""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2204436.0"|"3546000.0"|"5750436.0"|"0.0"|"0.0"|"5561407.1"|"5561407.1"|"-189029.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1487839.0"|"2000000.0"|"3487839.0"|"0.0"|"0.0"|"3451507.9"|"3451507.9"|"-36331.1"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1487839.0"|"2000000.0"|"3487839.0"|"0.0"|"0.0"|"3451507.9"|"3451507.9"|"-36331.1"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"1487839.0"|"2000000.0"|"3487839.0"|"0.0"|"0.0"|"3451507.9"|"3451507.9"|"-36331.1"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"458476.0"|"891000.0"|"1349476.0"|"0.0"|"0.0"|"1247430.1"|"1247430.1"|"-102045.9"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"1000.0"|"1000.0"|"0.0"|"0.0"|"21.0"|"21.0"|"-979.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1311"|"Prima por años de servicio"|"0.0"|"1000.0"|"1000.0"|"0.0"|"0.0"|"21.0"|"21.0"|"-979.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"386615.0"|"690000.0"|"1076615.0"|"0.0"|"0.0"|"1005009.7"|"1005009.7"|"-71605.3"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"145497.0"|"90000.0"|"235497.0"|"0.0"|"0.0"|"233449.7"|"233449.7"|"-2047.4"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"241118.0"|"600000.0"|"841118.0"|"0.0"|"0.0"|"771560.1"|"771560.1"|"-69557.9"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"71861.0"|"200000.0"|"271861.0"|"0.0"|"0.0"|"242399.4"|"242399.4"|"-29461.6"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"71861.0"|"200000.0"|"271861.0"|"0.0"|"0.0"|"242399.4"|"242399.4"|"-29461.6"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"248121.0"|"655000.0"|"903121.0"|"0.0"|"0.0"|"862469.0"|"862469.0"|"-40652.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"248121.0"|"655000.0"|"903121.0"|"0.0"|"0.0"|"862469.0"|"862469.0"|"-40652.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"116668.0"|"250000.0"|"366668.0"|"0.0"|"0.0"|"361515.5"|"361515.5"|"-5152.6"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"86567.0"|"190000.0"|"276567.0"|"0.0"|"0.0"|"268244.3"|"268244.3"|"-8322.7"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"17750.0"|"40000.0"|"57750.0"|"0.0"|"0.0"|"52164.0"|"52164.0"|"-5586.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"10208.0"|"25000.0"|"35208.0"|"0.0"|"0.0"|"31633.4"|"31633.4"|"-3574.6"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"16928.0"|"150000.0"|"166928.0"|"0.0"|"0.0"|"148911.9"|"148911.9"|"-18016.1"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1520"|"Indemnizaciones"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"172198.3"|"238000.0"|"410198.3"|"0.0"|"0.0"|"304689.0"|"304689.0"|"-105509.3"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"36202.3"|"0.0"|"36202.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-36202.3"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"8536.0"|"0.0"|"8536.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8536.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2111"|"Materiales y útiles de oficina"|"8536.0"|"0.0"|"8536.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8536.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"8333.0"|"0.0"|"8333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8333.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"8333.0"|"0.0"|"8333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8333.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2160"|"Material de limpieza"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2161"|"Material y enseres de limpieza"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2170"|"Materiales y útiles de enseñanza"|"13333.3"|"0.0"|"13333.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-13333.3"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2171"|"Material didáctico"|"13333.3"|"0.0"|"13333.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-13333.3"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"4999.0"|"6000.0"|"10999.0"|"0.0"|"0.0"|"8147.0"|"8147.0"|"-2852.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2460"|"Material eléctrico y electrónico"|"2833.0"|"0.0"|"2833.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2833.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2461"|"Material eléctrico y electrónico"|"2833.0"|"0.0"|"2833.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2833.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2480"|"Materiales complementarios"|"2166.0"|"6000.0"|"8166.0"|"0.0"|"0.0"|"8147.0"|"8147.0"|"-19.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2482"|"Material de señalización"|"2166.0"|"6000.0"|"8166.0"|"0.0"|"0.0"|"8147.0"|"8147.0"|"-19.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2500"|"PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25000.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2520"|"Fertilizantes, pesticidas y otros agroquímicos"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2521"|"Plaguicidas, abonos y fertilizantes"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"66666.0"|"0.0"|"66666.0"|"0.0"|"0.0"|"40500.0"|"40500.0"|"-26166.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"66666.0"|"0.0"|"66666.0"|"0.0"|"0.0"|"40500.0"|"40500.0"|"-26166.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"66666.0"|"0.0"|"66666.0"|"0.0"|"0.0"|"40500.0"|"40500.0"|"-26166.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"28332.0"|"225000.0"|"253332.0"|"0.0"|"0.0"|"245757.0"|"245757.0"|"-7575.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2710"|"Vestuario y uniformes"|"1666.0"|"0.0"|"1666.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1666.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2711"|"Vestuario y uniformes"|"1666.0"|"0.0"|"1666.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1666.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2730"|"Artículos deportivos"|"26666.0"|"225000.0"|"251666.0"|"0.0"|"0.0"|"245757.0"|"245757.0"|"-5909.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2731"|"Artículos deportivos"|"26666.0"|"225000.0"|"251666.0"|"0.0"|"0.0"|"245757.0"|"245757.0"|"-5909.