BALANZA DE COMPROBACION AL 31 DE MAYO DE … · balanza de comprobacion al 31 de mayo de...

CUENTA NOMBRE DE LA CUENTA DEBE HABERSALDO INICIAL

MOVIMIENTOS DEL MES SALDO FINAL

AL 31 DE MAYO DE 2015

BALANZA DE COMPROBACIÓN

BALANZA DE COMPROBACION

FECHA DE ELABORACION 05 08 20151Página : de

DIF MUNICIPAL PACHUCA DE SOTO

120

1111

1112

1123

EFECTIVO

BANCOS/TESORERÍA

DEUDORES DIVERSOS POR COBRAR A CORTO PLAZO

61,000.00

761,291.39

159,557.24

0.00

1,636,904.86

0.00

0.00

1,905,240.94

0.00

61,000.00

492,955.31

159,557.24

00003

00001

00004

00005

00001

00002

00000000000020000000000003

00000000000040000000000007000000000000800000000000090000000000011

0000000000200

0000000000100

0000000000200

0000000000300

0000000000100

0000000000001

0000000000003

0000000000004

00001

000010000300004

00001

00001

00001

00200

0000500006

00100

1111

1112

1112

1112

1123

1123

1112

111211121112

1112

1112

1112

1123

11231123

1123

11111111

11111111111111111111

1112

1112

1112

1112

1112

1123

1123

1123

0000300003

0000300003000030000300003

00001

00004

00004

00004

00005

00001

00001

00001

00001

000040000400004

00004

00004

00005

00001

0000100001

00001

0000000000200

000000000010000000000001000000000000100

0000000000200

0000000000300

0000000000100

0000000000001

00000000000030000000000003

0000000000004

61,000.00

536,430.02

64,267.10

160,594.27

23,789.69

135,767.55

0.00

961,139.26

675,765.60

0.00

0.00

0.00

0.00

1,291,141.60

494,698.84

119,400.50

0.00

0.00

61,000.00

206,427.68

245,333.86

41,193.77

23,789.69

135,767.55

15,000.00 15,000.00

5,000.00 10,000.00 1,000.00 10,000.00 5,000.00

536,430.02

63,687.10

80.00

500.00

160,594.27

5,000.00

11,784.69

7,005.00

0.00 0.00

0.00 0.00 0.00 0.00 0.00

961,139.26

675,765.60

0.00

0.00

0.00

0.00

0.00

0.00

0.00 0.00

0.00 0.00 0.00 0.00 0.00

1,291,141.60

494,698.84

0.00

0.00

119,400.50

0.00

0.00

0.00

15,000.00 15,000.00

5,000.00 10,000.00 1,000.00 10,000.00 5,000.00

206,427.68

244,753.86

80.00

500.00

41,193.77

5,000.00

11,784.69

7,005.00

536,430.02

11,737.47 44,764.13 7,185.50

80.00

500.00

160,594.27

5,000.00

7,448.68 4,336.01

7,005.00

961,139.26

605,862.60 60,703.00 9,200.00

0.00

0.00

0.00

0.00

0.00 0.00

0.00

1,291,141.60

474,275.84 6,500.00 13,923.00

0.00

0.00

119,400.50

0.00

0.00 0.00

0.00

206,427.68

143,324.23 98,967.13 2,462.50

80.00

500.00

41,193.77

5,000.00

7,448.68 4,336.01

7,005.00

EFECTIVO MUNICIPAL

RECURSOS FISCALES

RECURSO PROPIO

FEDERALES

DEUDORES POR JUICIOS, CONVENIOS Y OTROS

RECURSOS POR COBRAR 2010

FONDO FIJO DIRECCION DIFFONDO FIJO COORDINACION ADMINISTRATIVA DIFFONDO FIJO BIOPARQUE DIFFONDO FIJO SECRETARIA PARTICULARFONDO FIJO CAMYDFONDO FIJO CAJA CENTRALFONDO FIJO RMCAN

RECURSOS FISCALES SUBSIDIO MUNICIPAL

INGRESOS PROPIOS POR EL USO, GOCE, APROVECHAMIENTO O EXPLOTACIÓN DE BIENES DE DOMINIO PÚBLICO

INGRESOS PROPIOS POR PRESTACIÓN DE SERVICIOS

INGRESOS POR DONATIVOS

RECURSOS FEDERALES SEGURO POPULAR

DEUDORES DIVERSOS SUBSIDIO MUNICIPAL

EFECTIVO MUNICIPAL

DEUDORES DE RECURSOS MUNICIPALES

SUBSIDIO MUNICIPAL

RECURSOS PROPIOS 0189112863-4100BANCOMER 0190018201 DONATIVOSCOMPARTE DE CORAZON CTA.0192743140

RECURSOS PROPIOS 0189112863-4200

SUBSIDIO MUNICIPAL

SEGURO POPULAR 0189112960

DEUDORES DIVERSOS GASTOS POR COMPROBAR SUBSIDIO

ERIKA ORTIGOZA VAZQUEZALMA IRAYS RAMIREZ VEGA

RECURSOS PROPIOS

000003000004

000004000009

11231123

11231123

0000100001

0000100001

00000000000010000000000001

00000000000040000000000004

0020000200

0010000100

ERIKA ORTIGOZA VAZQUEZALMA IRAYS RAMIREZ VEGA

U.B.R.EMPLEADOS DESARROLLO COMUNITARIO

0

0

0

0

0

0

00

00000

0

0

0

0

0

0

0

0

0

000

0

0

0

0

00

0

00

00

2,500.00 2,500.00

505.00 6,500.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

2,500.00 2,500.00

505.00 6,500.00

1111

1112

1123

EFECTIVO

BANCOS/TESORERÍA


61,000.00

761,291.39

159,557.24

0.00

1,636,904.86

0.00

0.00

1,905,240.94

0.00

61,000.00

492,955.31

159,557.24

0

0

0

1110

1120

EFECTIVO Y EQUIVALENTES

DERECHOS A RECIBIR EFECTIVO O EQUIVALENT

822,291.39

159,557.24

1,636,904.86

0.00

1,905,240.94

0.00

553,955.31

159,557.24

1100 ACTIVO CIRCULANTE 1,007,113.23 1,636,904.86 1,905,240.94 738,777.15 1000 ACTIVO 10,110,190.86 1,742,902.16 1,905,240.94 9,947,852.08








120

1131

1139

1233

1235

1241

Anticipo a Proveedores por Adquisición de Bienes y Prestación de Servicios a Corto Plazo

Otros Derechos a Recibir Bienes o Servicios a Corto Plazo

EDIFICIOS NO HABITACIONALES

CONSTRUC EN PROC EN BIENES D DOM PÚBLICO

MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN

5,207.60

20,057.00

6,018,241.00

1,202,700.00

1,314,849.65

0.00

0.00

0.00

0.00

94,183.62

0.00

0.00

0.00

0.00

0.00

5,207.60

20,057.00

6,018,241.00

1,202,700.00

1,409,033.27

00001

00001

00001

00004

00001

00004

00004

0000000000004

0000000000001

0000000000100

0000000000002

0000000000200

0000000000100

0000000000100

00100

00001

00006

00006

00001

00006

00007

00006

1131

1139

1233

1235

1241

1241

1241

1123

1233

1235

1241

1241

1241

1241

1241

1123

1233

1235

1241

1241

1241

1241

00002

00001

00004

00001

00001

00004

00004

00002

00001

00004

00001

00001

00004

00004

00004

0000000000004

0000000000001

0000000000100

0000000000002

0000000000200

0000000000100

0000000000100

0000000000100

5,207.60

20,057.00

6,018,241.00

1,202,700.00

61,542.77

387,051.95

509,613.00

0.00

0.00

0.00

0.00

64,863.46

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,207.60

20,057.00

6,018,241.00

1,202,700.00

126,406.23

387,051.95

509,613.00

135,767.55

6,018,241.00

1,202,700.00

54,556.96

6,985.81

387,051.95

509,613.00

0.00

0.00

0.00

0.00

64,863.46

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

135,767.55

6,018,241.00

1,202,700.00

54,556.96

71,849.27

387,051.95

509,613.00

135,767.55

6,018,241.00

1,202,700.00

54,556.96

6,985.81

386,988.15

63.80

509,613.00

0.00

0.00

0.00

0.00

64,863.46

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

135,767.55

6,018,241.00

1,202,700.00

54,556.96

71,849.27

386,988.15

63.80

509,613.00

D.I.F. HIDALGO

CREDITO AL SALARIO


FONDO MUNICIPAL

MOBILIARIO Y EQUIPO DE OFICINA

FONDO MUNICIPAL

FONDO MUNICIPAL

DEUDORES DE RECURSOS MUNICIPALES


RECURSOS PROPIOS

SUBSIDIO

MOBILIARIO Y EQUIPO (FONDO MUNICIPAL)

RECURSOS PROPIOS

RECURSOS PROPIOS

RECURSOS PROPIOS


RECURSOS PROPIOS 2012


MUEBLES


RECURSO PROPIO 2015


000009

000001000002

000001000002

000900

000001000002

000001

001113

000001

1123

12331233

12351235

1241

12411241

1241

1241

1241

00002

0000100001

0000400004

00001

0000100001

00004

00004

00004

0000000000004

00000000000010000000000001

00000000001000000000000100

0000000000002

00000000002000000000000200

0000000000100

0000000000100

0000000000100

00100

0000100001

0000600006

00006

0000100001

00006

00007

00006

EMPLEADOS DESARROLLO COMUNITARIO

EDIFICIOS NO HABITACIONALESCAIC SANTIAGO TLAPACOYA

OBRAS EN PROCESOREMODELACION 2DA. ETAPA BIOPARQUE


LIBREROSMODULO DE OFICINA

MOB. Y EQPO. DE OFICINA DIF MUNICIPAL


EQP. DE COMPUTO DIF MUNICIPAL

0

0

0

1

1

1

2

0

0

1

1

1

1

2

0

0

1

1

1

1

1

2

0

00

11

1

11

1

1

2

135,767.55

4,912,418.00 1,105,823.00

700,000.00 502,700.00

54,556.96

3,293.24 3,692.57

386,988.15

63.80

509,613.00

0.00

0.00 0.00

0.00 0.00

0.00

0.00 64,863.46

0.00

0.00

0.00

0.00

0.00 0.00

0.00 0.00

0.00

0.00 0.00

0.00

0.00

0.00

135,767.55

4,912,418.00 1,105,823.00

700,000.00 502,700.00

54,556.96

3,293.24 68,556.03

386,988.15

63.80

509,613.00

1131

1139

1233

1235

1241

1241

1241




OBRAS PUBLICAS EN PROCESO

MUEBLES DE OFICINA Y ESTANTERÍA

EQUIPO DE COMPUTO

OTROS MUEBLES

5,207.60

20,057.00

6,018,241.00

1,202,700.00

448,594.72

509,613.00

356,641.93

0.00

0.00

0.00

0.00

64,863.46

0.00

29,320.16

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,207.60

20,057.00

6,018,241.00

1,202,700.00

513,458.18

509,613.00

385,962.09

0

0

0

1

1

2

3

1130

1230

1240

DERECHOS A RECIBIR BIENES O SERVICIOS

BIENES INMUEB, INFRA Y CONST N PROCESO

BIENES MUEBLES

25,264.60

7,220,941.00

1,848,960.63

0.00

0.00

105,997.30

0.00

0.00

0.00

25,264.60

7,220,941.00

1,954,957.93

1200 ACTIVO NO CIRCULANTE 9,103,077.63 105,997.30 0.00 9,209,074.93








120

1242

1243

MOBILIARIO Y EQUIPO EDUCACIONAL Y REC.

EQP. E INSTRUMENTAL MEDICO Y DE LAB.

81,143.54

321,979.89

0.00

11,813.68

0.00

0.00

81,143.54

333,793.57

00001

00003

00004

00003

00004

00001

00001

00001

00004

0000000000200

0000000000006

0000000000100

0000000000001

0000000000100

0000000000200

0000000000200

0000000000200

0000000000100

02015

00001

00006

00007

00007

00006

00008

02015

00008

02015

00006

1241

1241

1241

1242

1242

1242

1242

1243

1243

1241

1241

1241

1241

1242

1242

1242

1242

1243

1243

1243

1241

1241

1241

1242

1242

1242

1242

1243

1243

00001

00003

00004

00003

00004

00001

00001

00001

00004

00001

00003

00004

00004

00003

00004

00001

00001

00001

00001

00004

0000000000200

0000000000006

0000000000100

0000000000100

0000000000001

0000000000100

0000000000200

0000000000200

0000000000200

0000000000200

0000000000100

0.00

53,354.24

303,287.69

19,703.53

26,304.25

11,629.52

23,506.24

82,461.60

219,160.29

29,320.16

0.00

0.00

0.00

0.00

0.00

0.00

11,813.68

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

29,320.16

53,354.24

303,287.69

19,703.53

26,304.25

11,629.52

23,506.24

94,275.28

219,160.29

0.00

53,354.24

303,287.69

19,703.53

26,304.25

11,629.52

23,506.24

82,461.60

219,160.29

29,320.16

0.00

0.00

0.00

0.00

0.00

0.00

11,813.68

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

29,320.16

53,354.24

303,287.69

19,703.53

26,304.25

11,629.52

23,506.24

94,275.28

219,160.29

0.00

53,354.24

156,649.95

146,637.74

19,703.53

26,304.25

11,629.52

23,506.24

82,461.60

0.00

219,160.29

29,320.16

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11,813.68

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

29,320.16

53,354.24

156,649.95

146,637.74

19,703.53

26,304.25

11,629.52

23,506.24

82,461.60

11,813.68

219,160.29

FONDO MUNICIPAL

FONDO MUNICIPAL

FONDO MUNICIPAL

FONDO MUNICIPAL

FONDO MUNICIPAL

RECURSOS FISCALES

FONDO MUNICIPAL

RECURSOS FISCALES

FONDO MUNICIPAL

SUBSIDIO MUNICIPAL

SUBSIDIO

RECURSOS PROPIOS

SUBSIDIO

RECURSOS PROPIOS

SUBSIDIO MUNICIPAL

SUBSIDIO MUNICIPAL


RECURSOS PROPIOS

EJERCICIO 2015

EQUIPO DE COMPUTO



ART. Y EQUIPO DE BIBLIOTECA


EJERCCIO 2015

EJERCICIO 2015

EJERCICIO 2015

EJERCICIO 2015


000001000002000003

000999

000001

000001001113

000150

000001

001110

000001

001114

001113001114001117

000001

124112411241

1241

1241

12411241

1242

1242

1242

1242

1243

124312431243

1243

000010000100001

00003

00004

0000400004

00003

00004

00001

00001

00001

000010000100001

00004

000000000020000000000002000000000000200

0000000000006

0000000000100

00000000001000000000000100

0000000000001

0000000000100

0000000000200

0000000000200

0000000000200

000000000020000000000002000000000000200

0000000000100

020150201502015

00001

00006

0000700007

00007

00006

00008

02015

00008

020150201502015

00006

COMPUTADORAS (EQUIPO COMPLETO)MULTIFUNCIONALIMPRESORA

EQUIPO DE COMPUTO

MOBILIARIO Y EQPO. DIVERSO

DONACIONES EN ESPECIEADMINISTRACION

ART. Y EQUIPO DE BIBLIOTECAS

ART. Y EQPO. DE BIBLIOTECAS

DIRECCION

MESAS

SERVICIOS MEDICOS

ADMINISTRACIONSERVICIOS MEDICOSBIOPARQUE

EQUIPO MEDICO DIF MUNICIPAL

3

3

3

1

1

3

9

1

1

3

3

3

1

1

3

9

1

1

3

3

3

3

1

1

3

9

1

1

1

333

3

3

33

1

1

3

9

1

111

1

0.00 0.00 0.00

53,354.24

156,649.95

49,778.38 96,859.36

19,703.53

26,304.25

11,629.52

23,506.24

82,461.60

0.00 0.00 0.00

45,960.69

21,849.76 4,999.60 2,470.80

0.00

0.00

0.00 0.00

0.00

0.00

0.00

0.00

0.00

3,000.00 5,159.68 3,654.00

0.00

0.00 0.00 0.00

0.00

0.00

0.00 0.00

0.00

0.00

0.00

0.00

0.00

0.00 0.00 0.00

0.00

21,849.76 4,999.60 2,470.80

53,354.24

156,649.95

49,778.38 96,859.36

19,703.53

26,304.25

11,629.52

23,506.24

82,461.60

3,000.00 5,159.68 3,654.00

45,960.69

1242

1242

1242

1243


CAMARAS FOTOGRAFICAS Y DE VIDEO

OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO

EQUIPO MEDICO

46,007.78

11,629.52

23,506.24

301,621.89

0.00

0.00

0.00

11,813.68

0.00

0.00

0.00

0.00

46,007.78

11,629.52

23,506.24

313,435.57

1

3

9

1








120

1246

1254

1279

MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS

Licencias

Otros Activos Diferidos

130,987.55

8,226.00

24,950.00

0.00

0.00

0.00

0.00

0.00

0.00

130,987.55

8,226.00

24,950.00

00001

00004

00003

00004

00001

00001

00001

00001

00001

0000000000200

0000000000100

0000000000001

0000000000100

0000000000200

0000000000200

0000000000200

0000000000004

00008

00006

00008

00006

00006

00001

00008

00008

00100

1243

1246

1246

1246

1246

1246

1246

1254

1279

1243

1246

1246

1246

1246

1246

1246

1246

1279

1243

1246

1246

1246

1246

1246

1246

1279

00001

00004

00003

00004

00001

00001

00001

00001

00001

00004

00004

00003

00004

00001

00001

00001

00001

0000000000200

0000000000100

0000000000100

0000000000001

0000000000100

0000000000200

0000000000200

0000000000200

0000000000004

20,358.00

48,497.14

14,727.00

43,725.12

11,736.30

8,399.99

3,902.00

8,226.00

24,950.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

20,358.00

48,497.14

14,727.00

43,725.12

11,736.30

8,399.99

3,902.00

8,226.00

24,950.00

20,358.00

48,497.14

14,727.00

43,725.12

11,736.30

8,399.99

3,902.00

24,950.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

20,358.00

48,497.14

14,727.00

43,725.12

11,736.30

8,399.99

3,902.00

24,950.00

20,358.00

25,026.56

23,470.58

14,727.00

43,725.12

11,736.30

8,399.99

3,902.00

24,950.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

20,358.00

25,026.56

23,470.58

14,727.00

43,725.12

11,736.30

8,399.99

3,902.00

24,950.00

RECURSOS FISCALES

RECURSO MUNICIPAL

FONDO MUNICIPAL

FONDO MUNICIPAL

FONDO MUNICIPAL

RECURSOS FISCALES

RECURSOS FISCALES

Licencias Industriales, Comerciales y Otras

DEPOSITOS EN GARANTIA


RECURSOS PROPIOS

SUBSIDIO

RECURSOS PROPIOS

SUBSIDIO MUNICIPAL



FONDO MUNICIPAL

EJERCICIO 2014



HERRAMIENTAS MENORES Y OTROS EQUIPOS


SISTEMAS DE AIRE ACONDICIONADO

EJERCICIO 2014

EJERCICIO 2014

RECURSOS PROPIOS

001114

001117

000001000002

001113

000001

000001

000001

001100

001117

000006

1243

1243

12461246

1246

1246

1246

1246

1246

1246

1279

00004

00001

0000400004

00004

00003

00004

00001

00001

00001

00001

0000000000100

0000000000200

00000000001000000000000100

0000000000100

0000000000001

0000000000100

0000000000200

0000000000200

0000000000200

0000000000004

00006

00008

0000600006

00008

00006

00006

00001

00008

00008

00100

COORDINACION DE SERVICIOS MEDICOS

BIOPARQUE

UTENSILIOS DE COCINAART. P/SANITARIOS

HERRAMIENTAS Y OTROS EQUIPOS

HERRAMIENTAS MENORES Y OTROS EQUIPOS

HERRAMIENTAS Y EQPO.

REFRIGERADOR

PRESIDENCIA

BIOPARQUE


2

1

2

2

4

5

7

2

0

2

1

2

2

4

5

7

0

2

1

1

2

2

4

5

7

0

1

2

11

1

2

2

4

5

7

0

173,199.60

20,358.00

24,911.06 115.50

23,470.58

14,727.00

43,725.12

11,736.30

8,399.99

3,902.00

24,950.00

0.00

0.00

0.00 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

173,199.60

20,358.00

24,911.06 115.50

23,470.58

14,727.00

43,725.12

11,736.30

8,399.99

3,902.00

24,950.00

1243

1246

1246

1246

1246

1246

1254

1279

INSTRUMENTAL MÉDICO Y DE LABORATORIO


HERRAMIENTAS

SISTEMAS DE AIRE ACONDICIONADO Y CALEFACCION

MAQUINARIA Y EQUIPO

HERRAMIENTAS



20,358.00

48,497.14

58,452.12

11,736.30

8,399.99

3,902.00

8,226.00

24,950.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

20,358.00

48,497.14

58,452.12

11,736.30

8,399.99

3,902.00

8,226.00

24,950.00

2

1

2

4

5

7

2

0

1250

1270

Activos Intangibles

Activos Diferidos

8,226.00

24,950.00

0.00

0.00

0.00

0.00

8,226.00

24,950.00








120

2112 PROVEEDORES POR PAGAR A CORTO PLAZO 390,346.70 946,178.75 994,983.87 439,151.82

00001

0000000000200

00001

2112

2112

2112 00001

00001 0000000000200

390,346.70 816,184.06 864,989.18 439,151.82

390,346.70 816,184.06 864,989.18 439,151.82

390,346.70 816,184.06 864,989.18 439,151.82

RECURSOS FISCALES


PROVEEDORES

21,500.00 3,450.00

0.00 0.00

0.00 0.00

21,500.00 3,450.00

000006000006

12791279

0000100001

00000000000040000000000004

0010000100

DEPOSITOS EN GARANTIA CAIC GUADALUPECLUB DEL ADULTO MAYOR

0000100002

000005000007000012000016000021

000024000025000029000030000031000032000035000037000039000041

000044000046000047000050000051000056000062000066000070000071000072

000076

000080000081000082000084000088

000093

000094000103

000104

000106

21122112211221122112

2112211221122112211221122112211221122112

21122112211221122112211221122112211221122112

2112

21122112211221122112

2112

21122112

2112

2112

0000100001000010000100001

00001000010000100001000010000100001000010000100001

0000100001000010000100001000010000100001000010000100001

00001

0000100001000010000100001

00001

0000100001

00001

00001

00000000002000000000000200000000000020000000000002000000000000200

0000000000200000000000020000000000002000000000000200000000000020000000000002000000000000200000000000020000000000002000000000000200

00000000002000000000000200000000000020000000000002000000000000200000000000020000000000002000000000000200000000000020000000000002000000000000200

0000000000200

00000000002000000000000200000000000020000000000002000000000000200

0000000000200

00000000002000000000000200

0000000000200

0000000000200

0000100001000010000100001

00001000010000100001000010000100001000010000100001

0000100001000010000100001000010000100001000010000100001

00001

0000100001000010000100001

00001

0000100001

00001

00001

ASSAD SANCHEZ ALBERTOBIOIMAGEN DE ALLENDE, S.A DE C.V.CALLEJAS MERA CRISTINACENTRO MERCANTIL DE PACHUCA, S.A DE C.VCOMISION DE AGUA Y ALCANTARILLADO DE SISTEMAS INTERMUNICIPALESCORPORATIVO DEQSA, S.A. DE C.V.CORTES PIÑA AXEL EMMANUELDIMAFESAT, SA DE CVDISTRIBUCIONES MOGU, SA DE CVDISTRIBUIDORA 11 DE JULIO, S.A DE C.VDISTRIBUIDORA B Y L DEL CENTRO S.A DE C.VESCARTIN CRUZ LEOPOLDOEUROHERSA, S.A DE C.VJUAN MANUEL DOMINGUEZ GRANILLOFERRETERIA EL GENIO MERCANTIL, S.A. DE C.V.GARCIA VILLA LETICIAGAS DE HIDALGO SA DE C,V,GOMEZ BADILLO SABINOGRUPO OPORT, S.A. DE C.V.GUEVARA RIVERA ADRIANHERNANDEZ HERNANDEZ MARTAINHUMACIONES ARRIAGA, S.A. DE C.V.JORGE ALBERTO MONROY CRUZKALNEMI CASA DE LA VIDA, A.CKOI DIGITAL DE HIDALGO, S.A. DE C.V.LANS LABORATORIOS DE REFERENCIA SA DE CVMANGUERAS, HERRAMIENTAS Y EQUIPOS, S.A DE C.VMICROVISA, S.A DE C.VMONROY OLVERA CARLOS ALBERTOMONTIEL RAMOS MANUELGLORIA IVONNE ANGELES RUANOPATRONATO DEL HOSPITAL GENERAL DE PACHUCA A.C.PROVEEDORA DE IMPRESOS GUTEMBERG, S.A.DE C.V.QUIROZ NAVA RODRIGOSIS. P/ EL DESARROLLO INT. DE LA FAMILIA DE EL EDO. DE HGOSOLUCIONES ESPECIALIZADAS EN SALUD, S.A.DE C.V.SUAREZ OCADIZ MARIA DE LOS ANGELES

0

0

0

00000

0000000000

00000000000

0

00000

0

00

0

0

00

52,534.44 1,500.00

0.00 902.90 0.00

0.00 0.00 95.01 0.00

1,127.37 2,526.48

0.00 9,044.94 117.80 1,051.71

0.00 0.00 0.00 0.00 0.00 0.00 0.00

2,106.56 0.00 0.00 0.00

1,078.80

7,024.04 0.00 72.50 0.00

1,500.00

0.00

0.00 0.00

2,318.84

290,180.00

111,803.54 0.00

8,120.00 0.00

49,508.01

47,574.78 4,778.04 193.52 0.00

954.50 6,697.84 0.00

23,644.82 0.00

5,493.20

0.00 4,127.83 17,495.00 44,658.09 63,565.52 2,969.11 1,867.99 75,411.82

0.00 7,052.80 2,453.40

0.00

0.00 2,610.00 0.00

13,423.47 0.00

87,881.60

6,050.65 0.00

0.00

0.00

77,365.19 0.00

8,120.00 1,121.84 49,508.01

47,574.78 4,778.04 98.51

3,654.00 18,039.46 4,171.36 632.50

14,599.88 8,856.65 4,441.49

780.00 4,127.83 17,495.00 47,143.10 63,565.52 2,969.11 7,471.98 78,209.47 649.60 7,052.80 2,453.40

376.03

6,095.90 2,610.00

0.00 13,423.47 2,380.00

92,869.60

6,050.65 2,100.00

0.00

0.00

18,096.09 1,500.00

0.00 2,024.74

0.00

0.00 0.00 0.00

3,654.00 18,212.33

0.00 632.50 0.00

8,974.45 0.00

780.00 0.00 0.00

2,485.01 0.00 0.00

5,603.99 4,904.21 649.60 0.00 0.00

1,454.83

13,119.94 0.00 72.50 0.00

3,880.00

4,988.00

0.00 2,100.00

2,318.84

290,180.00

2112 PROVEEDORES POR PAGAR A CORTO PLAZO 390,346.70 946,178.75 994,983.87 439,151.82 0

2110 CUENTAS POR PAGAR A CORTO PLAZO 627,183.48 1,512,504.35 1,562,384.28 677,063.41 2100 PASIVO CIRCULANTE 627,183.48 1,512,504.35 1,562,384.28 677,063.41 2000 PASIVO 627,183.48 1,512,504.35 1,562,384.28 677,063.41

10,110,190.86 1,742,902.16 1,905,240.94 9,947,852.08








120

2117 RETENCIONES Y CONTRIBUCIONES X PAGAR CP

112,996.78 84,523.02 86,237.83 114,711.59

00004

00005

00001

0000000000100

0000000000100

0000000000200

00001

00001

00001

2112

2112

2117

2112

2112

2117

2112

2112

2117

00004

00005

00001

00004

00005

00001

0000000000100

0000000000100

0000000000200

0.00

0.00

101,401.06

92,886.30

37,108.39

75,552.30

92,886.30

37,108.39

77,415.23

0.00

0.00

103,263.99

0.00

0.00

101,401.06

92,886.30

37,108.39

75,552.30

92,886.30

37,108.39

77,415.23

0.00

0.00

103,263.99

0.00

0.00

101,401.06

92,886.30

37,108.39

75,552.30

92,886.30

37,108.39

77,415.23

0.00

0.00

103,263.99

INGRESOS PROPIOS

FEDERALES

RECURSOS FISCALES




PROVEEDORES

PROVEEDORES

I.S.P.T.

530.00 600.00 361.12 1,666.66 265.00 944.44 1,660.38 333.33 666.66 0.00

666.66 75.00 518.86

530.00 0.00

722.22 1,666.66 265.00 944.44 1,660.38 666.66 666.66 0.00

666.66 0.00

518.86

0.00 0.00

722.22 1,666.66 530.00 944.44 547.17 666.66 666.66 754.72 644.44 0.00

518.86

0.00 600.00 361.12 1,666.66 530.00 944.44 547.17 333.33 666.66 754.72 644.44 75.00 518.86

000001000001000001000001000001000001000001000001000001000001000001000001000001

2117211721172117211721172117211721172117211721172117

00001000010000100001000010000100001000010000100001000010000100001

0000000000200000000000020000000000002000000000000200000000000020000000000002000000000000200000000000020000000000002000000000000200000000000020000000000002000000000000200

00001000010000100001000010000100001000010000100001000010000100001

JOSE FRANCISCO MIRANDA MARTINEZLORENA YARELI VARELA SANCHEZJONATHAN SAUL MEJIA MORENOITZEL OCOTLAN TELLEZ ROMANADRIANA ESTHER HERNANDEZ CALLEJASVERONICA PALAFOX SALINASJOICE ELIZABETH OLGUIN BALLESTEROSYURIDIA LIZETH ALCANTAR DE ROSASAICITEL GUADALUPE GARCIA LARAMARTIN ORTIZ MONROYLUIS MANUEL SOSA MARLERADELFINO MENDOZA BENITEZALEJANDRA NAJERA MORALES

00030000200002600006000340002700032000250001100035000080002100024

000109000111000112

000113000117000118000120000121

000123000125000133000153000154000162000171

000005000102

000039000051000080000111000121

000001

211221122112

21122112211221122112

2112211221122112211221122112

21122112

21122112211221122112

2117

000010000100001

0000100001000010000100001

00001000010000100001000010000100001

0000400004

0000500005000050000500005

00001

000000000020000000000002000000000000200

00000000002000000000000200000000000020000000000002000000000000200

0000000000200000000000020000000000002000000000000200000000000020000000000002000000000000200

00000000001000000000000100

00000000001000000000000100000000000010000000000001000000000000100

0000000000200

000010000100001

0000100001000010000100001

00001000010000100001000010000100001

0000100001

0000100001000010000100001

00001

TOMOGRAFIA HELICOIDAL, S.A. DE C.V.TUZODENT S.A DE C.V.UNIDAD DE RESONANCIA MAGNETICA DE HIDALGO, S.A. DE C.V.URBINA FRAUSTRO LUIS EFRAINVERA AGUILAR CARLOSVERA ALBEROLA RUBENVICTOR VIRGILIO RANGEL RAMIREZVIDAL CORPORATIVO FARMACEUTICO SA DE CVVINIMED, S.A. DE CV.TELEFONOS DE MEXICO SAB DE CV TIENDAS SORIANA, S.A. DE C.V.SERAPIA SARA MOCTEZUMA MARTINEZDISTRIBUIDORA QUIMICA JIMLAB, S.A. DE C.V.LUIS FERNANDO PAREDES PORRASVIKAM DESARROLLADORA INMOBILIARIA, S.A. DE C.V.

ASSAD SANCHEZ ALBERTOSIS. P/ EL DESARROLLO INT. DE LA FAMILIA DE EL EDO. DE HGO

JUAN MANUEL DOMINGUEZ GRANILLOGUEVARA RIVERA ADRIANMICROVISA, S.A DE C.VTUZODENT S.A DE C.V.VIDAL CORPORATIVO FARMACEUTICO SA DE CV

ISR HONORARIOS

0

0

0

0

0

0

0

0

0

000

00000

0000000

00

00000

0

0000000000000

0.00 0.00

2,000.00

0.00 0.00 0.00 0.00 0.00

2,723.37 0.00 0.00

6,396.04 574.20 5,471.70

0.00

0.00 0.00

0.00 0.00 0.00 0.00 0.00

10,700.06

0.00 3,000.00 1,000.00

0.00 25,854.66 3,624.99 26,452.64

0.00

0.00 3,220.00 94,701.00

0.00 0.00 0.00

69,995.24

39,118.70 53,767.60

26,785.37 4,885.31 549.19 210.01 4,678.51

10,389.30

700.00 3,912.00 5,000.00

15,080.00 25,854.66 3,624.99 35,888.08 5,634.12

0.00 3,220.00 94,701.00

0.00 593.92 0.00

69,995.24

39,118.70 53,767.60

26,785.37 4,885.31 549.19 210.01 4,678.51

9,366.23

700.00 912.00 6,000.00

15,080.00 0.00 0.00

9,435.44 5,634.12

2,723.37 0.00 0.00

6,396.04 1,168.12 5,471.70

0.00

0.00 0.00

0.00 0.00 0.00 0.00 0.00

9,676.99

2117 RETENCIONES Y CONTRIBUCIONES X PAGAR CP

112,996.78 84,523.02 86,237.83 114,711.59 0








120

2119 Otras Cuentas por Pagar a Corto Plazo 123,840.00 481,802.58 481,162.58 123,200.00

00004

00005

00001

0000000000100

0000000000100

0000000000200

00001

00009

00001

00001

2117

2117

2119

2117

2117

2117

2119

2117

2117

2119

00004

00005

00001

00004

00004

00005

00001

0000000000100

0000000000100

0000000000100

0000000000200

4,905.36

6,690.36

123,840.00

2,205.36

6,765.36

204,602.54

2,205.36

6,617.24

203,962.54

4,905.36

6,542.24

123,200.00

4,905.36

6,690.36

123,840.00

2,205.36

6,765.36

204,602.54

2,205.36

6,617.24

203,962.54

4,905.36

6,542.24

123,200.00

2,205.36

2,700.00

6,690.36

123,200.00

2,205.36

0.00

6,765.36

178,092.54

2,205.36

0.00

6,617.24

178,092.54

2,205.36

2,700.00

6,542.24

123,200.00

FONDOS MUNICIPALES

FONDOS FEDERALES

RECURSOS FISCALES

RECURSOS PROPIOS

RECURSOS FEDERALES


I.S.P.T.

RETENCIONES A TERCEROS

I.S.P.T.

EMPLEADOS

754.72 666.66 990.57

90,701.00

0.00

566.02 860.36 778.98

500.00

200.00

1,000.00

1,000.00

1,238.44 1,017.52 695.38 0.00

1,017.52 1,127.16 1,038.80 555.54

754.72 666.66 660.38

64,063.00

1,100.00

566.02 860.36 778.98

0.00

0.00

0.00

0.00

1,238.44 1,017.52 695.38 0.00

1,017.52 1,202.16 1,038.80 555.54

377.36 666.66 660.38

66,949.00

1,100.00

566.02 860.36 778.98

0.00

0.00

0.00

0.00

1,238.44 949.68 649.02 1,038.80 983.60 1,202.16

0.00 555.54

377.36 666.66 990.57

93,587.00

0.00

566.02 860.36 778.98

500.00

200.00

1,000.00

1,000.00

1,238.44 949.68 649.02 1,038.80 983.60 1,127.16

0.00 555.54

000001000001000001

000002

000003

000001000001000001

000001

000002

000003

000004

000001000001000001000001000001000001000001000001

211721172117

2117

2117

211721172117

2117

2117

2117

2117

21172117211721172117211721172117

000010000100001

00001

00001

000040000400004

00004

00004

00004

00004

0000500005000050000500005000050000500005

000000000020000000000002000000000000200

0000000000200

0000000000200

000000000010000000000001000000000000100

0000000000100

0000000000100

0000000000100

0000000000100

00000000001000000000000100000000000010000000000001000000000000100000000000010000000000001000000000000100

000010000100001

00001

00001

000010000100001

00009

00009

00009

00009

0000100001000010000100001000010000100001

MIGUEL ANGEL RODRIGUEZ RODRIGUEZKARLA PATRICIA COYOLI RODRIGUEZJHOVANA ARLIN GOMEZ PONTON

I.S.P.T.

MARIA HERMELINDA MENESES Y GONZALEZ

DAVID CERVANTES GOMEZDANIELA GONZALEZ CAMACHOMIGUEL ANGEL ISLAS DURAN

VIKAM DESARROLLADORA INMOBILIARIA, S.A. DE C.V.




ANAYELLY MOCTEZUMA OROPEZAMIGUEL ANGEL GONZALEZ ALEJOMARIA DE LOS ANGELES LONGORIA SALINASGIOVANNA GUADALUPE CABALLERO BAUTISTAMARLEN PEREZ FRAGOSODELFINO MENDOZA BENITEZLORENA YARELI VARELA SANCHEZMARIYEIN SANCHEZ CASTAÑEDA

000120000700031

00001

00002

000080000400009

00001

00002

00003

00004

0001400011000130001500004000100000800012

000002

000003

000001

000001

000002

000003

000004

000001

000001000006000007000015000017000018000019000029

2117

2117

2117

2117

2117

2117

2117

2117

21192119211921192119211921192119

00001

00001

00004

00004

00004

00004

00004

00005

0000100001000010000100001000010000100001

0000000000200

0000000000200

0000000000100

0000000000100

0000000000100

0000000000100

0000000000100

0000000000100

00000000002000000000000200000000000020000000000002000000000000200000000000020000000000002000000000000200

00001

00001

00001

00009

00009

00009

00009

00001

0000100001000010000100001000010000100001

I.S.R. SOBRE NOMINAS

I.S.R. ARRENDAMIENTO

ISR HONORARIOS

RET 0.5 % INSPECCION Y VIGILANCIA

RET 0.2 % CAPACITACION Y ADIESTRAMIENTO

RET. 1% O.B.S

SERVICIO DE OBRA PUBLICA

ISR HONORARIOS

MARIA DEL ROSARIO CONTRERAS SANCHEZ OLGA OLIVIA GOMEZ MIJARESALMA IRAYS RAMIREZ VEGAITZEL OCOTLAN TELLEZ ROMAN LUIS MANUEL SOSA MALERVAAICITEL GUADALUPE GARCIA LARA KARLA PATRICIA COYOLI RODRIGUEZALEJANDRA SOTO ISLAS

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

00000000

000

0

0

000

0

0

0

0

00000000

90,701.00

0.00

2,205.36

500.00

200.00

1,000.00

1,000.00

6,690.36

0.00 123,200.00

0.00 0.00 0.00 0.00 0.00 0.00

64,063.00

1,100.00

2,205.36

0.00

0.00

0.00

0.00

6,765.36

65,941.01 14,595.76 2,446.20 18,075.57 5,800.00 6,000.00 6,000.00 500.00

66,949.00

1,100.00

2,205.36

0.00

0.00

0.00

0.00

6,617.24

65,941.01 14,595.76 2,446.20 18,075.57 5,800.00 6,000.00 6,000.00 500.00

93,587.00

0.00

2,205.36

500.00

200.00

1,000.00

1,000.00

6,542.24

0.00 123,200.00

0.00 0.00 0.00 0.00 0.00 0.00

2119 Otras Cuentas por Pagar a Corto Plazo 123,840.00 481,802.58 481,162.58 123,200.00 0








120

00004

00005

0000000000100

0000000000100

00002

00001

00002

00001

2119

2119

2119

2119

2119

2119

2119

2119

00004

00005

00001

00004

00004

00005

0000000000200

0000000000100

0000000000100

0000000000100

0.00

0.00

214,644.68

62,555.36

214,644.68

62,555.36

0.00

0.00

0.00

0.00

214,644.68

62,555.36

214,644.68

62,555.36

0.00

0.00

640.00

0.00

0.00

0.00

26,510.00

202,846.68

11,798.00

62,555.36

25,870.00

202,846.68

11,798.00

62,555.36

0.00

0.00

0.00

0.00

INGRESOS PROPIOS

FEDERALES



OTROS ACREEDORES

EMPLEADOS

OTROS ACREEDORES

EMPLEADOS

000031000032000033000034000036000037000038000039000045000046000047000050000052000053000064

000030000038000043000044000048000052

000001000005000024000057000062000066

000010000011000013000015000016000027000028

000001000012000014000040000041000042000044000065

211921192119211921192119211921192119211921192119211921192119

211921192119211921192119

211921192119211921192119

2119211921192119211921192119

21192119211921192119211921192119

000010000100001000010000100001000010000100001000010000100001000010000100001

000010000100001000010000100001

000040000400004000040000400004

00004000040000400004000040000400004

0000500005000050000500005000050000500005

000000000020000000000002000000000000200000000000020000000000002000000000000200000000000020000000000002000000000000200000000000020000000000002000000000000200000000000020000000000002000000000000200

000000000020000000000002000000000000200000000000020000000000002000000000000200

000000000010000000000001000000000000100000000000010000000000001000000000000100

0000000000100000000000010000000000001000000000000100000000000010000000000001000000000000100

00000000001000000000000100000000000010000000000001000000000000100000000000010000000000001000000000000100

000010000100001000010000100001000010000100001000010000100001000010000100001

000020000200002000020000200002

000010000100001000010000100001

00002000020000200002000020000200002

0000100001000010000100001000010000100001

SANTA AMALIA PUEBLA VELAZQUEZ SARAI FLORES BARDALES INDIRA ANDRADE OVIEDO IVON ANGELES SOSA INES CAMBRAY TORRESPATRICIA LOPEZ CERONBRENDA DANIELA RAMIREZ MENESESVERONICA PALAFOX SALINAS ALEJANDRA NAJERA MORALESJONATHAN SAUL MEJIA MORENOYURIDIA LIZETH ALCANTAR DE ROSASJHOVANA ARLIN GOMEZ PONTONROSA LILIA BELLO REYESJOICE ELIZABETH OLGUIN BALLESTEROSADRIANA ESTHER HERNANDEZ CALLEJAS

MARTIN GONZALEZ CASTROMIGUEL ANGEL RODRIGUEZ RODRIGUEZMARIA HERMELINDA MENESES Y GONZALEZVICTOR HUGO ROJAS SANCHEZMARIA DEL CARMEN BAÑOS CHAVEZMARTIN ORTIZ MONROY

MARIA DEL ROSARIO CONTRERAS SANCHEZ DANIELA GONZALEZ CAMACHO MARIA ISABEL ALVARADO PEREZDAVID CERVANTES GOMEZMIGUEL ANGEL ISLAS DURANARACELI LEON SALINAS

GUADALUPE MONICA CID CONTRERASVERONICA CORTES SALINASBRISA PICAZO GARRIDOMAGDALENA LEON SERNAMARIA LETICIA AYALA SANCHEZLEIDY OLIVIA HERNANDEZ MEDINATERESA OLIVER TAPIA

MARIA DEL ROSARIO CONTRERAS SANCHEZ MARLEN PEREZ FRAGOSO DELFINO MENDOZA BENITEZMIGUEL ANGEL GONZALEZ ALEJO ANALLELY MOCTEZUMA OROPEZA MARIYEIN SANCHEZ CASTAÑEDA MARIA DE LOS ANGELES LONGORIA SALINAS GIOVANNA GUADALUPE CABALLERO BAUTISTA

0

0

0

0

0

0

0

0

000000000000000

000000

000000

0000000

00000000

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

640.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

500.00 500.00 500.00 500.00 500.00 500.00 8,816.00 8,500.00 5,500.00 6,500.00 6,000.00 7,000.00 2,000.00 5,800.00 5,618.00

