|"0.0"|"0.0"|"358707.8"|"358707.8"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"371690.0"|"-32841.9"|"338848.1"|"0.0"|"0.0"|"338848.1"|"338848.1"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"19309.2"|"550.5"|"19859.7"|"0.0"|"0.0"|"19859.7"|"19859.7"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"332643.2"|"-332643.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"332643.2"|"-332643.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"143572.6"|"-143572.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"106530.8"|"-106530.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"26560.9"|"-26560.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"12562.6"|"-12562.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"43416.4"|"-43416.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"45181.8"|"-45181.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"18621.0"|"-18621.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"6818.5"|"-6818.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor público"|"8034.0"|"-8034.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"3768.5"|"-3768.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"26560.8"|"-26560.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"26560.8"|"-26560.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"84100.0"|"-49590.0"|"34510.0"|"0.0"|"34510.0"|"34510.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"81100.0"|"-81100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"42800.0"|"-42800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"39800.0"|"-39800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"3300.0"|"-3300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"3300.0"|"-3300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"3000.0"|"31510.0"|"34510.0"|"0.0"|"34510.0"|"34510.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2440"|"Madera y productos de madera"|"0.0"|"34510.0"|"34510.0"|"0.0"|"34510.0"|"34510.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2441"|"Madera y productos de madera"|"0.0"|"34510.0"|"34510.0"|"0.0"|"34510.0"|"34510.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"8000.0"|"-6492.0"|"1508.0"|"0.0"|"0.0"|"1508.0"|"1508.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"1508.0"|"1508.0"|"0.0"|"0.0"|"1508.0"|"1508.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"1508.0"|"1508.0"|"0.0"|"0.0"|"1508.0"|"1508.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"1508.0"|"1508.0"|"0.0"|"0.0"|"1508.0"|"1508.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"850.0"|"850.0"|"0.0"|"0.0"|"850.0"|"850.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"850.0"|"850.0"|"0.0"|"0.0"|"850.0"|"850.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"2430"|"Cal, yeso y productos de yeso"|"0.0"|"850.0"|"850.0"|"0.0"|"0.0"|"850.0"|"850.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"2431"|"Cal, yeso y productos de yeso"|"0.0"|"850.0"|"850.0"|"0.0"|"0.0"|"850.0"|"850.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"40941.2"|"40941.2"|"0.0"|"39927.2"|"40941.2"|"1014.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"40941.2"|"40941.2"|"0.0"|"39927.2"|"40941.2"|"1014.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"40941.2"|"40941.2"|"0.0"|"39927.2"|"40941.2"|"1014.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"39927.2"|"39927.2"|"0.0"|"39927.2"|"39927.2"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"1014.0"|"1014.0"|"0.0"|"0.0"|"1014.0"|"1014.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1775278.6"|"-1775278.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"783629.0"|"-783629.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"783629.0"|"-783629.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"783629.0"|"-783629.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"755367.8"|"-755367.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"182589.4"|"-182589.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"53703.0"|"-53703.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"128886.4"|"-128886.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"572778.5"|"-572778.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"572778.5"|"-572778.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"236281.7"|"-236281.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"236281.7"|"-236281.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"101981.8"|"-101981.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"75670.6"|"-75670.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"18866.6"|"-18866.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"8923.4"|"-8923.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"30839.3"|"-30839.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"71700.0"|"-71700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"58400.0"|"-58400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"20900.0"|"-20900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"900.0"|"-900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"2500.0"|"-2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"2500.0"|"-2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO"|"11700.0"|"-11700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"2700.0"|"-2700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"2700.0"|"-2700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"9000.0"|"-9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"9000.0"|"-9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"1600.0"|"-1600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"1600.0"|"-1600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"1600.0"|"-1600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"53591.0"|"53591.0"|"0.0"|"53591.0"|"53591.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"0.0"|"32455.8"|"32455.8"|"0.0"|"32455.8"|"32455.8"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"31620.6"|"31620.6"|"0.0"|"31620.6"|"31620.6"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"0.0"|"31620.6"|"31620.6"|"0.0"|"31620.6"|"31620.6"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"0.0"|"835.2"|"835.2"|"0.0"|"835.2"|"835.2"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"0.0"|"835.2"|"835.2"|"0.0"|"835.2"|"835.2"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"2668.0"|"2668.0"|"0.0"|"2668.0"|"2668.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"2668.0"|"2668.0"|"0.0"|"2668.0"|"2668.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"2668.0"|"2668.0"|"0.0"|"2668.0"|"2668.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"5707.2"|"5707.2"|"0.0"|"5707.2"|"5707.2"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"5707.2"|"5707.2"|"0.0"|"5707.2"|"5707.2"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"5707.2"|"5707.2"|"0.0"|"5707.2"|"5707.2"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"0.0"|"12760.0"|"12760.0"|"0.0"|"12760.0"|"12760.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"12760.0"|"12760.0"|"0.0"|"12760.0"|"12760.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"12760.0"|"12760.0"|"0.0"|"12760.0"|"12760.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"6565.6"|"6565.6"|"0.0"|"4176.0"|"6565.6"|"2389.6"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"6565.6"|"6565.6"|"0.0"|"4176.0"|"6565.6"|"2389.6"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"6565.6"|"6565.6"|"0.0"|"4176.0"|"6565.6"|"2389.6"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"6565.6"|"6565.6"|"0.0"|"4176.0"|"6565.6"|"2389.6"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"0.0"|"314800.0"|"314800.0"|"0.0"|"0.0"|"314800.0"|"314800.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"0.0"|"314800.0"|"314800.0"|"0.0"|"0.0"|"314800.0"|"314800.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"4420"|"Becas y otras ayudas para programas de capacitación"|"0.0"|"314800.0"|"314800.0"|"0.0"|"0.0"|"314800.0"|"314800.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"4421"|"Becas"|"0.0"|"314800.0"|"314800.0"|"0.0"|"0.0"|"314800.0"|"314800.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2220614.3"|"-528569.8"|"1692044.6"|"0.0"|"0.0"|"1692044.6"|"1692044.6"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1011154.1"|"-18654.8"|"992499.3"|"0.0"|"0.0"|"992499.3"|"992499.3"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1011154.1"|"-18654.8"|"992499.3"|"0.0"|"0.0"|"992499.3"|"992499.3"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1011154.1"|"-18654.8"|"992499.3"|"0.0"|"0.0"|"992499.3"|"992499.3"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"930365.0"|"-241492.3"|"688872.7"|"0.0"|"0.0"|"688872.7"|"688872.7"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"3823.0"|"6691.1"|"10514.1"|"0.0"|"0.0"|"10514.1"|"10514.1"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1311"|"Prima por años de servicio"|"3823.0"|"6691.1"|"10514.1"|"0.0"|"0.0"|"10514.1"|"10514.1"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"235603.2"|"-71531.7"|"164071.5"|"0.0"|"0.0"|"164071.5"|"164071.5"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"69295.0"|"-23293.4"|"46001.6"|"0.0"|"0.0"|"46001.6"|"46001.6"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"166308.2"|"-54558.0"|"111750.3"|"0.0"|"0.0"|"111750.3"|"111750.3"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1323"|"Aguinaldo de eventuales"|"0.0"|"6319.7"|"6319.7"|"0.0"|"0.0"|"6319.7"|"6319.7"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"690938.8"|"-176651.7"|"514287.0"|"0.0"|"0.0"|"514287.0"|"514287.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1341"|"Compensación"|"685628.3"|"-193296.6"|"492331.7"|"0.0"|"0.0"|"492331.7"|"492331.7"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"5310.5"|"16344.9"|"21655.4"|"0.0"|"0.0"|"21655.4"|"21655.4"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1346"|"Gratificación por convenio"|"0.0"|"300.0"|"300.0"|"0.0"|"0.0"|"300.0"|"300.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"264766.2"|"-264766.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"264766.2"|"-264766.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"114276.0"|"-114276.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"84792.8"|"-84792.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"21141.1"|"-21141.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"9999.1"|"-9999.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"34557.1"|"-34557.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"14329.0"|"-3656.4"|"10672.6"|"0.0"|"0.0"|"10672.6"|"10672.6"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"5475.4"|"-3577.7"|"1897.7"|"0.0"|"0.0"|"1897.7"|"1897.7"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"0.0"|"1897.7"|"1897.7"|"0.0"|"0.0"|"1897.7"|"1897.7"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor público"|"2678.0"|"-2678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"2797.4"|"-2797.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"8853.6"|"-78.7"|"8774.9"|"0.0"|"0.0"|"8774.9"|"8774.9"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1595"|"Despensa"|"8853.6"|"-78.7"|"8774.9"|"0.0"|"0.0"|"8774.9"|"8774.9"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"59000.0"|"-50135.2"|"8864.8"|"0.0"|"0.0"|"8864.8"|"8864.8"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"59000.0"|"-59000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"10200.0"|"-10200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"1800.0"|"-1800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"0.0"|"8864.8"|"8864.8"|"0.0"|"0.0"|"8864.8"|"8864.8"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2740"|"Productos textiles"|"0.0"|"8864.8"|"8864.8"|"0.0"|"0.0"|"8864.8"|"8864.8"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2741"|"Productos textiles"|"0.0"|"8864.8"|"8864.8"|"0.0"|"0.0"|"8864.8"|"8864.8"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"4800.0"|"47067.6"|"51867.6"|"0.0"|"40575.6"|"51867.6"|"11292.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"4800.0"|"-4800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3520"|"Instalación, reparación y mantenimiento de mobiliario y equipo de administración, educacional y recreativo"|"4800.0"|"-4800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3521"|"Reparación, mantenimiento e instalación de mobiliario y equipo de oficina"|"4800.0"|"-4800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"23200.0"|"23200.0"|"0.0"|"23200.0"|"23200.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"0.0"|"23200.0"|"23200.0"|"0.0"|"23200.0"|"23200.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"23200.0"|"23200.0"|"0.0"|"23200.0"|"23200.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"28667.6"|"28667.6"|"0.0"|"17375.6"|"28667.6"|"11292.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"28667.6"|"28667.6"|"0.0"|"17375.6"|"28667.6"|"11292.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"1392.0"|"1392.0"|"0.0"|"0.0"|"1392.0"|"1392.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"27275.6"|"27275.6"|"0.0"|"17375.6"|"27275.6"|"9900.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"11504.8"|"11504.8"|"0.0"|"11504.8"|"11504.8"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"0.0"|"3636.0"|"3636.0"|"0.0"|"3636.0"|"3636.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"3636.0"|"3636.0"|"0.0"|"3636.0"|"3636.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"0.0"|"3636.0"|"3636.0"|"0.0"|"3636.0"|"3636.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"4268.8"|"4268.8"|"0.0"|"4268.8"|"4268.8"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"4268.8"|"4268.8"|"0.0"|"4268.8"|"4268.8"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"4268.8"|"4268.8"|"0.0"|"4268.8"|"4268.8"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"3600.0"|"3600.0"|"0.0"|"3600.0"|"3600.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"3600.0"|"3600.0"|"0.0"|"3600.0"|"3600.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"3600.0"|"3600.0"|"0.0"|"3600.0"|"3600.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"22122.4"|"22122.4"|"0.0"|"17326.3"|"22122.4"|"4796.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"532.4"|"532.4"|"0.0"|"532.4"|"532.4"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"0.0"|"532.4"|"532.4"|"0.0"|"532.4"|"532.4"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"532.4"|"532.4"|"0.0"|"532.4"|"532.4"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"21589.9"|"21589.9"|"0.0"|"16793.9"|"21589.9"|"4796.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"16793.9"|"16793.9"|"0.0"|"16793.9"|"16793.9"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"2151.8"|"2151.8"|"0.0"|"2151.8"|"2151.8"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"14642.1"|"14642.1"|"0.0"|"14642.1"|"14642.1"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3840"|"Exposiciones"|"0.0"|"4796.0"|"4796.0"|"0.0"|"0.0"|"4796.0"|"4796.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3841"|"Exposiciones y ferias"|"0.0"|"4796.0"|"4796.0"|"0.0"|"0.0"|"4796.0"|"4796.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"339132.5"|"92767.1"|"431899.5"|"0.0"|"0.0"|"431899.5"|"431899.5"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"189323.0"|"-859.5"|"188463.5"|"0.0"|"0.0"|"188463.5"|"188463.5"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"189323.0"|"-859.5"|"188463.5"|"0.0"|"0.0"|"188463.5"|"188463.5"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"189323.0"|"-859.5"|"188463.5"|"0.0"|"0.0"|"188463.5"|"188463.5"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"113964.7"|"129471.4"|"243436.0"|"0.0"|"0.0"|"243436.0"|"243436.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"44112.7"|"-3569.9"|"40542.8"|"0.0"|"0.0"|"40542.8"|"40542.8"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"12974.0"|"-1049.7"|"11924.3"|"0.0"|"0.0"|"11924.3"|"11924.3"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"31138.7"|"-2520.2"|"28618.4"|"0.0"|"0.0"|"28618.4"|"28618.4"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"69852.0"|"133041.3"|"202893.3"|"0.0"|"0.0"|"202893.3"|"202893.3"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"69852.0"|"112269.6"|"182121.6"|"0.0"|"0.0"|"182121.6"|"182121.6"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"20771.6"|"20771.6"|"0.0"|"0.0"|"20771.6"|"20771.6"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"35844.8"|"-35844.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"35844.8"|"-35844.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"15471.4"|"-15471.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"11479.3"|"-11479.