"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"365606"|"-92431.24"|"273174.76"|"0"|"0"|"273174.76"|"273174.76"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"240000"|"-12000"|"228000"|"0"|"0"|"228000"|"228000"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"240000"|"-12000"|"228000"|"0"|"0"|"228000"|"228000"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"240000"|"-12000"|"228000"|"0"|"0"|"228000"|"228000"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"78716"|"-42716"|"36000"|"0"|"0"|"36000"|"36000"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"31100"|"-31100"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"2100"|"-2100"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"29000"|"-29000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"47616"|"-11616"|"36000"|"0"|"0"|"36000"|"36000"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"47616"|"-11616"|"36000"|"0"|"0"|"36000"|"36000"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"46890"|"-37715.24"|"9174.76"|"0"|"0"|"9174.76"|"9174.76"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"46890"|"-37715.24"|"9174.76"|"0"|"0"|"9174.76"|"9174.76"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"12000"|"-8435.13"|"3564.87"|"0"|"0"|"3564.87"|"3564.87"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"13800"|"-9210.08"|"4589.92"|"0"|"0"|"4589.92"|"4589.92"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"12700"|"-11680.03"|"1019.97"|"0"|"0"|"1019.97"|"1019.97"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"3040"|"-3040"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"5350"|"-5350"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"286000"|"14080.78"|"300080.78"|"0"|"0"|"300080.78"|"300080.78"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"67000"|"-53380"|"13620"|"0"|"0"|"13620"|"13620"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"35000"|"-35000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2111"|"Materiales y útiles de oficina"|"35000"|"-35000"|"0"|"0"|"0"|"0"|"0"|"0"
"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"|"8000"|"-8000"|"0"|"0"|"0"|"0"|"0"|"0"
"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"|"8000"|"-8000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2160"|"Material de limpieza"|"24000"|"-10380"|"13620"|"0"|"0"|"13620"|"13620"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2161"|"Material y enseres de limpieza"|"24000"|"-10380"|"13620"|"0"|"0"|"13620"|"13620"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"20000"|"-9217.8"|"10782.2"|"0"|"0"|"10782.2"|"10782.2"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2210"|"Productos alimenticios para personas"|"20000"|"-9217.8"|"10782.2"|"0"|"0"|"10782.2"|"10782.2"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2211"|"Productos alimenticios para personas"|"20000"|"-9217.8"|"10782.2"|"0"|"0"|"10782.2"|"10782.2"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"59000"|"61781.08"|"120781.08"|"0"|"0"|"120781.08"|"120781.08"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2430"|"Cal, yeso y productos de yeso"|"0"|"9000"|"9000"|"0"|"0"|"9000"|"9000"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2431"|"Cal, yeso y productos de yeso"|"0"|"9000"|"9000"|"0"|"0"|"9000"|"9000"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2460"|"Material eléctrico y electrónico"|"34000"|"-34000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2461"|"Material eléctrico y electrónico"|"34000"|"-34000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"25000"|"86781.08"|"111781.08"|"0"|"0"|"111781.08"|"111781.08"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2491"|"Materiales de construcción"|"25000"|"29842.48"|"54842.48"|"0"|"0"|"54842.48"|"54842.48"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0"|"56938.6"|"56938.6"|"0"|"0"|"56938.6"|"56938.6"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"15000"|"-15000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2520"|"Fertilizantes, pesticidas y otros agroquímicos"|"15000"|"-15000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2521"|"Plaguicidas, abonos y fertilizantes"|"15000"|"-15000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"33000"|"1800"|"34800"|"0"|"0"|"34800"|"34800"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"33000"|"1800"|"34800"|"0"|"0"|"34800"|"34800"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"33000"|"1800"|"34800"|"0"|"0"|"34800"|"34800"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"77000"|"38651.8"|"115651.8"|"0"|"0"|"115651.8"|"115651.8"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"22000"|"-22000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"22000"|"-22000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2730"|"Artículos