"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"403357.05"|"0"|"403357.05"|"0"|"0"|"333097.78"|"333097.78"|"70259.27"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"163392"|"0"|"163392"|"0"|"0"|"214300"|"214300"|"-50908"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"163392"|"0"|"163392"|"0"|"0"|"214300"|"214300"|"-50908"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"163392"|"0"|"163392"|"0"|"0"|"214300"|"214300"|"-50908"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"129931.05"|"0"|"129931.05"|"0"|"0"|"85936.85"|"85936.85"|"43994.2"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"45451.05"|"0"|"45451.05"|"0"|"0"|"25500"|"25500"|"19951.05"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"9084.21"|"0"|"9084.21"|"0"|"0"|"0"|"0"|"9084.21"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"36366.84"|"0"|"36366.84"|"0"|"0"|"25500"|"25500"|"10866.84"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"84480"|"0"|"84480"|"0"|"0"|"60436.85"|"60436.85"|"24043.15"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"84480"|"0"|"84480"|"0"|"0"|"60436.85"|"60436.85"|"24043.15"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"110034"|"0"|"110034"|"0"|"0"|"29615.3"|"29615.3"|"80418.7"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"110034"|"0"|"110034"|"0"|"0"|"29615.3"|"29615.3"|"80418.7"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"51642.6"|"0"|"51642.6"|"0"|"0"|"10391.96"|"10391.96"|"41250.64"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"38318.76"|"0"|"38318.76"|"0"|"0"|"11258.05"|"11258.05"|"27060.71"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"9553.92"|"0"|"9553.92"|"0"|"0"|"4832.6"|"4832.6"|"4721.32"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"4518.72"|"0"|"4518.72"|"0"|"0"|"1202.64"|"1202.64"|"3316.08"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"6000"|"0"|"6000"|"0"|"0"|"1930.05"|"1930.05"|"4069.95"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1600"|"PREVISIONES"|"0"|"0"|"0"|"0"|"0"|"3245.63"|"3245.63"|"-3245.63"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"0"|"0"|"0"|"0"|"0"|"3245.63"|"3245.63"|"-3245.63"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"0"|"0"|"0"|"0"|"0"|"3245.63"|"3245.63"|"-3245.63"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"114400"|"0"|"114400"|"0"|"0"|"69179.96"|"69179.96"|"45220.04"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"18200"|"0"|"18200"|"0"|"0"|"22315.96"|"22315.96"|"-4115.96"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"7800"|"0"|"7800"|"0"|"0"|"22315.96"|"22315.96"|"-14515.96"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2111"|"Materiales y útiles de oficina"|"4200"|"0"|"4200"|"0"|"0"|"22315.96"|"22315.96"|"-18115.96"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2112"|"Enseres de oficina"|"3600"|"0"|"3600"|"0"|"0"|"0"|"0"|"3600"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"2000"|"0"|"2000"|"0"|"0"|"0"|"0"|"2000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"2000"|"0"|"2000"|"0"|"0"|"0"|"0"|"2000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"3600"|"0"|"3600"|"0"|"0"|"0"|"0"|"3600"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"3600"|"0"|"3600"|"0"|"0"|"0"|"0"|"3600"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2160"|"Material de limpieza"|"4800"|"0"|"4800"|"0"|"0"|"0"|"0"|"4800"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2161"|"Material y enseres de limpieza"|"4800"|"0"|"4800"|"0"|"0"|"0"|"0"|"4800"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"3000"|"0"|"3000"|"0"|"0"|"0"|"0"|"3000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2210"|"Productos alimenticios para personas"|"3000"|"0"|"3000"|"0"|"0"|"0"|"0"|"3000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2211"|"Productos alimenticios para personas"|"3000"|"0"|"3000"|"0"|"0"|"0"|"0"|"3000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"0"|"0"|"0"|"0"|"0"|"32364"|"32364"|"-32364"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2320"|"Insumos textiles adquiridos como materia prima"|"0"|"0"|"0"|"0"|"0"|"32364"|"32364"|"-32364"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2321"|"Materias primas textiles"|"0"|"0"|"0"|"0"|"0"|"32364"|"32364"|"-32364"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"12700"|"0"|"12700"|"0"|"0"|"0"|"0"|"12700"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2430"|"Cal, yeso