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"2862.1"|"-2862.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"1353.8"|"-1353.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"4678.3"|"-4678.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"70500.0"|"-68334.5"|"2165.6"|"0.0"|"0.0"|"2165.6"|"2165.6"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"57500.0"|"-55684.5"|"1815.5"|"0.0"|"0.0"|"1815.5"|"1815.5"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"21500.0"|"-19684.5"|"1815.5"|"0.0"|"0.0"|"1815.5"|"1815.5"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"19800.0"|"-17984.5"|"1815.5"|"0.0"|"0.0"|"1815.5"|"1815.5"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"1700.0"|"-1700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"1000.0"|"-1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"1000.0"|"-1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"350.0"|"350.0"|"0.0"|"0.0"|"350.0"|"350.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2440"|"Madera y productos de madera"|"0.0"|"350.0"|"350.0"|"0.0"|"0.0"|"350.0"|"350.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2441"|"Madera y productos de madera"|"0.0"|"350.0"|"350.0"|"0.0"|"0.0"|"350.0"|"350.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"13000.0"|"-13000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2730"|"Artículos deportivos"|"13000.0"|"-13000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2731"|"Artículos deportivos"|"13000.0"|"-13000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"2225.0"|"2225.0"|"0.0"|"0.0"|"2225.0"|"2225.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"2225.0"|"2225.0"|"0.0"|"0.0"|"2225.0"|"2225.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"2225.0"|"2225.0"|"0.0"|"0.0"|"2225.0"|"2225.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"2225.0"|"2225.0"|"0.0"|"0.0"|"2225.0"|"2225.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2167251.1"|"53323.9"|"2220575.0"|"0.0"|"0.0"|"2220575.0"|"2220575.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"963538.1"|"-292299.5"|"671238.6"|"0.0"|"0.0"|"671238.6"|"671238.6"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"963538.1"|"-292299.5"|"671238.6"|"0.0"|"0.0"|"671238.6"|"671238.6"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"963538.1"|"-292299.5"|"671238.6"|"0.0"|"0.0"|"671238.6"|"671238.6"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"863082.2"|"309589.3"|"1172671.4"|"0.0"|"0.0"|"1172671.4"|"1172671.4"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"224508.7"|"-76317.9"|"148190.8"|"0.0"|"0.0"|"148190.8"|"148190.8"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"66032.0"|"-22446.5"|"43585.5"|"0.0"|"0.0"|"43585.5"|"43585.5"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"158476.7"|"-53871.4"|"104605.3"|"0.0"|"0.0"|"104605.3"|"104605.3"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"638573.5"|"385907.1"|"1024480.6"|"0.0"|"0.0"|"1024480.6"|"1024480.6"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"638573.5"|"332700.9"|"971274.4"|"0.0"|"0.0"|"971274.4"|"971274.4"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"53206.2"|"53206.2"|"0.0"|"0.0"|"53206.2"|"53206.2"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"340630.8"|"36034.1"|"376664.9"|"0.0"|"0.0"|"376664.9"|"376664.9"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"340630.8"|"36034.1"|"376664.9"|"0.0"|"0.0"|"376664.9"|"376664.9"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"147020.0"|"13368.8"|"160388.8"|"0.0"|"0.0"|"160388.8"|"160388.8"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"109088.9"|"9919.2"|"119008.1"|"0.0"|"0.0"|"119008.1"|"119008.1"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"27198.7"|"-10125.6"|"17073.2"|"0.0"|"0.0"|"17073.2"|"17073.2"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"12864.2"|"1170.1"|"14034.3"|"0.0"|"0.0"|"14034.3"|"14034.3"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"44458.9"|"21701.6"|"66160.6"|"0.0"|"0.0"|"66160.6"|"66160.6"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"170980.0"|"-115307.7"|"55672.3"|"0.0"|"9644.6"|"55672.3"|"46027.7"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"71000.0"|"-71000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"71000.0"|"-71000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"21000.0"|"-21000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"60480.0"|"-4807.7"|"55672.3"|"0.0"|"9644.6"|"55672.3"|"46027.7"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"60480.0"|"-4807.7"|"55672.3"|"0.0"|"9644.6"|"55672.3"|"46027.7"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"60480.0"|"-4807.7"|"55672.3"|"0.0"|"9644.6"|"55672.3"|"46027.7"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"29500.0"|"-29500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2930"|"Refacciones y accesorios menores de mobiliario y equipo de administración, educacional y recreativo"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2931"|"Refacciones y accesorios menores de mobiliario y equipo de administración, educacional y recreativo"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"4500.0"|"-4500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"4500.0"|"-4500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"633000.0"|"-97807.5"|"535192.5"|"0.0"|"52528.3"|"535192.5"|"482664.1"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"298000.0"|"-7939.7"|"290060.3"|"0.0"|"0.0"|"290060.3"|"290060.3"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3220"|"Arrendamiento de edificios"|"298000.0"|"-7939.7"|"290060.3"|"0.0"|"0.0"|"290060.3"|"290060.3"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3221"|"Arrendamiento de edificios y locales"|"298000.0"|"-7939.7"|"290060.3"|"0.0"|"0.0"|"290060.3"|"290060.3"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"312000.0"|"-66867.8"|"245132.2"|"0.0"|"52528.3"|"245132.2"|"192603.9"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3341"|"Capacitación"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"300000.0"|"-54867.8"|"245132.2"|"0.0"|"52528.3"|"245132.2"|"192603.9"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3391"|"Servicios profesionales"|"300000.0"|"-54867.8"|"245132.2"|"0.0"|"52528.3"|"245132.2"|"192603.9"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"13000.0"|"-13000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3990"|"Otros servicios generales"|"13000.0"|"-13000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"13000.0"|"-13000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"371552.6"|"276244.8"|"647797.5"|"0.0"|"0.0"|"647797.5"|"647797.5"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"164818.1"|"171263.9"|"336082.0"|"0.0"|"0.0"|"336082.0"|"336082.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"164818.1"|"171263.9"|"336082.0"|"0.0"|"0.0"|"336082.0"|"336082.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"164818.1"|"171263.9"|"336082.0"|"0.0"|"0.0"|"336082.0"|"336082.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"206734.5"|"104981.0"|"311715.5"|"0.0"|"0.0"|"311715.5"|"311715.5"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"38403.3"|"44318.1"|"82721.4"|"0.0"|"0.0"|"82721.4"|"82721.4"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"11295.1"|"12993.6"|"24288.7"|"0.0"|"0.0"|"24288.7"|"24288.7"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"27108.2"|"31324.5"|"58432.8"|"0.0"|"0.0"|"58432.8"|"58432.8"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"168331.2"|"60662.9"|"228994.1"|"0.0"|"0.0"|"228994.1"|"228994.1"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"168331.2"|"54322.6"|"222653.8"|"0.0"|"0.0"|"222653.8"|"222653.8"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"6340.3"|"6340.3"|"0.0"|"0.0"|"6340.3"|"6340.3"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"71957.0"|"-71957.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"71957.0"|"-71957.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"56957.0"|"-56957.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"38500.0"|"-38500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"18457.0"|"-18457.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"19500.0"|"-17528.0"|"1972.0"|"0.0"|"0.0"|"1972.0"|"1972.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3341"|"Capacitación"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"15500.0"|"-13528.0"|"1972.0"|"0.0"|"0.0"|"1972.0"|"1972.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3520"|"Instalación, reparación y mantenimiento de mobiliario y equipo de administración, educacional y recreativo"|"5500.0"|"-5500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3521"|"Reparación, mantenimiento e instalación de mobiliario y equipo de oficina"|"5500.0"|"-5500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"10000.0"|"-8028.0"|"1972.0"|"0.0"|"0.0"|"1972.0"|"1972.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"10000.0"|"-8028.0"|"1972.0"|"0.0"|"0.0"|"1972.0"|"1972.0"|"0.0"
""|""|"K00"|"135"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"2436.0"|"2436.0"|"0.0"|"2436.0"|"2436.0"|"0.0"|"0.0"
""|""|"K00"|"135"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"0.0"|"2436.0"|"2436.0"|"0.0"|"2436.0"|"2436.0"|"0.0"|"0.0"
""|""|"K00"|"135"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"2436.0"|"2436.0"|"0.0"|"2436.0"|"2436.0"|"0.0"|"0.0"
""|""|"K00"|"135"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"2436.0"|"2436.0"|"0.0"|"2436.0"|"2436.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"476363.3"|"-476363.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"204000.0"|"-204000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"204000.0"|"-204000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"204000.0"|"-204000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"219251.0"|"-219251.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"47532.6"|"-47532.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"13980.0"|"-13980.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"33552.6"|"-33552.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"171718.3"|"-171718.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"171718.3"|"-171718.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"53112.4"|"-53112.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"53112.4"|"-53112.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"22924.0"|"-22924.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"17009.5"|"-17009.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"4240.9"|"-4240.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"2005.8"|"-2005.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"6932.2"|"-6932.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"13500.0"|"-13500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"13500.0"|"-13500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"13500.0"|"-13500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"13500.0"|"-13500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"21000.0"|"-21000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3341"|"Capacitación"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"11500.0"|"-11500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3520"|"Instalación, reparación y mantenimiento de mobiliario y equipo de administración, educacional y recreativo"|"5500.0"|"-5500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3521"|"Reparación, mantenimiento e instalación de mobiliario y equipo de oficina"|"5500.0"|"-5500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"5500.0"|"-5500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"5500.0"|"-5500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"5500.0"|"-5500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"729478.8"|"-729478.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"288000.0"|"-288000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"288000.0"|"-288000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"288000.0"|"-288000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"316881.3"|"-316881.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"67105.4"|"-67105.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"19737.0"|"-19737.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"47368.4"|"-47368.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"249775.9"|"-249775.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1341"|"Compensación"|"249775.9"|"-249775.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"124597.4"|"-124597.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"124597.4"|"-124597.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"53777.6"|"-53777.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"39903.0"|"-39903.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"9948.8"|"-9948.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"4705.6"|"-4705.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"16262.4"|"-16262.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"19543.0"|"-19543.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"15043.0"|"-15043.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"15043.0"|"-15043.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"15043.0"|"-15043.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"4500.0"|"-4500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"4500.0"|"-4500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"4500.0"|"-4500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"9000.0"|"-9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"3341"|"Capacitación"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"3712.0"|"3712.0"|"0.0"|"0.0"|"3712.0"|"3712.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"0.0"|"3712.0"|"3712.0"|"0.0"|"0.0"|"3712.0"|"3712.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"0.0"|"3712.0"|"3712.0"|"0.0"|"0.0"|"3712.0"|"3712.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"0.0"|"3712.0"|"3712.0"|"0.0"|"0.0"|"3712.0"|"3712.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1350000.0"|"-1256346.2"|"93653.8"|"0.0"|"0.0"|"93653.8"|"93653.8"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"500000.0"|"-474654.0"|"25346.0"|"0.0"|"0.0"|"25346.0"|"25346.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"500000.0"|"-500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"500000.0"|"-500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"25346.0"|"25346.0"|"0.0"|"0.0"|"25346.0"|"25346.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, c"|"0.0"|"25346.0"|"25346.0"|"0.0"|"0.0"|"25346.0"|"25346.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"850000.0"|"-781692.2"|"68307.8"|"0.0"|"0.0"|"68307.8"|"68307.8"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3410"|"Servicios financieros y bancarios"|"250000.0"|"-181692.2"|"68307.8"|"0.0"|"0.0"|"68307.8"|"68307.8"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3411"|"Servicios bancarios y financieros"|"250000.0"|"-181692.2"|"68307.8"|"0.0"|"0.0"|"68307.8"|"68307.8"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3430"|"Servicios de recaudación, traslado y custodia de valores"|"600000.0"|"-600000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3431"|"Gastos inherentes a la recaudación"|"600000.0"|"-600000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"5100000.0"|"-2109205.1"|"2990794.9"|"0.0"|"0.0"|"2990794.9"|"2990794.9"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"5100000.0"|"-2109205.1"|"2990794.9"|"0.0"|"0.0"|"2990794.9"|"2990794.9"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4390"|"Otros subsidios"|"5100000.0"|"-2109205.1"|"2990794.9"|"0.0"|"0.0"|"2990794.9"|"2990794.9"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4391"|"Subsidios por carga fiscal"|"4000000.0"|"-1595157.7"|"2404842.3"|"0.0"|"0.0"|"2404842.3"|"2404842.3"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4392"|"Devolución de ingresos indebidos"|"1100000.0"|"-514047.4"|"585952.6"|"0.0"|"0.0"|"585952.6"|"585952.6"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2460368.4"|"2196220.4"|"4656588.8"|"0.0"|"0.0"|"4656588.8"|"4656588.8"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1258974.0"|"1129421.7"|"2388395.7"|"0.0"|"0.0"|"2388395.7"|"2388395.7"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1258974.0"|"1129421.7"|"2388395.7"|"0.0"|"0.0"|"2388395.7"|"2388395.7"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1258974.0"|"1129421.7"|"2388395.7"|"0.0"|"0.0"|"2388395.7"|"2388395.7"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"793761.5"|"1463808.9"|"2257570.4"|"0.0"|"0.0"|"2257570.4"|"2257570.4"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"14396.9"|"14396.9"|"0.0"|"0.0"|"14396.9"|"14396.9"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por años de servicio"|"0.0"|"14396.9"|"14396.9"|"0.0"|"0.0"|"14396.9"|"14396.9"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"293346.1"|"517364.8"|"810710.8"|"0.0"|"0.0"|"810710.8"|"810710.8"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"86278.0"|"178179.4"|"264457.4"|"0.0"|"0.0"|"264457.4"|"264457.4"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"207068.1"|"339185.3"|"546253.4"|"0.0"|"0.0"|"546253.4"|"546253.4"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"500415.4"|"932047.3"|"1432462.7"|"0.0"|"0.0"|"1432462.7"|"1432462.7"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"500415.4"|"557692.9"|"1058108.3"|"0.0"|"0.0"|"1058108.3"|"1058108.3"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"374054.4"|"374054.4"|"0.0"|"0.0"|"374054.4"|"374054.4"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1346"|"Gratificación por convenio"|"0.0"|"300.0"|"300.0"|"0.0"|"0.0"|"300.0"|"300.