1,700.00 4,000.00 11,000.00 1,170.00 640.00 8,000.00

177,344.26 9,120.00 850.00 6,000.00 8,257.42 1,275.00

1,054.00 2,125.00 3,162.00 765.00 2,057.00 1,105.00 1,530.00

3,000.00 8,852.43 10,819.43 8,547.18 11,145.96 4,999.96 5,841.20 9,349.20

500.00 500.00 500.00 500.00 500.00 500.00 8,816.00 8,500.00 5,500.00 6,500.00 6,000.00 7,000.00 2,000.00 5,800.00 5,618.00

1,700.00 4,000.00 11,000.00 1,170.00

0.00 8,000.00

177,344.26 9,120.00 850.00 6,000.00 8,257.42 1,275.00

1,054.00 2,125.00 3,162.00 765.00 2,057.00 1,105.00 1,530.00

3,000.00 8,852.43 10,819.43 8,547.18 11,145.96 4,999.96 5,841.20 9,349.20

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3000 HACIENDA PÚBLICA/ PATRIMONIO 9,267,948.73 0.00 0.00 9,267,948.73 627,183.48 1,512,504.35 1,562,384.28 677,063.41








120

3220

3260

4141

4143

RESULTADOS DE EJERCICIOS ANTERIORES

PATRIMONIO

DERECHOS X EL USO, GOCE, APROVECHAMIEN

Derechos por Prestación de Servicios

2,255,018.23

7,012,930.50

301,878.00

1,315,314.72

0.00

0.00

0.00

0.00

0.00

0.00

65,538.00

320,312.45

2,255,018.23

7,012,930.50

367,416.00

1,635,627.17

00007

00009

00010

00001

01117

01112

0000000000001

0000000000001

0000000000001

0000000000001

0000000000001

0000000000002

00001

00001

00001

00001

00001

00001

00002

3220

3220

3220

3260

4141

4143

3220

3220

3220

3260

4141

4143

4143

3220

3220

3220

3260

4141

4143

00007

00009

00010

00001

01117

01112

00007

00009

00010

00001

01117

01112

01112

0000000000001

0000000000001

0000000000001

0000000000001

0000000000001

0000000000002

0000000000002

762,212.40

832,671.26

660,134.57

7,012,930.50

301,878.00

65,036.25

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

65,538.00

18,447.00

762,212.40

832,671.26

660,134.57

7,012,930.50

367,416.00

83,483.25

762,212.40

832,671.26

660,134.57

7,012,930.50

301,878.00

65,036.25

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

65,538.00

18,447.00

762,212.40

832,671.26

660,134.57

7,012,930.50

367,416.00

83,483.25

762,212.40

832,671.26

660,134.57

7,012,930.50

301,878.00

53,767.25

5,852.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

65,538.00

14,677.00

1,044.00

762,212.40

832,671.26

660,134.57

7,012,930.50

367,416.00

68,444.25

6,896.00

RESULTADO DEL EJERCICIO 2012



PATRIMONIO

BIOPARQUE

SALUD MENTAL




PATRIMONIO

BIOPARQUE

SALUD MENTAL




PATRIMONIO

BIOPARQUE

SALUD MENTAL

CENTRO INTEGRAL DE DESARROLLO

257,802.00 4,476.00 39,600.00

3,914.00 728.00 2,380.00 14,135.00 4,530.00 10,380.00 6,015.00 9,067.25 620.00 1,998.00

0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

53,424.00 1,214.00 10,900.00

1,176.00 310.00 420.00 4,433.00 924.00 3,318.00 1,240.00 2,484.00

0.00 372.00

311,226.00 5,690.00 50,500.00

5,090.00 1,038.00 2,800.00 18,568.00 5,454.00 13,698.00 7,255.00 11,551.25 620.00 2,370.00

000001000001000001

000001000001000001000001000001000001000001000001000001000001

414141414141

4143414341434143414341434143414341434143

011170111701117

01112011120111201112011120111201112011120111201112

000000000000100000000000010000000000001

0000000000002000000000000200000000000020000000000002000000000000200000000000020000000000002000000000000200000000000020000000000002

000010000100001

00001000010000100001000010000100001000010000100001

TAQUILLA DEL BIOPARQUECUOTA POR DISPENSADOR DE PAPELPERMISO DE VENTA

TERAPIA DE LENGUAJE APRENDIZAJE IVTERAPIA DE LENGUAJE APRENDIZAJE ITERAPIA DE LENGUAJE APRENDIZAJE IIATENCIÓN PSICOLOGICA IIIATENCIÓN PSICOLOGICA IIATENCIÓN PSICOLOGICA IVTERAPIA DE LENGUAJE APRENDIZAJE IIIPLÁTICA DE INDUCCIÓN A LA ATENCIÓNATENCIÓN PSICOLOGICA IVATENCIÓN PSICOLOGICA I

000010000300002

00015000040000500003000020001400006000160002300001

000001

000001

000001

000001

000001

3220

3220

3220

4141

4143

00007

00009

00010

01117

01112

0000000000001

0000000000001

0000000000001

0000000000001

0000000000002

00001

00001

00001

00001

00001




BIOPARQUE

SALUD MENTAL

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

000

0000000000

762,212.40

832,671.26

660,134.57

301,878.00

53,767.25

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

65,538.00

14,677.00

762,212.40

832,671.26

660,134.57

367,416.00

68,444.25

3220

3260

4141

4143


PATRIMONIO

DERECHOS X EL USO, GOCE, APROVECHAMIEN

Derechos por Prestación de Servicios

2,255,018.23

7,012,930.50

301,878.00

1,315,314.72

0.00

0.00

0.00

0.00

0.00

0.00

65,538.00

320,312.45

2,255,018.23

7,012,930.50

367,416.00

1,635,627.17

0

0

0

0

3220

3260

4140


PATRIMONIO

DERECHOS

2,255,018.23

7,012,930.50

1,617,192.72

0.00

0.00

0.00

0.00

0.00

385,850.45

2,255,018.23

7,012,930.50

2,003,043.17

3200

4100

HACIENDA PÚBLICA /PATRIMONIO GENERADO

INGRESOS DE GESTIÓN

9,267,948.73

1,768,376.50

0.00

0.00

0.00

482,333.62

9,267,948.73

2,250,710.12 4000 INGRESOS Y OTROS BENEFICIOS 10,372,824.40 0.00 2,664,151.27 13,036,975.67

9,267,948.73 0.00 0.00 9,267,948.73








120

01114

0000000000001

00003

00001

4143

4143

4143

4143 01114

01112

01114

0000000000002

0000000000001

424,785.17 0.00 103,558.50 528,343.67

424,785.17 0.00 103,558.50 528,343.67

5,417.00

301,800.17

0.00

0.00

2,726.00

74,069.50

8,143.00

375,869.67

SERVICIOS MEDICOS

SERVICIOS MÉDICOS

MUNICIPAL

UNIDAD BÁSICA DE REHABILITACIÓN

CENTRO DE ATENCIÓN MÉDICA Y DIAGNÓSTICO

2,922.00 1,066.00

0.00 1,864.00

42.00 3,518.00 1,571.00 286.00

9,402.00 950.00 2,014.00 7,312.00 3,268.00

0.00 16,400.00

945.00 300.00

16,072.00 1,416.00 30,900.00

900.00

3,720.00 561.00 418.00 2,212.50 3,278.55 820.50 5,616.00 4,764.00 275.00 8,483.00 2,576.00

150.00 1,395.00 18,020.00 350.00 640.00 965.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

588.00 84.00 31.00 341.00

124.00 1,468.00 630.00 504.00

2,232.00 248.00 744.00 1,798.00 960.00

255.00 0.00

0.00 0.00

3,276.00 312.00 0.00

300.00

520.00 0.00 0.00 0.00

143.00 187.00 2,080.00 1,496.00

0.00 572.00 187.00

60.00 5,700.00 3,080.00

0.00 90.00 378.00

3,510.00 1,150.00 31.00

2,205.00

166.00 4,986.00 2,201.00 790.00

11,634.00 1,198.00 2,758.00 9,110.00 4,228.00

255.00 16,400.00

945.00 300.00

19,348.00 1,728.00 30,900.00

1,200.00

4,240.00 561.00 418.00 2,212.50 3,421.55 1,007.50 7,696.00 6,260.00 275.00 9,055.00 2,763.00

210.00 7,095.00 21,100.00 350.00 730.00 1,343.00

000001000001000001000001

000001000001000001000001

000001000001000001000001000001

000002000002

000002000002000002000002000002

000002

000003000003000003000003000003000003000003000003000003000003000003

000005000005000005000005000005000005

4143414341434143

4143414341434143

41434143414341434143

41434143

41434143414341434143

4143

41434143414341434143414341434143414341434143

414341434143414341434143

01112011120111201112

01112011120111201112

0111401114011140111401114

0111401114

0111401114011140111401114

01114

0111401114011140111401114011140111401114011140111401114

011140111401114011140111401114

0000000000002000000000000200000000000020000000000002

0000000000002000000000000200000000000020000000000002

00000000000010000000000001000000000000100000000000010000000000001

00000000000010000000000001

00000000000010000000000001000000000000100000000000010000000000001

0000000000001

00000000000010000000000001000000000000100000000000010000000000001000000000000100000000000010000000000001000000000000100000000000010000000000001

000000000000100000000000010000000000001000000000000100000000000010000000000001

00002000020000200002

00003000030000300003

0000100001000010000100001

0000100001

0000100001000010000100001

00001

0000100001000010000100001000010000100001000010000100001

000010000100001000010000100001

ATENCIÓN PSICOLOGICA IVATENCIÓN PSICOLOGICA IIATENCIÓN PSICOLOGICA IIIATENCIÓN PSICOLOGICA III

ATENCIÓN PSICOLOGICA IATENCIÓN PSICOLOGICA IIIATENCIÓN PSICOLÓGICA IVATENCIÓN PSICOLOGICA II

CONSULTA MÉDICA GENERALVALORACIÓN MÉDICACONSULTA DE MEDICINA INTERNACONSULTA ORTOPÉDICACONSULTA OPTOMÉTRICA

PAQUETE MASCULINO IIPAQUETE "VIVE TU SALUD, EXAMÍNATE A TIEMPO"-MASTOGRAFÍAPAQUETE MASCULINOPAQUETE CHEQUEO GENERALMASTOGRAFÍADESINTOMETRÍA OSEA PERIFÉRICACERTIFICADO PRENUPCIAL MATRIMONIOS COLECTIVOSPAQUETE FEMENINO

ABDOMINAL COMPLETOTESTICULARINGUINALRENALENDOVAGINALPRÓSTATAPELVICO( UTERO Y ANEXOS)OBSTÉTRICOCUELLOMAMARIODE HIGADO Y VIAS BILIARES

APLICACIÓN DE INYECCIONESSERVICIO EXTRAORDINARIOCERTIFICADO MEDICOLAVADO ÓTICOTOMA DE PRESIONTOMA DE GLUCOSA CAPILAR

00017000120000300013

00001000030002300002

0000100005000040000300002

0001200006

0001100008000030000200015

00010

0000400010000120000600009000110000700008000020000300005

000110001000001000120000300002

000001

000001

000001

000002

000003

000005

000006

4143

4143

4143

4143

4143

4143

4143

01112

01112

01114

01114

01114

01114

01114

0000000000002

0000000000002

0000000000001

0000000000001

0000000000001

0000000000001

0000000000001

00002

00003

00001

00001

00001

00001

00001

CENTRO INTEGRAL DE DESARROLLO MUNICIPAL


CONSULTAS

ESTUDIOS MÉDICOS

ULTRASONOGRAFÍA

OTROS SERVICIOS MÉDICOS

ODONTOLOGÍA

0

0

0

0

0

0

0

0

0

0

0

0000

0000

00000

00

00000

0

00000000000

000000

5,852.00

5,417.00

22,946.00

66,933.00

32,724.55

21,520.00

25,343.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,044.00

2,726.00

5,982.00

4,143.00

5,185.00

9,308.00

8,962.00

6,896.00

8,143.00

28,928.00

71,076.00

37,909.55

30,828.00

34,305.00








120

2,670.00 10,787.00 5,227.00 5,515.00 772.00 372.00 0.00

330.00 0.00

1,528.00 9,168.00 642.00 1,870.00 9,745.00 972.00 1,385.52 672.50 639.00 8,754.00 170.00 47.00

3,022.00 4,104.00 674.00 0.00

307.00 865.00 8,038.00 200.00 6,857.00

388.00 13,650.00 2,864.00 642.00 432.00 4,817.00 2,556.00 254.00 6,895.00 645.00 47.00 114.00 231.00 260.00 748.00

888.00 265.00 302.00 296.00

208.00 416.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00

1,750.00 3,107.00 1,829.00 1,875.00 297.00 0.00

104.00

312.00 224.00 624.00 1,332.00 208.00 560.00 3,010.00 104.00 891.00 125.00 73.00

1,853.00 0.00 0.00

1,071.00 624.00 186.00 208.00 62.00 875.00 2,241.00 208.00 792.00

198.00 3,328.00 1,664.00 208.00 0.00

654.00 863.00 208.00 3,990.00

0.00 0.00 0.00

231.00 260.00 144.00

453.00 0.00

302.00 0.00

208.00 0.00

4,420.00 13,894.00 7,056.00 7,390.00 1,069.00 372.00 104.00

642.00 224.00 2,152.00 10,500.00 850.00 2,430.00 12,755.00 1,076.00 2,276.52 797.50 712.00

10,607.00 170.00 47.00

4,093.00 4,728.00 860.00 208.00 369.00 1,740.00 10,279.00 408.00 7,649.00

586.00 16,978.00 4,528.00 850.00 432.00 5,471.00 3,419.00 462.00

10,885.00 645.00 47.00 114.00 462.00 520.00 892.00

1,341.00 265.00 604.00 296.00

416.00 416.00

000006000006000006000006000006000006000006

000007000007000007000007000007000007000007000007000007000007000007000007000007000007000007000007000007000007000007000007000007000007000007

000007000007000007000007000007000007000007000007000007000007000007000007000007000007000007

000041000041000041000041

000042000042

4143414341434143414341434143

41434143414341434143414341434143414341434143414341434143414341434143414341434143414341434143

414341434143414341434143414341434143414341434143414341434143

4143414341434143

41434143

01114011140111401114011140111401114

0111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114

011140111401114011140111401114011140111401114011140111401114011140111401114

01114011140111401114

0111401114

0000000000001000000000000100000000000010000000000001000000000000100000000000010000000000001

00000000000010000000000001000000000000100000000000010000000000001000000000000100000000000010000000000001000000000000100000000000010000000000001000000000000100000000000010000000000001000000000000100000000000010000000000001000000000000100000000000010000000000001000000000000100000000000010000000000001

000000000000100000000000010000000000001000000000000100000000000010000000000001000000000000100000000000010000000000001000000000000100000000000010000000000001000000000000100000000000010000000000001

0000000000001000000000000100000000000010000000000001

00000000000010000000000001

00001000010000100001000010000100001

0000100001000010000100001000010000100001000010000100001000010000100001000010000100001000010000100001000010000100001

000010000100001000010000100001000010000100001000010000100001000010000100001

00001000010000100001

0000100001

LIMPIEZA DENTALRESINACONSULTA ODONTOLÓGICAEXTRACCIONCEMENTADORADIOGRAFIA DENTALAMALGAMA

VDRLANTÍGENO CARCINOEMBRIONARIOPERFIL REUMATOIDEPERFIL TIROIDEOTIEMPO DE PROTROMBINAPERFIL DE LÍPIDOSQUÍMICA SANGUINEA DE 6 ELEMENTOSQUÍMICA SANGUINEA DE 4 ELEMENTOSANTÍGENO PROSTÁTICOELECTROLITOSCOPROPARASITOSCOPICO 3 MUESTRASESTUDIO DE LABORATORIO ESPECIALQUÍMICA SANGUINEA DE 3 ELEMENTOSCALCIOEXAMEN GENERAL DE ORINACERTIFICADO NUPCIALGRUPO RHALFAFETOPROTEÍNAREACCIONES FEBRILESPRUEBA DE EMBARAZOBIOMETRÍA HEMÁTICAGONADOTROPINA CORIÓNICA HUMANACULTIVO: FARINGEO, NASAL, VAGINAL, UROCULTIVO, COPROCULTIVOHIVPAQUETE PAPANICOLAOUHEMOGLOBINA GLUCOSILADATIEMPO PARCIAL DE TROMBOPLASTINAEOSINOFLIOS EN MOCO NASAL (3)QUÍMICA SANGUINEA DE 12 ELEMENTOSPERFIL HORMONALPERFIL HEPÁTICOQUÍMICA SANGUINEA DE 24 ELEMENTOSPERFIL GINECOLÓGICOVELOCIDAD DE SEDIMENTACIÓN GLOBULARPRUEBA DE EMBARAZO EN ORINAANTÍGENO CA 125ANTÍGENO CA 19-9GLUCOSA

CRANEO AP Y LATERAL PERFILAGRAMA NASAL MUÑECA AP Y LATERAL PELVIS AP Y VON ROSSEN

COLUMNA CERVICAL DINÁMICAS SENOS PARANASALES

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LABORATORIO

8 X 10

10 X 12

0

0

0

0000000

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000000000000000

0000

00

94,533.02

1,751.00

9,817.60

0.00

0.00

0.00

27,331.00

755.00

3,578.50

121,864.02

2,506.00

13,396.10








120

000024143 01114 0000000000001 122,985.00 0.00 29,489.00 152,474.00 UNIDAD BÁSICA DE REHABILITACIÓN

302.00 604.00 0.00

828.00 1,715.50 100.00 598.00 473.10 1,571.00 1,232.00 1,520.00 250.00

1,386.00 2,616.00 150.00 302.00 208.00

2,736.00 156.00 156.00

1,398.00 0.00

3,570.00 2,334.00

468.00 456.00 462.00 296.00

0.00 432.00 216.00 52.00 618.00 606.00 104.00 3,640.00 2,646.00 1,224.00

0.00

13,894.00 12,333.00 5,359.00 1,846.00 458.00

36,058.00 7,344.00 122.00 3,127.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00

151.00 104.00 1,283.50

0.00 0.00

604.00 266.00 312.00 650.00 0.00

468.00 312.00 0.00

453.00 104.00

2,184.00 0.00 0.00

468.00 104.00 1,300.00 858.00

0.00 0.00 0.00 0.00

208.00 0.00 0.00 0.00

312.00 312.00 0.00

468.00 858.00 208.00 208.00

2,499.00 2,604.00 775.00 420.00 126.00 9,052.00 1,743.00

0.00 1,240.00

302.00 604.00 151.00 932.00 2,999.00 100.00 598.00 1,077.10 1,837.00 1,544.00 2,170.00 250.00

1,854.00 2,928.00 150.00 755.00 312.00

4,920.00 156.00 156.00

1,866.00 104.00 4,870.00 3,192.00

468.00 456.00 462.00 296.00

208.00 432.00 216.00 52.00 930.00 918.00 104.00 4,108.00 3,504.00 1,432.00 208.00

16,393.00 14,937.00 6,134.00 2,266.00 584.00

45,110.00 9,087.00 122.00 4,367.00

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BRAZO (HÚMERO AP Y LATERAL)PIE AP Y OBLICUAPIE AP Y LATERAL PEDIÁTRICOHOMBRO LATERAL (TRANSTORÁXICO)COLUMNA CERVICAL AP Y LATERALSENOS PARANASALES PEDIÁTRICOPIE AP Y LATERAL TOBILLO AP Y LATERAL MANO AP Y OBLICUA HOMBRO AP PIES COMPARATIVOSPIES COMPARATIVOS PEDIÁTRICO

RODILLA AP Y LATERAL COLUMNA DORSOLUMBAR AP Y LATERAL (T7)RODILLAS COMPARATIVAS PEDIÁTRICOCODO AP Y LATERALANTEBRAZO (CÚBITO Y RADIO) AP Y LATERAL PEDIÁTRICOCOLUMNA LUMBOSACRA AP Y LATERALCOLUMNA DORSAL AP Y LATERAL PEDIÁTRICOCOLUMNA LUMBOSACRA AP Y LATERAL PEDIÁTRICOCOLUMNA LUMBAR AP Y LATERAL RODILLA AP Y LATERAL PEDIÁTRICORODILLAS COMPARATIVAS COLUMNA DORSOLUMBAR AP Y LATERAL (T7) PEDIÁTRICOANTEBRAZO (CUBITO Y RADIO) AP Y LATERALCOLUMNA DORSAL AP Y LATERAL COLUMNA LUMBAR DINÁMICAS CODO AP Y LATERAL PEDIÁTRICO

FEMUR AP Y LATERAL ABDOMEN SIMPLE DOS POSICIONES TORAX LATERALTELE DE TORAX PEDIÁTRICOPELVISTORAX OSEO APTORAX OSEO AP PEDIÁTRICOTELE DE TORAX ESCANOMETRÍA PEDIÁTRICOESCANOMETRÍA PELVIS PEDIÁTRICO

TERAPIA FISICA IVTERAPIA OCUPACIONAL III CONSULTA SUBSECUENTETERAPIA DE LENGUAJE APRENDIZAJE IVTERAPIA DE LENGUAJE APRENDIZAJE IITERAPIA FISICA IIITERAPIA OCUPACIONAL IVTERAPIA OCUPACIONAL I TERAPIA DE LENGUAJE APRENDIZAJE III

000080001600030000180000300019000150001300009000060001700032

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000110001400024

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000044

000001

4143

4143

4143

01114

01114

01114

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00001

00001

00002

14 X 14

14 X 17


0

0

0

0

000000000000

00000

000

0000

0000

00000000000

000000000

16,694.00

9,538.00

122,985.00

0.00

0.00

0.00

6,251.00

2,574.00

29,489.00

22,945.00

12,112.00

152,474.00








120

4151 PRODUCTOS DERIVADOS DE USO Y APROVECHAMI

71,071.03 0.00 63,415.15 134,486.18

01127

01131

01113

0000000000003

0000000000004

0000000000001

00001

00001

00001

4143

4143

4151

4143

4143

4151

4143

4143

4151

01127

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820,232.30

5,261.00

65,399.35

0.00

0.00

0.00

197,032.95

1,274.00

8,377.15

1,017,265.25

6,535.00

73,776.50

820,232.30

5,261.00

65,396.10

0.00

0.00

0.00

197,032.95

1,274.00

8,365.00

1,017,265.25

6,535.00

73,761.10

820,232.30

5,261.00

48,700.00

0.00

0.00

0.00

197,032.95

1,274.00

4,515.00

1,017,265.25

6,535.00

53,215.00

DESARROLLO COMUNITARIO

CLUB DEL ADULTO MAYOR

ADMINISTRACION



DONATIVOS



DONATIVOS EN EFECTIVO

21,628.00 2,766.00 4,930.00 13,120.00

187,183.70 5,559.60 3,493.00 11,476.30 923.00 6,051.70

28,700.00 129,700.00

59,100.00 13,000.00

26,500.00 55,625.00

8,750.00 46,650.00

64,300.00 14,750.00

13,650.00 61,900.00

66,270.00

16,650.00

5,261.00

13,400.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00

0.00

0.00

0.00

7,728.00 434.00 1,008.00 1,860.00

52,099.50 945.00 1,092.00 3,855.00 324.00 1,437.45

0.00 34,800.00

15,900.00 0.00

0.00 21,900.00

250.00 10,200.00

18,300.00 250.00

0.00 17,100.00

18,330.00

250.00

1,274.00

0.00

29,356.00 3,200.00 5,938.00 14,980.00

239,283.20 6,504.60 4,585.00 15,331.30 1,247.00 7,489.15

28,700.00 164,500.00

75,000.00 13,000.00

26,500.00 77,525.00

9,000.00 56,850.00

82,600.00 15,000.00

13,650.00 79,000.00

84,600.00

16,900.00

6,535.00

13,400.00

000001000001000001000001

000001000001000001000001000001000001

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4143414341434143

414341434143414341434143

41434143

41434143

41434143

41434143

41434143

41434143

4143

4143

4143

4151

01114011140111401114

011270112701127011270112701127

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0112701127

0112701127

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01127

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00000000000030000000000003

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00001

00001

00001

TERAPIA FISICA IITERAPIA FISICA ITERAPIA OCUPACIONAL II CONSULTA 1a VEZ

DESAYUNO FRIO (BRICK)PLENUMAMANENEDESAYUNO CALIENTECONSULTA DE NUTRICIÓNAMAKINDER

INSCRIPCIÓNMENSUALIDAD

MENSUALIDADINSCRIPCIÓN



MENSUALIDADINSCRIPCIÓN


MENSUALIDAD C.A.I.C. PLUTARCO ELÍAS CALLESINSCRIPCIÓN C.A.I.C. PLUTARCO ELÍAS CALLES

ATENCIÓN AL ADULTO MAYOR

PROGRAMA COMPARTE CORAZÓN

00004000030000800001

000010000500004000020000600003

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00002

00001

00001

00002

000001

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000021

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000001

000001

4143

4143

4143

4143

4143

4143

4143

4143

4143

4151

01127

01127

01127

01127

01127

01127

01127

01127

01131

01113

0000000000003

0000000000003

0000000000003

0000000000003

0000000000003

0000000000003

0000000000003

0000000000003

0000000000004

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00001

00001

00001

00001

00001

00001

00001

00001

00001

00001


SERVICIOS EDUCATIVOS









0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0000

000000

00

00

00

00

00

00

0

0

0

0

214,687.30

158,400.00

72,100.00

82,125.00

55,400.00

79,050.00

75,550.00

82,920.00

5,261.00

48,700.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

59,752.95

34,800.00

15,900.00

21,900.00

10,450.00

18,550.00

17,100.00

18,580.00

1,274.00

4,515.00

274,440.25

193,200.00

88,000.00

104,025.00

65,850.00

97,600.00

92,650.00

101,500.00

6,535.00

53,215.00

4151 PRODUCTOS DERIVADOS DE USO Y APROVECHAMI

71,071.03 0.00 63,415.15 134,486.18 0

4150 PRODUCTOS DE TIPO CORRIENTE 71,071.03 0.00 63,415.15 134,486.18








120

4169

4213

4223

OTROS APROVECHAMIENTOS

CONVENIOS

SUBSIDIOS Y SUBVENCIONES

80,112.75

485,262.04

8,119,185.86

0.00

0.00

0.00

33,068.02

0.00

2,181,817.65

113,180.77

485,262.04

10,301,003.51

01117

01127

01131

01113

01114

01113

0000000000002

0000000000001

0000000000001

0000000000001

0000000000001

0000000000001

0000000000001

00003

00001

00002

00001

00001

00001

00001

00001

4151

4151

4151

4169

4213

4223

4151

4151

4151

4151

4151

4169

4213

4223

4151

4151

4151

4151

4169

4213

4223

01113

01117

01127

01131

01113

01114

01113

01113

01113

01117

01127

01131

01113

01114

01113

0000000000001

0000000000002

0000000000001

0000000000001

0000000000001

0000000000001

0000000000001

0000000000001

5,671.68

0.00

0.00

80,112.75

485,262.04

8,119,185.86

0.00

0.00

0.00

0.00

0.00

0.00

0.00

52,338.00

2,700.00

33,068.02

0.00

2,181,817.65

5,671.68

52,338.00

2,700.00

113,180.77

485,262.04

10,301,003.51

3.25

5,671.68

0.00

0.00

80,112.75

485,262.04

8,119,185.86

0.00

0.00

0.00

0.00

0.00

0.00

0.00

12.15

0.00

52,338.00

2,700.00

33,068.02

0.00

2,181,817.65

15.40

5,671.68

52,338.00

2,700.00

113,180.77

485,262.04

10,301,003.51

16,696.10

3.25

5,671.68

0.00

0.00

80,112.75

485,262.04

8,119,185.86

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,850.00

12.15

0.00

52,338.00

2,700.00

33,068.02

0.00

2,181,817.65

20,546.10

15.40

5,671.68

52,338.00

2,700.00

113,180.77

485,262.04

10,301,003.51

BIOPARQUE



ADMINISTRACION

SERVICIOS MEDICOS

ADMINISTRACION

DIFERENCIAS EN DEPÓSITOS DE CIERRES DE CAJA

DONATIVOS

DONATIVOS

DONATIVOS

APROVECHAMIENTOS DE TIPO CORRIENTE

CONVENIOS

TRANSFERENCIAS INTERNAS Y ASIGNACIONESAL SECTOR PÚBLICO



DONATIVOS EN ESPECIE



ESTÍMULOS SHCP

CONVENIOS

TRANSFERENCIAS INTERNAS Y ASIGNACIONES

35,300.00

16,696.10

2.35 0.90

5,671.68

0.00

0.00

80,112.75

485,262.04

0.00

0.00

0.00 0.00

0.00

0.00

0.00

0.00

0.00

4,515.00

3,850.00

12.15 0.00

0.00

52,338.00

2,700.00

33,068.02

0.00

39,815.00

20,546.10

14.50 0.90

5,671.68

52,338.00

2,700.00

113,180.77

485,262.04

000001

000001

000001000001

000001

000001

000001

000001

000001

4151

4151

41514151

4151

4151

4151

4169

4213

01113

01113

0111301113

01117

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01113

01114

0000000000001

0000000000001

00000000000020000000000002

0000000000001

0000000000001

0000000000001

0000000000001

0000000000001

00001

00003

0000100001

00002

00001

00001

00001

00001


BAZAR

DEPÓSITO EXCEDENTE EN CAJAREDONDEO EN CIERRES DE CAJA




ESTÍMULOS SHCP

SEGURO POPULAR

00001

00001

0000100002

00001

00001

00002

00001

00001

000001

000001

000001

000001

000001

000001

000001

4151

4151

4151

4151

4151

4169

4213

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0000000000001

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00003

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00001

00001

00001

00001






ESTÍMULOS SHCP

CONVENIOS

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

00

0

0

0

0

0

16,696.10

3.25

5,671.68

0.00

0.00

80,112.75

485,262.04

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,850.00

12.15

0.00

52,338.00

2,700.00

33,068.02

0.00

20,546.10

15.40

5,671.68

52,338.00

2,700.00

113,180.77

485,262.04

4169

4213

4223

OTROS APROVECHAMIENTOS

CONVENIOS

SUBSIDIOS Y SUBVENCIONES

80,112.75

485,262.04

8,119,185.86

0.00

0.00

0.00

33,068.02

0.00

2,181,817.65

113,180.77

485,262.04

10,301,003.51

0

0

0

4160

4210

4220


PARTICIPACIONES Y APORTACIONES

TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS

80,112.75

485,262.04

8,119,185.86

0.00

0.00

0.00

33,068.02

0.00

2,181,817.65

113,180.77

485,262.04

10,301,003.51

4200 PARTICIPACIONES, APORTACIONES, TRANSFERE

8,604,447.90 0.00 2,181,817.65 10,786,265.55








120

5111 Remuneraciones al Personal de Carácter Permanente

4,331,171.03 1,084,642.01 0.00 5,415,813.04

01100

01110

01112

01113

01114

01115

01116

00263302S5001

00263603S5002

00232302S5003

00232302S5004

00263602S5005

00263605S5006

00232302S5007

00263302S5009

00263302S5010

11200

11200

11200

11200

11200

11200

11200

11200

5111

5111

5111

5111

5111

5111

5111

5111

5111

5111

5111

5111

5111

5111

5111

5111

5111

5111

5111

5111

5111

5111

5111

5111

01100

01110

01112

01112

01113

01113

01114

01115

01116

01100

01110

01112

01112

01113

01113

01114

01115

00263302S5001

00263603S5002

00232302S5003

00232302S5004

00263602S5005

00263605S5006

00232302S5007

00263302S5009

19,600.00

195,700.00

125,642.01

825,222.00

405,778.00

249,086.00

145,992.00

4,900.00

59,200.00

32,146.02

214,406.00

100,324.00

61,278.00

36,860.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

24,500.00

254,900.00

157,788.03

1,039,628.00

506,102.00

310,364.00

182,852.00

19,600.00

195,700.00

100,166.36

25,475.65

699,463.81

125,758.19

405,778.00

249,086.00

145,992.00

4,900.00

59,200.00

25,605.99

6,540.03

181,917.20

32,488.80

100,324.00

61,278.00

36,860.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

24,500.00

254,900.00

125,772.35

32,015.68

881,381.01

158,246.99

506,102.00

310,364.00

182,852.00

19,600.00

195,700.00

100,166.36

25,475.65

699,463.81

125,758.19

405,778.00

249,086.00

4,900.00

59,200.00

25,605.99

6,540.03

181,917.20

32,488.80

100,324.00

61,278.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

24,500.00

254,900.00

125,772.35

32,015.68

881,381.01

158,246.99

506,102.00

310,364.00

PRESIDENCIA

DIRECCION

SALUD MENTAL

ADMINISTRACION

SERVICIOS MEDICOS

ASISTENCIA SOCIAL

PROCURADURIA DE LA DEFENSA DEL MENOR Y LA FAMILIA

Eventos Especiales Sistema DIF Pachuca

Seguimiento y Evaluación

Atención Psicológica y de Terapia de Lenguaje

Promoción de la Salud Mental

Ministración Eficiente de los Recursos al Sistema DIF Municipal

Cuenta Pública

Atención Médica Oportua y Rehabilitación

Atención a Grupos Prioritarios

Orientación Jurídica

AL SECTOR PÚBLICO









5,682,925.00 2,436,260.86

0.00 0.00

1,421,083.00 760,734.65

7,104,008.00 3,196,995.51

000001000001

42234223

0111301113

00000000000010000000000001

0000100001

SUBSIDIO MUNICIPAL DE NOMINASUBSIDIO MUNICIPAL

0000200001

000001

113001

113001

113001113002

113001113002

113001113002

113001113002

113001113002

113001113002

4223

5111

5111

51115111

51115111

51115111

51115111

51115111

51115111

01113

01100

01110

0111201112

0111201112

0111301113

0111301113

0111401114

0111501115

0000000000001

00263302S5001

00263603S5002

00232302S500300232302S5003

00232302S500400232302S5004

00263602S500500263602S5005

00263605S500600263605S5006

00232302S500700232302S5007

00263302S500900263302S5009

00001

11200

11200

1120011200

1120011200

1120011200

1120011200

1120011200

1120011200

TRANSFERENCIAS INTERNAS Y ASIGNACIONESAL SECTOR PÚBLICO

Remuneraciones confianza


Remuneraciones confianzaRemuneraciones sindicalizados






0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

00

00

00

00

00

00

00

8,119,185.86

19,600.00

195,700.00

78,460.70 21,705.66

19,963.30 5,512.35

397,036.28 302,427.53

69,209.72 56,548.47

235,105.00 170,673.00

111,372.00 137,714.00

0.00

4,900.00

59,200.00

20,179.97 5,426.02

5,162.05 1,377.98

106,272.40 75,644.80

18,344.60 14,144.20

58,391.00 41,933.00

26,850.00 34,428.00

2,181,817.65

0.00

0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

10,301,003.51

24,500.00

254,900.00

98,640.67 27,131.68

25,125.35 6,890.33

503,308.68 378,072.33

87,554.32 70,692.67

293,496.00 212,606.00

138,222.00 172,142.00

5111 Remuneraciones al Personal de Carácter Permanente

4,331,171.03 1,084,642.01 0.00 5,415,813.04 0

5110 SERVICIOS PERSONALES 6,841,211.39 1,718,016.27 0.00 8,559,227.66 5100 GASTOS DE FUNCIONAMIENTO 9,891,233.45 2,822,809.06 0.00 12,714,042.51 5000 GASTOS Y OTRAS PÉRDIDAS 10,157,765.75 2,876,369.98 0.00 13,034,135.73