y productos de yeso"|"1700"|"0"|"1700"|"0"|"0"|"0"|"0"|"1700"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2431"|"Cal, yeso y productos de yeso"|"1700"|"0"|"1700"|"0"|"0"|"0"|"0"|"1700"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"11000"|"0"|"11000"|"0"|"0"|"0"|"0"|"11000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2491"|"Materiales de construcción"|"11000"|"0"|"11000"|"0"|"0"|"0"|"0"|"11000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"49500"|"0"|"49500"|"0"|"0"|"14500"|"14500"|"35000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"49500"|"0"|"49500"|"0"|"0"|"14500"|"14500"|"35000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"49500"|"0"|"49500"|"0"|"0"|"14500"|"14500"|"35000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"20000"|"0"|"20000"|"0"|"0"|"0"|"0"|"20000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2730"|"Artículos deportivos"|"20000"|"0"|"20000"|"0"|"0"|"0"|"0"|"20000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2731"|"Artículos deportivos"|"20000"|"0"|"20000"|"0"|"0"|"0"|"0"|"20000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"11000"|"0"|"11000"|"0"|"0"|"0"|"0"|"11000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"1000"|"0"|"1000"|"0"|"0"|"0"|"0"|"1000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"1000"|"0"|"1000"|"0"|"0"|"0"|"0"|"1000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"10000"|"0"|"10000"|"0"|"0"|"0"|"0"|"10000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"10000"|"0"|"10000"|"0"|"0"|"0"|"0"|"10000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"145400"|"0"|"145400"|"0"|"0"|"61177.24"|"61177.24"|"84222.76"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"54100"|"0"|"54100"|"0"|"0"|"0"|"0"|"54100"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3110"|"Energía eléctrica"|"48800"|"0"|"48800"|"0"|"0"|"0"|"0"|"48800"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3111"|"Servicio de energía eléctrica"|"48800"|"0"|"48800"|"0"|"0"|"0"|"0"|"48800"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3140"|"Telefonía tradicional"|"5300"|"0"|"5300"|"0"|"0"|"0"|"0"|"5300"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3141"|"Servicio de telefonía convencional"|"5300"|"0"|"5300"|"0"|"0"|"0"|"0"|"5300"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"15000"|"0"|"15000"|"0"|"0"|"17400"|"17400"|"-2400"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoría y relacionados"|"1000"|"0"|"1000"|"0"|"0"|"0"|"0"|"1000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"1000"|"0"|"1000"|"0"|"0"|"0"|"0"|"1000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnologías de la información"|"7500"|"0"|"7500"|"0"|"0"|"17400"|"17400"|"-9900"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3331"|"Servicios informáticos"|"7500"|"0"|"7500"|"0"|"0"|"17400"|"17400"|"-9900"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"6500"|"0"|"6500"|"0"|"0"|"0"|"0"|"6500"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3361"|"Servicios de apoyo administrativo y fotocopiado"|"6500"|"0"|"6500"|"0"|"0"|"0"|"0"|"6500"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"7700"|"0"|"7700"|"0"|"0"|"4221.24"|"4221.24"|"3478.76"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3410"|"Servicios financieros y bancarios"|"4400"|"0"|"4400"|"0"|"0"|"4221.24"|"4221.24"|"178.76"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3411"|"Servicios bancarios y financieros"|"4400"|"0"|"4400"|"0"|"0"|"4221.24"|"4221.24"|"178.76"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"3300"|"0"|"3300"|"0"|"0"|"0"|"0"|"3300"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3451"|"Seguros y fianzas"|"3300"|"0"|"3300"|"0"|"0"|"0"|"0"|"3300"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"18000"|"0"|"18000"|"0"|"0"|"20416"|"20416"|"-2416"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"18000"|"0"|"18000"|"0"|"0"|"0"|"0"|"18000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"18000"|"0"|"18000"|"0"|"0"|"0"|"0"|"18000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3590"|"Servicios de jardinería y fumigación"|"0"|"0"|"0"|"0"|"0"|"20416"|"20416"|"-20416"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3591"|"Servicios de fumigación"|"0"|"0"|"0"|"0"|"0"|"20416"|"20416"|"-20416"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"13200"|"0"|"13200"|"0"|"0"|"0"|"0"|"13200"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3720"|"Pasajes