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"407632.9"|"-407632.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"407632.9"|"-407632.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"175939.0"|"-175939.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"130546.7"|"-130546.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"32548.7"|"-32548.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"15394.7"|"-15394.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"53203.9"|"-53203.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"0.0"|"10622.7"|"10622.7"|"0.0"|"0.0"|"10622.7"|"10622.7"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"0.0"|"1489.6"|"1489.6"|"0.0"|"0.0"|"1489.6"|"1489.6"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"0.0"|"1489.6"|"1489.6"|"0.0"|"0.0"|"1489.6"|"1489.6"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"9133.1"|"9133.1"|"0.0"|"0.0"|"9133.1"|"9133.1"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"9133.1"|"9133.1"|"0.0"|"0.0"|"9133.1"|"9133.1"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"200000.0"|"-182414.4"|"17585.6"|"0.0"|"0.0"|"17585.6"|"17585.6"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"200000.0"|"-182965.4"|"17034.6"|"0.0"|"0.0"|"17034.6"|"17034.6"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"117964.7"|"-108586.1"|"9378.6"|"0.0"|"0.0"|"9378.6"|"9378.6"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"96445.5"|"-87066.9"|"9378.6"|"0.0"|"0.0"|"9378.6"|"9378.6"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"21519.2"|"-21519.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"51450.0"|"-43794.0"|"7656.0"|"0.0"|"0.0"|"7656.0"|"7656.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"51450.0"|"-43794.0"|"7656.0"|"0.0"|"0.0"|"7656.0"|"7656.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"30585.3"|"-30585.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"30585.3"|"-30585.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"551.0"|"551.0"|"0.0"|"0.0"|"551.0"|"551.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"551.0"|"551.0"|"0.0"|"0.0"|"551.0"|"551.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"551.0"|"551.0"|"0.0"|"0.0"|"551.0"|"551.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"144841.1"|"269387.9"|"414229.0"|"0.0"|"0.0"|"414229.0"|"414229.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0.0"|"70268.0"|"70268.0"|"0.0"|"0.0"|"70268.0"|"70268.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3270"|"Arrendamiento de activos intangibles"|"0.0"|"70268.0"|"70268.0"|"0.0"|"0.0"|"70268.0"|"70268.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3271"|"Arrendamiento de activos intangibles"|"0.0"|"70268.0"|"70268.0"|"0.0"|"0.0"|"70268.0"|"70268.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"97861.1"|"163855.9"|"261717.0"|"0.0"|"0.0"|"261717.0"|"261717.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnologías de la información"|"0.0"|"82940.0"|"82940.0"|"0.0"|"0.0"|"82940.0"|"82940.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3331"|"Servicios informáticos"|"0.0"|"82940.0"|"82940.0"|"0.0"|"0.0"|"82940.0"|"82940.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"97861.1"|"80915.9"|"178777.0"|"0.0"|"0.0"|"178777.0"|"178777.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, c"|"97861.1"|"80915.9"|"178777.0"|"0.0"|"0.0"|"178777.0"|"178777.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"0.0"|"7760.4"|"7760.4"|"0.0"|"0.0"|"7760.4"|"7760.4"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3430"|"Servicios de recaudación, traslado y custodia de valores"|"0.0"|"7760.4"|"7760.4"|"0.0"|"0.0"|"7760.4"|"7760.4"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3431"|"Gastos inherentes a la recaudación"|"0.0"|"7760.4"|"7760.4"|"0.0"|"0.0"|"7760.4"|"7760.4"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"46980.0"|"27503.6"|"74483.6"|"0.0"|"0.0"|"74483.6"|"74483.6"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"0.0"|"74483.6"|"74483.6"|"0.0"|"0.0"|"74483.6"|"74483.6"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"74483.6"|"74483.6"|"0.0"|"0.0"|"74483.6"|"74483.6"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3620"|"Difusión por radio, televisión y otros medios de mensajes comerciales para promover la venta de bienes o servicios"|"46980.0"|"-46980.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3621"|"Gastos de publicidad en materia comercial"|"46980.0"|"-46980.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"25"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"0.0"|"680385.0"|"680385.0"|"0.0"|"0.0"|"680385.0"|"680385.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"25"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"0.0"|"680385.0"|"680385.0"|"0.0"|"0.0"|"680385.0"|"680385.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"25"|"01"|"01"|""|"4390"|"Otros subsidios"|"0.0"|"680385.0"|"680385.0"|"0.0"|"0.0"|"680385.0"|"680385.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"25"|"01"|"01"|""|"4392"|"Devolución de ingresos indebidos"|"0.0"|"680385.0"|"680385.0"|"0.0"|"0.0"|"680385.0"|"680385.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"126276.8"|"0.0"|"126276.8"|"0.0"|"0.0"|"126276.8"|"126276.8"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"25"|"01"|"02"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"126276.8"|"0.0"|"126276.8"|"0.0"|"0.0"|"126276.8"|"126276.8"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"25"|"01"|"02"|""|"3450"|"Seguro de bienes patrimoniales"|"126276.8"|"0.0"|"126276.8"|"0.0"|"0.0"|"126276.8"|"126276.8"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"25"|"01"|"02"|""|"3451"|"Seguros y fianzas"|"126276.8"|"0.0"|"126276.8"|"0.0"|"0.0"|"126276.8"|"126276.8"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"25"|"01"|"02"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"228286.7"|"-227993.7"|"293.0"|"0.0"|"0.0"|"293.0"|"293.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"25"|"01"|"02"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"228286.7"|"-227993.7"|"293.0"|"0.0"|"0.0"|"293.0"|"293.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"25"|"01"|"02"|""|"4390"|"Otros subsidios"|"228286.7"|"-227993.7"|"293.0"|"0.0"|"0.0"|"293.0"|"293.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"25"|"01"|"02"|""|"4392"|"Devolución de ingresos indebidos"|"228286.7"|"-227993.7"|"293.0"|"0.0"|"0.0"|"293.0"|"293.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"25"|"01"|"05"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"0.0"|"277.0"|"277.0"|"0.0"|"0.0"|"277.0"|"277.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"25"|"01"|"05"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"0.0"|"277.0"|"277.0"|"0.0"|"0.0"|"277.0"|"277.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"25"|"01"|"05"|""|"4390"|"Otros subsidios"|"0.0"|"277.0"|"277.0"|"0.0"|"0.0"|"277.0"|"277.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"25"|"01"|"05"|""|"4392"|"Devolución de ingresos indebidos"|"0.0"|"277.0"|"277.0"|"0.0"|"0.0"|"277.0"|"277.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"26"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"85706.8"|"-0.8"|"85706.0"|"0.0"|"0.0"|"85706.0"|"85706.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"26"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"85706.8"|"-0.8"|"85706.0"|"0.0"|"0.0"|"85706.0"|"85706.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"26"|"01"|"01"|""|"4390"|"Otros subsidios"|"85706.8"|"-0.8"|"85706.0"|"0.0"|"0.0"|"85706.0"|"85706.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"26"|"01"|"01"|""|"4392"|"Devolución de ingresos indebidos"|"85706.8"|"-0.8"|"85706.0"|"0.0"|"0.0"|"85706.0"|"85706.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"5177426.2"|"-4971542.3"|"205883.9"|"0.0"|"0.0"|"205883.9"|"205883.9"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"4677426.2"|"-4677426.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3110"|"Energía eléctrica"|"2677426.2"|"-2677426.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"677426.2"|"-677426.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3112"|"Servicio de energía eléctrica para alumbrado público"|"2000000.0"|"-2000000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3130"|"Agua"|"2000000.0"|"-2000000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3131"|"Servicio de agua"|"1000000.0"|"-1000000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3132"|"Servicio de cloración de agua"|"1000000.0"|"-1000000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"400000.0"|"-400000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"400000.0"|"-400000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"400000.0"|"-400000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"0.0"|"95006.9"|"95006.9"|"0.0"|"0.0"|"95006.9"|"95006.9"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3520"|"Instalación, reparación y mantenimiento de mobiliario y equipo de administración, educacional y recreativo"|"0.0"|"95006.9"|"95006.9"|"0.0"|"0.0"|"95006.9"|"95006.9"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3521"|"Reparación, mantenimiento e instalación de mobiliario y equipo de oficina"|"0.0"|"95006.9"|"95006.9"|"0.0"|"0.0"|"95006.9"|"95006.9"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"100000.0"|"10877.0"|"110877.0"|"0.0"|"0.0"|"110877.0"|"110877.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"100000.0"|"10877.0"|"110877.0"|"0.0"|"0.0"|"110877.0"|"110877.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"100000.0"|"10877.0"|"110877.0"|"0.0"|"0.0"|"110877.0"|"110877.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2248158.1"|"-282535.8"|"1965622.3"|"0.0"|"0.0"|"1965622.3"|"1965622.3"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1269133.0"|"-770607.0"|"498526.0"|"0.0"|"0.0"|"498526.0"|"498526.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1269133.0"|"-770607.0"|"498526.0"|"0.0"|"0.0"|"498526.0"|"498526.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1269133.0"|"-770607.0"|"498526.0"|"0.0"|"0.0"|"498526.0"|"498526.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"625332.4"|"-137362.5"|"487969.9"|"0.0"|"0.0"|"487969.9"|"487969.9"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"13978.4"|"-13978.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1311"|"Prima por años de servicio"|"13978.4"|"-13978.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"295714.0"|"-107547.5"|"188166.5"|"0.0"|"0.0"|"188166.5"|"188166.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"86975.0"|"-15200.1"|"71774.9"|"0.0"|"0.0"|"71774.9"|"71774.9"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"208739.0"|"-92347.3"|"116391.7"|"0.0"|"0.0"|"116391.7"|"116391.7"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"315640.0"|"-15836.6"|"299803.3"|"0.0"|"0.0"|"299803.3"|"299803.3"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1341"|"Compensación"|"315640.0"|"-115404.5"|"200235.5"|"0.0"|"0.0"|"200235.5"|"200235.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"99567.9"|"99567.9"|"0.0"|"0.0"|"99567.9"|"99567.9"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"340197.4"|"638929.1"|"979126.5"|"0.0"|"0.0"|"979126.5"|"979126.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"340197.4"|"638929.1"|"979126.5"|"0.0"|"0.0"|"979126.5"|"979126.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"146833.0"|"256597.8"|"403430.7"|"0.0"|"0.0"|"403430.7"|"403430.7"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"108950.0"|"190395.6"|"299345.7"|"0.0"|"0.0"|"299345.7"|"299345.7"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"27164.2"|"47470.5"|"74634.7"|"0.0"|"0.0"|"74634.7"|"74634.7"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"12847.9"|"22452.3"|"35300.2"|"0.0"|"0.0"|"35300.2"|"35300.2"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"44402.3"|"122012.9"|"166415.1"|"0.0"|"0.0"|"166415.1"|"166415.1"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"13495.4"|"-13495.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"4641.8"|"-4641.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"1363.8"|"-1363.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor público"|"2678.0"|"-2678.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"600.0"|"-600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"8853.6"|"-8853.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1595"|"Despensa"|"8853.6"|"-8853.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"757481.1"|"-237398.2"|"520082.9"|"0.0"|"47505.9"|"520082.9"|"472577.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"240171.5"|"-40035.1"|"200136.4"|"0.0"|"0.0"|"200136.4"|"200136.4"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"163589.5"|"-22288.9"|"141300.6"|"0.0"|"0.0"|"141300.6"|"141300.6"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"120000.0"|"18284.6"|"138284.6"|"0.0"|"0.0"|"138284.6"|"138284.6"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"43589.5"|"-40573.5"|"3016.0"|"0.0"|"0.0"|"3016.0"|"3016.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"51582.0"|"-7746.3"|"43835.7"|"0.0"|"0.0"|"43835.7"|"43835.7"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"51582.0"|"-7746.3"|"43835.7"|"0.0"|"0.0"|"43835.7"|"43835.7"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"25000.0"|"-9999.9"|"15000.1"|"0.0"|"0.0"|"15000.1"|"15000.1"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"25000.0"|"-9999.9"|"15000.1"|"0.0"|"0.0"|"15000.1"|"15000.1"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"3912.4"|"51364.6"|"55277.1"|"0.0"|"0.0"|"55277.1"|"55277.1"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"3912.4"|"50566.6"|"54479.1"|"0.0"|"0.0"|"54479.1"|"54479.1"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"3912.4"|"50566.6"|"54479.1"|"0.0"|"0.0"|"54479.1"|"54479.1"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"0.0"|"798.0"|"798.0"|"0.0"|"0.0"|"798.0"|"798.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"0.0"|"798.0"|"798.0"|"0.0"|"0.0"|"798.0"|"798.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"757.3"|"1241.2"|"1998.4"|"0.0"|"0.0"|"1998.4"|"1998.4"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2420"|"Cemento y productos de concreto"|"0.0"|"820.0"|"820.0"|"0.0"|"0.0"|"820.0"|"820.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2421"|"Cemento y productos de concreto"|"0.0"|"820.0"|"820.0"|"0.0"|"0.0"|"820.0"|"820.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2440"|"Madera y productos de madera"|"0.0"|"348.4"|"348.4"|"0.0"|"0.0"|"348.4"|"348.4"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2441"|"Madera y productos de madera"|"0.0"|"348.4"|"348.4"|"0.0"|"0.0"|"348.4"|"348.4"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"757.3"|"72.8"|"830.0"|"0.0"|"0.0"|"830.0"|"830.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"757.3"|"72.8"|"830.0"|"0.0"|"0.0"|"830.0"|"830.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"512640.0"|"-259295.5"|"253344.5"|"0.0"|"47505.9"|"253344.5"|"205838.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"512640.0"|"-259295.5"|"253344.5"|"0.0"|"47505.9"|"253344.5"|"205838.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"512640.0"|"-259295.5"|"253344.5"|"0.0"|"47505.9"|"253344.5"|"205838.