Balanza de Comprobación del 01/ene./2015 al 31/dic./2015 · nat. deudor acreedor deudor d d d d d...

Nat. DEUDOR ACREEDOR DEUDOR

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D

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D

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D

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1123-01-03 PERSONAL IEPCC $0.00 $0.00 $231,388.23 $231,388.23 $0.00 $0.00

1123-01-03-005 EDGAR LUCIO SILVA $0.00 $0.00 $2,958.00 $2,958.00 $0.00 $0.00

1123-01-03-008 JOSÉ ALBERTO VÉLEZ AGUIRRE $0.00 $0.00 $32,021.26 $32,021.26 $0.00 $0.00

1123-01-03-010 DANIEL DE JESÚS BORJON MIRELES $0.00 $0.00 $10,200.00 $10,200.00 $0.00 $0.00

1123-01-02 FUNCIONARIOS $0.00 $0.00 $301,623.61 $301,623.61 $0.00 $0.00

1123-01-02-01 LIC. JOSÉ IGNACIO CARRILLO AGUIRE $0.00 $0.00 $144.91 $144.91 $0.00 $0.00

1123-01-02-02 LIC. HOMERO VÉLEZ AGUIRRE $0.00 $0.00 $244,798.19 $244,798.19 $0.00 $0.00

1123-01-02-04 C.P. JOSÉ LUIS GONZÁLEZ JAIME $0.00 $0.00 $18,151.79 $18,151.79 $0.00 $0.00

1123-01-02-05 LIC. GERARDO BLANCO GUERRA $0.00 $0.00 $38,528.72 $38,528.72 $0.00 $0.00

1123-01-01-03 LIC. MARCO ANTONIO KALIONCHIZ RODRÍGUEZ $0.00 $0.00 $7,000.00 $7,000.00 $0.00 $0.00

1123-01-01-04 ING. CARLOS A. ARREDONDO SIBAJA $0.00 $0.00 $11,194.52 $11,194.52 $0.00 $0.00

1123-01-01-05 LIC. JOSÉ MANUEL GIL NAVARRO $0.00 $0.00 $10,000.00 $10,000.00 $0.00 $0.00

1123-01-01-06 LIC. ALEJANDRO GONZALEZ ESTRADA $0.00 $0.00 $7,000.00 $7,000.00 $0.00 $0.00

1123-01-01-07 LIC, RAFAEL RODRIGUEZ PANTOJA $0.00 $0.00 $3,000.00 $3,000.00 $0.00 $0.00

1123 DEUDORES DIVERSOS POR COBRAR A CORTO PLAZO $0.00 $0.00 $673,387.87 $673,387.87 $0.00 $0.00

1123-01 FUNCIONARIOS Y EMPLEADOS $0.00 $0.00 $669,778.95 $669,778.95 $0.00 $0.00

1123-01-01 CONSEJEROS $0.00 $0.00 $136,767.11 $136,767.11 $0.00 $0.00

1123-01-01-01 LIC. JESÚS ALBERTO LEOPOLDO LARA ESCALANTE $0.00 $0.00 $95,572.59 $95,572.59 $0.00 $0.00

1123-01-01-02 LIC. ALBERTO CAMPOS OLIVO $0.00 $0.00 $3,000.00 $3,000.00 $0.00 $0.00

1122-010 ALEJANDRO GONZALEZ ESTRADA $0.00 $0.00 $40,000.00 $40,000.00 $0.00 $0.00

1122-011 KARLA VERONICA FELIX NEIRA $0.00 $0.00 $40,000.00 $40,000.00 $0.00 $0.00

1122-012 RENE DE LA GARZA GIACOMAN $0.00 $0.00 $40,000.00 $40,000.00 $0.00 $0.00

1122-013 JOSE ARMANDO LARA VALDES $0.00 $0.00 $2,801.54 $0.00 $2,801.54 $0.00

1122-91 Transferencias Internas y Asignaciones al Sector Público $0.00 $0.00 $117,686,458.92 $117,686,458.92 $0.00 $0.00

1122-005 IVA NO ACREDITABLE $0.00 $0.00 $374.91 $374.91 $0.00 $0.00

1122-006 IMPUESTOS POR RECUPERAR $0.00 $0.00 $2,843.00 $2,843.00 $0.00 $0.00

1122-007 LUIS ALFONSO RODRIGUEZ SALAZAR $0.00 $0.00 $26,000.00 $26,000.00 $0.00 $0.00

1122-008 GABRIELA MARIA DE LEON FARIAS $0.00 $0.00 $70,000.00 $70,000.00 $0.00 $0.00

1122-009 LARISSA RUTH PINEDA DIAZ $0.00 $0.00 $40,000.00 $40,000.00 $0.00 $0.00

1122 CUENTAS POR COBRAR A CORTO PLAZO $0.00 $0.00 $117,985,319.92 $117,982,518.38 $2,801.54 $0.00

1122-001 INSTITUTO ELECTORAL DE QUERETARO $0.00 $0.00 $280.62 $280.62 $0.00 $0.00

1122-002 ISR RETENIDO POR BANCOS $0.00 $0.00 $2,033.00 $2,033.00 $0.00 $0.00

1122-003 LUIS EFREN RIOS VEGA $0.00 $0.00 $28,640.00 $28,640.00 $0.00 $0.00

1122-004 YOLANDA VALDÉS MALDONADO $0.00 $0.00 $5,887.93 $5,887.93 $0.00 $0.00

1112-02 BANORTE $0.00 $0.00 $126,864,751.45 $126,864,751.45 $0.00 $0.00

1112-02-01 08303889-6 $0.00 $0.00 $126,864,751.45 $126,864,751.45 $0.00 $0.00

1112-04 SCOTIABANK $0.00 $0.00 $9,178,078.83 $9,178,078.83 $0.00 $0.00

1112-04-01 18701969811 $0.00 $0.00 $9,178,078.83 $9,178,078.83 $0.00 $0.00

1120 DERECHOS A RECIBIR EFECTIVO O EQUIVALENTES $0.00 $0.00 $120,458,473.00 $120,455,671.46 $2,801.54 $0.00

1112 BANCOS/TESORERÍA $0.00 $0.00 $274,658,855.17 $274,658,855.17 $0.00 $0.00

1112-01 BANCOMER $0.00 $0.00 $138,616,024.89 $138,616,024.89 $0.00 $0.00

1112-01-01 0165197309 $0.00 $0.00 $137,818,063.11 $137,818,063.11 $0.00 $0.00

1112-01-02 0165203546 $0.00 $0.00 $106,100.06 $106,100.06 $0.00 $0.00

1112-01-06 0196533329 $0.00 $0.00 $691,861.72 $691,861.72 $0.00 $0.00

INSTITUTO ELECTORAL Y DE PARTICIPACIÓN CIUDADANA DE COAHUILACOAHUILA DE ZARAGOZA

Balanza de Comprobación del 01/ene./2015 al 31/dic./2015 Fecha y 28/ene./2016Usr:

Fernando 10:43 a. m.

Cuenta Nombre de la cuenta ACREEDOR DEUDOR ACREEDOR

1000 ACTIVO $0.00 $0.00 $438,104,513.59 $424,422,941.00 $13,681,572.59 $0.00

1100 ACTIVO CIRCULANTE $0.00 $0.00 $395,843,504.42 $395,840,702.88 $2,801.54 $0.00

1110 EFECTIVO Y EQUIVALENTES $0.00 $0.00 $274,658,855.17 $274,658,855.17 $0.00 $0.00


D

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D

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D

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D

D

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D

D

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D

D

D

D

D

D

1131-02-018 HOTELERA SALTILLO SA DE CV $0.00 $0.00 $1,077.00 $1,077.00 $0.00 $0.00

1131-02-019 ELSA IRUEGA DE LA FUENTE $0.00 $0.00 $6,750.00 $6,750.00 $0.00 $0.00

1131-02-020 INTEGRACION TURISTICAS ROSITA $0.00 $0.00 $1,756.00 $1,756.00 $0.00 $0.00

1131-02-013 OPERADORA FACTORY SA DE CV $0.00 $0.00 $0.16 $0.16 $0.00 $0.00

1131-02-014 HOTELES Y SERVICIOS CASABLANCA SA DE CV $0.00 $0.00 $1,947.00 $1,947.00 $0.00 $0.00

1131-02-015 CONSORCIO CUMA SA DE CV $0.00 $0.00 $2,725.64 $2,725.64 $0.00 $0.00

1131-02-016 BCD TRAVEL SA DE CV $0.00 $0.00 $2,299.53 $2,299.53 $0.00 $0.00

1131-02-017 GLOMOYAL SA DE CV $0.00 $0.00 $23,152.44 $23,152.44 $0.00 $0.00

1131-02-008 PARAISO PERISUR SA DE CV $0.00 $0.00 $1,261.40 $1,261.40 $0.00 $0.00

1131-02-009 EDGAR SANCHEZ MACEDA $0.00 $0.00 $7,656.00 $7,656.00 $0.00 $0.00

1131-02-010 CAMINO REAL MEXICO SA DE CV $0.00 $0.00 $12,138.00 $12,138.00 $0.00 $0.00

1131-02-011 TURISTICA CADIZ SA DE CV $0.00 $0.00 $3,808.00 $3,808.00 $0.00 $0.00

1131-02-012 RADIO MOVIL DIPSA SA DE CV $0.00 $0.00 $2,433.72 $2,433.72 $0.00 $0.00

1131-02-003 JUAN MANUEL GERARDO CANIZALEZ GARCIA $0.00 $0.00 $25,000.00 $25,000.00 $0.00 $0.00

1131-02-004 ALGASE SA DE CV $0.00 $0.00 $4,885.00 $4,885.00 $0.00 $0.00

1131-02-005 JOSE PABLO PEREZ PEÑA $0.00 $0.00 $4,730.48 $4,730.48 $0.00 $0.00

1131-02-006 AUTELES KALIONCHIZ SA DE CV $0.00 $0.00 $2,998.80 $2,998.80 $0.00 $0.00

1131-02-007 ESPECIALISTAS EN HOTELERIA ALGE SA DE CV $0.00 $0.00 $3,668.00 $3,668.00 $0.00 $0.00

1131 $0.00 $0.00 $726,176.25 $726,176.25 $0.00 $0.00ANTICIPO A PROVEEDORES POR ADQUISICIÓN DE BIENES Y

PRESTACIÓN DE SERVICIOS A CORTO PLAZO

1131-01 DEPOSITOS EN GARANTIA $0.00 $0.00 $52,944.80 $52,944.80 $0.00 $0.00

1131-02 PAGOS ANTICIPADOS $0.00 $0.00 $673,231.45 $673,231.45 $0.00 $0.00

1131-02-001 PAGOS ANTICIPADOS $0.00 $0.00 $125,360.01 $125,360.01 $0.00 $0.00

1131-02-002 HOTELERIA Y SERVICIOS TURISTICOS $0.00 $0.00 $530.00 $530.00 $0.00 $0.00

1125 $0.00 $0.00 $132,174.88 $132,174.88 $0.00 $0.00DEUDORES POR ANTICIPOS DE LA TESORERÍA A CORTO

PLAZO

1125-01 FONDO REVOLVENTE $0.00 $0.00 $132,174.88 $132,174.88 $0.00 $0.00

1125-01-04 ISRAEL FERNANDO LUNA HERNANDEZ $0.00 $0.00 $112,174.88 $112,174.88 $0.00 $0.00

1125-01-05 GABINO GREGORIO SALINAS SILVA $0.00 $0.00 $20,000.00 $20,000.00 $0.00 $0.00

1130 DERECHOS A RECIBIR BIENES O SERVICIOS $0.00 $0.00 $726,176.25 $726,176.25 $0.00 $0.00

1123-01-03-062 ENEIDA TERRAZAS MEDINA $0.00 $0.00 $1,001.03 $1,001.03 $0.00 $0.00

1123-05 INSPECTORES $0.00 $0.00 $3,608.92 $3,608.92 $0.00 $0.00

1123-05-07 JESUS CARLOS CARRALES $0.00 $0.00 $3,608.92 $3,608.92 $0.00 $0.00

1124 INGRESOS POR RECUPERAR A CORTO PLAZO $0.00 $0.00 $1,667,590.33 $1,667,590.33 $0.00 $0.00

1124-69 Otros Aprovechamientos $0.00 $0.00 $1,667,590.33 $1,667,590.33 $0.00 $0.00

1123-01-03-034 FERNANDO LUNA HERNÁNDEZ $0.00 $0.00 $5,000.00 $5,000.00 $0.00 $0.00

1123-01-03-035 JOSE LUIS DOMINGUEZ GUZMAN $0.00 $0.00 $69,799.52 $69,799.52 $0.00 $0.00

1123-01-03-036 LUIS ANGEL DE LA COLINA MARTINEZ $0.00 $0.00 $15,053.89 $15,053.89 $0.00 $0.00

1123-01-03-059 ALEXANDRA VALDES RODRIGUEZ $0.00 $0.00 $2,048.52 $2,048.52 $0.00 $0.00

1123-01-03-060 YOLANDA MARICELA CEPEDA TIENDA $0.00 $0.00 $2,828.28 $2,828.28 $0.00 $0.00

1123-01-03-020 CÉSAR UBALDO JIMENEZ REYES $0.00 $0.00 $20,760.00 $20,760.00 $0.00 $0.00

1123-01-03-027 SANDRA PATRICIA ABASOLO IRACHETA $0.00 $0.00 $19,800.02 $19,800.02 $0.00 $0.00

1123-01-03-030 JORGE ALFONSO DE LA PEÑA CONTRERAS $0.00 $0.00 $7,930.00 $7,930.00 $0.00 $0.00

1123-01-03-032 EMMANUEL VILLARREAL FLORES $0.00 $0.00 $15,702.00 $15,702.00 $0.00 $0.00

1123-01-03-033 FLORENCIA JAQUELIN LOPEZ VAZQUEZ $0.00 $0.00 $2,828.28 $2,828.28 $0.00 $0.00





1123-01-03-011 LEONARDO RIVAS GALINDO $0.00 $0.00 $8,539.43 $8,539.43 $0.00 $0.00

1123-01-03-018 ROLANDO FRANCO OLGUIN $0.00 $0.00 $6,518.00 $6,518.00 $0.00 $0.00

1123-01-03-019 JUAN ENRIQUE FLORES RODRÍGUEZ $0.00 $0.00 $8,400.00 $8,400.00 $0.00 $0.00


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1251 SOFTWARE $0.00 $0.00 $97,276.96 $0.00 $97,276.96 $0.00

1251-0 Software $0.00 $0.00 $47,009.80 $0.00 $47,009.80 $0.00

1251-0-5911 Software $0.00 $0.00 $47,009.80 $0.00 $47,009.80 $0.00

1251-1 SOFTWARE $0.00 $0.00 $50,267.16 $0.00 $50,267.16 $0.00

1246-4 $0.00 $0.00 $19,325.60 $0.00 $19,325.60 $0.00Sistemas de Aire Acondicionado, Calefacción y de Refrigeración

Industrial y Comercial

1246-4-5641 $0.00 $0.00 $19,325.60 $0.00 $19,325.60 $0.00Sistemas de aire acondicionado, calefacción y de refrigeración

industrial y Comercial1246-5 Equipo de Comunicación y Telecomunicación $0.00 $0.00 $286,846.00 $0.00 $286,846.00 $0.00

1246-5-5651 Equipo de Comunicación y Telecomunicación $0.00 $0.00 $286,846.00 $0.00 $286,846.00 $0.00

1250 ACTIVOS INTANGIBLES $0.00 $0.00 $97,276.96 $0.00 $97,276.96 $0.00

1242-1-5211 Equipos y aparatos audiovisuales $0.00 $0.00 $34,816.00 $34,816.00 $0.00 $0.00

1244 VEHÍCULOS Y EQUIPO DE TRANSPORTE $0.00 $0.00 $9,884,259.18 $1,158,022.39 $8,726,236.79 $0.00

1244-1 VEHÍCULOS Y EQUIPO TERRESTRE $0.00 $0.00 $9,884,259.18 $1,158,022.39 $8,726,236.79 $0.00

1244-1-5410 Automóviles y Equipo Terrestre $0.00 $0.00 $9,884,259.18 $1,158,022.39 $8,726,236.79 $0.00

1246 MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS $0.00 $0.00 $306,171.60 $0.00 $306,171.60 $0.00

1241-7-5190 Equipo de Seguridad y Vigilancia $0.00 $0.00 $249,400.00 $0.00 $249,400.00 $0.00

1241-8 Equipo de Sonido $0.00 $0.00 $1,011,505.60 $775,029.70 $236,475.90 $0.00

1241-8-5210 Equipo de Sonido $0.00 $0.00 $1,011,505.60 $775,029.70 $236,475.90 $0.00

1242 MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO $0.00 $0.00 $34,816.00 $34,816.00 $0.00 $0.00

1242-1 Equipos y Aparatos Audiovisuales $0.00 $0.00 $34,816.00 $34,816.00 $0.00 $0.00

1241-1-5110 Muebles de oficina y estantería $0.00 $0.00 $3,891,677.00 $137,566.54 $3,754,110.46 $0.00

1241-1-5111 Muebles de oficina y estantería $0.00 $0.00 $13,757.14 $0.00 $13,757.14 $0.00

1241-3 Equipo de Cómputo y de Tecnologías de la Información $0.00 $0.00 $12,353,227.68 $3,754,949.13 $8,598,278.55 $0.00

1241-3-5151 Equipo de cómputo y de tecnologías de la información $0.00 $0.00 $12,353,227.68 $3,754,949.13 $8,598,278.55 $0.00

1241-7 Equipo de Seguridad y Vigilancia $0.00 $0.00 $249,400.00 $0.00 $249,400.00 $0.00

1236-2 Edificación no Habitacional en Proceso $0.00 $0.00 $696,000.00 $0.00 $696,000.00 $0.00

1236-2-6221 Edificación no Habitacional en Proceso $0.00 $0.00 $696,000.00 $0.00 $696,000.00 $0.00

1240 BIENES MUEBLES $0.00 $0.00 $27,744,814.20 $5,860,383.76 $21,884,430.44 $0.00

1241 MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN $0.00 $0.00 $17,519,567.42 $4,667,545.37 $12,852,022.05 $0.00

1241-1 Muebles de Oficina y Estantería $0.00 $0.00 $3,905,434.14 $137,566.54 $3,767,867.60 $0.00

1231-01 TERRENOS Y EDIFICIOS $0.00 $0.00 $6,906,534.25 $0.00 $6,906,534.25 $0.00

1235 $0.00 $0.00 $1,000,000.00 $0.00 $1,000,000.00 $0.00CONSTRUCCIONES EN PROCESO EN BIENES DE DOMINIO

PÚBLICO

1235-2 Edificación no Habitacional en Proceso $0.00 $0.00 $1,000,000.00 $0.00 $1,000,000.00 $0.00

1235-2-6123 remodelación $0.00 $0.00 $1,000,000.00 $0.00 $1,000,000.00 $0.00

1236 CONSTRUCCIONES EN PROCESO EN BIENES PROPIOS $0.00 $0.00 $696,000.00 $0.00 $696,000.00 $0.00

1131-02-025 SERVICIOS GASOLINEROS DE MEXICO, S.A. DE C.V. $0.00 $0.00 $20,000.00 $20,000.00 $0.00 $0.00

1200 ACTIVO NO CIRCULANTE $0.00 $0.00 $42,261,009.17 $28,582,238.12 $13,678,771.05 $0.00

1230 $0.00 $0.00 $8,602,534.25 $0.00 $8,602,534.25 $0.00BIENES INMUEBLES, INFRAESTRUCTURA Y

CONSTRUCCIONES EN PROCESO

1231 TERRENOS $0.00 $0.00 $6,906,534.25 $0.00 $6,906,534.25 $0.00

1231-0 Terrenos $0.00 $0.00 $6,906,534.25 $0.00 $6,906,534.25 $0.00

10:43 a. m.


1131-02-021 POSADAS DE LATINOAMERICANA SA DE CV $0.00 $0.00 $3,092.00 $3,092.00 $0.00 $0.00

1131-02-022 ELEAZAR DANIEL VALDES ROMO $0.00 $0.00 $1,740.00 $1,740.00 $0.00 $0.00

1131-02-023 DEPOSITOS DE RENTAS $0.00 $0.00 $31,955.00 $31,955.00 $0.00 $0.00

1131-02-024 $0.00 $0.00 $382,267.27 $382,267.27 $0.00 $0.00VALES Y MONEDEROS ELECTRONICOS PUNTO CLAVE SA DE

CV


Usr: Fernando Balanza de Comprobación del 01/ene./2015 al 31/dic./2015 Fecha y 28/ene./2016

Rep: rptBalanzaComprobacion Cuentas de Mayor con saldo y/o movimientos. (De la cuenta: 1000 a la 9000)


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2112-1-5651 $0.00 $0.00 $8,678.00 $8,678.00 $0.00 $0.00Deudas por Adquisición de Bienes Inmuebles, Muebles e

Intangibles por Pagar a CP

2112-2 $0.00 $0.00 $6,650,553.69 $6,650,553.69 $0.00 $0.00Deudas por Adquisición de Bienes Inmuebles, Muebles e

Intangibles por Pagar a CP

2112-2-000001 ABASTECEDORA DE OFICINAS SA DE CV $0.00 $0.00 $11,658.95 $11,658.95 $0.00 $0.00

2112-1 $0.00 $0.00 $34,604.26 $34,604.26 $0.00 $0.00Deudas por Adquisición de Bienes y Contratación de Servicios por

Pagar a CP

2112-1-000076 EUROMEX INTERNACIONAL SA DE CV $0.00 $0.00 $13,284.38 $13,284.38 $0.00 $0.00

2112-1-000323 REMATE DE COMPUTADORAS, S.A. DE C.V. $0.00 $0.00 $2,797.98 $2,797.98 $0.00 $0.00

2112-1-000749 $0.00 $0.00 $5,000.00 $5,000.00 $0.00 $0.00INSTITUTO PARA EL DESARROLLO TECNICO DE LAS

HACIENDAS PÚBLICAS

2112-1-007 JORGE ALBERTO JIMENEZ FLORES $0.00 $0.00 $4,843.90 $4,843.90 $0.00 $0.00

2111-4-1441 Seguridad Social y Seguros por pagar a CP $0.00 $0.00 $732,208.90 $732,208.90 $0.00 $0.00

2111-5 Otras prestaciones sociales y económicas por pagar a CP $0.00 $0.00 $2,228,547.45 $2,228,547.45 $0.00 $0.00

2111-5-1521 Otras prestaciones sociales y económicas por pagar a CP $0.00 $0.00 $1,496,674.06 $1,496,674.06 $0.00 $0.00

2111-5-1546 Otras prestaciones sociales y económicas por pagar a CP $0.00 $0.00 $731,873.39 $731,873.39 $0.00 $0.00

2112 PROVEEDORES POR PAGAR A CORTO PLAZO $0.00 $0.00 $6,685,157.95 $6,685,157.95 $0.00 $0.00

2111-3-1321 Remuneraciones Adicionales y Especiales por Pagar a CP $0.00 $0.00 $4,073,629.23 $4,073,629.23 $0.00 $0.00

2111-3-1343 Remuneraciones Adicionales y Especiales por Pagar a CP $0.00 $0.00 $13,604,019.78 $13,604,019.78 $0.00 $0.00

2111-4 Seguridad Social y Seguros por pagar a CP $0.00 $0.00 $2,345,860.39 $2,345,860.39 $0.00 $0.00

2111-4-1412 Seguridad Social y Seguros por pagar a CP $0.00 $0.00 $611,585.05 $611,585.05 $0.00 $0.00

2111-4-1431 Seguridad Social y Seguros por pagar a CP $0.00 $0.00 $1,002,066.44 $1,002,066.44 $0.00 $0.00

2111-1 $0.00 $0.00 $9,066,594.40 $9,066,594.40 $0.00 $0.00Remuneración por pagar al Personal de carácter permanente a CP

2111-1-1131 Remuneración por pagar al Personal de carácter permanente a CP $0.00 $0.00 $9,066,594.40 $9,066,594.40 $0.00 $0.00

2111-2 Remuneración por pagar al Personal de carácter transitorio a CP $0.00 $0.00 $501,279.50 $501,279.50 $0.00 $0.00

2111-2-1221 Remuneración por pagar al Personal de carácter transitorio a CP $0.00 $0.00 $501,279.50 $501,279.50 $0.00 $0.00

2111-3 Remuneraciones Adicionales y Especiales por Pagar a CP $0.00 $0.00 $17,677,649.01 $17,677,649.01 $0.00 $0.00

1263-9-01 Depreciación Acumulada de Equipo de Cómputo $0.00 $0.00 $4,263,445.31 $12,032,455.44 $0.00 $7,769,010.13

2000 PASIVO $0.00 $0.00 $142,784,760.47 $142,899,450.84 $0.00 $114,690.37

2100 PASIVO CIRCULANTE $0.00 $0.00 $142,784,760.47 $142,899,450.84 $0.00 $114,690.37

2110 CUENTAS POR PAGAR A CORTO PLAZO $0.00 $0.00 $142,774,797.12 $142,889,487.49 $0.00 $114,690.37

2111 SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO $0.00 $0.00 $31,819,930.75 $31,819,930.75 $0.00 $0.00

1263-4 Depreciación Acumulada de Equipo de Transporte. $0.00 $0.00 $1,158,022.39 $7,837,395.24 $0.00 $6,679,372.85

1263-4-01 Depreciación Acumulada de Equipo de Transporte $0.00 $0.00 $1,158,022.39 $7,837,395.24 $0.00 $6,679,372.85

1263-6 $0.00 $0.00 $0.00 $239,251.34 $0.00 $239,251.34Depreciación Acumulada de Maquinaria, otros Equipos y

Herramientas.

1263-6-02 $0.00 $0.00 $0.00 $239,251.34 $0.00 $239,251.34Depreciación Acumulada de Equipo de Comunicación y

Telecomunicaciones1263-9 Depreciación Acumulada de Equipo de Cómputo $0.00 $0.00 $4,263,445.31 $12,032,455.44 $0.00 $7,769,010.13

1263-1 Depreciación Acumulada de Mobiliario y Equipo de Administración. $0.00 $0.00 $319,160.99 $2,536,997.27 $0.00 $2,217,836.28

1263-1-01 Depreciación Acumulada de Mobiliario y Equipo de Administración $0.00 $0.00 $99,162.14 $2,316,998.42 $0.00 $2,217,836.28

1263-1-02 Depreciación Acumulada de Equipo de Sonido $0.00 $0.00 $219,998.85 $219,998.85 $0.00 $0.00

1263-2 $0.00 $0.00 $75,755.07 $75,755.07 $0.00 $0.00Depreciación Acumulada de Mobiliario y Equipo Educacional y

Recreativo.

1263-2-01 Depreciación Acumulada de Equipos y Aparatos Audiovisuales $0.00 $0.00 $75,755.07 $75,755.07 $0.00 $0.00




SALDO ANTERIOR M O V I M I E N T O S SALDO ACTUAL10:43 a. m.