deportivos"|"55000"|"60651.8"|"115651.8"|"0"|"0"|"115651.8"|"115651.8"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2731"|"Artículos deportivos"|"55000"|"60651.8"|"115651.8"|"0"|"0"|"115651.8"|"115651.8"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"15000"|"-10554.3"|"4445.7"|"0"|"0"|"4445.7"|"4445.7"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2910"|"Herramientas menores"|"0"|"4445.7"|"4445.7"|"0"|"0"|"4445.7"|"4445.7"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0"|"4445.7"|"4445.7"|"0"|"0"|"4445.7"|"4445.7"|"0"
"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"|"10000"|"-10000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"10000"|"-10000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"5000"|"-5000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"5000"|"-5000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"143210"|"37640.98"|"180850.98"|"0"|"0"|"72809.2"|"72809.2"|"108041.78"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"8000"|"-1875.02"|"6124.98"|"0"|"0"|"0"|"0"|"6124.98"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3110"|"Energía eléctrica"|"8000"|"-1875.02"|"6124.98"|"0"|"0"|"0"|"0"|"6124.98"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3111"|"Servicio de energía eléctrica"|"8000"|"-1875.02"|"6124.98"|"0"|"0"|"0"|"0"|"6124.98"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"29000"|"12216"|"41216"|"0"|"0"|"14616"|"14616"|"26600"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"19000"|"-2400"|"16600"|"0"|"0"|"0"|"0"|"16600"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3251"|"Arrendamiento de vehículos"|"19000"|"-2400"|"16600"|"0"|"0"|"0"|"0"|"16600"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3260"|"Arrendamiento de maquinaria, otros equipos y herramientas"|"0"|"14616"|"14616"|"0"|"0"|"14616"|"14616"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3261"|"Arrendamiento de maquinaria y equipo"|"0"|"14616"|"14616"|"0"|"0"|"14616"|"14616"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3290"|"Otros arrendamientos"|"10000"|"0"|"10000"|"0"|"0"|"0"|"0"|"10000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3291"|"Arrendamiento de equipo para el suministro de sustancias y productos químicos"|"10000"|"0"|"10000"|"0"|"0"|"0"|"0"|"10000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"5000"|"0"|"5000"|"0"|"0"|"0"|"0"|"5000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"5000"|"0"|"5000"|"0"|"0"|"0"|"0"|"5000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3361"|"Servicios de apoyo administrativo y fotocopiado"|"5000"|"0"|"5000"|"0"|"0"|"0"|"0"|"5000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"4710"|"0"|"4710"|"0"|"0"|"893.2"|"893.2"|"3816.8"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3410"|"Servicios financieros y bancarios"|"4710"|"0"|"4710"|"0"|"0"|"893.2"|"893.2"|"3816.8"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3411"|"Servicios bancarios y financieros"|"4710"|"0"|"4710"|"0"|"0"|"893.2"|"893.2"|"3816.8"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"50000"|"27300"|"77300"|"0"|"0"|"57300"|"57300"|"20000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"20000"|"0"|"20000"|"0"|"0"|"0"|"0"|"20000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"20000"|"0"|"20000"|"0"|"0"|"0"|"0"|"20000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta"|"0"|"11800"|"11800"|"0"|"0"|"11800"|"11800"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y diverso"|"0"|"11800"|"11800"|"0"|"0"|"11800"|"11800"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3580"|"Servicios de limpieza y manejo de desechos"|"30000"|"15500"|"45500"|"0"|"0"|"45500"|"45500"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3581"|"Servicios de lavandería, limpieza e higiene"|"30000"|"15500"|"45500"|"0"|"0"|"45500"|"45500"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3750"|"Viáticos en el país"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"31500"|"0"|"31500"|"0"|"0"|"0"|"0"|"31500"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3820"|"Gastos de orden social y