""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1436192.4"|"0.0"|"1436192.4"|"0.0"|"0.0"|"1292404.5"|"1292404.5"|"-143788.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"493554.6"|"0.0"|"493554.6"|"0.0"|"0.0"|"291000.0"|"291000.0"|"-202554.6"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"493554.6"|"0.0"|"493554.6"|"0.0"|"0.0"|"291000.0"|"291000.0"|"-202554.6"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"538423.2"|"0.0"|"538423.2"|"0.0"|"0.0"|"291000.0"|"291000.0"|"-247423.2"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"910077.8"|"0.0"|"910077.8"|"0.0"|"0.0"|"1001404.5"|"1001404.5"|"91326.6"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"246024.2"|"0.0"|"246024.2"|"0.0"|"0.0"|"157418.8"|"157418.8"|"-88605.4"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"46299.6"|"46299.6"|"-13700.4"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"186024.2"|"0.0"|"186024.2"|"0.0"|"0.0"|"111119.2"|"111119.2"|"-74905.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"664053.7"|"0.0"|"664053.7"|"0.0"|"0.0"|"843985.7"|"843985.7"|"179932.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1341"|"Compensación"|"405813.4"|"0.0"|"405813.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-405813.4"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"318608.8"|"0.0"|"318608.8"|"0.0"|"0.0"|"843985.7"|"843985.7"|"525376.8"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"32560.0"|"0.0"|"32560.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-32560.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"32560.0"|"0.0"|"32560.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-32560.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"17760.0"|"0.0"|"17760.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-17760.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"10656.0"|"0.0"|"10656.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10656.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"5328.0"|"0.0"|"5328.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5328.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"1776.0"|"0.0"|"1776.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1776.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"320000.0"|"0.0"|"320000.0"|"0.0"|"0.0"|"244290.0"|"244290.0"|"-75710.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2111"|"Materiales y útiles de oficina"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"74000.0"|"74000.0"|"74000.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"74000.0"|"74000.0"|"74000.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"74000.0"|"74000.0"|"74000.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"300000.0"|"0.0"|"300000.0"|"0.0"|"0.0"|"170290.0"|"170290.0"|"-129710.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2730"|"Artículos deportivos"|"300000.0"|"0.0"|"300000.0"|"0.0"|"0.0"|"170290.0"|"170290.0"|"-129710.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"2731"|"Artículos deportivos"|"300000.0"|"0.0"|"300000.0"|"0.0"|"0.0"|"170290.0"|"170290.0"|"-129710.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"25048.3"|"0.0"|"25048.3"|"0.0"|"0.0"|"67301.2"|"67301.2"|"42252.9"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"50100.0"|"50100.0"|"50100.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoría y relacionados"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"26900.0"|"26900.0"|"26900.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"26900.0"|"26900.0"|"26900.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnologías de la información"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"23200.0"|"23200.0"|"23200.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3331"|"Servicios informáticos"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"23200.0"|"23200.0"|"23200.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"5301.2"|"5301.2"|"5301.2"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3410"|"Servicios financieros y bancarios"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"5301.2"|"5301.2"|"5301.2"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3411"|"Servicios bancarios y financieros"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"5301.2"|"5301.2"|"5301.2"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"11900.0"|"11900.0"|"11900.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"11900.0"|"11900.0"|"11900.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"11900.0"|"11900.0"|"11900.0"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"25048.3"|"0.0"|"25048.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-25048.3"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"25048.3"|"0.0"|"25048.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-25048.3"
""|""|"A00"|"403"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"3983"|"Impuesto sobre la renta"|"27325.4"|"0.0"|"27325.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-27325.4"