10,372,824.40 0.00 2,664,151.27 13,036,975.67








120

01117

01127

01131

00263201S5011

00263201S5012

00256302S5013

00256302S5014

00256302S5015

00256302S5016

00256302S5017

00256302S5018

00256302S5019

00256302S5020

00265302S5021

00262302S5022

11200

11200

11200

11200

11200

11200

11200

11200

11200

11200

11200

11200

5111

5111

5111

5111

5111

5111

5111

5111

5111

5111

5111

5111

5111

5111

5111

5111

5111

5111

5111

5111

5111

5111

5111

5111

5111

5111

5111

01117

01117

01127

01127

01127

01127

01127

01127

01127

01127

01127

01131

01116

01117

01117

01127

01127

01127

01127

01127

01127

01127

01127

01127

00263302S5010

00263201S5011

00263201S5012

00256302S5013

00256302S5014

00256302S5015

00256302S5016

00256302S5017

00256302S5018

00256302S5019

00256302S5020

00265302S5021

275,966.00

1,832,586.02

55,809.00

68,416.00

444,804.99

13,952.00

0.00

0.00

0.00

344,382.00

2,277,391.01

69,761.00

113,206.98

162,759.02

327,463.50

156,943.64

153,197.96

155,481.79

155,532.64

140,591.44

153,244.56

338,118.46

252,012.03

55,809.00

28,103.74

40,312.26

78,812.10

38,062.72

37,184.80

37,881.04

37,828.21

34,227.55

37,191.40

82,266.13

61,351.04

13,952.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

141,310.72

203,071.28

406,275.60

195,006.36

190,382.76

193,362.83

193,360.85

174,818.99

190,435.96

420,384.59

313,363.07

69,761.00

145,992.00

113,206.98

162,759.02

327,463.50

156,943.64

153,197.96

155,481.79

155,532.64

140,591.44

153,244.56

338,118.46

252,012.03

36,860.00

28,103.74

40,312.26

78,812.10

38,062.72

37,184.80

37,881.04

37,828.21

34,227.55

37,191.40

82,266.13

61,351.04

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

182,852.00

141,310.72

203,071.28

406,275.60

195,006.36

190,382.76

193,362.83

193,360.85

174,818.99

190,435.96

420,384.59

313,363.07

BIOPARQUE



Rescate, rehabilitación y reubicación de fauna silvestre, endémica y exótica

Bioparque moderno y sustentable

CAIC Santa Julia

CAIC Tlapacoya

CAIC Nopancalco

CAIC Guadalupe

CAIC Camelia

CAIC La Raza

CAIC Plutarco

Eduación y Formación Integral

Asistencia Alimentaria y Nutrición para Todos

Programa Integral de Atención para Adultos













113001113002

113001113002

113001113002

113001113002

113001113002

113001113002

113001113002

113001113002

113001113002

113001113002

113001113002

113001113002

51115111

51115111

51115111

51115111

51115111

51115111

51115111

51115111

51115111

51115111

51115111

51115111

0111601116

0111701117

0111701117

0112701127

0112701127

0112701127

0112701127

0112701127

0112701127

0112701127

0112701127

0112701127

00263302S501000263302S5010

00263201S501100263201S5011

00263201S501200263201S5012

00256302S501300256302S5013

00256302S501400256302S5014

00256302S501500256302S5015

00256302S501600256302S5016

00256302S501700256302S5017

00256302S501800256302S5018

00256302S501900256302S5019

00256302S502000256302S5020

00265302S502100265302S5021

1120011200

1120011200

1120011200

1120011200

1120011200

1120011200

1120011200

1120011200

1120011200

1120011200

1120011200

1120011200













0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

00

00

00

00

00

00

00

00

00

00

00

00

85,951.00 60,041.00

47,125.30 66,081.68

89,779.70 72,979.32

119,601.08 207,862.42

54,660.64 102,283.00

60,214.77 92,983.19

53,576.58 101,905.21

57,057.70 98,474.94

49,809.03 90,782.41

60,483.44 92,761.12

122,451.52 215,666.94

96,185.26 155,826.77

22,236.00 14,624.00

11,582.96 16,520.78

22,067.04 18,245.22

26,820.48 51,991.62

12,642.74 25,419.98

13,927.36 23,257.44

12,391.98 25,489.06

13,197.15 24,631.06

11,520.57 22,706.98

13,989.50 23,201.90

28,322.39 53,943.74

22,374.82 38,976.22

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

108,187.00 74,665.00

58,708.26 82,602.46

111,846.74 91,224.54

146,421.56 259,854.04

67,303.38 127,702.98

74,142.13 116,240.63

65,968.56 127,394.27

70,254.85 123,106.00

61,329.60 113,489.39

74,472.94 115,963.02

150,773.91 269,610.68

118,560.08 194,802.99








120

5112 Remuneraciones al Personal de Carácter Transitorio

989,396.41 249,921.27 0.00 1,239,317.68

01132

01133

01134

01100

01110

01112

01113

01114

00263601S5023

00271602S5024

00271602S5025

00263302S5001

00263305S5026

00263603S5002

00232302S5003

00263602S5005

00232302S5007

11200

11200

11200

11200

11200

11200

11200

14100

14100

11200

14100

11200

5111

5111

5111

5112

5112

5112

5112

5112

5111

5111

5111

5111

5112

5112

5112

5112

5112

5112

5112

5112

5111

5111

5111

5112

5112

5112

5112

5112

5112

01132

01133

01134

01100

01100

01110

01112

01113

01114

01131

01132

01133

01134

01100

01100

01110

01110

01112

01113

01113

01114

00262302S5022

00263601S5023

00271602S5024

00271602S5025

00263302S5001

00263305S5026

00263603S5002

00263603S5002

00232302S5003

00263602S5005

00263602S5005

00232302S5007

39,200.00

39,600.00

120,990.00

73,383.38

21,264.93

0.00

99,515.82

109,203.14

9,110.00

9,900.00

29,345.00

17,266.68

0.00

2,000.00

38,217.65

22,764.68

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

48,310.00

49,500.00

150,335.00

90,650.06

21,264.93

2,000.00

137,733.47

131,967.82

39,200.00

39,600.00

120,990.00

23,800.00

49,583.38

21,264.93

0.00

99,515.82

81,569.78

9,110.00

9,900.00

29,345.00

5,600.00

11,666.68

0.00

2,000.00

38,217.65

19,764.68

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

48,310.00

49,500.00

150,335.00

29,400.00

61,250.06

21,264.93

2,000.00

137,733.47

101,334.46

55,809.00

39,200.00

39,600.00

120,990.00

23,800.00

49,583.38

17,800.00

3,464.93

0.00

53,816.63

45,699.19

19,833.38

13,952.00

9,110.00

9,900.00

29,345.00

5,600.00

11,666.68

0.00

0.00

2,000.00

24,290.32

13,927.33

4,666.68

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

69,761.00

48,310.00

49,500.00

150,335.00

29,400.00

61,250.06

17,800.00

3,464.93

2,000.00

78,106.95

59,626.52

24,500.06

REPRESENTANTES DE AREA DIF

GIRAS Y LOGISTICA

COMUNICACION SOCIAL

PRESIDENCIA

DIRECCION

SALUD MENTAL

ADMINISTRACION

SERVICIOS MEDICOS

Mayores

Atención Ciudadana

Logística y Eventos Especiales

Difusión de Actividades y Acciónes


Programa Amiga de la Infancia

















113001113002

113001

113001

113001113002

122001

122001

122001

122001

122001

122001

122001

51115111

5111

5111

51115111

5112

5112

5112

5112

5112

5112

5112

0113101131

01132

01133

0113401134

01100

01100

01110

01110

01112

01113

01113

00262302S502200262302S5022

00263601S5023

00271602S5024

00271602S502500271602S5025

00263302S5001

00263305S5026

00263603S5002

00263603S5002

00232302S5003

00263602S5005

00263602S5005

1120011200

11200

11200

1120011200

11200

11200

11200

14100

14100

11200

14100





Personal eventual

Personal eventual

Personal eventual

Personal eventual

Personal eventual

Personal eventual

Personal eventual

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

00

0

0

00

0

0

0

0

0

0

0

33,600.00 22,209.00

39,200.00

39,600.00

89,574.00 31,416.00

23,800.00

49,583.38

17,800.00

3,464.93

0.00

53,816.63

45,699.19

8,400.00 5,552.00

9,110.00

9,900.00

21,187.00 8,158.00

5,600.00

11,666.68

0.00

0.00

2,000.00

24,290.32

13,927.33

0.00 0.00

0.00

0.00

0.00 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

42,000.00 27,761.00

48,310.00

49,500.00

110,761.00 39,574.00

29,400.00

61,250.06

17,800.00

3,464.93

2,000.00

78,106.95

59,626.52

5112 Remuneraciones al Personal de Carácter Transitorio 989,396.41 249,921.27 0.00 1,239,317.68 0








120

01116

01117

01127

00232302S5008

00232602S5008

00263302S5010

00263201S5011

00263201S5012

00256302S5013

00256302S5014

00256302S5015

14100

15100

15100

15100

11200

14100

11200

14100

11200

11200

14100

11200

14100

11200

14100

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

01114

01114

01116

01117

01117

01127

01127

01127

01114

01114

01114

01114

01116

01116

01117

01117

01117

01127

01127

01127

01127

01127

01127

00232302S5007

00232302S5007

00232302S5008

00232602S5008

00263302S5010

00263302S5010

00263201S5011

00263201S5011

00263201S5012

00256302S5013

00256302S5013

00256302S5014

00256302S5014

00256302S5015

00256302S5015

35,041.71

83,191.65

463,871.92

9,113.34

23,316.66

112,341.33

0.00

0.00

0.00

44,155.05

106,508.31

576,213.25

26,116.70

1,516.66

35,041.71

79,024.97

4,166.68

30,634.92

28,240.93

16,882.00

3,000.00

0.00

9,113.34

23,316.66

0.00

8,613.60

6,711.00

4,712.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

29,116.70

1,516.66

44,155.05

102,341.63

4,166.68

39,248.52

34,951.93

21,594.00

60,236.40

1,500.00

26,116.70

1,516.66

24,706.70

10,335.01

16,933.31

62,091.66

4,166.68

7,040.92

23,594.00

5,282.00

22,958.93

5,282.00

11,600.00

15,098.00

0.00

3,000.00

0.00

4,166.67

4,946.67

4,666.66

18,650.00

0.00

1,615.60

6,998.00

1,212.00

5,499.00

1,212.00

3,500.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

75,334.40

1,500.00

29,116.70

1,516.66

28,873.37

15,281.68

21,599.97

80,741.66

4,166.68

8,656.52

30,592.00

6,494.00

28,457.93

6,494.00

15,100.00


BIOPARQUE


Atención Médica y Odontológica Mediante el Seguro Popular





CAIC Santa Julia

CAIC Tlapacoya

CAIC Nopancalco















INGRESOS PROPIOS POR EL USO, GOCE,

122001

122001

122001

122001

122001

122001

122001

122001

122001

122001

122001

122001

122001

122001

122001

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

01114

01114

01114

01114

01114

01116

01116

01117

01117

01117

01127

01127

01127

01127

01127

00232302S5007

00232302S5007

00232302S5007

00232302S5008

00232602S5008

00263302S5010

00263302S5010

00263201S5011

00263201S5011

00263201S5012

00256302S5013

00256302S5013

00256302S5014

00256302S5014

00256302S5015

11200

14100

15100

15100

15100

11200

14100

11200

14100

11200

11200

14100

11200

14100

11200

Personal eventual

Personal eventual

Personal eventual

Personal eventual

Personal eventual

Personal eventual

Personal eventual

Personal eventual

Personal eventual

Personal eventual

Personal eventual

Personal eventual

Personal eventual

Personal eventual

Personal eventual

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

19,833.38

60,236.40

1,500.00

26,116.70

1,516.66

24,706.70

10,335.01

16,933.31

62,091.66

4,166.68

7,040.92

23,594.00

5,282.00

22,958.93

5,282.00

4,666.68

15,098.00

0.00

3,000.00

0.00

4,166.67

4,946.67

4,666.66

18,650.00

0.00

1,615.60

6,998.00

1,212.00

5,499.00

1,212.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

24,500.06

75,334.40

1,500.00

29,116.70

1,516.66

28,873.37

15,281.68

21,599.97

80,741.66

4,166.68

8,656.52

30,592.00

6,494.00

28,457.93

6,494.00








120

01131

01132

00256302S5016

00256302S5017

00256302S5018

00256302S5019

00256302S5020

00256302S5021

00265302S5021

00262302S5022

00263601S5023

11200

11200

14100

11200

14100

11200

14100

11200

14100

11200

14100

14100

11200

14100

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

01127

01127

01127

01127

01127

01127

01127

01131

01132

01127

01127

01127

01127

01127

01127

01127

01127

01127

01127

01127

01131

01132

01132

00256302S5016

00256302S5017

00256302S5017

00256302S5018

00256302S5018

00256302S5019

00256302S5019

00256302S5020

00256302S5020

00256302S5021

00265302S5021

00262302S5022

00263601S5023

00263601S5023

73,828.86

20,100.00

18,502.93

2,400.00

0.00

0.00

92,331.79

22,500.00

5,282.00

40,476.00

28,441.93

113,966.53

39,997.50

7,046.18

152,903.93

73,828.86

20,100.00

1,212.00

7,212.00

8,210.00

29,841.33

11,013.60

1,616.80

33,199.00

18,502.93

2,400.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,494.00

47,688.00

36,651.93

143,807.86

51,011.10

8,662.98

186,102.93

92,331.79

22,500.00

5,282.00

5,282.00

35,194.00

5,282.00

23,159.93

5,282.00

108,684.53

7,040.92

32,956.58

7,046.18

152,903.93

73,828.86

5,700.00

14,400.00

1,212.00

1,212.00

6,000.00

1,212.00

6,998.00

1,212.00

28,629.33

4,015.60

6,998.00

1,616.80

33,199.00

18,502.93

0.00

2,400.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,494.00

6,494.00

41,194.00

6,494.00

30,157.93

6,494.00

137,313.86

11,056.52

39,954.58

8,662.98

186,102.93

92,331.79

5,700.00

16,800.00



CAIC Guadalupe

CAIC Camelia

CAIC La Raza

CAIC Plutarco




Programa Integral de Atención para Adultos Mayores

Atención Ciudadana

APROVECHAMIENTO O EXPLOTACIÓN DE BIENES DE DOMINIO PÚBLICO














INGRESOS PROPIOS POR EL USO, GOCE, APROVECHAMIENTO O EXPLOTACIÓN DE

122001

122001

122001

122001

122001

122001

122001

122001

122001

122001

122001

122001

122001

122001

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

5112

01127

01127

01127

01127

01127

01127

01127

01127

01127

01127

01127

01127

01131

01132

00256302S5015

00256302S5016

00256302S5017

00256302S5017

00256302S5018

00256302S5018

00256302S5019

00256302S5019

00256302S5020

00256302S5020

00256302S5021

00265302S5021

00262302S5022

00263601S5023

14100

11200

11200

14100

11200

14100

11200

14100

11200

14100

11200

14100

14100

11200

Personal eventual

Personal eventual

Personal eventual

Personal eventual

Personal eventual

Personal eventual

Personal eventual

Personal eventual

Personal eventual

Personal eventual

Personal eventual

Personal eventual

Personal eventual

Personal eventual

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

11,600.00

5,282.00

5,282.00

35,194.00

5,282.00

23,159.93

5,282.00

108,684.53

7,040.92

32,956.58

7,046.18

152,903.93

73,828.86

5,700.00

3,500.00

1,212.00

1,212.00

6,000.00

1,212.00

6,998.00

1,212.00

28,629.33

4,015.60

6,998.00

1,616.80

33,199.00

18,502.93

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

15,100.00

6,494.00

6,494.00

41,194.00

6,494.00

30,157.93

6,494.00

137,313.86

11,056.52

39,954.58

8,662.98

186,102.93

92,331.79

5,700.00








120

5113 Remuneraciones Adicionales y Especiales 1,258,387.94 317,889.00 0.00 1,576,276.94

01133

01100

01110

01112

01113

01114

00271602S5024

00263302S5001

00263603S5002

00232302S5003

00232302S5004

00263302S5005

00263302S5006

00263602S5005

00263605S5006

00232302S5007

14100

11200

11200

11200

11200

11200

11200

11200

11200

11200

5112

5113

5113

5113

5113

5113

5112

5113

5113

5113

5113

5113

5113

5113

5113

5113

5112

5113

5113

5113

5113

5113

5113

5113

5113

5113

01133

01100

01110

01112

01112

01113

01113

01113

01113

01114

01133

01100

01110

01112

01112

01113

01113

01113

01113

01114

00271602S5024

00263302S5001

00263603S5002

00232302S5003

00232302S5004

00263302S5005

00263302S5006

00263602S5005

00263605S5006

00232302S5007

9,995.00

39,795.00

68,488.00

51,062.00

303,123.00

89,401.00

3,998.00

11,084.00

17,918.00

11,707.00

79,119.00

19,508.00

0.00

0.00

0.00

0.00

0.00

0.00

13,993.00

50,879.00

86,406.00

62,769.00

382,242.00

108,909.00

9,995.00

39,795.00

68,488.00

40,849.75

10,212.25

130,798.50

43,506.50

108,079.52

20,738.48

89,401.00

3,998.00

11,084.00

17,918.00

9,365.65

2,341.35

42,150.00

14,050.00

19,592.28

3,326.72

19,508.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

13,993.00

50,879.00

86,406.00

50,215.40

12,553.60

172,948.50

57,556.50

127,671.80

24,065.20

108,909.00

9,995.00

39,795.00

68,488.00

40,849.75

10,212.25

130,798.50

43,506.50

108,079.52

20,738.48

89,401.00

3,998.00

11,084.00

17,918.00

9,365.65

2,341.35

42,150.00

14,050.00

19,592.28

3,326.72

19,508.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

13,993.00

50,879.00

86,406.00

50,215.40

12,553.60

172,948.50

57,556.50

127,671.80

24,065.20

108,909.00

GIRAS Y LOGISTICA

PRESIDENCIA

DIRECCION

SALUD MENTAL

ADMINISTRACION

SERVICIOS MEDICOS







Cuenta Pública


Cuenta Pública


BIENES DE DOMINIO PÚBLICO











122001

122001

132003134001

132003134001

131001132003134001

131001132003134001

134001

134001

131001132003132004

131001132003132004

5112

5112

51135113

51135113

511351135113

511351135113

5113

5113

511351135113

511351135113

01132

01133

0110001100

0111001110

011120111201112

011120111201112

01113

01113

011130111301113

011130111301113

00263601S5023

00271602S5024

00263302S500100263302S5001

00263603S500200263603S5002

00232302S500300232302S500300232302S5003

00232302S500400232302S500400232302S5004

00263302S5005

00263302S5006

00263602S500500263602S500500263602S5005

00263605S500600263605S500600263605S5006

14100

14100

1120011200

1120011200

112001120011200

112001120011200

11200

11200

112001120011200

112001120011200

Personal eventual

Personal eventual

Prima vacacional confianzaCompensaciones confianza


QuinqueniosPrima vacacional confianzaCompensaciones confianza


Compensaciones confianza


QuinqueniosPrima vacacional confianzaPrima vacacional sindicalizados

QuinqueniosPrima vacacional confianzaPrima vacacional sindicalizados

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

00

00

000

000

0

0

000

000

14,400.00

9,995.00

5,091.00 34,704.00

21,188.00 47,300.00

3,919.35 10,050.40 26,880.00

979.65 2,512.60 6,720.00

130,798.50

43,506.50

61,896.22 42,444.80 3,738.50

9,193.78 10,611.20 933.50

2,400.00

3,998.00

0.00 11,084.00

0.00 17,918.00

1,306.45 0.00

8,059.20

326.55 0.00

2,014.80

42,150.00

14,050.00

15,474.49 0.00

4,117.79

2,298.51 0.00

1,028.21

0.00

0.00

0.00 0.00

0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00

0.00

0.00 0.00 0.00

0.00 0.00 0.00

16,800.00

13,993.00

5,091.00 45,788.00

21,188.00 65,218.00

5,225.80 10,050.40 34,939.20

1,306.20 2,512.60 8,734.80

172,948.50

57,556.50

77,370.71 42,444.80 7,856.29

11,492.29 10,611.20 1,961.71

5113 Remuneraciones Adicionales y Especiales 1,258,387.94 317,889.00 0.00 1,576,276.94 0








120

01115

01116

01117

01127

00263302S5009

00263302S5010

00263201S5011

00263201S5012

00256302S5013

00256302S5014

00256302S5015

11200

11200

11200

11200

11200

11200

11200

5113

5113

5113

5113

5113

5113

5113

5113

5113

5113

5113

5113

5113

5113

5113

5113

5113

5113

01115

01116

01117

01117

01127

01127

01127

01115

01116

01117

01117

01127

01127

01127

00263302S5009

00263302S5010

00263201S5011

00263201S5012

00256302S5013

00256302S5014

00256302S5015

77,450.00

41,460.00

80,760.00

349,601.94

22,450.00

12,594.00

19,092.00

84,681.00

0.00

0.00

0.00

0.00

99,900.00

54,054.00

99,852.00

434,282.94

77,450.00

41,460.00

40,380.00

40,380.00

56,984.47

30,009.37

29,356.70

22,450.00

12,594.00

9,546.00

9,546.00

13,595.97

7,378.28

7,206.08

0.00

0.00

0.00

0.00

0.00

0.00

0.00

99,900.00

54,054.00

49,926.00

49,926.00

70,580.44

37,387.65

36,562.78

77,450.00

41,460.00

40,380.00

40,380.00

56,984.47

30,009.37

29,356.70

22,450.00

12,594.00

9,546.00

9,546.00

13,595.97

7,378.28

7,206.08

0.00

0.00

0.00

0.00

0.00

0.00

0.00

99,900.00

54,054.00

49,926.00

49,926.00

70,580.44

37,387.65

36,562.78

ASISTENCIA SOCIAL


BIOPARQUE






CAIC Santa Julia

CAIC Tlapacoya

CAIC Nopancalco








131001132003132004134001134002

131001132003132004134001134002

131001132003132004134001

131001132003132004134001134002

131001132003132004134001134002

131001132003132004134001134002

131001132003132004134001134002

51135113511351135113

51135113511351135113

5113511351135113

51135113511351135113

51135113511351135113

51135113511351135113

51135113511351135113

0111401114011140111401114

0111501115011150111501115

01116011160111601116

0111701117011170111701117

0111701117011170111701117

0112701127011270112701127

0112701127011270112701127

00232302S500700232302S500700232302S500700232302S500700232302S5007

00263302S500900263302S500900263302S500900263302S500900263302S5009

00263302S501000263302S501000263302S501000263302S5010

00263201S501100263201S501100263201S501100263201S501100263201S5011

00263201S501200263201S501200263201S501200263201S501200263201S5012

00256302S501300256302S501300256302S501300256302S501300256302S5013

00256302S501400256302S501400256302S501400256302S501400256302S5014

1120011200112001120011200

1120011200112001120011200

11200112001120011200

1120011200112001120011200

1120011200112001120011200

1120011200112001120011200

1120011200112001120011200

QuinqueniosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizados


QuinqueniosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianza





0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

00000

00000

0000

00000

00000

00000

00000

27,594.00 23,044.00 3,453.00 33,550.00 1,760.00

39,031.00 11,663.00

0.00 24,292.00 2,464.00

16,368.00 8,100.00

0.00 16,992.00

10,654.00 7,641.00 2,546.00 14,475.00 5,064.00

10,654.00 7,641.00 2,546.00 14,475.00 5,064.00

38,464.14 11,373.33 520.48 6,065.16 561.36

19,232.08 5,686.67 259.98 4,550.00 280.64

6,898.00 0.00 0.00

12,170.00 440.00

9,758.00 0.00

6,296.00 5,780.00 616.00

4,092.00 0.00

2,938.00 5,564.00

2,663.50 0.00

1,076.50 4,540.00 1,266.00

2,663.50 0.00

1,076.50 4,540.00 1,266.00

9,964.03 0.00

1,169.78 2,321.82 140.34

4,982.02 0.00

584.30 1,741.80 70.16

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

34,492.00 23,044.00 3,453.00 45,720.00 2,200.00

48,789.00 11,663.00 6,296.00 30,072.00 3,080.00

20,460.00 8,100.00 2,938.00 22,556.00

13,317.50 7,641.00 3,622.50 19,015.00 6,330.00

13,317.50 7,641.00 3,622.50 19,015.00 6,330.00

48,428.17 11,373.33 1,690.26 8,386.98 701.70

24,214.10 5,686.67 844.28 6,291.80 350.80








120

01131

00256302S5016

00256302S5017

00256302S5018

00256302S5019

00256302S5020

00256302S5021

00265302S5021

00262302S5022

11200

11200

11200

11200

11200

11200

11200

11200

5113

5113

5113

5113

5113

5113

5113

5113

5113

5113

5113

5113

5113

5113

5113

5113

5113

01127

01127

01127

01127

01127

01127

01127

01131

01127

01127

01127

01127

01127

01127

01127

01131

00256302S5016

00256302S5017

00256302S5018

00256302S5019

00256302S5020

00256302S5021

00265302S5021

00262302S5022

36,042.00 10,599.00 0.00 46,641.00

29,254.53

30,007.79

30,007.79

30,007.79

56,984.47

6,069.70

50,919.33

36,042.00

7,182.74

7,374.75

7,374.75

7,374.75

13,595.97

2,323.56

11,274.15

10,599.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

36,437.27

37,382.54

37,382.54

37,382.54

70,580.44

8,393.26

62,193.48

46,641.00

29,254.53

30,007.79

30,007.79

30,007.79

56,984.47

6,069.70

50,919.33

36,042.00

7,182.74

7,374.75

7,374.75

7,374.75

13,595.97

2,323.56

11,274.15

10,599.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

36,437.27

37,382.54

37,382.54

37,382.54

70,580.44

8,393.26

62,193.48

46,641.00


CAIC Guadalupe

CAIC Camelia

CAIC La Raza

CAIC Plutarco













131001132003132004134001134002

131001132003132004134001134002

131001132003132004134001134002

131001132003132004134001134002

131001132003132004134001134002

131001132003132004134001134002

134001

131001132003132004134002

51135113511351135113

51135113511351135113

51135113511351135113

51135113511351135113

51135113511351135113

51135113511351135113

5113

5113511351135113

0112701127011270112701127

0112701127011270112701127

0112701127011270112701127

0112701127011270112701127

0112701127011270112701127

0112701127011270112701127

01127

01127011270112701127

00256302S501500256302S501500256302S501500256302S501500256302S5015

00256302S501600256302S501600256302S501600256302S501600256302S5016

00256302S501700256302S501700256302S501700256302S501700256302S5017

00256302S501800256302S501800256302S501800256302S501800256302S5018

00256302S501900256302S501900256302S501900256302S501900256302S5019

00256302S502000256302S502000256302S502000256302S502000256302S5020

00256302S5021

00265302S502100265302S502100265302S502100265302S5021

1120011200112001120011200

1120011200112001120011200

1120011200112001120011200

1120011200112001120011200

1120011200112001120011200

1120011200112001120011200

11200

11200112001120011200








QuinqueniosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones sindicalizados

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

00000

00000

00000

00000

00000

00000

0

0000

18,580.99 5,686.67 258.40 4,550.00 280.64

18,477.24 5,686.67 259.98 4,550.00 280.64

19,232.08 5,686.67 258.40 4,550.00 280.64

19,232.08 5,686.67 258.40 4,550.00 280.64

19,232.08 5,686.67 258.40 4,550.00 280.64

38,464.14 11,373.33 520.48 6,065.16 561.36

6,069.70

38,464.14 11,373.33 520.48 561.38

4,813.35 0.00

580.77 1,741.80 70.16

4,786.48 0.00

584.30 1,741.80 70.16

4,982.02 0.00

580.77 1,741.80 70.16

4,982.02 0.00

580.77 1,741.80 70.16

4,982.02 0.00

580.77 1,741.80 70.16

9,964.03 0.00

1,169.78 2,321.82 140.34

2,323.56

9,964.03 0.00

1,169.78 140.34

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00

23,394.34 5,686.67 839.17 6,291.80 350.80

23,263.72 5,686.67 844.28 6,291.80 350.80

24,214.10 5,686.67 839.17 6,291.80 350.80

24,214.10 5,686.67 839.17 6,291.80 350.80

24,214.10 5,686.67 839.17 6,291.80 350.80

48,428.17 11,373.33 1,690.26 8,386.98 701.70

8,393.26

48,428.17 11,373.33 1,690.26 701.72








120

5115 Otras Prestaciones Sociales y Económicas 262,256.01 65,563.99 0.00 327,820.00

01132

01133

01134

01112

01113

01114

01115

01116

01117

00263601S5023

00271602S5024

00271602S5025

00232302S5003

00232302S5004

00263602S5005

00263605S5006

00232302S5007

00263302S5009

00263302S5010

00263201S5011

11200

11200

11200

11200

11200

11200

11200

11200

11200

11200

5113

5113

5113

5115

5115

5115

5115

5115

5115

5113

5113

5113

5115

5115

5115

5115

5115

5115

5115

5113

5113

5113

5115

5115

5115

5115

5115

5115

5115

5115

01132

01133

01134

01112

01112

01113

01113

01114

01115

01116

01117

01132

01133

01134

01112

01112

01113

01113

01114

01115

01116

00263601S5023

00271602S5024

00271602S5025

00232302S5003

00232302S5004

00263602S5005

00263605S5006

00232302S5007

00263302S5009

00263302S5010

46,445.00

31,275.00

43,485.00

3,544.00

38,984.00

21,264.00

14,176.00

7,088.00

21,264.00

12,484.00

7,110.00

9,543.00

886.00

9,746.00

5,316.00

3,544.00

1,772.00

5,316.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

58,929.00

38,385.00

53,028.00

4,430.00

48,730.00

26,580.00

17,720.00

8,860.00

26,580.00

46,445.00

31,275.00

43,485.00

2,835.38

708.62

31,185.21

7,798.79

21,264.00

14,176.00

7,088.00

10,632.00

12,484.00

7,110.00

9,543.00

708.85

177.15

7,796.30

1,949.70

5,316.00

3,544.00

1,772.00

2,658.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

58,929.00

38,385.00

53,028.00

3,544.23

885.77

38,981.51

9,748.49

26,580.00

17,720.00

8,860.00

13,290.00

46,445.00

31,275.00

43,485.00

2,835.38

708.62

31,185.21

7,798.79

21,264.00

14,176.00

7,088.00

12,484.00

7,110.00

9,543.00

708.85

177.15

7,796.30

1,949.70

5,316.00

3,544.00

1,772.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

58,929.00

38,385.00

53,028.00

3,544.23

885.77

38,981.51

9,748.49

26,580.00

17,720.00

8,860.00


GIRAS Y LOGISTICA

COMUNICACION SOCIAL

SALUD MENTAL

ADMINISTRACION

SERVICIOS MEDICOS

ASISTENCIA SOCIAL


BIOPARQUE

Atención Ciudadana






Cuenta Pública




Rescate, rehabilitación y reubicación de fauna











131001132003132004134001

132003134001

132003134001

131001132003134001

154004

154004

154004

154004

154004

154004

154004

5113511351135113

51135113

51135113

511351135113

5115

5115

5115

5115

5115

5115

5115

01131011310113101131

0113201132

0113301133

011340113401134

01112

01112

01113

01113

01114

01115

01116

00262302S502200262302S502200262302S502200262302S5022

00263601S502300263601S5023

00271602S502400271602S5024

00271602S502500271602S502500271602S5025

00232302S5003

00232302S5004

00263602S5005

00263605S5006

00232302S5007

00263302S5009

00263302S5010

11200112001120011200

1120011200

1120011200

112001120011200

11200

11200

11200

11200

11200

11200

11200

QuinqueniosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianza




Canasta básica personal sindicalizado







0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0000

00

00

000

0

0

0

0

0

0

0

5,329.00 5,513.00

0.00 25,200.00

7,341.00 39,104.00

6,075.00 25,200.00

5,222.00 11,063.00 27,200.00

2,835.38

708.62

31,185.21

7,798.79

21,264.00

14,176.00

7,088.00

1,332.00 0.00

2,221.00 7,046.00

0.00 12,484.00

0.00 7,110.00

1,305.00 0.00

8,238.00

708.85

177.15

7,796.30

1,949.70

5,316.00

3,544.00

1,772.00

0.00 0.00 0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,661.00 5,513.00 2,221.00 32,246.00

7,341.00 51,588.00

6,075.00 32,310.00

6,527.00 11,063.00 35,438.00

3,544.23

885.77

38,981.51

9,748.49

26,580.00

17,720.00

8,860.00

5115 Otras Prestaciones Sociales y Económicas 262,256.01 65,563.99 0.00 327,820.00 0








120

5121 Materiales de Administración, Emisión de Documentos y Artículos Oficiales

136,223.20 158,550.31 0.00 294,773.51

01127

01131

01134

01100

00263201S5012

00256302S5013

00256302S5014

00256302S5015

00256302S5016

00256302S5017

00256302S5018

00256302S5019

00256302S5020

00265302S5021

00262302S5022

00271602S5025

00263302S5001

11200

11200

11200

11200

11200

11200

11200

11200

11200

11200

11200

11200

11200

11200

5115

5115

5115

5121

5115

5115

5115

5115

5115

5115

5115

5115

5115

5115

5115

5115

5115

5121

5115

5115

5115

5115

5115

5115

5115

5115

5115

5115

5115

5115

5121

01117

01127

01127

01127

01127

01127

01127

01127

01127

01127

01131

01134

01100

01117

01117

01127

01127

01127

01127

01127

01127

01127

01127

01127

01131

01134

01100

00263201S5011

00263201S5012

00256302S5013

00256302S5014

00256302S5015

00256302S5016

00256302S5017

00256302S5018

00256302S5019

00256302S5020

00265302S5021

00262302S5022

00271602S5025

00263302S5001

148,848.01

3,544.00

3,544.00

31,264.66

37,211.99

886.00

886.00

51,888.88

0.00

0.00

0.00

0.00

186,060.00

4,430.00

4,430.00

83,153.54

10,632.00

24,795.07

12,400.25

12,400.25

12,400.25

12,461.52

12,400.25

12,400.25

24,795.07

24,795.10

3,544.00

3,544.00

29,632.76

2,658.00

6,198.77

3,100.06

3,100.06

3,100.06

3,115.38

3,100.06

3,100.06

6,198.77

6,198.77

886.00

886.00

49,945.37

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

13,290.00

30,993.84

15,500.31

15,500.31

15,500.31

15,576.90

15,500.31

15,500.31

30,993.84

30,993.87

4,430.00

4,430.00

79,578.13

10,632.00

10,632.00

24,795.07

12,400.25

12,400.25

12,400.25

12,461.52

12,400.25

12,400.25

24,795.07

24,795.10

3,544.00

3,544.00

29,632.76

2,658.00

2,658.00

6,198.77

3,100.06

3,100.06

3,100.06

3,115.38

3,100.06

3,100.06

6,198.77

6,198.77

886.00

886.00

49,945.37

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

13,290.00

13,290.00

30,993.84

15,500.31

15,500.31

15,500.31

15,576.90

15,500.31

15,500.31

30,993.84

30,993.87

4,430.00

4,430.00

79,578.13



COMUNICACION SOCIAL

PRESIDENCIA

silvestre, endémica y exótica


CAIC Santa Julia

CAIC Tlapacoya

CAIC Nopancalco

CAIC Guadalupe

CAIC Camelia

CAIC La Raza

CAIC Plutarco




















154004

154004

154004

154004

154004

154004

154004

154004

154004

154004

154004

154004

154004

211001

5115

5115

5115

5115

5115

5115

5115

5115

5115

5115

5115

5115

5115

5121

01117

01117

01127

01127

01127

01127

01127

01127

01127

01127

01127

01131

01134

01100

00263201S5011

00263201S5012

00256302S5013

00256302S5014

00256302S5015

00256302S5016

00256302S5017

00256302S5018

00256302S5019

00256302S5020

00265302S5021

00262302S5022

00271602S5025

00263302S5001

11200

11200

11200

11200

11200

11200

11200

11200

11200

11200

11200

11200

11200

11200














Papelería y artículos de escritorio

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

10,632.00

10,632.00

24,795.07

12,400.25

12,400.25

12,400.25

12,461.52

12,400.25

12,400.25

24,795.07

24,795.10

3,544.00

3,544.00

19,020.69

2,658.00

2,658.00

6,198.77

3,100.06

3,100.06

3,100.06

3,115.38

3,100.06

3,100.06

6,198.77

6,198.77

886.00

886.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

13,290.00

13,290.00

30,993.84

15,500.31

15,500.31

15,500.31

15,576.90

15,500.31

15,500.31

30,993.84

30,993.87

4,430.00

4,430.00

19,020.69

5121 Materiales de Administración, Emisión de Documentos y Artículos Oficiales

136,223.20 158,550.31 0.00 294,773.51 0

5120 MATERIALES Y SUMINISTROS 1,596,371.38 675,169.88 0.00 2,271,541.26








120

01110

01112

01113

01114

01115

01116

01117

00263305S5026

00263603S5002

00232302S5003

00263602S5005

00232302S5007

00232302S5008

00263302S5009

00263302S5010

00263201S5011

11200

11200

11200

11200

11200

15100

11200

11200

5121

5121

5121

5121

5121

5121

5121

5121

5121

5121

5121

5121

5121

5121

5121

5121

5121

5121

5121

5121

5121

5121

5121

5121

01100

01110

01112

01113

01114

01114

01115

01116

01117

01100

01110

01112

01113

01114

01114

01115

01116

00263305S5026

00263603S5002

00232302S5003

00263602S5005

00232302S5007

00232302S5008

00263302S5009

00263302S5010

3,932.47

0.00

10,284.66

21,031.39

1,572.33

3,766.45

11,188.84

3,057.80

57.50

60,514.95

10,908.49

0.00

0.00

10,999.64

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,990.27

57.50

70,799.61

31,939.88

1,572.33

3,766.45

22,188.48

1,631.90

3,932.47

0.00

10,284.66

11,543.42

9,487.97

1,572.33

3,766.45

11,188.84

1,943.51

3,057.80

57.50

60,514.95

10,359.30

549.19

0.00

0.00

10,999.64

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,575.41

6,990.27

57.50

70,799.61

21,902.72

10,037.16

1,572.33

3,766.45

22,188.48

1,631.90

3,932.47

0.00

10,284.66

11,543.42

9,487.97

1,572.33

3,766.45

1,943.51

3,057.80

57.50

60,514.95

10,359.30

549.19

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,575.41

6,990.27

57.50

70,799.61

21,902.72

10,037.16

1,572.33

3,766.45

DIRECCION

SALUD MENTAL

ADMINISTRACION

SERVICIOS MEDICOS

ASISTENCIA SOCIAL


BIOPARQUE


















215001216001

211001217001

211001214001215001216001

217001

211001214001215001216001

211001214001215001216001

211001212001215001216001

211001216001

211001216001

51215121

51215121

5121512151215121

5121

5121512151215121

5121512151215121

5121512151215121

51215121

51215121

0110001100

0110001100

01110011100111001110

01112

01113011130111301113

01114011140111401114

01114011140111401114

0111501115

0111601116

00263302S500100263302S5001

00263305S502600263305S5026

00263603S500200263603S500200263603S500200263603S5002

00232302S5003

00263602S500500263602S500500263602S500500263602S5005

00232302S500700232302S500700232302S500700232302S5007

00232302S500800232302S500800232302S500800232302S5008

00263302S500900263302S5009

00263302S501000263302S5010

1120011200

1120011200

11200112001120011200

11200

11200112001120011200

11200112001120011200

15100151001510015100

1120011200

1120011200

ImpresosArtículos de limpieza

Papelería y artículos de escritorioMateriales y útiles de enseñanza

Papelería y artículos de escritorioMateriales útiles y equipos menores deImpresosArtículos de limpieza

Materiales y útiles de enseñanza



Papelería y artículos de escritorioArtículos de computo consumiblesImpresosArtículos de limpieza

Papelería y artículos de escritorioArtículos de limpieza


0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

00

00

0000

0

0000

0000

0000

00

00

9,041.04 1,571.03

662.14 969.76

1,157.77 2,351.00

0.00 423.70

0.00

7,184.10 1,839.76

0.00 1,260.80

3,237.10 0.00

672.80 7,633.52

0.00 7,960.71 1,310.80 216.46

1,506.33 66.00

3,495.01 271.44

49,945.37 0.00

0.00 1,943.51

0.00 0.00

3,057.80 0.00

57.50

771.86 5,254.66 52,548.00 1,940.43

981.64 2,410.41 6,967.25 0.00

549.19 0.00 0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00

0.00 0.00

58,986.41 1,571.03

662.14 2,913.27

1,157.77 2,351.00 3,057.80 423.70

57.50

7,955.96 7,094.42 52,548.00 3,201.23

4,218.74 2,410.41 7,640.05 7,633.52

549.19 7,960.71 1,310.80 216.46

1,506.33 66.00

3,495.01 271.44








120

01127

01131

00256302S5013

00256302S5014

00256302S5015

00256302S5016

00256302S5017

00256302S5018

00256302S5019

00256302S5020

00265302S5021

00262302S5022

11200

11200

11200

11200

11200

11200

11200

11200

11200

11200

11200

5121

5121

5121

5121

5121

5121

5121

5121

5121

5121

5121

5121

5121

5121

5121

5121

5121

5121

5121

5121

5121

5121

5121

01127

01127

01127

01127

01127

01127

01127

01127

01127

01131

01117

01127

01127

01127

01127

01127

01127

01127

01127

01127

01131

00263201S5011

00256302S5013

00256302S5014

00256302S5015

00256302S5016

00256302S5017

00256302S5018

00256302S5019

00256302S5020

00265302S5021

00262302S5022

31,894.03

4,199.72

18,761.51

581.16

0.00

0.00

50,655.54

4,780.88

3,064.85

1,694.28

2,059.45

1,876.22

1,665.67

1,833.60

2,935.68

7,643.68

9,120.60

4,199.72

1,178.98

827.02

1,044.65

34.57

962.14

1,284.02

2,474.07

4,286.56

6,669.50

581.16

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,243.83

2,521.30

3,104.10

1,910.79

2,627.81

3,117.62

5,409.75

11,930.24

15,790.10

4,780.88

11,188.84

3,064.85

1,694.28

2,059.45

1,876.22

1,665.67

1,833.60

2,935.68

7,643.68

9,120.60

4,199.72

10,999.64

1,178.98

827.02

1,044.65

34.57

962.14

1,284.02

2,474.07

4,286.56

6,669.50

581.16

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

22,188.48

4,243.83

2,521.30

3,104.10

1,910.79

2,627.81

3,117.62

5,409.75

11,930.24

15,790.10

4,780.88



CAIC Santa Julia

CAIC Tlapacoya

CAIC Nopancalco

CAIC Guadalupe

CAIC Camelia

CAIC La Raza

CAIC Plutarco















211001215001216001217001

211001216001

211001216001

211001216001

211001216001

211001216001

211001216001

211001214001216001

211001214001215001216001217001

211001214001215001216001

5121512151215121

51215121

51215121

51215121

51215121

51215121

51215121

512151215121

51215121512151215121

5121512151215121

01117011170111701117

0112701127

0112701127

0112701127

0112701127

0112701127

0112701127

011270112701127

0112701127011270112701127

01127011270112701127

00263201S501100263201S501100263201S501100263201S5011

00256302S501300256302S5013

00256302S501400256302S5014

00256302S501500256302S5015

00256302S501600256302S5016

00256302S501700256302S5017

00256302S501800256302S5018

00256302S501900256302S501900256302S5019

00256302S502000256302S502000256302S502000256302S502000256302S5020

00265302S502100265302S502100265302S502100265302S5021

11200112001120011200

1120011200

1120011200

1120011200

1120011200

1120011200

1120011200

112001120011200

1120011200112001120011200

11200112001120011200

Papelería y artículos de escritorioImpresosArtículos de limpiezaMateriales y útiles de enseñanza







Papelería y artículos de escritorioMateriales útiles y equipos menores deArtículos de limpieza

Papelería y artículos de escritorioMateriales útiles y equipos menores deImpresosArtículos de limpiezaMateriales y útiles de enseñanza


0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0000

00

00

00

00

00

00

000

00000

0000

2,648.57 281.36 7,975.46 283.45

263.96 2,800.89

192.54 1,501.74

178.56 1,880.89

296.36 1,579.86

79.04 1,586.63

131.80 1,701.80

352.55 952.19 1,630.94

5,183.09 0.00 0.00

2,460.59 0.00

2,431.43 2,330.80 2,865.43 1,492.94

0.00 1,160.00 9,839.64 0.00

0.00 1,178.98

0.00 827.02

0.00 1,044.65

34.57 0.00

0.00 962.14

459.90 824.12

0.00 2,474.07 0.00

0.00 1,490.33 1,939.52 799.21 57.50

0.00 4,423.74 2,245.76 0.00

0.00 0.00 0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

2,648.57 1,441.36 17,815.10 283.45

263.96 3,979.87

192.54 2,328.76

178.56 2,925.54

330.93 1,579.86

79.04 2,548.77

591.70 2,525.92

352.55 3,426.26 1,630.94

5,183.09 1,490.33 1,939.52 3,259.80 57.50

2,431.43 6,754.54 5,111.19 1,492.94








120

5122 Alimentos y Utensilios 1,139,190.01 329,307.27 0.00 1,468,497.28

01132

01133

01134

01100

01110

01112

01113

01116

01117

00263601S5023

00271602S5024

00271602S5025

00263302S5001

00263305S5026

00263603S5002

00232302S5003

00263602S5005

00263302S5010

00263201S5011

11200

11200

11200

11200

11200

11200

11200

11200

11200

11200

5121

5121

5121

5122

5122

5122

5122

5122

5122

5121

5121

5121

5122

5122

5122

5122

5122

5122

5122

5121

5121

5121

5122

5122

5122

5122

5122

5122

5122

01132

01133

01134

01100

01100

01110

01112

01113

01116

01117

01132

01133

01134

01100

01100

01110

01112

01113

01116

01117

00263601S5023

00271602S5024

00271602S5025

00263302S5001

00263305S5026

00263603S5002

00232302S5003

00263602S5005

00263302S5010

00263201S5011

13,026.80

2,386.35

1,675.50

26,697.08

9,936.36

0.00

1,828.00

6,862.00

481,412.03

471.76

0.00

1,308.62

6,864.70

3,880.00

146.00

536.00

0.00

136,429.70

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

13,498.56

2,386.35

2,984.12

33,561.78

13,816.36

146.00

2,364.00

6,862.00

617,841.73

13,026.80

2,386.35

1,675.50

18,323.00

8,374.08

9,936.36

0.00

1,828.00

6,862.00

481,412.03

471.76

0.00

1,308.62

0.00

6,864.70

3,880.00

146.00

536.00

0.00

136,429.70

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

13,498.56

2,386.35

2,984.12

18,323.00

15,238.78

13,816.36

146.00

2,364.00

6,862.00

617,841.73

13,026.80

2,386.35

1,675.50

18,323.00

8,374.08

9,936.36

0.00

1,828.00

6,862.00

359,137.84

471.76

0.00

1,308.62

0.00

6,864.70

3,880.00

146.00

536.00

0.00

97,311.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

13,498.56

2,386.35

2,984.12

18,323.00

15,238.78

13,816.36

146.00

2,364.00

6,862.00

456,448.84


GIRAS Y LOGISTICA

COMUNICACION SOCIAL

PRESIDENCIA

DIRECCION

SALUD MENTAL

ADMINISTRACION


BIOPARQUE

Atención Ciudadana




















211001216001

211001215001

211001214001

211001215001

221001223001

221001

221001223001

221001

221001221002

221001

222001

51215121

51215121

51215121

51215121

51225122

5122

51225122

5122

51225122

5122

5122

0113101131

0113201132

0113301133

0113401134

0110001100

01100

0111001110

01112

0111301113

01116

01117

00262302S502200262302S5022

00263601S502300263601S5023

00271602S502400271602S5024

00271602S502500271602S5025

00263302S500100263302S5001

00263305S5026

00263603S500200263603S5002

00232302S5003

00263602S500500263602S5005

00263302S5010

00263201S5011

1120011200

1120011200

1120011200

1120011200

1120011200

11200

1120011200

11200

1120011200

11200

11200


Papelería y artículos de escritorioImpresos

Papelería y artículos de escritorioMateriales útiles y equipos menores de

Papelería y artículos de escritorioImpresos

Bienes de consumo alimentos para personalBienes de consumo utensilios

Bienes de consumo alimentos para personal



Bienes de consumo alimentos para personalAlimentos personal horas extras


Productos alimenticios para animales

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

00

00

00

00

00

0

00

0

00

0

0

2,148.41 2,051.31

0.00 13,026.80

1,506.35 880.00

0.00 1,675.50

17,676.73 646.27

8,374.08

9,400.36 536.00

0.00

1,428.00 400.00

6,862.00

359,137.84

581.16 0.00

471.76 0.00

0.00 0.00

1,224.12 84.50

0.00 0.00

6,864.70

3,880.00 0.00

146.00

0.00 536.00

0.00

97,311.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00

0.00 0.00

0.00

0.00 0.00

0.00

0.00

2,729.57 2,051.31

471.76 13,026.80

1,506.35 880.00

1,224.12 1,760.00

17,676.73 646.27

15,238.78

13,280.36 536.00

146.00

1,428.00 936.00

6,862.00

456,448.84

5122 Alimentos y Utensilios 1,139,190.01 329,307.27 0.00 1,468,497.28 0








120

01127

00256302S5013

00256302S5014

00256302S5015

00256302S5016

00256302S5017

00256302S5018

00256302S5019

14100

11200

14100

11200

14100

11200

14100

11200

14100

11200

14100

11200

14100

11200

14100

5122

5122

5122

5122

5122

5122

5122

5122

5122

5122

5122

5122

5122

5122

5122

5122

5122

5122

5122

5122

5122

5122

5122

01127

01127

01127

01127

01127

01127

01127

01117

01127

01127

01127

01127

01127

01127

01127

01127

01127

01127

01127

01127

01127

01127

00263201S5011

00256302S5013

00256302S5013

00256302S5014

00256302S5014

00256302S5015

00256302S5015

00256302S5016

00256302S5016

00256302S5017

00256302S5017

00256302S5018

00256302S5018

00256302S5019

00256302S5019

550,303.34 158,819.05 0.00 709,122.39

60,623.24

39,369.36

36,415.18

38,959.81

35,411.49

36,887.80

36,536.88

23,467.12

9,843.65

12,330.95

12,275.57

13,793.32

18,440.81

11,720.95

0.00

0.00

0.00

0.00

0.00

0.00

0.00

84,090.36

49,213.01

48,746.13

51,235.38

49,204.81

55,328.61

48,257.83

122,274.19

49,780.07

10,843.17

32,410.92

6,958.44

30,140.74

6,274.44

33,172.67

5,787.14

28,262.34

7,149.15

30,307.16

6,580.64

29,315.33

7,221.55

39,118.70

23,467.12

0.00

9,843.65

0.00

12,330.95

0.00

12,275.57

0.00

13,793.32

0.00

18,440.81

0.00

11,720.95

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

161,392.89

73,247.19

10,843.17

42,254.57

6,958.44

42,471.69

6,274.44

45,448.24

5,787.14

42,055.66

7,149.15

48,747.97

6,580.64

41,036.28

7,221.55


CAIC Santa Julia

CAIC Tlapacoya

CAIC Nopancalco

CAIC Guadalupe

CAIC Camelia

CAIC La Raza

CAIC Plutarco
















222001

221001223001

221001

221001223001

221001

221001

221001

221001

221001

221001

221001

221001223001

221001

221001

5122

51225122

5122

51225122

5122

5122

5122

5122

5122

5122

5122

51225122

5122

5122

01117

0112701127

01127

0112701127

01127

01127

01127

01127

01127

01127

01127

0112701127

01127

01127

00263201S5011

00256302S501300256302S5013

00256302S5013

00256302S501400256302S5014

00256302S5014

00256302S5015

00256302S5015

00256302S5016

00256302S5016

00256302S5017

00256302S5017

00256302S501800256302S5018

00256302S5018

00256302S5019

14100

1120011200

14100

1120011200

14100

11200

14100

11200

14100

11200

14100

1120011200

14100

11200















0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

00

0

00

0

0

0

0

0

0

0

00

0

0

122,274.19

48,984.31 795.76

10,843.17

32,338.42 72.50

6,958.44

30,140.74

6,274.44

33,172.67

5,787.14

28,262.34

7,149.15

29,170.36 1,136.80

6,580.64

29,315.33

39,118.70

23,380.12 87.00

0.00

9,843.65 0.00

0.00

12,330.95

0.00

12,275.57

0.00

13,793.32

0.00

18,250.57 190.24

0.00

11,720.95

0.00

0.00 0.00

0.00

0.00 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00 0.00

0.00

0.00

161,392.89

72,364.43 882.76

10,843.17

42,182.07 72.50

6,958.44

42,471.69

6,274.44

45,448.24

5,787.14

42,055.66

7,149.15

47,420.93 1,327.04

6,580.64

41,036.28








120

5123

5124

Materias Primas y Materiales de Producción y Comercialización

Materiales y Artículos de Construcción y de Reparación

7,472.72

46,130.20

0.00

11,439.10

0.00

0.00

7,472.72

57,569.30

01131

01132

01114

01100

01113

00256302S5020

00265302S5021

00262302S5022

00265302S5027

00263601S5023

00232302S5008

00263302S5001

00263602S5005

11200

14100

11200

14100

11200

14100

11200

15100

11200

11200

5122

5122

5123

5124

5124

5122

5122

5122

5122

5122

5122

5122

5123

5124

5124

5122

5122

5122

5122

5122

5123

5124

5124

01127

01127

01131

01131

01132

01114

01100

01113

01127

01127

01127

01127

01131

01131

01132

01114

01100

01113

00256302S5020

00256302S5020

00265302S5021

00265302S5021

00262302S5022

00265302S5027

00263601S5023

00232302S5008

00263302S5001

00263602S5005

55,974.10

6,177.10

7,472.72

3,651.72

27,191.56

14,718.30

7,913.52

0.00

429.00

98.51

0.00

0.00

0.00

0.00

0.00

70,692.40

14,090.62

7,472.72

4,080.72

27,290.07

6,062.00

260,037.58

1,171.60

54,802.50

6,177.10

7,472.72

3,651.72

27,191.56

0.00

56,946.68

795.30

13,923.00

7,913.52

0.00

429.00

98.51

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,062.00

316,984.26

1,966.90

68,725.50

14,090.62

7,472.72

4,080.72

27,290.07

2,290.00

3,772.00

44,706.78

215,330.80

1,171.60

54,802.50

6,177.10

7,472.72

3,651.72

27,191.56

0.00

0.00

3,179.08

53,767.60

795.30

13,923.00

7,913.52

0.00

429.00

98.51

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,290.00

3,772.00

47,885.86

269,098.40

1,966.90

68,725.50

14,090.62

7,472.72

4,080.72

27,290.07



SERVICIOS MEDICOS

PRESIDENCIA

ADMINISTRACION




Comparte de Corazón

Atención Ciudadana















221001

221001

221001

221001223001

221001

221001

221001

221001

235001

244001246001248001249001

5122

5122

5122

51225122

5122

5122

5122

5122

5123

5124512451245124

01127

01127

01127

0112701127

01127

01131

01131

01132

01114

01100011000110001100

00256302S5019

00256302S5020

00256302S5020

00265302S502100265302S5021

00265302S5021

00262302S5022

00265302S5027

00263601S5023

00232302S5008

00263302S500100263302S500100263302S500100263302S5001

14100

11200

14100

1120011200

14100

11200

14100

11200

15100

11200112001120011200









Productos químicos farmacéuticos y de l

Madera y productos de maderaMaterial eléctricoMateriales complementariosMateriales y artículos de construcción y reparación