1260 $0.00 $0.00 $5,816,383.76 $22,721,854.36 $0.00 $16,905,470.60DEPRECIACIÓN, DETERIORO Y AMORTIZACIÓN ACUMULADA

DE BIENES

1263 DEPRECIACIÓN ACUMULADA DE BIENES MUEBLES $0.00 $0.00 $5,816,383.76 $22,721,854.36 $0.00 $16,905,470.60


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2112-2-000345 JUNIOR FOODS, S.A. DE C.V. $0.00 $0.00 $2,010.00 $2,010.00 $0.00 $0.00

2112-2-000353 VIATICOS $0.00 $0.00 $87,532.12 $87,532.12 $0.00 $0.00

2112-2-000354 SUPERMERCADOS INTERNACIONALES HEB, S.A. DE C.V. $0.00 $0.00 $2,075.29 $2,075.29 $0.00 $0.00

2112-2-000357 GOBIERNO DEL ESTADO DE COAHUILA DE ZARAGOZA $0.00 $0.00 $2,934.00 $2,934.00 $0.00 $0.00

2112-2-000331 SPECTRO NETWORKS S. DE R.L. DE C.V. $0.00 $0.00 $105,778.96 $105,778.96 $0.00 $0.00

2112-2-000336 GRUPO MEX-TRADE S.A. DE C.V. $0.00 $0.00 $859.00 $859.00 $0.00 $0.00

2112-2-000340 POLLOS ASADOS OCHOA SA DE CV $0.00 $0.00 $690.00 $690.00 $0.00 $0.00

2112-2-000342 CADENA COMERCIAL OXXO, S.A. DE C.V. $0.00 $0.00 $530.40 $530.40 $0.00 $0.00

2112-2-000343 GRUPO EL MUELLE SA DE CV $0.00 $0.00 $3,435.00 $3,435.00 $0.00 $0.00

2112-2-000318 ZOCALO DE SALTILLO SA DE CV $0.00 $0.00 $54,075.00 $54,075.00 $0.00 $0.00

2112-2-000321 SURTIDOR ELECTRONICO DE SALTILLO, S.A. DE C.V. $0.00 $0.00 $424.00 $424.00 $0.00 $0.00

2112-2-000322 GRAPHICTEX DE MÉXICO, S.A. DE C.V. $0.00 $0.00 $10,440.00 $10,440.00 $0.00 $0.00

2112-2-000323 REMATE DE COMPUTADORAS, S.A. DE C.V. $0.00 $0.00 $1,346.00 $1,346.00 $0.00 $0.00

2112-2-000325 DISTRIBUIDORA ARCA CONTINENTAL, S. DE R.L. DE C.V. $0.00 $0.00 $25,238.50 $25,238.50 $0.00 $0.00

2112-2-000286 SERVICIOS TURISTICOS DE SALTILLO SA DE CV $0.00 $0.00 $8,746.01 $8,746.01 $0.00 $0.00

2112-2-000299 TELEFONOS DE MEXICO SAB DE CV $0.00 $0.00 $222,204.54 $222,204.54 $0.00 $0.00

2112-2-000300 TERESITA ACOSTA DE LA ROSA $0.00 $0.00 $139,336.41 $139,336.41 $0.00 $0.00

2112-2-000304 TIENDAS SORIANA, S.A. DE C.V. $0.00 $0.00 $8,495.88 $8,495.88 $0.00 $0.00

2112-2-000310 VIAJES SALTIMEX DEL NORTE SA DE CV $0.00 $0.00 $98,850.58 $98,850.58 $0.00 $0.00

2112-2-000226 PEDRO GAYTAN VAZQUEZ $0.00 $0.00 $2,784.00 $2,784.00 $0.00 $0.00

2112-2-000231 POUR LA FRANCE DE SALTILLO SA DE CV $0.00 $0.00 $2,158.62 $2,158.62 $0.00 $0.00

2112-2-000239 RADIOMOVIL DIPSA SA DE CV $0.00 $0.00 $349,689.00 $349,689.00 $0.00 $0.00

2112-2-000253 REPARTOVAN INTERNACIONAL SA DE C V $0.00 $0.00 $58,606.60 $58,606.60 $0.00 $0.00

2112-2-000285 SERVICIOS MOTOCICLISTAS SA $0.00 $0.00 $1,980.00 $1,980.00 $0.00 $0.00

2112-2-000205 MILENIUM DESARROLLO TORREON SA DE CV $0.00 $0.00 $1,323.37 $1,323.37 $0.00 $0.00

2112-2-000208 NARVAEZ CONSULTORES SC $0.00 $0.00 $309,720.00 $309,720.00 $0.00 $0.00

2112-2-000209 NETWORK INFORMATION CENTER MEXICO SC $0.00 $0.00 $567.72 $567.72 $0.00 $0.00

2112-2-000212 NUEVA WAL MART DE MEXICO S DE RL CV $0.00 $0.00 $364.75 $364.75 $0.00 $0.00

2112-2-000213 OFFICE DEPOT DE MEXICO SA DE CV $0.00 $0.00 $2,254.00 $2,254.00 $0.00 $0.00

2112-2-000150 JOSE LUIS VALDES ROVELO $0.00 $0.00 $721,816.96 $721,816.96 $0.00 $0.00

2112-2-000170 LLANTAS Y SERVICIOS DEGA DE SALTILLO SA DE CV $0.00 $0.00 $17,520.91 $17,520.91 $0.00 $0.00

2112-2-000175 LUIS EFREN RIOS VEGA $0.00 $0.00 $150,800.00 $150,800.00 $0.00 $0.00

2112-2-000187 MARIA EUGENIA GONZALEZ CUELLAR $0.00 $0.00 $12,725.20 $12,725.20 $0.00 $0.00

2112-2-000201 MESÓN PRINCIPAL DEL NORTE, S.A. DE C.V. $0.00 $0.00 $428.00 $428.00 $0.00 $0.00

2112-2-000071 ESPACIO EDITORIAL COAHUILENSE SA DE CV $0.00 $0.00 $23,200.00 $23,200.00 $0.00 $0.00

2112-2-000083 FERREMAYOREO DE SALTILLO SA DE CV $0.00 $0.00 $293.43 $293.43 $0.00 $0.00

2112-2-000096 GABRIELA JIMENEZ LOPEZ $0.00 $0.00 $100,102.20 $100,102.20 $0.00 $0.00

2112-2-000108 GUADALUPE DAVILA TREVIÑO $0.00 $0.00 $114.84 $114.84 $0.00 $0.00

2112-2-000141 JESUS MARIO DAVILA REYNA $0.00 $0.00 $8,305.60 $8,305.60 $0.00 $0.00

2112-2-000026 CESAR ALEJANDRO CANDIA ALVAREZ $0.00 $0.00 $64.96 $64.96 $0.00 $0.00

2112-2-000033 CLAUDIA CAROLINA VALDES PEREZ $0.00 $0.00 $5,452.00 $5,452.00 $0.00 $0.00

2112-2-000044 COMPAÑIA PERIODISTICA CRITERIOS SA DE CV $0.00 $0.00 $54,120.96 $54,120.96 $0.00 $0.00

2112-2-000046 COMUNICACIONES NEXTEL DE MEXICO SA DE CV $0.00 $0.00 $122,569.75 $122,569.75 $0.00 $0.00

2112-2-000061 EDITORIAL LA OPINION SA $0.00 $0.00 $420.00 $420.00 $0.00 $0.00

SALDO ANTERIOR M O V I M I E N T O S SALDO ACTUAL


2112-2-000004 AGUAS DE SALTILLO SA DE CV $0.00 $0.00 $64,593.34 $64,593.34 $0.00 $0.00

2112-2-000006 ALGASE SA DE CV $0.00 $0.00 $42,698.20 $42,698.20 $0.00 $0.00

2112-2-000012 AUTOMOTORES COAHUILENSES, S.A. DE C.V. $0.00 $0.00 $31,281.85 $31,281.85 $0.00 $0.00

2112-2-000019 CAPRICUS SA DE CV $0.00 $0.00 $12,163.01 $12,163.01 $0.00 $0.00


Balanza de Comprobación del 01/ene./2015 al 31/dic./2015 Fecha y 28/ene./2016

Usr:

Fernando10:43 a. m.


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2112-2-000554 FLORINDA G. BOONE PRIETO $0.00 $0.00 $13,572.00 $13,572.00 $0.00 $0.00

2112-2-000560 AUTO LAVADO FLORES, S.A. DE C.V. $0.00 $0.00 $178,523.98 $178,523.98 $0.00 $0.00

2112-2-000564 BRISA ALEJANDRA CEPEDA LOPEZ $0.00 $0.00 $2,436.00 $2,436.00 $0.00 $0.00

2112-2-000533 ARCOS SERCAL INMOBILIARIA S DE RL DE CV $0.00 $0.00 $144.00 $144.00 $0.00 $0.00

2112-2-000535 AUTOZONE DE MEXICO S. DE R.L. DE C.V. $0.00 $0.00 $1,507.40 $1,507.40 $0.00 $0.00

2112-2-000541 SERVICIOS META SA DE CV $0.00 $0.00 $746.02 $746.02 $0.00 $0.00

2112-2-000545 LABORATORIO AUTOMOTRIZDE LA LAGUNA, S.A. $0.00 $0.00 $9,162.75 $9,162.75 $0.00 $0.00

2112-2-000553 FUNERALES MARTINEZ DE SALTILLO, S.A. DE C.V. $0.00 $0.00 $45,240.07 $45,240.07 $0.00 $0.00

2112-2-000491 DIEGO ALONSO GARCIA Y GARCIA $0.00 $0.00 $3,460.00 $3,460.00 $0.00 $0.00

2112-2-000502 MATERIAS PRIMAS CUELLAR SA DE CV $0.00 $0.00 $413.00 $413.00 $0.00 $0.00

2112-2-000505 ALMA LETICIA WESTRUP GARCIA $0.00 $0.00 $5,591.71 $5,591.71 $0.00 $0.00

2112-2-000516 RAUL ALEJANDRO RIVERA SOLIS $0.00 $0.00 $155,556.08 $155,556.08 $0.00 $0.00

2112-2-000520 FRANQUICIAS , CAPITAL NUEVE SA DE CV $0.00 $0.00 $1,007.01 $1,007.01 $0.00 $0.00

2112-2-000480 XM COMUNICACION, S.C. $0.00 $0.00 $176,902.23 $176,902.23 $0.00 $0.00

2112-2-000481 JOSE BECERRA BRICEÑO $0.00 $0.00 $58.00 $58.00 $0.00 $0.00

2112-2-000483 EDUARDO HERNANDEZ RODRIGUEZ $0.00 $0.00 $588.00 $588.00 $0.00 $0.00

2112-2-000487 ARA DE SALTILLO S.A. DE C.V. $0.00 $0.00 $722.03 $722.03 $0.00 $0.00

2112-2-000490 SILVIA MARGARITA HERNANDEZ TORRES $0.00 $0.00 $649.60 $649.60 $0.00 $0.00

2112-2-000465 FABIOLA SANCHEZ MARTÍNEZ $0.00 $0.00 $936.00 $936.00 $0.00 $0.00

2112-2-000470 GRUPO HERBET, S.A. DE C.V. $0.00 $0.00 $414.70 $414.70 $0.00 $0.00

2112-2-000472 ARIADNNA MARYSE DAVILA RODRIGUEZ $0.00 $0.00 $23,490.00 $23,490.00 $0.00 $0.00

2112-2-000478 FIDEICOMISO F/1596 $0.00 $0.00 $2,542.41 $2,542.41 $0.00 $0.00

2112-2-000479 DANIEL ERASMO DEL VALLE PALOS $0.00 $0.00 $519.00 $519.00 $0.00 $0.00

2112-2-000450 PIZZAS TRALVA SA DE CV $0.00 $0.00 $704.99 $704.99 $0.00 $0.00

2112-2-000451 RESTAURANT NIKKORI DE SALTILLO, S.A. DE C.V. $0.00 $0.00 $1,017.50 $1,017.50 $0.00 $0.00

2112-2-000457 COMISION FEDERAL DE ELECTRICIDAD $0.00 $0.00 $171,755.47 $171,755.47 $0.00 $0.00

2112-2-000460 $0.00 $0.00 $448.00 $448.00 $0.00 $0.00OPERADORA Y PROCESADORA DE PRODUCTOS DE

PANIFICACION S.A. DE C.V.

2112-2-000464 REFACCIONARIA ROGELIO, S.A. DE C.V. $0.00 $0.00 $406.61 $406.61 $0.00 $0.00

2112-2-000410 $0.00 $0.00 $461,080.98 $461,080.98 $0.00 $0.00VIP CLASS SERVICIOS Y ASESORES EMPRESARIALES, S.A.

DE C.V.

2112-2-000413 NUEVO CARLOS REGIO SA DE CV $0.00 $0.00 $2,888.80 $2,888.80 $0.00 $0.00

2112-2-000430 LOS TRES RODRIGOS SA DE CV $0.00 $0.00 $304.00 $304.00 $0.00 $0.00

2112-2-000431 ALAS ALIMENTOS S.A. DE C.V. $0.00 $0.00 $340.00 $340.00 $0.00 $0.00

2112-2-000443 ROSANTINA CARDENAS ROSALES $0.00 $0.00 $2,320.00 $2,320.00 $0.00 $0.00

2112-2-000397 CARDENAS ACUMULADORES S.A $0.00 $0.00 $4,973.01 $4,973.01 $0.00 $0.00

2112-2-000405 CESAR IBARRA HERNANDEZ $0.00 $0.00 $41,940.96 $41,940.96 $0.00 $0.00

2112-2-000406 PREMIUM RESTAURANT BRANDS S. DE R.L. DE C.V. $0.00 $0.00 $3,499.00 $3,499.00 $0.00 $0.00

2112-2-000408 ANA JANETH MORA LEIJA $0.00 $0.00 $1,058.00 $1,058.00 $0.00 $0.00

2112-2-000409 REYES CORDOVA ACOSTA $0.00 $0.00 $175,461.17 $175,461.17 $0.00 $0.00

2112-2-000371 COCINA ARGENTINA JALISIENSE SA DE CV $0.00 $0.00 $2,367.20 $2,367.20 $0.00 $0.00

2112-2-000380 7-ELEVEN MEXICO, S.A. DE C.V. $0.00 $0.00 $216.50 $216.50 $0.00 $0.00

2112-2-000382 EMPACADORA ALANIS SA DE CV $0.00 $0.00 $2,160.00 $2,160.00 $0.00 $0.00

2112-2-000391 RED ESTATAL DE AUTOPISTAS DE NUEVO LEON $0.00 $0.00 $408.00 $408.00 $0.00 $0.00

2112-2-000393 ALIMENTOS PRACTICOS DE MEXICO SA DE CV $0.00 $0.00 $1,110.88 $1,110.88 $0.00 $0.00



Usr:

Fernando10:43 a. m.



2112-2-000358 HOME DEPOT MÉXICO, S. DE R.L. DE C.V. $0.00 $0.00 $1,000.97 $1,000.97 $0.00 $0.00

2112-2-000369 SERVICIOS GASOLINEROS DE MEXICO SA DE CV $0.00 $0.00 $199,991.40 $199,991.40 $0.00 $0.00


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2112-2-000760 CHARCOL 69 S.A.P.I. DE C.V. $0.00 $0.00 $552.01 $552.01 $0.00 $0.00

2112-2-000761 JORGE RICARDO WEBB GONZALEZ $0.00 $0.00 $430.04 $430.04 $0.00 $0.00

2112-2-000762 NUEVO HORIZONTE EDITORES, S.A. DE C.V. $0.00 $0.00 $600.00 $600.00 $0.00 $0.00

2112-2-000755 OLGA LIDIA MARTINEZ ZUL $0.00 $0.00 $2,473.12 $2,473.12 $0.00 $0.00

2112-2-000756 GLORIA MARIA SANCHEZ GUEL $0.00 $0.00 $487.20 $487.20 $0.00 $0.00

2112-2-000757 JUAN CARLOS ESPINOSA DE LOS MONTEROS SOLORZANO $0.00 $0.00 $214.99 $214.99 $0.00 $0.00

2112-2-000758 MANEJO Y TRANSPORTE DE RESIDUOS, S.A. DE C.V. $0.00 $0.00 $9,280.00 $9,280.00 $0.00 $0.00

2112-2-000759 ALEJANDRO FUENTES GIL $0.00 $0.00 $47,328.00 $47,328.00 $0.00 $0.00

2112-2-000748 NORMA LETICIA FLORES GIL $0.00 $0.00 $8,700.00 $8,700.00 $0.00 $0.00

2112-2-000751 TECNO BATERIAS S DE RL DE CV $0.00 $0.00 $1,365.10 $1,365.10 $0.00 $0.00

2112-2-000752 RAMON HERNANDEZ ALVAREZ $0.00 $0.00 $386.00 $386.00 $0.00 $0.00

2112-2-000753 YOLANDA MARIA DÁVILA PADILLA $0.00 $0.00 $25,520.00 $25,520.00 $0.00 $0.00

2112-2-000754 FRANCISCO JAVIER GUERRERO AGUIRRE $0.00 $0.00 $16,820.00 $16,820.00 $0.00 $0.00

2112-2-000743 PUNTA MADERA SA DE CV $0.00 $0.00 $1,539.00 $1,539.00 $0.00 $0.00

2112-2-000744 NURIA MORERA MARTI $0.00 $0.00 $374.00 $374.00 $0.00 $0.00

2112-2-000745 KIM DEWEY CHARLES $0.00 $0.00 $108.00 $108.00 $0.00 $0.00

2112-2-000746 CARLOS EDUARDO LAURENCE SUAREZ $0.00 $0.00 $285.22 $285.22 $0.00 $0.00

2112-2-000747 GB&C S.A. DE C.V. $0.00 $0.00 $24,243.52 $24,243.52 $0.00 $0.00

2112-2-000738 JAVIER LEIJA ALVARADO $0.00 $0.00 $84.80 $84.80 $0.00 $0.00

2112-2-000739 FRANCISCO EDUARDO LOMAS CORDOVA $0.00 $0.00 $812.00 $812.00 $0.00 $0.00

2112-2-000740 MARÍA MARVAN LOBARDE $0.00 $0.00 $16,820.00 $16,820.00 $0.00 $0.00

2112-2-000741 JESSICA AZUCENA FRAGA SANCHEZ $0.00 $0.00 $51,500.00 $51,500.00 $0.00 $0.00

2112-2-000742 OSCAR GERARDO PEÑA DE LEON $0.00 $0.00 $448.00 $448.00 $0.00 $0.00

2112-2-000733 HOTEL GOBERNADOR, S.A. DE C.V. $0.00 $0.00 $5,495.00 $5,495.00 $0.00 $0.00

2112-2-000734 HECTOR CASTAÑO HERNANDEZ $0.00 $0.00 $4,060.00 $4,060.00 $0.00 $0.00

2112-2-000735 MARIA CRISTINA RIOJAS ARIZPE $0.00 $0.00 $3,231.20 $3,231.20 $0.00 $0.00

2112-2-000736 UNO TRES Y CINCO GASTRONOMIA SA DE CV $0.00 $0.00 $5,678.70 $5,678.70 $0.00 $0.00

2112-2-000737 RICARDO FERNANDO BERRERA LAGUNA $0.00 $0.00 $16,820.00 $16,820.00 $0.00 $0.00

2112-2-000721 BRASIL GOURMET SA DE CV $0.00 $0.00 $770.00 $770.00 $0.00 $0.00

2112-2-000724 LUISA MARIA ARAGÓN RODRÍGUEZ $0.00 $0.00 $82,527.04 $82,527.04 $0.00 $0.00

2112-2-000726 SERVICIO PAN AMERICANO DE PROTECCIÓN, S.A. DE C.V. $0.00 $0.00 $70,823.77 $70,823.77 $0.00 $0.00

2112-2-000731 EDDY INTERNACIONAL SA DE CV $0.00 $0.00 $897.00 $897.00 $0.00 $0.00

2112-2-000732 MARIO NOE ROJAS CORZO $0.00 $0.00 $5,752.08 $5,752.08 $0.00 $0.00

2112-2-000685 EL CARDENAL DE LA BOMBILLA SA DE CV $0.00 $0.00 $710.00 $710.00 $0.00 $0.00

2112-2-000690 PURO PARI S.A. DE C.V. $0.00 $0.00 $799.99 $799.99 $0.00 $0.00

2112-2-000705 JOSE ARIEL BAUTISTA CORONADO $0.00 $0.00 $760.96 $760.96 $0.00 $0.00

2112-2-000706 NORMA IRENE RODRIGUEZ CUELLAR $0.00 $0.00 $22,666.40 $22,666.40 $0.00 $0.00

2112-2-000709 ARMIRO JAIME MARTINEZ VELEZ $0.00 $0.00 $536,384.00 $536,384.00 $0.00 $0.00

2112-2-000593 RESTAURANTE LOS MOLCAJETES SA DE CV $0.00 $0.00 $315.00 $315.00 $0.00 $0.00

2112-2-000596 JUAN ANTONIO AGUIRRE VALDEZ $0.00 $0.00 $898.00 $898.00 $0.00 $0.00

2112-2-000600 FELIPE MARTINEZ RIVERA $0.00 $0.00 $38,860.00 $38,860.00 $0.00 $0.00

2112-2-000680 BLANCA ESTELA CHARLES GUARDIOLA $0.00 $0.00 $17,864.00 $17,864.00 $0.00 $0.00

2112-2-000681 GRUPO RESTAURANTERO DEL CENTRO SA DE CV $0.00 $0.00 $1,164.90 $1,164.90 $0.00 $0.00


2112-2-000568 $0.00 $0.00 $22,044.64 $22,044.64 $0.00 $0.00SERVICIOS UNICOS DE MENSAJERIA Y PAQUETERIA, S.A DE

C.V

2112-2-000571 JAVIER ALEJANDRO ANZALDUA SAUCEDO $0.00 $0.00 $1,425.00 $1,425.00 $0.00 $0.00

2112-2-000572 FERNANDO POLANCO CHAVEZ $0.00 $0.00 $1,742.51 $1,742.51 $0.00 $0.00

2112-2-000591 SURTIDOR ELECTRICO DE MONTERREY S.A. DE C.V. $0.00 $0.00 $737.21 $737.21 $0.00 $0.00





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A 2112-2-2920 Proveedores por Pagar a Corto Plazo $0.00 $0.00 $158.73 $158.73 $0.00 $0.00

2112-2-2141 Proveedores por Pagar a Corto Plazo $0.00 $0.00 $399.50 $399.50 $0.00 $0.00

2112-2-2211 Proveedores por Pagar a Corto Plazo $0.00 $0.00 $23,514.07 $23,514.07 $0.00 $0.00


2112-2-2491 Materiales de Mantenimiento $0.00 $0.00 $1,221.17 $1,221.17 $0.00 $0.00


2112-2-000797 $0.00 $0.00 $2,771.79 $2,771.79 $0.00 $0.00TRANSPORTES CASTORES DE BAJA CALIFORNIA, S.A. DE

C.V.

2112-2-000798 ABELARDO JAVIER GONZÁLEZ ARREOLA $0.00 $0.00 $9,520.00 $9,520.00 $0.00 $0.00

2112-2-000799 ALYARTE ALIMENTOS Y ARTESANIAS GRUPO $0.00 $0.00 $6,089.00 $6,089.00 $0.00 $0.00

2112-2-000800 HOTELES Y VILLAS POSADAS SA DE CV $0.00 $0.00 $43,299.34 $43,299.34 $0.00 $0.00


2112-2-000792 ANGEL BERNARDINO YEVERINO NAVARRO $0.00 $0.00 $206.99 $206.99 $0.00 $0.00

2112-2-000793 GASTRONOMICA TOLDENSE SA DE CV $0.00 $0.00 $1,557.00 $1,557.00 $0.00 $0.00

2112-2-000794 ESPECIALIDADES 777 SAPI DE CV $0.00 $0.00 $5,008.25 $5,008.25 $0.00 $0.00

2112-2-000795 EL MESERO Y LA CONDESA SA DE CV $0.00 $0.00 $1,690.00 $1,690.00 $0.00 $0.00

2112-2-000796 FRANQUICIAS CON TRADICION SA DE CV $0.00 $0.00 $576.00 $576.00 $0.00 $0.00

2112-2-000787 COMERCIALIZADORA ALIMENTICIA QUERETANA $0.00 $0.00 $672.00 $672.00 $0.00 $0.00

2112-2-000788 HOTEL QUINTA ROYAL SA DE CV $0.00 $0.00 $347.10 $347.10 $0.00 $0.00

2112-2-000789 ALSUPER STORE LAS ROSAS $0.00 $0.00 $221.70 $221.70 $0.00 $0.00

2112-2-000790 SAN MEX DE COAH. S.A. DE C.V. $0.00 $0.00 $2,088.00 $2,088.00 $0.00 $0.00

2112-2-000791 CORPORATIVO TURISTICO DE ZACATECAS, S.A. DE C.V. $0.00 $0.00 $1,372.00 $1,372.00 $0.00 $0.00

2112-2-000782 PETRA AGUILLON RODRIGUEZ $0.00 $0.00 $5,220.00 $5,220.00 $0.00 $0.00

2112-2-000783 THAMARA ARACELY ALVARADO CABELLO $0.00 $0.00 $58,580.00 $58,580.00 $0.00 $0.00

2112-2-000784 DULCEMANIA DE MEXICO SA DE CV $0.00 $0.00 $342.92 $342.92 $0.00 $0.00

2112-2-000785 INFONOR SA DE CV $0.00 $0.00 $626.40 $626.40 $0.00 $0.00

2112-2-000786 FORTALEZA SIBARITA I SA DE CV $0.00 $0.00 $914.00 $914.00 $0.00 $0.00

2112-2-000777 $0.00 $0.00 $3,648.81 $3,648.81 $0.00 $0.00ALIMENTOS PROCESADOS DE ALTA CALIDAD ARVERLOP SA

DE CV

2112-2-000778 EL TAPANCO SA DE CV $0.00 $0.00 $2,305.00 $2,305.00 $0.00 $0.00

2112-2-000779 PESCADOS Y MARISCOS PUERTO ANAHUAC SA DE CV $0.00 $0.00 $269.73 $269.73 $0.00 $0.00

2112-2-000780 BLANCA IRMA VALDES JARAMILLO $0.00 $0.00 $754.00 $754.00 $0.00 $0.00

2112-2-000781 TACO BUSINESS SA DE CV $0.00 $0.00 $921.00 $921.00 $0.00 $0.00

2112-2-000772 MEGAMOTORS GROUP, S.A.P.I. DE C.V. $0.00 $0.00 $4,872.00 $4,872.00 $0.00 $0.00

2112-2-000773 $0.00 $0.00 $4,437.00 $4,437.00 $0.00 $0.00COLEGIO DE CONTADORES PUBLICOS DEL SUR DE

TAMAULIPAS, A.C.

2112-2-000774 JULIO CESAR REYES JIMENEZ $0.00 $0.00 $677.99 $677.99 $0.00 $0.00

2112-2-000775 BENITO ANGEL FRANCISCO VIOLANTE GARZA $0.00 $0.00 $80,388.00 $80,388.00 $0.00 $0.00

2112-2-000776 RENACIMIENTO GOURMET SA DE CV $0.00 $0.00 $8,580.74 $8,580.74 $0.00 $0.00

2112-2-000767 JORGE ALBERTO LOPEZ RODRIGUEZ $0.00 $0.00 $11,437.60 $11,437.60 $0.00 $0.00

2112-2-000768 COSTEÑIZATE SALTILLO SA DE CV $0.00 $0.00 $1,179.00 $1,179.00 $0.00 $0.00

2112-2-000769 MATERIALES FERREPARRA SA DE CV $0.00 $0.00 $1,804.92 $1,804.92 $0.00 $0.00

2112-2-000770 DECORACION PROFESIONAL SA DE CV $0.00 $0.00 $1,750.00 $1,750.00 $0.00 $0.00

2112-2-000771 SEGUROS AFIRME, S.A. DE C.V. $0.00 $0.00 $119,853.96 $119,853.96 $0.00 $0.00

10:43 a. m.