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"10999.0"|"7000.0"|"17999.0"|"0.0"|"0.0"|"10285.0"|"10285.0"|"-7714.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2910"|"Herramientas menores"|"4000.0"|"7000.0"|"11000.0"|"0.0"|"0.0"|"10285.0"|"10285.0"|"-715.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"4000.0"|"7000.0"|"11000.0"|"0.0"|"0.0"|"10285.0"|"10285.0"|"-715.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"333.0"|"0.0"|"333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-333.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"333.0"|"0.0"|"333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-333.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2970"|"Refacciones y accesorios menores de equipo de defensa y seguridad"|"6666.0"|"0.0"|"6666.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6666.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2971"|"Artículos para la extinción de incendios"|"6666.0"|"0.0"|"6666.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6666.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"216493.0"|"317000.0"|"533493.0"|"0.0"|"0.0"|"423003.2"|"423003.2"|"-110489.8"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"2666.0"|"1000.0"|"3666.0"|"0.0"|"0.0"|"2745.1"|"2745.1"|"-921.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3140"|"Telefonía tradicional"|"2666.0"|"1000.0"|"3666.0"|"0.0"|"0.0"|"2745.1"|"2745.1"|"-921.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3141"|"Servicio de telefonía convencional"|"2666.0"|"1000.0"|"3666.0"|"0.0"|"0.0"|"2745.1"|"2745.1"|"-921.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"26666.0"|"-2000.0"|"24666.0"|"0.0"|"0.0"|"12702.0"|"12702.0"|"-11964.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnologías de la información"|"10000.0"|"3000.0"|"13000.0"|"0.0"|"0.0"|"12702.0"|"12702.0"|"-298.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3331"|"Servicios informáticos"|"10000.0"|"3000.0"|"13000.0"|"0.0"|"0.0"|"12702.0"|"12702.0"|"-298.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"16666.0"|"-5000.0"|"11666.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11666.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3391"|"Servicios profesionales"|"16666.0"|"-5000.0"|"11666.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11666.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"9499.0"|"1000.0"|"10499.0"|"0.0"|"0.0"|"8757.6"|"8757.6"|"-1741.5"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3410"|"Servicios financieros y bancarios"|"1166.0"|"0.0"|"1166.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1166.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3411"|"Servicios bancarios y financieros"|"1166.0"|"0.0"|"1166.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1166.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"8333.0"|"1000.0"|"9333.0"|"0.0"|"0.0"|"8757.6"|"8757.6"|"-575.5"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3451"|"Seguros y fianzas"|"8333.0"|"1000.0"|"9333.0"|"0.0"|"0.0"|"8757.6"|"8757.6"|"-575.5"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"57331.0"|"180000.0"|"237331.0"|"0.0"|"0.0"|"214217.0"|"214217.0"|"-23114.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"33333.0"|"180000.0"|"213333.0"|"0.0"|"0.0"|"206717.0"|"206717.0"|"-6616.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"33333.0"|"180000.0"|"213333.0"|"0.0"|"0.0"|"206717.0"|"206717.0"|"-6616.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3520"|"Instalación, reparación y mantenimiento de mobiliario y equipo de administración, educacional y recreativo"|"333.0"|"0.0"|"333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-333.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3521"|"Reparación, mantenimiento e instalación de mobiliario y equipo de oficina"|"333.0"|"0.0"|"333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-333.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3540"|"Instalación, reparación y mantenimiento de equipo e instrumental médico y de laboratorio"|"333.0"|"0.0"|"333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-333.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3541"|"Reparación, instalación y mantenimiento de equipo médico y de laboratorio"|"333.0"|"0.0"|"333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-333.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"13333.0"|"0.0"|"13333.0"|"0.0"|"0.0"|"7500.0"|"7500.0"|"-5833.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"13333.0"|"0.0"|"13333.0"|"0.0"|"0.0"|"7500.0"|"7500.0"|"-5833.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta"|"8333.0"|"0.0"|"8333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8333.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y diverso"|"8333.0"|"0.0"|"8333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8333.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3590"|"Servicios de jardinería y fumigación"|"1666.0"|"0.0"|"1666.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1666.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3591"|"Servicios de fumigación"|"1666.0"|"0.0"|"1666.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1666.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"4333.0"|"0.0"|"4333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4333.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"333.0"|"0.0"|"333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-333.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"333.0"|"0.0"|"333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-333.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3640"|"Servicios de revelado de fotografías"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3641"|"Servicios de fotografía"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"9333.0"|"0.0"|"9333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9333.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3720"|"Pasajes terrestres"|"9333.0"|"0.0"|"9333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9333.