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

00

0

0

0

0

0

0000

7,221.55

2,290.00

3,772.00

23,684.10 21,022.68

215,330.80

1,171.60

54,802.50

6,177.10

7,472.72

599.72 0.00

2,753.00 299.00

0.00

0.00

0.00

3,179.08 0.00

53,767.60

795.30

13,923.00

7,913.52

0.00

0.00 429.00 0.00 0.00

0.00

0.00

0.00

0.00 0.00

0.00

0.00

0.00

0.00

0.00

0.00 0.00 0.00 0.00

7,221.55

2,290.00

3,772.00

26,863.18 21,022.68

269,098.40

1,966.90

68,725.50

14,090.62

7,472.72

599.72 429.00 2,753.00 299.00

5123

5124

Materias Primas y Materiales de Producción y Comercialización

Materiales y Artículos de Construcción y de Reparación

7,472.72

46,130.20

0.00

11,439.10

0.00

0.00

7,472.72

57,569.30

0

0








120

01114

01116

01117

01127

01131

01132

01133

00232302S5007

00263302S5010

00263201S5011

00256302S5013

00256302S5016

00256302S5020

00265302S5021

00262302S5022

00263601S5023

00271602S5024

11200

11200

11200

11200

11200

11200

11200

11200

11200

11200

5124

5124

5124

5124

5124

5124

5124

5124

5124

5124

5124

5124

5124

5124

5124

5124

5124

5124

5124

5124

5124

5124

5124

5124

5124

5124

5124

01114

01116

01117

01127

01127

01127

01127

01131

01132

01133

01114

01116

01117

01127

01127

01127

01127

01131

01132

01133

00232302S5007

00263302S5010

00263201S5011

00256302S5013

00256302S5016

00256302S5020

00265302S5021

00262302S5022

00263601S5023

00271602S5024

130.48

2,005.10

10,483.61

1,607.76

0.00

0.00

1,059.97

35.00

0.00

351.75

4,425.70

48.49

6,050.65

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

165.48

2,005.10

10,835.36

6,033.46

48.49

6,050.65

1,059.97

130.48

2,005.10

10,483.61

0.00

0.00

1,607.76

0.00

0.00

0.00

1,059.97

35.00

0.00

351.75

7.54

375.64

49.03

3,993.49

48.49

6,050.65

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

165.48

2,005.10

10,835.36

7.54

375.64

1,656.79

3,993.49

48.49

6,050.65

1,059.97

130.48

2,005.10

10,483.61

0.00

0.00

1,607.76

0.00

0.00

0.00

1,059.97

35.00

0.00

351.75

7.54

375.64

49.03

3,993.49

48.49

6,050.65

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

165.48

2,005.10

10,835.36

7.54

375.64

1,656.79

3,993.49

48.49

6,050.65

1,059.97

SERVICIOS MEDICOS


BIOPARQUE




GIRAS Y LOGISTICA




CAIC Santa Julia

CAIC Guadalupe




Atención Ciudadana












244001246001247001248001249001

246001

249001

246001247001249001

249001

246001

246001249001

246001247001248001

246001248001

244001247001249001

246001

51245124512451245124

5124

5124

512451245124

5124

5124

51245124

512451245124

51245124

512451245124

5124

0111301113011130111301113

01114

01116

011170111701117

01127

01127

0112701127

011270112701127

0113101131

011320113201132

01133

00263602S500500263602S500500263602S500500263602S500500263602S5005

00232302S5007

00263302S5010

00263201S501100263201S501100263201S5011

00256302S5013

00256302S5016

00256302S502000256302S5020

00265302S502100265302S502100265302S5021

00262302S502200262302S5022

00263601S502300263601S502300263601S5023

00271602S5024

1120011200112001120011200

11200

11200

112001120011200

11200

11200

1120011200

112001120011200

1120011200

112001120011200

11200

Madera y productos de maderaMaterial eléctricoArtículos metálicos para la construcciónMateriales complementariosMateriales y artículos de construcción y reparación

Material eléctrico

Materiales y artículos de construcción y reparación

Material eléctricoArtículos metálicos para la construcciónMateriales y artículos de construcción y reparación


Material eléctrico

Material eléctricoMateriales y artículos de construcción y reparación

Material eléctricoArtículos metálicos para la construcciónMateriales complementarios

Material eléctricoMateriales complementarios

Madera y productos de maderaArtículos metálicos para la construcciónMateriales y artículos de construcción y reparación

Material eléctrico

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

00000

0

0

000

0

0

00

000

00

000

0

23,509.97 1,237.24 1,628.92 297.03 518.40

130.48

2,005.10

607.80 7,184.00 2,691.81

0.00

0.00

1,607.76 0.00

0.00 0.00 0.00

0.00 0.00

0.00 0.00 0.00

1,059.97

0.00 98.51 0.00 0.00 0.00

35.00

0.00

0.00 351.75 0.00

7.54

375.64

0.00 49.03

35.00 3,811.94 146.55

43.00 5.49

3,118.25 596.24 2,336.16

0.00

0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00 0.00 0.00

0.00

0.00

0.00 0.00

0.00 0.00 0.00

0.00 0.00

0.00 0.00 0.00

0.00

23,509.97 1,335.75 1,628.92 297.03 518.40

165.48

2,005.10

607.80 7,535.75 2,691.81

7.54

375.64

1,607.76 49.03

35.00 3,811.94 146.55

43.00 5.49

3,118.25 596.24 2,336.16

1,059.97








120

5125

5126

Productos Químicos, Farmacéuticos y de Laboratorio

Combustibles, Lubricantes y Aditivos

54,814.31

119,881.70

90,085.68

72,950.83

0.00

0.00

144,899.99

192,832.53

01114

01117

01100

01113

01114

01116

01117

01131

00232302S5007

00232302S5008

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11200

15100

11200

11200

11200

15100

11200

11200

11200

5125

5125

5126

5126

5126

5126

5126

5126

5125

5125

5125

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5126

5126

5126

5126

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5125

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5126

5126

5126

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00232302S5007

00232302S5008

00263201S5011

00263305S5026

00263602S5005

00232302S5008

00263302S5010

00263201S5011

00262302S5022

52,847.99

1,966.32

1,885.60

106,920.54

8,586.38

100.00

1,396.18

993.00

90,085.68

0.00

0.00

68,065.52

4,885.31

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

142,933.67

1,966.32

1,885.60

174,986.06

13,471.69

100.00

1,396.18

993.00

14,281.68

38,566.31

1,966.32

1,885.60

106,920.54

8,586.38

100.00

1,396.18

993.00

58,411.79

31,673.89

0.00

0.00

68,065.52

4,885.31

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

72,693.47

70,240.20

1,966.32

1,885.60

174,986.06

13,471.69

100.00

1,396.18

993.00

14,281.68

38,566.31

1,966.32

1,885.60

106,920.54

8,586.38

100.00

1,396.18

993.00

58,411.79

31,673.89

0.00

0.00

68,065.52

4,885.31

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

72,693.47

70,240.20

1,966.32

1,885.60

174,986.06

13,471.69

100.00

1,396.18

993.00

SERVICIOS MEDICOS

BIOPARQUE

PRESIDENCIA

ADMINISTRACION

SERVICIOS MEDICOS


BIOPARQUE




















253001254001255001256001

253001254001255001

254001256001

261001

261001

261001

261001

261001

261001

5125512551255125

512551255125

51255125

5126

5126

5126

5126

5126

5126

01114011140111401114

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01100

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01116

01117

01131

00232302S500700232302S500700232302S500700232302S5007

00232302S500800232302S500800232302S5008

00263201S501100263201S5011

00263305S5026

00263602S5005

00232302S5008

00263302S5010

00263201S5011

00262302S5022

11200112001120011200

151001510015100

1120011200

11200

11200

15100

11200

11200

11200

Medicinas y productos farmacéuticosMateriales, Accesorios y suministros médicosMateriales accesorios y suministros deFibras sintéticas hules plásticos y de

Medicinas y productos farmacéuticosMateriales, Accesorios y suministros médicosMateriales accesorios y suministros de

Materiales, Accesorios y suministros médicosFibras sintéticas hules plásticos y de

Combustibles y lubricantes






0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0000

000

00

0

0

0

0

0

0

117.80 9,849.96 4,247.92 66.00

1,090.40 7,640.06 29,835.85

1,421.27 545.05

1,885.60

106,920.54

8,586.38

100.00

1,396.18

993.00

8,230.25 2,012.84 48,168.70

0.00

26,685.37 4,988.52 0.00

0.00 0.00

0.00

68,065.52

4,885.31

0.00

0.00

0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,348.05 11,862.80 52,416.62 66.00

27,775.77 12,628.58 29,835.85

1,421.27 545.05

1,885.60

174,986.06

13,471.69

100.00

1,396.18

993.00

5125

5126

Productos Químicos, Farmacéuticos y de Laboratorio

Combustibles, Lubricantes y Aditivos

54,814.31

119,881.70

90,085.68

72,950.83

0.00

0.00

144,899.99

192,832.53

0

0








120

5127

5129

Vestuario, Blancos, Prendas de Protección y Artículos Deportivos

Herramientas, Refacciones y Accesorios Menores

5,479.25

87,179.99

0.00

12,836.69

0.00

0.00

5,479.25

100,016.68

01100

01110

01117

01127

01110

01113

01114

01116

01117

00263302S5001

00263603S5002

00263201S5011

00256302S5017

00265302S5021

00263603S5002

00263602S5005

00232302S5007

00263302S5010

00263201S5011

11200

11200

11200

11200

11200

11200

11200

11200

11200

11200

5127

5127

5127

5127

5129

5129

5129

5129

5129

5127

5127

5127

5127

5127

5129

5129

5129

5129

5129

5127

5127

5127

5127

5127

5129

5129

5129

5129

5129

01100

01110

01117

01127

01127

01110

01113

01114

01116

01117

01100

01110

01117

01127

01127

01110

01113

01114

01116

01117

00263302S5001

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00263201S5011

00256302S5017

00265302S5021

00263603S5002

00263602S5005

00232302S5007

00263302S5010

00263201S5011

374.97

1,200.60

2,444.40

1,459.28

0.00

3,139.18

2,571.49

7,892.64

5,143.82

0.00

0.00

0.00

0.00

5,392.78

1,160.00

58.00

4,171.36

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

374.97

1,200.60

2,444.40

1,459.28

5,392.78

4,299.18

2,629.49

12,064.00

5,143.82

374.97

1,200.60

2,444.40

322.48

1,136.80

0.00

3,139.18

2,571.49

7,892.64

5,143.82

0.00

0.00

0.00

0.00

0.00

5,392.78

1,160.00

58.00

4,171.36

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

374.97

1,200.60

2,444.40

322.48

1,136.80

5,392.78

4,299.18

2,629.49

12,064.00

5,143.82

374.97

1,200.60

2,444.40

322.48

1,136.80

0.00

3,139.18

2,571.49

7,892.64

5,143.82

0.00

0.00

0.00

0.00

0.00

5,392.78

1,160.00

58.00

4,171.36

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

374.97

1,200.60

2,444.40

322.48

1,136.80

5,392.78

4,299.18

2,629.49

12,064.00

5,143.82

PRESIDENCIA

DIRECCION

BIOPARQUE


DIRECCION

ADMINISTRACION

SERVICIOS MEDICOS


BIOPARQUE




CAIC Camelia

















274001

271001

274001

274001

271001

293001

292001294001

296001299001

293001299001

293001

5127

5127

5127

5127

5127

5129

51295129

51295129

51295129

5129

01100

01110

01117

01127

01127

01110

0111301113

0111301113

0111401114

01116

00263302S5001

00263603S5002

00263201S5011

00256302S5017

00265302S5021

00263603S5002

00263602S500500263602S5005

00263602S500500263602S5005

00232302S500700232302S5007

00263302S5010

11200

11200

11200

11200

11200

11200

1120011200

1120011200

1120011200

11200

Productos textiles

Vestuario uniformes y blancos

Productos textiles

Productos textiles


Refacciones y accesorios menores de mobiliario

Refacciones y accesorios menores de edificiosRefacciones y accesorios menores de equipo de computoNeumáticos y cámarasRefacciones y accesorios menores otros b

Refacciones y accesorios menores de mobiliarioRefacciones y accesorios menores otros b


0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

00

00

00

0

374.97

1,200.60

2,444.40

322.48

1,136.80

0.00

200.00 1,704.00

299.90 935.28

2,526.48 45.01

7,892.64

0.00

0.00

0.00

0.00

0.00

5,392.78

1,160.00 0.00

0.00 0.00

0.00 58.00

4,171.36

0.00

0.00

0.00

0.00

0.00

0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00

374.97

1,200.60

2,444.40

322.48

1,136.80

5,392.78

1,360.00 1,704.00

299.90 935.28

2,526.48 103.01

12,064.00

5127

5129

Vestuario, Blancos, Prendas de Protección y Artículos Deportivos

Herramientas, Refacciones y Accesorios Menores

5,479.25

87,179.99

0.00

12,836.69

0.00

0.00

5,479.25

100,016.68

0

0








120

5131 Servicios Básicos 244,797.38 59,805.92 0.00 304,603.30

01127

01131

01100

01113

01114

01117

00256302S5015

00256302S5017

00265302S5021

00262302S5022

00263302S5001

00263602S5005

00232302S5007

00263201S5011

00263201S5012

11200

11200

11200

11200

11200

11200

11200

11200

11200

5129

5129

5131

5131

5131

5131

5129

5129

5129

5129

5131

5131

5131

5131

5131

5129

5129

5129

5129

5131

5131

5131

5131

5131

01127

01127

01127

01131

01100

01113

01114

01117

01117

01127

01127

01127

01131

01100

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01114

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01117

00256302S5015

00256302S5017

00265302S5021

00262302S5022

00263302S5001

00263602S5005

00232302S5007

00263201S5011

00263201S5012

39,498.00

28,934.86

312.90

43,590.50

9,647.00

122,884.96

2,023.04

31.51

0.00

812.68

709.34

47,033.68

0.00

0.00

0.00

0.00

0.00

0.00

41,521.04

28,966.37

312.90

44,403.18

10,356.34

169,918.64

0.00

58.00

39,440.00

28,934.86

312.90

43,590.50

9,647.00

121,854.91

1,030.05

1,965.04

58.00

0.00

31.51

0.00

812.68

709.34

29,240.18

17,793.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,965.04

116.00

39,440.00

28,966.37

312.90

44,403.18

10,356.34

151,095.09

18,823.55

0.00

58.00

39,440.00

28,934.86

312.90

43,590.50

9,647.00

121,854.91

1,030.05

1,965.04

58.00

0.00

31.51

0.00

812.68

709.34

29,240.18

17,793.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,965.04

116.00

39,440.00

28,966.37

312.90

44,403.18

10,356.34

151,095.09

18,823.55



PRESIDENCIA

ADMINISTRACION

SERVICIOS MEDICOS

BIOPARQUE

CAIC Nopancalco

CAIC Camelia

















292001293001299001

293001

299001

293001

293001299001

318001

311001313001314001316001318001

311001312001313001314001318001

311001313001314001

312001

512951295129

5129

5129

5129

51295129

5131

51315131513151315131

51315131513151315131

513151315131

5131

011170111701117

01127

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01127

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01100

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0111401114011140111401114

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00263201S501100263201S501100263201S5011

00256302S5015

00256302S5017

00265302S5021

00262302S502200262302S5022

00263302S5001

00263602S500500263602S500500263602S500500263602S500500263602S5005

00232302S500700232302S500700232302S500700232302S500700232302S5007

00263201S501100263201S501100263201S5011

00263201S5012

112001120011200

11200

11200

11200

1120011200

11200

1120011200112001120011200

1120011200112001120011200

112001120011200

11200

Refacciones y accesorios menores de edificiosRefacciones y accesorios menores de mobiliarioRefacciones y accesorios menores otros b


Refacciones y accesorios menores otros b


Refacciones y accesorios menores de mobiliarioRefacciones y accesorios menores otros b

Servicio de correos

Energía eléctrica de edificios municipalesPago de agua potableServicio telefonía tradiciónServicio telecomunicaciones y satélitesServicio de correos

Energía eléctrica de edificios municipalesGasPago de agua potableServicio telefonía tradiciónServicio de correos

Energía eléctrica de edificios municipalesPago de agua potableServicio telefonía tradición

Gas

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

000

0

0

0

00

0

00000

00000

000

0

1,143.81 149.41 3,850.60

0.00

58.00

39,440.00

28,865.26 69.60

312.90

14,466.00 19,506.00 1,995.00 7,370.00 253.50

2,496.00 426.60 1,456.40 4,701.00 567.00

18,717.00 100,651.91 2,486.00

1,030.05

0.00 0.00 0.00

1,965.04

58.00

0.00

0.00 31.51

0.00

0.00 779.68 0.00 0.00 33.00

0.00 0.00

520.34 0.00

189.00

0.00 29,240.18

0.00

0.00

0.00 0.00 0.00

0.00

0.00

0.00

0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00

0.00

1,143.81 149.41 3,850.60

1,965.04

116.00

39,440.00

28,865.26 101.11

312.90

14,466.00 20,285.68 1,995.00 7,370.00 286.50

2,496.00 426.60 1,976.74 4,701.00 756.00

18,717.00 129,892.09 2,486.00

1,030.05

5131 Servicios Básicos 244,797.38 59,805.92 0.00 304,603.30 0

5130 SERVICIOS GENERALES 1,453,650.68 429,622.91 0.00 1,883,273.59








120

01127

01131

00256302S5013

00256302S5014

00256302S5015

00256302S5016

00256302S5017

00256302S5018

00256302S5019

00256302S5020

00265302S5021

00262302S5022

11200

11200

11200

11200

11200

11200

11200

11200

11200

11200

5131

5131

5131

5131

5131

5131

5131

5131

5131

5131

5131

5131

5131

5131

5131

5131

5131

5131

5131

5131

5131

5131

01127

01127

01127

01127

01127

01127

01127

01127

01127

01131

01127

01127

01127

01127

01127

01127

01127

01127

01127

01131

00256302S5013

00256302S5014

00256302S5015

00256302S5016

00256302S5017

00256302S5018

00256302S5019

00256302S5020

00265302S5021

00262302S5022

62,220.52

6,141.50

8,504.90

2,360.32

0.00

0.00

70,725.42

8,501.82

6,465.70

2,801.85

5,393.83

6,906.18

5,197.95

10,978.23

6,532.96

5,515.90

12,427.92

6,141.50

1,041.89

602.04

437.00

543.00

602.04

0.00

0.00

912.79

4,366.14

2,360.32

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,507.59

3,403.89

5,830.83

7,449.18

5,799.99

10,978.23

6,532.96

6,428.69

16,794.06

8,501.82

6,465.70

2,801.85

5,393.83

6,906.18

5,197.95

10,978.23

6,532.96

5,515.90

12,427.92

6,141.50

1,041.89

602.04

437.00

543.00

602.04

0.00

0.00

912.79

4,366.14

2,360.32

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,507.59

3,403.89

5,830.83

7,449.18

5,799.99

10,978.23

6,532.96

6,428.69

16,794.06

8,501.82



CAIC Santa Julia

CAIC Tlapacoya

CAIC Nopancalco

CAIC Guadalupe

CAIC Camelia

CAIC La Raza

CAIC Plutarco














313001

312001313001314001

312001313001314001

311001312001314001

311001312001313001314001

312001313001314001

311001312001314001

312001313001314001

311001313001

311001312001313001314001

5131

513151315131

513151315131

513151315131

5131513151315131

513151315131

513151315131

513151315131

51315131

5131513151315131

01117

011270112701127

011270112701127

011270112701127

01127011270112701127

011270112701127

011270112701127

011270112701127

0112701127

01127011270112701127

00263201S5012

00256302S501300256302S501300256302S5013

00256302S501400256302S501400256302S5014

00256302S501500256302S501500256302S5015

00256302S501600256302S501600256302S501600256302S5016

00256302S501700256302S501700256302S5017

00256302S501800256302S501800256302S5018

00256302S501900256302S501900256302S5019

00256302S502000256302S5020

00265302S502100265302S502100265302S502100265302S5021

11200

112001120011200

112001120011200

112001120011200

11200112001120011200

112001120011200

112001120011200

112001120011200

1120011200

11200112001120011200

Pago de agua potable

GasPago de agua potableServicio telefonía tradición


Energía eléctrica de edificios municipalesGasServicio telefonía tradición

Energía eléctrica de edificios municipalesGasPago de agua potableServicio telefonía tradición


Energía eléctrica de edificios municipalesGasServicio telefonía tradición


Energía eléctrica de edificios municipalesPago de agua potable

Energía eléctrica de edificios municipalesGasPago de agua potableServicio telefonía tradición

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

000

000

000

0000

000

000

000

00

0000

0.00

1,777.79 2,213.91 2,474.00

1,030.05 585.80 1,186.00

1,747.00 1,281.83 2,365.00

1,842.00 1,510.74 396.44 3,157.00

1,106.35 1,171.60 2,920.00

7,491.00 923.23 2,564.00

907.97 3,299.98 2,325.01

387.00 5,128.90

5,811.00 0.00

2,614.92 4,002.00

17,793.50

0.00 557.89 484.00

0.00 602.04 0.00

0.00 0.00

437.00

0.00 0.00 0.00

543.00

0.00 602.04 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 912.79

0.00 4,127.83 238.31 0.00

0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00

0.00 0.00 0.00 0.00

17,793.50

1,777.79 2,771.80 2,958.00

1,030.05 1,187.84 1,186.00

1,747.00 1,281.83 2,802.00

1,842.00 1,510.74 396.44 3,700.00

1,106.35 1,773.64 2,920.00

7,491.00 923.23 2,564.00

907.97 3,299.98 2,325.01

387.00 6,041.69

5,811.00 4,127.83 2,853.23 4,002.00








120

5132

5133

Servicios de Arrendamiento

Servicios Profesionales, Científicos y Técnicos y Otros Servicios

124,242.64

749,541.62

22,089.11

193,354.29

0.00

0.00

146,331.75

942,895.91

01134

01100

01113

01115

01127

01132

01100

00271602S5025

00263302S5001

00263305S5026

00263602S5005

00263605S5006

00263302S5009

00256302S5016

00256302S5017

00263601S5023

00263302S5001

00263305S5026

11200

11200

11200

11200

11200

11200

11200

11200

11200

11200

11200

5131

5132

5132

5132

5132

5132

5133

5131

5132

5132

5132

5132

5132

5132

5132

5132

5133

5133

5131

5132

5132

5132

5132

5132

5132

5132

5132

5133

5133

01134

01100

01100

01113

01113

01115

01127

01127

01132

01100

01100

01134

01100

01100

01113

01113

01115

01127

01127

01132

01100

01100

00271602S5025

00263302S5001

00263305S5026

00263602S5005

00263605S5006

00263302S5009

00256302S5016

00256302S5017

00263601S5023

00263302S5001

00263305S5026

0.00

51,867.60

350.00

4,000.00

57,249.80

10,775.24

73,898.12

385.00

8,120.00

2,969.11

0.00

11,000.00

0.00

16,666.66

0.00

0.00

0.00

0.00

0.00

0.00

0.00

385.00

59,987.60

3,319.11

4,000.00

68,249.80

10,775.24

90,564.78

0.00

46,559.20

5,308.40

350.00

0.00

4,000.00

33,000.00

24,249.80

10,775.24

3,575.00

70,323.12

385.00

8,120.00

0.00

0.00

2,969.11

0.00

11,000.00

0.00

0.00

0.00

16,666.66

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

385.00

54,679.20

5,308.40

350.00

2,969.11

4,000.00

44,000.00

24,249.80

10,775.24

3,575.00

86,989.78

0.00

46,559.20

5,308.40

350.00

0.00

4,000.00

33,000.00

24,249.80

10,775.24

3,575.00

70,323.12

385.00

8,120.00

0.00

0.00

2,969.11

0.00

11,000.00

0.00

0.00

0.00

16,666.66

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

385.00

54,679.20

5,308.40

350.00

2,969.11

4,000.00

44,000.00

24,249.80

10,775.24

3,575.00

86,989.78

COMUNICACION SOCIAL

PRESIDENCIA

ADMINISTRACION

ASISTENCIA SOCIAL



PRESIDENCIA





Cuenta Pública


CAIC Guadalupe

CAIC Camelia

Atención Ciudadana














311001313001314001316001

316001

325001329001

325001329001

327001

323001

325001

322001

329001

329001

334001

5131513151315131

5131

51325132

51325132

5132

5132

5132

5132

5132

5132

5133

01131011310113101131

01134

0110001100

0110001100

01113

01113

01115

01127

01127

01132

01100

00262302S502200262302S502200262302S502200262302S5022

00271602S5025

00263302S500100263302S5001

00263305S502600263305S5026

00263602S5005

00263605S5006

00263302S5009

00256302S5016

00256302S5017

00263601S5023

00263302S5001

11200112001120011200

11200

1120011200

1120011200

11200

11200

11200

11200

11200

11200

11200

Energía eléctrica de edificios municipalesPago de agua potableServicio telefonía tradiciónServicio telecomunicaciones y satélites

Servicio telecomunicaciones y satélites

Arrendamiento de equipo de transporteOtros Arrendamientos

Arrendamiento de equipo de transporteOtros Arrendamientos

Arrendamiento de activos intangibles

Alquiler de bienes muebles

Arrendamiento de equipo de transporte

Alquiler de bienes inmuebles

Otros Arrendamientos


Proyectos de capacitación

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0000

0

00

00

0

0

0

0

0

0

0

148.00 1,163.50 4,830.00

0.00

0.00

3,500.00 43,059.20

3,000.00 2,308.40

350.00

0.00

4,000.00

33,000.00

24,249.80

10,775.24

3,575.00

0.00 219.32 1,756.00 385.00

385.00

0.00 8,120.00

0.00 0.00

0.00

2,969.11

0.00

11,000.00

0.00

0.00

0.00

0.00 0.00 0.00 0.00

0.00

0.00 0.00

0.00 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

148.00 1,382.82 6,586.00 385.00

385.00

3,500.00 51,179.20

3,000.00 2,308.40

350.00

2,969.11

4,000.00

44,000.00

24,249.80

10,775.24

3,575.00

5132

5133

Servicios de Arrendamiento

Servicios Profesionales, Científicos y Técnicos y Otros Servicios

124,242.64

749,541.62

22,089.11

193,354.29

0.00

0.00

146,331.75

942,895.91

0

0








120

5134 Servicios Financieros, Bancarios y Comerciales 3,114.60 0.00 0.00 3,114.60

01112

01113

01114

01116

01117

01127

01134

01117

00232302S5003

00263602S5005

00232302S5007

00232302S5008

00263302S5010

00263201S5011

00256302S5020

00265302S5021

00271602S5025

00263201S5011

11200

11200

14100

11200

15100

15100

11200

14100

11200

11200

11200

11200

5133

5133

5133

5133

5133

5133

5133

5134

5133

5133

5133

5133

5133

5133

5133

5133

5133

5133

5133

5133

5133

5133

5133

5133

5133

5133

5133

5133

5134

01112

01113

01114

01114

01116

01117

01127

01127

01134

01117

01112

01113

01113

01114

01114

01114

01116

01117

01127

01127

01134

00232302S5003

00263602S5005

00263602S5005

00232302S5007

00232302S5007

00232302S5008

00263302S5010

00263201S5011

00256302S5020

00265302S5021

00271602S5025

00263201S5011

102,371.40

91,140.99

369,482.83

20,773.60

28,256.48

44,467.25

19,150.95

3,114.60

26,124.93

23,394.12

94,108.66

6,148.00

6,566.02

12,685.52

7,660.38

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

128,496.33

114,535.11

463,591.49

26,921.60

34,822.50

57,152.77

26,811.33

3,114.60

102,371.40

91,140.99

111,863.74

257,619.09

20,773.60

28,256.48

9,666.66

34,800.59

19,150.95

3,114.60

26,124.93

23,394.12

27,936.06

66,172.60

6,148.00

6,566.02

6,666.66

6,018.86

7,660.38

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

128,496.33

114,535.11

139,799.80

323,791.69

26,921.60

34,822.50

16,333.32

40,819.45

26,811.33

3,114.60

102,371.40

21,886.80

69,254.19

110,763.74

1,100.00

257,619.09

20,773.60

28,256.48

9,666.66

34,800.59

19,150.95

26,124.93

4,377.36

19,016.76

27,936.06

0.00

66,172.60

6,148.00

6,566.02

6,666.66

6,018.86

7,660.38

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

128,496.33

26,264.16

88,270.95

138,699.80

1,100.00

323,791.69

26,921.60

34,822.50

16,333.32

40,819.45

26,811.33

SALUD MENTAL

ADMINISTRACION

SERVICIOS MEDICOS


BIOPARQUE


COMUNICACION SOCIAL

BIOPARQUE






















339001

339001

339001

339001

339001

339001

339001

334001339001

339001

339001

339001

339001

5133

5133

5133

5133

5133

5133

5133

51335133

5133

5133

5133

5133

01100

01112

01113

01113

01114

01114

01114

0111601116

01117

01127

01127

01134

00263305S5026

00232302S5003

00263602S5005

00263602S5005

00232302S5007

00232302S5007

00232302S5008

00263302S501000263302S5010

00263201S5011

00256302S5020

00265302S5021

00271602S5025

11200

11200

11200

14100

11200

15100

15100

1120011200

14100

11200

11200

11200

Servicios Profesionales y Cientificos







Proyectos de capacitación Servicios Profesionales y Cientificos





0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

00

0

0

0

0

70,323.12

102,371.40

21,886.80

69,254.19

110,763.74

1,100.00

257,619.09

1,100.00 19,673.60

28,256.48

9,666.66

34,800.59

19,150.95

16,666.66

26,124.93

4,377.36

19,016.76

27,936.06

0.00

66,172.60

0.00 6,148.00

6,566.02

6,666.66

6,018.86

7,660.38

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00 0.00

0.00

0.00

0.00

0.00

86,989.78

128,496.33

26,264.16

88,270.95

138,699.80

1,100.00

323,791.69

1,100.00 25,821.60

34,822.50

16,333.32

40,819.45

26,811.33

5134 Servicios Financieros, Bancarios y Comerciales 3,114.60 0.00 0.00 3,114.60 0








120

5135

5136

Servicios de Instalación, Reparación, Mantenimiento y Conservación

Servicios de Comunicación Social y Publicidad

19,311.58

5,000.00

7,497.99

0.00

0.00

0.00

26,809.57

5,000.00

01110

01113

01114

01117

01127

01100

00263603S5002

00263602S5005

00232302S5007

00232302S5008

00263201S5011

00256302S5013

00256302S5014

00256302S5017

00265302S5020

00265302S5021

00263302S5001

11200

11200

11200

15100

11200

11200

11200

11200

11200

11200

5135

5135

5135

5135

5135

5136

5134

5135

5135

5135

5135

5135

5135

5135

5135

5135

5135

5135

5135

5135

5135

5135

5135

5135

5135

5135

5135

5136

01110

01113

01114

01114

01117

01127

01127

01127

01127

01127

01100

01117

01110

01113

01114

01114

01117

01127

01127

01127

01127

01127

00263603S5002

00263602S5005

00232302S5007

00232302S5008

00263201S5011

00256302S5013

00256302S5014

00256302S5017

00265302S5020

00265302S5021

450.00

450.00

4,967.58

6,176.00

7,268.00

5,000.00

232.00

0.00

1,986.00

5,000.00

279.99

0.00

0.00

0.00

0.00

0.00

0.00

0.00

682.00

450.00

6,953.58

11,176.00

7,547.99

5,000.00

450.00

450.00

4,523.30

444.28

6,176.00

1,972.00

2,146.00

700.00

600.00

1,850.00

5,000.00

232.00

0.00

1,986.00

0.00

5,000.00

0.00

0.00

0.00

0.00

279.99

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

682.00

450.00

6,509.30

444.28

11,176.00

1,972.00

2,146.00

700.00

600.00

2,129.99

5,000.00

3,114.60

450.00

450.00

4,523.30

444.28

6,176.00

1,972.00

2,146.00

700.00

600.00

1,850.00

0.00

232.00

0.00

1,986.00

0.00

5,000.00

0.00

0.00

0.00

0.00

279.99

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,114.60

682.00

450.00

6,509.30

444.28

11,176.00

1,972.00

2,146.00

700.00

600.00

2,129.99

DIRECCION

ADMINISTRACION

SERVICIOS MEDICOS

BIOPARQUE


PRESIDENCIA






CAIC Santa Julia

CAIC Tlapacoya

CAIC Camelia















344001

351001

357001

351001355001

358001359001

354001

351001

352001

352001

357001

357001

351001359001

5134

5135

5135

51355135

51355135

5135

5135

5135

5135

5135

5135

51355135

01117

01110

01113

0111401114

0111401114

01114

01117

01127

01127

01127

01127

0112701127

00263201S5011

00263603S5002

00263602S5005

00232302S500700232302S5007

00232302S500700232302S5007

00232302S5008

00263201S5011

00256302S5013

00256302S5014

00256302S5017

00265302S5020

00265302S502100265302S5021

11200

11200

11200

1120011200

1120011200

15100

11200

11200

11200

11200

11200

1120011200

Seguros de responsabilidad patrimonial y fianzas

Gastos de instalación y mantenimiento de

Reparación y mantto. equipo contra incendio

Gastos de instalación y mantenimiento deReparación y mantto. equipo de transporte vehicularMantto. Relleno sanitario renta camiones volteoMantenimiento de parques y jardines

Instalación reparación y mantenimiento d


Reparación y mantto. equipo de oficina




Gastos de instalación y mantenimiento deMantenimiento de parques y jardines

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

00

00

0

0

0

0

0

0

00

3,114.60

450.00

450.00

3,130.00 0.00

993.30 400.00

444.28

6,176.00

1,972.00

2,146.00

700.00

600.00

0.00 1,850.00

0.00

232.00

0.00

1,500.00 200.00

286.00 0.00

0.00

5,000.00

0.00

0.00

0.00

0.00

279.99 0.00

0.00

0.00

0.00

0.00 0.00

0.00 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00 0.00

3,114.60

682.00

450.00

4,630.00 200.00

1,279.30 400.00

444.28

11,176.00

1,972.00

2,146.00

700.00

600.00

279.99 1,850.00

5135

5136

Servicios de Instalación, Reparación, Mantenimientoy Conservación

Servicios de Comunicación Social y Publicidad

19,311.58

5,000.00

7,497.99

0.00

0.00

0.00

26,809.57

5,000.00

0

0








120

5137 Servicios de Traslado y Viáticos 109,395.29 6,888.00 0.00 116,283.29

01100

01110

01113

01127

00263302S5001

00263305S5026

00263603S5002

00263602S5005

00256302S5013

00256302S5014

00256302S5015

00256302S5016

00256302S5017

00256302S5018

00256302S5019

00265302S5021

11200

11200

11200

11200

11200

11200

11200

11200

11200

11200

11200

11200

11200

5137

5137

5137

5137

5136

5137

5137

5137

5137

5137

5137

5137

5137

5137

5137

5137

5137

5137

5137

5137

5137

5137

5137

5137

5137

5137

5137

5137

5137

01100

01100

01110

01113

01127

01127

01127

01127

01127

01127

01127

01127

01100

01100

01100

01110

01113

01127

01127

01127

01127

01127

01127

01127

01127

00263302S5001

00263302S5001

00263305S5026

00263603S5002

00263602S5005

00256302S5013

00256302S5014

00256302S5015

00256302S5016

00256302S5017

00256302S5018

00256302S5019

00265302S5021

81,899.04

2,980.00

1,242.25

22,774.00

2,818.00

0.00

570.00

3,500.00

0.00

0.00

0.00

0.00

84,717.04

2,980.00

1,812.25

26,274.00

50,769.99

31,129.05

2,980.00

1,242.25

5,000.00

2,500.00

2,500.00

5,000.00

2,500.00

2,500.00

2,500.00

274.00

2,000.00

818.00

0.00

570.00

1,000.00

500.00

500.00

1,000.00

0.00

0.00

500.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

52,769.99

31,947.05

2,980.00

1,812.25

6,000.00

3,000.00

3,000.00

6,000.00

2,500.00

2,500.00

3,000.00

274.00

5,000.00

50,769.99

31,129.05

2,980.00

1,242.25

5,000.00

2,500.00

2,500.00

5,000.00

2,500.00

2,500.00

2,500.00

274.00

0.00

2,000.00

818.00

0.00

570.00

1,000.00

500.00

500.00

1,000.00

0.00

0.00

500.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,000.00

52,769.99

31,947.05

2,980.00

1,812.25

6,000.00

3,000.00

3,000.00

6,000.00

2,500.00

2,500.00

3,000.00

274.00

PRESIDENCIA

DIRECCION

ADMINISTRACION






CAIC Santa Julia

CAIC Tlapacoya

CAIC Nopancalco

CAIC Guadalupe

CAIC Camelia

CAIC La Raza

CAIC Plutarco















365001

371001375001

371001372001375001379001

372001375001

372001375001379001

372001

372001

372001

372001

372001

372001

372001

5136

51375137

5137513751375137

51375137

513751375137

5137

5137

5137

5137

5137

5137

5137

01100

0110001100

01100011000110001100

0111001110

011130111301113

01127

01127

01127

01127

01127

01127

01127

00263302S5001

00263302S500100263302S5001

00263305S502600263305S502600263305S502600263305S5026

00263603S500200263603S5002

00263602S500500263602S500500263602S5005

00256302S5013

00256302S5014

00256302S5015

00256302S5016

00256302S5017

00256302S5018

00256302S5019

11200

1120011200

11200112001120011200

1120011200

112001120011200

11200

11200

11200

11200

11200

11200

11200

Servicios de la industria fílmica del sonido y del video

Pasajes aéreosViáticos en el país

Pasajes aéreosPasajes terrestresViáticos en el paísOtros servicios de traslado y hospedaje