terrestres"|"2200"|"0"|"2200"|"0"|"0"|"0"|"0"|"2200"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"2200"|"0"|"2200"|"0"|"0"|"0"|"0"|"2200"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3750"|"Viáticos en el país"|"11000"|"0"|"11000"|"0"|"0"|"0"|"0"|"11000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"11000"|"0"|"11000"|"0"|"0"|"0"|"0"|"11000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"22000"|"0"|"22000"|"0"|"0"|"19140"|"19140"|"2860"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3820"|"Gastos de orden social y cultural"|"10000"|"0"|"10000"|"0"|"0"|"19140"|"19140"|"-9140"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"10000"|"0"|"10000"|"0"|"0"|"19140"|"19140"|"-9140"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3850"|"Gastos de representación"|"12000"|"0"|"12000"|"0"|"0"|"0"|"0"|"12000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3851"|"Gastos de representación"|"12000"|"0"|"12000"|"0"|"0"|"0"|"0"|"12000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"15400"|"0"|"15400"|"0"|"0"|"0"|"0"|"15400"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"15400"|"0"|"15400"|"0"|"0"|"0"|"0"|"15400"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"15400"|"0"|"15400"|"0"|"0"|"0"|"0"|"15400"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"105000"|"0"|"105000"|"0"|"0"|"0"|"0"|"105000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"4400"|"AYUDAS SOCIALES"|"105000"|"0"|"105000"|"0"|"0"|"0"|"0"|"105000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"4420"|"Becas y otras ayudas para programas de capacitación"|"105000"|"0"|"105000"|"0"|"0"|"0"|"0"|"105000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"4421"|"Becas"|"30000"|"0"|"30000"|"0"|"0"|"0"|"0"|"30000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"4423"|"Premios, estímulos, recompensas, becas y seguros a deportistas"|"75000"|"0"|"75000"|"0"|"0"|"0"|"0"|"75000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"32400"|"0"|"32400"|"0"|"0"|"0"|"0"|"32400"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"5151"|"Bienes informáticos"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"5900"|"ACTIVOS INTANGIBLES"|"17400"|"0"|"17400"|"0"|"0"|"0"|"0"|"17400"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"5910"|"Software"|"17400"|"0"|"17400"|"0"|"0"|"0"|"0"|"17400"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"5911"|"Software"|"17400"|"0"|"17400"|"0"|"0"|"0"|"0"|"17400"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"105353.52"|"0"|"105353.52"|"0"|"0"|"0"|"0"|"105353.52"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"72000"|"0"|"72000"|"0"|"0"|"0"|"0"|"72000"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"72000"|"0"|"72000"|"0"|"0"|"0"|"0"|"72000"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"72000"|"0"|"72000"|"0"|"0"|"0"|"0"|"72000"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"33353.52"|"0"|"33353.52"|"0"|"0"|"0"|"0"|"33353.52"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"33353.52"|"0"|"33353.52"|"0"|"0"|"0"|"0"|"33353.52"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"33353.52"|"0"|"33353.52"|"0"|"0"|"0"|"0"|"33353.52"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"163200"|"0"|"163200"|"0"|"0"|"182830.52"|"182830.52"|"-19630.52"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"96000"|"0"|"96000"|"0"|"0"|"91060.04"|"91060.04"|"4939.96"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"96000"|"0"|"96000"|"0"|"0"|"91060.04"|"91060.04"|"4939.96"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"96000"|"0"|"96000"|"0"|"0"|"91060.04"|"91060.04"|"4939.96"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"67200"|"0"|"67200"|"0"|"0"|"90195.48"|"90195.48"|"-22995.48"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"0"|"0"|"0"|"0"|"0"|"10800"|"10800"|"-10800"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"0"|"0"|"0"|"0"|"0"|"10800"|"10800"|"-10800"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"67200"|"0"|"67200"|"0"|"0"|"79395.48"|"79395.48"|"-12195.48"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"67200"|"0"|"67200"|"0"|"0"|"79395.48"|"79395.48"|"-12195.48"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"0"|"0"|"0"|"0"|"0"|"1575"|"1575"|"-1575"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0"|"0"|"0"|"0"|"0"|"1575"|"1575"|"-1575"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1593"|"Viáticos"|"0"|"0"|"0"|"0"|"0"|"1575"|"1575"|"-1575"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0"|"0"|"0"|"0"|"0"|"105346.44"|"105346.44"|"-105346.44"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"0"|"0"|"0"|"0"|"0"|"17419.68"|"17419.68"|"-17419.68"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0"|"0"|"0"|"0"|"0"|"10669.68"|"10669.68"|"-10669.68"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2112"|"Enseres