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"9333.0"|"0.0"|"9333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9333.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"21666.0"|"137000.0"|"158666.0"|"0.0"|"0.0"|"156278.0"|"156278.0"|"-2388.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3820"|"Gastos de orden social y cultural"|"10000.0"|"92000.0"|"102000.0"|"0.0"|"0.0"|"100287.0"|"100287.0"|"-1713.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"22000.0"|"22000.0"|"0.0"|"0.0"|"21675.3"|"21675.3"|"-324.7"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"10000.0"|"70000.0"|"80000.0"|"0.0"|"0.0"|"78611.7"|"78611.7"|"-1388.3"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3850"|"Gastos de representación"|"11666.0"|"45000.0"|"56666.0"|"0.0"|"0.0"|"55991.0"|"55991.0"|"-675.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3851"|"Gastos de representación"|"11666.0"|"45000.0"|"56666.0"|"0.0"|"0.0"|"55991.0"|"55991.0"|"-675.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"84999.0"|"0.0"|"84999.0"|"0.0"|"0.0"|"28303.6"|"28303.6"|"-56695.4"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3940"|"Sentencias y resoluciones por autoridad competente"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3941"|"Sentencias y resoluciones judiciales"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"61666.0"|"0.0"|"61666.0"|"0.0"|"0.0"|"14026.0"|"14026.0"|"-47640.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"61666.0"|"0.0"|"61666.0"|"0.0"|"0.0"|"14026.0"|"14026.0"|"-47640.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3990"|"Otros servicios generales"|"3333.0"|"0.0"|"3333.0"|"0.0"|"0.0"|"14277.6"|"14277.6"|"10944.6"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3991"|"Cuotas y suscripciones"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"5577.6"|"5577.6"|"5577.6"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3992"|"Gastos de servicios menores"|"3333.0"|"0.0"|"3333.0"|"0.0"|"0.0"|"8700.0"|"8700.0"|"5367.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"579520.0"|"585000.0"|"1164520.0"|"0.0"|"0.0"|"1142183.1"|"1142183.1"|"-22336.9"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4400"|"AYUDAS SOCIALES"|"579520.0"|"585000.0"|"1164520.0"|"0.0"|"0.0"|"1142183.1"|"1142183.1"|"-22336.9"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4410"|"Ayudas sociales a personas"|"446187.0"|"140000.0"|"586187.0"|"0.0"|"0.0"|"582455.3"|"582455.3"|"-3731.7"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda extraordinaria"|"438187.0"|"35000.0"|"473187.0"|"0.0"|"0.0"|"472473.3"|"472473.3"|"-713.7"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4414"|"Gastos por servicios de traslado de personas"|"8000.0"|"105000.0"|"113000.0"|"0.0"|"0.0"|"109982.0"|"109982.0"|"-3018.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4420"|"Becas y otras ayudas para programas de capacitación"|"133333.0"|"445000.0"|"578333.0"|"0.0"|"0.0"|"559727.8"|"559727.8"|"-18605.2"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4421"|"Becas"|"83333.0"|"445000.0"|"528333.0"|"0.0"|"0.0"|"524700.0"|"524700.0"|"-3633.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4423"|"Premios, estímulos, recompensas, becas y seguros a deportistas"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"35027.8"|"35027.8"|"-14972.2"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"239666.0"|"320000.0"|"559666.0"|"0.0"|"0.0"|"342872.8"|"342872.8"|"-216793.2"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"14666.0"|"0.0"|"14666.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-14666.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"5110"|"Muebles de oficina y estantería"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"5111"|"Muebles y enseres"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"6666.0"|"0.0"|"6666.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6666.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"5151"|"Bienes informáticos"|"6666.0"|"0.0"|"6666.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6666.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"5400"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE"|"200000.0"|"0.0"|"200000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-200000.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"5410"|"Vehículos y equipo terrestre"|"200000.0"|"0.0"|"200000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-200000.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"200000.0"|"0.0"|"200000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-200000.0"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"25000.0"|"320000.0"|"345000.0"|"0.0"|"0.0"|"342872.8"|"342872.8"|"-2127.2"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"5670"|"Herramientas y máquinas-herramienta"|"25000.0"|"320000.0"|"345000.0"|"0.0"|"0.0"|"342872.8"|"342872.8"|"-2127.2"
""|""|"A00"|"405"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"5671"|"Herramientas, máquina herramienta y equipo"|"25000.0"|"320000.0"|"345000.0"|"0.0"|"0.0"|"342872.8"|"342872.8"|"-2127.2"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda extraordinaria"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2204454.1"|"-1579000.0"|"625454.1"|"0.0"|"0.0"|"568651.1"|"568651.1"|"-56803.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1487840.9"|"-1350000.0"|"137840.9"|"0.0"|"0.0"|"312707.8"|"312707.8"|"174866.9"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1487840.9"|"-1350000.0"|"137840.9"|"0.0"|"0.0"|"312707.8"|"312707.8"|"174866.9"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"1487840.9"|"-1350000.0"|"137840.9"|"0.0"|"0.0"|"312707.8"|"312707.8"|"174866.9"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"458481.5"|"-279000.0"|"179481.5"|"0.0"|"0.0"|"120335.7"|"120335.7"|"-59145.9"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"386618.3"|"-279000.0"|"107618.3"|"0.0"|"0.0"|"97335.7"|"97335.7"|"-10282.7"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"145498.8"|"-120000.0"|"25498.8"|"0.0"|"0.0"|"23874.9"|"23874.9"|"-1624.