cultural"|"31500"|"0"|"31500"|"0"|"0"|"0"|"0"|"31500"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"31500"|"0"|"31500"|"0"|"0"|"0"|"0"|"31500"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"22000"|"25000"|"47000"|"0"|"0"|"25000"|"25000"|"22000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"4400"|"AYUDAS SOCIALES"|"22000"|"25000"|"47000"|"0"|"0"|"25000"|"25000"|"22000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"4410"|"Ayudas sociales a personas"|"8000"|"0"|"8000"|"0"|"0"|"0"|"0"|"8000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"4411"|"Cooperaciones y ayudas"|"8000"|"0"|"8000"|"0"|"0"|"0"|"0"|"8000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"4420"|"Becas y otras ayudas para programas de capacitación"|"14000"|"25000"|"39000"|"0"|"0"|"25000"|"25000"|"14000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"4421"|"Becas"|"14000"|"0"|"14000"|"0"|"0"|"0"|"0"|"14000"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"4423"|"Premios, estímulos, recompensas, becas y seguros a deportistas"|"0"|"25000"|"25000"|"0"|"0"|"25000"|"25000"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0"|"9048"|"9048"|"0"|"0"|"9048"|"9048"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"0"|"9048"|"9048"|"0"|"0"|"9048"|"9048"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"0"|"9048"|"9048"|"0"|"0"|"9048"|"9048"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"5151"|"Bienes informáticos"|"0"|"9048"|"9048"|"0"|"0"|"9048"|"9048"|"0"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"12"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"12"|"0"|"12"|"0"|"0"|"0"|"0"|"12"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"12"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"12"|"0"|"12"|"0"|"0"|"0"|"0"|"12"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"12"|"01"|"01"|""|"3410"|"Servicios financieros y bancarios"|"12"|"0"|"12"|"0"|"0"|"0"|"0"|"12"
"00"|"100"|"A00"|"401"|"02"|"04"|"01"|"01"|"01"|"01"|"12"|"01"|"01"|""|"3411"|"Servicios bancarios y financieros"|"12"|"0"|"12"|"0"|"0"|"0"|"0"|"12"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"219400"|"-52303.12"|"167096.88"|"0"|"0"|"153158.16"|"153158.16"|"13938.72"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"96000"|"-12000"|"84000"|"0"|"0"|"84000"|"84000"|"0"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"96000"|"-12000"|"84000"|"0"|"0"|"84000"|"84000"|"0"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"96000"|"-12000"|"84000"|"0"|"0"|"84000"|"84000"|"0"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"85000"|"-13000"|"72000"|"0"|"0"|"60461.28"|"60461.28"|"11538.72"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"13000"|"-13000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"1000"|"-1000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"12000"|"-12000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"72000"|"0"|"72000"|"0"|"0"|"60461.28"|"60461.28"|"11538.72"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"72000"|"0"|"72000"|"0"|"0"|"60461.28"|"60461.28"|"11538.72"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"38400"|"-27303.12"|"11096.88"|"0"|"0"|"8696.88"|"8696.88"|"2400"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"38400"|"-27303.12"|"11096.88"|"0"|"0"|"8696.88"|"8696.88"|"2400"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"13200"|"-9885.4"|"3314.6"|"0"|"0"|"3314.6"|"3314.6"|"0"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"14400"|"-10010.22"|"4389.78"|"0"|"0"|"4389.78"|"4389.78"|"0"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"4800"|"-3807.5"|"992.5"|"0"|"0"|"992.5"|"992.5"|"0"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"3600"|"-3600"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"2400"|"0"|"2400"|"0"|"0"|"0"|"0"|"2400"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"31000"|"0"|"31000"|"0"|"0"|"14800"|"14800"|"16200"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"31000"|"0"|"31000"|"0"|"0"|"14800"|"14800"|"16200"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"20000"|"0"|"20000"|"0"|"0"|"14800"|"14800"|"5200"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2111"|"Materiales y útiles de oficina"|"20000"|"0"|"20000"|"0"|"0"|"14800"|"14800"|"5200"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2160"|"Material de limpieza"|"11000"|"0"|"11000"|"0"|"0"|"0"|"0"|"11000"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"2161"|"Material y enseres de