Pasajes terrestresViáticos en el país

Pasajes terrestresViáticos en el paísOtros servicios de traslado y hospedaje

Pasajes terrestres

Pasajes terrestres

Pasajes terrestres

Pasajes terrestres

Pasajes terrestres

Pasajes terrestres

Pasajes terrestres

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

00

0000

00

000

0

0

0

0

0

0

0

5,000.00

44,419.99 6,350.00

6,366.54 2,730.00 21,996.51 36.00

406.00 2,574.00

803.00 418.25 21.00

5,000.00

2,500.00

2,500.00

5,000.00

2,500.00

2,500.00

2,500.00

0.00

0.00 2,000.00

0.00 818.00 0.00 0.00

0.00 0.00

570.00 0.00 0.00

1,000.00

500.00

500.00

1,000.00

0.00

0.00

500.00

0.00

0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00

0.00 0.00 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,000.00

44,419.99 8,350.00

6,366.54 3,548.00 21,996.51 36.00

406.00 2,574.00

1,373.00 418.25 21.00

6,000.00

3,000.00

3,000.00

6,000.00

2,500.00

2,500.00

3,000.00

5137 Servicios de Traslado y Viáticos 109,395.29 6,888.00 0.00 116,283.29 0








120

5138

5139

5241

Servicios Oficiales

Otros Servicios Generales

Ayudas Sociales a Personas

141,346.57

56,901.00

266,121.30

132,170.60

7,817.00

53,560.92

0.00

0.00

0.00

273,517.17

64,718.00

319,682.22

01131

01100

01110

01100

01113

01116

01127

01100

00262302S5022

00263302S5001

00263305S5026

00263603S5002

00263302S5001

00263602S5005

00263302S5010

00256302S5020

00263302S5001

11200

11200

14100

11200

11200

11200

11200

11200

11200

11200

5137

5138

5138

5139

5139

5139

5139

5241

5137

5138

5138

5138

5138

5139

5139

5139

5139

5241

5137

5138

5138

5138

5139

5139

5139

5139

5241

01131

01100

01100

01110

01100

01113

01116

01127

01100

01131

01100

01100

01100

01110

01100

01113

01116

01127

01100

00262302S5022

00263302S5001

00263302S5001

00263305S5026

00263603S5002

00263302S5001

00263602S5005

00263302S5010

00256302S5020

00263302S5001

500.00

129,503.83

11,842.74

29,369.00

26,147.00

185.00

1,200.00

40,621.36

0.00

132,170.60

0.00

7,817.00

0.00

0.00

0.00

2,349.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

500.00

261,674.43

11,842.74

37,186.00

26,147.00

185.00

1,200.00

42,970.36

500.00

129,203.83

300.00

11,842.74

29,369.00

26,147.00

185.00

1,200.00

40,621.36

0.00

127,392.56

4,778.04

0.00

7,817.00

0.00

0.00

0.00

2,349.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

500.00

256,596.39

5,078.04

11,842.74

37,186.00

26,147.00

185.00

1,200.00

42,970.36

500.00

118,357.83

10,846.00

300.00

11,842.74

29,369.00

26,147.00

185.00

1,200.00

40,621.36

0.00

127,392.56

0.00

4,778.04

0.00

7,817.00

0.00

0.00

0.00

2,349.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

500.00

245,750.39

10,846.00

5,078.04

11,842.74

37,186.00

26,147.00

185.00

1,200.00

42,970.36


PRESIDENCIA

DIRECCION

PRESIDENCIA

ADMINISTRACION



PRESIDENCIA




















372001

372001

382001

382001

382001383001

383001

392002

398001

395001

396001

441001

5137

5137

5138

5138

51385138

5138

5139

5139

5139

5139

5241

01127

01131

01100

01100

0110001100

01110

01100

01113

01116

01127

01100

00265302S5021

00262302S5022

00263302S5001

00263302S5001

00263305S502600263305S5026

00263603S5002

00263302S5001

00263602S5005

00263302S5010

00256302S5020

00263302S5001

11200

11200

11200

14100

1120011200

11200

11200

11200

11200

11200

11200

Pasajes terrestres

Pasajes terrestres

Festividades publicas


Festividades publicasCongresos convenciones y exposiciones

Congresos convenciones y exposiciones

Otros impuestos y derechos otros

Impuesto sobre Nominas y otros que se deriven de una relacion laboral

Penas multas accesorios y actualización

Otros gastos por responsabilidades

Apoyos del municipio (a personas)

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

00

0

0

0

0

0

0

274.00

500.00

118,357.83

10,846.00

0.00 300.00

11,842.74

29,369.00

26,147.00

185.00

1,200.00

40,621.36

0.00

0.00

127,392.56

0.00

4,778.04 0.00

0.00

7,817.00

0.00

0.00

0.00

2,349.00

0.00

0.00

0.00

0.00

0.00 0.00

0.00

0.00

0.00

0.00

0.00

0.00

274.00

500.00

245,750.39

10,846.00

4,778.04 300.00

11,842.74

37,186.00

26,147.00

185.00

1,200.00

42,970.36

5138

5139

5241

Servicios Oficiales

Otros Servicios Generales

Ayudas Sociales a Personas

141,346.57

56,901.00

266,121.30

132,170.60

7,817.00

53,560.92

0.00

0.00

0.00

273,517.17

64,718.00

319,682.22

0

0

0

5240 AYUDAS SOCIALES 266,532.30 53,560.92 0.00 320,093.22 5200 TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS 266,532.30 53,560.92 0.00 320,093.22








120

5243

8110

Ayudas Sociales a Instituciones

LEY DE INGRESOS ESTIMADA

411.00

23,890,840.00

0.00

0.00

0.00

0.00

411.00

23,890,840.00

01110

01113

01115

01116

01100

01112

01113

01114

00263603S5002

00263602S5005

00263302S5009

00263302S5010

00263302S5001

0143020100101014302010010201430201001030143020100104014302010010501430201001060143020100107014302020010101430202001020143020200103

0291010100101

01430101001010143010100102014301010010301430101001040143010100201

11200

11200

11200

14100

11200

11200

5241

5241

5241

5241

5243

8110

8110

8110

5241

5241

5241

5241

5241

5243

5241

5241

5241

5241

5243

8110811081108110811081108110811081108110

8110

81108110811081108110

01110

01113

01115

01116

01100

01112011120111201112011120111201112011120111201112

01113

0111401114011140111401114

01110

01113

01115

01115

01116

01100

00263603S5002

00263602S5005

00263302S5009

00263302S5009

00263302S5010

00263302S5001

4,704.60

14,434.12

205,747.64

613.58

411.00

208,480.00

18,087,013.00

1,920,821.00

13,423.47

92.00

37,696.45

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

18,128.07

14,526.12

243,444.09

613.58

411.00

208,480.00

18,087,013.00

1,920,821.00

4,704.60

14,434.12

205,747.64

613.58

411.00

30,530.00 30,150.00 30,100.00 11,020.00 11,250.00 10,850.00 82,000.00 980.00 900.00 700.00

18,087,013.00

43,668.00 11,524.00 13,800.00 7,200.00 90.00

13,423.47

92.00

37,696.45

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00

18,128.07

14,526.12

243,444.09

613.58

411.00

30,530.00 30,150.00 30,100.00 11,020.00 11,250.00 10,850.00 82,000.00 980.00 900.00 700.00

18,087,013.00

43,668.00 11,524.00 13,800.00 7,200.00 90.00

4,704.60

14,434.12

187,403.64

18,344.00

613.58

411.00

13,423.47

92.00

37,696.45

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

18,128.07

14,526.12

225,100.09

18,344.00

613.58

411.00

DIRECCION

ADMINISTRACION

ASISTENCIA SOCIAL


PRESIDENCIA

SALUD MENTAL

ADMINISTRACION

SERVICIOS MEDICOS






ATENCIÓN PSICOLOGICA IATENCIÓN PSICOLOGICA IIATENCIÓN PSICOLOGICA IIITERAPIA DE LENGUAJE APRENDIZAJE ITERAPIA DE LENGUAJE APRENDIZAJE IITERAPIA DE LENGUAJE APRENDIZAJE IIICURSO DE VERANOATENCIÓN PSICOLOGICA IATENCIÓN PSICOLOGICA IIATENCIÓN PSICOLOGICA III

SUBSIDIO MUNICIPAL

CONSULTA MÉDICA GENERALCONSULTA OPTOMÉTRICACONSULTA ORTOPÉDICACONSULTA DE MEDICINA INTERNATOMA DE MUESTRA DE PAPANICOLAOU







441001

441001

441001

441001

441001

443001

5241

5241

5241

5241

5241

5243

01110

01113

01115

01115

01116

01100

00263603S5002

00263602S5005

00263302S5009

00263302S5009

00263302S5010

00263302S5001

11200

11200

11200

14100

11200

11200






Ayudas sociales a instituciones de enseñanza

0

0

0

0

0

0

0

0

0

0

0

0

0

0000000000

0

00000

0

0

0

0

0

0

0

0

0

0

0

0

4,704.60

14,434.12

187,403.64

18,344.00

613.58

411.00

13,423.47

92.00

37,696.45

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

18,128.07

14,526.12

225,100.09

18,344.00

613.58

411.00

5243

8110

Ayudas Sociales a Instituciones

LEY DE INGRESOS ESTIMADA

411.00

23,890,840.00

0.00

0.00

0.00

0.00

411.00

23,890,840.00

0

0

8110 LEY DE INGRESOS ESTIMADA 23,890,840.00 0.00 0.00 23,890,840.00 8100 LEY DE INGRESOS 47,781,680.00 4,319,962.25 4,319,962.25 47,781,680.00 8000 CUENTAS DE ORDEN PRESUPUESTARIAS 95,563,128.00 19,347,900.78 19,347,900.78 95,563,128.00

10,157,765.75 2,876,369.98 0.00 13,034,135.73








120

014301010020201430101002030143010100204014301010030101430101003020143010100303014301010030401430101003050143010100306014301010030701430101003080143010100309014301010031001430101003110143010100312014301010050101430101005020143010100503014301010050401430101005050143010100506

0143010100507

0143010100508

0143010100509014301010060101430101006030143010100604014301010060601430101006070143010100608014301010060901430101041010143010104102014301010410301430101041040143010104105014301010410601430101042030143010104206014301010420901430101042100143010104212014301010421301430101042140143010104215014301010421601430101042170143010104301014301010430301430101043050143010104307

811081108110811081108110811081108110811081108110811081108110811081108110811081108110

8110

8110

8110811081108110811081108110811081108110811081108110811081108110811081108110811081108110811081108110811081108110

011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114

01114

01114

01114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114

2,400.00 21,600.00 2,880.00 390.00 1,650.00 9,900.00 15,000.00 4,320.00 4,320.00 8,469.00 7,740.00 3,300.00 1,100.00 540.00 550.00

56,100.00 1,680.00 600.00 60.00 800.00 600.00

600.00

1,200.00

200.00 10,800.00 1,140.00 5,520.00 2,880.00 7,200.00 1,200.00 450.00 870.00 435.00 390.00 390.00 290.00 580.00 1,160.00 300.00 384.00 200.00 290.00 290.00 435.00 580.00 290.00 1,740.00 1,800.00 3,600.00 600.00 1,800.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2,400.00 21,600.00 2,880.00 390.00 1,650.00 9,900.00 15,000.00 4,320.00 4,320.00 8,469.00 7,740.00 3,300.00 1,100.00 540.00 550.00

56,100.00 1,680.00 600.00 60.00 800.00 600.00

600.00

1,200.00

200.00 10,800.00 1,140.00 5,520.00 2,880.00 7,200.00 1,200.00 450.00 870.00 435.00 390.00 390.00 290.00 580.00 1,160.00 300.00 384.00 200.00 290.00 290.00 435.00 580.00 290.00 1,740.00 1,800.00 3,600.00 600.00 1,800.00

DESINTOMETRÍA OSEA PERIFÉRICAMASTOGRAFÍAPAQUETE DE LA MUJERTRASNFONTANELARCUELLOMAMARIOABDOMINAL COMPLETODE HIGADO Y VIAS BILIARESRENALPELVICO( UTERO Y ANEXOS)OBSTÉTRICOENDOVAGINALTESTICULARPRÓSTATAINGUINALCERTIFICADO MEDICOTOMA DE GLUCOSA CAPILARTOMA DE PRESIONRETIRO DE PUNTOSSUTURAS: CABEZA Y CARASUTURA: MIEMBROS SUPERIORES (BRAZOS, MANOS Y DEDOS)SUTURA: MIEMBROS INFERIORES (PIERNAS, RODILLAS Y PIES)RETIRO DE TUMORACIONES (LIPOMAS, MUCOCELE, VERRUGAS, ENTRE OTROS)CURACIONESCONSULTA ODONTOLÓGICACEMENTADORESINALIMPIEZA DENTALEXTRACCIONAMALGAMAAPLICACIÓN DE SELLADORESCRANEO AP Y LATERAL CRANEO AP Y LATERAL TAWNEPERFILAGRAMA NASAL AGUJEROS ÓPTICOS MUÑECA AP Y LATERAL PELVIS AP Y VON ROSSENCOLUMNA CERVICAL AP Y LATERALHOMBRO AP MANO AP Y OBLICUA MANO LATERAL PELVIS NIÑO TOBILLO AP Y LATERAL TOBILL0 COMPARATIVO PIE AP Y LATERAL PIE AP Y OBLICUAPIES COMPARATIVOSCOLUMNA DORSAL AP Y LATERAL COLUMNA LUMBAR AP Y LATERAL COLUMNA LUMBAR DINÁMICAS ANTEBRAZO (CUBITO Y RADIO) AP Y LATERAL

000000000000000000000

0

0

0000000000000000000000000000








120

LEY DE INGRESOS POR EJECUTAR 13,598,524.05 2,698,032.25 66,949.00 10,967,440.80

01115

01117

01127

01131

0143010104308014301010430901430101044010143010104403014301010440401430101044050143010104407014301010440901430101044110143010200101014301020010201430102001030143010200104014301020010501430102001060143010200107014301020010801430102001090143010200110014301020011101430102001120143010200113014301020011401430103001010283010100101

0282010100101

0141010100101

01430301001010143030100102014303010010301430301001040143030100105014303010010601430301011010143030101102014303010120101430301012020143030102101014303010210201430301031010143030103102014303010410101430301041020143030105101014303010510201430301061010143030106102

0143040100101

8110

8110

8110

8110

8110811081108110811081108110811081108110811081108110811081108110811081108110811081108110811081108110

8110

8110

81108110811081108110811081108110811081108110811081108110811081108110811081108110

8110

01114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114

01115

01117

0112701127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127

01131

1,240,140.00

575,262.00

1,854,324.00

4,800.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,240,140.00

575,262.00

1,854,324.00

4,800.00

450.00 3,600.00 900.00 1,200.00 450.00 300.00 900.00 360.00 400.00

37,440.00 2,160.00 10,800.00 32,160.00 37,400.00 26,800.00 3,600.00 10,560.00 12,160.00 8,600.00 720.00 1,920.00 2,480.00 1,600.00 180.00

1,455,786.00

1,240,140.00

575,262.00

410,304.00 58,980.00 11,400.00 9,600.00 24,000.00 2,940.00 27,400.00 411,000.00

180.00 720.00 9,200.00

144,000.00 11,000.00 126,000.00 6,600.00

222,000.00 68,000.00 129,000.00 11,000.00 171,000.00

4,800.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

450.00 3,600.00 900.00 1,200.00 450.00 300.00 900.00 360.00 400.00

37,440.00 2,160.00 10,800.00 32,160.00 37,400.00 26,800.00 3,600.00 10,560.00 12,160.00 8,600.00 720.00 1,920.00 2,480.00 1,600.00 180.00

1,455,786.00

1,240,140.00

575,262.00

410,304.00 58,980.00 11,400.00 9,600.00 24,000.00 2,940.00 27,400.00 411,000.00

180.00 720.00 9,200.00

144,000.00 11,000.00 126,000.00 6,600.00

222,000.00 68,000.00 129,000.00 11,000.00 171,000.00

4,800.00

ASISTENCIA SOCIAL

BIOPARQUE



RODILLA AP Y LATERAL RODILLAS COMPARATIVAS TORAX OSEO APTELE DE TORAX TORAX LATERALABDOMEN SIMPLE UNA POSICIÓN PELVISTANGENCIALES DE ROTULA (30,60 Y 90) ESCANOMETRÍA CONSULTA 1a VEZCONSULTA SUBSECUENTETERAPIA FISICA ITERAPIA FISICA IITERAPIA FISICA IIITERAPIA FISICA IVTERAPIA OCUPACIONAL I TERAPIA OCUPACIONAL II TERAPIA OCUPACIONAL III TERAPIA OCUPACIONAL IVTERAPIA DE LENGUAJE APRENDIZAJE ITERAPIA DE LENGUAJE APRENDIZAJE IITERAPIA DE LENGUAJE APRENDIZAJE IIITERAPIA DE LENGUAJE APRENDIZAJE IVCONSULTA MÉDICA GENERALSEGURO POPULAR

FORTAMUN

TAQUILLA DEL BIOPARQUE

DESAYUNO FRIO (BRICK)DESAYUNO CALIENTEAMAKINDERAMANENEPLENUMCONSULTA DE NUTRICIÓNINSCRIPCIÓNMENSUALIDADCONSULTA MÉDICA GENERALTOMA GLUCOSA INSCRIPCIÓNMENSUALIDADINSCRIPCIÓNMENSUALIDADINSCRIPCIÓNMENSUALIDADINSCRIPCIÓNMENSUALIDADINSCRIPCIÓNMENSUALIDAD


0

0

0

0

0000000000000000000000000

0

0

00000000000000000000

08120 LEY DE INGRESOS POR EJECUTAR 13,598,524.05 2,698,032.25 66,949.00 10,967,440.80








120

8120

01112

01113

01114

014302010010101430201001020143020100103014302010010401430201001050143020100106014302010010701430201001140143020100115014302010011601430201001230143020200101014302020010201430202001030143020200112014302020011301430202001170143020300101014302030010201430203001030143020300123

0151010100101015101010010201510103001010151020100101015102010010202910101001010291010100102

0143010100101014301010010201430101001030143010100104014301010010501430101002010143010100202014301010020301430101002040143010100206

01430101002080143010100210014301010021101430101002120143010100215

01430101003010143010100302014301010030301430101003040143010100305

8120

8120

8120

812081208120812081208120812081208120812081208120812081208120812081208120812081208120

8120812081208120812081208120

8120812081208120812081208120812081208120

81208120812081208120

81208120812081208120

011120111201112011120111201112011120111201112011120111201112011120111201112011120111201112011120111201112

01113011130111301113011130111301113

01114011140111401114011140111401114011140111401114

0111401114011140111401114

0111401114011140111401114

143,503.75

9,902,763.49

1,010,773.79

18,447.00

2,257,143.80

103,558.50

0.00

66,949.00

0.00

125,056.75

7,712,568.69

907,215.29

28,532.00 25,620.00 15,965.00 10,292.00 8,870.00 4,835.00 82,000.00 ( 10,380.00)( 3,914.00)( 9,067.25)( 809.00) 980.00 900.00 700.00 ( 1,066.00)( 1,864.00)( 2,922.00)

0.00 ( 328.00)( 3,458.00)( 1,382.00)

( 35,300.00)( 13,400.00)( 16,361.10)

( 1.65)( 0.90)

15,650,752.14 ( 5,682,925.00)

34,266.00 8,256.00 6,488.00 5,186.00 ( 950.00) 90.00 984.00 5,528.00 2,880.00 ( 16,400.00)

( 300.00)( 900.00)( 945.00) 0.00

( 30,900.00)

390.00 1,375.00 1,417.00 11,280.00 1,744.00

372.00 924.00 4,433.00 310.00 420.00 1,240.00 0.00

3,318.00 1,176.00 2,484.00 0.00 0.00 0.00 31.00 84.00 341.00 588.00 124.00 504.00 1,468.00 630.00

4,515.00 0.00

3,850.00 12.15 0.00

760,734.65 1,488,032.00

2,232.00 960.00 1,798.00 744.00 248.00 0.00

312.00 3,276.00 0.00 0.00

0.00 300.00 0.00

255.00 0.00

0.00 0.00

572.00 520.00 187.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

66,949.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

28,160.00 24,696.00 11,532.00 9,982.00 8,450.00 3,595.00 82,000.00 ( 13,698.00)( 5,090.00)( 11,551.25)( 809.00) 980.00 900.00 669.00 ( 1,150.00)( 2,205.00)( 3,510.00)( 124.00)( 832.00)( 4,926.00)( 2,012.00)

( 39,815.00)( 13,400.00)( 20,211.10)( 13.80)( 0.90)

14,890,017.49 ( 7,104,008.00)

32,034.00 7,296.00 4,690.00 4,442.00 ( 1,198.00) 90.00 672.00 2,252.00 2,880.00 ( 16,400.00)

( 300.00)( 1,200.00)( 945.00)( 255.00)

( 30,900.00)

390.00 1,375.00 845.00

10,760.00 1,557.00

SALUD MENTAL

ADMINISTRACION

SERVICIOS MEDICOS

ATENCIÓN PSICOLOGICA IATENCIÓN PSICOLOGICA IIATENCIÓN PSICOLOGICA IIITERAPIA DE LENGUAJE APRENDIZAJE ITERAPIA DE LENGUAJE APRENDIZAJE IITERAPIA DE LENGUAJE APRENDIZAJE IIICURSO DE VERANOATENCIÓN PSICOLOGICA IVTERAPIA DE LENGUAJE APRENDIZAJE IVPLÁTICA DE INDUCCIÓN A LA ATENCIÓNATENCIÓN PSICOLOGICA IVATENCIÓN PSICOLOGICA IATENCIÓN PSICOLOGICA IIATENCIÓN PSICOLOGICA IIIATENCIÓN PSICOLOGICA IIATENCIÓN PSICOLOGICA IIIATENCIÓN PSICOLOGICA IVATENCIÓN PSICOLOGICA IATENCIÓN PSICOLOGICA IIATENCIÓN PSICOLOGICA IIIATENCIÓN PSICOLÓGICA IV

DONATIVOS EN EFECTIVOPROGRAMA COMPARTE CORAZÓNBAZARDEPÓSITO EXCEDENTE EN CAJAREDONDEO EN CIERRES DE CAJASUBSIDIO MUNICIPALSUBSIDIO MUNICIPAL DE NOMINA

CONSULTA MÉDICA GENERALCONSULTA OPTOMÉTRICACONSULTA ORTOPÉDICACONSULTA DE MEDICINA INTERNAVALORACIÓN MÉDICATOMA DE MUESTRA DE PAPANICOLAOUDESINTOMETRÍA OSEA PERIFÉRICAMASTOGRAFÍAPAQUETE DE LA MUJERPAQUETE "VIVE TU SALUD, EXAMÍNATE A TIEMPO"-MASTOGRAFÍAPAQUETE CHEQUEO GENERALPAQUETE FEMENINOPAQUETE MASCULINOPAQUETE MASCULINO IICERTIFICADO PRENUPCIAL MATRIMONIOS COLECTIVOSTRASNFONTANELARCUELLOMAMARIOABDOMINAL COMPLETODE HIGADO Y VIAS BILIARES

0

0

0

000000000000000000000

0000000

0000000000

00000

00000

8120 LEY DE INGRESOS POR EJECUTAR 13,598,524.05 2,698,032.25 66,949.00 10,967,440.80 0








120

0143010100306014301010030701430101003080143010100309014301010031001430101003110143010100312014301010050101430101005020143010100503014301010050401430101005050143010100506

0143010100507

0143010100508

01430101005090143010100510014301010051101430101005120143010100601014301010060201430101006030143010100604014301010060601430101006070143010100608014301010060901430101007010143010100702014301010070301430101007040143010100705014301010070601430101007070143010100709014301010071001430101007110143010100712014301010071301430101007140143010100715014301010071601430101007170143010100718014301010071901430101007210143010100722

0143010100723014301010072401430101007250143010100727

8120812081208120812081208120812081208120812081208120

8120

8120

81208120812081208120812081208120812081208120812081208120812081208120812081208120812081208120812081208120812081208120812081208120

8120812081208120

01114011140111401114011140111401114011140111401114011140111401114

01114

01114

0111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114

01114011140111401114

2,107.50 2,853.00 2,976.00 21.45 539.00 ( 280.50) 132.00

38,080.00 715.00 ( 40.00) 60.00 800.00 600.00

600.00

1,200.00

200.00 ( 1,395.00)( 150.00)( 350.00) 5,573.00 ( 372.00) 368.00 ( 5,267.00) 210.00 1,685.00 1,200.00 450.00 ( 748.00)( 170.00)( 972.00)( 9,745.00)( 4,817.00)( 6,895.00)( 1,870.00)( 47.00)( 672.50)( 8,038.00)( 865.00)( 388.00)( 330.00)( 2,864.00)( 307.00)( 1,528.00)( 3,022.00)( 639.00)( 674.00)( 6,857.00)

0.00 ( 200.00)( 1,385.52)( 9,168.00)

0.00 2,080.00 1,496.00 143.00 0.00

187.00 0.00

3,080.00 378.00 90.00 0.00 0.00 0.00

0.00

0.00

0.00 5,700.00 60.00 0.00

1,829.00 0.00

297.00 3,107.00 1,750.00 1,875.00 104.00 0.00

144.00 0.00

104.00 3,010.00 654.00 3,990.00 560.00 0.00

125.00 2,241.00 875.00 198.00 312.00 1,664.00 62.00 624.00 1,071.00 73.00 186.00 792.00

208.00 208.00 891.00 1,332.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

2,107.50 773.00 1,480.00 ( 121.55) 539.00 ( 467.50) 132.00

35,000.00 337.00 ( 130.00) 60.00 800.00 600.00

600.00

1,200.00

200.00 ( 7,095.00)( 210.00)( 350.00) 3,744.00 ( 372.00) 71.00

( 8,374.00)( 1,540.00)( 190.00) 1,096.00 450.00 ( 892.00)( 170.00)( 1,076.00)( 12,755.00)( 5,471.00)( 10,885.00)( 2,430.00)( 47.00)( 797.50)

( 10,279.00)( 1,740.00)( 586.00)( 642.00)( 4,528.00)( 369.00)( 2,152.00)( 4,093.00)( 712.00)( 860.00)( 7,649.00)

( 208.00)( 408.00)( 2,276.52)( 10,500.00)

RENALPELVICO( UTERO Y ANEXOS)OBSTÉTRICOENDOVAGINALTESTICULARPRÓSTATAINGUINALCERTIFICADO MEDICOTOMA DE GLUCOSA CAPILARTOMA DE PRESIONRETIRO DE PUNTOSSUTURAS: CABEZA Y CARASUTURA: MIEMBROS SUPERIORES (BRAZOS, MANOS Y DEDOS)SUTURA: MIEMBROS INFERIORES (PIERNAS, RODILLAS Y PIES)RETIRO DE TUMORACIONES (LIPOMAS, MUCOCELE, VERRUGAS, ENTRE OTROS)CURACIONESSERVICIO EXTRAORDINARIOAPLICACIÓN DE INYECCIONESLAVADO ÓTICOCONSULTA ODONTOLÓGICARADIOGRAFIA DENTALCEMENTADORESINALIMPIEZA DENTALEXTRACCIONAMALGAMAAPLICACIÓN DE SELLADORESGLUCOSAQUÍMICA SANGUINEA DE 3 ELEMENTOSQUÍMICA SANGUINEA DE 4 ELEMENTOSQUÍMICA SANGUINEA DE 6 ELEMENTOSQUÍMICA SANGUINEA DE 12 ELEMENTOSQUÍMICA SANGUINEA DE 24 ELEMENTOSPERFIL DE LÍPIDOSCALCIOELECTROLITOSBIOMETRÍA HEMÁTICAPRUEBA DE EMBARAZOHIVVDRLHEMOGLOBINA GLUCOSILADAREACCIONES FEBRILESPERFIL REUMATOIDEEXAMEN GENERAL DE ORINACOPROPARASITOSCOPICO 3 MUESTRASGRUPO RHCULTIVO: FARINGEO, NASAL, VAGINAL, UROCULTIVO, COPROCULTIVOALFAFETOPROTEÍNAGONADOTROPINA CORIÓNICA HUMANAANTÍGENO PROSTÁTICOPERFIL TIROIDEO

0000000000000

0

0

00000000000000000000000000000000

0000








120

014301010072801430101007290143010100730014301010073101430101007330143010100738014301010073901430101007400143010100741014301010074201430101007430143010100744014301010074501430101007460143010104101014301010410201430101041030143010104104014301010410501430101041060143010104201014301010420301430101042050143010104206014301010420801430101042090143010104210014301010421201430101042130143010104214014301010421501430101042160143010104217014301010421801430101042190143010104230014301010423201430101043010143010104303014301010430501430101043070143010104308014301010430901430101043100143010104311014301010431301430101043140143010104320

014301010432101430101043220143010104323

0143010104324

812081208120812081208120812081208120812081208120812081208120812081208120812081208120812081208120812081208120812081208120812081208120812081208120812081208120812081208120812081208120812081208120

812081208120

8120

011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114

011140111401114

01114

( 2,556.00)( 645.00) 0.00

( 231.00)( 260.00)( 8,754.00)( 254.00)( 114.00)( 642.00)( 47.00)( 432.00)( 642.00)

( 13,650.00)( 4,104.00)( 18.00) 435.00 125.00 390.00 ( 12.00) 284.00 ( 416.00)( 555.50)( 208.00)( 932.00)( 302.00)( 1,187.00) 200.00 290.00 ( 183.10) 435.00 ( 18.00)( 314.00) 220.00 ( 828.00)( 100.00) 0.00

( 250.00) 1,344.00 2,202.00 138.00 1,332.00 ( 936.00) 30.00

( 2,616.00)( 2,736.00)( 302.00)( 156.00)( 208.00)

0.00 ( 150.00)( 2,334.00)

( 156.00)

863.00 0.00

224.00 231.00 260.00 1,853.00 208.00 0.00

208.00 0.00 0.00

208.00 3,328.00 624.00 453.00 0.00 0.00 0.00

302.00 0.00 0.00

1,283.50 208.00 312.00 0.00

266.00 0.00 0.00

604.00 0.00 0.00 0.00

650.00 104.00 0.00

151.00 0.00 0.00

468.00 0.00 0.00

468.00 1,300.00 312.00 2,184.00 453.00 0.00

104.00

104.00 0.00

858.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00

0.00

( 3,419.00)( 645.00)( 224.00)( 462.00)( 520.00)

( 10,607.00)( 462.00)( 114.00)( 850.00)( 47.00)( 432.00)( 850.00)

( 16,978.00)( 4,728.00)( 471.00) 435.00 125.00 390.00 ( 314.00) 284.00 ( 416.00)( 1,839.00)( 416.00)( 1,244.00)( 302.00)( 1,453.00) 200.00 290.00 ( 787.10) 435.00 ( 18.00)( 314.00)( 430.00)( 932.00)( 100.00)( 151.00)( 250.00) 1,344.00 1,734.00 138.00 1,332.00 ( 1,404.00)( 1,270.00)( 2,928.00)( 4,920.00)( 755.00)( 156.00)( 312.00)

( 104.00)( 150.00)( 3,192.00)

( 156.00)

PERFIL HORMONALPERFIL GINECOLÓGICOANTÍGENO CARCINOEMBRIONARIOANTÍGENO CA 125ANTÍGENO CA 19-9ESTUDIO DE LABORATORIO ESPECIALPERFIL HEPÁTICOPRUEBA DE EMBARAZO EN ORINATIEMPO DE PROTROMBINAVELOCIDAD DE SEDIMENTACIÓN GLOBULAREOSINOFLIOS EN MOCO NASAL (3)TIEMPO PARCIAL DE TROMBOPLASTINAPAQUETE PAPANICOLAOUCERTIFICADO NUPCIALCRANEO AP Y LATERAL CRANEO AP Y LATERAL TAWNEPERFILAGRAMA NASAL AGUJEROS ÓPTICOS MUÑECA AP Y LATERAL PELVIS AP Y VON ROSSENSENOS PARANASALES COLUMNA CERVICAL AP Y LATERALCOLUMNA CERVICAL DINÁMICAS HOMBRO AP BRAZO (HÚMERO AP Y LATERAL)MANO AP Y OBLICUA MANO LATERAL PELVIS NIÑO TOBILLO AP Y LATERAL TOBILL0 COMPARATIVO PIE AP Y LATERAL PIE AP Y OBLICUAPIES COMPARATIVOSHOMBRO LATERAL (TRANSTORÁXICO)SENOS PARANASALES PEDIÁTRICOPIE AP Y LATERAL PEDIÁTRICOPIES COMPARATIVOS PEDIÁTRICOCOLUMNA DORSAL AP Y LATERAL COLUMNA LUMBAR AP Y LATERAL COLUMNA LUMBAR DINÁMICAS ANTEBRAZO (CUBITO Y RADIO) AP Y LATERALRODILLA AP Y LATERAL RODILLAS COMPARATIVAS COLUMNA DORSOLUMBAR AP Y LATERAL (T7)COLUMNA LUMBOSACRA AP Y LATERALCODO AP Y LATERALCOLUMNA DORSAL AP Y LATERAL PEDIÁTRICOANTEBRAZO (CÚBITO Y RADIO) AP Y LATERAL PEDIÁTRICORODILLA AP Y LATERAL PEDIÁTRICORODILLAS COMPARATIVAS PEDIÁTRICOCOLUMNA DORSOLUMBAR AP Y LATERAL (T7) PEDIÁTRICOCOLUMNA LUMBOSACRA AP Y LATERAL

000000000000000000000000000000000000000000000000

000

0








120

01115

01117

01127

014301010432601430101044010143010104403014301010440401430101044050143010104406014301010440701430101044080143010104409014301010441101430101044120143010104414014301010441801430101044220143010200101014301020010201430102001030143010200104014301020010501430102001060143010200107014301020010801430102001090143010200110014301020011101430102001120143010200113014301020011401430103001010283010100101

0282010100101

0141010100101014101010010201410101001030151010200101

01430301001010143030100102014303010010301430301001040143030100105014303010010601430301011010143030101102014303010120101430301012020143030102101014303010210201430301031010143030103102

8120

8120

8120

812081208120812081208120812081208120812081208120812081208120812081208120812081208120812081208120812081208120812081208120

8120

8120812081208120

81208120812081208120812081208120812081208120812081208120

011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114

01115

01117011170111701117

0112701127011270112701127011270112701127011270112701127011270112701127

1,240,140.00

267,712.32

1,034,091.70

0.00

65,538.00

249,370.95

0.00

0.00

0.00

1,240,140.00

202,174.32

784,720.75

( 296.00) 294.00 ( 2,440.00) 234.00 300.00 ( 432.00) 282.00 0.00

360.00 ( 824.00)( 104.00)( 52.00) 0.00

( 2,646.00) 24,320.00 ( 3,199.00) 8,034.00 10,532.00 1,342.00 12,906.00 3,478.00 5,630.00 ( 173.00) 1,256.00 720.00 1,462.00 ( 647.00)( 246.00) 180.00

970,523.96

1,240,140.00

318,043.00 ( 40,800.00)( 3,859.00)( 5,671.68)

223,120.30 47,503.70 5,348.30 6,107.00 18,440.40 2,017.00 ( 1,300.00)

281,300.00 180.00 720.00 ( 3,800.00) 84,900.00 ( 15,500.00) 70,375.00

0.00 312.00 468.00 0.00 0.00 0.00

312.00 208.00 0.00

208.00 0.00 0.00

208.00 858.00 1,860.00 775.00 434.00 7,728.00 9,052.00 2,499.00 0.00

1,008.00 2,604.00 1,743.00 0.00

126.00 1,240.00 420.00 0.00 0.00

0.00

53,424.00 10,900.00 1,214.00 0.00

52,099.50 3,855.00 1,437.45 1,092.00 945.00 324.00 0.00

34,800.00 0.00 0.00 0.00

15,900.00 0.00

21,900.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

( 296.00)( 18.00)

( 2,908.00) 234.00 300.00 ( 432.00)( 30.00)( 208.00) 360.00 ( 1,032.00)( 104.00)( 52.00)( 208.00)( 3,504.00) 22,460.00 ( 3,974.00) 7,600.00 2,804.00 ( 7,710.00) 10,407.00 3,478.00 4,622.00 ( 2,777.00)( 487.00) 720.00 1,336.00 ( 1,887.00)( 666.00) 180.00

970,523.96

1,240,140.00

264,619.00 ( 51,700.00)( 5,073.00)( 5,671.68)

171,020.80 43,648.70 3,910.85 5,015.00 17,495.40 1,693.00 ( 1,300.00)

246,500.00 180.00 720.00 ( 3,800.00) 69,000.00 ( 15,500.00) 48,475.00

ASISTENCIA SOCIAL

BIOPARQUE


PEDIÁTRICOCODO AP Y LATERAL PEDIÁTRICOTORAX OSEO APTELE DE TORAX TORAX LATERALABDOMEN SIMPLE UNA POSICIÓN ABDOMEN SIMPLE DOS POSICIONES PELVISFEMUR AP Y LATERAL TANGENCIALES DE ROTULA (30,60 Y 90) ESCANOMETRÍA TORAX OSEO AP PEDIÁTRICOTELE DE TORAX PEDIÁTRICOPELVIS PEDIÁTRICOESCANOMETRÍA PEDIÁTRICOCONSULTA 1a VEZCONSULTA SUBSECUENTETERAPIA FISICA ITERAPIA FISICA IITERAPIA FISICA IIITERAPIA FISICA IVTERAPIA OCUPACIONAL I TERAPIA OCUPACIONAL II TERAPIA OCUPACIONAL III TERAPIA OCUPACIONAL IVTERAPIA DE LENGUAJE APRENDIZAJE ITERAPIA DE LENGUAJE APRENDIZAJE IITERAPIA DE LENGUAJE APRENDIZAJE IIITERAPIA DE LENGUAJE APRENDIZAJE IVCONSULTA MÉDICA GENERALSEGURO POPULAR

FORTAMUN

TAQUILLA DEL BIOPARQUEPERMISO DE VENTACUOTA POR DISPENSADOR DE PAPELDONATIVOS EN ESPECIE

DESAYUNO FRIO (BRICK)DESAYUNO CALIENTEAMAKINDERAMANENEPLENUMCONSULTA DE NUTRICIÓNINSCRIPCIÓNMENSUALIDADCONSULTA MÉDICA GENERALTOMA GLUCOSA INSCRIPCIÓNMENSUALIDADINSCRIPCIÓNMENSUALIDAD

0

0

0

000000000000000000000000000000

0

0000

00000000000000








120

8140

8150

LEY DE INGRESOS DEVENGADA

LEY DE INGRESOS RECAUDADA

0.00

10,292,315.95

1,554,981.00

66,949.00

1,554,981.00

2,698,032.25

0.00

12,923,399.20

01131

01113

01112

01113

01114

0143030104101014303010410201430301051010143030105102014303010610101430301061020143030107101

0143030107102

0151010100101

01430401001010151010100102

0291010100102

014302010010101430201001020143020100103014302010010401430201001050143020100106014302010011401430201001150143020100116014302010012301430202001030143020200112014302020011301430202001170143020300101014302030010201430203001030143020300123

0151010100101015101010010201510103001010151020100101015102010010202910101001010291010100102

0143010100101014301010010201430101001030143010100104

8120

8140

8150

8150

8150

8120812081208120812081208120

8120

8120

81208120

8140

815081508150815081508150815081508150815081508150815081508150815081508150

8150815081508150815081508150

8150815081508150

01127011270112701127011270112701127

01127

01127

0113101131

01113

011120111201112011120111201112011120111201112011120111201112011120111201112011120111201112

01113011130111301113011130111301113

01114011140111401114

( 461.00)

0.00

64,976.25

8,184,249.51

910,047.21

3,974.00

1,554,981.00

0.00

66,949.00

0.00

0.00

1,554,981.00

18,447.00

2,257,143.80

103,558.50

( 4,435.00)

0.00

83,423.25

10,374,444.31

1,013,605.71

( 2,150.00) 175,350.00 53,250.00 64,700.00 ( 2,650.00)

109,100.00 ( 16,650.00)

( 66,270.00)

0.00

( 461.00) 0.00

0.00

1,998.00 4,530.00 14,135.00 728.00 2,380.00 6,015.00 10,380.00 3,914.00 9,067.25 620.00 0.00

1,066.00 1,864.00 2,922.00

0.00 328.00 3,458.00 1,571.00

35,300.00 13,400.00 16,361.10

1.65 0.90

2,436,260.86 5,682,925.00

9,402.00 3,268.00 7,312.00 2,014.00

250.00 10,200.00 250.00

18,300.00 0.00

17,100.00 250.00

18,330.00

52,338.00

1,274.00 2,700.00

1,554,981.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

66,949.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00 0.00

1,554,981.00

372.00 924.00 4,433.00 310.00 420.00 1,240.00 3,318.00 1,176.00 2,484.00

0.00 31.00 84.00 341.00 588.00 124.00 504.00 1,468.00 630.00

4,515.00 0.00

3,850.00 12.15 0.00

760,734.65 1,488,032.00

2,232.00 960.00 1,798.00 744.00

( 2,400.00) 165,150.00 53,000.00 46,400.00 ( 2,650.00) 92,000.00 ( 16,900.00)

( 84,600.00)

( 52,338.00)

( 1,735.00)( 2,700.00)

0.00

2,370.00 5,454.00 18,568.00 1,038.00 2,800.00 7,255.00 13,698.00 5,090.00 11,551.25 620.00 31.00

1,150.00 2,205.00 3,510.00 124.00 832.00 4,926.00 2,201.00

39,815.00 13,400.00 20,211.10 13.80 0.90

3,196,995.51 7,104,008.00

11,634.00 4,228.00 9,110.00 2,758.00


ADMINISTRACION

SALUD MENTAL

ADMINISTRACION

SERVICIOS MEDICOS

INSCRIPCIÓNMENSUALIDADINSCRIPCIÓNMENSUALIDADINSCRIPCIÓNMENSUALIDADINSCRIPCIÓN C.A.I.C. PLUTARCO ELÍAS CALLESMENSUALIDAD C.A.I.C. PLUTARCO ELÍAS CALLESDONATIVOS EN EFECTIVO

ATENCIÓN AL ADULTO MAYORPROGRAMA COMPARTE CORAZÓN

SUBSIDIO MUNICIPAL DE NOMINA

ATENCIÓN PSICOLOGICA IATENCIÓN PSICOLOGICA IIATENCIÓN PSICOLOGICA IIITERAPIA DE LENGUAJE APRENDIZAJE ITERAPIA DE LENGUAJE APRENDIZAJE IITERAPIA DE LENGUAJE APRENDIZAJE IIIATENCIÓN PSICOLOGICA IVTERAPIA DE LENGUAJE APRENDIZAJE IVPLÁTICA DE INDUCCIÓN A LA ATENCIÓNATENCIÓN PSICOLOGICA IVATENCIÓN PSICOLOGICA IIIATENCIÓN PSICOLOGICA IIATENCIÓN PSICOLOGICA IIIATENCIÓN PSICOLOGICA IVATENCIÓN PSICOLOGICA IATENCIÓN PSICOLOGICA IIATENCIÓN PSICOLOGICA IIIATENCIÓN PSICOLÓGICA IV

DONATIVOS EN EFECTIVOPROGRAMA COMPARTE CORAZÓNBAZARDEPÓSITO EXCEDENTE EN CAJAREDONDEO EN CIERRES DE CAJASUBSIDIO MUNICIPALSUBSIDIO MUNICIPAL DE NOMINA

CONSULTA MÉDICA GENERALCONSULTA OPTOMÉTRICACONSULTA ORTOPÉDICACONSULTA DE MEDICINA INTERNA

0

0

0

0

0

0000000

0

0

00

0

000000000000000000

0000000

0000

8140

8150



0.00

10,292,315.95

1,554,981.00

66,949.00

1,554,981.00

2,698,032.25

0.00

12,923,399.20

0

0

8140

8150



0.00

10,292,315.95

1,554,981.00

66,949.00

1,554,981.00

2,698,032.25

0.00

12,923,399.20








120

0143010100105014301010020201430101002030143010100206

01430101002080143010100210014301010021101430101002120143010100215

0143010100302014301010030301430101003040143010100305014301010030601430101003070143010100308014301010030901430101003100143010100311014301010031201430101005010143010100502014301010050301430101005100143010100511014301010051201430101006010143010100602014301010060301430101006040143010100606014301010060701430101006080143010100701014301010070201430101007030143010100704014301010070501430101007060143010100707014301010070901430101007100143010100711014301010071201430101007130143010100714014301010071501430101007160143010100717014301010071801430101007190143010100721

8150815081508150

81508150815081508150

8150815081508150815081508150815081508150815081508150815081508150815081508150815081508150815081508150815081508150815081508150815081508150815081508150815081508150815081508150

01114011140111401114

0111401114011140111401114

01114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114

950.00 1,416.00 16,072.00 16,400.00

300.00 900.00 945.00 0.00

30,900.00

275.00 8,483.00 3,720.00 2,576.00 2,212.50 5,616.00 4,764.00 3,278.55 561.00 820.50 418.00