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"241119.5"|"-159000.0"|"82119.5"|"0.0"|"0.0"|"73460.8"|"73460.8"|"-8658.7"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"71863.2"|"0.0"|"71863.2"|"0.0"|"0.0"|"23000.0"|"23000.0"|"-48863.2"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"71863.2"|"0.0"|"71863.2"|"0.0"|"0.0"|"23000.0"|"23000.0"|"-48863.2"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"248131.7"|"0.0"|"248131.7"|"0.0"|"0.0"|"79107.6"|"79107.6"|"-169024.1"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"248131.7"|"0.0"|"248131.7"|"0.0"|"0.0"|"79107.6"|"79107.6"|"-169024.1"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"116669.4"|"0.0"|"116669.4"|"0.0"|"0.0"|"32542.5"|"32542.5"|"-84126.9"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"86569.2"|"0.0"|"86569.2"|"0.0"|"0.0"|"24146.7"|"24146.7"|"-62422.5"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"17752.5"|"0.0"|"17752.5"|"0.0"|"0.0"|"6020.2"|"6020.2"|"-11732.3"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"10209.9"|"0.0"|"10209.9"|"0.0"|"0.0"|"2847.6"|"2847.6"|"-7362.4"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"16930.7"|"0.0"|"16930.7"|"0.0"|"0.0"|"13550.7"|"13550.7"|"-3380.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"10000.0"|"50000.0"|"60000.0"|"0.0"|"0.0"|"56500.0"|"56500.0"|"-3500.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1520"|"Indemnizaciones"|"10000.0"|"50000.0"|"60000.0"|"0.0"|"0.0"|"56500.0"|"56500.0"|"-3500.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"10000.0"|"50000.0"|"60000.0"|"0.0"|"0.0"|"56500.0"|"56500.0"|"-3500.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"372213.3"|"-238000.0"|"134213.3"|"0.0"|"0.0"|"500.0"|"500.0"|"-133713.3"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"36205.3"|"0.0"|"36205.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-36205.3"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"8538.0"|"0.0"|"8538.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8538.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"2111"|"Materiales y útiles de oficina"|"8538.0"|"0.0"|"8538.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8538.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"8334.0"|"0.0"|"8334.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8334.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"8334.0"|"0.0"|"8334.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8334.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"2160"|"Material de limpieza"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"2161"|"Material y enseres de limpieza"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"2170"|"Materiales y útiles de enseñanza"|"13333.3"|"0.0"|"13333.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-13333.3"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"2171"|"Material didáctico"|"13333.3"|"0.0"|"13333.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-13333.3"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"5002.0"|"0.0"|"5002.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5002.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"2460"|"Material eléctrico y electrónico"|"2834.0"|"0.0"|"2834.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2834.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"2461"|"Material eléctrico y electrónico"|"2834.0"|"0.0"|"2834.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2834.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"2480"|"Materiales complementarios"|"2168.0"|"0.0"|"2168.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2168.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"2482"|"Material de señalización"|"2168.0"|"0.0"|"2168.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2168.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"2500"|"PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO"|"225000.0"|"-200000.0"|"25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25000.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"2520"|"Fertilizantes, pesticidas y otros agroquímicos"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"2521"|"Plaguicidas, abonos y fertilizantes"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"200000.0"|"-200000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"200000.0"|"-200000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"66668.0"|"-38000.0"|"28668.0"|"0.0"|"0.0"|"500.0"|"500.0"|"-28168.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"66668.0"|"-38000.0"|"28668.0"|"0.0"|"0.0"|"500.0"|"500.0"|"-28168.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"66668.0"|"-38000.0"|"28668.0"|"0.0"|"0.0"|"500.0"|"500.0"|"-28168.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"28336.0"|"0.0"|"28336.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-28336.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"2710"|"Vestuario y uniformes"|"1668.0"|"0.0"|"1668.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1668.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"2711"|"Vestuario y uniformes"|"1668.0"|"0.0"|"1668.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1668.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"2730"|"Artículos deportivos"|"26668.0"|"0.0"|"26668.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-26668.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"2731"|"Artículos deportivos"|"26668.0"|"0.0"|"26668.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-26668.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"11002.0"|"0.0"|"11002.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11002.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"2910"|"Herramientas menores"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"334.0"|"0.0"|"334.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-334.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"334.0"|"0.0"|"334.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-334.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"2970"|"Refacciones y accesorios menores de equipo de defensa y seguridad"|"6668.0"|"0.0"|"6668.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6668.