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"9326.6"|"9326.6"|"0.0"|"0.0"|"9326.6"|"9326.6"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"0.0"|"9326.6"|"9326.6"|"0.0"|"0.0"|"9326.6"|"9326.6"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"0.0"|"9326.6"|"9326.6"|"0.0"|"0.0"|"9326.6"|"9326.6"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"129468.0"|"577407.4"|"706875.4"|"0.0"|"0.0"|"706875.4"|"706875.4"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"129468.0"|"423251.0"|"552719.0"|"0.0"|"0.0"|"552719.0"|"552719.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoría y relacionados"|"129468.0"|"344395.0"|"473863.0"|"0.0"|"0.0"|"473863.0"|"473863.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"129468.0"|"344395.0"|"473863.0"|"0.0"|"0.0"|"473863.0"|"473863.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnologías de la información"|"0.0"|"78856.0"|"78856.0"|"0.0"|"0.0"|"78856.0"|"78856.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3331"|"Servicios informáticos"|"0.0"|"78856.0"|"78856.0"|"0.0"|"0.0"|"78856.0"|"78856.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"0.0"|"82116.4"|"82116.4"|"0.0"|"0.0"|"82116.4"|"82116.4"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3520"|"Instalación, reparación y mantenimiento de mobiliario y equipo de administración, educacional y recreativo"|"0.0"|"82116.4"|"82116.4"|"0.0"|"0.0"|"82116.4"|"82116.4"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3521"|"Reparación, mantenimiento e instalación de mobiliario y equipo de oficina"|"0.0"|"82116.4"|"82116.4"|"0.0"|"0.0"|"82116.4"|"82116.4"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"2880.0"|"2880.0"|"0.0"|"0.0"|"2880.0"|"2880.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3640"|"Servicios de revelado de fotografías"|"0.0"|"2880.0"|"2880.0"|"0.0"|"0.0"|"2880.0"|"2880.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3641"|"Servicios de fotografía"|"0.0"|"2880.0"|"2880.0"|"0.0"|"0.0"|"2880.0"|"2880.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"69160.0"|"69160.0"|"0.0"|"0.0"|"69160.0"|"69160.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"69160.0"|"69160.0"|"0.0"|"0.0"|"69160.0"|"69160.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"69160.0"|"69160.0"|"0.0"|"0.0"|"69160.0"|"69160.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"39440.0"|"39440.0"|"0.0"|"0.0"|"39440.0"|"39440.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"0.0"|"39440.0"|"39440.0"|"0.0"|"0.0"|"39440.0"|"39440.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"0.0"|"39440.0"|"39440.0"|"0.0"|"0.0"|"39440.0"|"39440.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"39440.0"|"39440.0"|"0.0"|"0.0"|"39440.0"|"39440.0"|"0.0"
""|""|"L00"|"116"|"04"|"02"|"01"|"01"|"01"|"04"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"83243.4"|"2535947.3"|"2619190.8"|"0.0"|"0.0"|"2619190.8"|"2619190.8"|"0.0"
""|""|"L00"|"116"|"04"|"02"|"01"|"01"|"01"|"04"|"11"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"83243.4"|"2535947.3"|"2619190.8"|"0.0"|"0.0"|"2619190.8"|"2619190.8"|"0.0"
""|""|"L00"|"116"|"04"|"02"|"01"|"01"|"01"|"04"|"11"|"01"|"01"|""|"4380"|"Subsidios a entidades federativas y municipios"|"83243.4"|"2535947.3"|"2619190.8"|"0.0"|"0.0"|"2619190.8"|"2619190.8"|"0.0"
""|""|"L00"|"116"|"04"|"02"|"01"|"01"|"01"|"04"|"11"|"01"|"01"|""|"4383"|"Subsidios y apoyos"|"83243.4"|"2535947.3"|"2619190.8"|"0.0"|"0.0"|"2619190.8"|"2619190.8"|"0.0"
""|""|"L00"|"116"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"13916755.6"|"-4078740.6"|"9838015.0"|"0.0"|"0.0"|"9838015.0"|"9838015.0"|"0.0"
""|""|"L00"|"116"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"13916755.6"|"-4078740.6"|"9838015.0"|"0.0"|"0.0"|"9838015.0"|"9838015.0"|"0.0"
""|""|"L00"|"116"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"01"|""|"4380"|"Subsidios a entidades federativas y municipios"|"13916755.6"|"-4078740.6"|"9838015.0"|"0.0"|"0.0"|"9838015.0"|"9838015.0"|"0.0"
""|""|"L00"|"116"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"01"|""|"4383"|"Subsidios y apoyos"|"13916755.6"|"-4078740.6"|"9838015.0"|"0.0"|"0.0"|"9838015.0"|"9838015.0"|"0.0"
""|""|"L00"|"116"|"04"|"02"|"01"|"01"|"01"|"04"|"16"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"2374390.7"|"3439415.0"|"5813805.7"|"0.0"|"0.0"|"5813805.7"|"5813805.7"|"0.0"
""|""|"L00"|"116"|"04"|"02"|"01"|"01"|"01"|"04"|"16"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"2374390.7"|"3439415.0"|"5813805.7"|"0.0"|"0.0"|"5813805.7"|"5813805.7"|"0.0"
""|""|"L00"|"116"|"04"|"02"|"01"|"01"|"01"|"04"|"16"|"01"|"01"|""|"4380"|"Subsidios a entidades federativas y municipios"|"2374390.7"|"3439415.0"|"5813805.7"|"0.0"|"0.0"|"5813805.7"|"5813805.7"|"0.0"
""|""|"L00"|"116"|"04"|"02"|"01"|"01"|"01"|"04"|"16"|"01"|"01"|""|"4383"|"Subsidios y apoyos"|"2374390.7"|"3439415.0"|"5813805.7"|"0.0"|"0.0"|"5813805.7"|"5813805.7"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"9000"|""|"DEUDA PÚBLICA"|"9428034.4"|"-7684342.4"|"1743692.0"|"0.0"|"0.0"|"1743692.0"|"1743692.0"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)"|"9428034.4"|"-7684342.4"|"1743692.0"|"0.0"|"0.0"|"1743692.0"|"1743692.0"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"9910"|"ADEFAS"|"9428034.4"|"-7684342.4"|"1743692.0"|"0.0"|"0.0"|"1743692.0"|"1743692.0"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"9911"|"Por el ejercicio inmediato anterior"|"9428034.4"|"-7684342.4"|"1743692.0"|"0.0"|"0.0"|"1743692.0"|"1743692.0"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"01"|"01"|"9000"|""|"DEUDA PÚBLICA"|"32673679.7"|"-1303629.1"|"31370050.5"|"0.0"|"0.0"|"31370050.5"|"31370050.5"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"01"|"01"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)"|"32673679.7"|"-1303629.1"|"31370050.5"|"0.0"|"0.0"|"31370050.5"|"31370050.5"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"01"|"01"|""|"9910"|"ADEFAS"|"32673679.7"|"-1303629.1"|"31370050.5"|"0.0"|"0.0"|"31370050.5"|"31370050.5"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"01"|"01"|""|"9911"|"Por el ejercicio inmediato anterior"|"32673679.7"|"-1303629.1"|"31370050.5"|"0.0"|"0.0"|"31370050.5"|"31370050.5"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"9000"|""|"DEUDA PÚBLICA"|"9367648.8"|"-1863305.8"|"7504343.0"|"0.0"|"0.0"|"7504343.0"|"7504343.0"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)"|"9367648.8"|"-1863305.8"|"7504343.0"|"0.0"|"0.0"|"7504343.0"|"7504343.0"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"9910"|"ADEFAS"|"9367648.8"|"-1863305.8"|"7504343.0"|"0.0"|"0.0"|"7504343.0"|"7504343.0"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"9911"|"Por el ejercicio inmediato anterior"|"9367648.8"|"-1863305.8"|"7504343.0"|"0.0"|"0.0"|"7504343.0"|"7504343.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1808923.6"|"-1808923.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"895122.6"|"-895122.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"895122.6"|"-895122.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"895122.6"|"-895122.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"605640.8"|"-605640.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"4996.9"|"-4996.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1311"|"Prima por años de servicio"|"4996.9"|"-4996.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"208566.6"|"-208566.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"61342.5"|"-61342.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"147224.1"|"-147224.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"392077.2"|"-392077.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1341"|"Compensación"|"361388.3"|"-361388.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"30688.9"|"-30688.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"300730.7"|"-300730.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"300730.7"|"-300730.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"129798.7"|"-129798.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"96310.7"|"-96310.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"24012.7"|"-24012.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"11357.4"|"-11357.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"39251.2"|"-39251.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"7429.6"|"-7429.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"3002.8"|"-3002.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"1363.8"|"-1363.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor público"|"1339.0"|"-1339.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"300.0"|"-300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"4426.8"|"-4426.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1595"|"Despensa"|"4426.8"|"-4426.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"240000.0"|"-240000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"240000.0"|"-240000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"165000.0"|"-165000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"125000.0"|"-125000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"40000.0"|"-40000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"80177.1"|"80177.1"|"0.0"|"33545.1"|"80177.1"|"46632.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"29559.4"|"29559.4"|"0.0"|"29559.4"|"29559.4"|"0.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"0.0"|"29559.4"|"29559.4"|"0.0"|"29559.4"|"29559.4"|"0.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2482"|"Material de señalización"|"0.0"|"29559.4"|"29559.4"|"0.0"|"29559.4"|"29559.4"|"0.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"0.0"|"46632.0"|"46632.0"|"0.0"|"0.0"|"46632.0"|"46632.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2740"|"Productos textiles"|"0.0"|"46632.0"|"46632.0"|"0.0"|"0.0"|"46632.0"|"46632.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2741"|"Productos textiles"|"0.0"|"46632.0"|"46632.0"|"0.0"|"0.0"|"46632.0"|"46632.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"3985.8"|"3985.8"|"0.0"|"3985.8"|"3985.8"|"0.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"3985.8"|"3985.8"|"0.0"|"3985.8"|"3985.8"|"0.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"3985.8"|"3985.8"|"0.0"|"3985.8"|"3985.8"|"0.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"1048.0"|"1048.0"|"0.0"|"0.0"|"1048.0"|"1048.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"1048.0"|"1048.0"|"0.0"|"0.0"|"1048.0"|"1048.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"1048.0"|"1048.0"|"0.0"|"0.0"|"1048.0"|"1048.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"1048.0"|"1048.0"|"0.0"|"0.0"|"1048.0"|"1048.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1459867.9"|"-311584.8"|"1148283.2"|"0.0"|"0.0"|"1148283.2"|"1148283.2"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"410882.2"|"-102039.3"|"308842.9"|"0.0"|"0.0"|"308842.9"|"308842.9"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"410882.2"|"-102039.3"|"308842.9"|"0.0"|"0.0"|"308842.9"|"308842.9"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"410882.2"|"-102039.3"|"308842.9"|"0.0"|"0.0"|"308842.9"|"308842.9"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"806210.7"|"-282952.7"|"523258.1"|"0.0"|"0.0"|"523258.1"|"523258.1"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"95737.3"|"45676.3"|"141413.6"|"0.0"|"0.0"|"141413.6"|"141413.6"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"28158.0"|"5923.8"|"34081.8"|"0.0"|"0.0"|"34081.8"|"34081.8"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"67579.3"|"39752.5"|"107331.8"|"0.0"|"0.0"|"107331.8"|"107331.8"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"710473.4"|"-328629.0"|"381844.5"|"0.0"|"0.0"|"381844.5"|"381844.5"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"617240.6"|"-272451.2"|"344789.5"|"0.0"|"0.0"|"344789.5"|"344789.5"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"93232.8"|"-56177.8"|"37055.0"|"0.0"|"0.0"|"37055.0"|"37055.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"242775.0"|"73407.2"|"316182.2"|"0.0"|"0.0"|"316182.2"|"316182.2"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"242775.0"|"73407.2"|"316182.2"|"0.0"|"0.0"|"316182.2"|"316182.2"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"104784.4"|"25492.7"|"130277.1"|"0.0"|"0.0"|"130277.1"|"130277.1"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"77750.0"|"18915.5"|"96665.5"|"0.0"|"0.0"|"96665.5"|"96665.5"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"19385.2"|"4716.0"|"24101.1"|"0.0"|"0.0"|"24101.1"|"24101.1"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"9168.6"|"2230.8"|"11399.4"|"0.0"|"0.0"|"11399.4"|"11399.4"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"31686.8"|"22052.3"|"53739.1"|"0.0"|"0.0"|"53739.1"|"53739.1"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"143320.0"|"-47720.0"|"95600.0"|"0.0"|"14686.5"|"95600.0"|"80913.5"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"87000.0"|"-80341.8"|"6658.2"|"0.0"|"0.0"|"6658.2"|"6658.2"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"45000.0"|"-40659.2"|"4340.8"|"0.0"|"0.0"|"4340.8"|"4340.8"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"45000.0"|"-40850.2"|"4149.8"|"0.0"|"0.0"|"4149.8"|"4149.8"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"191.0"|"191.0"|"0.0"|"0.0"|"191.0"|"191.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"42000.0"|"-39682.6"|"2317.4"|"0.0"|"0.0"|"2317.4"|"2317.4"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"42000.0"|"-39682.6"|"2317.4"|"0.0"|"0.0"|"2317.4"|"2317.4"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"20139.5"|"20139.5"|"0.0"|"0.0"|"20139.5"|"20139.5"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"20139.5"|"20139.5"|"0.0"|"0.0"|"20139.5"|"20139.5"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"20139.5"|"20139.5"|"0.0"|"0.0"|"20139.5"|"20139.5"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"16000.0"|"-16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2480"|"Materiales complementarios"|"16000.0"|"-16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2482"|"Material de señalización"|"16000.0"|"-16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"40320.0"|"23322.6"|"63642.6"|"0.0"|"9526.8"|"63642.6"|"54115.7"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"40320.0"|"23322.6"|"63642.6"|"0.0"|"9526.8"|"63642.6"|"54115.7"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"40320.0"|"23322.6"|"63642.6"|"0.0"|"9526.8"|"63642.6"|"54115.7"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"5159.7"|"5159.7"|"0.0"|"5159.7"|"5159.7"|"0.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"0.0"|"5159.7"|"5159.7"|"0.0"|"5159.7"|"5159.7"|"0.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"0.0"|"5159.7"|"5159.7"|"0.0"|"5159.7"|"5159.7"|"0.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2000.0"|"27991.2"|"29991.2"|"0.0"|"0.0"|"29991.2"|"29991.2"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"0.0"|"23200.0"|"23200.0"|"0.0"|"0.0"|"23200.0"|"23200.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"23200.0"|"23200.0"|"0.0"|"0.0"|"23200.0"|"23200.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"23200.0"|"23200.0"|"0.0"|"0.0"|"23200.0"|"23200.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"5011.2"|"5011.2"|"0.0"|"0.0"|"5011.2"|"5011.2"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"5011.2"|"5011.2"|"0.0"|"0.0"|"5011.2"|"5011.2"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"5011.2"|"5011.2"|"0.0"|"0.0"|"5011.2"|"5011.2"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"1780.0"|"1780.0"|"0.0"|"0.0"|"1780.0"|"1780.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"1780.0"|"1780.0"|"0.0"|"0.0"|"1780.0"|"1780.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"1780.0"|"1780.0"|"0.0"|"0.0"|"1780.0"|"1780.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"2600.0"|"2600.0"|"0.0"|"0.0"|"2600.0"|"2600.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"2600.0"|"2600.0"|"0.0"|"0.0"|"2600.0"|"2600.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"2600.0"|"2600.0"|"0.0"|"0.0"|"2600.0"|"2600.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"2600.0"|"2600.0"|"0.0"|"0.0"|"2600.0"|"2600.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"776446.1"|"926560.1"|"1703006.2"|"0.0"|"0.0"|"1703006.2"|"1703006.2"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"261152.6"|"588021.6"|"849174.3"|"0.0"|"0.0"|"849174.3"|"849174.3"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"261152.6"|"588021.6"|"849174.3"|"0.0"|"0.0"|"849174.3"|"849174.3"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"261152.6"|"588021.6"|"849174.3"|"0.0"|"0.0"|"849174.3"|"849174.3"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"414756.5"|"372964.6"|"787721.1"|"0.0"|"0.0"|"787721.1"|"787721.1"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"60849.5"|"31797.6"|"92647.2"|"0.0"|"0.0"|"92647.2"|"92647.2"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"17896.5"|"18492.5"|"36389.0"|"0.0"|"0.0"|"36389.0"|"36389.