limpieza"|"11000"|"0"|"11000"|"0"|"0"|"0"|"0"|"11000"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"38500"|"0"|"38500"|"0"|"0"|"17400"|"17400"|"21100"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"18000"|"0"|"18000"|"0"|"0"|"17400"|"17400"|"600"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnologías de la información"|"18000"|"0"|"18000"|"0"|"0"|"17400"|"17400"|"600"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"3331"|"Servicios informáticos"|"18000"|"0"|"18000"|"0"|"0"|"17400"|"17400"|"600"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"14500"|"0"|"14500"|"0"|"0"|"0"|"0"|"14500"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"14500"|"0"|"14500"|"0"|"0"|"0"|"0"|"14500"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"3451"|"Seguros y fianzas"|"14500"|"0"|"14500"|"0"|"0"|"0"|"0"|"14500"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"6000"|"0"|"6000"|"0"|"0"|"0"|"0"|"6000"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"3750"|"Viáticos en el país"|"6000"|"0"|"6000"|"0"|"0"|"0"|"0"|"6000"
"00"|"100"|"B00"|"402"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"6000"|"0"|"6000"|"0"|"0"|"0"|"0"|"6000"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"116000"|"58503.32"|"174503.32"|"0"|"0"|"174503.32"|"174503.32"|"0"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"72000"|"73335.79"|"145335.79"|"0"|"0"|"145335.79"|"145335.79"|"0"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"72000"|"73335.79"|"145335.79"|"0"|"0"|"145335.79"|"145335.79"|"0"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"72000"|"73335.79"|"145335.79"|"0"|"0"|"145335.79"|"145335.79"|"0"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"44000"|"-19635.28"|"24364.72"|"0"|"0"|"24364.72"|"24364.72"|"0"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"8000"|"-8000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"1000"|"-1000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"7000"|"-7000"|"0"|"0"|"0"|"0"|"0"|"0"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"36000"|"-11635.28"|"24364.72"|"0"|"0"|"24364.72"|"24364.72"|"0"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"36000"|"-11635.28"|"24364.72"|"0"|"0"|"24364.72"|"24364.72"|"0"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"0"|"4802.81"|"4802.81"|"0"|"0"|"4802.81"|"4802.81"|"0"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"0"|"4802.81"|"4802.81"|"0"|"0"|"4802.81"|"4802.81"|"0"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"0"|"2030.5"|"2030.5"|"0"|"0"|"2030.5"|"2030.5"|"0"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"0"|"2772.31"|"2772.31"|"0"|"0"|"2772.31"|"2772.31"|"0"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"25500"|"12000"|"37500"|"0"|"0"|"12000"|"12000"|"25500"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"17000"|"0"|"17000"|"0"|"0"|"0"|"0"|"17000"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"17000"|"0"|"17000"|"0"|"0"|"0"|"0"|"17000"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"17000"|"0"|"17000"|"0"|"0"|"0"|"0"|"17000"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"8500"|"0"|"8500"|"0"|"0"|"0"|"0"|"8500"
"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"|"8500"|"0"|"8500"|"0"|"0"|"0"|"0"|"8500"
"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"|"8500"|"0"|"8500"|"0"|"0"|"0"|"0"|"8500"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0"|"12000"|"12000"|"0"|"0"|"12000"|"12000"|"0"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0"|"12000"|"12000"|"0"|"0"|"12000"|"12000"|"0"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0"|"12000"|"12000"|"0"|"0"|"12000"|"12000"|"0"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"9500"|"0"|"9500"|"0"|"0"|"0"|"0"|"9500"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"9500"|"0"|"9500"|"0"|"0"|"0"|"0"|"9500"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"9500"|"0"|"9500"|"0"|"0"|"0"|"0"|"9500"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"3361"|"Servicios de apoyo administrativo y fotocopiado"|"9500"|"0"|"9500"|"0"|"0"|"0"|"0"|"9500"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"1200"|"0"|"1200"|"0"|"0"|"0"|"0"|"1200"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"1200"|"0"|"1200"|"0"|"0"|"0"|"0"|"1200"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4340"|"Subsidios a la prestación de servicios públicos"|"1200"|"0"|"1200"|"0"|"0"|"0"|"0"|"1200"
"00"|"100"|"C00"|"403"|"02"|"04"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4341"|"Subsidios a la prestación de servicios públicos"|"1200"|"0"|"1200"|"0"|"0"|"0"|"0"|"1200"