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"2971"|"Artículos para la extinción de incendios"|"6668.0"|"0.0"|"6668.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6668.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"226514.0"|"103000.0"|"329514.0"|"0.0"|"0.0"|"183724.1"|"183724.1"|"-145789.9"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"2668.0"|"0.0"|"2668.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2668.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3140"|"Telefonía tradicional"|"2668.0"|"0.0"|"2668.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2668.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3141"|"Servicio de telefonía convencional"|"2668.0"|"0.0"|"2668.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2668.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3251"|"Arrendamiento de vehículos"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"31668.0"|"65000.0"|"96668.0"|"0.0"|"0.0"|"86561.2"|"86561.2"|"-10106.8"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnologías de la información"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"7681.2"|"7681.2"|"-7318.8"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3331"|"Servicios informáticos"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"7681.2"|"7681.2"|"-7318.8"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"16668.0"|"65000.0"|"81668.0"|"0.0"|"0.0"|"78880.0"|"78880.0"|"-2788.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3391"|"Servicios profesionales"|"16668.0"|"65000.0"|"81668.0"|"0.0"|"0.0"|"78880.0"|"78880.0"|"-2788.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"9502.0"|"3000.0"|"12502.0"|"0.0"|"0.0"|"3761.9"|"3761.9"|"-8740.1"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3410"|"Servicios financieros y bancarios"|"1168.0"|"3000.0"|"4168.0"|"0.0"|"0.0"|"3761.9"|"3761.9"|"-406.1"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3411"|"Servicios bancarios y financieros"|"1168.0"|"3000.0"|"4168.0"|"0.0"|"0.0"|"3761.9"|"3761.9"|"-406.1"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"8334.0"|"0.0"|"8334.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8334.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3451"|"Seguros y fianzas"|"8334.0"|"0.0"|"8334.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8334.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"57338.0"|"0.0"|"57338.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-57338.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"33334.0"|"0.0"|"33334.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-33334.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"33334.0"|"0.0"|"33334.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-33334.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3520"|"Instalación, reparación y mantenimiento de mobiliario y equipo de administración, educacional y recreativo"|"334.0"|"0.0"|"334.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-334.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3521"|"Reparación, mantenimiento e instalación de mobiliario y equipo de oficina"|"334.0"|"0.0"|"334.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-334.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3540"|"Instalación, reparación y mantenimiento de equipo e instrumental médico y de laboratorio"|"334.0"|"0.0"|"334.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-334.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3541"|"Reparación, instalación y mantenimiento de equipo médico y de laboratorio"|"334.0"|"0.0"|"334.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-334.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"13334.0"|"0.0"|"13334.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13334.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"13334.0"|"0.0"|"13334.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13334.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta"|"8334.0"|"0.0"|"8334.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8334.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y diverso"|"8334.0"|"0.0"|"8334.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8334.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3590"|"Servicios de jardinería y fumigación"|"1668.0"|"0.0"|"1668.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1668.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3591"|"Servicios de fumigación"|"1668.0"|"0.0"|"1668.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1668.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"4334.0"|"0.0"|"4334.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4334.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"334.0"|"0.0"|"334.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-334.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"334.0"|"0.0"|"334.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-334.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3640"|"Servicios de revelado de fotografías"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3641"|"Servicios de fotografía"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"9334.0"|"0.0"|"9334.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9334.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3720"|"Pasajes terrestres"|"9334.0"|"0.0"|"9334.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9334.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"9334.0"|"0.0"|"9334.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9334.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"21668.0"|"0.0"|"21668.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-21668.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3820"|"Gastos de orden social y cultural"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3850"|"Gastos de representación"|"11668.0"|"0.0"|"11668.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11668.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3851"|"Gastos de representación"|"11668.0"|"0.0"|"11668.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11668.