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"42953.0"|"13305.1"|"56258.1"|"0.0"|"0.0"|"56258.1"|"56258.1"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"353907.0"|"341167.0"|"695074.0"|"0.0"|"0.0"|"695074.0"|"695074.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"353907.0"|"328581.2"|"682488.2"|"0.0"|"0.0"|"682488.2"|"682488.2"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"12585.8"|"12585.8"|"0.0"|"0.0"|"12585.8"|"12585.8"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"100537.0"|"-34426.1"|"66110.9"|"0.0"|"0.0"|"66110.9"|"66110.9"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"100537.0"|"-34426.1"|"66110.9"|"0.0"|"0.0"|"66110.9"|"66110.9"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"43392.8"|"-16153.1"|"27239.8"|"0.0"|"0.0"|"27239.8"|"27239.8"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"32197.6"|"-11985.7"|"20211.9"|"0.0"|"0.0"|"20211.9"|"20211.9"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"8027.6"|"-2988.3"|"5039.3"|"0.0"|"0.0"|"5039.3"|"5039.3"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"3796.9"|"-1413.4"|"2383.6"|"0.0"|"0.0"|"2383.6"|"2383.6"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"13122.0"|"-1885.7"|"11236.3"|"0.0"|"0.0"|"11236.3"|"11236.3"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"15000.0"|"-8736.0"|"6264.0"|"0.0"|"6264.0"|"6264.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"6264.0"|"6264.0"|"0.0"|"6264.0"|"6264.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"6264.0"|"6264.0"|"0.0"|"6264.0"|"6264.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"6264.0"|"6264.0"|"0.0"|"6264.0"|"6264.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"1284.0"|"1284.0"|"0.0"|"0.0"|"1284.0"|"1284.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"1284.0"|"1284.0"|"0.0"|"0.0"|"1284.0"|"1284.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"1284.0"|"1284.0"|"0.0"|"0.0"|"1284.0"|"1284.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"1284.0"|"1284.0"|"0.0"|"0.0"|"1284.0"|"1284.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"65594.1"|"65594.1"|"0.0"|"0.0"|"65594.1"|"65594.1"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"0.0"|"60200.1"|"60200.1"|"0.0"|"0.0"|"60200.1"|"60200.1"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3520"|"Instalación, reparación y mantenimiento de mobiliario y equipo de administración, educacional y recreativo"|"0.0"|"21699.9"|"21699.9"|"0.0"|"0.0"|"21699.9"|"21699.9"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3521"|"Reparación, mantenimiento e instalación de mobiliario y equipo de oficina"|"0.0"|"21699.9"|"21699.9"|"0.0"|"0.0"|"21699.9"|"21699.9"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3590"|"Servicios de jardinería y fumigación"|"0.0"|"38500.2"|"38500.2"|"0.0"|"0.0"|"38500.2"|"38500.2"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3591"|"Servicios de fumigación"|"0.0"|"38500.2"|"38500.2"|"0.0"|"0.0"|"38500.2"|"38500.2"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"0.0"|"3944.0"|"3944.0"|"0.0"|"0.0"|"3944.0"|"3944.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3790"|"Otros servicios de traslado y hospedaje"|"0.0"|"3944.0"|"3944.0"|"0.0"|"0.0"|"3944.0"|"3944.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3791"|"Otros servicios de traslado y hospedaje"|"0.0"|"3944.0"|"3944.0"|"0.0"|"0.0"|"3944.0"|"3944.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"1450.0"|"1450.0"|"0.0"|"0.0"|"1450.0"|"1450.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"1450.0"|"1450.0"|"0.0"|"0.0"|"1450.0"|"1450.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"1450.0"|"1450.0"|"0.0"|"0.0"|"1450.0"|"1450.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"1400000.0"|"424000.0"|"1824000.0"|"0.0"|"0.0"|"1824000.0"|"1824000.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"1400000.0"|"424000.0"|"1824000.0"|"0.0"|"0.0"|"1824000.0"|"1824000.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"1400000.0"|"424000.0"|"1824000.0"|"0.0"|"0.0"|"1824000.0"|"1824000.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"1400000.0"|"424000.0"|"1824000.0"|"0.0"|"0.0"|"1824000.0"|"1824000.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"697335.1"|"822511.6"|"1519846.8"|"0.0"|"0.0"|"1519846.8"|"1519846.8"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"282126.5"|"284580.9"|"566707.4"|"0.0"|"0.0"|"566707.4"|"566707.4"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"282126.5"|"284580.9"|"566707.4"|"0.0"|"0.0"|"566707.4"|"566707.4"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"282126.5"|"284580.9"|"566707.4"|"0.0"|"0.0"|"566707.4"|"566707.4"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"361202.5"|"425083.1"|"786285.7"|"0.0"|"0.0"|"786285.7"|"786285.7"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"65736.4"|"247035.1"|"312771.5"|"0.0"|"0.0"|"312771.5"|"312771.5"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"19334.0"|"54693.0"|"74027.0"|"0.0"|"0.0"|"74027.0"|"74027.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"46402.4"|"192342.1"|"238744.5"|"0.0"|"0.0"|"238744.5"|"238744.5"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"295466.2"|"178048.0"|"473514.2"|"0.0"|"0.0"|"473514.2"|"473514.2"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"295466.2"|"115368.0"|"410834.2"|"0.0"|"0.0"|"410834.2"|"410834.2"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"62680.0"|"62680.0"|"0.0"|"0.0"|"62680.0"|"62680.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"53578.2"|"113275.5"|"166853.7"|"0.0"|"0.0"|"166853.7"|"166853.7"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"53578.2"|"113275.5"|"166853.7"|"0.0"|"0.0"|"166853.7"|"166853.7"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"23125.0"|"45624.1"|"68749.0"|"0.0"|"0.0"|"68749.0"|"68749.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"17158.7"|"33853.2"|"51011.9"|"0.0"|"0.0"|"51011.9"|"51011.9"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"4278.1"|"8440.5"|"12718.6"|"0.0"|"0.0"|"12718.6"|"12718.6"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"2023.4"|"3992.1"|"6015.6"|"0.0"|"0.0"|"6015.6"|"6015.6"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"6993.0"|"21365.7"|"28358.7"|"0.0"|"0.0"|"28358.7"|"28358.7"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"427.9"|"-427.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"427.9"|"-427.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"427.9"|"-427.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"178480.0"|"-75252.8"|"103227.2"|"0.0"|"20569.1"|"103227.2"|"82658.1"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"71000.0"|"-71000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"32500.0"|"-32500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"30500.0"|"-30500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"8500.0"|"-8500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"8500.0"|"-8500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"12500.0"|"-12500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2310"|"Productos alimenticios, agropecuarios y forestales adquiridos como materia prima"|"12500.0"|"-12500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2311"|"Materias primas y materiales de producción"|"12500.0"|"-12500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"1000.0"|"-1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"1000.0"|"-1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"1000.0"|"-1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO"|"20500.0"|"-20500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2520"|"Fertilizantes, pesticidas y otros agroquímicos"|"16500.0"|"-16500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2521"|"Plaguicidas, abonos y fertilizantes"|"16500.0"|"-16500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"66480.0"|"36747.2"|"103227.2"|"0.0"|"20569.1"|"103227.2"|"82658.1"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"66480.0"|"36747.2"|"103227.2"|"0.0"|"20569.1"|"103227.2"|"82658.1"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"66480.0"|"36747.2"|"103227.2"|"0.0"|"20569.1"|"103227.2"|"82658.1"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"7000.0"|"-7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2992"|"Otros enseres"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2000.0"|"-1791.2"|"208.8"|"0.0"|"0.0"|"208.8"|"208.8"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"208.8"|"208.8"|"0.0"|"0.0"|"208.8"|"208.8"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"208.8"|"208.8"|"0.0"|"0.0"|"208.8"|"208.8"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"208.8"|"208.8"|"0.0"|"0.0"|"208.8"|"208.8"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3990"|"Otros servicios generales"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"25"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"25"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"25"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"1242691.1"|"1242691.1"|"0.0"|"1237123.1"|"1242691.1"|"5568.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"0.0"|"525.5"|"525.5"|"0.0"|"525.5"|"525.5"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"525.5"|"525.5"|"0.0"|"525.5"|"525.5"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"525.5"|"525.5"|"0.0"|"525.5"|"525.5"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"25264.8"|"25264.8"|"0.0"|"19696.8"|"25264.8"|"5568.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2220"|"Productos alimenticios para animales"|"0.0"|"25264.8"|"25264.8"|"0.0"|"19696.8"|"25264.8"|"5568.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2221"|"Equipamiento y enseres para animales"|"0.0"|"13432.8"|"13432.8"|"0.0"|"13432.8"|"13432.8"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2222"|"Productos alimenticios para animales"|"0.0"|"11832.0"|"11832.0"|"0.0"|"6264.0"|"11832.0"|"5568.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"470476.8"|"470476.8"|"0.0"|"470476.8"|"470476.8"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"464522.0"|"464522.0"|"0.0"|"464522.0"|"464522.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"464522.0"|"464522.0"|"0.0"|"464522.0"|"464522.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"5954.8"|"5954.8"|"0.0"|"5954.8"|"5954.8"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"5954.8"|"5954.8"|"0.0"|"5954.8"|"5954.8"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0.0"|"302144.0"|"302144.0"|"0.0"|"302144.0"|"302144.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0.0"|"302144.0"|"302144.0"|"0.0"|"302144.0"|"302144.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0.0"|"302144.0"|"302144.0"|"0.0"|"302144.0"|"302144.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"444280.0"|"444280.0"|"0.0"|"444280.0"|"444280.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"0.0"|"434536.0"|"434536.0"|"0.0"|"434536.0"|"434536.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"0.0"|"434536.0"|"434536.0"|"0.0"|"434536.0"|"434536.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"9744.0"|"9744.0"|"0.0"|"9744.0"|"9744.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"9744.0"|"9744.0"|"0.0"|"9744.0"|"9744.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"739567.2"|"739567.2"|"0.0"|"739567.2"|"739567.2"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"0.0"|"644728.0"|"644728.0"|"0.0"|"644728.0"|"644728.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías de la información"|"0.0"|"433840.0"|"433840.0"|"0.0"|"433840.0"|"433840.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfilmación y tecnologías de la información"|"0.0"|"433840.0"|"433840.0"|"0.0"|"433840.0"|"433840.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"210888.0"|"210888.0"|"0.0"|"210888.0"|"210888.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"210888.0"|"210888.0"|"0.0"|"210888.0"|"210888.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"9028.2"|"9028.2"|"0.0"|"9028.2"|"9028.2"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"0.0"|"9028.2"|"9028.2"|"0.0"|"9028.2"|"9028.2"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"9028.2"|"9028.2"|"0.0"|"9028.2"|"9028.2"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"85811.0"|"85811.0"|"0.0"|"85811.0"|"85811.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"85811.0"|"85811.0"|"0.0"|"85811.0"|"85811.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"85811.0"|"85811.0"|"0.0"|"85811.0"|"85811.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"2739500.0"|"2739500.0"|"0.0"|"681500.0"|"2739500.0"|"2058000.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"0.0"|"135604.0"|"135604.0"|"0.0"|"135604.0"|"135604.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"0.0"|"135604.0"|"135604.0"|"0.0"|"135604.0"|"135604.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"135604.0"|"135604.0"|"0.0"|"135604.0"|"135604.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO"|"0.0"|"545896.0"|"545896.0"|"0.0"|"545896.0"|"545896.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5230"|"Cámaras fotográficas y de video"|"0.0"|"545896.0"|"545896.0"|"0.0"|"545896.0"|"545896.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5231"|"Equipo de foto, cine y grabación"|"0.0"|"545896.0"|"545896.0"|"0.0"|"545896.0"|"545896.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5700"|"ACTIVOS BIOLÓGICOS"|"0.0"|"58000.0"|"58000.0"|"0.0"|"0.0"|"58000.0"|"58000.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5770"|"Especies menores y de zoológico"|"0.0"|"58000.0"|"58000.0"|"0.0"|"0.0"|"58000.0"|"58000.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5771"|"Especies menores y de zoológico"|"0.0"|"58000.0"|"58000.0"|"0.0"|"0.0"|"58000.0"|"58000.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5800"|"BIENES INMUEBLES"|"0.0"|"2000000.0"|"2000000.0"|"0.0"|"0.0"|"2000000.0"|"2000000.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5810"|"Terrenos"|"0.0"|"2000000.0"|"2000000.0"|"0.0"|"0.0"|"2000000.0"|"2000000.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5811"|"Terrenos"|"0.0"|"2000000.0"|"2000000.0"|"0.0"|"0.0"|"2000000.0"|"2000000.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"0.0"|"4499728.7"|"4499728.7"|"0.0"|"0.0"|"4499728.7"|"4499728.7"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"0.0"|"4499728.7"|"4499728.7"|"0.0"|"0.0"|"4499728.7"|"4499728.7"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"0.0"|"4499728.7"|"4499728.7"|"0.0"|"0.0"|"4499728.7"|"4499728.7"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"0.0"|"4499728.7"|"4499728.7"|"0.0"|"0.0"|"4499728.7"|"4499728.7"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"368480.0"|"-195002.6"|"173477.4"|"0.0"|"0.0"|"173477.4"|"173477.4"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"110400.0"|"-10666.4"|"99733.6"|"0.0"|"0.0"|"99733.6"|"99733.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"65400.0"|"-63106.4"|"2293.6"|"0.0"|"0.0"|"2293.6"|"2293.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"62400.0"|"-62400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"3000.0"|"-706.4"|"2293.6"|"0.0"|"0.0"|"2293.6"|"2293.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"0.0"|"97440.0"|"97440.0"|"0.0"|"0.0"|"97440.0"|"97440.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"0.0"|"97440.0"|"97440.0"|"0.0"|"0.0"|"97440.0"|"97440.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"45000.0"|"-45000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"45000.0"|"-45000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"33000.0"|"33000.0"|"0.0"|"0.0"|"33000.0"|"33000.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"32855.2"|"32855.2"|"0.0"|"0.0"|"32855.2"|"32855.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"32855.2"|"32855.2"|"0.0"|"0.0"|"32855.2"|"32855.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"0.0"|"144.8"|"144.8"|"0.0"|"0.0"|"144.8"|"144.8"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"0.0"|"144.8"|"144.8"|"0.0"|"0.0"|"144.8"|"144.8"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"35175.7"|"35175.7"|"0.0"|"0.0"|"35175.7"|"35175.7"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"0.0"|"8459.3"|"8459.3"|"0.0"|"0.0"|"8459.3"|"8459.3"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"0.0"|"8459.3"|"8459.3"|"0.0"|"0.0"|"8459.3"|"8459.3"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2480"|"Materiales complementarios"|"0.0"|"25566.4"|"25566.4"|"0.0"|"0.0"|"25566.4"|"25566.4"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2482"|"Material de señalización"|"0.0"|"25566.4"|"25566.4"|"0.0"|"0.0"|"25566.4"|"25566.4"|"0.0"