2112-2-000763 EMPRENDEDORES HOTELEROS, S.A. DE C.V. $0.00 $0.00 $2,100.00 $2,100.00 $0.00 $0.00

2112-2-000764 CLINICA AUTOMOTRIZ MEDIFLEMI, S.A. DE C.V. $0.00 $0.00 $7,681.52 $7,681.52 $0.00 $0.00

2112-2-000765 JOSÉ LUIS MARTÍNEZ IZQUIERO $0.00 $0.00 $3,016.00 $3,016.00 $0.00 $0.00

2112-2-000766 ALBERGUES Y HOTELES MEXICANOS, S.A. DE C.V. $0.00 $0.00 $3,111.12 $3,111.12 $0.00 $0.00





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A 2117-005 IVA PERSONAS FISICAS $0.00 $0.00 $1,179.20 $1,179.20 $0.00 $0.00

2117-004-007 JUAN CARLOS PEREZ PACHECO $0.00 $0.00 $924.00 $924.00 $0.00 $0.00

2117-004-009 JOSE RICARDO MARTINEZ ORTEGON $0.00 $0.00 $1,428.57 $1,428.57 $0.00 $0.00

2117-004-010 OSCAR POPE RODRIGUEZ $0.00 $0.00 $585.00 $585.00 $0.00 $0.00

2117-004-017 ELSA IRUEGA DE LA FUENTE $0.00 $0.00 $0.00 $0.04 $0.00 $0.04

2117-004-035 ISR RETENCIONES HONORARIOS Y ARENDAMIENTOS $0.00 $0.00 $97,500.42 $97,500.42 $0.00 $0.00

2117-004 ISR RETENCIONES PERSONAS FISICAS $0.00 $0.00 $122,793.00 $122,793.04 $0.00 $0.04

2117-004-002 LUIS EFREN RIOS VEGA $0.00 $0.00 $2,381.04 $2,381.04 $0.00 $0.00

2117-004-003 ING. JOSÉ LUIS VALDÉS ROVELO $0.00 $0.00 $16,473.97 $16,473.97 $0.00 $0.00

2117-004-005 MARCO TREJO RODRIGUEZ $0.00 $0.00 $500.00 $500.00 $0.00 $0.00

2117-004-006 LUIS GERARDO GOVEA SIFUENTES $0.00 $0.00 $3,000.00 $3,000.00 $0.00 $0.00

2117-001-02-021 ROLANDO FRANCO OLGUIN $0.00 $0.00 $10,583.30 $10,583.30 $0.00 $0.00

2117-001-02-022 CESAR UBALDO JIMENEZ REYES $0.00 $0.00 $22,723.02 $22,723.02 $0.00 $0.00

2117-002 ISSSTE $0.00 $0.00 $232,726.71 $232,726.71 $0.00 $0.00

2117-002-01 ISSSTE POR PAGAR APORTACIÓN TRABAJADOR $0.00 $0.00 $232,726.71 $232,726.71 $0.00 $0.00

2117-003 ISR RETENCIONES POR SUELDOS Y SALARIOS $0.00 $0.00 $8,807,094.12 $8,921,784.45 $0.00 $114,690.33

2117-001-02-011 MIRNA SOFIA SANCHEZ ROBLES $0.00 $0.00 $812.42 $812.42 $0.00 $0.00

2117-001-02-012 LEONARDO RIVAS GALINDO $0.00 $0.00 $5,675.13 $5,675.13 $0.00 $0.00

2117-001-02-014 EDGAR LUCIO SILVA $0.00 $0.00 $22,464.64 $22,464.64 $0.00 $0.00

2117-001-02-015 JOSE ALBERTO VELEZ AGUIRRE $0.00 $0.00 $17,631.80 $17,631.80 $0.00 $0.00

2117-001-02-018 JAVIER MARTINEZ CARRILLO $0.00 $0.00 $20,494.52 $20,494.52 $0.00 $0.00

2117-001 PENSIONES $0.00 $0.00 $798,341.56 $798,341.56 $0.00 $0.00

2117-001-01 PENSIONES POR PAGAR APORTACIÓN TRABAJADOR $0.00 $0.00 $673,317.28 $673,317.28 $0.00 $0.00

2117-001-02 PRÉSTAMOS PENSIONES RETENIDO $0.00 $0.00 $125,024.28 $125,024.28 $0.00 $0.00

2117-001-02-002 ARACELY QUEZADA VIELMA $0.00 $0.00 $0.10 $0.10 $0.00 $0.00

2117-001-02-005 SANDRA PATRICIA ABASOLO IRACHETA $0.00 $0.00 $24,639.35 $24,639.35 $0.00 $0.00

2113-6123 remodelación $0.00 $0.00 $1,000,000.00 $1,000,000.00 $0.00 $0.00

2113-6221 Contratistas por Obras Públicas por Pagar a Corto Plazo $0.00 $0.00 -$1,000,000.00 -$1,000,000.00 $0.00 $0.00

2115 $0.00 $0.00 $91,081,279.65 $91,081,279.65 $0.00 $0.00TRANSFERENCIAS OTORGADAS POR PAGAR A CORTO

PLAZO

2115-4140 Transferencias Otorgadas por Pagar a Corto Plazo $0.00 $0.00 $91,081,279.65 $91,081,279.65 $0.00 $0.00

2117 $0.00 $0.00 $11,378,818.84 $11,493,509.21 $0.00 $114,690.37RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO

PLAZO

2112-2-3572 $0.00 $0.00 $6,585.00 $6,585.00 $0.00 $0.00INSTALACION, REPARACION Y MANTENIMIENTO DE

MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS


2112-2-3950 Penas, multas, accesorios y actualizaciones $0.00 $0.00 $343.00 $343.00 $0.00 $0.00

2113 $0.00 $0.00 $1,000,000.00 $1,000,000.00 $0.00 $0.00CONTRATISTAS POR OBRAS PÚBLICAS POR PAGAR A

CORTO PLAZO

2113-000753 YOLANDA MARIA DÁVILA PADILLA $0.00 $0.00 $1,000,000.00 $1,000,000.00 $0.00 $0.00










2112-2-2940 $0.00 $0.00 $2,547.00 $2,547.00 $0.00 $0.00Refacciones y accesorios menores de equipo de cómputo y

tecnologías de la información



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3220-006 REMANENTE DEL EJERCICIO 2013 $0.00 $0.00 $0.00 $1,063,906.27 $0.00 $1,063,906.27

3220-007 REMANENTE DEL EJERCICIO $0.00 $0.00 $413,122.26 $17,688,225.04 $0.00 $17,275,102.78

3240 RESERVAS $0.00 $0.00 -$5,925,207.19 -$5,925,207.19 $0.00 $0.00

3243 RESERVAS POR CONTINGENCIAS $0.00 $0.00 -$5,925,207.19 -$5,925,207.19 $0.00 $0.00

3243-01 RESERVAS POR CONTINGENCIAS LABORALES $0.00 $0.00 -$5,925,207.19 -$5,925,207.19 $0.00 $0.00

3220-001 REMANENTE DEL EJERCICIO 2008 $0.00 $0.00 $0.00 $4,219.36 $0.00 $4,219.36


3220-003 REMANENTE DEL EJERCICIO 2010 $0.00 $0.00 $0.00 -$20,141,867.02 $0.00 -$20,141,867.02



3000 HACIENDA PÚBLICA/ PATRIMONIO $0.00 $0.00 -$5,512,084.93 $17,033,380.89 $0.00 $22,545,465.82

3200 HACIENDA PÚBLICA /PATRIMONIO GENERADO $0.00 $0.00 -$5,512,084.93 $17,033,380.89 $0.00 $22,545,465.82

3210 RESULTADOS DEL EJERCICIO (AHORRO/ DESAHORRO) $0.00 $0.00 $0.00 $5,700,335.71 $0.00 $5,700,335.71

3210-2014 Resultado del Ejercicio Actual 2014 $0.00 $0.00 $0.00 $5,700,335.71 $0.00 $5,700,335.71

3220 RESULTADOS DE EJERCICIOS ANTERIORES $0.00 $0.00 $413,122.26 $17,258,252.37 $0.00 $16,845,130.11

2119-06 SUELDOS POR PAGAR $0.00 $0.00 $186,962.16 $186,962.16 $0.00 $0.00

2120 DOCUMENTOS POR PAGAR A CORTO PLAZO $0.00 $0.00 $9,963.35 $9,963.35 $0.00 $0.00

2129 OTROS DOCUMENTOS POR PAGAR A CORTO PLAZO $0.00 $0.00 $9,963.35 $9,963.35 $0.00 $0.00

2129-1-001 JOEL RODRIGUEZ GONZALEZ $0.00 $0.00 $6,039.19 $6,039.19 $0.00 $0.00

2129-1-002 EDGAR LUCIO SILVA $0.00 $0.00 $3,924.16 $3,924.16 $0.00 $0.00

2119-03 FONDO DE AHORRO $0.00 $0.00 $107,388.56 $107,388.56 $0.00 $0.00

2119-03-002 PERSONAL ADMINISTRATIVO $0.00 $0.00 $99,116.31 $99,116.31 $0.00 $0.00

2119-03-003 EVENTUAL AUX. ADMINISTRATIVO $0.00 $0.00 $8,272.25 $8,272.25 $0.00 $0.00

2119-04 FONDO DE SEPARACIÓN INDIVIDUAL $0.00 $0.00 $71,243.60 $71,243.60 $0.00 $0.00

2119-04-001 EJERCICIOS ANTERIORES $0.00 $0.00 $71,243.60 $71,243.60 $0.00 $0.00

2119-02-005 VIAJES SALTIMEX DEL NORTE, S.A. DE C.V. $0.00 $0.00 $400.00 $400.00 $0.00 $0.00

2119-02-006 CATHERINE JANE ANDREWS $0.00 $0.00 $5,000.00 $5,000.00 $0.00 $0.00

2119-02-007 MANUEL FRAUSTRO RODRIGUEZ $0.00 $0.00 $853.33 $853.33 $0.00 $0.00

2119-02-008 LILIANA ELENA GUERRERO OROZCO $0.00 $0.00 $51,826.70 $51,826.70 $0.00 $0.00

2119-02-009 EL UNIVERSAL COMPAÑIA PERIODISTICA NACIONAL $0.00 $0.00 $0.08 $0.08 $0.00 $0.00

2119-02 ACREEDORES DIVERSOS $0.00 $0.00 $197,301.63 $197,301.63 $0.00 $0.00

2119-02-001 VARIOS $0.00 $0.00 $99,348.98 $99,348.98 $0.00 $0.00

2119-02-002 INSTITUTO ELECTORAL DE ZACATECAS $0.00 $0.00 $11,067.00 $11,067.00 $0.00 $0.00

2119-02-003 ISSSTE POR PAGAR $0.00 $0.00 $1,805.54 $1,805.54 $0.00 $0.00

2119-02-004 PENSIONES POR PAGAR $0.00 $0.00 $27,000.00 $27,000.00 $0.00 $0.00

2119-01 PARTIDOS POLITICOS $0.00 $0.00 $246,713.98 $246,713.98 $0.00 $0.00

2119-01-001 PARTIDO ACCIÓN NACIONAL $0.00 $0.00 $12,863.53 $12,863.53 $0.00 $0.00

2119-01-002 PARTIDO REVOLUCIONARIO INSTITUCIONAL $0.00 $0.00 $231,723.35 $231,723.35 $0.00 $0.00

2119-01-004 PARTIDO DEL TRABAJO $0.00 $0.00 $1.00 $1.00 $0.00 $0.00

2119-01-007 PARTIDO PROGRESISTA DE COAHUILA $0.00 $0.00 $2,126.10 $2,126.10 $0.00 $0.00

2117-009 IVA POR PAGAR $0.00 $0.00 $4,776.88 $4,776.88 $0.00 $0.00

2117-010 APORTACION FONDO DE RETIRO $0.00 $0.00 $760,809.34 $760,809.34 $0.00 $0.00

2117-5 $0.00 $0.00 $648,249.87 $648,249.87 $0.00 $0.00Impuestos sobre nómina y otros que se deriven de una relación

laboral por Pagar a Corto Plazo

2117-5-000357 GOBIERNO DEL ESTADO DE COAHUILA DE ZARAGOZA $0.00 $0.00 $648,249.87 $648,249.87 $0.00 $0.00

2119 OTRAS CUENTAS POR PAGAR A CORTO PLAZO $0.00 $0.00 $809,609.93 $809,609.93 $0.00 $0.00





2117-005-001 ANA GABRIELA SANFELIZ TAPIA $0.00 $0.00 $1,179.20 $1,179.20 $0.00 $0.00

2117-008 IVA RETENIDO 2011 $0.00 $0.00 $2,848.16 $2,848.16 $0.00 $0.00


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5120 MATERIALES Y SUMINISTROS $0.00 $0.00 $914,842.02 $0.00 $914,842.02 $0.00

5121 $0.00 $0.00 $210,482.76 $0.00 $210,482.76 $0.00MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE

DOCUMENTOS Y ARTÍCULOS OFICIALES

5121-2111 $0.00 $0.00 $42,692.91 $0.00 $42,692.91 $0.00Materiales de Administración, Emisión de documentos y Artículos

Oficiales

5114-1431 Seguridad Social $0.00 $0.00 $951,865.76 $0.00 $951,865.76 $0.00

5114-1441 Cuotas para Seguros de Vida y Gastos Médicos Mayores $0.00 $0.00 $732,208.90 $0.00 $732,208.90 $0.00

5115 OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS $0.00 $0.00 $2,228,547.45 $0.00 $2,228,547.45 $0.00

5115-1521 Otras prestaciones sociales y económicas $0.00 $0.00 $1,496,674.06 $0.00 $1,496,674.06 $0.00

5115-1546 Otras prestaciones sociales y económicas $0.00 $0.00 $731,873.39 $0.00 $731,873.39 $0.00

5113 REMUNERACIONES ADICIONALES Y ESPECIALES $0.00 $0.00 $17,677,649.01 $0.00 $17,677,649.01 $0.00

5113-1321 Remuneraciones Adicionales y Especiales $0.00 $0.00 $4,073,629.23 $0.00 $4,073,629.23 $0.00

5113-1343 Remuneraciones Adicionales y Especiales $0.00 $0.00 $13,604,019.78 $0.00 $13,604,019.78 $0.00

5114 SEGURIDAD SOCIAL $0.00 $0.00 $2,257,554.65 $0.00 $2,257,554.65 $0.00

5114-1412 Seguridad Social $0.00 $0.00 $573,479.99 $0.00 $573,479.99 $0.00

5110 SERVICIOS PERSONALES $0.00 $0.00 $31,731,625.01 $0.00 $31,731,625.01 $0.00

5111 $0.00 $0.00 $9,066,594.40 $0.00 $9,066,594.40 $0.00REMUNERACIONES AL PERSONAL DE CARÁCTER

PERMANENTE

5111-1131 Remuneraciones al Personal de carácter Permanente $0.00 $0.00 $9,066,594.40 $0.00 $9,066,594.40 $0.00

5112 $0.00 $0.00 $501,279.50 $0.00 $501,279.50 $0.00REMUNERACIONES AL PERSONAL DE CARÁCTER

TRANSITORIO

5112-1221 Remuneraciones al Personal de carácter Transitorio $0.00 $0.00 $501,279.50 $0.00 $501,279.50 $0.00

4390 OTROS INGRESOS Y BENEFICIOS VARIOS $0.00 $0.00 $0.00 $672,522.78 $0.00 $672,522.78

4399 OTROS INGRESOS Y BENEFICIOS VARIOS $0.00 $0.00 $0.00 $672,522.78 $0.00 $672,522.78

4399-01 OTROS INGRESOS $0.00 $0.00 $0.00 $672,522.78 $0.00 $672,522.78

5000 GASTOS Y OTRAS PÉRDIDAS $0.00 $0.00 $128,995,655.24 $0.00 $128,995,655.24 $0.00

5100 GASTOS DE FUNCIONAMIENTO $0.00 $0.00 $38,352,740.26 $0.00 $38,352,740.26 $0.00

4221-01-01 ORDINARIAS $0.00 $0.00 $9,535.61 $117,686,458.92 $0.00 $117,676,923.31

4300 OTROS INGRESOS Y BENEFICIOS $0.00 $0.00 $0.00 $672,558.00 $0.00 $672,558.00

4310 INGRESOS FINANCIEROS $0.00 $0.00 $0.00 $35.22 $0.00 $35.22

4311 $0.00 $0.00 $0.00 $35.22 $0.00 $35.22INTERESES GANADOS DE VALORES, CRÉDITOS, BONOS Y

OTROS

4311-01 INTERESES BANCARIOS GANADOS $0.00 $0.00 $0.00 $35.22 $0.00 $35.22

4169-03 RECUPERACIÓN DE MULTAS A LOS PARTIDOS POLITICOS $0.00 $0.00 $0.00 $942,070.33 $0.00 $942,070.33

4200 $0.00 $0.00 $9,535.61 $117,686,458.92 $0.00 $117,676,923.31PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS,

ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS

4220 $0.00 $0.00 $9,535.61 $117,686,458.92 $0.00 $117,676,923.31TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS

AYUDAS4221 $0.00 $0.00 $9,535.61 $117,686,458.92 $0.00 $117,676,923.31TRANSFERENCIAS INTERNAS Y ASIGNACIONES DEL SECTOR

PÚBLICO4221-01 TRANSFERENCIAS $0.00 $0.00 $9,535.61 $117,686,458.92 $0.00 $117,676,923.31

4100 INGRESOS DE GESTIÓN $0.00 $0.00 $0.00 $1,667,590.33 $0.00 $1,667,590.33

4160 APROVECHAMIENTOS DE TIPO CORRIENTE $0.00 $0.00 $0.00 $1,667,590.33 $0.00 $1,667,590.33

4169 OTROS APROVECHAMIENTOS $0.00 $0.00 $0.00 $1,667,590.33 $0.00 $1,667,590.33

4169-01 RECUPERACIÓN POR SINIESTROS VEHICULARES $0.00 $0.00 $0.00 $131,700.00 $0.00 $131,700.00

4169-02 RECUPERACIÓN DE ISR RETENIDO POR SALARIOS $0.00 $0.00 $0.00 $593,820.00 $0.00 $593,820.00




10:43 a. m.


3243-01-01 LIQUIDACIONES E INDEMNIZACIONES $0.00 $0.00 -$5,925,207.19 -$5,925,207.19 $0.00 $0.00

4000 INGRESOS Y OTROS BENEFICIOS $0.00 $0.00 $9,535.61 $120,026,607.25 $0.00 $120,017,071.64


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5134-3460 Servicios Financieros, Bancarios y Comerciales $0.00 $0.00 $70,823.77 $0.00 $70,823.77 $0.00


5135 $0.00 $0.00 $1,218,979.76 $0.00 $1,218,979.76 $0.00SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO

Y CONSERVACIÓN

5133-3380 Servicios Profesionales, Científicos y Técnicos y Otros Servicios $0.00 $0.00 $461,080.98 $0.00 $461,080.98 $0.00

5133-3391 Servicios profesionales, científicos y técnicos integrales $0.00 $0.00 $9,712.00 $0.00 $9,712.00 $0.00

5134 SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES $0.00 $0.00 $283,628.34 $0.00 $283,628.34 $0.00



5132-3261 Servicios de Arrendamiento $0.00 $0.00 $448.00 $0.00 $448.00 $0.00

5133 $0.00 $0.00 $1,065,714.06 $0.00 $1,065,714.06 $0.00SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS Y

OTROS SERVICIOS


5133-3341 Capacitación $0.00 $0.00 $4,437.00 $0.00 $4,437.00 $0.00


5131-3181 Servicios Básicos $0.00 $0.00 $22,044.64 $0.00 $22,044.64 $0.00

5132 SERVICIOS DE ARRENDAMIENTO $0.00 $0.00 $792,664.97 $0.00 $792,664.97 $0.00

5132-3221 Servicios de Arrendamiento $0.00 $0.00 $748,426.97 $0.00 $748,426.97 $0.00

5132-3230 Servicios de Arrendamiento $0.00 $0.00 $41,760.00 $0.00 $41,760.00 $0.00

5132-3253 Arrendamiento de Autos, Pick-Up, Etc $0.00 $0.00 $2,030.00 $0.00 $2,030.00 $0.00






5129-2940 $0.00 $0.00 $2,547.00 $0.00 $2,547.00 $0.00Refacciones y accesorios menores de equipo de cómputo y


5130 SERVICIOS GENERALES $0.00 $0.00 $5,706,273.23 $0.00 $5,706,273.23 $0.00

5131 SERVICIOS BÁSICOS $0.00 $0.00 $997,976.52 $0.00 $997,976.52 $0.00


5131-3120 Servicios Básicos $0.00 $0.00 $285.22 $0.00 $285.22 $0.00

5126 COMBUSTIBLES, LUBRICANTES Y ADITIVOS $0.00 $0.00 $569,038.97 $0.00 $569,038.97 $0.00

5126-2613 Combustibles, Lubricantes y Aditivos $0.00 $0.00 $569,038.97 $0.00 $569,038.97 $0.00

5129 HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES $0.00 $0.00 $4,652.98 $0.00 $4,652.98 $0.00

5129-2910 Herramientas, Refacciones y Accesorios menores $0.00 $0.00 $883.88 $0.00 $883.88 $0.00

5129-2920 Herramientas, Refacciones y Accesorios menores $0.00 $0.00 $1,222.10 $0.00 $1,222.10 $0.00

5122-2211 Alimentos y Utensilios $0.00 $0.00 $124,732.03 $0.00 $124,732.03 $0.00

5122-2231 Alimentos y Utensilios $0.00 $0.00 $2,990.00 $0.00 $2,990.00 $0.00

5124 $0.00 $0.00 $2,945.28 $0.00 $2,945.28 $0.00MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE

REPARACIÓN

5124-2461 Materiales y Artículos de Construcción y de reparación $0.00 $0.00 $1,724.11 $0.00 $1,724.11 $0.00

5124-2491 Materiales de Mantenimiento $0.00 $0.00 $1,221.17 $0.00 $1,221.17 $0.00

10:43 a. m.



Oficiales


Oficiales5121-2161 $0.00 $0.00 $2,087.80 $0.00 $2,087.80 $0.00Materiales de Administración, Emisión de documentos y Artículos

Oficiales

5122 ALIMENTOS Y UTENSILIOS $0.00 $0.00 $127,722.03 $0.00 $127,722.03 $0.00





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8130-03-9999 SUBEJERCICIO $0.00 $0.00 $7,405,447.08 $0.00 $7,405,447.08 $0.00

8130-69 Otros Aprovechamientos $0.00 $0.00 $1,667,590.33 $0.00 $1,667,590.33 $0.00

8120-91 Transferencias Internas y Asignaciones al Sector Público $0.00 $0.00 $117,686,458.92 $128,883,180.00 $0.00 $11,196,721.08

8120-91-01 TRANSFERENCIAS $0.00 $0.00 $117,686,458.92 $128,883,180.00 $0.00 $11,196,721.08

8120-91-01-01 ORDINARIAS $0.00 $0.00 $117,686,458.92 $128,883,180.00 $0.00 $11,196,721.08

8130 MODIFICACIONES A LA LEY DE INGRESOS ESTIMADA $0.00 $0.00 $9,073,037.41 $0.00 $9,073,037.41 $0.00

8130-03 SUBEJERCICIO $0.00 $0.00 $7,405,447.08 $0.00 $7,405,447.08 $0.00

8120-03-9999 SUBEJERCICIO $0.00 $0.00 $0.00 $7,405,447.08 $0.00 $7,405,447.08


8120-69-01 RECUPERACIÓN POR SINIESTROS VEHICULARES $0.00 $0.00 $131,700.00 $131,700.00 $0.00 $0.00

8120-69-02 RECUPERACIÓN DE ISR RETENIDO POR SALARIOS $0.00 $0.00 $593,820.00 $593,820.00 $0.00 $0.00

8120-69-03 RECUPERACIÓN DE MULTAS A LOS PARTIDOS POLITICOS $0.00 $0.00 $942,070.33 $942,070.33 $0.00 $0.00

8110-91 Transferencias Internas y Asignaciones al Sector Público $0.00 $0.00 $128,883,180.00 $0.00 $128,883,180.00 $0.00

8110-91-01 TRANSFERENCIAS $0.00 $0.00 $128,883,180.00 $0.00 $128,883,180.00 $0.00

8110-91-01-01 ORDINARIAS $0.00 $0.00 $128,883,180.00 $0.00 $128,883,180.00 $0.00

8120 LEY DE INGRESOS POR EJECUTAR $0.00 $0.00 $119,354,049.25 $137,956,217.41 $0.00 $18,602,168.16

8120-03 SUBEJERCICIO $0.00 $0.00 $0.00 $7,405,447.08 $0.00 $7,405,447.08

5211 ASIGNACIONES AL SECTOR PÚBLICO $0.00 $0.00 $90,642,914.98 $0.00 $90,642,914.98 $0.00

5211-4140 Asignaciones al Sector Público $0.00 $0.00 $90,642,914.98 $0.00 $90,642,914.98 $0.00

8000 CUENTAS DE ORDEN PRESUPUESTARIAS $0.00 $0.00 $1,074,236,518.96 $1,074,236,518.96 $0.00 $0.00

8100 LEY DE INGRESOS $0.00 $0.00 $376,664,315.91 $376,664,315.91 $0.00 $0.00

8110 LEY DE INGRESOS ESTIMADA $0.00 $0.00 $128,883,180.00 $0.00 $128,883,180.00 $0.00

5139-3910 Servicios funerarios y de cementerios $0.00 $0.00 $45,240.07 $0.00 $45,240.07 $0.00

5139-3950 Penas, multas, accesorios y actualizaciones $0.00 $0.00 $343.00 $0.00 $343.00 $0.00

5139-3980 Otros Servicios Generales $0.00 $0.00 $528,575.00 $0.00 $528,575.00 $0.00

5200 $0.00 $0.00 $90,642,914.98 $0.00 $90,642,914.98 $0.00TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS

AYUDAS

5210 $0.00 $0.00 $90,642,914.98 $0.00 $90,642,914.98 $0.00TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR

PÚBLICO

5137-3711 Servicios de Traslado y Viáticos $0.00 $0.00 $98,850.58 $0.00 $98,850.58 $0.00

5137-3751 Servicios de Traslado y Viáticos $0.00 $0.00 $394,787.56 $0.00 $394,787.56 $0.00

5138 SERVICIOS OFICIALES $0.00 $0.00 $94,312.41 $0.00 $94,312.41 $0.00

5138-3820 Servicios Oficiales $0.00 $0.00 $94,312.41 $0.00 $94,312.41 $0.00

5139 OTROS SERVICIOS GENERALES $0.00 $0.00 $574,158.07 $0.00 $574,158.07 $0.00

5135-3572 $0.00 $0.00 $6,585.00 $0.00 $6,585.00 $0.00INSTALACION, REPARACION Y MANTENIMIENTO DE

MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS5135-3581 $0.00 $0.00 $209,101.17 $0.00 $209,101.17 $0.00Servicios de Instalación, Reparación, Mantenimiento y Conservación

5136 SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD $0.00 $0.00 $185,200.96 $0.00 $185,200.96 $0.00

5136-3612 Gastos de Difusión e Información $0.00 $0.00 $185,200.96 $0.00 $185,200.96 $0.00

5137 SERVICIOS DE TRASLADO Y VIÁTICOS $0.00 $0.00 $493,638.14 $0.00 $493,638.14 $0.00

10:43 a. m.


5135-3511 $0.00 $0.00 $527,289.60 $0.00 $527,289.60 $0.00Servicios de Instalación, Reparación, Mantenimiento y Conservación








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8210-FIN-Y02-5000-2150 Material impreso e información digital $0.00 $0.00 $0.00 $2,323.50 $0.00 $2,323.50

8210-FIN-Y02-5000-2150- Material impreso e información digital G. Corriente $0.00 $0.00 $0.00 $2,323.50 $0.00 $2,323.50

8210-FIN-Y02-5000-2111- Materiales Y Útiles De Oficina G. Corriente $0.00 $0.00 $0.00 $9,110.00 $0.00 $9,110.00

8210-FIN-Y02-5000-2121 Materiales y útiles de impresión y reproducción $0.00 $0.00 $0.00 $4,333.76 $0.00 $4,333.76

8210-FIN-Y02-5000-2121- Materiales y útiles de impresión y reproducción G. Corriente $0.00 $0.00 $0.00 $4,333.76 $0.00 $4,333.76

8210-FIN-Y02-5000-2141 $0.00 $0.00 $0.00 $1,043.76 $0.00 $1,043.76Materiales, útiles para el proceso en Equipos y Bienes Informáticos

8210-FIN-Y02-5000-2141- $0.00 $0.00 $0.00 $1,043.76 $0.00 $1,043.76Materiales, útiles para el proceso en Equipos y Bienes Informáticos

G. Corriente

8210-FIN-Y02-5000-1412 $0.00 $0.00 $0.00 $13,679.06 $0.00 $13,679.06Cuotas al Instituto de Seguridad Social al Servicio de los

Trabajadores del Estado

8210-FIN-Y02-5000-1412- $0.00 $0.00 $0.00 $13,679.06 $0.00 $13,679.06Cuotas al Instituto de Seguridad Social al Servicio de los

Trabajadores del Estado G. Corriente8210-FIN-Y02-5000-1431 APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO $0.00 $0.00 $0.00 $20,312.77 $0.00 $20,312.77

8210-FIN-Y02-5000-1431- $0.00 $0.00 $0.00 $20,312.77 $0.00 $20,312.77APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO

G. Corriente

8210-FIN-Y02-5000-2111 Materiales Y Útiles De Oficina $0.00 $0.00 $0.00 $9,110.00 $0.00 $9,110.00

8210-FIN-Y02-5000-1131- Sueldos Administrativos G. Corriente $0.00 $0.00 $0.00 $193,454.93 $0.00 $193,454.93

8210-FIN-Y02-5000-1321 Prima Vacacional, dominical y gratificaciones de fin de año $0.00 $0.00 $0.00 $66,825.68 $0.00 $66,825.68

8210-FIN-Y02-5000-1321- $0.00 $0.00 $0.00 $66,825.68 $0.00 $66,825.68Prima Vacacional, dominical y gratificaciones de fin de año G.

Corriente

8210-FIN-Y02-5000-1343 Compensación Garantizada $0.00 $0.00 $0.00 $275,607.63 $0.00 $275,607.63

8210-FIN-Y02-5000-1343- Compensación Garantizada G. Corriente $0.00 $0.00 $0.00 $275,607.63 $0.00 $275,607.63

8210 PRESUPUESTO DE EGRESOS APROBADO $0.00 $0.00 $0.00 $128,883,180.00 $0.00 $128,883,180.00

8210-FIN 01 FISCAL SECRETARIA DE FINANZAS $0.00 $0.00 $0.00 $128,883,180.00 $0.00 $128,883,180.00

8210-FIN-Y02 PRERROGATIVAS A PARTIDOS POLITICOS $0.00 $0.00 $0.00 $99,469,871.05 $0.00 $99,469,871.05

8210-FIN-Y02-5000 $0.00 $0.00 $0.00 $586,691.09 $0.00 $586,691.09DIRECCIÓN EJECUTIVA DE PRREROGATIVAS A LOS

PARTIDOS POLITICOS

8210-FIN-Y02-5000-1131 Sueldos Administrativos $0.00 $0.00 $0.00 $193,454.93 $0.00 $193,454.93

8150-69-03 RECUPERACIÓN DE MULTAS A LOS PARTIDOS POLITICOS $0.00 $0.00 $0.00 $942,070.33 $0.00 $942,070.33

8150-91 Transferencias Internas y Asignaciones al Sector Público $0.00 $0.00 $0.00 $117,686,458.92 $0.00 $117,686,458.92

8150-91-01 TRANSFERENCIAS $0.00 $0.00 $0.00 $117,686,458.92 $0.00 $117,686,458.92

8150-91-01-01 ORDINARIAS $0.00 $0.00 $0.00 $117,686,458.92 $0.00 $117,686,458.92

8200 PRESUPUESTO DE EGRESOS $0.00 $0.00 $697,572,203.05 $697,572,203.05 $0.00 $0.00

8140-91-01-01 ORDINARIAS $0.00 $0.00 $117,686,458.92 $117,686,458.92 $0.00 $0.00

8150 LEY DE INGRESOS RECAUDADA $0.00 $0.00 $0.00 $119,354,049.25 $0.00 $119,354,049.25

8150-69 Otros Aprovechamientos $0.00 $0.00 $0.00 $1,667,590.33 $0.00 $1,667,590.33

8150-69-01 RECUPERACIÓN POR SINIESTROS VEHICULARES $0.00 $0.00 $0.00 $131,700.00 $0.00 $131,700.00

8150-69-02 RECUPERACIÓN DE ISR RETENIDO POR SALARIOS $0.00 $0.00 $0.00 $593,820.00 $0.00 $593,820.00

8140-69-01 RECUPERACIÓN POR SINIESTROS VEHICULARES $0.00 $0.00 $131,700.00 $131,700.00 $0.00 $0.00

8140-69-02 RECUPERACIÓN DE ISR RETENIDO POR SALARIOS $0.00 $0.00 $593,820.00 $593,820.00 $0.00 $0.00

8140-69-03 RECUPERACIÓN DE MULTAS A LOS PARTIDOS POLITICOS $0.00 $0.00 $942,070.33 $942,070.33 $0.00 $0.00

8140-91 Transferencias Internas y Asignaciones al Sector Público $0.00 $0.00 $117,686,458.92 $117,686,458.92 $0.00 $0.00

8140-91-01 TRANSFERENCIAS $0.00 $0.00 $117,686,458.92 $117,686,458.92 $0.00 $0.00

8130-69-01 RECUPERACIÓN POR SINIESTROS VEHICULARES $0.00 $0.00 $131,700.00 $0.00 $131,700.00 $0.00

8130-69-02 RECUPERACIÓN DE ISR RETENIDO POR SALARIOS $0.00 $0.00 $593,820.00 $0.00 $593,820.00 $0.00

8130-69-03 RECUPERACIÓN DE MULTAS A LOS PARTIDOS POLITICOS $0.00 $0.00 $942,070.33 $0.00 $942,070.33 $0.00

8140 LEY DE INGRESOS DEVENGADA $0.00 $0.00 $119,354,049.25 $119,354,049.25 $0.00 $0.00





10:43 a. m.