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"85002.0"|"35000.0"|"120002.0"|"0.0"|"0.0"|"93401.0"|"93401.0"|"-26601.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3940"|"Sentencias y resoluciones por autoridad competente"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3941"|"Sentencias y resoluciones judiciales"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"61668.0"|"35000.0"|"96668.0"|"0.0"|"0.0"|"93401.0"|"93401.0"|"-3267.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"61668.0"|"35000.0"|"96668.0"|"0.0"|"0.0"|"93401.0"|"93401.0"|"-3267.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3990"|"Otros servicios generales"|"3334.0"|"0.0"|"3334.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3334.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"3992"|"Gastos de servicios menores"|"3334.0"|"0.0"|"3334.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3334.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"577523.9"|"-577000.0"|"523.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-523.9"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"4400"|"AYUDAS SOCIALES"|"577523.9"|"-577000.0"|"523.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-523.9"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"4410"|"Ayudas sociales a personas"|"444189.9"|"-444000.0"|"189.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-189.9"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda extraordinaria"|"436189.9"|"-436000.0"|"189.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-189.9"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"4414"|"Gastos por servicios de traslado de personas"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"4420"|"Becas y otras ayudas para programas de capacitación"|"133334.0"|"-133000.0"|"334.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-334.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"4421"|"Becas"|"83334.0"|"-83000.0"|"334.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-334.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"4423"|"Premios, estímulos, recompensas, becas y seguros a deportistas"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"14668.0"|"0.0"|"14668.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-14668.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"14668.0"|"0.0"|"14668.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-14668.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"5110"|"Muebles de oficina y estantería"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"5111"|"Muebles y enseres"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"6668.0"|"0.0"|"6668.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6668.0"
""|""|"B00"|"402"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"5151"|"Bienes informáticos"|"6668.0"|"0.0"|"6668.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6668.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2204436.0"|"-1860000.0"|"344436.0"|"0.0"|"0.0"|"353537.3"|"353537.3"|"9101.3"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1487839.0"|"-1260000.0"|"227839.0"|"0.0"|"0.0"|"226939.6"|"226939.6"|"-899.4"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1487839.0"|"-1260000.0"|"227839.0"|"0.0"|"0.0"|"226939.6"|"226939.6"|"-899.4"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"1487839.0"|"-1260000.0"|"227839.0"|"0.0"|"0.0"|"226939.6"|"226939.6"|"-899.4"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"458476.0"|"-388000.0"|"70476.0"|"0.0"|"0.0"|"69599.7"|"69599.7"|"-876.3"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"386615.0"|"-324000.0"|"62615.0"|"0.0"|"0.0"|"62099.7"|"62099.7"|"-515.3"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"145497.0"|"-128000.0"|"17497.0"|"0.0"|"0.0"|"17423.7"|"17423.7"|"-73.3"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"241118.0"|"-196000.0"|"45118.0"|"0.0"|"0.0"|"44676.0"|"44676.0"|"-442.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"71861.0"|"-64000.0"|"7861.0"|"0.0"|"0.0"|"7500.0"|"7500.0"|"-361.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"71861.0"|"-64000.0"|"7861.0"|"0.0"|"0.0"|"7500.0"|"7500.0"|"-361.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"248121.0"|"-202000.0"|"46121.0"|"0.0"|"0.0"|"56998.1"|"56998.1"|"10877.1"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"248121.0"|"-202000.0"|"46121.0"|"0.0"|"0.0"|"56998.1"|"56998.1"|"10877.1"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"116668.0"|"-93000.0"|"23668.0"|"0.0"|"0.0"|"23449.9"|"23449.9"|"-218.1"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"86567.0"|"-69000.0"|"17567.0"|"0.0"|"0.0"|"17399.8"|"17399.8"|"-167.2"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"17750.0"|"-16000.0"|"1750.0"|"0.0"|"0.0"|"4338.1"|"4338.1"|"2588.1"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"10208.0"|"-9000.0"|"1208.0"|"0.0"|"0.0"|"2051.9"|"2051.9"|"843.9"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"16928.0"|"-15000.0"|"1928.0"|"0.0"|"0.0"|"9758.4"|"9758.4"|"7830.4"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1520"|"Indemnizaciones"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"172198.3"|"-162000.0"|"10198.3"|"0.0"|"0.0"|"103.0"|"103.0"|"-10095.3"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"36202.3"|"-35000.0"|"1202.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-1202.3"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"8536.0"|"-8000.0"|"536.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-536.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2111"|"Materiales y útiles de oficina"|"8536.0"|"-8000.0"|"536.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-536.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"8333.0"|"-8000.0"|"333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-333.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"8333.0"|"-8000.0"|"333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-333.