""|""|"q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"1150.0"|"1150.0"|"0.0"|"0.0"|"1150.0"|"1150.0"|"0.0"
""|""|"q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"1150.0"|"1150.0"|"0.0"|"0.0"|"1150.0"|"1150.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"78480.0"|"-72912.0"|"5568.0"|"0.0"|"0.0"|"5568.0"|"5568.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"78480.0"|"-72912.0"|"5568.0"|"0.0"|"0.0"|"5568.0"|"5568.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"78480.0"|"-72912.0"|"5568.0"|"0.0"|"0.0"|"5568.0"|"5568.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2800"|"MATERIALES Y SUMINISTROS PARA SEGURIDAD"|"100000.0"|"-100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2820"|"Materiales de seguridad pública"|"100000.0"|"-100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2821"|"Material de seguridad pública"|"100000.0"|"-100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"79600.0"|"-79600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"79600.0"|"-79600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"79600.0"|"-79600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"110000.0"|"-16749.2"|"93250.8"|"0.0"|"11194.0"|"93250.8"|"82056.8"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"0.0"|"42861.1"|"42861.1"|"0.0"|"0.0"|"42861.1"|"42861.1"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"0.0"|"42861.1"|"42861.1"|"0.0"|"0.0"|"42861.1"|"42861.1"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3451"|"Seguros y fianzas"|"0.0"|"42861.1"|"42861.1"|"0.0"|"0.0"|"42861.1"|"42861.1"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"110000.0"|"-72892.3"|"37107.7"|"0.0"|"0.0"|"37107.7"|"37107.7"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"0.0"|"8004.0"|"8004.0"|"0.0"|"0.0"|"8004.0"|"8004.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3512"|"Adaptación de locales, almacenes, bodegas y edificios"|"0.0"|"8004.0"|"8004.0"|"0.0"|"0.0"|"8004.0"|"8004.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"110000.0"|"-80896.3"|"29103.7"|"0.0"|"0.0"|"29103.7"|"29103.7"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"110000.0"|"-80896.3"|"29103.7"|"0.0"|"0.0"|"29103.7"|"29103.7"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"2088.0"|"2088.0"|"0.0"|"0.0"|"2088.0"|"2088.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"0.0"|"2088.0"|"2088.0"|"0.0"|"0.0"|"2088.0"|"2088.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"2088.0"|"2088.0"|"0.0"|"0.0"|"2088.0"|"2088.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"11194.0"|"11194.0"|"0.0"|"11194.0"|"11194.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"11194.0"|"11194.0"|"0.0"|"11194.0"|"11194.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"11194.0"|"11194.0"|"0.0"|"11194.0"|"11194.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"21080.1"|"21080.1"|"0.0"|"7450.1"|"21080.1"|"13630.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"0.0"|"21080.1"|"21080.1"|"0.0"|"7450.1"|"21080.1"|"13630.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"0.0"|"13630.0"|"13630.0"|"0.0"|"0.0"|"13630.0"|"13630.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5111"|"Muebles y enseres"|"0.0"|"13630.0"|"13630.0"|"0.0"|"0.0"|"13630.0"|"13630.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"0.0"|"7450.1"|"7450.1"|"0.0"|"7450.1"|"7450.1"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"7450.1"|"7450.1"|"0.0"|"7450.1"|"7450.1"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"1000"|""|"SERVICIOS PERSONALES"|"29299051.9"|"-8326819.5"|"20972232.4"|"0.0"|"0.0"|"20972232.4"|"20972232.4"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"16486603.7"|"-6144356.2"|"10342247.5"|"0.0"|"0.0"|"10342247.5"|"10342247.5"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1130"|"Sueldos base al personal permanente"|"16486603.7"|"-6144356.2"|"10342247.5"|"0.0"|"0.0"|"10342247.5"|"10342247.5"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1131"|"Sueldo base"|"16486603.7"|"-6144356.2"|"10342247.5"|"0.0"|"0.0"|"10342247.5"|"10342247.5"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"7677389.3"|"-1609290.6"|"6068098.8"|"0.0"|"0.0"|"6068098.8"|"6068098.8"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1310"|"Primas por años de servicio efectivos prestados"|"5922.0"|"-5922.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1311"|"Prima por años de servicio"|"5922.0"|"-5922.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"3841450.5"|"-639915.9"|"3201534.6"|"0.0"|"0.0"|"3201534.6"|"3201534.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1321"|"Prima vacacional"|"1129838.0"|"-151646.0"|"978192.0"|"0.0"|"0.0"|"978192.0"|"978192.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1322"|"Aguinaldo"|"2711612.5"|"-488269.9"|"2223342.6"|"0.0"|"0.0"|"2223342.6"|"2223342.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1340"|"Compensaciones"|"3830016.8"|"-963452.7"|"2866564.2"|"0.0"|"0.0"|"2866564.2"|"2866564.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1341"|"Compensación"|"3120415.8"|"-1085830.6"|"2034585.3"|"0.0"|"0.0"|"2034585.3"|"2034585.3"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1345"|"Gratificación"|"709601.0"|"122377.9"|"831978.9"|"0.0"|"0.0"|"831978.9"|"831978.9"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1400"|"SEGURIDAD SOCIAL"|"4678993.1"|"-117106.9"|"4561886.2"|"0.0"|"0.0"|"4561886.2"|"4561886.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1410"|"Aportaciones de seguridad social"|"4678993.1"|"-117106.9"|"4561886.2"|"0.0"|"0.0"|"4561886.2"|"4561886.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1412"|"Aportaciones de servicio de salud"|"2019505.8"|"-124666.5"|"1894839.4"|"0.0"|"0.0"|"1894839.4"|"1894839.4"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"1498473.4"|"-92500.2"|"1405973.1"|"0.0"|"0.0"|"1405973.1"|"1405973.1"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"373608.6"|"-59955.3"|"313653.3"|"0.0"|"0.0"|"313653.3"|"313653.3"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"176706.7"|"-10902.3"|"165804.4"|"0.0"|"0.0"|"165804.4"|"165804.4"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1416"|"Aportaciones para riesgo de trabajo"|"610698.6"|"170917.4"|"781616.0"|"0.0"|"0.0"|"781616.0"|"781616.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"456065.8"|"-456065.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1540"|"Prestaciones contractuales"|"1639.0"|"-1639.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1544"|"Día del maestro y del servidor público"|"1339.0"|"-1339.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1546"|"Otros gastos derivados de convenio"|"300.0"|"-300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1590"|"Otras prestaciones sociales y económicas"|"454426.8"|"-454426.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1592"|"Seguro de vida"|"450000.0"|"-450000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1595"|"Despensa"|"4426.8"|"-4426.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"6121976.8"|"-1398068.3"|"4723908.4"|"0.0"|"0.0"|"4723908.4"|"4723908.4"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"5371976.8"|"-2015072.1"|"3356904.6"|"0.0"|"0.0"|"3356904.6"|"3356904.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"5371976.8"|"-2015072.1"|"3356904.6"|"0.0"|"0.0"|"3356904.6"|"3356904.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"5371976.8"|"-2015072.1"|"3356904.6"|"0.0"|"0.0"|"3356904.6"|"3356904.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"700000.0"|"431643.8"|"1131643.8"|"0.0"|"0.0"|"1131643.8"|"1131643.8"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2710"|"Vestuario y uniformes"|"700000.0"|"431643.8"|"1131643.8"|"0.0"|"0.0"|"1131643.8"|"1131643.8"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2711"|"Vestuario y uniformes"|"700000.0"|"431643.8"|"1131643.8"|"0.0"|"0.0"|"1131643.8"|"1131643.8"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"50000.0"|"185360.0"|"235360.0"|"0.0"|"0.0"|"235360.0"|"235360.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"50000.0"|"185360.0"|"235360.0"|"0.0"|"0.0"|"235360.0"|"235360.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"50000.0"|"185360.0"|"235360.0"|"0.0"|"0.0"|"235360.0"|"235360.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"2753000.0"|"202127.6"|"2955127.6"|"0.0"|"28420.0"|"2955127.6"|"2926707.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"630000.0"|"-630000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3340"|"Servicios de capacitación"|"630000.0"|"-630000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3341"|"Capacitación"|"630000.0"|"-630000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"650000.0"|"242487.2"|"892487.2"|"0.0"|"0.0"|"892487.2"|"892487.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3450"|"Seguro de bienes patrimoniales"|"650000.0"|"242487.2"|"892487.2"|"0.0"|"0.0"|"892487.2"|"892487.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3451"|"Seguros y fianzas"|"650000.0"|"242487.2"|"892487.2"|"0.0"|"0.0"|"892487.2"|"892487.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"350000.0"|"1250771.2"|"1600771.2"|"0.0"|"28420.0"|"1600771.2"|"1572351.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías de la información"|"0.0"|"1275420.0"|"1275420.0"|"0.0"|"0.0"|"1275420.0"|"1275420.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfilmación y tecnologías de la información"|"0.0"|"1275420.0"|"1275420.0"|"0.0"|"0.0"|"1275420.0"|"1275420.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"350000.0"|"-24648.8"|"325351.2"|"0.0"|"28420.0"|"325351.2"|"296931.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"350000.0"|"-24648.8"|"325351.2"|"0.0"|"28420.0"|"325351.2"|"296931.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3900"|"OTROS SERVICIOS GENERALES"|"1123000.0"|"-661130.8"|"461869.2"|"0.0"|"0.0"|"461869.2"|"461869.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3920"|"Impuestos y derechos"|"100000.0"|"-100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3922"|"Otros impuestos y derechos"|"100000.0"|"-100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"700000.0"|"-254630.8"|"445369.2"|"0.0"|"0.0"|"445369.2"|"445369.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"700000.0"|"-254630.8"|"445369.2"|"0.0"|"0.0"|"445369.2"|"445369.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3990"|"Otros servicios generales"|"323000.0"|"-306500.0"|"16500.0"|"0.0"|"0.0"|"16500.0"|"16500.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3993"|"Estudios y análisis clínicos"|"323000.0"|"-306500.0"|"16500.0"|"0.0"|"0.0"|"16500.0"|"16500.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"5372957.9"|"5372957.9"|"0.0"|"0.0"|"5372957.9"|"5372957.9"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5400"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE"|"0.0"|"4847000.0"|"4847000.0"|"0.0"|"0.0"|"4847000.0"|"4847000.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5410"|"Vehículos y equipo terrestre"|"0.0"|"4847000.0"|"4847000.0"|"0.0"|"0.0"|"4847000.0"|"4847000.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"0.0"|"4847000.0"|"4847000.0"|"0.0"|"0.0"|"4847000.0"|"4847000.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0.0"|"525957.9"|"525957.9"|"0.0"|"0.0"|"525957.9"|"525957.9"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5650"|"Equipo de comunicación y telecomunicación"|"0.0"|"525957.9"|"525957.9"|"0.0"|"0.0"|"525957.9"|"525957.9"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5651"|"Equipo y aparatos para comunicación, telecomunicación y radio transmisión"|"0.0"|"525957.9"|"525957.9"|"0.0"|"0.0"|"525957.9"|"525957.9"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|"2000"|""|"MATERIALES Y SUMINISTROS"|"655828.0"|"-242.4"|"655585.6"|"0.0"|"0.0"|"655585.6"|"655585.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"655828.0"|"-301674.2"|"354153.8"|"0.0"|"0.0"|"354153.8"|"354153.8"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2710"|"Vestuario y uniformes"|"655828.0"|"-301674.2"|"354153.8"|"0.0"|"0.0"|"354153.8"|"354153.8"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2711"|"Vestuario y uniformes"|"655828.0"|"-301674.2"|"354153.8"|"0.0"|"0.0"|"354153.8"|"354153.8"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2800"|"MATERIALES Y SUMINISTROS PARA SEGURIDAD"|"0.0"|"301431.8"|"301431.8"|"0.0"|"0.0"|"301431.8"|"301431.8"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2820"|"Materiales de seguridad pública"|"0.0"|"1508.0"|"1508.0"|"0.0"|"0.0"|"1508.0"|"1508.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2821"|"Material de seguridad pública"|"0.0"|"1508.0"|"1508.0"|"0.0"|"0.0"|"1508.0"|"1508.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2830"|"Prendas de protección para la seguridad pública y nacional"|"0.0"|"299923.8"|"299923.8"|"0.0"|"0.0"|"299923.8"|"299923.8"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2831"|"Prendas de protección"|"0.0"|"299923.8"|"299923.8"|"0.0"|"0.0"|"299923.8"|"299923.8"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|"3000"|""|"SERVICIOS GENERALES"|"418400.0"|"0.0"|"418400.0"|"0.0"|"0.0"|"418400.0"|"418400.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"418400.0"|"-231000.0"|"187400.0"|"0.0"|"0.0"|"187400.0"|"187400.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"3340"|"Servicios de capacitación"|"418400.0"|"-231000.0"|"187400.0"|"0.0"|"0.0"|"187400.0"|"187400.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"3341"|"Capacitación"|"418400.0"|"-231000.0"|"187400.0"|"0.0"|"0.0"|"187400.0"|"187400.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"231000.0"|"231000.0"|"0.0"|"0.0"|"231000.0"|"231000.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"3990"|"Otros servicios generales"|"0.0"|"231000.0"|"231000.0"|"0.0"|"0.0"|"231000.0"|"231000.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"3993"|"Estudios y análisis clínicos"|"0.0"|"231000.0"|"231000.0"|"0.0"|"0.0"|"231000.0"|"231000.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"80000.0"|"-80000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"80000.0"|"-80000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"62000.0"|"-62000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"102000.0"|"-102000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"52000.0"|"-52000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"40000.0"|"-40000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"40000.0"|"-40000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2480"|"Materiales complementarios"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2482"|"Material de señalización"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|"1000"|""|"SERVICIOS PERSONALES"|"858037.9"|"1175059.2"|"2033097.2"|"0.0"|"0.0"|"2033097.2"|"2033097.2"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"550293.1"|"416172.3"|"966465.4"|"0.0"|"0.0"|"966465.4"|"966465.4"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"1130"|"Sueldos base al personal permanente"|"550293.1"|"416172.3"|"966465.4"|"0.0"|"0.0"|"966465.4"|"966465.4"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"1131"|"Sueldo base"|"550293.1"|"416172.3"|"966465.4"|"0.0"|"0.0"|"966465.4"|"966465.4"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"170460.7"|"891873.1"|"1062333.8"|"0.0"|"0.0"|"1062333.8"|"1062333.8"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"5687.3"|"5687.3"|"0.0"|"0.0"|"5687.3"|"5687.3"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"1311"|"Prima por años de servicio"|"0.0"|"5687.3"|"5687.3"|"0.0"|"0.0"|"5687.3"|"5687.3"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"128220.7"|"71499.4"|"199720.2"|"0.0"|"0.0"|"199720.2"|"199720.2"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"1321"|"Prima vacacional"|"37712.0"|"14655.0"|"52367.0"|"0.0"|"0.0"|"52367.0"|"52367.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"1322"|"Aguinaldo"|"90508.7"|"56844.5"|"147353.2"|"0.0"|"0.0"|"147353.2"|"147353.2"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"1340"|"Compensaciones"|"42240.0"|"814686.4"|"856926.4"|"0.0"|"0.0"|"856926.4"|"856926.4"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"1341"|"Compensación"|"42240.0"|"768187.7"|"810427.7"|"0.0"|"0.0"|"810427.7"|"810427.7"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"1345"|"Gratificación"|"0.0"|"46498.7"|"46498.7"|"0.0"|"0.0"|"46498.7"|"46498.7"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"1400"|"SEGURIDAD SOCIAL"|"137284.1"|"-137284.