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8210-FIN-Y04-1000-1131- Sueldos Administrativos G. Corriente $0.00 $0.00 $0.00 $3,762,698.47 $0.00 $3,762,698.47


8210-FIN-Y02-9180-4140 Asignaciones presupuestarias a Órganos Autónomos $0.00 $0.00 $0.00 $1,744,642.15 $0.00 $1,744,642.15

8210-FIN-Y02-9180-4140- Asignaciones presupuestarias a Órganos Autónomos G. Corriente $0.00 $0.00 $0.00 $1,744,642.15 $0.00 $1,744,642.15

8210-FIN-Y04 DESARROLLO INSTITUCIONAL $0.00 $0.00 $0.00 $26,983,631.79 $0.00 $26,983,631.79

8210-FIN-Y04-1000 CONSEJO GENERAL $0.00 $0.00 $0.00 $10,743,094.11 $0.00 $10,743,094.11

8210-FIN-Y04-1000-1131 Sueldos Administrativos $0.00 $0.00 $0.00 $3,762,698.47 $0.00 $3,762,698.47


8210-FIN-Y02-9170 MORENA $0.00 $0.00 $0.00 $1,744,642.19 $0.00 $1,744,642.19



8210-FIN-Y02-9180 PARTIDO HUMANISTA $0.00 $0.00 $0.00 $1,744,642.15 $0.00 $1,744,642.15

8210-FIN-Y02-9140 CAMPESINO POPULAR $0.00 $0.00 $0.00 $1,744,642.19 $0.00 $1,744,642.19



8210-FIN-Y02-9160 PARTIDO ENCUENTRO SOCIAL $0.00 $0.00 $0.00 $1,744,642.19 $0.00 $1,744,642.19




8210-FIN-Y02-9120 PRC $0.00 $0.00 $0.00 $1,744,642.19 $0.00 $1,744,642.19




8210-FIN-Y02-9100 PPC $0.00 $0.00 $0.00 $7,744,479.22 $0.00 $7,744,479.22



8210-FIN-Y02-9110 PARTIDO JOVEN $0.00 $0.00 $0.00 $1,744,642.19 $0.00 $1,744,642.19

8210-FIN-Y02-9080 NUEVA ALIANZA $0.00 $0.00 $0.00 $6,924,753.75 $0.00 $6,924,753.75



8210-FIN-Y02-9090 PSD $0.00 $0.00 $0.00 $6,772,356.75 $0.00 $6,772,356.75




8210-FIN-Y02-9060 UDC $0.00 $0.00 $0.00 $8,215,206.10 $0.00 $8,215,206.10




8210-FIN-Y02-9030 PRD $0.00 $0.00 $0.00 $1,744,642.19 $0.00 $1,744,642.19



8210-FIN-Y02-9050 VERDE ECOLOGISTA $0.00 $0.00 $0.00 $7,426,527.96 $0.00 $7,426,527.96

8210-FIN-Y02-9010 PAN $0.00 $0.00 $0.00 $20,415,201.09 $0.00 $20,415,201.09



8210-FIN-Y02-9020 PRI $0.00 $0.00 $0.00 $29,172,159.80 $0.00 $29,172,159.80





10:43 a. m.



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Corriente




G. Corriente8210-FIN-Y04-1300-2461 Materíal eléctrico $0.00 $0.00 $0.00 $11,155.28 $0.00 $11,155.28

8210-FIN-Y04-1300-2461- Materíal eléctrico G. Corriente $0.00 $0.00 $0.00 $11,155.28 $0.00 $11,155.28

8210-FIN-Y04-2000 SECRETARIA EJECUTIVA $0.00 $0.00 $0.00 $1,349,068.12 $0.00 $1,349,068.12


G. Corriente











8210-FIN-Y04-1300 $0.00 $0.00 $0.00 $773,676.63 $0.00 $773,676.63CENTRO DE INVESTIGACIÓN Y DE ESTUDIOS ESTRATÉGICOS





Corriente


G. Corriente



8210-FIN-Y04-1000-2990 Refacciones y accesorios menores otros bienes muebles $0.00 $0.00 $0.00 $2,000.00 $0.00 $2,000.00

8210-FIN-Y04-1000-2990- $0.00 $0.00 $0.00 $2,000.00 $0.00 $2,000.00Refacciones y accesorios menores otros bienes muebles G.

Corriente

8210-FIN-Y04-1000-1343 Compensación Garantizada $0.00 $0.00 $0.00 $5,782,053.08 $0.00 $5,782,053.08

8210-FIN-Y04-1000-1343- Compensación Garantizada G. Corriente $0.00 $0.00 $0.00 $5,782,053.08 $0.00 $5,782,053.08










Corriente


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G. Corriente




Corriente





8210-FIN-Y04-2100-1431 APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO $0.00 $0.00 $0.00 $16,927.31 $0.00 $16,927.31


G. Corriente

8210-FIN-Y04-2200 ÁREA DE SISTEMAS E INFORMÁTICA $0.00 $0.00 $0.00 $452,370.08 $0.00 $452,370.08




Corriente






Trabajadores del Estado G. Corriente


8210-FIN-Y04-2100 $0.00 $0.00 $0.00 $455,834.87 $0.00 $455,834.87ÁREA DE TRANSPARENCIA Y ACCESO A LA INFORMACIÓN

PÚBLICA








G. Corriente8210-FIN-Y04-2000-2150 Material impreso e información digital $0.00 $0.00 $0.00 $88,213.14 $0.00 $88,213.14




G. Corriente






10:43 a. m.






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G. Corriente




G. Corriente





Corriente







8210-FIN-Y04-2400 ÁREA DE COMUNICACIÓN SOCIAL $0.00 $0.00 $0.00 $744,636.40 $0.00 $744,636.40






G. Corriente





Corriente







G. Corriente8210-FIN-Y04-2300 ÁREA DE DOCUMENTACIÓN Y ARCHIVO $0.00 $0.00 $0.00 $242,253.27 $0.00 $242,253.27











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G. Corriente





Corriente






G. Corriente8210-FIN-Y04-4000 $0.00 $0.00 $0.00 $1,083,426.71 $0.00 $1,083,426.71DIRECCIÓN EJECUTIVA DE ORGANIZACIÓN, CAPACITACIÓN Y

PARTICIPACIÓN CIUDADANA8210-FIN-Y04-4000-1131 Sueldos Administrativos $0.00 $0.00 $0.00 $306,303.65 $0.00 $306,303.65

8210-FIN-Y04-3000-1431 APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO $0.00 $0.00 $0.00 $40,862.52 $0.00 $40,862.52


G. Corriente





Corriente







8210-FIN-Y04-2400-3360- $0.00 $0.00 $0.00 $50,000.00 $0.00 $50,000.00Servicios de apoyo administrativo, fotocopiado e impresión G.

Corriente

8210-FIN-Y04-3000 DIRECCIÓN EJECUTIVA DE ASUNTOS JURIDICOS $0.00 $0.00 $0.00 $1,210,491.14 $0.00 $1,210,491.14








8210-FIN-Y04-2400-2211 Alimentación al Personal $0.00 $0.00 $0.00 $8,793.75 $0.00 $8,793.75

8210-FIN-Y04-2400-2211- Alimentación al Personal G. Corriente $0.00 $0.00 $0.00 $8,793.75 $0.00 $8,793.75

8210-FIN-Y04-2400-3360 Servicios de apoyo administrativo, fotocopiado e impresión $0.00 $0.00 $0.00 $50,000.00 $0.00 $50,000.00


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A 8210-FIN-Y04-6000-3141 Servicio Telefónico Convencional $0.00 $0.00 $0.00 $180,000.00 $0.00 $180,000.00

8210-FIN-Y04-6000-2920- Refacciones y accesorios menores de edificios G. Corriente $0.00 $0.00 $0.00 $150,000.00 $0.00 $150,000.00

8210-FIN-Y04-6000-3111 Servicio de Energía Eléctrica $0.00 $0.00 $0.00 $120,000.00 $0.00 $120,000.00

8210-FIN-Y04-6000-3111- Servicio de Energía Eléctrica G. Corriente $0.00 $0.00 $0.00 $120,000.00 $0.00 $120,000.00

8210-FIN-Y04-6000-3131 Servicio de Agua Potable $0.00 $0.00 $0.00 $36,000.00 $0.00 $36,000.00

8210-FIN-Y04-6000-3131- Servicio de Agua Potable G. Corriente $0.00 $0.00 $0.00 $36,000.00 $0.00 $36,000.00

8210-FIN-Y04-6000-2613 Combustible, lubricantes y aditivos $0.00 $0.00 $0.00 $200,000.00 $0.00 $200,000.00

8210-FIN-Y04-6000-2613- Combustible, lubricantes y aditivos G. Corriente $0.00 $0.00 $0.00 $200,000.00 $0.00 $200,000.00

8210-FIN-Y04-6000-2910 Herramientas menores $0.00 $0.00 $0.00 $5,000.00 $0.00 $5,000.00

8210-FIN-Y04-6000-2910- Herramientas menores G. Corriente $0.00 $0.00 $0.00 $5,000.00 $0.00 $5,000.00

8210-FIN-Y04-6000-2920 Refacciones y accesorios menores de edificios $0.00 $0.00 $0.00 $150,000.00 $0.00 $150,000.00

8210-FIN-Y04-6000-2161- Material de limpieza G. Corriente $0.00 $0.00 $0.00 $47,949.90 $0.00 $47,949.90

8210-FIN-Y04-6000-2180 Materiales para el registro e identificación de bienes y personas $0.00 $0.00 $0.00 $10,000.00 $0.00 $10,000.00

8210-FIN-Y04-6000-2180- $0.00 $0.00 $0.00 $10,000.00 $0.00 $10,000.00Materiales para el registro e identificación de bienes y personas G.

Corriente

8210-FIN-Y04-6000-2461 Materíal eléctrico $0.00 $0.00 $0.00 $23,291.93 $0.00 $23,291.93

8210-FIN-Y04-6000-2461- Materíal eléctrico G. Corriente $0.00 $0.00 $0.00 $23,291.93 $0.00 $23,291.93





8210-FIN-Y04-6000-2161 Material de limpieza $0.00 $0.00 $0.00 $47,949.90 $0.00 $47,949.90


G. Corriente





8210-FIN-Y04-6000-1343 Compensación Garantizada $0.00 $0.00 $0.00 $1,136,333.63 $0.00 $1,136,333.63

8210-FIN-Y04-6000-1343- Compensación Garantizada G. Corriente $0.00 $0.00 $0.00 $1,136,333.63 $0.00 $1,136,333.63





8210-FIN-Y04-6000 DIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN $0.00 $0.00 $0.00 $8,904,652.86 $0.00 $8,904,652.86

8210-FIN-Y04-6000-1131 Sueldos Administrativos $0.00 $0.00 $0.00 $2,456,438.88 $0.00 $2,456,438.88

8210-FIN-Y04-6000-1131- Sueldos Administrativos G. Corriente $0.00 $0.00 $0.00 $2,456,438.88 $0.00 $2,456,438.88



Corriente










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A 8210-FIN-Y05-1200-1321- $0.00 $0.00 $0.00 $146,264.84 $0.00 $146,264.84Prima Vacacional, dominical y gratificaciones de fin de año G.

Corriente

8210-FIN-Y05 FISCALIZACION A PARTIDOS POLITICOS $0.00 $0.00 $0.00 $1,278,854.74 $0.00 $1,278,854.74

8210-FIN-Y05-1200 UNIDAD DE FISCALIZACIÓN $0.00 $0.00 $0.00 $1,278,854.74 $0.00 $1,278,854.74










G. Corriente





Corriente


8210-FIN-Y04-6000-3581 Servicio de Lavandería, Limpieza, Higiene y Fumigación $0.00 $0.00 $0.00 $300,000.00 $0.00 $300,000.00

8210-FIN-Y04-6000-3581- $0.00 $0.00 $0.00 $300,000.00 $0.00 $300,000.00Servicio de Lavandería, Limpieza, Higiene y Fumigación G.

Corriente

8210-FIN-Y04-6000-3980 $0.00 $0.00 $0.00 $480,000.00 $0.00 $480,000.00Impuesto sobre nóminas y otros que se deriven de una relación

laboral8210-FIN-Y04-6000-3980- $0.00 $0.00 $0.00 $480,000.00 $0.00 $480,000.00Impuesto sobre nóminas y otros que se deriven de una relación

laboral G. Corriente8210-FIN-Y04-6100 STAFF DE PRESIDENCIA $0.00 $0.00 $0.00 $1,024,127.60 $0.00 $1,024,127.60

8210-FIN-Y04-6000-3310- $0.00 $0.00 $0.00 $540,259.99 $0.00 $540,259.99Servicios legales, de contabilidad, auditoría y relacionados G.

Corriente

8210-FIN-Y04-6000-3380 Servicios de vigilancia $0.00 $0.00 $0.00 $560,000.00 $0.00 $560,000.00

8210-FIN-Y04-6000-3380- Servicios de vigilancia G. Corriente $0.00 $0.00 $0.00 $560,000.00 $0.00 $560,000.00

8210-FIN-Y04-6000-3450 Seguro de bienes patrimoniales $0.00 $0.00 $0.00 $350,000.00 $0.00 $350,000.00

8210-FIN-Y04-6000-3450- Seguro de bienes patrimoniales G. Corriente $0.00 $0.00 $0.00 $350,000.00 $0.00 $350,000.00

8210-FIN-Y04-6000-3181 Servicio Postal $0.00 $0.00 $0.00 $15,000.00 $0.00 $15,000.00

8210-FIN-Y04-6000-3181- Servicio Postal G. Corriente $0.00 $0.00 $0.00 $15,000.00 $0.00 $15,000.00

8210-FIN-Y04-6000-3221 Arrendamiento de Edificios y Locales $0.00 $0.00 $0.00 $780,000.00 $0.00 $780,000.00

8210-FIN-Y04-6000-3221- Arrendamiento de Edificios y Locales G. Corriente $0.00 $0.00 $0.00 $780,000.00 $0.00 $780,000.00

8210-FIN-Y04-6000-3310 Servicios legales, de contabilidad, auditoría y relacionados $0.00 $0.00 $0.00 $540,259.99 $0.00 $540,259.99

8210-FIN-Y04-6000-3151- Servicio Telefónico Celular G. Corriente $0.00 $0.00 $0.00 $180,000.00 $0.00 $180,000.00

8210-FIN-Y04-6000-3160 Servicios de telecomunicaciones y satélites $0.00 $0.00 $0.00 $120,000.00 $0.00 $120,000.00

8210-FIN-Y04-6000-3160- Servicios de telecomunicaciones y satélites G. Corriente $0.00 $0.00 $0.00 $120,000.00 $0.00 $120,000.00

8210-FIN-Y04-6000-3170 $0.00 $0.00 $0.00 $60,000.00 $0.00 $60,000.00Servicios de acceso de Internet, redes y procesamiento de

información

8210-FIN-Y04-6000-3170- $0.00 $0.00 $0.00 $60,000.00 $0.00 $60,000.00Servicios de acceso de Internet, redes y procesamiento de

información G. Corriente





8210-FIN-Y04-6000-3141- Servicio Telefónico Convencional G. Corriente $0.00 $0.00 $0.00 $180,000.00 $0.00 $180,000.00

8210-FIN-Y04-6000-3151 Servicio Telefónico Celular $0.00 $0.00 $0.00 $180,000.00 $0.00 $180,000.00


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8220 PRESUPUESTO DE EGRESOS POR EJERCER $0.00 $0.00 $154,398,947.93 $153,097,008.32 $1,301,939.61 $0.00

8220-FIN 01 FISCAL SECRETARIA DE FINANZAS $0.00 $0.00 $154,398,947.93 $153,097,008.32 $1,301,939.61 $0.00

8220-FIN-Y02 PRERROGATIVAS A PARTIDOS POLITICOS $0.00 $0.00 $100,495,165.45 $99,198,907.79 $1,296,257.66 $0.00






G. Corriente






G. Corriente





Corriente





8210-FIN-Y06 CONTRALORIA $0.00 $0.00 $0.00 $1,150,822.42 $0.00 $1,150,822.42

8210-FIN-Y06-1100 CONTRALORIA INTERNA $0.00 $0.00 $0.00 $1,150,822.42 $0.00 $1,150,822.42







G. Corriente






G. Corriente









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8220-FIN-Y02-9080-4140- Asignaciones presupuestarias a Órganos Autónomos G. Corriente $0.00 $0.00 $6,924,753.75 $6,924,753.75 $0.00 $0.00

8220-FIN-Y02-9090 PSD $0.00 $0.00 $6,869,845.86 $6,869,845.86 $0.00 $0.00

8220-FIN-Y02-9090-4140 Asignaciones presupuestarias a Órganos Autónomos $0.00 $0.00 $6,869,845.86 $6,869,845.86 $0.00 $0.00


8220-FIN-Y02-9060 UDC $0.00 $0.00 $8,700,708.02 $8,700,708.02 $0.00 $0.00



8220-FIN-Y02-9080 NUEVA ALIANZA $0.00 $0.00 $6,924,753.75 $6,924,753.75 $0.00 $0.00




8220-FIN-Y02-9050 VERDE ECOLOGISTA $0.00 $0.00 $7,426,527.96 $7,426,527.96 $0.00 $0.00



8220-FIN-Y02-9010-4140- Asignaciones presupuestarias a Órganos Autónomos G. Corriente $0.00 $0.00 $20,415,201.09 $19,122,343.54 $1,292,857.55 $0.00

8220-FIN-Y02-9020 PRI $0.00 $0.00 $29,172,159.80 $29,172,159.80 $0.00 $0.00



8220-FIN-Y02-9030 PRD $0.00 $0.00 $1,933,656.42 $1,933,656.42 $0.00 $0.00

8220-FIN-Y02-5000-2141- $0.00 $0.00 $1,043.76 $0.00 $1,043.76 $0.00Materiales, útiles para el proceso en Equipos y Bienes Informáticos

G. Corriente8220-FIN-Y02-5000-2150 Material impreso e información digital $0.00 $0.00 $2,323.50 $2,323.50 $0.00 $0.00

8220-FIN-Y02-5000-2150- Material impreso e información digital G. Corriente $0.00 $0.00 $2,323.50 $2,323.50 $0.00 $0.00

8220-FIN-Y02-9010 PAN $0.00 $0.00 $20,415,201.09 $19,122,343.54 $1,292,857.55 $0.00

8220-FIN-Y02-9010-4140 Asignaciones presupuestarias a Órganos Autónomos $0.00 $0.00 $20,415,201.09 $19,122,343.54 $1,292,857.55 $0.00

8220-FIN-Y02-5000-2111 Materiales Y Útiles De Oficina $0.00 $0.00 $9,110.00 $6,753.65 $2,356.35 $0.00

8220-FIN-Y02-5000-2111- Materiales Y Útiles De Oficina G. Corriente $0.00 $0.00 $9,110.00 $6,753.65 $2,356.35 $0.00

8220-FIN-Y02-5000-2121 Materiales y útiles de impresión y reproducción $0.00 $0.00 $4,333.76 $4,333.76 $0.00 $0.00

8220-FIN-Y02-5000-2121- Materiales y útiles de impresión y reproducción G. Corriente $0.00 $0.00 $4,333.76 $4,333.76 $0.00 $0.00

8220-FIN-Y02-5000-2141 $0.00 $0.00 $1,043.76 $0.00 $1,043.76 $0.00Materiales, útiles para el proceso en Equipos y Bienes Informáticos

8220-FIN-Y02-5000-1412- $0.00 $0.00 $21,820.83 $21,820.83 $0.00 $0.00Cuotas al Instituto de Seguridad Social al Servicio de los

Trabajadores del Estado G. Corriente8220-FIN-Y02-5000-1431 APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO $0.00 $0.00 $25,759.74 $25,759.74 $0.00 $0.00

8220-FIN-Y02-5000-1431- $0.00 $0.00 $25,759.74 $25,759.74 $0.00 $0.00APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO

G. Corriente

8220-FIN-Y02-5000-1546 Bonos de despensa $0.00 $0.00 $18,703.09 $18,703.09 $0.00 $0.00

8220-FIN-Y02-5000-1546- Bonos de despensa G. Corriente $0.00 $0.00 $18,703.09 $18,703.09 $0.00 $0.00

8220-FIN-Y02-5000-1321 Prima Vacacional, dominical y gratificaciones de fin de año $0.00 $0.00 $83,608.66 $83,608.66 $0.00 $0.00

8220-FIN-Y02-5000-1321- $0.00 $0.00 $83,608.66 $83,608.66 $0.00 $0.00Prima Vacacional, dominical y gratificaciones de fin de año G.

Corriente

8220-FIN-Y02-5000-1343 Compensación Garantizada $0.00 $0.00 $337,134.72 $337,134.72 $0.00 $0.00

8220-FIN-Y02-5000-1343- Compensación Garantizada G. Corriente $0.00 $0.00 $337,134.72 $337,134.72 $0.00 $0.00

8220-FIN-Y02-5000-1412 $0.00 $0.00 $21,820.83 $21,820.83 $0.00 $0.00Cuotas al Instituto de Seguridad Social al Servicio de los






8220-FIN-Y02-5000 $0.00 $0.00 $740,481.66 $737,081.55 $3,400.11 $0.00DIRECCIÓN EJECUTIVA DE PRREROGATIVAS A LOS

PARTIDOS POLITICOS

8220-FIN-Y02-5000-1131 Sueldos Administrativos $0.00 $0.00 $236,643.60 $236,643.60 $0.00 $0.00

8220-FIN-Y02-5000-1131- Sueldos Administrativos G. Corriente $0.00 $0.00 $236,643.60 $236,643.60 $0.00 $0.00


D

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D

D

D

D

D




8220-FIN-Y04-1000-2211 Alimentación al Personal $0.00 $0.00 $60,166.78 $60,166.78 $0.00 $0.00

8220-FIN-Y04-1000-2211- Alimentación al Personal G. Corriente $0.00 $0.00 $60,166.78 $60,166.78 $0.00 $0.00

8220-FIN-Y04-1000-1431 APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO $0.00 $0.00 $410,855.01 $410,855.01 $0.00 $0.00


G. Corriente

8220-FIN-Y04-1000-1441 Cuotas para Seguros de Vida y Gastos Médicos Mayores $0.00 $0.00 $29,777.46 $29,777.46 $0.00 $0.00

8220-FIN-Y04-1000-1441- $0.00 $0.00 $29,777.46 $29,777.46 $0.00 $0.00Cuotas para Seguros de Vida y Gastos Médicos Mayores G.

Corriente


8220-FIN-Y04-1000-1321- $0.00 $0.00 $1,948,822.65 $1,948,822.65 $0.00 $0.00Prima Vacacional, dominical y gratificaciones de fin de año G.

Corriente

8220-FIN-Y04-1000-1343 Compensación Garantizada $0.00 $0.00 $7,147,954.56 $7,147,954.56 $0.00 $0.00

8220-FIN-Y04-1000-1343- Compensación Garantizada G. Corriente $0.00 $0.00 $7,147,954.56 $7,147,954.56 $0.00 $0.00





8220-FIN-Y04-1000-1131 Sueldos Administrativos $0.00 $0.00 $4,277,638.67 $4,277,638.67 $0.00 $0.00

8220-FIN-Y04-1000-1131- Sueldos Administrativos G. Corriente $0.00 $0.00 $4,277,638.67 $4,277,638.67 $0.00 $0.00

8220-FIN-Y04-1000-1221 Sueldos al Personal Eventual $0.00 $0.00 $70,524.24 $70,524.24 $0.00 $0.00

8220-FIN-Y04-1000-1221- Sueldos al Personal Eventual G. Corriente $0.00 $0.00 $70,524.24 $70,524.24 $0.00 $0.00

8220-FIN-Y04-1000-1321 Prima Vacacional, dominical y gratificaciones de fin de año $0.00 $0.00 $1,948,822.65 $1,948,822.65 $0.00 $0.00

8220-FIN-Y02-9180 PARTIDO HUMANISTA $0.00 $0.00 $1,744,642.15 $1,744,642.15 $0.00 $0.00



8220-FIN-Y04 DESARROLLO INSTITUCIONAL $0.00 $0.00 $50,610,096.68 $50,604,414.79 $5,681.89 $0.00

8220-FIN-Y04-1000 CONSEJO GENERAL $0.00 $0.00 $14,638,915.84 $14,638,915.84 $0.00 $0.00



8220-FIN-Y02-9170 MORENA $0.00 $0.00 $1,744,642.19 $1,744,642.19 $0.00 $0.00




8220-FIN-Y02-9140 CAMPESINO POPULAR $0.00 $0.00 $1,794,081.31 $1,794,081.31 $0.00 $0.00



8220-FIN-Y02-9160 PARTIDO ENCUENTRO SOCIAL $0.00 $0.00 $1,744,642.19 $1,744,642.19 $0.00 $0.00

8220-FIN-Y02-9110 PARTIDO JOVEN $0.00 $0.00 $1,794,701.64 $1,794,701.64 $0.00 $0.00



8220-FIN-Y02-9120 PRC $0.00 $0.00 $1,744,642.19 $1,744,642.19 $0.00 $0.00






8220-FIN-Y02-9100 PPC $0.00 $0.00 $7,744,479.22 $7,744,479.22 $0.00 $0.00




D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D 8220-FIN-Y04-1400-1131 Sueldos Administrativos $0.00 $0.00 $74,887.65 $74,887.65 $0.00 $0.00

8220-FIN-Y04-1300-2461 Materíal eléctrico $0.00 $0.00 $11,155.28 $11,155.28 $0.00 $0.00

8220-FIN-Y04-1300-2461- Materíal eléctrico G. Corriente $0.00 $0.00 $11,155.28 $11,155.28 $0.00 $0.00

8220-FIN-Y04-1300-3751 Viáticos $0.00 $0.00 $5,414.39 $5,414.39 $0.00 $0.00

8220-FIN-Y04-1300-3751- Viáticos G. Corriente $0.00 $0.00 $5,414.39 $5,414.39 $0.00 $0.00

8220-FIN-Y04-1400 CENTRO DE DERECHOS POLITICOS $0.00 $0.00 $541,345.17 $540,117.36 $1,227.81 $0.00

8220-FIN-Y04-1300-2111- Materiales Y Útiles De Oficina G. Corriente $0.00 $0.00 $6,693.28 $6,693.28 $0.00 $0.00



8220-FIN-Y04-1300-2141 $0.00 $0.00 $5,169.00 $5,169.00 $0.00 $0.00Materiales, útiles para el proceso en Equipos y Bienes Informáticos

8220-FIN-Y04-1300-2141- $0.00 $0.00 $5,169.00 $5,169.00 $0.00 $0.00Materiales, útiles para el proceso en Equipos y Bienes Informáticos

G. Corriente



G. Corriente



8220-FIN-Y04-1300-2111 Materiales Y Útiles De Oficina $0.00 $0.00 $6,693.28 $6,693.28 $0.00 $0.00


Corriente












8220-FIN-Y04-1000-3751 Viáticos $0.00 $0.00 $135,219.73 $135,219.73 $0.00 $0.00


8220-FIN-Y04-1000-3820 Gastos de orden social y cultural $0.00 $0.00 $47,328.00 $47,328.00 $0.00 $0.00

8220-FIN-Y04-1000-3820- Gastos de orden social y cultural G. Corriente $0.00 $0.00 $47,328.00 $47,328.00 $0.00 $0.00

8220-FIN-Y04-1300 $0.00 $0.00 $1,152,190.83 $1,152,190.83 $0.00 $0.00CENTRO DE INVESTIGACIÓN Y DE ESTUDIOS ESTRATÉGICOS

8220-FIN-Y04-1000-2990- $0.00 $0.00 $2,000.00 $2,000.00 $0.00 $0.00Refacciones y accesorios menores otros bienes muebles G.

Corriente

8220-FIN-Y04-1000-3550 Reparación y mantenimiento de equipo de transporte $0.00 $0.00 $2,563.60 $2,563.60 $0.00 $0.00

8220-FIN-Y04-1000-3550- Reparación y mantenimiento de equipo de transporte G. Corriente $0.00 $0.00 $2,563.60 $2,563.60 $0.00 $0.00

8220-FIN-Y04-1000-3711 Pasajes $0.00 $0.00 $38,207.55 $38,207.55 $0.00 $0.00

8220-FIN-Y04-1000-3711- Pasajes G. Corriente $0.00 $0.00 $38,207.55 $38,207.55 $0.00 $0.00





8220-FIN-Y04-1000-2940 $0.00 $0.00 $2,547.00 $2,547.00 $0.00 $0.00Refacciones y accesorios menores de equipo de cómputo y


8220-FIN-Y04-1000-2940- $0.00 $0.00 $2,547.00 $2,547.00 $0.00 $0.00Refacciones y accesorios menores de equipo de cómputo y

tecnologías de la información G. Corriente8220-FIN-Y04-1000-2990 Refacciones y accesorios menores otros bienes muebles $0.00 $0.00 $2,000.00 $2,000.00 $0.00 $0.00


D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

8220-FIN-Y04-2000-3360- $0.00 $0.00 $36,700.08 $36,700.08 $0.00 $0.00Servicios de apoyo administrativo, fotocopiado e impresión G.