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2160"|"Material de limpieza"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2161"|"Material y enseres de limpieza"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2170"|"Materiales y útiles de enseñanza"|"13333.3"|"-13000.0"|"333.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-333.3"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2171"|"Material didáctico"|"13333.3"|"-13000.0"|"333.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-333.3"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"4999.0"|"-4000.0"|"999.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-999.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2460"|"Material eléctrico y electrónico"|"2833.0"|"-2000.0"|"833.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-833.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2461"|"Material eléctrico y electrónico"|"2833.0"|"-2000.0"|"833.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-833.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2480"|"Materiales complementarios"|"2166.0"|"-2000.0"|"166.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-166.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2482"|"Material de señalización"|"2166.0"|"-2000.0"|"166.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-166.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2500"|"PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2520"|"Fertilizantes, pesticidas y otros agroquímicos"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2521"|"Plaguicidas, abonos y fertilizantes"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"66666.0"|"-66000.0"|"666.0"|"0.0"|"0.0"|"103.0"|"103.0"|"-563.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"66666.0"|"-66000.0"|"666.0"|"0.0"|"0.0"|"103.0"|"103.0"|"-563.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"66666.0"|"-66000.0"|"666.0"|"0.0"|"0.0"|"103.0"|"103.0"|"-563.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"28332.0"|"-26000.0"|"2332.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2332.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2710"|"Vestuario y uniformes"|"1666.0"|"0.0"|"1666.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1666.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2711"|"Vestuario y uniformes"|"1666.0"|"0.0"|"1666.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1666.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2730"|"Artículos deportivos"|"26666.0"|"-26000.0"|"666.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-666.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2731"|"Artículos deportivos"|"26666.0"|"-26000.0"|"666.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-666.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"10999.0"|"-6000.0"|"4999.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4999.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2910"|"Herramientas menores"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"333.0"|"0.0"|"333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-333.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"333.0"|"0.0"|"333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-333.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2970"|"Refacciones y accesorios menores de equipo de defensa y seguridad"|"6666.0"|"-6000.0"|"666.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-666.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2971"|"Artículos para la extinción de incendios"|"6666.0"|"-6000.0"|"666.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-666.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"221493.0"|"-114000.0"|"107493.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-107493.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"2666.0"|"0.0"|"2666.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2666.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3140"|"Telefonía tradicional"|"2666.0"|"0.0"|"2666.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2666.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3141"|"Servicio de telefonía convencional"|"2666.0"|"0.0"|"2666.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2666.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"31666.0"|"0.0"|"31666.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-31666.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnologías de la información"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3331"|"Servicios informáticos"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"16666.0"|"0.0"|"16666.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-16666.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3391"|"Servicios profesionales"|"16666.0"|"0.0"|"16666.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-16666.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"9499.0"|"0.0"|"9499.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9499.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3410"|"Servicios financieros y bancarios"|"1166.0"|"0.0"|"1166.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1166.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3411"|"Servicios bancarios y financieros"|"1166.0"|"0.0"|"1166.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1166.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"8333.0"|"0.0"|"8333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8333.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3451"|"Seguros y fianzas"|"8333.0"|"0.0"|"8333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8333.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"57331.0"|"-33000.0"|"24331.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-24331.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"33333.0"|"-33000.0"|"333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-333.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"33333.0"|"-33000.0"|"333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-333.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3520"|"Instalación, reparación y mantenimiento de mobiliario y equipo de administración, educacional y recreativo"|"333.0"|"0.0"|"333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-333.