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"1410"|"Aportaciones de seguridad social"|"137284.1"|"-137284.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"1412"|"Aportaciones de servicio de salud"|"59253.4"|"-59253.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"43966.0"|"-43966.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"10961.9"|"-10961.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"5184.7"|"-5184.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"1416"|"Aportaciones para riesgo de trabajo"|"17918.2"|"-17918.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"0.0"|"4297.9"|"4297.9"|"0.0"|"0.0"|"4297.9"|"4297.9"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"4297.9"|"4297.9"|"0.0"|"0.0"|"4297.9"|"4297.9"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"1595"|"Despensa"|"0.0"|"4297.9"|"4297.9"|"0.0"|"0.0"|"4297.9"|"4297.9"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"49764.0"|"49764.0"|"0.0"|"0.0"|"49764.0"|"49764.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"49764.0"|"49764.0"|"0.0"|"0.0"|"49764.0"|"49764.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"3990"|"Otros servicios generales"|"0.0"|"49764.0"|"49764.0"|"0.0"|"0.0"|"49764.0"|"49764.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"3993"|"Estudios y análisis clínicos"|"0.0"|"49764.0"|"49764.0"|"0.0"|"0.0"|"49764.0"|"49764.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"475000.0"|"-475000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"475000.0"|"-475000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"275000.0"|"-275000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3363"|"Servicios de impresión de documentos oficiales"|"275000.0"|"-275000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"200000.0"|"-200000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"200000.0"|"-200000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2085947.6"|"-641998.0"|"1443949.6"|"0.0"|"0.0"|"1443949.6"|"1443949.6"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"690417.6"|"-267967.0"|"422450.6"|"0.0"|"0.0"|"422450.6"|"422450.6"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"690417.6"|"-267967.0"|"422450.6"|"0.0"|"0.0"|"422450.6"|"422450.6"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"690417.6"|"-267967.0"|"422450.6"|"0.0"|"0.0"|"422450.6"|"422450.6"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1053058.8"|"-300322.4"|"752736.3"|"0.0"|"0.0"|"752736.3"|"752736.3"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"160870.5"|"-63661.4"|"97209.1"|"0.0"|"0.0"|"97209.1"|"97209.1"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"47315.0"|"-17211.2"|"30103.8"|"0.0"|"0.0"|"30103.8"|"30103.8"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"113555.5"|"-46450.3"|"67105.3"|"0.0"|"0.0"|"67105.3"|"67105.3"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"892188.2"|"-236661.0"|"655527.2"|"0.0"|"0.0"|"655527.2"|"655527.2"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1341"|"Compensación"|"892188.2"|"-263931.5"|"628256.7"|"0.0"|"0.0"|"628256.7"|"628256.7"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"27270.5"|"27270.5"|"0.0"|"0.0"|"27270.5"|"27270.5"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"342471.2"|"-73708.6"|"268762.7"|"0.0"|"0.0"|"268762.7"|"268762.7"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"342471.2"|"-73708.6"|"268762.7"|"0.0"|"0.0"|"268762.7"|"268762.7"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"147814.4"|"-37075.5"|"110738.9"|"0.0"|"0.0"|"110738.9"|"110738.9"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"109678.3"|"-27510.3"|"82168.0"|"0.0"|"0.0"|"82168.0"|"82168.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"27345.7"|"-6859.3"|"20486.4"|"0.0"|"0.0"|"20486.4"|"20486.4"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"12933.7"|"-3244.0"|"9689.8"|"0.0"|"0.0"|"9689.8"|"9689.8"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"44699.0"|"980.5"|"45679.5"|"0.0"|"0.0"|"45679.5"|"45679.5"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"113320.0"|"-109012.4"|"4307.6"|"0.0"|"3059.6"|"4307.6"|"1248.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"73000.0"|"-73000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"40000.0"|"-40000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"40000.0"|"-40000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"40320.0"|"-36012.4"|"4307.6"|"0.0"|"3059.6"|"4307.6"|"1248.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"40320.0"|"-36012.4"|"4307.6"|"0.0"|"3059.6"|"4307.6"|"1248.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"40320.0"|"-36012.4"|"4307.6"|"0.0"|"3059.6"|"4307.6"|"1248.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"32000.0"|"153600.0"|"185600.0"|"0.0"|"0.0"|"185600.0"|"185600.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"17000.0"|"168600.0"|"185600.0"|"0.0"|"0.0"|"185600.0"|"185600.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoría y relacionados"|"0.0"|"185600.0"|"185600.0"|"0.0"|"0.0"|"185600.0"|"185600.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"0.0"|"185600.0"|"185600.0"|"0.0"|"0.0"|"185600.0"|"185600.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"17000.0"|"-17000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, c"|"17000.0"|"-17000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"3990"|"Otros servicios generales"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"15000.0"|"-12332.0"|"2668.0"|"0.0"|"0.0"|"2668.0"|"2668.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"2668.0"|"2668.0"|"0.0"|"0.0"|"2668.0"|"2668.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"2668.0"|"2668.0"|"0.0"|"0.0"|"2668.0"|"2668.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"2668.0"|"2668.0"|"0.0"|"0.0"|"2668.0"|"2668.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"60054.4"|"60054.4"|"0.0"|"60054.4"|"60054.4"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0.0"|"60054.4"|"60054.4"|"0.0"|"60054.4"|"60054.4"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0.0"|"60054.4"|"60054.4"|"0.0"|"60054.4"|"60054.4"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0.0"|"60054.4"|"60054.4"|"0.0"|"60054.4"|"60054.4"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"46715.2"|"46715.2"|"0.0"|"0.0"|"46715.2"|"46715.2"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"0.0"|"46715.2"|"46715.2"|"0.0"|"0.0"|"46715.2"|"46715.2"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"0.0"|"46715.2"|"46715.2"|"0.0"|"0.0"|"46715.2"|"46715.2"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3451"|"Seguros y fianzas"|"0.0"|"46715.2"|"46715.2"|"0.0"|"0.0"|"46715.2"|"46715.2"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"90480.0"|"-90480.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"3600.0"|"-3600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"3600.0"|"-3600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"8400.0"|"-8400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"8400.0"|"-8400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"60480.0"|"-60480.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"60480.0"|"-60480.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"60480.0"|"-60480.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"5142.4"|"5142.4"|"0.0"|"0.0"|"5142.4"|"5142.4"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"0.0"|"5142.4"|"5142.4"|"0.0"|"0.0"|"5142.4"|"5142.4"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"5142.4"|"5142.4"|"0.0"|"0.0"|"5142.4"|"5142.4"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"5142.4"|"5142.4"|"0.0"|"0.0"|"5142.4"|"5142.4"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|"1000"|""|"SERVICIOS PERSONALES"|"4176735.4"|"-415514.9"|"3761220.5"|"0.0"|"0.0"|"3761220.5"|"3761220.5"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"2198871.1"|"-207029.7"|"1991841.4"|"0.0"|"0.0"|"1991841.4"|"1991841.4"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1130"|"Sueldos base al personal permanente"|"2198871.1"|"-207029.7"|"1991841.4"|"0.0"|"0.0"|"1991841.4"|"1991841.4"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1131"|"Sueldo base"|"2198871.1"|"-207029.7"|"1991841.4"|"0.0"|"0.0"|"1991841.4"|"1991841.4"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1305121.9"|"-169437.1"|"1135684.8"|"0.0"|"0.0"|"1135684.8"|"1135684.8"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"512347.4"|"-81814.9"|"430532.5"|"0.0"|"0.0"|"430532.5"|"430532.5"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1321"|"Prima vacacional"|"150691.0"|"-22019.9"|"128671.1"|"0.0"|"0.0"|"128671.1"|"128671.1"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1322"|"Aguinaldo"|"361656.4"|"-59795.0"|"301861.4"|"0.0"|"0.0"|"301861.4"|"301861.4"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1340"|"Compensaciones"|"792774.5"|"-87622.1"|"705152.4"|"0.0"|"0.0"|"705152.4"|"705152.4"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1341"|"Compensación"|"699541.4"|"2465.3"|"702006.7"|"0.0"|"0.0"|"702006.7"|"702006.7"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1345"|"Gratificación"|"93233.0"|"-90087.4"|"3145.6"|"0.0"|"0.0"|"3145.6"|"3145.6"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1400"|"SEGURIDAD SOCIAL"|"672742.3"|"-39048.1"|"633694.2"|"0.0"|"0.0"|"633694.2"|"633694.2"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1410"|"Aportaciones de seguridad social"|"672742.3"|"-39048.1"|"633694.2"|"0.0"|"0.0"|"633694.2"|"633694.2"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1412"|"Aportaciones de servicio de salud"|"290363.2"|"-26678.4"|"263684.8"|"0.0"|"0.0"|"263684.8"|"263684.8"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"215449.4"|"-19794.2"|"195655.2"|"0.0"|"0.0"|"195655.2"|"195655.2"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"53717.2"|"-11208.0"|"42509.2"|"0.0"|"0.0"|"42509.2"|"42509.2"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"25406.8"|"-2333.1"|"23073.7"|"0.0"|"0.0"|"23073.7"|"23073.7"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1416"|"Aportaciones para riesgo de trabajo"|"87805.8"|"20965.5"|"108771.3"|"0.0"|"0.0"|"108771.3"|"108771.3"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"744084.0"|"-14223.7"|"729860.3"|"0.0"|"0.0"|"729860.3"|"729860.3"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2500"|"PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2530"|"Medicinas y productos farmacéuticos"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2531"|"Medicinas y productos farmacéuticos"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"600000.0"|"70100.3"|"670100.3"|"0.0"|"0.0"|"670100.3"|"670100.3"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"600000.0"|"70100.3"|"670100.3"|"0.0"|"0.0"|"670100.3"|"670100.3"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"600000.0"|"70100.3"|"670100.3"|"0.0"|"0.0"|"670100.3"|"670100.3"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"124084.0"|"-64324.0"|"59760.0"|"0.0"|"0.0"|"59760.0"|"59760.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"109084.0"|"-49324.0"|"59760.0"|"0.0"|"0.0"|"59760.0"|"59760.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"109084.0"|"-49324.0"|"59760.0"|"0.0"|"0.0"|"59760.0"|"59760.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2970"|"Refacciones y accesorios menores de equipo de defensa y seguridad"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2971"|"Artículos para la extinción de incendios"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"200000.0"|"-200000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"200000.0"|"-200000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"150000.0"|"-150000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"150000.0"|"-150000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y diverso"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"30000.0"|"-9549.2"|"20450.8"|"0.0"|"0.0"|"20450.8"|"20450.8"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"13500.0"|"-13500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"7500.0"|"-7500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2170"|"Materiales y útiles de enseñanza"|"6500.0"|"-6500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2171"|"Material didáctico"|"6500.0"|"-6500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"10000.0"|"10450.8"|"20450.8"|"0.0"|"0.0"|"20450.8"|"20450.8"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2480"|"Materiales complementarios"|"10000.0"|"10450.8"|"20450.8"|"0.0"|"0.0"|"20450.8"|"20450.8"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2482"|"Material de señalización"|"10000.0"|"10450.8"|"20450.8"|"0.0"|"0.0"|"20450.8"|"20450.8"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"195770.9"|"195770.9"|"0.0"|"0.0"|"195770.9"|"195770.9"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"25"|"01"|"02"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"0.0"|"146692.4"|"146692.4"|"0.0"|"0.0"|"146692.4"|"146692.4"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"25"|"01"|"02"|""|"2710"|"Vestuario y uniformes"|"0.0"|"146692.4"|"146692.4"|"0.0"|"0.0"|"146692.4"|"146692.4"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"25"|"01"|"02"|""|"2711"|"Vestuario y uniformes"|"0.0"|"146692.4"|"146692.4"|"0.0"|"0.0"|"146692.4"|"146692.4"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"25"|"01"|"02"|""|"2800"|"MATERIALES Y SUMINISTROS PARA SEGURIDAD"|"0.0"|"49078.4"|"49078.4"|"0.0"|"0.0"|"49078.4"|"49078.4"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"25"|"01"|"02"|""|"2830"|"Prendas de protección para la seguridad pública y nacional"|"0.0"|"49078.4"|"49078.4"|"0.0"|"0.0"|"49078.4"|"49078.4"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"25"|"01"|"02"|""|"2831"|"Prendas de protección"|"0.0"|"49078.4"|"49078.4"|"0.0"|"0.0"|"49078.4"|"49078.4"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2170"|"Materiales y útiles de enseñanza"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2171"|"Material didáctico"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"9000.0"|"-9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2130"|"Material estadístico y geográfico"|"16000.0"|"-16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2131"|"Material estadístico y geográfico"|"16000.0"|"-16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2170"|"Materiales y útiles de enseñanza"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2171"|"Material didáctico"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"9744.0"|"9744.0"|"0.0"|"9744.0"|"9744.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"0.0"|"9744.0"|"9744.0"|"0.0"|"9744.0"|"9744.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"9744.0"|"9744.0"|"0.0"|"9744.0"|"9744.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"9744.0"|"9744.0"|"0.0"|"9744.0"|"9744.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"30000.0"|"-17375.6"|"12624.4"|"0.0"|"0.0"|"12624.4"|"12624.4"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"19500.0"|"-19500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"7500.0"|"-7500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"7500.0"|"-7500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"6704.8"|"6704.8"|"0.0"|"0.0"|"6704.8"|"6704.8"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2480"|"Materiales complementarios"|"0.0"|"6704.8"|"6704.8"|"0.0"|"0.0"|"6704.8"|"6704.8"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2481"|"Materiales complementarios"|"0.0"|"6704.8"|"6704.8"|"0.0"|"0.0"|"6704.8"|"6704.8"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO"|"0.0"|"5000.0"|"5000.0"|"0.0"|"0.0"|"5000.0"|"5000.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"0.0"|"5000.0"|"5000.0"|"0.0"|"0.0"|"5000.0"|"5000.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"0.0"|"5000.0"|"5000.0"|"0.0"|"0.0"|"5000.0"|"5000.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0.0"|"919.6"|"919.6"|"0.0"|"0.0"|"919.6"|"919.6"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0.0"|"919.6"|"919.6"|"0.0"|"0.0"|"919.6"|"919.6"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0.0"|"919.6"|"919.6"|"0.0"|"0.0"|"919.6"|"919.6"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"10500.0"|"-10500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"10500.0"|"-10500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"10500.0"|"-10500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"1135.0"|"1135.0"|"0.0"|"0.0"|"1135.0"|"1135.