Corriente

8220-FIN-Y04-2000-3460 Almacenaje, envase y embalaje $0.00 $0.00 $70,823.77 $70,823.77 $0.00 $0.00

8220-FIN-Y04-2000-3460- Almacenaje, envase y embalaje G. Corriente $0.00 $0.00 $70,823.77 $70,823.77 $0.00 $0.00

8220-FIN-Y04-2000-3181 Servicio Postal $0.00 $0.00 $21,348.64 $21,348.64 $0.00 $0.00

8220-FIN-Y04-2000-3181- Servicio Postal G. Corriente $0.00 $0.00 $21,348.64 $21,348.64 $0.00 $0.00

8220-FIN-Y04-2000-3310 Servicios legales, de contabilidad, auditoría y relacionados $0.00 $0.00 $16,820.00 $16,820.00 $0.00 $0.00

8220-FIN-Y04-2000-3310- $0.00 $0.00 $16,820.00 $16,820.00 $0.00 $0.00Servicios legales, de contabilidad, auditoría y relacionados G.

Corriente

8220-FIN-Y04-2000-3360 Servicios de apoyo administrativo, fotocopiado e impresión $0.00 $0.00 $36,700.08 $36,700.08 $0.00 $0.00














G. Corriente

8220-FIN-Y04-2000-1521 Liquidaciones e Indemnizaciones $0.00 $0.00 $190,995.34 $190,995.34 $0.00 $0.00

8220-FIN-Y04-2000-1521- Liquidaciones e Indemnizaciones G. Corriente $0.00 $0.00 $190,995.34 $190,995.34 $0.00 $0.00



Corriente





8220-FIN-Y04-1400-1546 Bonos de despensa $0.00 $0.00 $26,910.00 $25,682.19 $1,227.81 $0.00

8220-FIN-Y04-1400-1546- Bonos de despensa G. Corriente $0.00 $0.00 $26,910.00 $25,682.19 $1,227.81 $0.00

8220-FIN-Y04-2000 SECRETARIA EJECUTIVA $0.00 $0.00 $2,160,369.74 $2,160,369.74 $0.00 $0.00






Corriente










D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D












G. Corriente





Corriente




G. Corriente



8220-FIN-Y04-2200 ÁREA DE SISTEMAS E INFORMÁTICA $0.00 $0.00 $542,655.13 $542,655.13 $0.00 $0.00


Corriente








8220-FIN-Y04-2100 $0.00 $0.00 $577,442.21 $577,442.21 $0.00 $0.00ÁREA DE TRANSPARENCIA Y ACCESO A LA INFORMACIÓN

PÚBLICA




8220-FIN-Y04-2000-3711 Pasajes $0.00 $0.00 $52,301.16 $52,301.16 $0.00 $0.00


8220-FIN-Y04-2000-3751 Viáticos $0.00 $0.00 $71,208.37 $71,208.37 $0.00 $0.00




8220-FIN-Y04-2000-3471 Fletes y maniobras $0.00 $0.00 $59,040.00 $59,040.00 $0.00 $0.00

8220-FIN-Y04-2000-3471- Fletes y maniobras G. Corriente $0.00 $0.00 $59,040.00 $59,040.00 $0.00 $0.00

8220-FIN-Y04-2000-3581 Servicio de Lavandería, Limpieza, Higiene y Fumigación $0.00 $0.00 $9,280.00 $9,280.00 $0.00 $0.00

8220-FIN-Y04-2000-3581- $0.00 $0.00 $9,280.00 $9,280.00 $0.00 $0.00Servicio de Lavandería, Limpieza, Higiene y Fumigación G.

Corriente





D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D 8220-FIN-Y04-2400-2111- Materiales Y Útiles De Oficina G. Corriente $0.00 $0.00 $21,884.56 $21,884.56 $0.00 $0.00



G. Corriente





Corriente








8220-FIN-Y04-2400 ÁREA DE COMUNICACIÓN SOCIAL $0.00 $0.00 $1,099,065.73 $1,099,065.73 $0.00 $0.00















G. Corriente





Corriente


8220-FIN-Y04-2200-3751 Viáticos $0.00 $0.00 $1,557.15 $1,557.15 $0.00 $0.00


8220-FIN-Y04-2200-5151 Equipo de cómputo y de tecnología de la información $0.00 $0.00 $2,797.98 $2,797.98 $0.00 $0.00

8220-FIN-Y04-2200-5151- Equipo de cómputo y de tecnología de la información G. Capital $0.00 $0.00 $2,797.98 $2,797.98 $0.00 $0.00

8220-FIN-Y04-2300 ÁREA DE DOCUMENTACIÓN Y ARCHIVO $0.00 $0.00 $300,135.27 $300,135.27 $0.00 $0.00








G. Corriente


D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D 8220-FIN-Y04-4000 $0.00 $0.00 $1,364,474.82 $1,364,474.82 $0.00 $0.00DIRECCIÓN EJECUTIVA DE ORGANIZACIÓN, CAPACITACIÓN Y

PARTICIPACIÓN CIUDADANA




G. Corriente8220-FIN-Y04-3000-3751 Viáticos $0.00 $0.00 $7,930.00 $7,930.00 $0.00 $0.00













G. Corriente





Corriente


8220-FIN-Y04-2400-3612 Gastos de Difusión e Información $0.00 $0.00 $171,044.32 $171,044.32 $0.00 $0.00

8220-FIN-Y04-2400-3612- Gastos de Difusión e Información G. Corriente $0.00 $0.00 $171,044.32 $171,044.32 $0.00 $0.00

8220-FIN-Y04-2400-3751 Viáticos $0.00 $0.00 $7,222.00 $7,222.00 $0.00 $0.00


8220-FIN-Y04-3000 DIRECCIÓN EJECUTIVA DE ASUNTOS JURIDICOS $0.00 $0.00 $1,310,084.47 $1,310,084.47 $0.00 $0.00




Corriente

8220-FIN-Y04-2400-3391 Servicios profesionales, científicos y técnicos integrales $0.00 $0.00 $2,400.00 $2,400.00 $0.00 $0.00

8220-FIN-Y04-2400-3391- $0.00 $0.00 $2,400.00 $2,400.00 $0.00 $0.00Servicios profesionales, científicos y técnicos integrales G. Corriente













D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D 8220-FIN-Y04-6000-1441 Cuotas para Seguros de Vida y Gastos Médicos Mayores $0.00 $0.00 $1,167,429.43 $1,167,428.55 $0.88 $0.00







G. Corriente





Corriente


8220-FIN-Y04-4000-3751 Viáticos $0.00 $0.00 $45,228.65 $45,228.65 $0.00 $0.00


8220-FIN-Y04-6000 DIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN $0.00 $0.00 $25,884,624.49 $25,880,170.41 $4,454.08 $0.00
















G. Corriente





Corriente












D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D 8220-FIN-Y04-6000-3160- Servicios de telecomunicaciones y satélites G. Corriente $0.00 $0.00 $140,712.02 $140,712.02 $0.00 $0.00

8220-FIN-Y04-6000-3141 Servicio Telefónico Convencional $0.00 $0.00 $255,288.33 $255,288.33 $0.00 $0.00

8220-FIN-Y04-6000-3141- Servicio Telefónico Convencional G. Corriente $0.00 $0.00 $255,288.33 $255,288.33 $0.00 $0.00

8220-FIN-Y04-6000-3151 Servicio Telefónico Celular $0.00 $0.00 $287,343.34 $287,343.34 $0.00 $0.00

8220-FIN-Y04-6000-3151- Servicio Telefónico Celular G. Corriente $0.00 $0.00 $287,343.34 $287,343.34 $0.00 $0.00

8220-FIN-Y04-6000-3160 Servicios de telecomunicaciones y satélites $0.00 $0.00 $140,712.02 $140,712.02 $0.00 $0.00

8220-FIN-Y04-6000-3111- Servicio de Energía Eléctrica G. Corriente $0.00 $0.00 $225,929.00 $225,929.00 $0.00 $0.00

8220-FIN-Y04-6000-3120 Gas $0.00 $0.00 $500.00 $500.00 $0.00 $0.00

8220-FIN-Y04-6000-3120- Gas G. Corriente $0.00 $0.00 $500.00 $500.00 $0.00 $0.00

8220-FIN-Y04-6000-3131 Servicio de Agua Potable $0.00 $0.00 $96,911.24 $96,911.24 $0.00 $0.00

8220-FIN-Y04-6000-3131- Servicio de Agua Potable G. Corriente $0.00 $0.00 $96,911.24 $96,911.24 $0.00 $0.00

8220-FIN-Y04-6000-2910 Herramientas menores $0.00 $0.00 $5,000.00 $5,000.00 $0.00 $0.00

8220-FIN-Y04-6000-2910- Herramientas menores G. Corriente $0.00 $0.00 $5,000.00 $5,000.00 $0.00 $0.00

8220-FIN-Y04-6000-2920 Refacciones y accesorios menores de edificios $0.00 $0.00 $150,290.28 $150,290.28 $0.00 $0.00

8220-FIN-Y04-6000-2920- Refacciones y accesorios menores de edificios G. Corriente $0.00 $0.00 $150,290.28 $150,290.28 $0.00 $0.00

8220-FIN-Y04-6000-3111 Servicio de Energía Eléctrica $0.00 $0.00 $225,929.00 $225,929.00 $0.00 $0.00


8220-FIN-Y04-6000-2491 Materiales de Mantenimiento $0.00 $0.00 $1,221.17 $1,221.17 $0.00 $0.00

8220-FIN-Y04-6000-2491- Materiales de Mantenimiento G. Corriente $0.00 $0.00 $1,221.17 $1,221.17 $0.00 $0.00

8220-FIN-Y04-6000-2613 Combustible, lubricantes y aditivos $0.00 $0.00 $667,772.94 $666,083.25 $1,689.69 $0.00

8220-FIN-Y04-6000-2613- Combustible, lubricantes y aditivos G. Corriente $0.00 $0.00 $667,772.94 $666,083.25 $1,689.69 $0.00



8220-FIN-Y04-6000-2231 Utensilios para el servicio de alimentación $0.00 $0.00 $2,990.00 $2,990.00 $0.00 $0.00

8220-FIN-Y04-6000-2231- Utensilios para el servicio de alimentación G. Corriente $0.00 $0.00 $2,990.00 $2,990.00 $0.00 $0.00



8220-FIN-Y04-6000-2161 Material de limpieza $0.00 $0.00 $47,949.90 $47,949.90 $0.00 $0.00

8220-FIN-Y04-6000-2161- Material de limpieza G. Corriente $0.00 $0.00 $47,949.90 $47,949.90 $0.00 $0.00

8220-FIN-Y04-6000-2180 Materiales para el registro e identificación de bienes y personas $0.00 $0.00 $10,000.00 $10,000.00 $0.00 $0.00

8220-FIN-Y04-6000-2180- $0.00 $0.00 $10,000.00 $10,000.00 $0.00 $0.00Materiales para el registro e identificación de bienes y personas G.

Corriente






8220-FIN-Y04-6000-1521- Liquidaciones e Indemnizaciones G. Corriente $0.00 $0.00 $5,925,207.19 $5,925,207.19 $0.00 $0.00









8220-FIN-Y04-6000-1441- $0.00 $0.00 $1,167,429.43 $1,167,428.55 $0.88 $0.00Cuotas para Seguros de Vida y Gastos Médicos Mayores G.

Corriente

8220-FIN-Y04-6000-1521 Liquidaciones e Indemnizaciones $0.00 $0.00 $5,925,207.19 $5,925,207.19 $0.00 $0.00


D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

8220-FIN-Y04-6000-3751 Viáticos $0.00 $0.00 $111,166.31 $111,166.31 $0.00 $0.00


8220-FIN-Y04-6000-3572- $0.00 $0.00 $6,585.00 $6,585.00 $0.00 $0.00INSTALACION, REPARACION Y MANTENIMIENTO DE

MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS G. Corriente



Corriente

8220-FIN-Y04-6000-3612 Gastos de Difusión e Información $0.00 $0.00 $626.40 $626.40 $0.00 $0.00

8220-FIN-Y04-6000-3612- Gastos de Difusión e Información G. Corriente $0.00 $0.00 $626.40 $626.40 $0.00 $0.00

8220-FIN-Y04-6000-3531 Mantenimiento y Conservación de Bienes Informáticos $0.00 $0.00 $53,859.00 $53,859.00 $0.00 $0.00

8220-FIN-Y04-6000-3531- $0.00 $0.00 $53,859.00 $53,859.00 $0.00 $0.00Mantenimiento y Conservación de Bienes Informáticos G.

Corriente



8220-FIN-Y04-6000-3572 $0.00 $0.00 $6,585.00 $6,585.00 $0.00 $0.00INSTALACION, REPARACION Y MANTENIMIENTO DE



8220-FIN-Y04-6000-3511 Mantenimiento y Conservación de Inmuebles $0.00 $0.00 $527,289.60 $527,289.60 $0.00 $0.00

8220-FIN-Y04-6000-3511- Mantenimiento y Conservación de Inmuebles G. Corriente $0.00 $0.00 $527,289.60 $527,289.60 $0.00 $0.00

8220-FIN-Y04-6000-3521 Mantenimiento y Conservación de Mobiliario y Equipo $0.00 $0.00 $91,988.00 $91,988.00 $0.00 $0.00

8220-FIN-Y04-6000-3521- $0.00 $0.00 $91,988.00 $91,988.00 $0.00 $0.00Mantenimiento y Conservación de Mobiliario y Equipo G. Corriente

8220-FIN-Y04-6000-3411 Servicios Bancarios $0.00 $0.00 $25,000.00 $23,223.42 $1,776.58 $0.00

8220-FIN-Y04-6000-3411- Servicios Bancarios G. Corriente $0.00 $0.00 $25,000.00 $23,223.42 $1,776.58 $0.00

8220-FIN-Y04-6000-3450 Seguro de bienes patrimoniales $0.00 $0.00 $350,000.00 $350,000.00 $0.00 $0.00

8220-FIN-Y04-6000-3450- Seguro de bienes patrimoniales G. Corriente $0.00 $0.00 $350,000.00 $350,000.00 $0.00 $0.00


8220-FIN-Y04-6000-3261- Arrendamiento de Maquinaria y Equipo G. Corriente $0.00 $0.00 $448.00 $448.00 $0.00 $0.00



Corriente

8220-FIN-Y04-6000-3380 Servicios de vigilancia $0.00 $0.00 $560,000.00 $560,000.00 $0.00 $0.00

8220-FIN-Y04-6000-3380- Servicios de vigilancia G. Corriente $0.00 $0.00 $560,000.00 $560,000.00 $0.00 $0.00

8220-FIN-Y04-6000-3230 $0.00 $0.00 $55,680.00 $55,680.00 $0.00 $0.00Arrendamiento de mobiliario y equipo de administración,

educacional y recreativo

8220-FIN-Y04-6000-3230- $0.00 $0.00 $55,680.00 $55,680.00 $0.00 $0.00Arrendamiento de mobiliario y equipo de administración,

educacional y recreativo G. Corriente8220-FIN-Y04-6000-3253 Arrendamiento de Autos, Pick-Up, Etc $0.00 $0.00 $2,030.00 $2,030.00 $0.00 $0.00

8220-FIN-Y04-6000-3253- Arrendamiento de Autos, Pick-Up, Etc G. Corriente $0.00 $0.00 $2,030.00 $2,030.00 $0.00 $0.00

8220-FIN-Y04-6000-3261 Arrendamiento de Maquinaria y Equipo $0.00 $0.00 $448.00 $448.00 $0.00 $0.00

8220-FIN-Y04-6000-3170- $0.00 $0.00 $136,388.64 $136,388.64 $0.00 $0.00Servicios de acceso de Internet, redes y procesamiento de

información G. Corriente8220-FIN-Y04-6000-3181 Servicio Postal $0.00 $0.00 $15,696.00 $15,696.00 $0.00 $0.00


8220-FIN-Y04-6000-3221 Arrendamiento de Edificios y Locales $0.00 $0.00 $1,252,466.09 $1,252,466.09 $0.00 $0.00

8220-FIN-Y04-6000-3221- Arrendamiento de Edificios y Locales G. Corriente $0.00 $0.00 $1,252,466.09 $1,252,466.09 $0.00 $0.00




10:43 a. m.


8220-FIN-Y04-6000-3170 $0.00 $0.00 $136,388.64 $136,388.64 $0.00 $0.00Servicios de acceso de Internet, redes y procesamiento de

información


D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

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D











Corriente





G. Corriente

8220-FIN-Y05 FISCALIZACION A PARTIDOS POLITICOS $0.00 $0.00 $1,585,483.95 $1,585,483.95 $0.00 $0.00

8220-FIN-Y05-1200 UNIDAD DE FISCALIZACIÓN $0.00 $0.00 $1,585,483.95 $1,585,483.95 $0.00 $0.00



Corriente





8220-FIN-Y04-6000-6221 construcción nueva $0.00 $0.00 $1,258,681.06 $1,258,681.06 $0.00 $0.00

8220-FIN-Y04-6000-6221- construcción nueva G. Capital $0.00 $0.00 $1,258,681.06 $1,258,681.06 $0.00 $0.00

8220-FIN-Y04-6100 STAFF DE PRESIDENCIA $0.00 $0.00 $1,038,792.98 $1,038,792.98 $0.00 $0.00



8220-FIN-Y04-6000-5651- Equipo de comunicación y telecomunicación G. Capital $0.00 $0.00 $8,678.00 $8,678.00 $0.00 $0.00

8220-FIN-Y04-6000-5911 Software $0.00 $0.00 $31,001.46 $31,001.46 $0.00 $0.00

8220-FIN-Y04-6000-5911- Software G. Capital $0.00 $0.00 $31,001.46 $31,001.46 $0.00 $0.00

8220-FIN-Y04-6000-6123 remodelación $0.00 $0.00 $1,000,000.00 $1,000,000.00 $0.00 $0.00

8220-FIN-Y04-6000-6123- remodelación G. Capital $0.00 $0.00 $1,000,000.00 $1,000,000.00 $0.00 $0.00

8220-FIN-Y04-6000-3980 $0.00 $0.00 $604,362.54 $604,362.54 $0.00 $0.00Impuesto sobre nóminas y otros que se deriven de una relación

laboral

8220-FIN-Y04-6000-3980- $0.00 $0.00 $604,362.54 $604,362.54 $0.00 $0.00Impuesto sobre nóminas y otros que se deriven de una relación

laboral G. Corriente8220-FIN-Y04-6000-5111 Muebles de oficina y estantería $0.00 $0.00 $2,999.00 $2,999.00 $0.00 $0.00

8220-FIN-Y04-6000-5111- Muebles de oficina y estantería G. Capital $0.00 $0.00 $2,999.00 $2,999.00 $0.00 $0.00

8220-FIN-Y04-6000-5651 Equipo de comunicación y telecomunicación $0.00 $0.00 $8,678.00 $8,678.00 $0.00 $0.00


8220-FIN-Y04-6000-3910 Servicios funerarios y de cementerios $0.00 $0.00 $45,240.07 $45,240.07 $0.00 $0.00

8220-FIN-Y04-6000-3910- Servicios funerarios y de cementerios G. Corriente $0.00 $0.00 $45,240.07 $45,240.07 $0.00 $0.00

8220-FIN-Y04-6000-3950 Penas, multas, accesorios y actualizaciones $0.00 $0.00 $343.00 $343.00 $0.00 $0.00

8220-FIN-Y04-6000-3950- Penas, multas, accesorios y actualizaciones G. Corriente $0.00 $0.00 $343.00 $343.00 $0.00 $0.00







D

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8220-FIN-Y06-1100-3751 Viáticos $0.00 $0.00 $30,599.01 $30,599.01 $0.00 $0.00

8220-FIN-Y06-1100-2150 Material impreso e información digital $0.00 $0.00 $4,117.50 $4,117.50 $0.00 $0.00


8220-FIN-Y06-1100-3341 Capacitación $0.00 $0.00 $4,437.00 $4,437.00 $0.00 $0.00

8220-FIN-Y06-1100-3341- Capacitación G. Corriente $0.00 $0.00 $4,437.00 $4,437.00 $0.00 $0.00

8220-FIN-Y06-1100-3711 Pasajes $0.00 $0.00 $11,088.93 $11,088.87 $0.06 $0.00






G. Corriente



G. Corriente





Corriente







8220-FIN-Y06 CONTRALORIA $0.00 $0.00 $1,708,201.85 $1,708,201.79 $0.06 $0.00

8220-FIN-Y06-1100 CONTRALORIA INTERNA $0.00 $0.00 $1,708,201.85 $1,708,201.79 $0.06 $0.00



















G. Corriente




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8230-FIN-Y02-9170 MORENA $0.00 $0.00 $145,386.75 $0.00 $0.00 -$145,386.75

8230-FIN-Y02-9170-4140 Asignaciones presupuestarias a Órganos Autónomos $0.00 $0.00 $145,386.75 $0.00 $0.00 -$145,386.75

8230-FIN-Y02-9110-4140 Asignaciones presupuestarias a Órganos Autónomos $0.00 $0.00 $50,059.45 $50,059.45 $0.00 $0.00

8230-FIN-Y02-9110-4140- Asignaciones presupuestarias a Órganos Autónomos G. Corriente $0.00 $0.00 $50,059.45 $50,059.45 $0.00 $0.00

8230-FIN-Y02-9140 CAMPESINO POPULAR $0.00 $0.00 $49,439.12 $49,439.12 $0.00 $0.00




8230-FIN-Y02-9090 PSD $0.00 $0.00 $97,489.11 $97,489.11 $0.00 $0.00



8230-FIN-Y02-9110 PARTIDO JOVEN $0.00 $0.00 $50,059.45 $50,059.45 $0.00 $0.00

8230-FIN-Y02-9030 PRD $0.00 $0.00 $189,014.23 $189,014.23 $0.00 $0.00



8230-FIN-Y02-9060 UDC $0.00 $0.00 $485,501.92 $485,501.92 $0.00 $0.00


8230-FIN-Y02-5000-2150 Material impreso e información digital $0.00 $0.00 $2,323.50 $0.00 $0.00 -$2,323.50

8230-FIN-Y02-5000-2150- Material impreso e información digital G. Corriente $0.00 $0.00 $2,323.50 $0.00 $0.00 -$2,323.50

8230-FIN-Y02-9010 PAN $0.00 $0.00 $408,409.18 $0.00 $0.00 -$408,409.18


8230-FIN-Y02-9010-4140- Asignaciones presupuestarias a Órganos Autónomos G. Corriente $0.00 $0.00 $408,409.18 $0.00 $0.00 -$408,409.18

8230-FIN-Y02-5000-1546- Bonos de despensa G. Corriente $0.00 $0.00 $0.00 $18,703.09 $0.00 $18,703.09

8230-FIN-Y02-5000-2111 Materiales Y Útiles De Oficina $0.00 $0.00 $6,640.32 $0.00 $0.00 -$6,640.32

8230-FIN-Y02-5000-2111- Materiales Y Útiles De Oficina G. Corriente $0.00 $0.00 $6,640.32 $0.00 $0.00 -$6,640.32

8230-FIN-Y02-5000-2121 Materiales y útiles de impresión y reproducción $0.00 $0.00 $4,333.76 $0.00 $0.00 -$4,333.76

8230-FIN-Y02-5000-2121- Materiales y útiles de impresión y reproducción G. Corriente $0.00 $0.00 $4,333.76 $0.00 $0.00 -$4,333.76






G. Corriente

8230-FIN-Y02-5000-1546 Bonos de despensa $0.00 $0.00 $0.00 $18,703.09 $0.00 $18,703.09




Corriente



8230 PRESUPUESTO DE EGRESOS MODIFICADO $0.00 $0.00 $15,945,171.86 $25,515,767.93 $0.00 $9,570,596.07

8230-FIN 01 FISCAL SECRETARIA DE FINANZAS $0.00 $0.00 $15,945,171.86 $25,515,767.93 $0.00 $9,570,596.07

8230-FIN-Y02 PRERROGATIVAS A PARTIDOS POLITICOS $0.00 $0.00 $1,584,896.20 $1,025,294.40 $0.00 -$559,601.80

8230-FIN-Y02-5000 $0.00 $0.00 $14,209.64 $153,790.57 $0.00 $139,580.93DIRECCIÓN EJECUTIVA DE PRREROGATIVAS A LOS

PARTIDOS POLITICOS








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A

A

8230-FIN-Y04-1000-3820 Gastos de orden social y cultural $0.00 $0.00 $0.00 $47,328.00 $0.00 $47,328.00

8230-FIN-Y04-1000-3820- Gastos de orden social y cultural G. Corriente $0.00 $0.00 $0.00 $47,328.00 $0.00 $47,328.00

8230-FIN-Y04-1300 $0.00 $0.00 $43,801.65 $378,514.20 $0.00 $334,712.55CENTRO DE INVESTIGACIÓN Y DE ESTUDIOS ESTRATÉGICOS


8230-FIN-Y04-1000-3550- Reparación y mantenimiento de equipo de transporte G. Corriente $0.00 $0.00 $0.00 $2,563.60 $0.00 $2,563.60

8230-FIN-Y04-1000-3711 Pasajes $0.00 $0.00 $2,747.00 $38,207.55 $0.00 $35,460.55

8230-FIN-Y04-1000-3711- Pasajes G. Corriente $0.00 $0.00 $2,747.00 $38,207.55 $0.00 $35,460.55

8230-FIN-Y04-1000-3751 Viáticos $0.00 $0.00 $500.00 $135,219.73 $0.00 $134,719.73

8230-FIN-Y04-1000-3751- Viáticos G. Corriente $0.00 $0.00 $500.00 $135,219.73 $0.00 $134,719.73

8230-FIN-Y04-1000-2940 $0.00 $0.00 $0.00 $2,547.00 $0.00 $2,547.00Refacciones y accesorios menores de equipo de cómputo y


8230-FIN-Y04-1000-2940- $0.00 $0.00 $0.00 $2,547.00 $0.00 $2,547.00Refacciones y accesorios menores de equipo de cómputo y

tecnologías de la información G. Corriente8230-FIN-Y04-1000-2990 Refacciones y accesorios menores otros bienes muebles $0.00 $0.00 $2,000.00 $0.00 $0.00 -$2,000.00

8230-FIN-Y04-1000-2990- $0.00 $0.00 $2,000.00 $0.00 $0.00 -$2,000.00Refacciones y accesorios menores otros bienes muebles G.

Corriente

8230-FIN-Y04-1000-3550 Reparación y mantenimiento de equipo de transporte $0.00 $0.00 $0.00 $2,563.60 $0.00 $2,563.60




8230-FIN-Y04-1000-2211 Alimentación al Personal $0.00 $0.00 $35,304.60 $60,166.78 $0.00 $24,862.18

8230-FIN-Y04-1000-2211- Alimentación al Personal G. Corriente $0.00 $0.00 $35,304.60 $60,166.78 $0.00 $24,862.18

8230-FIN-Y04-1000-1431 APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO $0.00 $0.00 $6,485.15 $15,771.67 $0.00 $9,286.52

8230-FIN-Y04-1000-1431- $0.00 $0.00 $6,485.15 $15,771.67 $0.00 $9,286.52APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO

G. Corriente

8230-FIN-Y04-1000-1441 Cuotas para Seguros de Vida y Gastos Médicos Mayores $0.00 $0.00 $0.00 $29,777.46 $0.00 $29,777.46

8230-FIN-Y04-1000-1441- $0.00 $0.00 $0.00 $29,777.46 $0.00 $29,777.46Cuotas para Seguros de Vida y Gastos Médicos Mayores G.

Corriente


8230-FIN-Y04-1000-1321- $0.00 $0.00 $69,639.77 $1,257,207.40 $0.00 $1,187,567.63Prima Vacacional, dominical y gratificaciones de fin de año G.

Corriente

8230-FIN-Y04-1000-1343 Compensación Garantizada $0.00 $0.00 $461,596.32 $1,365,901.48 $0.00 $904,305.16

8230-FIN-Y04-1000-1343- Compensación Garantizada G. Corriente $0.00 $0.00 $461,596.32 $1,365,901.48 $0.00 $904,305.16





8230-FIN-Y04-1000-1131 Sueldos Administrativos $0.00 $0.00 $421,337.18 $514,940.20 $0.00 $93,603.02

8230-FIN-Y04-1000-1131- Sueldos Administrativos G. Corriente $0.00 $0.00 $421,337.18 $514,940.20 $0.00 $93,603.02

8230-FIN-Y04-1000-1221 Sueldos al Personal Eventual $0.00 $0.00 $0.00 $70,524.24 $0.00 $70,524.24

8230-FIN-Y04-1000-1221- Sueldos al Personal Eventual G. Corriente $0.00 $0.00 $0.00 $70,524.24 $0.00 $70,524.24

8230-FIN-Y04-1000-1321 Prima Vacacional, dominical y gratificaciones de fin de año $0.00 $0.00 $69,639.77 $1,257,207.40 $0.00 $1,187,567.63

8230-FIN-Y02-9180 PARTIDO HUMANISTA $0.00 $0.00 $145,386.80 $0.00 $0.00 -$145,386.80



8230-FIN-Y04 DESARROLLO INSTITUCIONAL $0.00 $0.00 $14,190,630.13 $23,626,464.89 $0.00 $9,435,834.76

8230-FIN-Y04-1000 CONSEJO GENERAL $0.00 $0.00 $1,013,500.54 $3,895,821.73 $0.00 $2,882,321.19







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8230-FIN-Y04-2000-1321- $0.00 $0.00 $130,509.13 $167,730.32 $0.00 $37,221.19Prima Vacacional, dominical y gratificaciones de fin de año G.