18,020.00 965.00 640.00 1,395.00 150.00 350.00 5,227.00 372.00 772.00

10,787.00 2,670.00 5,515.00

0.00 748.00 170.00 972.00 9,745.00 4,817.00 6,895.00 1,870.00 47.00 672.50 8,038.00 865.00 388.00 330.00 2,864.00 307.00 1,528.00 3,022.00 639.00 674.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

248.00 312.00 3,276.00

0.00

0.00 300.00 0.00

255.00 0.00

0.00 572.00 520.00 187.00 0.00

2,080.00 1,496.00 143.00 0.00

187.00 0.00

3,080.00 378.00 90.00

5,700.00 60.00 0.00

1,829.00 0.00

297.00 3,107.00 1,750.00 1,875.00 104.00 144.00 0.00

104.00 3,010.00 654.00 3,990.00 560.00 0.00

125.00 2,241.00 875.00 198.00 312.00 1,664.00 62.00 624.00 1,071.00 73.00 186.00

1,198.00 1,728.00 19,348.00 16,400.00

300.00 1,200.00 945.00 255.00

30,900.00

275.00 9,055.00 4,240.00 2,763.00 2,212.50 7,696.00 6,260.00 3,421.55 561.00 1,007.50 418.00

21,100.00 1,343.00 730.00 7,095.00 210.00 350.00 7,056.00 372.00 1,069.00 13,894.00 4,420.00 7,390.00 104.00 892.00 170.00 1,076.00 12,755.00 5,471.00 10,885.00 2,430.00 47.00 797.50

10,279.00 1,740.00 586.00 642.00 4,528.00 369.00 2,152.00 4,093.00 712.00 860.00

VALORACIÓN MÉDICADESINTOMETRÍA OSEA PERIFÉRICAMASTOGRAFÍAPAQUETE "VIVE TU SALUD, EXAMÍNATE A TIEMPO"-MASTOGRAFÍAPAQUETE CHEQUEO GENERALPAQUETE FEMENINOPAQUETE MASCULINOPAQUETE MASCULINO IICERTIFICADO PRENUPCIAL MATRIMONIOS COLECTIVOSCUELLOMAMARIOABDOMINAL COMPLETODE HIGADO Y VIAS BILIARESRENALPELVICO( UTERO Y ANEXOS)OBSTÉTRICOENDOVAGINALTESTICULARPRÓSTATAINGUINALCERTIFICADO MEDICOTOMA DE GLUCOSA CAPILARTOMA DE PRESIONSERVICIO EXTRAORDINARIOAPLICACIÓN DE INYECCIONESLAVADO ÓTICOCONSULTA ODONTOLÓGICARADIOGRAFIA DENTALCEMENTADORESINALIMPIEZA DENTALEXTRACCIONAMALGAMAGLUCOSAQUÍMICA SANGUINEA DE 3 ELEMENTOSQUÍMICA SANGUINEA DE 4 ELEMENTOSQUÍMICA SANGUINEA DE 6 ELEMENTOSQUÍMICA SANGUINEA DE 12 ELEMENTOSQUÍMICA SANGUINEA DE 24 ELEMENTOSPERFIL DE LÍPIDOSCALCIOELECTROLITOSBIOMETRÍA HEMÁTICAPRUEBA DE EMBARAZOHIVVDRLHEMOGLOBINA GLUCOSILADAREACCIONES FEBRILESPERFIL REUMATOIDEEXAMEN GENERAL DE ORINACOPROPARASITOSCOPICO 3 MUESTRASGRUPO RH

0000

00000

0000000000000000000000000000000000000000000








120

0143010100722

01430101007230143010100724014301010072501430101007270143010100728014301010072901430101007300143010100731014301010073301430101007380143010100739014301010074001430101007410143010100742014301010074301430101007440143010100745014301010074601430101041010143010104103014301010410501430101041060143010104201014301010420301430101042050143010104206014301010420801430101042090143010104213014301010421501430101042160143010104217014301010421801430101042190143010104230014301010423201430101043010143010104303014301010430501430101043070143010104308014301010430901430101043100143010104311014301010431301430101043140143010104320

014301010432101430101043220143010104323

8150

81508150815081508150815081508150815081508150815081508150815081508150815081508150815081508150815081508150815081508150815081508150815081508150815081508150815081508150815081508150815081508150

815081508150

01114

0111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114

011140111401114

6,857.00

0.00 200.00 1,385.52 9,168.00 2,556.00 645.00 0.00

231.00 260.00 8,754.00 254.00 114.00 642.00 47.00 432.00 642.00

13,650.00 4,104.00 888.00 265.00 302.00 296.00 416.00 1,715.50 208.00 1,232.00 302.00 1,571.00 473.10 598.00 604.00 1,520.00 828.00 100.00 0.00

250.00 456.00 1,398.00 462.00 468.00 1,386.00 3,570.00 2,616.00 2,736.00 302.00 156.00 208.00

0.00 150.00 2,334.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00

792.00

208.00 208.00 891.00 1,332.00 863.00 0.00

224.00 231.00 260.00 1,853.00 208.00 0.00

208.00 0.00 0.00

208.00 3,328.00 624.00 453.00 0.00

302.00 0.00 0.00

1,283.50 208.00 312.00 0.00

266.00 604.00 0.00 0.00

650.00 104.00 0.00

151.00 0.00 0.00

468.00 0.00 0.00

468.00 1,300.00 312.00 2,184.00 453.00 0.00

104.00

104.00 0.00

858.00

7,649.00

208.00 408.00 2,276.52 10,500.00 3,419.00 645.00 224.00 462.00 520.00

10,607.00 462.00 114.00 850.00 47.00 432.00 850.00

16,978.00 4,728.00 1,341.00 265.00 604.00 296.00 416.00 2,999.00 416.00 1,544.00 302.00 1,837.00 1,077.10 598.00 604.00 2,170.00 932.00 100.00 151.00 250.00 456.00 1,866.00 462.00 468.00 1,854.00 4,870.00 2,928.00 4,920.00 755.00 156.00 312.00

104.00 150.00 3,192.00

CULTIVO: FARINGEO, NASAL, VAGINAL, UROCULTIVO, COPROCULTIVOALFAFETOPROTEÍNAGONADOTROPINA CORIÓNICA HUMANAANTÍGENO PROSTÁTICOPERFIL TIROIDEOPERFIL HORMONALPERFIL GINECOLÓGICOANTÍGENO CARCINOEMBRIONARIOANTÍGENO CA 125ANTÍGENO CA 19-9ESTUDIO DE LABORATORIO ESPECIALPERFIL HEPÁTICOPRUEBA DE EMBARAZO EN ORINATIEMPO DE PROTROMBINAVELOCIDAD DE SEDIMENTACIÓN GLOBULAREOSINOFLIOS EN MOCO NASAL (3)TIEMPO PARCIAL DE TROMBOPLASTINAPAQUETE PAPANICOLAOUCERTIFICADO NUPCIALCRANEO AP Y LATERAL PERFILAGRAMA NASAL MUÑECA AP Y LATERAL PELVIS AP Y VON ROSSENSENOS PARANASALES COLUMNA CERVICAL AP Y LATERALCOLUMNA CERVICAL DINÁMICAS HOMBRO AP BRAZO (HÚMERO AP Y LATERAL)MANO AP Y OBLICUA TOBILLO AP Y LATERAL PIE AP Y LATERAL PIE AP Y OBLICUAPIES COMPARATIVOSHOMBRO LATERAL (TRANSTORÁXICO)SENOS PARANASALES PEDIÁTRICOPIE AP Y LATERAL PEDIÁTRICOPIES COMPARATIVOS PEDIÁTRICOCOLUMNA DORSAL AP Y LATERAL COLUMNA LUMBAR AP Y LATERAL COLUMNA LUMBAR DINÁMICAS ANTEBRAZO (CUBITO Y RADIO) AP Y LATERALRODILLA AP Y LATERAL RODILLAS COMPARATIVAS COLUMNA DORSOLUMBAR AP Y LATERAL (T7)COLUMNA LUMBOSACRA AP Y LATERALCODO AP Y LATERALCOLUMNA DORSAL AP Y LATERAL PEDIÁTRICOANTEBRAZO (CÚBITO Y RADIO) AP Y LATERAL PEDIÁTRICORODILLA AP Y LATERAL PEDIÁTRICORODILLAS COMPARATIVAS PEDIÁTRICOCOLUMNA DORSOLUMBAR AP Y LATERAL (T7) PEDIÁTRICO

0

00000000000000000000000000000000000000000000000

000








120

01117

01127

0143010104324

01430101043260143010104401014301010440301430101044040143010104406014301010440701430101044080143010104411014301010441201430101044140143010104418014301010442201430102001010143010200102014301020010301430102001040143010200105014301020010601430102001070143010200108014301020010901430102001100143010200112014301020011301430102001140283010100101

0141010100101014101010010201410101001030151010200101

0143030100101014303010010201430301001030143030100104014303010010501430301001060143030101101014303010110201430301021010143030102102014303010310101430301031020143030104101014303010410201430301051010143030105102014303010610101430301061020143030107101

8150

8150

8150

81508150815081508150815081508150815081508150815081508150815081508150815081508150815081508150815081508150

8150815081508150

8150815081508150815081508150815081508150815081508150815081508150815081508150

01114

0111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114

01117011170111701117

01127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127

307,549.68

820,232.30

0.00

0.00

65,538.00

249,370.95

373,087.68

1,069,603.25

156.00

296.00 606.00 3,640.00 216.00 432.00 618.00 0.00

1,224.00 104.00 52.00 0.00

2,646.00 13,120.00 5,359.00 2,766.00 21,628.00 36,058.00 13,894.00 122.00 4,930.00 12,333.00 7,344.00 458.00 3,127.00 1,846.00

485,262.04

256,602.00 40,800.00 4,476.00 5,671.68

187,183.70 11,476.30 6,051.70 3,493.00 5,559.60 923.00

28,700.00 129,700.00 13,000.00 59,100.00 26,500.00 55,625.00 8,750.00 46,650.00 14,750.00 64,300.00 13,650.00 61,900.00 16,650.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 312.00 468.00 0.00 0.00

312.00 208.00 208.00 0.00 0.00

208.00 858.00 1,860.00 775.00 434.00 7,728.00 9,052.00 2,499.00

0.00 1,008.00 2,604.00 1,743.00 126.00 1,240.00 420.00 0.00

53,424.00 10,900.00 1,214.00

0.00

52,099.50 3,855.00 1,437.45 1,092.00 945.00 324.00 0.00

34,800.00 0.00

15,900.00 0.00

21,900.00 250.00

10,200.00 250.00

18,300.00 0.00

17,100.00 250.00

156.00

296.00 918.00 4,108.00 216.00 432.00 930.00 208.00 1,432.00 104.00 52.00 208.00 3,504.00 14,980.00 6,134.00 3,200.00 29,356.00 45,110.00 16,393.00 122.00 5,938.00 14,937.00 9,087.00 584.00 4,367.00 2,266.00

485,262.04

310,026.00 51,700.00 5,690.00 5,671.68

239,283.20 15,331.30 7,489.15 4,585.00 6,504.60 1,247.00 28,700.00 164,500.00 13,000.00 75,000.00 26,500.00 77,525.00 9,000.00 56,850.00 15,000.00 82,600.00 13,650.00 79,000.00 16,900.00

BIOPARQUE


COLUMNA LUMBOSACRA AP Y LATERAL PEDIÁTRICOCODO AP Y LATERAL PEDIÁTRICOTORAX OSEO APTELE DE TORAX TORAX LATERALABDOMEN SIMPLE DOS POSICIONES PELVISFEMUR AP Y LATERAL ESCANOMETRÍA TORAX OSEO AP PEDIÁTRICOTELE DE TORAX PEDIÁTRICOPELVIS PEDIÁTRICOESCANOMETRÍA PEDIÁTRICOCONSULTA 1a VEZCONSULTA SUBSECUENTETERAPIA FISICA ITERAPIA FISICA IITERAPIA FISICA IIITERAPIA FISICA IVTERAPIA OCUPACIONAL I TERAPIA OCUPACIONAL II TERAPIA OCUPACIONAL III TERAPIA OCUPACIONAL IVTERAPIA DE LENGUAJE APRENDIZAJE IITERAPIA DE LENGUAJE APRENDIZAJE IIITERAPIA DE LENGUAJE APRENDIZAJE IVSEGURO POPULAR

TAQUILLA DEL BIOPARQUEPERMISO DE VENTACUOTA POR DISPENSADOR DE PAPELDONATIVOS EN ESPECIE

DESAYUNO FRIO (BRICK)DESAYUNO CALIENTEAMAKINDERAMANENEPLENUMCONSULTA DE NUTRICIÓNINSCRIPCIÓNMENSUALIDADINSCRIPCIÓNMENSUALIDADINSCRIPCIÓNMENSUALIDADINSCRIPCIÓNMENSUALIDADINSCRIPCIÓNMENSUALIDADINSCRIPCIÓNMENSUALIDADINSCRIPCIÓN C.A.I.C. PLUTARCO ELÍAS CALLES

0

0

0

00000000000000000000000000

0000

0000000000000000000








120

8210 PRESUPUESTO DE EGRESOS APROBADO 23,890,724.00 1,334,136.10 1,334,136.10 23,890,724.00

01131

01100

0143030107102

0151010100101

01430401001010151010100102

00263302S5001

00263302S5026

00263305S5026

11200

14100

11200

11200

8150

8210

8210

8210

8210

8210

8150

8150

81508150

8210

8210

8210

01127

01127

0113101131

01100

01100

01100

01100

01100

01100

01100

00263302S5001

00263302S5001

00263302S5026

00263305S5026

5,261.00

1,039,522.98

0.00

126,367.80

3,974.00

329,217.18

9,235.00

1,242,372.36

66,270.00

0.00

5,261.00 0.00

814,124.99

13,805.03

211,592.96

0.00

0.00

0.00 0.00

126,367.80

0.00

0.00

18,330.00

52,338.00

1,274.00 2,700.00

295,612.65

0.00

33,604.53

84,600.00

52,338.00

6,535.00 2,700.00

983,369.84

13,805.03

245,197.49

803,278.99

10,846.00

13,805.03

211,592.96

126,367.80

0.00

0.00

0.00

295,612.65

0.00

0.00

33,604.53

972,523.84

10,846.00

13,805.03

245,197.49


PRESIDENCIA

MENSUALIDAD C.A.I.C. PLUTARCO ELÍAS CALLESDONATIVOS EN EFECTIVO

ATENCIÓN AL ADULTO MAYORPROGRAMA COMPARTE CORAZÓN








113001122001132001132003132004134001154004211001214001215001216001221001223001244001246001248001249001274001318001325001329001334001365001

371001375001382001441001443001

382001

339001

122001211001215001217001

82108210821082108210821082108210821082108210821082108210821082108210821082108210821082108210

82108210821082108210

8210

8210

8210821082108210

0110001100011000110001100011000110001100011000110001100011000110001100011000110001100011000110001100011000110001100

0110001100011000110001100

01100

01100

01100011000110001100

00263302S500100263302S500100263302S500100263302S500100263302S500100263302S500100263302S500100263302S500100263302S500100263302S500100263302S500100263302S500100263302S500100263302S500100263302S500100263302S500100263302S500100263302S500100263302S500100263302S500100263302S500100263302S500100263302S5001

00263302S500100263302S500100263302S500100263302S500100263302S5001

00263302S5001

00263302S5026

00263305S502600263305S502600263305S502600263305S5026

1120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

1120011200112001120011200

14100

11200

11200112001120011200

Remuneraciones confianzaPersonal eventualAguinaldos confianzaPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deImpresosArtículos de limpiezaBienes de consumo alimentos para personalBienes de consumo utensiliosMadera y productos de maderaMaterial eléctricoMateriales complementariosMateriales y artículos de construcción y reparaciónProductos textilesServicio de correosArrendamiento de equipo de transporteOtros ArrendamientosProyectos de capacitación Servicios de la industria fílmica del sonido y del videoPasajes aéreosViáticos en el paísFestividades publicasApoyos del municipio (a personas)Ayudas sociales a instituciones de enseñanza



Personal eventualPapelería y artículos de escritorioImpresosMateriales y útiles de enseñanza

0

0

0

0

00

0

0

0

0

0

0

0

00000000000000000000000

00000

0

0

0000

19,700.00 20,600.00

0.10 5,091.00 1,275.21 2,266.00 6,800.03 44,179.56 1,583.80 9,041.04 4,511.29 21,657.28 646.27

48,875.44 537.11 1,419.00 299.00 374.97 312.90 3,500.00 51,132.80 3,575.00 10,000.00

44,419.99 4,350.00

458,382.94 38,337.26 411.00

10,846.00

13,805.03

42,916.70 983.60

17,423.20 2,292.17

0.00 0.00 0.00 0.00

1,275.21 0.00

6,800.03 20,787.30

0.00 0.00

1,500.00 6,855.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00

89,150.16 0.00 0.00

0.00

0.00

0.00 0.00 0.00 0.00

0.00 4,600.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

76,787.32 0.00

12,486.42 0.00

1,508.00 0.00

2,668.00 0.00 0.00 0.00 0.00

77,720.00 0.00 0.00

0.00 2,000.00

108,256.31 9,586.60

0.00

0.00

0.00

9,583.35 318.91 0.00

821.67

19,700.00 25,200.00

0.10 5,091.00

0.00 2,266.00

0.00 23,392.26 1,583.80 85,828.36 3,011.29 27,288.60 646.27

50,383.44 537.11 4,087.00 299.00 374.97 312.90 3,500.00

128,852.80 3,575.00 10,000.00

44,419.99 6,350.00

477,489.09 47,923.86 411.00

10,846.00

13,805.03

52,500.05 1,302.51 17,423.20 3,113.84

8210 PRESUPUESTO DE EGRESOS APROBADO 23,890,724.00 1,334,136.10 1,334,136.10 23,890,724.00 0

8210 PRESUPUESTO DE EGRESOS APROBADO 23,890,724.00 1,334,136.10 1,334,136.10 23,890,724.00 8200 PRESUPUESTO DE EGRESOS 47,781,448.00 15,027,938.53 15,027,938.53 47,781,448.00








120

01110

01112

00263603S5002

00232302S5003

11200

14100

11200

8210

8210

8210

8210

8210

8210

8210

01110

01112

01110

01110

01112

00263603S5002

00263603S5002

00232302S5003

430,290.91

636,368.89

29,859.25

2,751.39

59,094.32

10,876.32

459,525.98

644,493.82

430,290.91

552,945.89

29,859.25

2,751.39

59,094.32

10,876.32

459,525.98

561,070.82

426,825.98

3,464.93

546,104.21

29,859.25

0.00

2,751.39

59,094.32

0.00

10,876.32

456,061.05

3,464.93

554,229.14

DIRECCION

SALUD MENTAL






221001261001317001325001329001339001371001372001375001379001382001383001

113001113002122001131001132001132002132003132004134001154004211001214001215001216001221001223001261001271001293001325001351001372001375001383001441001

122001

113001113002131001132001132002132003132004134001

821082108210821082108210821082108210821082108210

8210821082108210821082108210821082108210821082108210821082108210821082108210821082108210821082108210

8210

82108210821082108210821082108210

011000110001100011000110001100011000110001100011000110001100

01110011100111001110011100111001110011100111001110011100111001110011100111001110011100111001110011100111001110011100111001110

01110

0111201112011120111201112011120111201112

00263305S502600263305S502600263305S502600263305S502600263305S502600263305S502600263305S502600263305S502600263305S502600263305S502600263305S502600263305S5026

00263603S500200263603S500200263603S500200263603S500200263603S500200263603S500200263603S500200263603S500200263603S500200263603S500200263603S500200263603S500200263603S500200263603S500200263603S500200263603S500200263603S500200263603S500200263603S500200263603S500200263603S500200263603S500200263603S500200263603S500200263603S5002

00263603S5002

00232302S500300232302S500300232302S500300232302S500300232302S500300232302S500300232302S500300232302S5003

112001120011200112001120011200112001120011200112001120011200

11200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

14100

1120011200112001120011200112001120011200

Bienes de consumo alimentos para personalCombustibles y lubricantesServicio de internetArrendamiento de equipo de transporteOtros ArrendamientosServicios Profesionales y CientificosPasajes aéreosPasajes terrestresViáticos en el paísOtros servicios de traslado y hospedajeFestividades publicasCongresos convenciones y exposiciones

Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deImpresosArtículos de limpiezaBienes de consumo alimentos para personalBienes de consumo utensiliosCombustibles y lubricantesVestuario uniformes y blancosRefacciones y accesorios menores de mobiliarioArrendamiento de equipo de transporteGastos de instalación y mantenimiento dePasajes terrestresViáticos en el paísCongresos convenciones y exposicionesApoyos del municipio (a personas)

Personal eventual

Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianza

0

0

0

0

0

0

0

000000000000

0000000000000000000000000

0

00000000

30,049.66 3,514.00 1,657.00 3,000.00 2,308.40 70,323.16 9,264.56 5,727.00 21,167.51 66.00 0.00

900.00

88,652.07 23,492.14 17,800.00 36,163.00 9,296.40 8,486.00 6,404.00 5,763.00 12,926.00 24,267.00 5,371.68 9,967.27

0.00 6,297.31 23,912.31 6,036.00

117,649.00 1,200.60

0.00 3,500.00 10,600.00 552.00 3,229.00

0.00 5,261.20

3,464.93

53,639.86 100,597.27 28,930.00 33,104.85 14,297.80 15,792.00 4,165.00 1,624.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 14,698.31

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

11,842.74 0.00 0.00 0.00

3,318.20 0.00 0.00 0.00 0.00

0.00

0.00 12.02 0.00

2,556.09 183.28 0.00 0.00 0.00

1,435.90 0.00 0.00 0.00 0.00

16,666.66 0.00 0.00 0.00 0.00

4,778.04 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5,615.60 0.00

3,880.00 0.00 0.00 0.00

1,535.84 0.00

232.00 0.00 0.00

11,842.74 35,988.14

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

31,485.56 3,514.00 1,657.00 3,000.00 2,308.40 86,989.82 9,264.56 5,727.00 21,167.51 66.00

4,778.04 900.00

88,652.07 8,793.83 17,800.00 36,163.00 9,296.40 8,486.00 6,404.00 5,763.00 12,926.00 24,267.00 5,371.68 9,967.27 5,615.60 6,297.31 27,792.31 6,036.00

105,806.26 1,200.60 1,535.84 3,500.00 7,513.80 552.00 3,229.00 11,842.74 41,249.34

3,464.93

53,639.86 100,585.25 28,930.00 30,548.76 14,114.52 15,792.00 4,165.00 1,624.00








120

01113

00232302S5004

00263302S5005

00263602S5005

21200

11200

11200

11200

8210

8210

8210

8210

8210

8210

8210

8210

01112

01113

01113

01112

01112

01113

01113

00232302S5003

00232302S5004

00263302S5005

00263602S5005

6,105,989.91 730,803.43 119,032.60 5,494,219.08

83,423.00

1,596.07

4,817,296.11

0.00

0.00

730,803.43

0.00

0.00

114,495.28

83,423.00

1,596.07

4,200,987.96

6,841.68

83,423.00

1,596.07

4,551,173.33

0.00

0.00

0.00

730,803.43

0.00

0.00

0.00

88,481.52

6,841.68

83,423.00

1,596.07

3,908,851.42

ADMINISTRACION








154004211001214001216001217001221001246001274001291001339001

515001

113001113002131001132001132002132003132004134001154004211001

294001

113001113002122001131001132001132002132003132004134002152001154004211001214001215001216001221001221002244001246001247001248001249001

8210821082108210821082108210821082108210

8210

8210821082108210821082108210821082108210

8210

8210821082108210821082108210821082108210821082108210821082108210821082108210821082108210

01112011120111201112011120111201112011120111201112

01112

01112011120111201112011120111201112011120111201112

01113

01113011130111301113011130111301113011130111301113011130111301113011130111301113011130111301113011130111301113

00232302S500300232302S500300232302S500300232302S500300232302S500300232302S500300232302S500300232302S500300232302S500300232302S5003

00232302S5003

00232302S500400232302S500400232302S500400232302S500400232302S500400232302S500400232302S500400232302S500400232302S500400232302S5004

00263302S5005

00263602S500500263602S500500263602S500500263602S500500263602S500500263602S500500263602S500500263602S500500263602S500500263602S500500263602S500500263602S500500263602S500500263602S500500263602S500500263602S500500263602S500500263602S500500263602S500500263602S500500263602S500500263602S5005

11200112001120011200112001120011200112001120011200

21200

11200112001120011200112001120011200112001120011200

11200

11200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

Canasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deArtículos de limpiezaMateriales y útiles de enseñanzaBienes de consumo alimentos para personalMaterial eléctricoProductos textilesHerramientas menoresServicios Profesionales y Cientificos

Equipo de computo

Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCanasta básica personal sindicalizadoPapelería y artículos de escritorio

Refacciones y accesorios menores de equipo de computo

Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones sindicalizadosLiquidacionesCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deImpresosArtículos de limpiezaBienes de consumo alimentos para personalAlimentos personal horas extrasMadera y productos de maderaMaterial eléctricoArtículos metálicos para la construcciónMateriales complementariosMateriales y artículos de construcción y reparación

0

0

0

0

0

0

0

0

0000000000

0

0000000000

0

0000000000000000000000

21,931.00 5,887.75 3,271.20 2,000.00 8,191.69 8,063.96

0.00 125.23 283.04

244,199.56

6,841.68

17,208.00 28,248.00 7,231.00 12,417.00 3,841.00 3,948.00 1,043.00 406.00 5,481.00 3,600.00

1,596.07

1,384,955.75 567,858.16 688,599.42 97,364.00 519,045.69 10,515.92 77,000.00 11,606.00 10,339.00 39,856.65 43,862.00 43,147.22 10,935.58 97,108.00 7,086.24 1,500.00 12,000.00 23,849.76 12,957.46 1,628.93 297.03 518.40

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

479,960.74 68,024.37

0.00 4,236.12

160,520.66 10,296.16 999.98 0.00 0.00

5,365.40 1,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 285.66 0.00 0.00 0.00

2,177.32 288.41 0.00 0.00

8,124.93

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00

1,666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

742.00 11,685.32 16,320.00 4,496.26

0.00 536.00 0.00 55.68

3,096.64 0.00

182.21

21,931.00 6,173.41 3,271.20 2,000.00 8,191.69 10,241.28 288.41 125.23 283.04

252,324.49

6,841.68

17,208.00 28,248.00 7,231.00 12,417.00 3,841.00 3,948.00 1,043.00 406.00 5,481.00 3,600.00

1,596.07

904,995.01 499,833.79 690,266.08 93,127.88 358,525.03

219.76 76,000.02 11,606.00 10,339.00 34,491.25 42,462.00 43,889.22 22,620.90 113,428.00 11,582.50 1,500.00 12,536.00 23,849.76 13,013.14 4,725.57 297.03 700.61








120

01114

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11200

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01113

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01113

01114

00263602S5005

00263602S5005

00263605S5006

00232302S5007

2,063,903.46 7,393.27 210,992.59 2,267,502.78

1,287,097.73

608,252.46

0.00

275.28

4,537.32

203,874.60

1,291,635.05

811,851.78

107,956.38

158,166.40

1,287,097.73

554,964.06

0.00

0.00

0.00

275.28

26,013.76

0.00

4,537.32

186,928.60

133,970.14

158,166.40

1,291,635.05

741,617.38

SERVICIOS MEDICOS

Cuenta Pública






253001261001271001291001292001293001294001

296001299001311001312001313001314001316001318001327001339001357001372001375001378001379001398001

441001

122001339001

511001515001

113001113002122001131001132001132002132003132004134002152001154004211001214001323001

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8210821082108210821082108210

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82108210

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00263602S500500263602S500500263602S500500263602S500500263602S500500263602S500500263602S5005

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00263602S5005

00263602S500500263602S5005

00263602S500500263602S5005

00263605S500600263605S500600263605S500600263605S500600263605S500600263605S500600263605S500600263605S500600263605S500600263605S500600263605S500600263605S500600263605S500600263605S5006

00232302S500700232302S5007

11200112001120011200112001120011200

11200112001120011200112001120011200112001120011200112001120011200112001120011200

11200

1410014100

2120021200

1120011200112001120011200112001120011200112001120011200112001120011200

1120011200

Medicinas y productos farmacéuticosCombustibles y lubricantesVestuario uniformes y blancosHerramientas menoresRefacciones y accesorios menores de edificiosRefacciones y accesorios menores de mobiliarioRefacciones y accesorios menores de equipo de computoNeumáticos y cámarasRefacciones y accesorios menores otros bEnergía eléctrica de edificios municipalesGasPago de agua potableServicio telefonía tradiciónServicio telecomunicaciones y satélitesServicio de correosArrendamiento de activos intangiblesServicios Profesionales y CientificosReparación y mantto. equipo contra incendioPasajes terrestresViáticos en el paísPasajesOtros servicios de traslado y hospedajeImpuesto sobre Nominas y otros que se deriven de una relacion laboralApoyos del municipio (a personas)

Personal eventualServicios Profesionales y Cientificos

Mobiliario y equipo de oficinaEquipo de computo

Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones sindicalizadosLiquidacionesCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deAlquiler de bienes muebles


0

0

0

0

0

0

0

0000000

0000000000000000

0

00

00

00000000000000

00

175,200.00 279,002.11 18,000.00

0.00 200.00 740.01 1,704.02

299.90 1,499.57 39,466.00

0.00 26,254.10 5,198.00 7,370.00 253.50 350.00

268,328.79 45,050.00 527.00 365.00 6,300.00

0.00 0.00

13,034.12

38,702.19 69,254.19

30,000.00 128,166.40

276,816.00 134,080.00 171,038.00 14,462.00 564,145.00 20,165.64 19,250.00 2,898.00 2,583.00 10,339.00 10,969.00 6,803.73 11,548.36 42,000.00

60,286.64 80,555.50

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00

0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00

0.00 3,000.00

0.00 7,879.95 1,740.00

0.00 0.00

0.00 420.11 0.00

2,924.54 1,268.40

0.00 3,685.00 49.50 0.00 0.00 0.00

1,020.00 53.25 0.00 21.00

26,147.00

1,492.00

6,997.00 19,016.76

0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

586.01 1,648.36 2,302.95

0.00 0.00

175,200.00 282,002.11 18,000.00 7,879.95 1,940.00 740.01 1,704.02

299.90 1,919.68 39,466.00 2,924.54 27,522.50 5,198.00 11,055.00 303.00 350.00

268,328.79 45,050.00 1,547.00 418.25 6,300.00 21.00

26,147.00

14,526.12

45,699.19 88,270.95

30,000.00 128,166.40

276,816.00 134,080.00 171,038.00 14,462.00 564,145.00 20,165.64 19,250.00 2,898.00 2,583.00 10,339.00 10,969.00 7,389.74 13,196.72 44,302.95

60,286.64 80,555.50








120

00232302S5008

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1,449,817.68 7,117.99 7,117.99 1,449,817.68

50,688.40

2,600.00

0.00

2,459.00

1,441,345.24

0.00

0.00

0.00

0.00

7,117.99

9,548.00

0.00

7,398.00

0.00

7,117.99

60,236.40

2,600.00

7,398.00

2,459.00

1,441,345.24







122001131001134002154004211001214001215001216001221001242001246001247001249001253001254001255001256001293001295001

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14100

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11200

15100151001510015100151001510015100

Personal eventualQuinqueniosCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deImpresosArtículos de limpiezaBienes de consumo alimentos para personalCemento y productos de concretoMaterial eléctricoArtículos metálicos para la construcciónMateriales y artículos de construcción y reparaciónMedicinas y productos farmacéuticosMateriales, Accesorios y suministros médicosMateriales accesorios y suministros deFibras sintéticas hules plásticos y deRefacciones y accesorios menores de mobiliarioRefacciones y accesorios menores de equipo e instrumental médicoRefacciones y accesorios menores otros bEnergía eléctrica de edificios municipalesGasPago de agua potableServicio telefonía tradiciónServicio de correosServicios Profesionales y CientificosGastos de instalación y mantenimiento deReparación y mantto. equipo de transporte vehicularMantto. Relleno sanitario renta camiones volteoMantenimiento de parques y jardinesEquipo médico y de laboratorioLicencias industriales comerciales y otras

Personal eventual


Mobiliario y equipo de oficinaEquipo médico y de laboratorio

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Personal eventualPapelería y artículos de escritorioArtículos de computo consumiblesImpresosArtículos de limpiezaProductos químicos farmacéuticos y de lMedicinas y productos farmacéuticos

0

0

0

0

0

0

0000000000000000000

000000000

0000

0

00

00

0

0000000

17,166.70 20,664.00 1,160.00 18,265.15 6,409.04 5,853.68 9,140.80 13,365.34

0.00 0.00

1,043.62 0.00 0.00

19,989.23 34,065.24 123,627.74

0.00 6,231.52

0.00

103.01 7,496.00

0.00 1,234.99 3,461.00 378.00

109,016.88 3,130.00

0.00

993.30 400.00 5,159.68 5,767.00

50,688.40

1,500.00 1,100.00

0.00 0.00

2,459.00

30,571.70 549.20 8,509.69 1,310.80 354.42

55,047.50 180,360.63

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

275.28 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00

0.00 0.00

0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

3,833.35 0.00 0.00 0.00

2,375.88 2,882.00

0.00 2,305.77 103.50 210.01 1,606.37 29.00 266.83 225.58

27,168.67 99,902.08 66.00 0.00

110.00

216.70 0.00

426.60 221.41 1,240.00 414.50

38,052.35 1,500.00 200.00

572.00 0.00

3,000.00 0.00

9,548.00

0.00 0.00

4,398.00 3,000.00

0.00

1,500.00 732.68 0.00 0.00 0.00 0.00 0.00

21,000.05 20,664.00 1,160.00 18,265.15 8,784.92 8,735.68 9,140.80 15,671.11 103.50 210.01 2,649.99 29.00 266.83

20,214.81 60,958.63 223,529.82

66.00 6,231.52 110.00

319.71 7,496.00 426.60 1,456.40 4,701.00 792.50

147,069.23 4,630.00 200.00

1,565.30 400.00 8,159.68 5,767.00

60,236.40

1,500.00 1,100.00

4,398.00 3,000.00

2,459.00

32,071.70 1,281.88 8,509.69 1,310.80 354.42

55,047.50 180,360.63








120

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25100

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00232302S5008

00232602S5008

00263302S5009

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00263302S5010

3,507,842.20

394,845.80

3,154.64

4,201.94

21,498.64

14,439.61

3,526,186.20

405,083.47

5,833.32

3,507,842.20

383,913.67

0.00

3,154.64

4,201.94

0.00

21,498.64

14,439.61

5,833.32

3,526,186.20

394,151.34

6,013.44

5,833.32

3,486,000.52

0.00

21,841.68

369,154.52

0.00

0.00

3,154.64

0.00

0.00

4,201.94

0.00

0.00

3,154.64

18,344.00

0.00

11,877.94

6,013.44

5,833.32

3,486,000.52

18,344.00

21,841.68

376,830.52

ASISTENCIA SOCIAL











254001255001261001339001354001355001

531001

531001

122001

113001113002131001132001132002132003132004154004211001214001216001261001274001325001441001515001

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151001510015100151001510015100

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11200112001120011200112001120011200112001120011200112001120011200112001120011200

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1120011200112001120011200112001120011200112001120011200

Materiales, Accesorios y suministros médicosMateriales accesorios y suministros deCombustibles y lubricantesServicios Profesionales y CientificosInstalación reparación y mantenimiento dReparación y mantto. equipo de transporte vehicularEquipo médico y de laboratorio

Equipo médico y de laboratorio

Personal eventual

Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deArtículos de limpiezaCombustibles y lubricantesProductos textilesArrendamiento de equipo de transporteApoyos del municipio (a personas)Equipo de computo



Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorio

0

0

0

0

0

0

0

0

0

0

0

000000

0

0

0

0000000000000000

0

00

00000000000

299,694.00 75,339.20 30,586.38 671,052.30 51,792.00 33,177.42

3,000.00

6,013.44

5,833.32

881,085.03 266,935.34 36,162.00 172,753.73 42,682.00 56,014.00 5,656.00 27,412.00 14,681.08 5,715.30 304.60 7,200.00 1,415.20 4,000.00

1,957,142.56 6,841.68

0.00

15,000.00 6,841.68

82,995.67 84,732.12 22,206.69 36,162.00 7,643.94 22,001.34 7,679.00 7,238.00 2,030.00 27,412.00 6,242.15

0.00 0.00 0.00

7,117.99 0.00 0.00

0.00

0.00

0.00

372.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2,781.73 0.00

0.00

0.00 0.00

1,755.21 0.00 0.00 0.00

2,446.73 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00

4,885.31 0.00 0.00 0.00

0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3,154.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00

18,344.00

0.00 0.00

0.00 0.00

3,333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2,141.40

299,694.00 75,339.20 35,471.69 663,934.31 51,792.00 33,177.42

3,000.00

6,013.44

5,833.32

880,712.12 266,935.34 36,162.00 172,753.73 42,682.00 56,014.00 5,656.00 27,412.00 17,835.72 5,715.30 304.60 7,200.00 1,415.20 4,000.00

1,954,360.83 6,841.68

18,344.00

15,000.00 6,841.68

81,240.46 84,732.12 25,540.03 36,162.00 5,197.21 22,001.34 7,679.00 7,238.00 2,030.00 27,412.00 8,383.55








120

01117

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01117

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2,111,495.39 108,619.89 153,868.51 2,156,744.01

10,932.13

1,565,737.09

0.00

21,939.72

0.00

153,868.51

10,932.13

1,697,665.88

7,773.34

6,985.81

10,932.13

1,161,148.82

0.00

0.00

0.00

9,291.72

2,561.67

0.00

0.00

133,446.39

10,335.01

6,985.81

10,932.13

1,285,303.49

BIOPARQUE







216001221001249001261001273001291001293001334001339001395001441001511001

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511001

293001515001

113001113002122001131001132001132002132003132004134002154004211001215001216001217001221001222001246001247001249001253001254001256001261001274001292001293001297001

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821082108210821082108210821082108210821082108210

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011160111601116011160111601116011160111601116011160111601116

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01116

0111601116

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14100

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1120011200

112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

11200

Artículos de limpiezaBienes de consumo alimentos para personalMateriales y artículos de construcción y reparaciónCombustibles y lubricantesArtículos deportivosHerramientas menoresRefacciones y accesorios menores de mobiliarioProyectos de capacitación Servicios Profesionales y CientificosPenas multas accesorios y actualizaciónApoyos del municipio (a personas)Mobiliario y equipo de oficina

Personal eventual

Mobiliario y equipo de oficina

Refacciones y accesorios menores de mobiliarioEquipo de computo

Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioImpresosArtículos de limpiezaMateriales y útiles de enseñanzaBienes de consumo alimentos para personalProductos alimenticios para animalesMaterial eléctricoArtículos metálicos para la construcciónMateriales y artículos de construcción y reparaciónMedicinas y productos farmacéuticosMateriales, Accesorios y suministros médicosFibras sintéticas hules plásticos y deCombustibles y lubricantesProductos textilesRefacciones y accesorios menores de edificiosRefacciones y accesorios menores de mobiliarioRefacciones y accesorios menores de equipo de defensaRefacciones y accesorios menores otros b

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0

0

0

0

0

0

000000000000

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000000000000000000000000000

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271.44 6,862.00 2,005.10 6,959.34 811.42 1,078.80 16,265.52 1,100.00 19,673.60 185.00 613.58 6,985.81

7,773.34

6,985.81

3,946.32 6,985.81

35,175.90 67,412.03 15,666.71 18,081.00 4,991.12 9,828.80 6,244.00 3,136.00 1,015.00 13,658.20 6,167.60 20,871.92 21,379.32

0.00 2,500.00

606,209.00 0.00 0.00

4,895.50 3,569.80 15,968.36

0.00 7,396.18 65,806.80

0.00 0.00 0.00

1,490.60

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00 0.00

0.00 410.59 0.00

2,620.89 4,225.24 2,035.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

255.20 0.00

6,148.00 0.00 0.00 0.00

2,561.67

0.00

0.00 0.00

0.00 0.00

3,433.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2,700.45 1,160.00 4,471.32 487.90 0.00

77,428.40 1,572.80 7,581.39 3,577.82 5,623.96

0.00 545.05 0.00

2,757.60 1,143.81 149.41 2,499.80

2,747.44

271.44 6,862.00 2,005.10 6,959.34 811.42 1,078.80 16,520.72 1,100.00 25,821.60 185.00 613.58 6,985.81

10,335.01

6,985.81

3,946.32 6,985.81

35,175.90 67,001.44 19,099.98 15,460.11 765.88 7,793.80 6,244.00 3,136.00 1,015.00 13,658.20 8,868.05 22,031.92 25,850.64 487.90 2,500.00

683,637.40 1,572.80 7,581.39 8,473.32 9,193.76 15,968.36 545.05 7,396.18 68,564.40 1,143.81 149.41 2,499.80

4,238.04








120

01127

00263201S5012

00256302S5013

14100

21200

11200

11200

8210

8210

8210

8210

8210

8210

8210

01117

01127

01117

01117

01117

01127

00263201S5011

00263201S5011

00263201S5012

00256302S5013

6,623,577.43 310,072.04 351,511.57 6,665,016.96

545,758.30

1,005,723.36

86,680.17

156,782.21

0.00

50,762.70

459,078.13

899,703.85

400,934.27

3,654.00

545,758.30

641,118.80

12,648.00

0.00

86,680.17

17,551.95

17,947.12

2,475.00

0.00

43,764.70

406,233.39

6,129.00

459,078.13

667,331.55



CAIC Santa Julia





311001313001314001344001351001

122001222001339001

531001562001

113001113002122001131001132001132002132003132004134002154004261001312001313001

113001113002131001132001132002132003132004134002154004211001214001216001221001223001242001246001247001249001254001293001299001312001313001

82108210821082108210

821082108210

82108210

8210821082108210821082108210821082108210821082108210

82108210821082108210821082108210821082108210821082108210821082108210821082108210821082108210

0111701117011170111701117

011170111701117

0111701117

01117011170111701117011170111701117011170111701117011170111701117

0112701127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127

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00263201S501100263201S501100263201S5011

00263201S501100263201S5011

00263201S501200263201S501200263201S501200263201S501200263201S501200263201S501200263201S501200263201S501200263201S501200263201S501200263201S501200263201S501200263201S5012


1120011200112001120011200

141001410014100

2120021200

11200112001120011200112001120011200112001120011200112001120011200

1120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

Energía eléctrica de edificios municipalesPago de agua potableServicio telefonía tradiciónSeguros de responsabilidad patrimonial y fianzasGastos de instalación y mantenimiento de

Personal eventualProductos alimenticios para animalesServicios Profesionales y Cientificos

Equipo médico y de laboratorioMaquinaria y equipo

Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones sindicalizadosCanasta básica personal sindicalizadoCombustibles y lubricantesGasPago de agua potable

Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deArtículos de limpiezaBienes de consumo alimentos para personalBienes de consumo utensiliosCemento y productos de concretoMaterial eléctricoArtículos metálicos para la construcciónMateriales y artículos de construcción y reparaciónMateriales, Accesorios y suministros médicosRefacciones y accesorios menores de mobiliarioRefacciones y accesorios menores otros bGasPago de agua potable

0

0

0

0

0

0

0

00000

000

00

0000000000000

00000000000000000000000

20,243.16 198,064.22 2,087.00 3,114.60 6,176.00

53,566.66 319,111.13 28,256.48

3,654.00 0.00

250,103.29 116,664.00 5,166.68 18,081.00 17,644.28 19,368.00 6,244.00 3,136.00 1,015.00 13,706.00 9,600.00 1,030.05 84,000.00