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"0.0"|"986.0"|"986.0"|"0.0"|"0.0"|"986.0"|"986.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta"|"0.0"|"986.0"|"986.0"|"0.0"|"0.0"|"986.0"|"986.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y diverso"|"0.0"|"986.0"|"986.0"|"0.0"|"0.0"|"986.0"|"986.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"149.0"|"149.0"|"0.0"|"0.0"|"149.0"|"149.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"149.0"|"149.0"|"0.0"|"0.0"|"149.0"|"149.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"149.0"|"149.0"|"0.0"|"0.0"|"149.0"|"149.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"24400.6"|"24400.6"|"0.0"|"0.0"|"24400.6"|"24400.6"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"2500"|"PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO"|"0.0"|"24400.6"|"24400.6"|"0.0"|"0.0"|"24400.6"|"24400.6"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"2540"|"Materiales, accesorios y suministros médicos"|"0.0"|"24400.6"|"24400.6"|"0.0"|"0.0"|"24400.6"|"24400.6"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"2541"|"Materiales, accesorios y suministros médicos"|"0.0"|"24400.6"|"24400.6"|"0.0"|"0.0"|"24400.6"|"24400.6"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"39556.0"|"39556.0"|"0.0"|"0.0"|"39556.0"|"39556.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"0.0"|"39556.0"|"39556.0"|"0.0"|"0.0"|"39556.0"|"39556.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"39556.0"|"39556.0"|"0.0"|"0.0"|"39556.0"|"39556.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"39556.0"|"39556.0"|"0.0"|"0.0"|"39556.0"|"39556.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"1540886.0"|"1540886.0"|"0.0"|"0.0"|"1540886.0"|"1540886.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"5400"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE"|"0.0"|"1540886.0"|"1540886.0"|"0.0"|"0.0"|"1540886.0"|"1540886.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"5410"|"Vehículos y equipo terrestre"|"0.0"|"1540886.0"|"1540886.0"|"0.0"|"0.0"|"1540886.0"|"1540886.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"0.0"|"1540886.0"|"1540886.0"|"0.0"|"0.0"|"1540886.0"|"1540886.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"26"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"1949997.1"|"-1949997.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"26"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"1949997.1"|"-1949997.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"26"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"1949997.1"|"-1949997.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"26"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"1949997.1"|"-1949997.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"142325.3"|"142325.3"|"0.0"|"73999.6"|"142325.3"|"68325.8"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"9454.0"|"9454.0"|"0.0"|"696.0"|"9454.0"|"8758.0"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"0.0"|"9454.0"|"9454.0"|"0.0"|"696.0"|"9454.0"|"8758.0"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"9454.0"|"9454.0"|"0.0"|"696.0"|"9454.0"|"8758.0"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"132871.4"|"132871.4"|"0.0"|"73303.6"|"132871.4"|"59567.8"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"29803.6"|"29803.6"|"0.0"|"29803.6"|"29803.6"|"0.0"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"13920.0"|"13920.0"|"0.0"|"13920.0"|"13920.0"|"0.0"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"15883.6"|"15883.6"|"0.0"|"15883.6"|"15883.6"|"0.0"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3840"|"Exposiciones"|"0.0"|"103067.8"|"103067.8"|"0.0"|"43500.0"|"103067.8"|"59567.8"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3841"|"Exposiciones y ferias"|"0.0"|"103067.8"|"103067.8"|"0.0"|"43500.0"|"103067.8"|"59567.8"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"389608.1"|"653378.0"|"1042986.2"|"0.0"|"0.0"|"1042986.2"|"1042986.2"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"170472.5"|"327935.4"|"498407.9"|"0.0"|"0.0"|"498407.9"|"498407.9"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"170472.5"|"327935.4"|"498407.9"|"0.0"|"0.0"|"498407.9"|"498407.9"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"170472.5"|"327935.4"|"498407.9"|"0.0"|"0.0"|"498407.9"|"498407.9"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"169875.4"|"309803.3"|"479678.7"|"0.0"|"0.0"|"479678.7"|"479678.7"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"39721.2"|"76734.7"|"116455.9"|"0.0"|"0.0"|"116455.9"|"116455.9"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"11683.0"|"25355.1"|"37038.1"|"0.0"|"0.0"|"37038.1"|"37038.1"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"28038.2"|"51379.6"|"79417.8"|"0.0"|"0.0"|"79417.8"|"79417.8"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"130154.2"|"233068.6"|"363222.8"|"0.0"|"0.0"|"363222.8"|"363222.8"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"130154.2"|"195572.6"|"325726.8"|"0.0"|"0.0"|"325726.8"|"325726.8"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"37496.0"|"37496.0"|"0.0"|"0.0"|"37496.0"|"37496.0"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"49260.2"|"15639.4"|"64899.6"|"0.0"|"0.0"|"64899.6"|"64899.6"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"49260.2"|"15639.4"|"64899.6"|"0.0"|"0.0"|"64899.6"|"64899.6"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"21261.2"|"5479.4"|"26740.7"|"0.0"|"0.0"|"26740.7"|"26740.7"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"15775.9"|"4065.6"|"19841.5"|"0.0"|"0.0"|"19841.5"|"19841.5"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"3933.4"|"1013.7"|"4947.1"|"0.0"|"0.0"|"4947.1"|"4947.1"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"1860.4"|"479.6"|"2339.9"|"0.0"|"0.0"|"2339.9"|"2339.9"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"6429.4"|"4601.1"|"11030.5"|"0.0"|"0.0"|"11030.5"|"11030.5"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"40320.0"|"68100.3"|"108420.3"|"0.0"|"52762.0"|"108420.3"|"55658.4"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"370.0"|"370.0"|"0.0"|"0.0"|"370.0"|"370.0"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"370.0"|"370.0"|"0.0"|"0.0"|"370.0"|"370.0"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"370.0"|"370.0"|"0.0"|"0.0"|"370.0"|"370.0"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"40320.0"|"67730.3"|"108050.3"|"0.0"|"52762.0"|"108050.3"|"55288.4"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"40320.0"|"67730.3"|"108050.3"|"0.0"|"52762.0"|"108050.3"|"55288.4"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"40320.0"|"67730.3"|"108050.3"|"0.0"|"52762.0"|"108050.3"|"55288.4"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"153085.4"|"153085.4"|"0.0"|"99211.9"|"153085.4"|"53873.5"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"5011.2"|"5011.2"|"0.0"|"0.0"|"5011.2"|"5011.2"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"0.0"|"5011.2"|"5011.2"|"0.0"|"0.0"|"5011.2"|"5011.2"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"5011.2"|"5011.2"|"0.0"|"0.0"|"5011.2"|"5011.2"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"148074.2"|"148074.2"|"0.0"|"99211.9"|"148074.2"|"48862.3"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"145290.2"|"145290.2"|"0.0"|"99211.9"|"145290.2"|"46078.3"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"25639.1"|"25639.1"|"0.0"|"0.0"|"25639.1"|"25639.1"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"119651.1"|"119651.1"|"0.0"|"99211.9"|"119651.1"|"20439.2"|"0.0"
""|""|"u00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3840"|"Exposiciones"|"0.0"|"2784.0"|"2784.0"|"0.0"|"0.0"|"2784.0"|"2784.0"|"0.0"
""|""|"u00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3841"|"Exposiciones y ferias"|"0.0"|"2784.0"|"2784.0"|"0.0"|"0.0"|"2784.0"|"2784.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"355339.5"|"-169296.5"|"186043.0"|"0.0"|"0.0"|"186043.0"|"186043.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"84000.0"|"-18947.4"|"65052.6"|"0.0"|"0.0"|"65052.6"|"65052.6"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"84000.0"|"-18947.4"|"65052.6"|"0.0"|"0.0"|"65052.6"|"65052.6"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"84000.0"|"-18947.4"|"65052.6"|"0.0"|"0.0"|"65052.6"|"65052.6"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"208179.2"|"-163718.1"|"44461.0"|"0.0"|"0.0"|"44461.0"|"44461.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"19572.8"|"-19572.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"5757.0"|"-5757.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"13815.8"|"-13815.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"188606.4"|"-144145.4"|"44461.0"|"0.0"|"0.0"|"44461.0"|"44461.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"188606.4"|"-144145.4"|"44461.0"|"0.0"|"0.0"|"44461.0"|"44461.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"63160.3"|"13369.0"|"76529.4"|"0.0"|"0.0"|"76529.4"|"76529.4"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"63160.3"|"13369.0"|"76529.4"|"0.0"|"0.0"|"76529.4"|"76529.4"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"27260.6"|"4271.9"|"31532.6"|"0.0"|"0.0"|"31532.6"|"31532.6"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"20227.4"|"3169.7"|"23397.2"|"0.0"|"0.0"|"23397.2"|"23397.2"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"5043.2"|"790.3"|"5833.5"|"0.0"|"0.0"|"5833.5"|"5833.5"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"2385.4"|"373.7"|"2759.1"|"0.0"|"0.0"|"2759.1"|"2759.1"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"8243.6"|"4763.4"|"13007.0"|"0.0"|"0.0"|"13007.0"|"13007.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"30400.0"|"-30400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"15400.0"|"-15400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"10600.0"|"-10600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"7600.0"|"-7600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2150"|"Material impreso e información digital"|"2800.0"|"-2800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2151"|"Material de información"|"2800.0"|"-2800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"69600.0"|"-9552.6"|"60047.4"|"0.0"|"4640.0"|"60047.4"|"55407.4"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"0.0"|"4640.0"|"4640.0"|"0.0"|"4640.0"|"4640.0"|"0.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"4640.0"|"4640.0"|"0.0"|"4640.0"|"4640.0"|"0.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3363"|"Servicios de impresión de documentos oficiales"|"0.0"|"4640.0"|"4640.0"|"0.0"|"4640.0"|"4640.0"|"0.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"38245.2"|"38245.2"|"0.0"|"0.0"|"38245.2"|"38245.2"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"0.0"|"38245.2"|"38245.2"|"0.0"|"0.0"|"38245.2"|"38245.2"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"38245.2"|"38245.2"|"0.0"|"0.0"|"38245.2"|"38245.2"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"69600.0"|"-52437.8"|"17162.2"|"0.0"|"0.0"|"17162.2"|"17162.2"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"69600.0"|"-52437.8"|"17162.2"|"0.0"|"0.0"|"17162.2"|"17162.2"|"0.0"
""|""|"u00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"17162.2"|"17162.2"|"0.0"|"0.0"|"17162.2"|"17162.2"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"69600.0"|"-69600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"35960.0"|"35960.0"|"0.0"|"35960.0"|"35960.0"|"0.0"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"35960.0"|"35960.0"|"0.0"|"35960.0"|"35960.0"|"0.0"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"0.0"|"35960.0"|"35960.0"|"0.0"|"35960.0"|"35960.0"|"0.0"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"35960.0"|"35960.0"|"0.0"|"35960.0"|"35960.0"|"0.0"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1577940.9"|"1122806.4"|"2700747.3"|"0.0"|"0.0"|"2700747.3"|"2700747.3"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"933229.4"|"549885.4"|"1483114.8"|"0.0"|"0.0"|"1483114.8"|"1483114.8"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"933229.4"|"549885.4"|"1483114.8"|"0.0"|"0.0"|"1483114.8"|"1483114.8"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"933229.4"|"502365.4"|"1435594.8"|"0.0"|"0.0"|"1435594.8"|"1435594.8"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1132"|"Otro sueldo magisterio"|"0.0"|"47520.0"|"47520.0"|"0.0"|"0.0"|"47520.0"|"47520.0"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"450351.6"|"713021.7"|"1163373.2"|"0.0"|"0.0"|"1163373.2"|"1163373.2"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"10872.0"|"10872.0"|"0.0"|"0.0"|"10872.0"|"10872.0"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por años de servicio"|"0.0"|"10872.0"|"10872.0"|"0.0"|"0.0"|"10872.0"|"10872.0"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"217446.7"|"225809.4"|"443256.1"|"0.0"|"0.0"|"443256.1"|"443256.1"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"63955.0"|"52778.8"|"116733.8"|"0.0"|"0.0"|"116733.8"|"116733.8"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"153491.7"|"173030.7"|"326522.4"|"0.0"|"0.0"|"326522.4"|"326522.4"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"232904.9"|"476340.3"|"709245.1"|"0.0"|"0.0"|"709245.1"|"709245.1"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"232904.9"|"398732.9"|"631637.8"|"0.0"|"0.0"|"631637.8"|"631637.8"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"77607.4"|"77607.4"|"0.0"|"0.0"|"77607.4"|"77607.4"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"191955.6"|"-145038.6"|"46917.0"|"0.0"|"0.0"|"46917.0"|"46917.0"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"191955.6"|"-145038.6"|"46917.0"|"0.0"|"0.0"|"46917.0"|"46917.0"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"82850.2"|"-63518.9"|"19331.3"|"0.0"|"0.0"|"19331.3"|"19331.3"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"61474.8"|"-47131.0"|"14343.8"|"0.0"|"0.0"|"14343.8"|"14343.8"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"15327.2"|"-11751.0"|"3576.3"|"0.0"|"0.0"|"3576.3"|"3576.3"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"7249.4"|"-5557.9"|"1691.5"|"0.0"|"0.0"|"1691.5"|"1691.5"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"25054.0"|"-17079.8"|"7974.1"|"0.0"|"0.0"|"7974.1"|"7974.1"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"2404.3"|"4938.0"|"7342.3"|"0.0"|"0.0"|"7342.3"|"7342.3"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"2404.3"|"-2404.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"2404.3"|"-2404.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"7342.3"|"7342.3"|"0.0"|"0.0"|"7342.3"|"7342.3"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"7342.3"|"7342.3"|"0.0"|"0.0"|"7342.3"|"7342.3"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"50000.0"|"-44041.4"|"5958.6"|"0.0"|"941.7"|"5958.6"|"5016.9"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"50000.0"|"-47573.6"|"2426.4"|"0.0"|"941.7"|"2426.4"|"1484.7"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"13756.3"|"-11329.9"|"2426.4"|"0.0"|"941.7"|"2426.4"|"1484.7"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"6818.8"|"-5877.1"|"941.7"|"0.0"|"941.7"|"941.7"|"0.0"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"6937.5"|"-5452.8"|"1484.7"|"0.0"|"0.0"|"1484.7"|"1484.7"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2170"|"Materiales y útiles de enseñanza"|"6243.8"|"-6243.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2171"|"Material didáctico"|"6243.8"|"-6243.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"3201.6"|"3201.6"|"0.0"|"0.0"|"3201.6"|"3201.6"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"3201.6"|"3201.6"|"0.0"|"0.0"|"3201.6"|"3201.6"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"3201.6"|"3201.6"|"0.0"|"0.0"|"3201.6"|"3201.6"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0.0"|"330.6"|"330.6"|"0.0"|"0.0"|"330.6"|"330.6"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0.0"|"330.6"|"330.6"|"0.0"|"0.0"|"330.6"|"330.6"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0.0"|"330.6"|"330.6"|"0.0"|"0.0"|"330.6"|"330.6"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"9783.3"|"9783.3"|"0.0"|"7073.0"|"9783.3"|"2710.3"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"9783.3"|"9783.3"|"0.0"|"7073.0"|"9783.3"|"2710.3"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"9783.3"|"9783.3"|"0.0"|"7073.0"|"9783.3"|"2710.3"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"348.0"|"348.0"|"0.0"|"0.0"|"348.0"|"348.0"|"0.0"
""|""|"U00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"9435.3"|"9435.3"|"0.0"|"7073.0"|"9435.3"|"2362.3"|"0.0"