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3521"|"Reparación, mantenimiento e instalación de mobiliario y equipo de oficina"|"333.0"|"0.0"|"333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-333.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3540"|"Instalación, reparación y mantenimiento de equipo e instrumental médico y de laboratorio"|"333.0"|"0.0"|"333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-333.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3541"|"Reparación, instalación y mantenimiento de equipo médico y de laboratorio"|"333.0"|"0.0"|"333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-333.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"13333.0"|"0.0"|"13333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13333.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"13333.0"|"0.0"|"13333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13333.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta"|"8333.0"|"0.0"|"8333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8333.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y diverso"|"8333.0"|"0.0"|"8333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8333.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3590"|"Servicios de jardinería y fumigación"|"1666.0"|"0.0"|"1666.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1666.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3591"|"Servicios de fumigación"|"1666.0"|"0.0"|"1666.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1666.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"4333.0"|"0.0"|"4333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4333.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"333.0"|"0.0"|"333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-333.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"333.0"|"0.0"|"333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-333.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3640"|"Servicios de revelado de fotografías"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3641"|"Servicios de fotografía"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"9333.0"|"0.0"|"9333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9333.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3720"|"Pasajes terrestres"|"9333.0"|"0.0"|"9333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9333.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"9333.0"|"0.0"|"9333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9333.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"21666.0"|"0.0"|"21666.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-21666.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3820"|"Gastos de orden social y cultural"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3850"|"Gastos de representación"|"11666.0"|"0.0"|"11666.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11666.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3851"|"Gastos de representación"|"11666.0"|"0.0"|"11666.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11666.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"84999.0"|"-81000.0"|"3999.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3999.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3940"|"Sentencias y resoluciones por autoridad competente"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3941"|"Sentencias y resoluciones judiciales"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"61666.0"|"-61000.0"|"666.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-666.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"61666.0"|"-61000.0"|"666.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-666.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3990"|"Otros servicios generales"|"3333.0"|"0.0"|"3333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3333.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3992"|"Gastos de servicios menores"|"3333.0"|"0.0"|"3333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3333.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"579520.0"|"-579000.0"|"520.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-520.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"4400"|"AYUDAS SOCIALES"|"579520.0"|"-579000.0"|"520.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-520.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"4410"|"Ayudas sociales a personas"|"446187.0"|"-446000.0"|"187.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-187.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda extraordinaria"|"438187.0"|"-438000.0"|"187.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-187.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"4414"|"Gastos por servicios de traslado de personas"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"4420"|"Becas y otras ayudas para programas de capacitación"|"133333.0"|"-133000.0"|"333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-333.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"4421"|"Becas"|"83333.0"|"-83000.0"|"333.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-333.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"4423"|"Premios, estímulos, recompensas, becas y seguros a deportistas"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"14666.0"|"0.0"|"14666.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-14666.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"14666.0"|"0.0"|"14666.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-14666.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"5110"|"Muebles de oficina y estantería"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"5111"|"Muebles y enseres"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"6666.0"|"0.0"|"6666.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6666.0"
""|""|"D00"|"401"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"02"|"01"|""|"5151"|"Bienes informáticos"|"6666.0"|"0.0"|"6666.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6666.0"