65,415.84 260,636.50 43,008.00 36,652.41 44,906.72 23,590.00 6,951.00 2,366.00 25,806.00 2,475.69 800.00 6,318.90 97,202.18 2,106.56 67.50

1,084.17 1,254.07 344.99 1,133.90 1,965.04 535.73 1,777.79 1,650.81

0.00 0.00 0.00 0.00 0.00

0.00 12,648.00

0.00

0.00 0.00

39,242.19 10,828.26

0.00 0.00

14,320.91 5,711.81 0.00 0.00 0.00 0.00 0.00 0.00

16,577.00

0.00 12,706.70

0.00 3,866.68 978.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 10,166.97 399.00 0.00

5,000.00

8,525.00 2,856.10 6,566.02

0.00 2,475.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

336.59 1,668.66 928.41

37,667.67 0.00 67.50

1,150.19 0.00 15.08 0.00 0.00

283.50 0.00

563.10

20,243.16 208,231.19 2,486.00 3,114.60 11,176.00

62,091.66 309,319.23 34,822.50

3,654.00 2,475.00

210,861.10 105,835.74 5,166.68 18,081.00 3,323.37 13,656.19 6,244.00 3,136.00 1,015.00 13,706.00 9,600.00 1,030.05 67,423.00

65,415.84 247,929.80 43,008.00 32,785.73 43,928.15 23,590.00 6,951.00 2,366.00 25,806.00 2,812.28 2,468.66 7,247.31

134,869.85 2,106.56 135.00 2,234.36 1,254.07 360.07 1,133.90 1,965.04 819.23 1,777.79 2,213.91








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00256302S5014

00256302S5015

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11200

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11200

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8210

8210

8210

8210

8210

01127

01127

01127

01127

01127

01127

00256302S5013

00256302S5014

00256302S5014

00256302S5015

535,433.60

542,002.70

20,953.19

13,356.54

33,432.43

29,438.04

547,912.84

558,084.20

364,604.56

328,900.60

206,533.00

316,136.40

139,230.26

16,395.18

4,558.01

13,356.54

6,998.00

31,120.43

2,312.00

29,438.04

232,372.30

343,625.85

204,286.99

332,217.90

CAIC Tlapacoya

CAIC Nopancalco





314001352001372001

122001221001

113001113002131001132001132002132003132004134002154004211001214001216001221001223001249001254001293001312001313001314001352001372001

122001221001

113001113002131001132001132002132003132004134002154004211001214001216001221001254001271001274001

821082108210

82108210

8210821082108210821082108210821082108210821082108210821082108210821082108210821082108210

82108210

8210821082108210821082108210821082108210821082108210821082108210

011270112701127

0112701127

01127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127

0112701127

01127011270112701127011270112701127011270112701127011270112701127011270112701127

00256302S501300256302S501300256302S5013

00256302S501300256302S5013


00256302S501400256302S5014


112001120011200

1410014100

11200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

1410014100

11200112001120011200112001120011200112001120011200112001120011200112001120011200

Servicio telefonía tradiciónReparación y mantto. equipo de oficinaPasajes terrestres

Personal eventualBienes de consumo alimentos para personal

Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deArtículos de limpiezaBienes de consumo alimentos para personalBienes de consumo utensiliosMateriales y artículos de construcción y reparaciónMateriales, Accesorios y suministros médicosRefacciones y accesorios menores de mobiliarioGasPago de agua potableServicio telefonía tradiciónReparación y mantto. equipo de oficinaPasajes terrestres


Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deArtículos de limpiezaBienes de consumo alimentos para personalMateriales, Accesorios y suministros médicosVestuario uniformes y blancosProductos textiles

0

0

0

0

0

0

000

00

0000000000000000000000

00

0000000000000000

6,097.00 1,972.00 5,000.00

66,630.74 297,973.82

30,366.00 132,284.74 21,504.00 29,141.98 5,875.77 11,795.00 3,472.00 1,183.00 15,995.00 2,154.47 800.00 4,771.11 52,732.11 72.50 15.08

1,133.90 1,965.04 4,060.10 2,085.80 4,993.00

0.00 2,500.00

55,045.00 151,488.00

33,969.20 95,794.80 19,494.17 25,589.65 23,931.44 11,795.00 3,451.00 1,183.00 15,995.00 1,769.21 800.00 4,975.67 60,322.49 1,133.90

0.00 0.00

0.00 0.00 0.00

50,034.64 89,195.62

0.00 9,759.55 0.00

4,748.68 1,886.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3,283.01 1,275.00

0.00 2,100.00 0.00

3,492.30 7,764.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

84.00 0.00

1,000.00

6,998.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,137.31 0.00

738.37 25,639.69

0.00 0.00 0.00 0.00 0.00

903.06 56.00

2,146.00 500.00

2,312.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90.51 0.00

1,009.22 26,066.63

0.00 113.68 58.00

6,181.00 1,972.00 6,000.00

23,594.10 208,778.20

30,366.00 122,525.19 21,504.00 24,393.30 3,988.82 11,795.00 3,472.00 1,183.00 15,995.00 3,291.78 800.00 5,509.48 78,371.80 72.50 15.08

1,133.90 1,965.04 4,060.10 2,988.86 5,049.00 2,146.00 3,000.00

54,073.99 150,213.00

33,969.20 93,694.80 19,494.17 22,097.35 16,167.20 11,795.00 3,451.00 1,183.00 15,995.00 1,859.72 800.00 5,984.89 86,389.12 1,133.90 113.68 58.00








120

00256302S5016

00256302S5017

14100

21200

24100

11200

14100

11200

8210

8210

8210

8210

8210

8210

8210

8210

01127

01127

01127

01127

01127

01127

01127

01127

00256302S5015

00256302S5015

00256302S5015

00256302S5016

00256302S5016

00256302S5017

687,095.05

559,973.33

21,163.18

24,523.98

28,361.30

39,569.45

694,293.17

575,018.80

207,720.00

6,410.00

11,736.30

479,375.05

207,720.00

355,147.80

0.00

0.00

0.00

11,654.80

9,508.38

21,667.88

0.00

0.00

0.00

28,361.30

0.00

39,256.45

207,720.00

6,410.00

11,736.30

496,081.55

198,211.62

372,736.37

CAIC Guadalupe

CAIC Camelia







293001311001312001313001314001372001

122001221001

519001

564001

113001113002131001132001132002132003132004134002154004211001214001216001221001223001246001254001293001311001312001313001314001322001372001

122001221001

113001113002131001132001132002132003

821082108210821082108210

82108210

8210

8210

82108210821082108210821082108210821082108210821082108210821082108210821082108210821082108210

82108210

821082108210821082108210

011270112701127011270112701127

0112701127

01127

01127

0112701127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127

0112701127

011270112701127011270112701127

00256302S501500256302S501500256302S501500256302S501500256302S501500256302S5015

00256302S501500256302S5015

00256302S5015

00256302S5015


00256302S501600256302S5016

00256302S501700256302S501700256302S501700256302S501700256302S501700256302S5017

112001120011200112001120011200

1410014100

21200

24100

1120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

1410014100

112001120011200112001120011200

Refacciones y accesorios menores de mobiliarioEnergía eléctrica de edificios municipalesGasPago de agua potableServicio telefonía tradiciónPasajes terrestres


Otros muebles

Sistemas de aire acondicionado y calefacción

Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deArtículos de limpiezaBienes de consumo alimentos para personalBienes de consumo utensiliosMaterial eléctricoMateriales, Accesorios y suministros médicosRefacciones y accesorios menores de mobiliarioEnergía eléctrica de edificios municipalesGasPago de agua potableServicio telefonía tradiciónAlquiler de bienes inmueblesPasajes terrestres


Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianza

0

0

0

0

0

0

0

0

000000

00

0

0

00000000000000000000000

00

000000

1,965.04 1,747.00 1,893.83 1,800.00 6,026.00 2,500.00

56,232.00 151,488.00

6,410.00

11,736.30

28,499.44 116,970.87 20,660.00 17,388.48 21,114.28 11,795.00 3,472.00 1,183.00 15,995.00 1,625.25 800.00 4,934.85 65,508.42 87.00 0.00

1,133.90 1,965.04 5,191.00 3,710.74 3,425.78 6,757.00

142,158.00 5,000.00

56,232.00 151,488.00

29,479.56 121,921.51 21,504.00 26,901.31 15,004.23 11,795.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00

0.00

0.00

0.00 4,296.14 0.00

992.00 6,366.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 9,508.38

0.00 12,685.09

0.00 4,247.89 4,734.90 0.00

0.00 1,563.00

0.00 0.00 37.00 500.00

0.00 0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

713.54 0.00

692.49 23,856.90

0.00 641.51 0.00 0.00 0.00 0.00

1,313.86 143.00 0.00

1,000.00

0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

1,965.04 3,310.00 1,893.83 1,800.00 6,063.00 3,000.00

56,232.00 151,488.00

6,410.00

11,736.30

28,499.44 112,674.73 20,660.00 16,396.48 14,747.62 11,795.00 3,472.00 1,183.00 15,995.00 2,338.79 800.00 5,627.34 89,365.32 87.00 641.51 1,133.90 1,965.04 5,191.00 3,710.74 4,739.64 6,900.00

142,158.00 6,000.00

56,232.00 141,979.62

29,479.56 109,236.42 21,504.00 22,653.42 10,269.33 11,795.00








120

00256302S5018

14100

11200

14100

8210

8210

8210

8210 01127

01127

01127

01127

00256302S5017

00256302S5018

00256302S5018

541,564.60 19,808.03 32,013.28 553,769.85

204,825.53

331,532.60

210,032.00

2,856.10

19,808.03

0.00

313.00

32,013.28

0.00

202,282.43

343,737.85

210,032.00

CAIC La Raza




132004134002154004211001214001216001221001223001241001242001249001254001274001293001299001312001313001314001329001357001372001

122001221001

113001113002131001132001132002132003132004134002154004211001214001216001221001223001245001246001254001293001311001312001313001314001372001

122001221001

821082108210821082108210821082108210821082108210821082108210821082108210821082108210

82108210

82108210821082108210821082108210821082108210821082108210821082108210821082108210821082108210

8210

011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127

0112701127

0112701127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127

0112701127

00256302S501700256302S501700256302S501700256302S501700256302S501700256302S501700256302S501700256302S501700256302S501700256302S501700256302S501700256302S501700256302S501700256302S501700256302S501700256302S501700256302S501700256302S501700256302S501700256302S501700256302S5017

00256302S501700256302S5017


00256302S501800256302S5018

112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

1410014100

1120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

1410014100

Prima vacacional sindicalizadosCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deArtículos de limpiezaBienes de consumo alimentos para personalBienes de consumo utensiliosProductos minerales no metálicosCemento y productos de concretoMateriales y artículos de construcción y reparaciónMateriales, Accesorios y suministros médicosProductos textilesRefacciones y accesorios menores de mobiliarioRefacciones y accesorios menores otros bGasPago de agua potableServicio telefonía tradiciónOtros ArrendamientosReparación y mantto. equipo contra incendioPasajes terrestres


Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deArtículos de limpiezaBienes de consumo alimentos para personalBienes de consumo utensiliosVidrio y productos de vidrioMaterial eléctricoMateriales, Accesorios y suministros médicosRefacciones y accesorios menores de mobiliarioEnergía eléctrica de edificios municipalesGasPago de agua potableServicio telefonía tradiciónPasajes terrestres

Personal eventual

0

0

0

0

000000000000000000000

00

00000000000000000000000

00

3,451.00 1,183.00 12,561.05 1,308.26 800.00 5,156.49 59,917.66

0.00 97.44 58.00 15.08

2,267.80 322.48 1,965.04 116.00 1,106.35 2,073.74 7,693.00 24,249.80 700.00 3,500.00

67,370.00 137,455.53

28,098.96 106,296.80 21,504.00 20,088.82 22,890.40 11,795.00 3,451.00 1,183.00 12,040.00 2,199.26 800.00 4,648.83 59,236.06 1,448.84 81.20

3,910.26 1,133.90 1,965.04 15,582.00 3,123.23 1,800.00 5,756.00 2,500.00

58,544.93 151,487.07

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 2,856.10

0.00 10,374.60

0.00 766.00 8,667.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00

0.00 0.00 0.00 91.08 0.00

792.58 36,644.33 63.80 0.00 0.00

906.62 0.00 0.00 0.00 0.00 0.00

758.04 0.00 0.00 0.00 0.00

313.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

134.23 0.00

614.43 29,797.73 191.40 0.00

351.49 0.00 0.00 0.00 0.00 0.00

424.00 500.00

0.00 0.00

3,451.00 1,183.00 12,561.05 1,399.34 800.00 5,949.07 96,561.99 63.80 97.44 58.00 921.70 2,267.80 322.48 1,965.04 116.00 1,106.35 2,831.78 7,693.00 24,249.80 700.00 3,500.00

67,683.00 134,599.43

28,098.96 95,922.20 21,504.00 19,322.82 14,222.97 11,795.00 3,451.00 1,183.00 12,040.00 2,333.49 800.00 5,263.26 89,033.79 1,640.24 81.20

4,261.75 1,133.90 1,965.04 15,582.00 3,123.23 1,800.00 6,180.00 3,000.00

58,544.93 151,487.07








120

00256302S5019

00256302S5020

11200

14100

11200

8210

8210

8210

8210

8210

01127

01127

01127

01127

01127

00256302S5019

00256302S5019

00256302S5020

569,633.81

739,272.73

10,519.80

8,231.54

35,808.30

11,564.87

594,922.31

742,606.06

334,506.81

235,127.00

624,493.33

10,519.80

0.00

8,231.54

26,246.30

9,562.00

11,564.87

350,233.31

244,689.00

627,826.66

CAIC Plutarco





113001113002131001132001132002132003132004134002154004211001214001216001221001223001246001249001254001256001293001297001

299001311001312001313001314001372001

122001221001

113001113002131001132001132002132003132004134002154004211001214001215001216001217001221001242001246001249001

8210

82108210821082108210821082108210821082108210821082108210821082108210821082108210

821082108210821082108210

82108210

821082108210821082108210821082108210821082108210821082108210821082108210

0112701127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127

011270112701127011270112701127

0112701127

011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127

00256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S5019

00256302S501900256302S501900256302S501900256302S501900256302S501900256302S5019

00256302S501900256302S5019

00256302S502000256302S502000256302S502000256302S502000256302S502000256302S502000256302S502000256302S502000256302S502000256302S502000256302S502000256302S502000256302S502000256302S502000256302S502000256302S502000256302S502000256302S5020

1120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

112001120011200112001120011200

1410014100

112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200


Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deArtículos de limpiezaBienes de consumo alimentos para personalBienes de consumo utensiliosMaterial eléctricoMateriales y artículos de construcción y reparaciónMateriales, Accesorios y suministros médicosFibras sintéticas hules plásticos y deRefacciones y accesorios menores de mobiliarioRefacciones y accesorios menores de equipo de defensaRefacciones y accesorios menores otros bEnergía eléctrica de edificios municipalesGasPago de agua potableServicio telefonía tradiciónPasajes terrestres


Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deImpresosArtículos de limpiezaMateriales y útiles de enseñanzaBienes de consumo alimentos para personalCemento y productos de concretoMaterial eléctricoMateriales y artículos de construcción y reparación

0

0

0

0

0

00000000000000000000

000000

00

000000000000000000

33,518.76 99,577.70 21,504.00 13,658.20 22,524.92 11,795.00 3,451.00 1,183.00 15,995.00 1,649.26 7,628.16 5,041.94 59,926.75 910.02 1,091.10 34.00

2,267.80 94.82

1,965.04 6,820.80

155.00 900.00 3,107.97 6,781.56 5,925.01 7,000.00

111,300.53 123,826.47

64,471.28 294,274.76 43,008.00 54,959.72 48,615.07 23,590.00 6,951.00 2,366.00 31,983.00 7,839.09 2,346.64 1,939.52 8,735.90

0.00 2,290.00 100.00 3,215.52 78.03

0.00 5,178.72 0.00

382.11 4,958.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00

0.00 57.50 0.00

4,509.41 3,462.13 202.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

320.47 0.00

489.26 23,353.04

0.00 50.11 0.00 0.00 94.82 0.00 0.00

155.00 0.00 0.00

1,283.60 0.00

500.00

9,562.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2,153.76 0.00 0.00

633.34 186.30 0.00 0.00 0.00 0.00

33,518.76 94,398.98 21,504.00 13,276.09 17,565.95 11,795.00 3,451.00 1,183.00 15,995.00 1,969.73 7,628.16 5,531.20 83,279.79 910.02 1,141.21 34.00

2,267.80 189.64 1,965.04 6,820.80

310.00 900.00 3,107.97 8,065.16 5,925.01 7,500.00

120,862.53 123,826.47

64,471.28 294,217.26 43,008.00 50,450.31 45,152.94 23,387.50 6,951.00 2,366.00 31,983.00 9,992.85 2,346.64 1,939.52 9,369.24 186.30 2,290.00 100.00 3,215.52 78.03








120

00256302S5021

00265302S5020

00265302S5021

14100

11200

11200

11200

14100

8210

8210

8210

8210

8210

8210

8210

8210

01127

01127

01127

01127

01127

01127

01127

01127

00256302S5020

00256302S5021

00265302S5020

00265302S5021

00265302S5021

0.00

600.00

1,442,278.25

0.00

0.00

34,733.57

4,123.83

0.00

86,437.37

4,123.83

600.00

1,493,982.05

114,779.40

0.00

600.00

811,404.63

628,402.82

0.00

0.00

0.00

34,733.57

0.00

0.00

4,123.83

0.00

33,619.17

52,818.20

114,779.40

4,123.83

600.00

810,290.23

681,221.02









294001

299001311001313001339001356001

396001

122001221001

312001

357001

113001113002131001132001132002132003132004134002154004211001214001215001216001221001223001244001246001247001248001271001274001293001299001311001312001313001314001339001351001359001372001529001

8210

82108210821082108210

8210

82108210

8210

8210

82108210821082108210821082108210821082108210821082108210821082108210821082108210821082108210821082108210821082108210821082108210

01127

0112701127011270112701127

01127

0112701127

01127

01127

0112701127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127

00256302S5020

00256302S502000256302S502000256302S502000256302S502000256302S5020

00256302S5020

00256302S502000256302S5020

00256302S5021

00265302S5020

00265302S502100265302S502100265302S502100265302S502100265302S502100265302S502100265302S502100265302S502100265302S502100265302S502100265302S502100265302S502100265302S502100265302S502100265302S502100265302S502100265302S502100265302S502100265302S502100265302S502100265302S502100265302S502100265302S502100265302S502100265302S502100265302S502100265302S502100265302S502100265302S502100265302S502100265302S502100265302S5021

11200

1120011200112001120011200

11200

1410014100

11200

11200

1120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

Refacciones y accesorios menores de equipo de computoRefacciones y accesorios menores otros bEnergía eléctrica de edificios municipalesPago de agua potableServicios Profesionales y CientificosReparación y mantto. de equipo de defensa y seguridadOtros gastos por responsabilidades


Gas


Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deImpresosArtículos de limpiezaBienes de consumo alimentos para personalBienes de consumo utensiliosMadera y productos de maderaMaterial eléctricoArtículos metálicos para la construcciónMateriales complementariosVestuario uniformes y blancosProductos textilesRefacciones y accesorios menores de mobiliarioRefacciones y accesorios menores otros bEnergía eléctrica de edificios municipalesGasPago de agua potableServicio telefonía tradiciónServicios Profesionales y CientificosGastos de instalación y mantenimiento deMantenimiento de parques y jardinesPasajes terrestresOtro mobiliario y equipo educacional y r

0

0

0

0

0

0

0

0

0

00000

0

00

0

0

00000000000000000000000000000000

192.56

1,368.50 6,000.00 9,302.08 9,666.66

0.00

1,200.00

111,007.40 3,772.00

0.00

600.00

48,230.00 203,826.30 43,008.00 56,269.69 40,861.22 23,590.00 6,951.00 2,366.00 31,983.00 12,541.33 12,153.48 5,111.19 3,492.94

111,738.49 57,562.68 329.44 35.00

3,540.54 146.55 2,273.60

0.00 39,440.00 1,896.04 2,139.00

0.00 2,731.95 13,084.00 34,800.59

0.00 1,850.00 23,573.00 25,879.60

0.00

0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00

0.00

0.00

0.00 13,885.77 1,047.00 6,412.81 2,982.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

10,405.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00

609.37 6,666.66 1,315.44

0.00

0.00 0.00

4,123.83

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,647.60 9,671.78

0.00 658.78 2,094.00

0.00 329.44 0.00

383.48 146.55 0.00 98.72 0.00 0.00

3,804.00 8,247.66 238.31 0.00

6,018.86 279.99 0.00 0.00 0.00

192.56

1,368.50 6,000.00 9,911.45 16,333.32 1,315.44

1,200.00

111,007.40 3,772.00

4,123.83

600.00

48,230.00 189,940.53 41,961.00 49,856.88 37,878.61 23,590.00 6,951.00 2,366.00 31,983.00 14,188.93 21,825.26 5,111.19 4,151.72

103,427.11 57,562.68 658.88 35.00

3,924.02 293.10 2,273.60 98.72

39,440.00 1,896.04 5,943.00 8,247.66 2,970.26 13,084.00 40,819.45 279.99 1,850.00 23,573.00 25,879.60








120

01131

01132

00262302S5022

00265302S5027

00263601S5023

21200

11200

14100

14100

11200

8210

8210

8210

8210

8210

8210

8210

8210

8210

8210

01131

01131

01132

01127

01131

01131

01131

01132

00265302S5021

00262302S5022

00262302S5022

00265302S5027

00263601S5023

240,137.61

286,745.77

71.41

9,868.05

24,437.41

23,208.69

264,503.61

300,086.41

193,000.61

47,137.00

285,145.77

71.41

0.00

9,868.05

10,514.41

13,923.00

23,208.69

203,443.61

61,060.00

298,486.41

2,470.80

120,060.61

72,940.00

47,137.00

273,546.77

0.00

71.41

0.00

0.00

9,868.05

0.00

7,253.41

3,261.00

13,923.00

20,008.69

2,470.80

127,242.61

76,201.00

61,060.00

283,687.41





Atención Ciudadana







122001221001

515001

113001132001132003211001214001216001217001221001246001248001261001293001299001311001313001314001316001325001372001

122001

221001313001

113001113002122001131001132001132002132003132004134001154004211001214001215001

82108210

8210

8210821082108210821082108210821082108210821082108210821082108210821082108210

8210

82108210

8210821082108210821082108210821082108210821082108210

0112701127

01127

01131011310113101131011310113101131011310113101131011310113101131011310113101131011310113101131

01131

0113101131

01132011320113201132011320113201132011320113201132011320113201132

00265302S502100265302S5021

00265302S5021


00262302S5022

00265302S502700265302S5027

00263601S502300263601S502300263601S502300263601S502300263601S502300263601S502300263601S502300263601S502300263601S502300263601S502300263601S502300263601S502300263601S5023

1410014100

21200

11200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

14100

1410014100

11200112001120011200112001120011200112001120011200112001120011200


Equipo de computo

Remuneraciones confianzaAguinaldos confianzaPrima vacacional confianzaPapelería y artículos de escritorioMateriales útiles y equipos menores deArtículos de limpiezaMateriales y útiles de enseñanzaBienes de consumo alimentos para personalMaterial eléctricoMateriales complementariosCombustibles y lubricantesRefacciones y accesorios menores de mobiliarioRefacciones y accesorios menores otros bEnergía eléctrica de edificios municipalesPago de agua potableServicio telefonía tradiciónServicio telecomunicaciones y satélitesArrendamiento de equipo de transportePasajes terrestres

Personal eventual

Bienes de consumo alimentos para personalPago de agua potable

Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deImpresos

0

0

0

0

0

0

0

0

0

0

00

0

0000000000000000000

0

00

0000000000000

166,486.08 461,916.74

2,470.80

28,031.14 6,018.95 3,465.00 7,554.19 1,143.76 5,015.42 12,465.36 12,181.84 43.00 5.49

993.00 28,865.26 101.11 287.00 2,292.09 8,430.00

0.00 2,668.00 500.00

72,940.00

46,844.10 292.90

84,042.87 27,294.70 6,000.00 3,234.00 19,147.00 6,235.00 9,044.00 5,835.00 2,268.00 6,853.00 4,092.63 1,600.00 13,026.80

0.00 0.00

0.00

71.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00

0.00 0.00 0.00 0.00

4,586.04 5,282.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00

9,229.00 43,589.20

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 71.41

3,112.00 4,070.00

0.00 0.00

3,261.00

13,923.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

216.28 0.00 0.00

175,715.08 505,505.94

2,470.80

27,959.73 6,018.95 3,465.00 7,554.19 1,143.76 5,015.42 12,465.36 12,181.84 43.00 5.49

993.00 28,865.26 101.11 287.00 2,363.50 11,542.00 4,070.00 2,668.00 500.00

76,201.00

60,767.10 292.90

84,042.87 27,294.70 6,000.00 3,234.00 14,560.96 952.99 9,044.00 5,835.00 2,268.00 6,853.00 4,308.91 1,600.00 13,026.80








120

01133

01134

00271602S5024

00271602S5024

00271602S5025

14100

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11200

14100

11200

8210

8210

8210

8210

8210

8210

8210

8210

8210

8210

01132

01133

01134

01132

01132

01133

01133

01134

00263601S5023

00271602S5024

00271602S5024

00271602S5024

00271602S5025

232,413.29

217,590.36

418.99

554.00

4,105.43

11,853.23

236,099.73

228,889.59

1,600.00

232,413.29

217,590.36

0.00

418.99

554.00

0.00

4,105.43

11,853.23

1,600.00

236,099.73

228,889.59

11,599.00

1,600.00

224,417.29

7,996.00

217,590.36

0.00

0.00

418.99

0.00

554.00

3,200.00

0.00

2,106.43

1,999.00

11,853.23

14,799.00

1,600.00

226,104.73

9,995.00

228,889.59

GIRAS Y LOGISTICA

COMUNICACION SOCIAL









216001221001244001247001249001261001274001329001441001

122001

122001

113001113002131001132001132002132003132004134001154004211001214001216001246001261001294001

122001

113001113002131001132001132002132003132004134001154004211001214001

821082108210821082108210821082108210

8210

8210

821082108210821082108210821082108210821082108210821082108210

8210

82108210821082108210821082108210821082108210

011320113201132011320113201132011320113201132

01132

01132

011330113301133011330113301133011330113301133011330113301133011330113301133

01133

0113401134011340113401134011340113401134011340113401134

00263601S502300263601S502300263601S502300263601S502300263601S502300263601S502300263601S502300263601S502300263601S5023

00263601S5023

00271602S5024

00271602S502400271602S502400271602S502400271602S502400271602S502400271602S502400271602S502400271602S502400271602S502400271602S502400271602S502400271602S502400271602S502400271602S502400271602S5024

00271602S5024

00271602S502500271602S502500271602S502500271602S502500271602S502500271602S502500271602S502500271602S502500271602S502500271602S502500271602S5025

112001120011200112001120011200112001120011200

14100

14100

112001120011200112001120011200112001120011200112001120011200112001120011200

14100

1120011200112001120011200112001120011200112001120011200

Artículos de limpiezaBienes de consumo alimentos para personalMadera y productos de maderaArtículos metálicos para la construcciónMateriales y artículos de construcción y reparaciónCombustibles y lubricantesProductos textilesOtros ArrendamientosApoyos del municipio (a personas)

Personal eventual

Personal eventual

Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deArtículos de limpiezaMaterial eléctricoCombustibles y lubricantesRefacciones y accesorios menores de equipo de computo

Personal eventual

Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores de

0

0

0

0

0

0

0

0

0

0

000000000

0

0

000000000000000

0

00000000000

2,000.00 34,847.88 3,118.25 596.24 2,336.16 7,200.00

0.00 10,775.24 24,000.00

11,599.00

1,600.00

102,221.39 29,664.00 3,234.00 21,866.00 7,285.00 9,044.00 7,161.00 2,268.00 6,853.00 7,367.01 2,480.00 2,000.00 3,773.89 19,200.00

0.00

7,996.00

99,292.29 29,664.00 3,234.00 20,129.44 7,281.00 9,044.00 7,161.00 2,268.00 6,853.00 4,384.00 2,495.80

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00 0.00 0.00

418.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00

469.50 84.50 0.00 0.00 0.00 0.00 0.00 0.00

0.00 7,584.39 6,236.50 809.68 4,672.32

0.00 489.52 0.00 0.00

3,200.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,687.44 0.00 98.99 0.00

320.00

1,999.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

147.25 501.70

2,000.00 42,432.27 9,354.75 1,405.92 7,008.48 7,200.00 489.52

10,775.24 24,000.00

14,799.00

1,600.00

102,221.39 29,664.00 3,234.00 21,447.01 7,285.00 9,044.00 7,161.00 2,268.00 6,853.00 7,367.01 4,167.44 2,000.00 3,872.88 19,200.00 320.00

9,995.00

99,292.29 29,664.00 3,234.00 19,659.94 7,196.50 9,044.00 7,161.00 2,268.00 6,853.00 4,531.25 2,997.50








120

8220 PRESUPUESTO DE EGRESOS POR EJERCER 12,537,013.98 1,427,912.69 4,292,810.40 9,672,116.27

01100

01110

00263302S5001

00263302S5026

00263305S5026

00263603S5002

11200

11200

11200

11200

8220

8220

8220

8220

8220

8220

8220

8220

8220

8220

01100

01100

01100

01110

01100

01100

01100

01110

00263302S5001

00263302S5026

00263305S5026

00263603S5002

385,183.68

93,891.97

329,217.18

59,094.32

384,795.99

197,826.76

329,604.87

( 44,840.47)

359,889.61

13,805.03

11,489.04

93,891.97

295,612.65

0.00

33,604.53

59,094.32

348,290.13

0.00

36,505.86

197,826.76

307,212.13

13,805.03

8,587.71

( 44,840.47)

359,889.61

13,805.03

11,489.04

93,891.97

295,612.65

0.00

33,604.53

59,094.32

348,290.13

0.00

36,505.86

132,963.30

307,212.13

13,805.03

8,587.71

20,022.99

PRESIDENCIA

DIRECCION









215001216001246001316001339001

113001122001132001132004134001154004211001215001216001221001244001246001248001329001365001

375001382001392002441001

339001

122001211001217001221001261001317001339001371001372001375001379001382001383001

113001113002

82108210821082108210

822082208220822082208220822082208220822082208220822082208220

8220822082208220

8220

8220822082208220822082208220822082208220822082208220

82208220

0113401134011340113401134

011000110001100011000110001100011000110001100011000110001100011000110001100

01100011000110001100

01100

01100011000110001100011000110001100011000110001100011000110001100

0111001110

00271602S502500271602S502500271602S502500271602S502500271602S5025


00263302S500100263302S500100263302S500100263302S5001

00263302S5026

00263305S502600263305S502600263305S502600263305S502600263305S502600263305S502600263305S502600263305S502600263305S502600263305S502600263305S502600263305S502600263305S5026

00263603S500200263603S5002

1120011200112001120011200

112001120011200112001120011200112001120011200112001120011200112001120011200

11200112001120011200

11200

11200112001120011200112001120011200112001120011200112001120011200

1120011200

ImpresosArtículos de limpiezaMaterial eléctricoServicio telecomunicaciones y satélitesServicios Profesionales y Cientificos

Remuneraciones confianzaPersonal eventualAguinaldos confianzaPrima vacacional sindicalizadosCompensaciones confianzaCanasta básica personal sindicalizadoPapelería y artículos de escritorioImpresosArtículos de limpiezaBienes de consumo alimentos para personalMadera y productos de maderaMaterial eléctricoMateriales complementariosOtros ArrendamientosServicios de la industria fílmica del sonido y del videoViáticos en el paísFestividades publicasOtros impuestos y derechos otrosApoyos del municipio (a personas)


Personal eventualPapelería y artículos de escritorioMateriales y útiles de enseñanzaBienes de consumo alimentos para personalCombustibles y lubricantesServicio de internetServicios Profesionales y CientificosPasajes aéreosPasajes terrestresViáticos en el paísOtros servicios de traslado y hospedajeFestividades publicasCongresos convenciones y exposiciones


0

0

0

0

0

0

0

0

0

0

00000

000000000000000

0000

0

0000000000000

00

3,651.52 2,000.00 981.36 0.00

19,150.95

100.00 ( 3,200.00)

0.10 1,275.21 ( 32,438.00) 6,800.03 21,535.27

0.00 1,500.00 ( 1,344.31) 47,502.00 47.70

( 1,334.00) 8,073.60 5,000.00

( 2,000.00) 340,025.11 ( 29,369.00)( 2,284.10)

13,805.03

( 6,666.68) 0.00 0.00

9,174.26 1,628.40 1,657.00

0.04 2,898.02 2,997.00 ( 829.00) 30.00 0.00

600.00

( 107,047.93) 23,492.14

0.00 0.00 0.00 0.00 0.00

0.00 4,600.00 0.00 0.00 0.00 0.00 0.00

76,787.32 0.00

12,486.42 1,508.00 0.00

2,668.00 77,720.00

0.00

2,000.00 108,256.31

0.00 9,586.60

0.00

9,583.35 318.91 821.67 1,435.90 0.00 0.00

16,666.66 0.00 0.00 0.00 0.00

4,778.04 0.00

0.00 0.00

2,136.24 0.00

1,022.66 385.00 7,660.38

4,900.00 5,600.00

0.00 1,275.21 11,084.00 6,800.03 20,787.30 49,945.37 1,500.00 8,061.50 1,508.00

0.00 0.00

8,120.00 0.00

2,000.00 216,542.72 7,817.00 2,349.00

0.00

11,666.68 318.91 821.67 1,435.90

0.00 0.00

16,666.66 0.00

818.00 0.00 0.00

4,778.04 0.00

59,200.00 14,698.31

5,787.76 2,000.00 2,004.02 385.00

26,811.33

( 4,800.00)( 4,200.00)

0.10 0.00

( 43,522.00) 0.00

747.97 26,841.95

0.00 3,080.61 47,502.00 47.70

1,334.00 77,673.60 5,000.00

( 2,000.00) 231,738.70 ( 37,186.00) 4,953.50

13,805.03

( 8,750.01) 0.00 0.00

9,174.26 1,628.40 1,657.00

0.04 2,898.02 2,179.00 ( 829.00) 30.00 0.00

600.00

( 166,247.93) 8,793.83

8220 PRESUPUESTO DE EGRESOS POR EJERCER 12,537,013.98 1,427,912.69 4,292,810.40 9,672,116.27 0

8220 PRESUPUESTO DE EGRESOS POR EJERCER 12,537,013.98 1,427,912.69 4,292,810.40 9,672,116.27








120

01112

00232302S5003

00232302S5004

21200

11200

14100

11200

8220

8220

8220

8220

8220

8220

8220

01112

01112

01110

01112

01112

01112

00263603S5002

00232302S5003

00232302S5003

00232302S5004

325,115.19 10,876.32 78,666.73 257,324.78

278,088.71

47,026.48

10,876.32

0.00

69,608.20

9,058.53

219,356.83

37,967.95

0.00

278,088.71

0.00

47,026.48

0.00

10,876.32

0.00

0.00

64,863.46

67,608.20

2,000.00

9,058.53

( 64,863.46)

221,356.83

( 2,000.00)

37,967.95

SALUD MENTAL







131001132001132002132003132004134001154004211001214001215001216001221001223001261001293001325001351001372001375001383001441001

511001

113001113002131001132001132002132003132004134001154004211001216001221001246001339001

122001

113001113002131001132001132002132003132004134001154004

822082208220822082208220822082208220822082208220822082208220822082208220822082208220

8220

82208220822082208220822082208220822082208220822082208220

8220

822082208220822082208220822082208220

011100111001110011100111001110011100111001110011100111001110011100111001110011100111001110011100111001110

01110

0111201112011120111201112011120111201112011120111201112011120111201112

01112

011120111201112011120111201112011120111201112


00263603S5002

00232302S500300232302S500300232302S500300232302S500300232302S500300232302S500300232302S500300232302S500300232302S500300232302S500300232302S500300232302S500300232302S500300232302S5003

00232302S5003

00232302S500400232302S500400232302S500400232302S500400232302S500400232302S500400232302S500400232302S500400232302S5004

112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

21200

1120011200112001120011200112001120011200112001120011200112001120011200

14100

112001120011200112001120011200112001120011200

QuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deImpresosArtículos de limpiezaBienes de consumo alimentos para personalBienes de consumo utensiliosCombustibles y lubricantesRefacciones y accesorios menores de mobiliarioArrendamiento de equipo de transporteGastos de instalación y mantenimiento dePasajes terrestresViáticos en el paísCongresos convenciones y exposicionesApoyos del municipio (a personas)


Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCanasta básica personal sindicalizadoPapelería y artículos de escritorioArtículos de limpiezaBienes de consumo alimentos para personalMaterial eléctricoServicios Profesionales y Cientificos

Personal eventual

Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCanasta básica personal sindicalizado

0

0

0

0

0

0

0

000000000000000000000

0

00000000000000

0

000000000

36,163.00 9,296.40 8,486.00 ( 14,784.00) 5,763.00 ( 34,374.00) 24,267.00 2,998.07 3,000.00

0.00 5,467.61 6,125.66 5,500.00

117,649.00 ( 1,274.84) 3,500.00 10,150.00 146.00 655.00

( 11,842.74) 556.60

0.00

( 24,820.84) 78,891.61 25,010.65 33,104.85 14,297.80 5,741.60 4,165.00 ( 25,256.00) 19,095.62 3,948.30 2,000.00 81.96 0.00

141,828.16

0.00

( 2,755.30) 22,735.65 6,251.35 12,417.00 3,841.00 1,435.40 1,043.00 ( 6,314.00) 4,772.38

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5,615.60 0.00

3,880.00 0.00 0.00

1,535.84 0.00

232.00 0.00 0.00

11,842.74 35,988.14

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

285.66 0.00

2,177.32 288.41 8,124.93

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

17,918.00 0.00 0.00 0.00

3,057.80 0.00

3,880.00 0.00

11,842.74 5,392.78

0.00 3,550.20

0.00 0.00 0.00

13,423.47

64,863.46

20,179.97 5,438.04 1,306.45 2,556.09 183.28 0.00 0.00

8,059.20 708.85 585.66 0.00

2,177.32 288.41

26,124.93

2,000.00

5,162.05 1,377.98 326.55 0.00 0.00 0.00 0.00

2,014.80 177.15

36,163.00 9,296.40 8,486.00 ( 14,784.00) 5,763.00 ( 52,292.00) 24,267.00 2,998.07 3,000.00 2,557.80 5,467.61 6,125.66 5,500.00

105,806.26 ( 5,131.78) 3,500.00 6,831.80 146.00 655.00 0.00

23,121.27

( 64,863.46)

( 45,000.81) 73,453.57 23,704.20 30,548.76 14,114.52 5,741.60 4,165.00 ( 33,315.20) 18,386.77 3,648.30 2,000.00 81.96 0.00

123,828.16

( 2,000.00)

( 7,917.35) 21,357.67 5,924.80 12,417.00 3,841.00 1,435.40 1,043.00 ( 8,328.80) 4,595.23








120

01113

00263302S5005

00263302S5006

00263602S5005

11200

11200

11200

8220

8220

8220

8220

8220

8220

8220

01113

01113

01113

01113

01113

01113

00263302S5005

00263302S5006

00263602S5005

4,439,015.60 119,032.60 1,206,502.88 3,351,545.32

( 129,202.43)

( 43,506.50)

3,481,874.35

0.00

0.00

114,495.28

42,150.00

14,050.00

1,106,834.18

( 171,352.43)

( 57,556.50)

2,489,535.45

( 129,202.43)

( 43,506.50)

3,343,870.95

0.00

0.00

88,481.52

42,150.00

14,050.00

1,073,890.09

( 171,352.43)

( 57,556.50)

2,358,462.38

ADMINISTRACION


Cuenta Pública





211001

134001294001

134001

113001113002122001131001132001132002132003132004134002152001154004211001214001215001216001221001221002244001246001247001249001253001261001271001291001292001299001311001312001313001314001316001318001339001357001372001375001378001379001398001

8220

82208220

8220

8220822082208220822082208220822082208220822082208220822082208220822082208220822082208220822082208220822082208220822082208220822082208220822082208220822082208220

01112

0111301113

01113

01113011130111301113011130111301113011130111301113011130111301113011130111301113011130111301113011130111301113011130111301113011130111301113011130111301113011130111301113011130111301113011130111301113

00232302S5004

00263302S500500263302S5005

00263302S5006

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

11200

1120011200

11200

11200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200


Compensaciones confianzaRefacciones y accesorios menores de equipo de computo


Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones sindicalizadosLiquidacionesCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deImpresosArtículos de limpiezaBienes de consumo alimentos para personalAlimentos personal horas extrasMadera y productos de maderaMaterial eléctricoArtículos metálicos para la construcciónMateriales y artículos de construcción y reparaciónMedicinas y productos farmacéuticosCombustibles y lubricantesVestuario uniformes y blancosHerramientas menoresRefacciones y accesorios menores de edificiosRefacciones y accesorios menores otros bEnergía eléctrica de edificios municipalesGasPago de agua potableServicio telefonía tradiciónServicio telecomunicaciones y satélitesServicio de correosServicios Profesionales y CientificosReparación y mantto. equipo contra incendioPasajes terrestresViáticos en el paísPasajesOtros servicios de traslado y hospedajeImpuesto sobre Nominas y otros que se deriven de una relacion laboral

0

0

0

0

0

0

0

0

00

0

0000000000000000000000000000000000000000

3,600.00

( 130,798.50) 1,596.07

( 43,506.50)

987,919.47 265,430.63 634,782.79 35,467.78 519,045.69 10,515.92 34,555.20 7,867.50 10,339.00 39,856.65 12,676.79 29,800.76 5,254.66 55,000.00 3,233.69 72.00

11,600.00 339.79

10,435.22 0.00 0.00

175,200.00 172,081.57 18,000.00

0.00 0.00 0.00

25,000.00 0.00

6,748.10 3,203.00

0.00 0.00

246,441.99 44,600.00 ( 276.00)( 53.25)

6,300.00 ( 21.00)

( 26,147.00)

0.00

0.00 0.00

0.00

0.00 0.00

1,666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

742.00 11,685.32 16,320.00 4,496.26 0.00

536.00 0.00 55.68

3,096.64 182.21 0.00

3,000.00 0.00

7,879.95 1,740.00 420.11 0.00

2,924.54 1,268.40 0.00

3,685.00 49.50 0.00 0.00

1,020.00 53.25 0.00 21.00

26,147.00

0.00

42,150.00 0.00

14,050.00

586,233.14 143,669.17 24,290.32 19,710.61 160,520.66 10,296.16 999.98 4,117.79

0.00 5,365.40 9,196.30 2,675.51 6,431.66 10,440.00 2,765.28

0.00 536.00 0.00

888.39 1,736.89 639.21 0.00

68,065.52 0.00

7,879.95 1,160.00 420.11 0.00 0.00

779.68 0.00 0.00 33.00

4,377.36 0.00

570.00 0.00 0.00 0.00 0.00

3,600.00

( 172,948.50) 1,596.07

( 57,556.50)

401,686.33 121,761.46 612,159.13 15,757.17 358,525.03

219.76 33,555.22 3,749.71 10,339.00 34,491.25 3,480.49 27,867.25 10,508.32 60,880.00 4,964.67 72.00

11,600.00 339.79 9,602.51 1,359.75 ( 457.00)