de oficina"|"0"|"0"|"0"|"0"|"0"|"10669.68"|"10669.68"|"-10669.68"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"0"|"0"|"0"|"0"|"0"|"6750"|"6750"|"-6750"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"0"|"0"|"0"|"0"|"0"|"6750"|"6750"|"-6750"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"0"|"0"|"0"|"0"|"0"|"14504"|"14504"|"-14504"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2340"|"Combustibles, lubricantes, aditivos, carbón y sus derivados adquiridos como materia prima"|"0"|"0"|"0"|"0"|"0"|"4000"|"4000"|"-4000"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2341"|"Combustibles, lubricantes, aditivos, carbón y sus derivados adquiridos como materia prima"|"0"|"0"|"0"|"0"|"0"|"4000"|"4000"|"-4000"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2350"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como materia prima"|"0"|"0"|"0"|"0"|"0"|"10504"|"10504"|"-10504"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2351"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como materia prima"|"0"|"0"|"0"|"0"|"0"|"10504"|"10504"|"-10504"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"0"|"0"|"0"|"0"|"0"|"12856"|"12856"|"-12856"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"0"|"0"|"0"|"0"|"0"|"12856"|"12856"|"-12856"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"0"|"0"|"0"|"0"|"0"|"12856"|"12856"|"-12856"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"0"|"0"|"0"|"0"|"0"|"24000.4"|"24000.4"|"-24000.4"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2520"|"Fertilizantes, pesticidas y otros agroquímicos"|"0"|"0"|"0"|"0"|"0"|"24000.4"|"24000.4"|"-24000.4"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2521"|"Plaguicidas, abonos y fertilizantes"|"0"|"0"|"0"|"0"|"0"|"24000.4"|"24000.4"|"-24000.4"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"0"|"0"|"0"|"0"|"0"|"35024"|"35024"|"-35024"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2730"|"Artículos deportivos"|"0"|"0"|"0"|"0"|"0"|"35024"|"35024"|"-35024"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2731"|"Artículos deportivos"|"0"|"0"|"0"|"0"|"0"|"35024"|"35024"|"-35024"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0"|"0"|"0"|"0"|"0"|"1542.36"|"1542.36"|"-1542.36"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2910"|"Herramientas menores"|"0"|"0"|"0"|"0"|"0"|"1542.36"|"1542.36"|"-1542.36"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0"|"0"|"0"|"0"|"0"|"1542.36"|"1542.36"|"-1542.36"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0"|"0"|"0"|"0"|"0"|"38600.83"|"38600.83"|"-38600.83"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"0"|"0"|"0"|"0"|"0"|"38600.83"|"38600.83"|"-38600.83"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"0"|"0"|"0"|"0"|"0"|"23246.4"|"23246.4"|"-23246.4"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"0"|"0"|"0"|"0"|"0"|"23246.4"|"23246.4"|"-23246.4"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0"|"0"|"0"|"0"|"0"|"6074.43"|"6074.43"|"-6074.43"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0"|"0"|"0"|"0"|"0"|"6074.43"|"6074.43"|"-6074.43"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3590"|"Servicios de jardinería y fumigación"|"0"|"0"|"0"|"0"|"0"|"9280"|"9280"|"-9280"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3591"|"Servicios de fumigación"|"0"|"0"|"0"|"0"|"0"|"9280"|"9280"|"-9280"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"0"|"0"|"0"|"0"|"0"|"3205.12"|"3205.12"|"-3205.12"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"0"|"0"|"0"|"0"|"0"|"3205.12"|"3205.12"|"-3205.12"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4340"|"Subsidios a la prestación de servicios públicos"|"0"|"0"|"0"|"0"|"0"|"3205.12"|"3205.12"|"-3205.12"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4341"|"Subsidios a la prestación de servicios públicos"|"0"|"0"|"0"|"0"|"0"|"3205.12"|"3205.12"|"-3205.12"