Corriente




8230-FIN-Y04-2000 SECRETARIA EJECUTIVA $0.00 $0.00 $227,456.19 $811,301.62 $0.00 $583,845.43



8230-FIN-Y04-2000-1321 Prima Vacacional, dominical y gratificaciones de fin de año $0.00 $0.00 $130,509.13 $167,730.32 $0.00 $37,221.19



Corriente

8230-FIN-Y04-1400-1343 Compensación Garantizada $0.00 $0.00 $27,921.92 $116,550.72 $0.00 $88,628.80

8230-FIN-Y04-1400-1343- Compensación Garantizada G. Corriente $0.00 $0.00 $27,921.92 $116,550.72 $0.00 $88,628.80


8230-FIN-Y04-1400 CENTRO DE DERECHOS POLITICOS $0.00 $0.00 $45,998.81 $541,345.17 $0.00 $495,346.36

8230-FIN-Y04-1400-1131 Sueldos Administrativos $0.00 $0.00 $18,076.89 $74,887.65 $0.00 $56,810.76

8230-FIN-Y04-1400-1131- Sueldos Administrativos G. Corriente $0.00 $0.00 $18,076.89 $74,887.65 $0.00 $56,810.76



8230-FIN-Y04-1300-2141- $0.00 $0.00 $5,169.00 $0.00 $0.00 -$5,169.00Materiales, útiles para el proceso en Equipos y Bienes Informáticos

G. Corriente8230-FIN-Y04-1300-2461 Materíal eléctrico $0.00 $0.00 $11,155.28 $0.00 $0.00 -$11,155.28

8230-FIN-Y04-1300-2461- Materíal eléctrico G. Corriente $0.00 $0.00 $11,155.28 $0.00 $0.00 -$11,155.28

8230-FIN-Y04-1300-3751 Viáticos $0.00 $0.00 $0.00 $5,414.39 $0.00 $5,414.39






8230-FIN-Y04-1300-2141 $0.00 $0.00 $5,169.00 $0.00 $0.00 -$5,169.00Materiales, útiles para el proceso en Equipos y Bienes Informáticos


Trabajadores del Estado G. Corriente8230-FIN-Y04-1300-1431 APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO $0.00 $0.00 $1,243.21 $6,987.30 $0.00 $5,744.09


G. Corriente





Corriente













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8230-FIN-Y04-2100 $0.00 $0.00 $1,117.40 $121,607.34 $0.00 $120,489.94ÁREA DE TRANSPARENCIA Y ACCESO A LA INFORMACIÓN

PÚBLICA





Corriente

8230-FIN-Y04-2000-3711- Pasajes G. Corriente $0.00 $0.00 $0.00 $52,301.16 $0.00 $52,301.16

8230-FIN-Y04-2000-3751 Viáticos $0.00 $0.00 $11,102.48 $71,208.37 $0.00 $60,105.89

8230-FIN-Y04-2000-3751- Viáticos G. Corriente $0.00 $0.00 $11,102.48 $71,208.37 $0.00 $60,105.89



8230-FIN-Y04-2000-3471 Fletes y maniobras $0.00 $0.00 $0.00 $59,040.00 $0.00 $59,040.00

8230-FIN-Y04-2000-3471- Fletes y maniobras G. Corriente $0.00 $0.00 $0.00 $59,040.00 $0.00 $59,040.00



Corriente

8230-FIN-Y04-2000-3711 Pasajes $0.00 $0.00 $0.00 $52,301.16 $0.00 $52,301.16

8230-FIN-Y04-2000-3310- $0.00 $0.00 $0.00 $16,820.00 $0.00 $16,820.00Servicios legales, de contabilidad, auditoría y relacionados G.

Corriente

8230-FIN-Y04-2000-3360 Servicios de apoyo administrativo, fotocopiado e impresión $0.00 $0.00 $0.00 $36,700.08 $0.00 $36,700.08

8230-FIN-Y04-2000-3360- $0.00 $0.00 $0.00 $36,700.08 $0.00 $36,700.08Servicios de apoyo administrativo, fotocopiado e impresión G.

Corriente

8230-FIN-Y04-2000-3460 Almacenaje, envase y embalaje $0.00 $0.00 $0.00 $70,823.77 $0.00 $70,823.77

8230-FIN-Y04-2000-3460- Almacenaje, envase y embalaje G. Corriente $0.00 $0.00 $0.00 $70,823.77 $0.00 $70,823.77

8230-FIN-Y04-2000-2150 Material impreso e información digital $0.00 $0.00 $33,813.34 $0.00 $0.00 -$33,813.34


8230-FIN-Y04-2000-3181 Servicio Postal $0.00 $0.00 $0.00 $21,348.64 $0.00 $21,348.64

8230-FIN-Y04-2000-3181- Servicio Postal G. Corriente $0.00 $0.00 $0.00 $21,348.64 $0.00 $21,348.64

8230-FIN-Y04-2000-3310 Servicios legales, de contabilidad, auditoría y relacionados $0.00 $0.00 $0.00 $16,820.00 $0.00 $16,820.00






G. Corriente

8230-FIN-Y04-2000-1521 Liquidaciones e Indemnizaciones $0.00 $0.00 $0.00 $190,995.34 $0.00 $190,995.34

8230-FIN-Y04-2000-1521- Liquidaciones e Indemnizaciones G. Corriente $0.00 $0.00 $0.00 $190,995.34 $0.00 $190,995.34










G. Corriente





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Corriente




8230-FIN-Y04-2200-5151 Equipo de cómputo y de tecnología de la información $0.00 $0.00 $0.00 $2,797.98 $0.00 $2,797.98

8230-FIN-Y04-2200-5151- Equipo de cómputo y de tecnología de la información G. Capital $0.00 $0.00 $0.00 $2,797.98 $0.00 $2,797.98

8230-FIN-Y04-2300 ÁREA DE DOCUMENTACIÓN Y ARCHIVO $0.00 $0.00 $22,416.29 $57,882.00 $0.00 $35,465.71






G. Corriente8230-FIN-Y04-2200-3751 Viáticos $0.00 $0.00 $1,557.15 $1,557.15 $0.00 $0.00


G. Corriente











8230-FIN-Y04-2200 ÁREA DE SISTEMAS E INFORMÁTICA $0.00 $0.00 $122,688.12 $90,285.05 $0.00 -$32,403.07





Corriente




G. Corriente












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8230-FIN-Y04-2400-3360 Servicios de apoyo administrativo, fotocopiado e impresión $0.00 $0.00 $50,000.00 $0.00 $0.00 -$50,000.00

8230-FIN-Y04-2400-3360- $0.00 $0.00 $50,000.00 $0.00 $0.00 -$50,000.00Servicios de apoyo administrativo, fotocopiado e impresión G.

Corriente

8230-FIN-Y04-2400-3391 Servicios profesionales, científicos y técnicos integrales $0.00 $0.00 $0.00 $2,400.00 $0.00 $2,400.00

8230-FIN-Y04-2400-3391- $0.00 $0.00 $0.00 $2,400.00 $0.00 $2,400.00Servicios profesionales, científicos y técnicos integrales G. Corriente

8230-FIN-Y04-2400-3612 Gastos de Difusión e Información $0.00 $0.00 $0.00 $171,044.32 $0.00 $171,044.32




8230-FIN-Y04-2400-2211 Alimentación al Personal $0.00 $0.00 $8,044.75 $0.00 $0.00 -$8,044.75

8230-FIN-Y04-2400-2211- Alimentación al Personal G. Corriente $0.00 $0.00 $8,044.75 $0.00 $0.00 -$8,044.75









G. Corriente





Corriente







8230-FIN-Y04-2400 ÁREA DE COMUNICACIÓN SOCIAL $0.00 $0.00 $143,775.73 $354,429.33 $0.00 $210,653.60




G. Corriente














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8230-FIN-Y04-4000-1431 APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO $0.00 $0.00 $1,444.10 $8,624.42 $0.00 $7,180.32


G. Corriente





Corriente








8230-FIN-Y04-4000 $0.00 $0.00 $245,183.37 $281,048.11 $0.00 $35,864.74DIRECCIÓN EJECUTIVA DE ORGANIZACIÓN, CAPACITACIÓN Y









G. Corriente8230-FIN-Y04-3000-3751 Viáticos $0.00 $0.00 $0.00 $7,930.00 $0.00 $7,930.00


G. Corriente





8230-FIN-Y04-3000-1343 Compensación Garantizada $0.00 $0.00 $84,739.73 $23,067.30 $0.00 -$61,672.43

8230-FIN-Y04-3000-1343- Compensación Garantizada G. Corriente $0.00 $0.00 $84,739.73 $23,067.30 $0.00 -$61,672.43

8230-FIN-Y04-3000-1412 $0.00 $0.00 $3,295.05 $13,372.77 $0.00 $10,077.72Cuotas al Instituto de Seguridad Social al Servicio de los


8230-FIN-Y04-3000-1412- $0.00 $0.00 $3,295.05 $13,372.77 $0.00 $10,077.72Cuotas al Instituto de Seguridad Social al Servicio de los


8230-FIN-Y04-3000 DIRECCIÓN EJECUTIVA DE ASUNTOS JURIDICOS $0.00 $0.00 $209,678.39 $99,593.33 $0.00 -$110,085.06

8230-FIN-Y04-3000-1131 Sueldos Administrativos $0.00 $0.00 $48,877.70 $17,255.19 $0.00 -$31,622.51

8230-FIN-Y04-3000-1131- Sueldos Administrativos G. Corriente $0.00 $0.00 $48,877.70 $17,255.19 $0.00 -$31,622.51



Corriente





8230-FIN-Y04-2400-3612- Gastos de Difusión e Información G. Corriente $0.00 $0.00 $0.00 $171,044.32 $0.00 $171,044.32

8230-FIN-Y04-2400-3751 Viáticos $0.00 $0.00 $0.00 $7,222.00 $0.00 $7,222.00



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A 8230-FIN-Y04-6000-2161 Material de limpieza $0.00 $0.00 $45,862.10 $0.00 $0.00 -$45,862.10




G. Corriente8230-FIN-Y04-6000-2150 Material impreso e información digital $0.00 $0.00 $218,614.87 $81,245.34 $0.00 -$137,369.53

8230-FIN-Y04-6000-2150- Material impreso e información digital G. Corriente $0.00 $0.00 $218,614.87 $81,245.34 $0.00 -$137,369.53

8230-FIN-Y04-6000-1546 Bonos de despensa $0.00 $0.00 $41,660.23 $159,750.85 $0.00 $118,090.62

8230-FIN-Y04-6000-1546- Bonos de despensa G. Corriente $0.00 $0.00 $41,660.23 $159,750.85 $0.00 $118,090.62

8230-FIN-Y04-6000-2111 Materiales Y Útiles De Oficina $0.00 $0.00 $79,453.07 $2,297.97 $0.00 -$77,155.10

8230-FIN-Y04-6000-2111- Materiales Y Útiles De Oficina G. Corriente $0.00 $0.00 $79,453.07 $2,297.97 $0.00 -$77,155.10


8230-FIN-Y04-6000-1431- $0.00 $0.00 $129,223.26 $6,760.61 $0.00 -$122,462.65APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO

G. Corriente

8230-FIN-Y04-6000-1441 Cuotas para Seguros de Vida y Gastos Médicos Mayores $0.00 $0.00 $0.00 $1,167,429.43 $0.00 $1,167,429.43

8230-FIN-Y04-6000-1441- $0.00 $0.00 $0.00 $1,167,429.43 $0.00 $1,167,429.43Cuotas para Seguros de Vida y Gastos Médicos Mayores G.

Corriente

8230-FIN-Y04-6000-1521 Liquidaciones e Indemnizaciones $0.00 $0.00 $4,619,528.47 $5,925,207.19 $0.00 $1,305,678.72

8230-FIN-Y04-6000-1521- Liquidaciones e Indemnizaciones G. Corriente $0.00 $0.00 $4,619,528.47 $5,925,207.19 $0.00 $1,305,678.72

8230-FIN-Y04-6000-1343 Compensación Garantizada $0.00 $0.00 $2,637,976.97 $3,313,671.55 $0.00 $675,694.58

8230-FIN-Y04-6000-1343- Compensación Garantizada G. Corriente $0.00 $0.00 $2,637,976.97 $3,313,671.55 $0.00 $675,694.58

8230-FIN-Y04-6000-1412 $0.00 $0.00 $7,164.43 $30,555.35 $0.00 $23,390.92Cuotas al Instituto de Seguridad Social al Servicio de los


8230-FIN-Y04-6000-1412- $0.00 $0.00 $7,164.43 $30,555.35 $0.00 $23,390.92Cuotas al Instituto de Seguridad Social al Servicio de los

Trabajadores del Estado G. Corriente8230-FIN-Y04-6000-1431 APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO $0.00 $0.00 $129,223.26 $6,760.61 $0.00 -$122,462.65

8230-FIN-Y04-6000-1131- Sueldos Administrativos G. Corriente $0.00 $0.00 $1,401,192.64 $285,076.56 $0.00 -$1,116,116.08





Corriente

8230-FIN-Y04-4000-3391- $0.00 $0.00 $1,688.00 $9,000.00 $0.00 $7,312.00Servicios profesionales, científicos y técnicos integrales G. Corriente

8230-FIN-Y04-4000-3751 Viáticos $0.00 $0.00 $7,598.42 $45,228.65 $0.00 $37,630.23

8230-FIN-Y04-4000-3751- Viáticos G. Corriente $0.00 $0.00 $7,598.42 $45,228.65 $0.00 $37,630.23

8230-FIN-Y04-6000 DIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN $0.00 $0.00 $11,957,292.97 $16,979,971.63 $0.00 $5,022,678.66

8230-FIN-Y04-6000-1131 Sueldos Administrativos $0.00 $0.00 $1,401,192.64 $285,076.56 $0.00 -$1,116,116.08



G. Corriente8230-FIN-Y04-4000-2150 Material impreso e información digital $0.00 $0.00 $2,088.00 $0.00 $0.00 -$2,088.00


8230-FIN-Y04-4000-3391 Servicios profesionales, científicos y técnicos integrales $0.00 $0.00 $1,688.00 $9,000.00 $0.00 $7,312.00









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A 8230-FIN-Y04-6000-3310- $0.00 $0.00 $6,079.99 $54,404.00 $0.00 $48,324.01Servicios legales, de contabilidad, auditoría y relacionados G.

Corriente

8230-FIN-Y04-6000-3253 Arrendamiento de Autos, Pick-Up, Etc $0.00 $0.00 $0.00 $2,030.00 $0.00 $2,030.00

8230-FIN-Y04-6000-3253- Arrendamiento de Autos, Pick-Up, Etc G. Corriente $0.00 $0.00 $0.00 $2,030.00 $0.00 $2,030.00



8230-FIN-Y04-6000-3310 Servicios legales, de contabilidad, auditoría y relacionados $0.00 $0.00 $6,079.99 $54,404.00 $0.00 $48,324.01

8230-FIN-Y04-6000-3181- Servicio Postal G. Corriente $0.00 $0.00 $15,000.00 $696.00 $0.00 -$14,304.00

8230-FIN-Y04-6000-3221 Arrendamiento de Edificios y Locales $0.00 $0.00 $504,039.12 $472,466.09 $0.00 -$31,573.03

8230-FIN-Y04-6000-3221- Arrendamiento de Edificios y Locales G. Corriente $0.00 $0.00 $504,039.12 $472,466.09 $0.00 -$31,573.03

8230-FIN-Y04-6000-3230 $0.00 $0.00 $0.00 $55,680.00 $0.00 $55,680.00Arrendamiento de mobiliario y equipo de administración,


8230-FIN-Y04-6000-3230- $0.00 $0.00 $0.00 $55,680.00 $0.00 $55,680.00Arrendamiento de mobiliario y equipo de administración,

educacional y recreativo G. Corriente

8230-FIN-Y04-6000-3160 Servicios de telecomunicaciones y satélites $0.00 $0.00 $0.00 $20,712.02 $0.00 $20,712.02

8230-FIN-Y04-6000-3160- Servicios de telecomunicaciones y satélites G. Corriente $0.00 $0.00 $0.00 $20,712.02 $0.00 $20,712.02

8230-FIN-Y04-6000-3170 $0.00 $0.00 $0.00 $76,388.64 $0.00 $76,388.64Servicios de acceso de Internet, redes y procesamiento de

información

8230-FIN-Y04-6000-3170- $0.00 $0.00 $0.00 $76,388.64 $0.00 $76,388.64Servicios de acceso de Internet, redes y procesamiento de

información G. Corriente8230-FIN-Y04-6000-3181 Servicio Postal $0.00 $0.00 $15,000.00 $696.00 $0.00 -$14,304.00

8230-FIN-Y04-6000-3131- Servicio de Agua Potable G. Corriente $0.00 $0.00 $15,033.51 $60,911.24 $0.00 $45,877.73

8230-FIN-Y04-6000-3141 Servicio Telefónico Convencional $0.00 $0.00 $33,083.79 $75,288.33 $0.00 $42,204.54

8230-FIN-Y04-6000-3141- Servicio Telefónico Convencional G. Corriente $0.00 $0.00 $33,083.79 $75,288.33 $0.00 $42,204.54

8230-FIN-Y04-6000-3151 Servicio Telefónico Celular $0.00 $0.00 $17,876.65 $107,343.34 $0.00 $89,466.69

8230-FIN-Y04-6000-3151- Servicio Telefónico Celular G. Corriente $0.00 $0.00 $17,876.65 $107,343.34 $0.00 $89,466.69

8230-FIN-Y04-6000-3111 Servicio de Energía Eléctrica $0.00 $0.00 $70,890.00 $105,929.00 $0.00 $35,039.00

8230-FIN-Y04-6000-3111- Servicio de Energía Eléctrica G. Corriente $0.00 $0.00 $70,890.00 $105,929.00 $0.00 $35,039.00

8230-FIN-Y04-6000-3120 Gas $0.00 $0.00 $214.78 $500.00 $0.00 $285.22


8230-FIN-Y04-6000-3131 Servicio de Agua Potable $0.00 $0.00 $15,033.51 $60,911.24 $0.00 $45,877.73

8230-FIN-Y04-6000-2613- Combustible, lubricantes y aditivos G. Corriente $0.00 $0.00 $97,044.28 $467,772.94 $0.00 $370,728.66

8230-FIN-Y04-6000-2910 Herramientas menores $0.00 $0.00 $4,116.12 $0.00 $0.00 -$4,116.12

8230-FIN-Y04-6000-2910- Herramientas menores G. Corriente $0.00 $0.00 $4,116.12 $0.00 $0.00 -$4,116.12

8230-FIN-Y04-6000-2920 Refacciones y accesorios menores de edificios $0.00 $0.00 $149,068.18 $290.28 $0.00 -$148,777.90

8230-FIN-Y04-6000-2920- Refacciones y accesorios menores de edificios G. Corriente $0.00 $0.00 $149,068.18 $290.28 $0.00 -$148,777.90

8230-FIN-Y04-6000-2461 Materíal eléctrico $0.00 $0.00 $23,075.82 $1,508.00 $0.00 -$21,567.82

8230-FIN-Y04-6000-2461- Materíal eléctrico G. Corriente $0.00 $0.00 $23,075.82 $1,508.00 $0.00 -$21,567.82

8230-FIN-Y04-6000-2491 Materiales de Mantenimiento $0.00 $0.00 $0.00 $1,221.17 $0.00 $1,221.17

8230-FIN-Y04-6000-2491- Materiales de Mantenimiento G. Corriente $0.00 $0.00 $0.00 $1,221.17 $0.00 $1,221.17

8230-FIN-Y04-6000-2613 Combustible, lubricantes y aditivos $0.00 $0.00 $97,044.28 $467,772.94 $0.00 $370,728.66

8230-FIN-Y04-6000-2180- $0.00 $0.00 $10,000.00 $0.00 $0.00 -$10,000.00Materiales para el registro e identificación de bienes y personas G.

Corriente

8230-FIN-Y04-6000-2211 Alimentación al Personal $0.00 $0.00 $4,567.25 $103,688.10 $0.00 $99,120.85

8230-FIN-Y04-6000-2211- Alimentación al Personal G. Corriente $0.00 $0.00 $4,567.25 $103,688.10 $0.00 $99,120.85

8230-FIN-Y04-6000-2231 Utensilios para el servicio de alimentación $0.00 $0.00 $0.00 $2,990.00 $0.00 $2,990.00

8230-FIN-Y04-6000-2231- Utensilios para el servicio de alimentación G. Corriente $0.00 $0.00 $0.00 $2,990.00 $0.00 $2,990.00





8230-FIN-Y04-6000-2161- Material de limpieza G. Corriente $0.00 $0.00 $45,862.10 $0.00 $0.00 -$45,862.10

8230-FIN-Y04-6000-2180 Materiales para el registro e identificación de bienes y personas $0.00 $0.00 $10,000.00 $0.00 $0.00 -$10,000.00


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8230-FIN-Y04-6000-5911- Software G. Capital $0.00 $0.00 $12,717.08 $31,001.46 $0.00 $18,284.38

8230-FIN-Y04-6000-6123 remodelación $0.00 $0.00 $0.00 $1,000,000.00 $0.00 $1,000,000.00

8230-FIN-Y04-6000-6123- remodelación G. Capital $0.00 $0.00 $0.00 $1,000,000.00 $0.00 $1,000,000.00

8230-FIN-Y04-6000-6221 construcción nueva $0.00 $0.00 $1,258,681.06 $1,258,681.06 $0.00 $0.00

8230-FIN-Y04-6000-5111 Muebles de oficina y estantería $0.00 $0.00 $2,999.00 $2,999.00 $0.00 $0.00

8230-FIN-Y04-6000-5111- Muebles de oficina y estantería G. Capital $0.00 $0.00 $2,999.00 $2,999.00 $0.00 $0.00

8230-FIN-Y04-6000-5651 Equipo de comunicación y telecomunicación $0.00 $0.00 $0.00 $8,678.00 $0.00 $8,678.00

8230-FIN-Y04-6000-5651- Equipo de comunicación y telecomunicación G. Capital $0.00 $0.00 $0.00 $8,678.00 $0.00 $8,678.00

8230-FIN-Y04-6000-5911 Software $0.00 $0.00 $12,717.08 $31,001.46 $0.00 $18,284.38

8230-FIN-Y04-6000-3910- Servicios funerarios y de cementerios G. Corriente $0.00 $0.00 $0.00 $45,240.07 $0.00 $45,240.07



8230-FIN-Y04-6000-3980 $0.00 $0.00 $75,787.54 $124,362.54 $0.00 $48,575.00Impuesto sobre nóminas y otros que se deriven de una relación

laboral

8230-FIN-Y04-6000-3980- $0.00 $0.00 $75,787.54 $124,362.54 $0.00 $48,575.00Impuesto sobre nóminas y otros que se deriven de una relación

laboral G. Corriente

8230-FIN-Y04-6000-3751 Viáticos $0.00 $0.00 $0.00 $111,166.31 $0.00 $111,166.31




8230-FIN-Y04-6000-3910 Servicios funerarios y de cementerios $0.00 $0.00 $0.00 $45,240.07 $0.00 $45,240.07

8230-FIN-Y04-6000-3572- $0.00 $0.00 $0.00 $6,585.00 $0.00 $6,585.00INSTALACION, REPARACION Y MANTENIMIENTO DE




Corriente



8230-FIN-Y04-6000-3531 Mantenimiento y Conservación de Bienes Informáticos $0.00 $0.00 $0.00 $53,859.00 $0.00 $53,859.00

8230-FIN-Y04-6000-3531- $0.00 $0.00 $0.00 $53,859.00 $0.00 $53,859.00Mantenimiento y Conservación de Bienes Informáticos G.

Corriente

8230-FIN-Y04-6000-3550 Reparación y mantenimiento de equipo de transporte $0.00 $0.00 $19,008.73 $346,933.87 $0.00 $327,925.14

8230-FIN-Y04-6000-3550- Reparación y mantenimiento de equipo de transporte G. Corriente $0.00 $0.00 $19,008.73 $346,933.87 $0.00 $327,925.14

8230-FIN-Y04-6000-3572 $0.00 $0.00 $0.00 $6,585.00 $0.00 $6,585.00INSTALACION, REPARACION Y MANTENIMIENTO DE


8230-FIN-Y04-6000-3471- Fletes y maniobras G. Corriente $0.00 $0.00 $0.00 $16,351.79 $0.00 $16,351.79

8230-FIN-Y04-6000-3511 Mantenimiento y Conservación de Inmuebles $0.00 $0.00 $0.00 $527,289.60 $0.00 $527,289.60

8230-FIN-Y04-6000-3511- Mantenimiento y Conservación de Inmuebles G. Corriente $0.00 $0.00 $0.00 $527,289.60 $0.00 $527,289.60

8230-FIN-Y04-6000-3521 Mantenimiento y Conservación de Mobiliario y Equipo $0.00 $0.00 $0.00 $91,988.00 $0.00 $91,988.00

8230-FIN-Y04-6000-3521- $0.00 $0.00 $0.00 $91,988.00 $0.00 $91,988.00Mantenimiento y Conservación de Mobiliario y Equipo G. Corriente

8230-FIN-Y04-6000-3411 Servicios Bancarios $0.00 $0.00 $5,664.60 $25,000.00 $0.00 $19,335.40

8230-FIN-Y04-6000-3411- Servicios Bancarios G. Corriente $0.00 $0.00 $5,664.60 $25,000.00 $0.00 $19,335.40

8230-FIN-Y04-6000-3450 Seguro de bienes patrimoniales $0.00 $0.00 $121,776.08 $0.00 $0.00 -$121,776.08

8230-FIN-Y04-6000-3450- Seguro de bienes patrimoniales G. Corriente $0.00 $0.00 $121,776.08 $0.00 $0.00 -$121,776.08

8230-FIN-Y04-6000-3471 Fletes y maniobras $0.00 $0.00 $0.00 $16,351.79 $0.00 $16,351.79





8230-FIN-Y04-6000-3380 Servicios de vigilancia $0.00 $0.00 $14,210.72 $0.00 $0.00 -$14,210.72

8230-FIN-Y04-6000-3380- Servicios de vigilancia G. Corriente $0.00 $0.00 $14,210.72 $0.00 $0.00 -$14,210.72


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A 8230-FIN-Y06-1100-1131 Sueldos Administrativos $0.00 $0.00 $0.00 $166,313.73 $0.00 $166,313.73


8230-FIN-Y05-1200-3612 Gastos de Difusión e Información $0.00 $0.00 $0.00 $13,530.24 $0.00 $13,530.24

8230-FIN-Y05-1200-3612- Gastos de Difusión e Información G. Corriente $0.00 $0.00 $0.00 $13,530.24 $0.00 $13,530.24

8230-FIN-Y06 CONTRALORIA $0.00 $0.00 $53,181.84 $557,379.43 $0.00 $504,197.59

8230-FIN-Y06-1100 CONTRALORIA INTERNA $0.00 $0.00 $53,181.84 $557,379.43 $0.00 $504,197.59







G. Corriente





8230-FIN-Y05-1200-1343 Compensación Garantizada $0.00 $0.00 $19,667.26 $61,594.00 $0.00 $41,926.74

8230-FIN-Y05-1200-1343- Compensación Garantizada G. Corriente $0.00 $0.00 $19,667.26 $61,594.00 $0.00 $41,926.74





8230-FIN-Y05-1200 UNIDAD DE FISCALIZACIÓN $0.00 $0.00 $116,463.69 $306,629.21 $0.00 $190,165.52





Corriente




Trabajadores del Estado G. Corriente8230-FIN-Y04-6100-1431 APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO $0.00 $0.00 $4,694.49 $270.91 $0.00 -$4,423.58

8230-FIN-Y04-6100-1431- $0.00 $0.00 $4,694.49 $270.91 $0.00 -$4,423.58APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO

G. Corriente

8230-FIN-Y05 FISCALIZACION A PARTIDOS POLITICOS $0.00 $0.00 $116,463.69 $306,629.21 $0.00 $190,165.52

8230-FIN-Y04-6100-1131- Sueldos Administrativos G. Corriente $0.00 $0.00 $29,390.28 $2,580.09 $0.00 -$26,810.19

8230-FIN-Y04-6100-1321 Prima Vacacional, dominical y gratificaciones de fin de año $0.00 $0.00 $85,111.52 $0.00 $0.00 -$85,111.52

8230-FIN-Y04-6100-1321- $0.00 $0.00 $85,111.52 $0.00 $0.00 -$85,111.52Prima Vacacional, dominical y gratificaciones de fin de año G.

Corriente

8230-FIN-Y04-6100-1343 Compensación Garantizada $0.00 $0.00 $37,735.03 $4,863.04 $0.00 -$32,871.99

8230-FIN-Y04-6100-1343- Compensación Garantizada G. Corriente $0.00 $0.00 $37,735.03 $4,863.04 $0.00 -$32,871.99




10:43 a. m.


8230-FIN-Y04-6000-6221- construcción nueva G. Capital $0.00 $0.00 $1,258,681.06 $1,258,681.06 $0.00 $0.00

8230-FIN-Y04-6100 STAFF DE PRESIDENCIA $0.00 $0.00 $157,720.67 $14,665.38 $0.00 -$143,055.29

8230-FIN-Y04-6100-1131 Sueldos Administrativos $0.00 $0.00 $29,390.28 $2,580.09 $0.00 -$26,810.19


A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

D

D

D

D

D

D

D

D

D

D

D

D

D





Corriente





8240-FIN 01 FISCAL SECRETARIA DE FINANZAS $0.00 $0.00 $137,151,836.46 $130,025,415.60 $7,126,420.86 $0.00

8240-FIN-Y02 PRERROGATIVAS A PARTIDOS POLITICOS $0.00 $0.00 $97,614,011.59 $91,365,786.89 $6,248,224.70 $0.00

8240-FIN-Y02-5000 $0.00 $0.00 $722,871.91 $722,871.91 $0.00 $0.00DIRECCIÓN EJECUTIVA DE PRREROGATIVAS A LOS

PARTIDOS POLITICOS



8230-FIN-Y06-1100-3711 Pasajes $0.00 $0.00 $0.00 $11,088.93 $0.00 $11,088.93

8230-FIN-Y06-1100-3711- Pasajes G. Corriente $0.00 $0.00 $0.00 $11,088.93 $0.00 $11,088.93

8230-FIN-Y06-1100-3751 Viáticos $0.00 $0.00 $0.00 $30,599.01 $0.00 $30,599.01


8240 PRESUPUESTO DE EGRESOS COMPROMETIDO $0.00 $0.00 $137,151,836.46 $130,025,415.60 $7,126,420.86 $0.00

8230-FIN-Y06-1100-2141- $0.00 $0.00 $604.70 $0.00 $0.00 -$604.70Materiales, útiles para el proceso en Equipos y Bienes Informáticos



8230-FIN-Y06-1100-3341 Capacitación $0.00 $0.00 $0.00 $4,437.00 $0.00 $4,437.00

8230-FIN-Y06-1100-3341- Capacitación G. Corriente $0.00 $0.00 $0.00 $4,437.00 $0.00 $4,437.00





8230-FIN-Y06-1100-2141 $0.00 $0.00 $604.70 $0.00 $0.00 -$604.70Materiales, útiles para el proceso en Equipos y Bienes Informáticos




G. Corriente





Corriente












D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D



8240-FIN-Y02-9160-4140- Asignaciones presupuestarias a Órganos Autónomos G. Corriente $0.00 $0.00 $1,744,642.19 $1,599,255.35 $145,386.84 $0.00

8240-FIN-Y02-9170 MORENA $0.00 $0.00 $1,599,255.44 $1,599,255.44 $0.00 $0.00




8240-FIN-Y02-9140 CAMPESINO POPULAR $0.00 $0.00 $1,744,642.19 $1,599,255.35 $145,386.84 $0.00

8240-FIN-Y02-9140-4140 Asignaciones presupuestarias a Órganos Autónomos $0.00 $0.00 $1,744,642.19 $1,599,255.35 $145,386.84 $0.00


8240-FIN-Y02-9160 PARTIDO ENCUENTRO SOCIAL $0.00 $0.00 $1,744,642.19 $1,599,255.35 $145,386.84 $0.00




8240-FIN-Y02-9120 PRC $0.00 $0.00 $1,744,642.19 $1,599,255.35 $145,386.84 $0.00




8240-FIN-Y02-9100 PPC $0.00 $0.00 $7,744,479.22 $7,099,105.86 $645,373.36 $0.00



8240-FIN-Y02-9110 PARTIDO JOVEN $0.00 $0.00 $1,744,642.19 $1,599,255.35 $145,386.84 $0.00

8240-FIN-Y02-9080 NUEVA ALIANZA $0.00 $0.00 $6,924,753.75 $6,347,690.91 $577,062.84 $0.00



8240-FIN-Y02-9090 PSD $0.00 $0.00 $6,772,356.75 $6,207,993.66 $564,363.09 $0.00




8240-FIN-Y02-9060 UDC $0.00 $0.00 $8,215,206.10 $7,530,605.61 $684,600.49 $0.00



8240-FIN-Y02-9020-4140- Asignaciones presupuestarias a Órganos Autónomos G. Corriente $0.00 $0.00 $29,172,159.80 $26,741,146.52 $2,431,013.28 $0.00

8240-FIN-Y02-9030 PRD $0.00 $0.00 $1,744,642.19 $1,599,255.35 $145,386.84 $0.00



8240-FIN-Y02-9050 VERDE ECOLOGISTA $0.00 $0.00 $7,426,527.96 $6,807,650.63 $618,877.33 $0.00

8240-FIN-Y02-9010 PAN $0.00 $0.00 $18,713,934.36 $18,713,934.25 $0.11 $0.00



8240-FIN-Y02-9020 PRI $0.00 $0.00 $29,172,159.80 $26,741,146.52 $2,431,013.28 $0.00

8240-FIN-Y02-9020-4140 Asignaciones presupuestarias a Órganos Autónomos $0.00 $0.00 $29,172,159.80 $26,741,146.52 $2,431,013.28 $0.00


G. Corriente



8240-FIN-Y02-5000-2111 Materiales Y Útiles De Oficina $0.00 $0.00 $113.33 $113.33 $0.00 $0.00

8240-FIN-Y02-5000-2111- Materiales Y Útiles De Oficina G. Corriente $0.00 $0.00 $113.33 $113.33 $0.00 $0.00



Usr:

Fernando10:43 a. m.




D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D



Corriente









8240-FIN-Y04-1000-3751 Viáticos $0.00 $0.00 $134,719.73 $134,719.73 $0.00 $0.00







tecnologías de la información G. Corriente8240-FIN-Y04-1000-3550 Reparación y mantenimiento de equipo de transporte $0.00 $0.00 $2,563.60 $2,563.60 $0.00 $0.00


8240-FIN-Y04-1000-3711 Pasajes $0.00 $0.00 $35,460.55 $35,460.55 $0.00 $0.00


Corriente










G. Corriente





Corriente



8240-FIN-Y04 DESARROLLO INSTITUCIONAL $0.00 $0.00 $36,413,784.66 $35,535,588.50 $878,196.16 $0.00







Usr:

Fernando10:43 a. m.




D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D




Corriente









G. Corriente





Corriente













Corriente




8240-FIN-Y04-1400 CENTRO DE DERECHOS POLITICOS $0.00 $0.00 $494,118.55 $494,118.55 $0.00 $0.00






G. Corriente



8240-FIN-Y04-1300-3751 Viáticos $0.00 $0.00 $5,414.39 $5,414.39 $0.00 $0.00











D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D






G. Corriente




Corriente




G. Corriente












PÚBLICA





Corriente


8240-FIN-Y04-2000-3751 Viáticos $0.00 $0.00 $60,105.89 $60,105.89 $0.00 $0.00








Corriente

8240-FIN-Y04-2000-3711 Pasajes $0.00 $0.00 $52,301.16 $52,301.16 $0.00 $0.00





Corriente





Usr:

Fernando10:43 a. m.


D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D












G. Corriente





Corriente






8240-FIN-Y04-2400 ÁREA DE COMUNICACIÓN SOCIAL $0.00 $0.00 $955,290.00 $955,290.00 $0.00 $0.00








G. Corriente





Corriente




G. Corriente8240-FIN-Y04-2200-5151 Equipo de cómputo y de tecnología de la información $0.00 $0.00 $2,797.98 $2,797.98 $0.00 $0.00











D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D 8240-FIN-Y04-4000-3391 Servicios profesionales, científicos y técnicos integrales $0.00 $0.00 $7,312.00 $7,312.00 $0.00 $0.00




G. Corriente





Corriente





8240-FIN-Y04-3000-3751 Viáticos $0.00 $0.00 $7,930.00 $7,930.00 $0.00 $0.00


8240-FIN-Y04-4000 $0.00 $0.00 $1,119,291.45 $1,119,291.45 $0.00 $0.00DIRECCIÓN EJECUTIVA DE ORGANIZACIÓN, CAPACITACIÓN Y







G. Corriente





Corriente





8240-FIN-Y04-2400-3751 Viáticos $0.00 $0.00 $7,222.00 $7,222.00 $0.00 $0.00





8240-FIN-Y04-2400-2211- Alimentación al Personal G. Corriente $0.00 $0.00 $749.00 $749.00 $0.00 $0.00











8240-FIN-Y04-2400-2211 Alimentación al Personal $0.00 $0.00 $749.00 $749.00 $0.00 $0.00


D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D



8240-FIN-Y04-6000-2613 Combustible, lubricantes y aditivos $0.00 $0.00 $569,038.97 $569,038.97 $0.00 $0.00

8240-FIN-Y04-6000-2613- Combustible, lubricantes y aditivos G. Corriente $0.00 $0.00 $569,038.97 $569,038.97 $0.00 $0.00

8240-FIN-Y04-6000-2910 Herramientas menores $0.00 $0.00 $883.88 $883.88 $0.00 $0.00














8240-FIN-Y04-6000-2141 $0.00 $0.00 $802.50 $802.50 $0.00 $0.00Materiales, útiles para el proceso en Equipos y Bienes Informáticos

8240-FIN-Y04-6000-2141- $0.00 $0.00 $802.50 $802.50 $0.00 $0.00Materiales, útiles para el proceso en Equipos y Bienes Informáticos

G. Corriente

8240-FIN-Y04-6000-1441 Cuotas para Seguros de Vida y Gastos Médicos Mayores $0.00 $0.00 $1,167,428.55 $702,431.44 $464,997.11 $0.00

8240-FIN-Y04-6000-1441- $0.00 $0.00 $1,167,428.55 $702,431.44 $464,997.11 $0.00Cuotas para Seguros de Vida y Gastos Médicos Mayores G.

Corriente










G. Corriente





Corriente


8240-FIN-Y04-4000-3751 Viáticos $0.00 $0.00 $37,630.23 $37,630.23 $0.00 $0.00


8240-FIN-Y04-6000 DIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN $0.00 $0.00 $13,922,877.44 $13,044,681.28 $878,196.16 $0.00





Usr:

Fernando10:43 a. m.





D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D






8240-FIN-Y04-6000-3411- Servicios Bancarios G. Corriente $0.00 $0.00 $17,558.82 $17,558.82 $0.00 $0.00

8240-FIN-Y04-6000-3450 Seguro de bienes patrimoniales $0.00 $0.00 $228,223.92 $119,853.96 $108,369.96 $0.00

8240-FIN-Y04-6000-3450- Seguro de bienes patrimoniales G. Corriente $0.00 $0.00 $228,223.92 $119,853.96 $108,369.96 $0.00



8240-FIN-Y04-6000-3310 Servicios legales, de contabilidad, auditoría y relacionados $0.00 $0.00 $588,584.00 $536,964.00 $51,620.00 $0.00

8240-FIN-Y04-6000-3310- $0.00 $0.00 $588,584.00 $536,964.00 $51,620.00 $0.00Servicios legales, de contabilidad, auditoría y relacionados G.

Corriente

8240-FIN-Y04-6000-3380 Servicios de vigilancia $0.00 $0.00 $545,789.28 $461,080.98 $84,708.30 $0.00

8240-FIN-Y04-6000-3380- Servicios de vigilancia G. Corriente $0.00 $0.00 $545,789.28 $461,080.98 $84,708.30 $0.00

8240-FIN-Y04-6000-3411 Servicios Bancarios $0.00 $0.00 $17,558.82 $17,558.82 $0.00 $0.00

8240-FIN-Y04-6000-3230- $0.00 $0.00 $55,680.00 $41,760.00 $13,920.00 $0.00Arrendamiento de mobiliario y equipo de administración,





8240-FIN-Y04-6000-3181 Servicio Postal $0.00 $0.00 $696.00 $696.00 $0.00 $0.00

8240-FIN-Y04-6000-3181- Servicio Postal G. Corriente $0.00 $0.00 $696.00 $696.00 $0.00 $0.00

8240-FIN-Y04-6000-3221 Arrendamiento de Edificios y Locales $0.00 $0.00 $748,426.97 $748,426.97 $0.00 $0.00

8240-FIN-Y04-6000-3221- Arrendamiento de Edificios y Locales G. Corriente $0.00 $0.00 $748,426.97 $748,426.97 $0.00 $0.00

8240-FIN-Y04-6000-3230 $0.00 $0.00 $55,680.00 $41,760.00 $13,920.00 $0.00Arrendamiento de mobiliario y equipo de administración,




8240-FIN-Y04-6000-3160- Servicios de telecomunicaciones y satélites G. Corriente $0.00 $0.00 $140,712.02 $140,712.02 $0.00 $0.00

8240-FIN-Y04-6000-3170 $0.00 $0.00 $136,388.64 $106,346.68 $30,041.96 $0.00Servicios de acceso de Internet, redes y procesamiento de

información

8240-FIN-Y04-6000-3170- $0.00 $0.00 $136,388.64 $106,346.68 $30,041.96 $0.00Servicios de acceso de Internet, redes y procesamiento de










8240-FIN-Y04-6000-3120 Gas $0.00 $0.00 $285.22 $285.22 $0.00 $0.00







8240-FIN-Y04-6000-2910- Herramientas menores G. Corriente $0.00 $0.00 $883.88 $883.88 $0.00 $0.00



D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D 8240-FIN-Y05-1200 UNIDAD DE FISCALIZACIÓN $0.00 $0.00 $1,469,020.26 $1,469,020.26 $0.00 $0.00






G. Corriente





Corriente






8240-FIN-Y04-6100 STAFF DE PRESIDENCIA $0.00 $0.00 $881,072.31 $881,072.31 $0.00 $0.00



laboral


laboral G. Corriente8240-FIN-Y04-6000-5651 Equipo de comunicación y telecomunicación $0.00 $0.00 $8,678.00 $8,678.00 $0.00 $0.00


8240-FIN-Y04-6000-5911 Software $0.00 $0.00 $18,284.38 $18,284.38 $0.00 $0.00








8240-FIN-Y04-6000-3751 Viáticos $0.00 $0.00 $111,166.31 $111,166.31 $0.00 $0.00








8240-FIN-Y04-6000-3581 Servicio de Lavandería, Limpieza, Higiene y Fumigación $0.00 $0.00 $324,360.00 $199,821.17 $124,538.83 $0.00

8240-FIN-Y04-6000-3581- $0.00 $0.00 $324,360.00 $199,821.17 $124,538.83 $0.00Servicio de Lavandería, Limpieza, Higiene y Fumigación G.

Corriente



Usr:

Fernando10:43 a. m.




Corriente



D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D 8240-FIN-Y06-1100-3751 Viáticos $0.00 $0.00 $30,599.01 $30,599.01 $0.00 $0.00


G. Corriente8240-FIN-Y06-1100-3341 Capacitación $0.00 $0.00 $4,437.00 $4,437.00 $0.00 $0.00


8240-FIN-Y06-1100-3711 Pasajes $0.00 $0.00 $11,088.87 $11,088.87 $0.00 $0.00




G. Corriente





Corriente















G. Corriente








G. Corriente





Corriente





Usr:

Fernando10:43 a. m.





D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D




8250-FIN-Y02-9090 PSD $0.00 $0.00 $6,207,993.66 $6,207,993.66 $0.00 $0.00



8250-FIN-Y02-9100 PPC $0.00 $0.00 $7,099,105.86 $7,099,105.86 $0.00 $0.00

8250-FIN-Y02-9060 UDC $0.00 $0.00 $7,530,605.61 $7,530,605.61 $0.00 $0.00











8250-FIN-Y02-9020 PRI $0.00 $0.00 $26,741,146.52 $26,741,146.52 $0.00 $0.00



8250-FIN-Y02-9030 PRD $0.00 $0.00 $1,599,255.35 $1,599,255.35 $0.00 $0.00




8250-FIN-Y02-9010 PAN $0.00 $0.00 $18,713,934.25 $18,713,934.25 $0.00 $0.00







G. Corriente





Corriente



8250 PRESUPUESTO DE EGRESOS DEVENGADO $0.00 $0.00 $130,025,415.60 $130,025,415.60 $0.00 $0.00

8250-FIN 01 FISCAL SECRETARIA DE FINANZAS $0.00 $0.00 $130,025,415.60 $130,025,415.60 $0.00 $0.00

8250-FIN-Y02 PRERROGATIVAS A PARTIDOS POLITICOS $0.00 $0.00 $91,365,786.89 $91,365,786.89 $0.00 $0.00


PARTIDOS POLITICOS




Usr:

Fernando10:43 a. m.





D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D


tecnologías de la información G. Corriente8250-FIN-Y04-1000-3550 Reparación y mantenimiento de equipo de transporte $0.00 $0.00 $2,563.60 $2,563.60 $0.00 $0.00












G. Corriente



Corriente



Corriente














8250-FIN-Y04 DESARROLLO INSTITUCIONAL $0.00 $0.00 $35,535,588.50 $35,535,588.50 $0.00 $0.00




8250-FIN-Y02-9170 MORENA $0.00 $0.00 $1,599,255.44 $1,599,255.44 $0.00 $0.00











8250-FIN-Y02-9120 PRC $0.00 $0.00 $1,599,255.35 $1,599,255.35 $0.00 $0.00






D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D








Corriente


Corriente












8250-FIN-Y04-1300-3751 Viáticos $0.00 $0.00 $5,414.39 $5,414.39 $0.00 $0.00









G. Corriente





Corriente









8250-FIN-Y04-1000-3711 Pasajes $0.00 $0.00 $35,460.55 $35,460.55 $0.00 $0.00


8250-FIN-Y04-1000-3751 Viáticos $0.00 $0.00 $134,719.73 $134,719.73 $0.00 $0.00




Usr:

Fernando10:43 a. m.


D

D

D

D

D

D

D

D

D

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D

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D

D

D

D

D

D

D

D

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D

D

D

D

D

D

D

D

D

D

D










Corriente


8250-FIN-Y04-2000-3751 Viáticos $0.00 $0.00 $60,105.89 $60,105.89 $0.00 $0.00





PÚBLICA




Corriente

8250-FIN-Y04-2000-3711 Pasajes $0.00 $0.00 $52,301.16 $52,301.16 $0.00 $0.00




Corriente









Corriente












G. Corriente






D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

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D

D

D

D

D

D

D

D

D

D

D

D

D 8250-FIN-Y04-2400-1131- Sueldos Administrativos G. Corriente $0.00 $0.00 $221,852.10 $221,852.10 $0.00 $0.00











G. Corriente





Corriente










G. Corriente





Corriente














Usr:

Fernando10:43 a. m.




G. Corriente



D

D

D

D

D

D

D

D

D

D

D

D

D

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D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D 8250-FIN-Y04-3000-3751- Viáticos G. Corriente $0.00 $0.00 $7,930.00 $7,930.00 $0.00 $0.00



G. Corriente



8250-FIN-Y04-3000-3751 Viáticos $0.00 $0.00 $7,930.00 $7,930.00 $0.00 $0.00


Corriente
















8250-FIN-Y04-2400-3751 Viáticos $0.00 $0.00 $7,222.00 $7,222.00 $0.00 $0.00








G. Corriente





Corriente














D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D




Corriente










G. Corriente





Corriente




8250-FIN-Y04-6000 DIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN $0.00 $0.00 $13,044,681.28 $13,044,681.28 $0.00 $0.00








8250-FIN-Y04-4000-3751 Viáticos $0.00 $0.00 $37,630.23 $37,630.23 $0.00 $0.00







G. Corriente





Corriente




Usr:

Fernando10:43 a. m.






D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

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D

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D

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D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D





8250-FIN-Y04-6000-3181 Servicio Postal $0.00 $0.00 $696.00 $696.00 $0.00 $0.00










información











8250-FIN-Y04-6000-3120 Gas $0.00 $0.00 $285.22 $285.22 $0.00 $0.00



























D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

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D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

8250-FIN-Y04-6000-5911 Software $0.00 $0.00 $18,284.38 $18,284.38 $0.00 $0.00





laboral


laboral G. Corriente8250-FIN-Y04-6000-5651 Equipo de comunicación y telecomunicación $0.00 $0.00 $8,678.00 $8,678.00 $0.00 $0.00








Corriente



8250-FIN-Y04-6000-3751 Viáticos $0.00 $0.00 $111,166.31 $111,166.31 $0.00 $0.00














Corriente







Corriente







Usr:

Fernando10:43 a. m.






D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D



Corriente












G. Corriente8250-FIN-Y05-1200-3612 Gastos de Difusión e Información $0.00 $0.00 $13,530.24 $13,530.24 $0.00 $0.00







G. Corriente





Corriente





G. Corriente





Corriente













Usr:

Fernando10:43 a. m.


D

D

D

D

D

D

D

D

D

D

D

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D

D

D

D

D

D

D

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D

D

D

D

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D

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D

D

D

D

D

D

D

D

D

D

D

D


8260-FIN-Y02-9030 PRD $0.00 $0.00 $1,599,255.35 $1,599,255.35 $0.00 $0.00

8260-FIN-Y02-9010 PAN $0.00 $0.00 $18,713,934.25 $18,713,934.25 $0.00 $0.00



8260-FIN-Y02-9020 PRI $0.00 $0.00 $26,741,146.52 $26,741,146.52 $0.00 $0.00



G. Corriente












PARTIDOS POLITICOS





Corriente

8250-FIN-Y06-1100-3751 Viáticos $0.00 $0.00 $30,599.01 $30,599.01 $0.00 $0.00


8260 PRESUPUESTO DE EGRESOS EJERCIDO $0.00 $0.00 $130,025,415.60 $130,025,415.60 $0.00 $0.00

8260-FIN 01 FISCAL SECRETARIA DE FINANZAS $0.00 $0.00 $130,025,415.60 $130,025,415.60 $0.00 $0.00

8260-FIN-Y02 PRERROGATIVAS A PARTIDOS POLITICOS $0.00 $0.00 $91,365,786.89 $91,365,786.89 $0.00 $0.00




8250-FIN-Y06-1100-3711 Pasajes $0.00 $0.00 $11,088.87 $11,088.87 $0.00 $0.00




G. Corriente














D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D 8260-FIN-Y04-1000-1412 $0.00 $0.00 $130,360.07 $130,360.07 $0.00 $0.00Cuotas al Instituto de Seguridad Social al Servicio de los





Corriente



8260-FIN-Y04 DESARROLLO INSTITUCIONAL $0.00 $0.00 $35,535,588.50 $35,535,588.50 $0.00 $0.00














8260-FIN-Y02-9170 MORENA $0.00 $0.00 $1,599,255.44 $1,599,255.44 $0.00 $0.00

8260-FIN-Y02-9120 PRC $0.00 $0.00 $1,599,255.35 $1,599,255.35 $0.00 $0.00











8260-FIN-Y02-9090 PSD $0.00 $0.00 $6,207,993.66 $6,207,993.66 $0.00 $0.00



8260-FIN-Y02-9100 PPC $0.00 $0.00 $7,099,105.86 $7,099,105.86 $0.00 $0.00

8260-FIN-Y02-9060 UDC $0.00 $0.00 $7,530,605.61 $7,530,605.61 $0.00 $0.00












Usr:

Fernando10:43 a. m.




D

D

D

D

D

D

D

D

D

D

D

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D

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D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D





G. Corriente



8260-FIN-Y04-1300-3751 Viáticos $0.00 $0.00 $5,414.39 $5,414.39 $0.00 $0.00













Corriente








8260-FIN-Y04-1000-3711 Pasajes $0.00 $0.00 $35,460.55 $35,460.55 $0.00 $0.00


8260-FIN-Y04-1000-3751 Viáticos $0.00 $0.00 $134,719.73 $134,719.73 $0.00 $0.00







tecnologías de la información G. Corriente



G. Corriente



Corriente




Usr:

Fernando10:43 a. m.






D

D

D

D

D

D

D

D

D

D

D

D

D

D

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D

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D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D


8260-FIN-Y04-2000-3751 Viáticos $0.00 $0.00 $60,105.89 $60,105.89 $0.00 $0.00






Corriente

8260-FIN-Y04-2000-3711 Pasajes $0.00 $0.00 $52,301.16 $52,301.16 $0.00 $0.00


Corriente



Corriente









G. Corriente
















Corriente


Corriente














D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D




Corriente








G. Corriente





Corriente

















G. Corriente





Corriente








PÚBLICA




Usr:

Fernando10:43 a. m.


D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

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D

D

D

D

D

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D

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D

D

D

D

D

D

D

D

D

D 8260-FIN-Y04-3000-1321 Prima Vacacional, dominical y gratificaciones de fin de año $0.00 $0.00 $139,784.63 $139,784.63 $0.00 $0.00

8260-FIN-Y04-2400-3751 Viáticos $0.00 $0.00 $7,222.00 $7,222.00 $0.00 $0.00












G. Corriente







G. Corriente





Corriente













G. Corriente













D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D 8260-FIN-Y04-6000-1343- Compensación Garantizada G. Corriente $0.00 $0.00 $1,812,028.21 $1,812,028.21 $0.00 $0.00





Corriente


8260-FIN-Y04-4000-3751 Viáticos $0.00 $0.00 $37,630.23 $37,630.23 $0.00 $0.00


8260-FIN-Y04-6000 DIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN $0.00 $0.00 $13,044,681.28 $13,044,681.28 $0.00 $0.00




G. Corriente

















Corriente


G. Corriente



8260-FIN-Y04-3000-3751 Viáticos $0.00 $0.00 $7,930.00 $7,930.00 $0.00 $0.00










Usr:

Fernando10:43 a. m.




Corriente


D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

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D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D











8260-FIN-Y04-6000-3120 Gas $0.00 $0.00 $285.22 $285.22 $0.00 $0.00




















G. Corriente











G. Corriente



Corriente









D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D



8260-FIN-Y04-6000-3751 Viáticos $0.00 $0.00 $111,166.31 $111,166.31 $0.00 $0.00








Corriente





Corriente

















Corriente









información


información G. Corriente8260-FIN-Y04-6000-3181 Servicio Postal $0.00 $0.00 $696.00 $696.00 $0.00 $0.00




Usr:

Fernando10:43 a. m.




D

D

D

D

D

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D

D

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D

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D

D

D

D

D

D

D

D

D

D

D

D

D

D






G. Corriente





Corriente





G. Corriente





Corriente












8260-FIN-Y04-6000-5651 Equipo de comunicación y telecomunicación $0.00 $0.00 $8,678.00 $8,678.00 $0.00 $0.00


8260-FIN-Y04-6000-5911 Software $0.00 $0.00 $18,284.38 $18,284.38 $0.00 $0.00







laboral


laboral G. Corriente









Usr:

Fernando10:43 a. m.


D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

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D

D

D

D

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D

D

D

D

D

D

D

D 8270-FIN-Y02-5000-1412 $0.00 $0.00 $21,820.83 $0.00 $21,820.83 $0.00Cuotas al Instituto de Seguridad Social al Servicio de los


8270-FIN-Y02-5000-1131- Sueldos Administrativos G. Corriente $0.00 $0.00 $236,643.60 $0.00 $236,643.60 $0.00

8270-FIN-Y02-5000-1321 Prima Vacacional, dominical y gratificaciones de fin de año $0.00 $0.00 $83,608.66 $0.00 $83,608.66 $0.00

8270-FIN-Y02-5000-1321- $0.00 $0.00 $83,608.66 $0.00 $83,608.66 $0.00Prima Vacacional, dominical y gratificaciones de fin de año G.

Corriente

8270-FIN-Y02-5000-1343 Compensación Garantizada $0.00 $0.00 $337,134.72 $0.00 $337,134.72 $0.00

8270-FIN-Y02-5000-1343- Compensación Garantizada G. Corriente $0.00 $0.00 $337,134.72 $0.00 $337,134.72 $0.00

8270 PRESUPUESTO DE EGRESOS PAGADO $0.00 $0.00 $130,025,415.60 $0.00 $130,025,415.60 $0.00

8270-FIN 01 FISCAL SECRETARIA DE FINANZAS $0.00 $0.00 $130,025,415.60 $0.00 $130,025,415.60 $0.00

8270-FIN-Y02 PRERROGATIVAS A PARTIDOS POLITICOS $0.00 $0.00 $91,365,786.89 $0.00 $91,365,786.89 $0.00

8270-FIN-Y02-5000 $0.00 $0.00 $722,871.91 $0.00 $722,871.91 $0.00DIRECCIÓN EJECUTIVA DE PRREROGATIVAS A LOS

PARTIDOS POLITICOS

8270-FIN-Y02-5000-1131 Sueldos Administrativos $0.00 $0.00 $236,643.60 $0.00 $236,643.60 $0.00


8260-FIN-Y06-1100-3711 Pasajes $0.00 $0.00 $11,088.87 $11,088.87 $0.00 $0.00


8260-FIN-Y06-1100-3751 Viáticos $0.00 $0.00 $30,599.01 $30,599.01 $0.00 $0.00














G. Corriente





Corriente



G. Corriente8260-FIN-Y05-1200-3612 Gastos de Difusión e Información $0.00 $0.00 $13,530.24 $13,530.24 $0.00 $0.00












D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

8270-FIN-Y02-9160-4140 Asignaciones presupuestarias a Órganos Autónomos $0.00 $0.00 $1,599,255.35 $0.00 $1,599,255.35 $0.00

8270-FIN-Y02-9160-4140- Asignaciones presupuestarias a Órganos Autónomos G. Corriente $0.00 $0.00 $1,599,255.35 $0.00 $1,599,255.35 $0.00

8270-FIN-Y02-9170 MORENA $0.00 $0.00 $1,599,255.44 $0.00 $1,599,255.44 $0.00




8270-FIN-Y02-9140 CAMPESINO POPULAR $0.00 $0.00 $1,599,255.35 $0.00 $1,599,255.35 $0.00



8270-FIN-Y02-9160 PARTIDO ENCUENTRO SOCIAL $0.00 $0.00 $1,599,255.35 $0.00 $1,599,255.35 $0.00

8270-FIN-Y02-9110 PARTIDO JOVEN $0.00 $0.00 $1,599,255.35 $0.00 $1,599,255.35 $0.00



8270-FIN-Y02-9120 PRC $0.00 $0.00 $1,599,255.35 $0.00 $1,599,255.35 $0.00




8270-FIN-Y02-9100 PPC $0.00 $0.00 $7,099,105.86 $0.00 $7,099,105.86 $0.00




8270-FIN-Y02-9080 NUEVA ALIANZA $0.00 $0.00 $6,347,690.91 $0.00 $6,347,690.91 $0.00



8270-FIN-Y02-9090 PSD $0.00 $0.00 $6,207,993.66 $0.00 $6,207,993.66 $0.00

8270-FIN-Y02-9050 VERDE ECOLOGISTA $0.00 $0.00 $6,807,650.63 $0.00 $6,807,650.63 $0.00



8270-FIN-Y02-9060 UDC $0.00 $0.00 $7,530,605.61 $0.00 $7,530,605.61 $0.00




8270-FIN-Y02-9030 PRD $0.00 $0.00 $1,599,255.35 $0.00 $1,599,255.35 $0.00




8270-FIN-Y02-9010 PAN $0.00 $0.00 $18,713,934.25 $0.00 $18,713,934.25 $0.00



8270-FIN-Y02-9020 PRI $0.00 $0.00 $26,741,146.52 $0.00 $26,741,146.52 $0.00

8270-FIN-Y02-5000-1431 APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO $0.00 $0.00 $24,847.68 $0.00 $24,847.68 $0.00

8270-FIN-Y02-5000-1431- $0.00 $0.00 $24,847.68 $0.00 $24,847.68 $0.00APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO

G. Corriente

8270-FIN-Y02-5000-1546 Bonos de despensa $0.00 $0.00 $18,703.09 $0.00 $18,703.09 $0.00

8270-FIN-Y02-5000-1546- Bonos de despensa G. Corriente $0.00 $0.00 $18,703.09 $0.00 $18,703.09 $0.00




Usr:

Fernando10:43 a. m.



8270-FIN-Y02-5000-1412- $0.00 $0.00 $21,820.83 $0.00 $21,820.83 $0.00Cuotas al Instituto de Seguridad Social al Servicio de los



D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

8270-FIN-Y04-1300-1221- Sueldos al Personal Eventual G. Corriente $0.00 $0.00 $153,455.20 $0.00 $153,455.20 $0.00



Corriente

8270-FIN-Y04-1000-3820- Gastos de orden social y cultural G. Corriente $0.00 $0.00 $47,328.00 $0.00 $47,328.00 $0.00

8270-FIN-Y04-1300 $0.00 $0.00 $1,108,389.18 $0.00 $1,108,389.18 $0.00CENTRO DE INVESTIGACIÓN Y DE ESTUDIOS ESTRATÉGICOS



8270-FIN-Y04-1300-1221 Sueldos al Personal Eventual $0.00 $0.00 $153,455.20 $0.00 $153,455.20 $0.00

8270-FIN-Y04-1000-3711 Pasajes $0.00 $0.00 $35,460.55 $0.00 $35,460.55 $0.00

8270-FIN-Y04-1000-3711- Pasajes G. Corriente $0.00 $0.00 $35,460.55 $0.00 $35,460.55 $0.00

8270-FIN-Y04-1000-3751 Viáticos $0.00 $0.00 $134,719.73 $0.00 $134,719.73 $0.00

8270-FIN-Y04-1000-3751- Viáticos G. Corriente $0.00 $0.00 $134,719.73 $0.00 $134,719.73 $0.00

8270-FIN-Y04-1000-3820 Gastos de orden social y cultural $0.00 $0.00 $47,328.00 $0.00 $47,328.00 $0.00

8270-FIN-Y04-1000-2211- Alimentación al Personal G. Corriente $0.00 $0.00 $24,862.18 $0.00 $24,862.18 $0.00

8270-FIN-Y04-1000-2940 $0.00 $0.00 $2,547.00 $0.00 $2,547.00 $0.00Refacciones y accesorios menores de equipo de cómputo y


8270-FIN-Y04-1000-2940- $0.00 $0.00 $2,547.00 $0.00 $2,547.00 $0.00Refacciones y accesorios menores de equipo de cómputo y

tecnologías de la información G. Corriente8270-FIN-Y04-1000-3550 Reparación y mantenimiento de equipo de transporte $0.00 $0.00 $2,563.60 $0.00 $2,563.60 $0.00

8270-FIN-Y04-1000-3550- Reparación y mantenimiento de equipo de transporte G. Corriente $0.00 $0.00 $2,563.60 $0.00 $2,563.60 $0.00

8270-FIN-Y04-1000-1441 Cuotas para Seguros de Vida y Gastos Médicos Mayores $0.00 $0.00 $29,777.46 $0.00 $29,777.46 $0.00

8270-FIN-Y04-1000-1441- $0.00 $0.00 $29,777.46 $0.00 $29,777.46 $0.00Cuotas para Seguros de Vida y Gastos Médicos Mayores G.

Corriente



8270-FIN-Y04-1000-2211 Alimentación al Personal $0.00 $0.00 $24,862.18 $0.00 $24,862.18 $0.00

8270-FIN-Y04-1000-1343- Compensación Garantizada G. Corriente $0.00 $0.00 $6,686,358.24 $0.00 $6,686,358.24 $0.00

8270-FIN-Y04-1000-1412 $0.00 $0.00 $130,360.07 $0.00 $130,360.07 $0.00Cuotas al Instituto de Seguridad Social al Servicio de los



Trabajadores del Estado G. Corriente8270-FIN-Y04-1000-1431 APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO $0.00 $0.00 $404,369.86 $0.00 $404,369.86 $0.00


G. Corriente



8270-FIN-Y04-1000-1321 Prima Vacacional, dominical y gratificaciones de fin de año $0.00 $0.00 $1,879,182.88 $0.00 $1,879,182.88 $0.00

8270-FIN-Y04-1000-1321- $0.00 $0.00 $1,879,182.88 $0.00 $1,879,182.88 $0.00Prima Vacacional, dominical y gratificaciones de fin de año G.

Corriente

8270-FIN-Y04-1000-1343 Compensación Garantizada $0.00 $0.00 $6,686,358.24 $0.00 $6,686,358.24 $0.00


8270-FIN-Y04 DESARROLLO INSTITUCIONAL $0.00 $0.00 $35,535,588.50 $0.00 $35,535,588.50 $0.00

8270-FIN-Y04-1000 CONSEJO GENERAL $0.00 $0.00 $13,625,415.30 $0.00 $13,625,415.30 $0.00

8270-FIN-Y04-1000-1131 Sueldos Administrativos $0.00 $0.00 $3,856,301.49 $0.00 $3,856,301.49 $0.00

8270-FIN-Y04-1000-1131- Sueldos Administrativos G. Corriente $0.00 $0.00 $3,856,301.49 $0.00 $3,856,301.49 $0.00



Usr:

Fernando10:43 a. m.



8270-FIN-Y02-9180 PARTIDO HUMANISTA $0.00 $0.00 $1,599,255.35 $0.00 $1,599,255.35 $0.00



D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

8270-FIN-Y04-2000-3181 Servicio Postal $0.00 $0.00 $21,348.64 $0.00 $21,348.64 $0.00

8270-FIN-Y04-2000-3181- Servicio Postal G. Corriente $0.00 $0.00 $21,348.64 $0.00 $21,348.64 $0.00

8270-FIN-Y04-2000-3310 Servicios legales, de contabilidad, auditoría y relacionados $0.00 $0.00 $16,820.00 $0.00 $16,820.00 $0.00

8270-FIN-Y04-2000-1521- Liquidaciones e Indemnizaciones G. Corriente $0.00 $0.00 $190,995.34 $0.00 $190,995.34 $0.00



8270-FIN-Y04-2000-2150 Material impreso e información digital $0.00 $0.00 $54,399.80 $0.00 $54,399.80 $0.00

8270-FIN-Y04-2000-2150- Material impreso e información digital G. Corriente $0.00 $0.00 $54,399.80 $0.00 $54,399.80 $0.00






G. Corriente

8270-FIN-Y04-2000-1521 Liquidaciones e Indemnizaciones $0.00 $0.00 $190,995.34 $0.00 $190,995.34 $0.00




Corriente






8270-FIN-Y04-2000 SECRETARIA EJECUTIVA $0.00 $0.00 $1,932,913.55 $0.00 $1,932,913.55 $0.00






Corriente


8270-FIN-Y04-1300-3751 Viáticos $0.00 $0.00 $5,414.39 $0.00 $5,414.39 $0.00


8270-FIN-Y04-1400 CENTRO DE DERECHOS POLITICOS $0.00 $0.00 $494,118.55 $0.00 $494,118.55 $0.00






G. Corriente













D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

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D

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D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D










Corriente




G. Corriente



8270-FIN-Y04-2200 ÁREA DE SISTEMAS E INFORMÁTICA $0.00 $0.00 $419,967.01 $0.00 $419,967.01 $0.00


Corriente








8270-FIN-Y04-2100 $0.00 $0.00 $576,324.81 $0.00 $576,324.81 $0.00ÁREA DE TRANSPARENCIA Y ACCESO A LA INFORMACIÓN

PÚBLICA




8270-FIN-Y04-2000-3711 Pasajes $0.00 $0.00 $52,301.16 $0.00 $52,301.16 $0.00


8270-FIN-Y04-2000-3751 Viáticos $0.00 $0.00 $60,105.89 $0.00 $60,105.89 $0.00



8270-FIN-Y04-2000-3460- Almacenaje, envase y embalaje G. Corriente $0.00 $0.00 $70,823.77 $0.00 $70,823.77 $0.00

8270-FIN-Y04-2000-3471 Fletes y maniobras $0.00 $0.00 $59,040.00 $0.00 $59,040.00 $0.00

8270-FIN-Y04-2000-3471- Fletes y maniobras G. Corriente $0.00 $0.00 $59,040.00 $0.00 $59,040.00 $0.00

8270-FIN-Y04-2000-3581 Servicio de Lavandería, Limpieza, Higiene y Fumigación $0.00 $0.00 $9,280.00 $0.00 $9,280.00 $0.00

8270-FIN-Y04-2000-3581- $0.00 $0.00 $9,280.00 $0.00 $9,280.00 $0.00Servicio de Lavandería, Limpieza, Higiene y Fumigación G.

Corriente



8270-FIN-Y04-2000-3310- $0.00 $0.00 $16,820.00 $0.00 $16,820.00 $0.00Servicios legales, de contabilidad, auditoría y relacionados G.

Corriente

8270-FIN-Y04-2000-3360 Servicios de apoyo administrativo, fotocopiado e impresión $0.00 $0.00 $36,700.08 $0.00 $36,700.08 $0.00

8270-FIN-Y04-2000-3360- $0.00 $0.00 $36,700.08 $0.00 $36,700.08 $0.00Servicios de apoyo administrativo, fotocopiado e impresión G.

Corriente

8270-FIN-Y04-2000-3460 Almacenaje, envase y embalaje $0.00 $0.00 $70,823.77 $0.00 $70,823.77 $0.00



Usr:

Fernando10:43 a. m.


D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D


G. Corriente










8270-FIN-Y04-2400 ÁREA DE COMUNICACIÓN SOCIAL $0.00 $0.00 $955,290.00 $0.00 $955,290.00 $0.00





Corriente


G. Corriente



8270-FIN-Y04-2300-2111 Materiales Y Útiles De Oficina $0.00 $0.00 $2,586.00 $0.00 $2,586.00 $0.00

8270-FIN-Y04-2300-2111- Materiales Y Útiles De Oficina G. Corriente $0.00 $0.00 $2,586.00 $0.00 $2,586.00 $0.00







8270-FIN-Y04-2300 ÁREA DE DOCUMENTACIÓN Y ARCHIVO $0.00 $0.00 $277,718.98 $0.00 $277,718.98 $0.00





Corriente




G. Corriente8270-FIN-Y04-2200-5151 Equipo de cómputo y de tecnología de la información $0.00 $0.00 $2,797.98 $0.00 $2,797.98 $0.00

8270-FIN-Y04-2200-5151- Equipo de cómputo y de tecnología de la información G. Capital $0.00 $0.00 $2,797.98 $0.00 $2,797.98 $0.00







G. Corriente



D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D 8270-FIN-Y04-4000-1546 Bonos de despensa $0.00 $0.00 $27,754.18 $0.00 $27,754.18 $0.00







G. Corriente





Corriente




8270-FIN-Y04-3000-3751 Viáticos $0.00 $0.00 $7,930.00 $0.00 $7,930.00 $0.00


8270-FIN-Y04-4000 $0.00 $0.00 $1,119,291.45 $0.00 $1,119,291.45 $0.00DIRECCIÓN EJECUTIVA DE ORGANIZACIÓN, CAPACITACIÓN Y








G. Corriente





Corriente


8270-FIN-Y04-2400-3612 Gastos de Difusión e Información $0.00 $0.00 $171,044.32 $0.00 $171,044.32 $0.00

8270-FIN-Y04-2400-3612- Gastos de Difusión e Información G. Corriente $0.00 $0.00 $171,044.32 $0.00 $171,044.32 $0.00

8270-FIN-Y04-2400-3751 Viáticos $0.00 $0.00 $7,222.00 $0.00 $7,222.00 $0.00


8270-FIN-Y04-3000 DIRECCIÓN EJECUTIVA DE ASUNTOS JURIDICOS $0.00 $0.00 $1,100,406.08 $0.00 $1,100,406.08 $0.00




8270-FIN-Y04-2400-3391 Servicios profesionales, científicos y técnicos integrales $0.00 $0.00 $2,400.00 $0.00 $2,400.00 $0.00

8270-FIN-Y04-2400-3391- $0.00 $0.00 $2,400.00 $0.00 $2,400.00 $0.00Servicios profesionales, científicos y técnicos integrales G. Corriente



Usr:

Fernando10:43 a. m.




G. Corriente

8270-FIN-Y04-2400-2150 Material impreso e información digital $0.00 $0.00 $1,776.50 $0.00 $1,776.50 $0.00


D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

8270-FIN-Y04-6000-2461 Materíal eléctrico $0.00 $0.00 $1,724.11 $0.00 $1,724.11 $0.00

8270-FIN-Y04-6000-2461- Materíal eléctrico G. Corriente $0.00 $0.00 $1,724.11 $0.00 $1,724.11 $0.00

8270-FIN-Y04-6000-2491 Materiales de Mantenimiento $0.00 $0.00 $1,221.17 $0.00 $1,221.17 $0.00

8270-FIN-Y04-6000-2491- Materiales de Mantenimiento G. Corriente $0.00 $0.00 $1,221.17 $0.00 $1,221.17 $0.00

8270-FIN-Y04-6000-2613 Combustible, lubricantes y aditivos $0.00 $0.00 $569,038.97 $0.00 $569,038.97 $0.00

8270-FIN-Y04-6000-2161- Material de limpieza G. Corriente $0.00 $0.00 $2,087.80 $0.00 $2,087.80 $0.00

8270-FIN-Y04-6000-2211 Alimentación al Personal $0.00 $0.00 $99,120.85 $0.00 $99,120.85 $0.00

8270-FIN-Y04-6000-2211- Alimentación al Personal G. Corriente $0.00 $0.00 $99,120.85 $0.00 $99,120.85 $0.00

8270-FIN-Y04-6000-2231 Utensilios para el servicio de alimentación $0.00 $0.00 $2,990.00 $0.00 $2,990.00 $0.00

8270-FIN-Y04-6000-2231- Utensilios para el servicio de alimentación G. Corriente $0.00 $0.00 $2,990.00 $0.00 $2,990.00 $0.00



G. Corriente8270-FIN-Y04-6000-2150 Material impreso e información digital $0.00 $0.00 $95,351.62 $0.00 $95,351.62 $0.00


8270-FIN-Y04-6000-2161 Material de limpieza $0.00 $0.00 $2,087.80 $0.00 $2,087.80 $0.00

8270-FIN-Y04-6000-1521- Liquidaciones e Indemnizaciones G. Corriente $0.00 $0.00 $1,305,678.72 $0.00 $1,305,678.72 $0.00



8270-FIN-Y04-6000-2111 Materiales Y Útiles De Oficina $0.00 $0.00 $39,993.58 $0.00 $39,993.58 $0.00

8270-FIN-Y04-6000-2111- Materiales Y Útiles De Oficina G. Corriente $0.00 $0.00 $39,993.58 $0.00 $39,993.58 $0.00



G. Corriente

8270-FIN-Y04-6000-1441 Cuotas para Seguros de Vida y Gastos Médicos Mayores $0.00 $0.00 $702,431.44 $0.00 $702,431.44 $0.00

8270-FIN-Y04-6000-1441- $0.00 $0.00 $702,431.44 $0.00 $702,431.44 $0.00Cuotas para Seguros de Vida y Gastos Médicos Mayores G.

Corriente

8270-FIN-Y04-6000-1521 Liquidaciones e Indemnizaciones $0.00 $0.00 $1,305,678.72 $0.00 $1,305,678.72 $0.00


Corriente

8270-FIN-Y04-6000-1343 Compensación Garantizada $0.00 $0.00 $1,812,028.21 $0.00 $1,812,028.21 $0.00

8270-FIN-Y04-6000-1343- Compensación Garantizada G. Corriente $0.00 $0.00 $1,812,028.21 $0.00 $1,812,028.21 $0.00





8270-FIN-Y04-6000-1131 Sueldos Administrativos $0.00 $0.00 $1,340,322.80 $0.00 $1,340,322.80 $0.00

8270-FIN-Y04-6000-1131- Sueldos Administrativos G. Corriente $0.00 $0.00 $1,340,322.80 $0.00 $1,340,322.80 $0.00




8270-FIN-Y04-4000-3391 Servicios profesionales, científicos y técnicos integrales $0.00 $0.00 $7,312.00 $0.00 $7,312.00 $0.00

8270-FIN-Y04-4000-3391- $0.00 $0.00 $7,312.00 $0.00 $7,312.00 $0.00Servicios profesionales, científicos y técnicos integrales G. Corriente

8270-FIN-Y04-4000-3751 Viáticos $0.00 $0.00 $37,630.23 $0.00 $37,630.23 $0.00


8270-FIN-Y04-6000 DIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN $0.00 $0.00 $13,044,681.28 $0.00 $13,044,681.28 $0.00








D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

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D

D

D

D

D

D

D

D

D

D

D

D 8270-FIN-Y04-6000-3521- $0.00 $0.00 $91,988.00 $0.00 $91,988.00 $0.00Mantenimiento y Conservación de Mobiliario y Equipo G. Corriente

8270-FIN-Y04-6000-3471 Fletes y maniobras $0.00 $0.00 $16,351.79 $0.00 $16,351.79 $0.00

8270-FIN-Y04-6000-3471- Fletes y maniobras G. Corriente $0.00 $0.00 $16,351.79 $0.00 $16,351.79 $0.00

8270-FIN-Y04-6000-3511 Mantenimiento y Conservación de Inmuebles $0.00 $0.00 $527,289.60 $0.00 $527,289.60 $0.00

8270-FIN-Y04-6000-3511- Mantenimiento y Conservación de Inmuebles G. Corriente $0.00 $0.00 $527,289.60 $0.00 $527,289.60 $0.00

8270-FIN-Y04-6000-3521 Mantenimiento y Conservación de Mobiliario y Equipo $0.00 $0.00 $91,988.00 $0.00 $91,988.00 $0.00

8270-FIN-Y04-6000-3380- Servicios de vigilancia G. Corriente $0.00 $0.00 $461,080.98 $0.00 $461,080.98 $0.00

8270-FIN-Y04-6000-3411 Servicios Bancarios $0.00 $0.00 $17,558.82 $0.00 $17,558.82 $0.00

8270-FIN-Y04-6000-3411- Servicios Bancarios G. Corriente $0.00 $0.00 $17,558.82 $0.00 $17,558.82 $0.00

8270-FIN-Y04-6000-3450 Seguro de bienes patrimoniales $0.00 $0.00 $119,853.96 $0.00 $119,853.96 $0.00

8270-FIN-Y04-6000-3450- Seguro de bienes patrimoniales G. Corriente $0.00 $0.00 $119,853.96 $0.00 $119,853.96 $0.00



8270-FIN-Y04-6000-3310 Servicios legales, de contabilidad, auditoría y relacionados $0.00 $0.00 $536,964.00 $0.00 $536,964.00 $0.00

8270-FIN-Y04-6000-3310- $0.00 $0.00 $536,964.00 $0.00 $536,964.00 $0.00Servicios legales, de contabilidad, auditoría y relacionados G.

Corriente

8270-FIN-Y04-6000-3380 Servicios de vigilancia $0.00 $0.00 $461,080.98 $0.00 $461,080.98 $0.00

8270-FIN-Y04-6000-3221- Arrendamiento de Edificios y Locales G. Corriente $0.00 $0.00 $748,426.97 $0.00 $748,426.97 $0.00

8270-FIN-Y04-6000-3230 $0.00 $0.00 $41,760.00 $0.00 $41,760.00 $0.00Arrendamiento de mobiliario y equipo de administración,


8270-FIN-Y04-6000-3230- $0.00 $0.00 $41,760.00 $0.00 $41,760.00 $0.00Arrendamiento de mobiliario y equipo de administración,

educacional y recreativo G. Corriente8270-FIN-Y04-6000-3253 Arrendamiento de Autos, Pick-Up, Etc $0.00 $0.00 $2,030.00 $0.00 $2,030.00 $0.00

8270-FIN-Y04-6000-3253- Arrendamiento de Autos, Pick-Up, Etc G. Corriente $0.00 $0.00 $2,030.00 $0.00 $2,030.00 $0.00

8270-FIN-Y04-6000-3170 $0.00 $0.00 $106,346.68 $0.00 $106,346.68 $0.00Servicios de acceso de Internet, redes y procesamiento de

información

8270-FIN-Y04-6000-3170- $0.00 $0.00 $106,346.68 $0.00 $106,346.68 $0.00Servicios de acceso de Internet, redes y procesamiento de

información G. Corriente8270-FIN-Y04-6000-3181 Servicio Postal $0.00 $0.00 $696.00 $0.00 $696.00 $0.00


8270-FIN-Y04-6000-3221 Arrendamiento de Edificios y Locales $0.00 $0.00 $748,426.97 $0.00 $748,426.97 $0.00

8270-FIN-Y04-6000-3141- Servicio Telefónico Convencional G. Corriente $0.00 $0.00 $222,204.54 $0.00 $222,204.54 $0.00

8270-FIN-Y04-6000-3151 Servicio Telefónico Celular $0.00 $0.00 $269,466.69 $0.00 $269,466.69 $0.00

8270-FIN-Y04-6000-3151- Servicio Telefónico Celular G. Corriente $0.00 $0.00 $269,466.69 $0.00 $269,466.69 $0.00

8270-FIN-Y04-6000-3160 Servicios de telecomunicaciones y satélites $0.00 $0.00 $140,712.02 $0.00 $140,712.02 $0.00

8270-FIN-Y04-6000-3160- Servicios de telecomunicaciones y satélites G. Corriente $0.00 $0.00 $140,712.02 $0.00 $140,712.02 $0.00

8270-FIN-Y04-6000-3120 Gas $0.00 $0.00 $285.22 $0.00 $285.22 $0.00


8270-FIN-Y04-6000-3131 Servicio de Agua Potable $0.00 $0.00 $81,877.73 $0.00 $81,877.73 $0.00

8270-FIN-Y04-6000-3131- Servicio de Agua Potable G. Corriente $0.00 $0.00 $81,877.73 $0.00 $81,877.73 $0.00

8270-FIN-Y04-6000-3141 Servicio Telefónico Convencional $0.00 $0.00 $222,204.54 $0.00 $222,204.54 $0.00


8270-FIN-Y04-6000-2920 Refacciones y accesorios menores de edificios $0.00 $0.00 $1,222.10 $0.00 $1,222.10 $0.00

8270-FIN-Y04-6000-2920- Refacciones y accesorios menores de edificios G. Corriente $0.00 $0.00 $1,222.10 $0.00 $1,222.10 $0.00

8270-FIN-Y04-6000-3111 Servicio de Energía Eléctrica $0.00 $0.00 $155,039.00 $0.00 $155,039.00 $0.00

8270-FIN-Y04-6000-3111- Servicio de Energía Eléctrica G. Corriente $0.00 $0.00 $155,039.00 $0.00 $155,039.00 $0.00



Usr:

Fernando10:43 a. m.



8270-FIN-Y04-6000-2613- Combustible, lubricantes y aditivos G. Corriente $0.00 $0.00 $569,038.97 $0.00 $569,038.97 $0.00



D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D


G. Corriente

8270-FIN-Y05 FISCALIZACION A PARTIDOS POLITICOS $0.00 $0.00 $1,469,020.26 $0.00 $1,469,020.26 $0.00







8270-FIN-Y04-6100 STAFF DE PRESIDENCIA $0.00 $0.00 $881,072.31 $0.00 $881,072.31 $0.00





Corriente

8270-FIN-Y04-6000-5651- Equipo de comunicación y telecomunicación G. Capital $0.00 $0.00 $8,678.00 $0.00 $8,678.00 $0.00

8270-FIN-Y04-6000-5911 Software $0.00 $0.00 $18,284.38 $0.00 $18,284.38 $0.00

8270-FIN-Y04-6000-5911- Software G. Capital $0.00 $0.00 $18,284.38 $0.00 $18,284.38 $0.00

8270-FIN-Y04-6000-6123 remodelación $0.00 $0.00 $1,000,000.00 $0.00 $1,000,000.00 $0.00

8270-FIN-Y04-6000-6123- remodelación G. Capital $0.00 $0.00 $1,000,000.00 $0.00 $1,000,000.00 $0.00



8270-FIN-Y04-6000-3980 $0.00 $0.00 $528,575.00 $0.00 $528,575.00 $0.00Impuesto sobre nóminas y otros que se deriven de una relación

laboral

8270-FIN-Y04-6000-3980- $0.00 $0.00 $528,575.00 $0.00 $528,575.00 $0.00Impuesto sobre nóminas y otros que se deriven de una relación

laboral G. Corriente8270-FIN-Y04-6000-5651 Equipo de comunicación y telecomunicación $0.00 $0.00 $8,678.00 $0.00 $8,678.00 $0.00




8270-FIN-Y04-6000-3910 Servicios funerarios y de cementerios $0.00 $0.00 $45,240.07 $0.00 $45,240.07 $0.00

8270-FIN-Y04-6000-3910- Servicios funerarios y de cementerios G. Corriente $0.00 $0.00 $45,240.07 $0.00 $45,240.07 $0.00

8270-FIN-Y04-6000-3581 Servicio de Lavandería, Limpieza, Higiene y Fumigación $0.00 $0.00 $199,821.17 $0.00 $199,821.17 $0.00

8270-FIN-Y04-6000-3581- $0.00 $0.00 $199,821.17 $0.00 $199,821.17 $0.00Servicio de Lavandería, Limpieza, Higiene y Fumigación G.

Corriente



8270-FIN-Y04-6000-3751 Viáticos $0.00 $0.00 $111,166.31 $0.00 $111,166.31 $0.00

8270-FIN-Y04-6000-3531- $0.00 $0.00 $53,859.00 $0.00 $53,859.00 $0.00Mantenimiento y Conservación de Bienes Informáticos G.

Corriente

8270-FIN-Y04-6000-3550 Reparación y mantenimiento de equipo de transporte $0.00 $0.00 $327,593.39 $0.00 $327,593.39 $0.00

8270-FIN-Y04-6000-3550- Reparación y mantenimiento de equipo de transporte G. Corriente $0.00 $0.00 $327,593.39 $0.00 $327,593.39 $0.00

8270-FIN-Y04-6000-3572 $0.00 $0.00 $6,585.00 $0.00 $6,585.00 $0.00INSTALACION, REPARACION Y MANTENIMIENTO DE


8270-FIN-Y04-6000-3572- $0.00 $0.00 $6,585.00 $0.00 $6,585.00 $0.00INSTALACION, REPARACION Y MANTENIMIENTO DE







8270-FIN-Y04-6000-3531 Mantenimiento y Conservación de Bienes Informáticos $0.00 $0.00 $53,859.00 $0.00 $53,859.00 $0.00


D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

8270-FIN-Y06-1100-3341- Capacitación G. Corriente $0.00 $0.00 $4,437.00 $0.00 $4,437.00 $0.00

8270-FIN-Y06-1100-3711 Pasajes $0.00 $0.00 $11,088.87 $0.00 $11,088.87 $0.00






G. Corriente8270-FIN-Y06-1100-3341 Capacitación $0.00 $0.00 $4,437.00 $0.00 $4,437.00 $0.00







G. Corriente





Corriente



G. Corriente8270-FIN-Y05-1200-3612 Gastos de Difusión e Información $0.00 $0.00 $13,530.24 $0.00 $13,530.24 $0.00

8270-FIN-Y05-1200-3612- Gastos de Difusión e Información G. Corriente $0.00 $0.00 $13,530.24 $0.00 $13,530.24 $0.00

8270-FIN-Y06 CONTRALORIA $0.00 $0.00 $1,655,019.95 $0.00 $1,655,019.95 $0.00

8270-FIN-Y06-1100 CONTRALORIA INTERNA $0.00 $0.00 $1,655,019.95 $0.00 $1,655,019.95 $0.00



G. Corriente





Corriente








8270-FIN-Y05-1200 UNIDAD DE FISCALIZACIÓN $0.00 $0.00 $1,469,020.26 $0.00 $1,469,020.26 $0.00









D

D

Sumas =>



8270-FIN-Y06-1100-3751 Viáticos $0.00 $0.00 $30,599.01 $0.00 $30,599.01 $0.00


$0.00 $0.00 $1,778,618,898.94 $1,778,618,898.94 $435,992,691.91 $435,992,691.91




Balanza de Comprobación del 01/ene./2015 al 31/dic./2015 · nat. deudor acreedor deudor d d d d d...

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