175,200.00 107,016.05 18,000.00

0.00 580.00 0.00

25,000.00 2,924.54 7,236.82 3,203.00 3,685.00 16.50

242,064.63 44,600.00 174.00 0.00

6,300.00 0.00 0.00








120

01114

00263605S5006

00232302S5007

14100

21200

11200

11200

8220

8220

8220

8220

8220

8220

8220

01113

01114

01113

01113

01113

01114

00263602S5005

00263602S5005

00263605S5006

00232302S5007

643,465.30 266,041.83 339,296.53 570,210.60

1,129,850.18

( 311,001.61)

4,537.32

203,874.60

43,468.70

248,793.79

1,090,918.80

( 355,920.80)

( 6,997.00)

145,000.40

1,129,850.18

( 301,453.61)

26,013.76

0.00

4,537.32

186,928.60

32,944.09

0.00

43,468.70

226,297.79

( 13,927.33)

145,000.40

1,090,918.80

( 340,822.80)

SERVICIOS MEDICOS

Cuenta Pública






441001

122001339001

511001515001

113001113002122001131001132001132002132003132004134002152001154004211001214001323001

113001113002122001131001132003132004134001134002154004211001214001215001216001221001242001246001247001249001253001254001255001256001295001

299001311001312001

8220

82208220

82208220

82208220822082208220822082208220822082208220822082208220

82208220822082208220822082208220822082208220822082208220822082208220822082208220822082208220

822082208220

01113

0111301113

0111301113

0111301113011130111301113011130111301113011130111301113011130111301113

0111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114

011140111401114

00263602S5005

00263602S500500263602S5005

00263602S500500263602S5005

00263605S500600263605S500600263605S500600263605S500600263605S500600263605S500600263605S500600263605S500600263605S500600263605S500600263605S500600263605S500600263605S500600263605S5006


00232302S500700232302S500700232302S5007

11200

1410014100

2120021200

1120011200112001120011200112001120011200112001120011200112001120011200

1120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

112001120011200




Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones sindicalizadosLiquidacionesCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deAlquiler de bienes muebles

Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deImpresosArtículos de limpiezaBienes de consumo alimentos para personalCemento y productos de concretoMaterial eléctricoArtículos metálicos para la construcciónMateriales y artículos de construcción y reparaciónMedicinas y productos farmacéuticosMateriales, Accesorios y suministros médicosMateriales accesorios y suministros deFibras sintéticas hules plásticos y deRefacciones y accesorios menores de equipo e instrumental médicoRefacciones y accesorios menores otros bEnergía eléctrica de edificios municipalesGas

0

0

0

0

0

0

0

0

00

00

00000000000000

00000000000000000000000

000

( 1,400.00)

( 6,997.00) 0.00

30,000.00 115,000.40

207,606.28 77,531.53 171,038.00 5,268.22

564,145.00 20,165.64 8,638.80 1,964.50 2,583.00 10,339.00 3,170.21 5,500.00 9,900.00 42,000.00

( 174,818.36)( 90,117.50)( 2,666.68)( 6,930.00)( 23,044.00)( 3,453.00)( 33,550.00)( 600.00)( 2,998.85) 23.10

2,688.19 1,740.00 1,557.17

0.00 0.00

( 375.15) 0.00 0.00

5,382.03 5,296.64 19,302.67 ( 66.00) 0.00

0.00 5,000.00 ( 426.60)

1,492.00

6,997.00 19,016.76

0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

586.01 1,648.36 2,302.95

0.00 0.00

3,833.35 0.00 0.00 0.00 0.00 0.00 0.00

2,375.88 2,882.00 0.00

2,305.77 103.50 210.01 1,606.37 29.00 266.83 225.58

27,168.67 99,902.08 66.00 110.00

216.70 0.00

426.60

92.00

13,927.33 19,016.76

0.00 0.00

18,344.60 14,144.20

0.00 2,298.51

0.00 0.00 0.00

1,028.21 0.00 0.00

1,949.70 1,086.01 1,648.36 2,969.11

58,391.00 41,933.00 4,666.68 6,898.00

0.00 0.00

12,170.00 440.00 5,316.00 2,375.88 5,292.41 239.25 2,305.77

0.00 210.01 1,231.22 29.00 266.83 0.00

3,957.10 49,617.54

0.00 110.00

216.70 0.00 0.00

0.00

( 13,927.33) 0.00

30,000.00 115,000.40

189,261.68 63,387.33 171,038.00 2,969.71

564,145.00 20,165.64 8,638.80 936.29 2,583.00 10,339.00 1,220.51 5,000.00 9,900.00 41,333.84

( 233,209.36)( 132,050.50)( 3,500.01)( 13,828.00)( 23,044.00)( 3,453.00)( 45,720.00)( 1,040.00)( 8,314.85) 23.10 277.78 1,500.75 1,557.17 103.50 0.00 0.00 0.00 0.00

5,607.61 28,508.21 69,587.21

0.00 0.00

0.00 5,000.00

0.00








120

01115

00232302S5008

00232602S5008

00263302S5009

14100

21200

15100

15100

11200

8220

8220

8220

8220

8220

8220

8220

8220

8220

01114

01114

01115

01114

01114

01114

01114

01115

00232302S5007

00232302S5007

00232302S5008

00232602S5008

00263302S5009

2,932,756.00 21,498.64 129,481.48 2,824,773.16

950,150.25

4,316.66

2,932,756.00

62,167.23

0.00

21,498.64

90,502.74

0.00

129,481.48

921,814.74

4,316.66

2,824,773.16

( 9,548.00)

0.00

950,150.25

4,316.66

2,936,100.00

9,548.00

7,398.00

62,167.23

0.00

3,154.64

15,098.00

7,398.00

90,502.74

0.00

129,481.48

( 15,098.00)

0.00

921,814.74

4,316.66

2,809,773.16

ASISTENCIA SOCIAL









313001314001318001339001351001355001

358001531001

122001

511001531001

122001211001212001216001235001253001254001255001261001339001354001355001

531001

122001

113001113002131001132001132002132003132004134001134002154004211001214001216001261001274001

822082208220822082208220

82208220

8220

82208220

822082208220822082208220822082208220822082208220

8220

8220

822082208220822082208220822082208220822082208220822082208220

011140111401114011140111401114

0111401114

01114

0111401114

011140111401114011140111401114011140111401114011140111401114

01114

01114

011150111501115011150111501115011150111501115011150111501115011150111501115

00232302S500700232302S500700232302S500700232302S500700232302S500700232302S5007

00232302S500700232302S5007

00232302S5007

00232302S500700232302S5007

00232302S500800232302S500800232302S500800232302S500800232302S500800232302S500800232302S500800232302S500800232302S500800232302S500800232302S500800232302S5008

00232302S5008

00232602S5008


112001120011200112001120011200

1120011200

14100

2120021200

151001510015100151001510015100151001510015100151001510015100

15100

15100

112001120011200112001120011200112001120011200112001120011200112001120011200

Pago de agua potableServicio telefonía tradiciónServicio de correosServicios Profesionales y CientificosGastos de instalación y mantenimiento deReparación y mantto. equipo de transporte vehicularMantto. Relleno sanitario renta camiones volteoEquipo médico y de laboratorio

Personal eventual


Personal eventualPapelería y artículos de escritorioArtículos de computo consumiblesArtículos de limpiezaProductos químicos farmacéuticos y de lMedicinas y productos farmacéuticosMateriales, Accesorios y suministros médicosMateriales accesorios y suministros deCombustibles y lubricantesServicios Profesionales y CientificosInstalación reparación y mantenimiento dReparación y mantto. equipo de transporte vehicularEquipo médico y de laboratorio

Personal eventual

Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deArtículos de limpiezaCombustibles y lubricantesProductos textiles

0

0

0

0

0

0

0

0

0

000000

00

0

00

000000000000

0

0

000000000000000

( 221.41)( 1,240.00)( 189.00)( 1,746.86)

0.00 0.00

0.00 0.00

( 9,548.00)

0.00 0.00

4,455.00 0.00

548.98 0.50

47,574.78 104,462.82 279,695.71 ( 9,545.89) 22,000.00 413,433.21 51,347.72 33,177.42

3,000.00

4,316.66

769,713.03 129,221.34 ( 2,869.00)

172,753.73 42,682.00 44,351.00 5,656.00 ( 24,292.00)( 2,464.00) 13,236.00 2,700.00 857.70 66.00

7,200.00 707.60

221.41 1,240.00 414.50

38,052.35 1,500.00 200.00

572.00 3,000.00

9,548.00

4,398.00 3,000.00

1,500.00 732.68 0.00 0.00 0.00 0.00 0.00

55,049.24 4,885.31 0.00 0.00 0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3,154.64 0.00 0.00 0.00 0.00

520.34 0.00

189.00 27,936.06 1,500.00 200.00

286.00 0.00

15,098.00

4,398.00 3,000.00

3,000.00 1,234.19

0.00 0.00 0.00 69.60

8,023.05 0.00

4,885.31 73,290.59

0.00 0.00

0.00

0.00

27,222.91 34,428.00 9,758.00

0.00 0.00 0.00

6,296.00 5,780.00 616.00 3,544.00 1,358.39

0.00 0.00 0.00 0.00

( 520.34) 0.00 36.50

8,369.43 0.00 0.00

286.00 3,000.00

( 15,098.00)

0.00 0.00

2,955.00 ( 501.51) 548.98 0.50

47,574.78 104,393.22 271,672.66 45,503.35 22,000.00 340,142.62 51,347.72 33,177.42

3,000.00

4,316.66

742,490.12 94,793.34 ( 12,627.00) 172,753.73 42,682.00 44,351.00 ( 640.00)

( 30,072.00)( 3,080.00) 9,692.00 4,496.25 857.70 66.00

7,200.00 707.60








120

01116

01117

00263302S5010

00265302S5010

00263201S5011

14100

21200

11200

14100

21200

11200

11200

8220

8220

8220

8220

8220

8220

8220

8220

8220

8220

8220

8220

01116

01116

01117

01115

01115

01116

01116

01116

01116

01117

00263302S5009

00263302S5009

00263302S5010

00263302S5010

00263302S5010

00265302S5010

00263201S5011

103,046.99

738,989.99

14,439.61

166,316.22

76,262.77

409,021.23

41,223.83

496,284.98

92,114.86

10,932.13

412,199.44

14,439.61

0.00

166,316.22

76,262.77

0.00

252,031.30

30,291.70

10,932.13

326,484.36

( 18,344.00)

15,000.00

101,662.34

( 2,561.67)

( 6,985.81)

10,932.13

327,082.26

18,344.00

0.00

11,877.94

2,561.67

0.00

0.00

134,722.10

0.00

0.00

71,316.10

4,946.67

0.00

0.00

173,640.07

0.00

15,000.00

42,224.18

( 4,946.67)

( 6,985.81)

10,932.13

288,164.29


BIOPARQUE











441001515001

441001

511001

113001113002122001131001132001132002132003132004134001134002154004211001261001273001293001339001511001

122001

511001

293001515001

113001113002122001131001132001132002132003132004134001134002154004211001

82208220

8220

8220

82208220822082208220822082208220822082208220822082208220822082208220

8220

8220

82208220

822082208220822082208220822082208220822082208220

0111501115

01115

01115

0111601116011160111601116011160111601116011160111601116011160111601116011160111601116

01116

01116

0111601116

011170111701117011170111701117011170111701117011170111701117

00263302S500900263302S5009

00263302S5009

00263302S5009

00263302S501000263302S501000263302S501000263302S501000263302S501000263302S501000263302S501000263302S501000263302S501000263302S501000263302S501000263302S501000263302S501000263302S501000263302S501000263302S501000263302S5010

00263302S5010

00263302S5010

00265302S501000265302S5010

00263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S5011

1120011200

14100

21200

1120011200112001120011200112001120011200112001120011200112001120011200112001120011200

14100

21200

1120011200

112001120011200112001120011200112001120011200112001120011200

Apoyos del municipio (a personas)Equipo de computo



Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioCombustibles y lubricantesArtículos deportivosRefacciones y accesorios menores de mobiliarioServicios Profesionales y CientificosMobiliario y equipo de oficina

Personal eventual


Refacciones y accesorios menores de mobiliarioEquipo de computo

Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorio

0

0

0

0

0

0

0

0

0

0

0

0

00

0

0

00000000000000000

0

0

00

000000000000

1,769,738.92 6,841.68

( 18,344.00)

15,000.00

( 2,955.33) 24,691.12 ( 2,500.01) 19,794.00 7,643.94 22,001.34 ( 421.00) 7,238.00 ( 16,992.00) 2,030.00 20,324.00 ( 739.27) 6,859.34 ( 415.28) 8,117.68

0.00 6,985.81

( 2,561.67)

( 6,985.81)

3,946.32 6,985.81

( 11,949.40) 1,330.35 ( 1,266.60) 7,427.00 4,991.12 9,828.80 ( 1,397.00) 590.00

( 14,475.00)( 4,049.00) 3,026.20 ( 1,570.64)

0.00 0.00

18,344.00

0.00

0.00 0.00

3,333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2,141.40 0.00 0.00

255.20 6,148.00 0.00

2,561.67

0.00

0.00 0.00

0.00 0.00

3,433.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2,700.45

40,478.18 0.00

0.00

0.00

23,991.21 14,624.00 4,166.67 4,092.00 2,446.73

0.00 0.00

2,938.00 5,564.00

0.00 1,772.00 1,402.13

0.00 0.00

4,171.36 6,148.00

0.00

4,946.67

0.00

0.00 0.00

11,582.96 16,931.37 4,666.66 5,284.39 4,225.24 2,035.00

0.00 1,076.50 4,540.00 1,266.00 2,658.00 1,339.80

1,729,260.74 6,841.68

0.00

15,000.00

( 26,946.54) 10,067.12 ( 3,333.34) 15,702.00 5,197.21 22,001.34 ( 421.00) 4,300.00 ( 22,556.00) 2,030.00 18,552.00

0.00 6,859.34 ( 415.28) 4,201.52

0.00 6,985.81

( 4,946.67)

( 6,985.81)

3,946.32 6,985.81

( 23,532.36)( 15,601.02)( 2,499.99) 2,142.61 765.88 7,793.80 ( 1,397.00)( 486.50)

( 19,015.00)( 5,315.00) 368.20 ( 209.99)








120

01127

00263201S5012

00256302S5013

14100

21200

11200

11200

8220

8220

8220

8220

8220

8220

8220

01117

01127

01117

01117

01117

01127

00263201S5011

00263201S5011

00263201S5012

00256302S5013

2,617,120.05 371,351.35 1,293,038.23 1,695,433.17

326,790.55

435,340.50

0.00

55,437.70

156,989.93

293,546.04

169,800.62

197,232.16

87,592.18

( 2,475.00)

326,790.55

106,548.11

29,119.12

2,475.00

0.00

47,064.70

78,391.23

0.00

156,989.93

147,317.78

38,320.07

0.00

169,800.62

6,295.03



CAIC Santa Julia





215001216001217001222001246001247001249001253001254001256001261001274001292001293001297001

299001311001313001314001351001

122001222001339001

562001

113001113002122001131001132001132002132003132004134001134002154004261001313001

113001113002122001131001132001132002132003132004

822082208220822082208220822082208220822082208220822082208220

82208220822082208220

822082208220

8220

8220822082208220822082208220822082208220822082208220

82208220822082208220822082208220

011170111701117011170111701117011170111701117011170111701117011170111701117

0111701117011170111701117

011170111701117

01117

01117011170111701117011170111701117011170111701117011170111701117

0112701127011270112701127011270112701127


00263201S501100263201S501100263201S501100263201S501100263201S5011

00263201S501100263201S501100263201S5011

00263201S5011

00263201S501200263201S501200263201S501200263201S501200263201S501200263201S501200263201S501200263201S501200263201S501200263201S501200263201S501200263201S501200263201S5012

00256302S501300256302S501300256302S501300256302S501300256302S501300256302S501300256302S501300256302S5013

112001120011200112001120011200112001120011200112001120011200112001120011200

1120011200112001120011200

141001410014100

21200

11200112001120011200112001120011200112001120011200112001120011200

1120011200112001120011200112001120011200

ImpresosArtículos de limpiezaMateriales y útiles de enseñanzaProductos alimenticios para animalesMaterial eléctricoArtículos metálicos para la construcciónMateriales y artículos de construcción y reparaciónMedicinas y productos farmacéuticosMateriales, Accesorios y suministros médicosFibras sintéticas hules plásticos y deCombustibles y lubricantesProductos textilesRefacciones y accesorios menores de edificiosRefacciones y accesorios menores de mobiliarioRefacciones y accesorios menores de equipo de defensaRefacciones y accesorios menores otros bEnergía eléctrica de edificios municipalesPago de agua potableServicio telefonía tradiciónGastos de instalación y mantenimiento de


Maquinaria y equipo

Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoCombustibles y lubricantesPago de agua potable

Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizados

0

0

0

0

0

0

0

000000000000000

00000

000

0

0000000000000

00000000

20,590.56 1,311.16 ( 283.45)

148,368.16 ( 607.80)( 7,229.64) 252.23 ( 229.96)

10,187.81 ( 545.05) 6,000.00 62,283.60 ( 1,143.81)( 149.41) 0.00

( 2,747.44) 1,526.16 97,412.31 ( 399.00) 0.00

( 8,525.00) 96,117.18

0.00

( 2,475.00)

160,323.59 43,684.68 1,000.00 7,427.00 17,644.28 19,368.00 ( 1,397.00) 590.00

( 14,475.00)( 4,049.00) 3,074.00 9,600.00 84,000.00

( 54,185.24) 52,774.08 ( 7,040.92) 4,543.86 36,652.41 44,906.72 12,216.67 6,430.52

1,160.00 4,471.32 487.90

77,428.40 1,572.80 7,581.39 4,853.53 5,623.96 0.00

545.05 0.00

2,757.60 1,143.81 149.41 2,499.80

2,747.44 0.00

10,166.97 399.00 5,000.00

8,525.00 14,028.10 6,566.02

2,475.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,160.00 0.00 0.00

74,613.00 973.70 351.75 0.00

2,610.00 506.92 0.00 0.00

1,078.80 0.00 0.00

2,499.80

0.00 0.00

29,240.18 0.00

5,000.00

18,650.00 53,175.21 6,566.02

0.00

61,309.23 29,073.48

0.00 2,663.50 14,320.91 5,711.81

0.00 1,076.50 4,540.00 1,266.00 2,658.00

0.00 34,370.50

26,820.48 64,698.32 1,615.60 9,964.03 3,866.68 978.57 0.00

1,169.78

20,590.56 5,782.48 204.45

151,183.56 ( 8.70) 0.00

5,105.76 2,784.00 9,680.89

0.00 6,000.00 63,962.40

0.00 0.00 0.00

0.00 1,526.16 78,339.10

0.00 0.00

( 18,650.00) 56,970.07

0.00

0.00

99,014.36 14,611.20 1,000.00 4,763.50 3,323.37 13,656.19 ( 1,397.00)( 486.50)

( 19,015.00)( 5,315.00) 416.00 9,600.00 49,629.50

( 81,005.72)( 11,924.24)( 8,656.52)( 5,420.17) 32,785.73 43,928.15 12,216.67 5,260.74








120

00256302S5014

00256302S5015

14100

11200

14100

11200

8220

8220

8220

8220

8220

8220

01127

01127

01127

01127

01127

01127

00256302S5013

00256302S5014

00256302S5014

00256302S5015

231,850.88

243,154.20

35,852.43

31,858.04

94,898.73

84,107.20

172,804.58

190,905.04

328,792.39

55,865.25

175,985.63

47,528.64

8,373.00

32,910.43

2,942.00

31,228.04

146,228.26

84,841.72

10,057.01

80,607.20

190,937.13

3,933.96

168,870.62

( 1,850.52)

CAIC Tlapacoya

CAIC Nopancalco





134001134002154004211001214001216001221001223001242001246001247001249001299001313001314001372001

122001221001

113001113002122001131001132001132002132003132004134001134002154004211001214001216001221001312001313001314001352001372001

122001221001

113001113002122001131001132001

8220822082208220822082208220822082208220822082208220822082208220

82208220

82208220822082208220822082208220822082208220822082208220822082208220822082208220

82208220

82208220822082208220

01127011270112701127011270112701127011270112701127011270112701127011270112701127

0112701127

0112701127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127

0112701127

0112701127011270112701127


00256302S501300256302S5013


00256302S501400256302S5014

00256302S501500256302S501500256302S501500256302S501500256302S5015

11200112001120011200112001120011200112001120011200112001120011200112001120011200

1410014100

1120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

1410014100

1120011200112001120011200

Compensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deArtículos de limpiezaBienes de consumo alimentos para personalBienes de consumo utensiliosCemento y productos de concretoMaterial eléctricoArtículos metálicos para la construcciónMateriales y artículos de construcción y reparaciónRefacciones y accesorios menores otros bPago de agua potableServicio telefonía tradiciónPasajes terrestres


Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deArtículos de limpiezaBienes de consumo alimentos para personalGasPago de agua potableServicio telefonía tradiciónReparación y mantto. equipo de oficinaPasajes terrestres


Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosAguinaldos confianza

0

0

0

0

0

0

0000000000000000

00

00000000000000000000

00

00000

( 6,065.16) 1,804.64 1,010.93 893.16 800.00 1,479.35 5,920.27 87.00 ( 5.50)( 2.99)

1,147.82 120.59 0.00

( 563.10) 3,623.00

0.00

43,036.74 285,755.65

( 24,294.64) 30,001.74 ( 5,282.00) 2,271.92 29,141.98 5,875.77 6,108.33 3,212.02 ( 4,550.00) 902.36 3,594.75 896.57 800.00 1,827.03 ( 831.63) 3,030.05 1,500.00 3,807.00 ( 2,146.00)

0.00

32,086.07 143,899.56

( 26,245.57) 2,811.61 ( 5,282.00) 913.18

25,589.65

0.00 0.00 0.00

336.59 1,668.66 928.41

40,967.67 0.00 67.50

1,150.19 0.00 15.08 283.50 563.10 84.00

1,000.00

6,998.00 1,375.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,137.31 0.00

738.37 27,429.69

0.00 903.06 56.00

2,146.00 500.00

2,312.00 630.00

0.00 0.00 0.00 0.00 0.00

2,321.82 140.34 6,198.77 336.59 1,705.00 928.41

24,166.90 0.00 0.00 66.02 0.00 15.08 283.50 557.89 484.00 1,000.00

57,032.64 89,195.62

12,642.74 35,179.53 1,212.00 4,982.02 4,748.68 1,886.95

0.00 584.30 1,741.80 70.16

3,100.06 791.56 0.00

738.37 16,061.51

0.00 602.04 0.00 0.00

500.00

8,782.01 1,275.00

13,927.36 25,357.44 1,212.00 4,813.35 3,492.30

( 8,386.98) 1,664.30 ( 5,187.84) 893.16 763.66 1,479.35 22,721.04 87.00 62.00

1,081.18 1,147.82 120.59 0.00

( 557.89) 3,223.00

0.00

( 6,997.90) 197,935.03

( 36,937.38)( 5,177.79)( 6,494.00)( 2,710.10) 24,393.30 3,988.82 6,108.33 2,627.72 ( 6,291.80) 832.20 494.69 1,242.32 800.00 1,827.03 10,536.55 3,030.05 1,801.02 3,863.00

0.00 0.00

25,616.06 143,254.56

( 40,172.93)( 22,545.83)( 6,494.00)( 3,900.17) 22,097.35








120

00256302S5016

14100

21200

24100

11200

14100

8220

8220

8220

8220

8220

8220 01127

01127

01127

01127

01127

01127

00256302S5015

00256302S5015

00256302S5015

00256302S5016

00256302S5016

368,221.92 30,856.30 101,405.09 297,673.13

189,215.56

( 5,326.30)

11,736.30

166,919.06

201,302.86

630.00

0.00

0.00

30,226.30

630.00

3,500.00

0.00

0.00

91,896.71

9,508.38

186,345.56

( 5,326.30)

11,736.30

105,248.65

192,424.48

CAIC Guadalupe






132002132003132004134001134002154004211001214001216001221001271001274001311001312001313001314001372001

122001221001

519001564001

564001

113001113002122001131001132001132002132003132004134001134002154004211001214001216001221001246001311001312001313001314001322001372001

82208220822082208220822082208220822082208220822082208220822082208220

82208220

82208220

8220

8220822082208220822082208220822082208220822082208220822082208220822082208220822082208220

0112701127011270112701127011270112701127011270112701127011270112701127011270112701127

0112701127

0112701127

01127

01127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127


00256302S501500256302S5015

00256302S501500256302S5015

00256302S5015


1120011200112001120011200112001120011200112001120011200112001120011200112001120011200

1410014100

2120021200

24100

11200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

Aguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deArtículos de limpiezaBienes de consumo alimentos para personalVestuario uniformes y blancosProductos textilesEnergía eléctrica de edificios municipalesGasPago de agua potableServicio telefonía tradiciónPasajes terrestres


Otros mueblesSistemas de aire acondicionado y calefacción


Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deArtículos de limpiezaBienes de consumo alimentos para personalMaterial eléctricoEnergía eléctrica de edificios municipalesGasPago de agua potableServicio telefonía tradiciónAlquiler de bienes inmueblesPasajes terrestres

0

0

0

0

0

0

00000000000000000

00

00

0

0000000000000000000000

23,931.44 6,108.33 3,192.60 ( 4,550.00) 902.36 3,594.75 900.00 800.00 1,500.00 7,289.29

0.00 0.00 0.00

612.00 1,800.00 3,661.00

0.00

44,632.00 144,583.56

6,410.00 ( 11,736.30)

11,736.30

( 25,077.14) 15,065.66 ( 5,282.00) 2,182.76 17,388.48 21,114.28 6,108.33 3,212.02 ( 4,550.00) 902.36 3,594.75 900.00 800.00 2,000.00 7,223.22

0.00 3,349.00 2,200.00 3,029.34 3,600.00

109,158.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 90.51 0.00

1,009.22 27,856.63 113.68 58.00

1,563.00 0.00 0.00 37.00 500.00

0.00 630.00

0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

713.54 0.00

692.49 25,721.90 641.51 0.00 0.00

1,313.86 143.00 0.00

1,000.00

7,764.24 0.00

580.77 1,741.80 70.16

3,100.06 90.51 0.00

1,009.22 16,339.31 113.68 58.00 0.00 0.00 0.00

437.00 500.00

3,500.00 0.00

0.00 0.00

0.00

12,391.98 29,785.20 1,212.00 4,786.48 992.00 6,366.66

0.00 584.30 1,741.80 70.16

3,100.06 613.54 0.00

692.49 16,375.53 641.51 0.00 0.00 0.00

543.00 11,000.00 1,000.00

16,167.20 6,108.33 2,611.83 ( 6,291.80) 832.20 494.69 900.00 800.00 1,500.00 18,806.61

0.00 0.00

1,563.00 612.00 1,800.00 3,261.00

0.00

41,132.00 145,213.56

6,410.00 ( 11,736.30)

11,736.30

( 37,469.12)( 14,719.54)( 6,494.00)( 2,603.72) 16,396.48 14,747.62 6,108.33 2,627.72 ( 6,291.80) 832.20 494.69 1,000.00 800.00 2,000.00 16,569.59

0.00 3,349.00 2,200.00 4,343.20 3,200.00 98,158.00

0.00








120

00256302S5017

00256302S5018

11200

14100

11200

14100

8220

8220

8220

8220

8220

8220

01127

01127

01127

01127

01127

01127

00256302S5017

00256302S5017

00256302S5018

00256302S5018

217,126.51

244,002.31

41,359.45

34,508.28

97,954.47

98,432.88

160,531.49

180,077.71

55,484.13

161,642.38

64,340.88

179,661.43

40,206.45

1,153.00

33,878.28

630.00

89,098.37

8,856.10

91,434.88

6,998.00

6,592.21

153,939.28

6,784.28

173,293.43

CAIC Camelia

CAIC La Raza





122001221001

113001113002122001131001132001132002132003132004134001134002154004211001214001216001221001223001249001313001314001372001

122001221001

113001113002122001131001132001132002132003132004134001134002154004211001214001216001221001223001246001311001312001313001314001372001

82208220

82208220822082208220822082208220822082208220822082208220822082208220822082208220

82208220

8220822082208220822082208220822082208220822082208220822082208220822082208220822082208220

0112701127

0112701127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127

0112701127

01127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127

00256302S501600256302S5016


00256302S501700256302S5017


1410014100

1120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

1410014100

11200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200


Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deArtículos de limpiezaBienes de consumo alimentos para personalBienes de consumo utensiliosMateriales y artículos de construcción y reparaciónPago de agua potableServicio telefonía tradiciónPasajes terrestres


Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deArtículos de limpiezaBienes de consumo alimentos para personalBienes de consumo utensiliosMaterial eléctricoEnergía eléctrica de edificios municipalesGasPago de agua potableServicio telefonía tradiciónPasajes terrestres

0

0

0

0

0

0

00

00000000000000000000

00

0000000000000000000000

56,232.00 145,070.86

( 27,578.14) 23,446.57 ( 5,282.00) 2,271.92 26,901.31 15,004.23 6,108.33 3,192.60 ( 4,550.00) 902.36 99.53 900.00 800.00 1,994.20 4,598.08

0.00 0.00

902.14 4,773.00 1,000.00

32,176.00 129,466.38

( 21,710.07) 15,514.39 ( 5,282.00) 2,271.92 20,088.82 22,890.40 6,108.33 3,192.60 ( 4,550.00) 902.36 ( 360.25) 1,326.57 800.00 1,539.27 3,953.72

0.00 2,371.82 8,091.00 2,200.00 1,800.00 3,192.00

0.00

0.00 630.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 91.08 0.00

792.58 37,594.33 63.80 906.62 758.04 0.00 0.00

313.00 840.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

134.23 0.00

614.43 31,662.73 191.40 351.49 0.00 0.00 0.00

424.00 500.00

0.00 9,508.38

13,197.15 37,316.15 1,212.00 4,982.02 4,247.89 4,734.90

0.00 580.77 1,741.80 70.16

3,115.38 91.08 0.00

792.58 16,328.03 63.80 22.62 602.04 0.00 0.00

6,000.00 2,856.10

11,520.57 33,081.58 1,212.00 4,982.02 766.00 8,667.43

0.00 580.77 1,741.80 70.16

3,100.06 134.23 0.00

614.43 24,772.43 191.40 0.00 0.00 0.00 0.00 0.00 0.00

56,232.00 136,192.48

( 40,775.29)( 13,869.58)( 6,494.00)( 2,710.10) 22,653.42 10,269.33 6,108.33 2,611.83 ( 6,291.80) 832.20 ( 3,015.85) 900.00 800.00 1,994.20 25,864.38

0.00 884.00 1,058.14 4,773.00 1,000.00

26,489.00 127,450.28

( 33,230.64)( 17,567.19)( 6,494.00)( 2,710.10) 19,322.82 14,222.97 6,108.33 2,611.83 ( 6,291.80) 832.20 ( 3,460.31) 1,326.57 800.00 1,539.27 10,844.02

0.00 2,723.31 8,091.00 2,200.00 1,800.00 3,616.00 500.00








120

00256302S5019

00256302S5020

11200

14100

11200

8220

8220

8220

8220

8220

01127

01127

01127

01127

01127

00256302S5019

00256302S5019

00256302S5020

166,390.65

240,167.73

38,723.30

11,865.21

105,210.70

133,332.65

99,903.25

118,700.29

48,009.73

118,380.92

162,116.91

28,321.30

10,402.00

11,865.21

76,581.37

28,629.33

126,334.65

( 250.34)

100,153.59

47,647.47

CAIC Plutarco






122001221001

113001113002122001131001132001132002132003132004134001134002154004211001214001216001221001246001249001256001299001311001312001313001314001372001

122001221001

113001113002122001131001132001132002132003132004134001134002154004211001214001215001216001217001242001246001249001

82208220

822082208220822082208220822082208220822082208220822082208220822082208220822082208220822082208220

82208220

8220822082208220822082208220822082208220822082208220822082208220822082208220

0112701127

011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127

0112701127

01127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127

00256302S501800256302S5018

00256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S5019

00256302S501900256302S5019


1410014100

112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

1410014100

11200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200


Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deArtículos de limpiezaBienes de consumo alimentos para personalMaterial eléctricoMateriales y artículos de construcción y reparaciónFibras sintéticas hules plásticos y deRefacciones y accesorios menores otros bEnergía eléctrica de edificios municipalesGasPago de agua potableServicio telefonía tradiciónPasajes terrestres


Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deImpresosArtículos de limpiezaMateriales y útiles de enseñanzaCemento y productos de concretoMaterial eléctricoMateriales y artículos de construcción y reparación

0

0

0

0

0

00

000000000000000000000000

00

0000000000000000000

35,385.00 144,276.43

( 26,964.68) 6,816.58 ( 5,282.00) 2,271.92 13,658.20 22,524.92 6,108.33 3,192.60 ( 4,550.00) 902.36 3,594.75 125.74 3,130.80 2,000.00 5,863.88 ( 50.11)( 4.50)( 5.14)( 5.50)

900.00 2,200.00 3,481.58 3,600.00 4,500.00

2,616.00 115,764.92

( 57,980.24) 78,607.82 ( 7,040.92) 4,543.86 54,959.72 48,615.07 12,216.67 6,430.52 ( 6,065.16) 1,804.64 7,187.93 ( 127.71) 856.31 1,939.52 4,200.00 ( 57.50) 42.00

1,607.76 29.00

0.00 630.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

320.47 0.00

489.26 25,428.04 50.11 0.00 94.82 155.00 0.00 0.00

1,283.60 0.00

500.00

9,562.00 840.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2,153.76 0.00 0.00

933.68 186.30 0.00 0.00 0.00

6,998.00 0.00

13,989.50 28,380.62 1,212.00 4,982.02 382.11 4,958.97

0.00 580.77 1,741.80 70.16

3,100.06 191.94 0.00

489.26 16,002.16

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

500.00

28,629.33 0.00

28,322.39 54,001.24 4,015.60 9,964.03 4,509.41 3,462.13 202.50 1,169.78 2,321.82 140.34 6,198.77 1,526.80

0.00 1,939.52 980.87 0.00 0.00 0.00 0.00

28,387.00 144,906.43

( 40,954.18)( 21,564.04)( 6,494.00)( 2,710.10) 13,276.09 17,565.95 6,108.33 2,611.83 ( 6,291.80) 832.20 494.69 254.27 3,130.80 2,000.00 15,289.76

0.00 ( 4.50) 89.68 149.50 900.00 2,200.00 4,765.18 3,600.00 4,500.00

( 16,451.33) 116,604.92

( 86,302.63) 24,606.58 ( 11,056.52)( 5,420.17) 50,450.31 45,152.94 12,014.17 5,260.74 ( 8,386.98) 1,664.30 989.16 499.25 856.31 0.00

4,152.81 128.80 42.00

1,607.76 29.00








120

01131

00256302S5021

00265302S5021

00262302S5022

14100

11200

11200

14100

11200

8220

8220

8220

8220

8220

8220

8220

8220

8220

01127

01127

01131

01127

01127

01127

01127

01131

00256302S5020

00256302S5021

00265302S5021

00265302S5021

00262302S5022

( 36,395.15) 24,437.41 60,881.16 ( 72,838.90)

( 13,115.88)

483,981.23

( 28,729.65)

4,123.83

86,766.81

10,514.41

3,940.36

280,210.11

46,958.16

( 12,932.41)

290,537.93

( 65,173.40)

78,050.82

( 13,115.88)

256,874.74

227,106.49

( 27,840.79)

0.00

4,123.83

33,948.61

52,818.20

7,253.41

6,998.00

3,940.36

136,707.41

143,502.70

28,455.23

71,052.82

( 12,932.41)

154,115.94

136,421.99

( 49,042.61)










299001311001313001339001356001

122001

122001134001312001

113001113002131001132001132002132003132004134002154004211001214001215001216001221001244001247001248001271001274001311001312001313001314001339001351001372001529001

122001221001

113001113002

82208220822082208220

8220

822082208220

822082208220822082208220822082208220822082208220822082208220822082208220822082208220822082208220822082208220

82208220

82208220

0112701127011270112701127

01127

011270112701127

011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127

0112701127

0113101131

00256302S502000256302S502000256302S502000256302S502000256302S5020

00256302S5020

00256302S502100256302S502100256302S5021


00265302S502100265302S5021

00262302S502200262302S5022

1120011200112001120011200

14100

112001120011200

112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

1410014100

1120011200

Refacciones y accesorios menores otros bEnergía eléctrica de edificios municipalesPago de agua potableServicios Profesionales y CientificosReparación y mantto. de equipo de defensa y seguridad

Personal eventual

Personal eventualCompensaciones confianzaGas

Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deImpresosArtículos de limpiezaBienes de consumo alimentos para personalMadera y productos de maderaArtículos metálicos para la construcciónMateriales complementariosVestuario uniformes y blancosProductos textilesEnergía eléctrica de edificios municipalesGasPago de agua potableServicio telefonía tradiciónServicios Profesionales y CientificosGastos de instalación y mantenimiento dePasajes terrestresOtro mobiliario y equipo educacional y r



0

0

0

0

0

0

0

0

0

00000

0

000

000000000000000000000000000

00

00

770.24 5,613.00 4,173.18

0.00 ( 208.80)

78,050.82

( 7,046.18)( 6,069.70)

0.00

( 47,955.26) 47,999.53 4,543.86 56,269.69 40,861.22 12,216.67 6,430.52 1,804.62 7,187.90 2,304.00 6,050.13 2,245.76 2,000.00 82,912.11

0.00 ( 283.48) 0.00

1,136.80 ( 48.72)

( 3,672.00) 0.00

117.03 9,082.00

0.00 0.00

23,299.00 2,373.36

13,582.15 213,524.34

( 5,568.86)( 22,209.00)

0.00 0.00

609.37 6,666.66 1,315.44

0.00

0.00 0.00

4,123.83

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,647.60 9,671.78 0.00

658.78 2,094.00 658.88 383.48 146.55 0.00 98.72

3,804.00 8,247.66 238.31 0.00

6,018.86 279.99 0.00 0.00

9,229.00 43,589.20

0.00 0.00

0.00 0.00

912.79 6,666.66

0.00

6,998.00

1,616.80 2,323.56

0.00

22,374.82 52,861.99 11,011.03 6,412.81 2,982.61

0.00 1,169.78 140.34 6,198.77 1,251.60 6,952.31 2,245.76 658.78

11,452.38 329.44 0.00 0.00 0.00 0.00 0.00

4,127.83 238.31 0.00

6,018.86 279.99 0.00 0.00

33,199.00 110,303.70

8,471.41 5,552.00

770.24 5,613.00 3,869.76

0.00 1,106.64

71,052.82

( 8,662.98)( 8,393.26) 4,123.83

( 70,330.08)( 4,862.46)( 6,467.17) 49,856.88 37,878.61 12,216.67 5,260.74 1,664.28 989.13 2,700.00 8,769.60

0.00 2,000.00 73,553.73 329.44 100.00 146.55 1,136.80 50.00 132.00 4,119.83 117.03 9,082.00

0.00 0.00

23,299.00 2,373.36

( 10,387.85) 146,809.84

( 14,040.27)( 27,761.00)








120

01132

00265302S5027

00263601S5023

00271602S5024

14100

14100

11200

14100

14100

8220

8220

8220

8220

8220

8220

8220

8220

8220

01131

01132

01132

01131

01131

01132

01132

01132

00262302S5022

00265302S5027

00263601S5023

00263601S5023

00271602S5024

127,240.15 27,161.23 43,492.72 110,908.66

( 7,665.50)

125,640.15

1,600.00

13,923.00

27,161.23

0.00

13,923.00

43,492.72

0.00

( 7,665.50)

109,308.66

1,600.00

( 888.86)

( 7,665.50)

128,441.15

( 2,801.00)

1,600.00

3,261.00

13,923.00

23,961.23

3,200.00

0.00

18,502.93

13,923.00

41,092.72

2,400.00

0.00

( 16,130.79)

( 7,665.50)

111,309.66

( 2,001.00)

1,600.00



Atención Ciudadana







131001132001132003132004134001154004211001216001217001221001311001313001314001316001325001

122001

221001313001

113001113002122001131001132001132002132003132004134001154004211001214001216001221001244001247001249001261001274001441001

122001

822082208220822082208220822082208220822082208220822082208220

8220

82208220

82208220822082208220822082208220822082208220822082208220822082208220822082208220

8220

011310113101131011310113101131011310113101131011310113101131011310113101131

01131

0113101131

0113201132011320113201132011320113201132011320113201132011320113201132011320113201132011320113201132

01132


00262302S5022

00265302S502700265302S5027


00263601S5023

112001120011200112001120011200112001120011200112001120011200112001120011200

14100

1410014100

1120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

14100

QuinqueniosAguinaldos confianzaPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCanasta básica personal sindicalizadoPapelería y artículos de escritorioArtículos de limpiezaMateriales y útiles de enseñanzaBienes de consumo alimentos para personalEnergía eléctrica de edificios municipalesPago de agua potableServicio telefonía tradiciónServicio telecomunicaciones y satélitesArrendamiento de equipo de transporte

Personal eventual

Bienes de consumo alimentos para personalPago de agua potable

Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deArtículos de limpiezaBienes de consumo alimentos para personalMadera y productos de maderaArtículos metálicos para la construcciónMateriales y artículos de construcción y reparaciónCombustibles y lubricantesProductos textilesApoyos del municipio (a personas)

Personal eventual

0

0

0

0

0

0

0

0

0

000000000000000

0

00

00000000000000000000

0

( 5,329.00) 6,018.95 ( 2,048.00)

0.00 ( 25,200.00)( 3,544.00) 3,968.12 2,132.53 8,310.24 8,092.64 139.00 1,128.59 3,600.00

0.00 2,668.00

( 888.86)

( 7,958.40) 292.90

44,842.87 27,294.70 300.00 3,234.00 19,147.00 6,235.00 1,703.00 5,835.00 ( 36,836.00) 6,853.00 2,814.00 1,600.00 2,000.00 6,167.93 3,118.25 596.24 2,336.16 7,200.00

0.00 24,000.00

( 2,801.00)

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 71.41

3,112.00 4,070.00 0.00

3,261.00

13,923.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

317.78 0.00 0.00

11,435.43 6,236.50 809.68 4,672.32 0.00

489.52 0.00

3,200.00

1,332.00 0.00 0.00

2,221.00 7,046.00 886.00 0.00 0.00 0.00

586.50 0.00

219.32 1,756.00 385.00 0.00

18,502.93

13,923.00 0.00

9,110.00 0.00 0.00 0.00

4,586.04 5,282.01

0.00 0.00

12,484.00 0.00

430.62 0.00 0.00

3,149.40 3,118.25 596.24 2,336.16

0.00 0.00 0.00

2,400.00

( 6,661.00) 6,018.95 ( 2,048.00)( 2,221.00)( 32,246.00)( 4,430.00) 3,968.12 2,132.53 8,310.24 7,506.14 139.00 980.68 4,956.00 3,685.00 2,668.00

( 16,130.79)

( 7,958.40) 292.90

35,732.87 27,294.70 300.00 3,234.00 14,560.96 952.99 1,703.00 5,835.00 ( 49,320.00) 6,853.00 2,701.16 1,600.00 2,000.00 14,453.96 6,236.50 809.68 4,672.32 7,200.00 489.52

24,000.00

( 2,001.00)








120

8240 PRESUPUESTO EGRESOS COMPROMETIDO 1,138,504.11 2,958,674.30 3,076,143.87 1,021,034.54

01133

01134

01100

00271602S5024

00271602S5025

00263302S5001

11200

14100

11200

11200

8220

8220

8240

8220

8220

8220

8240

8220

8220

8240

01133

01134

01100

01133

01133

01134

01100

00271602S5024

00271602S5024

00271602S5025

00263302S5001

143,777.37

23,806.84

44,804.04

4,105.43

14,340.55

258,428.19

23,114.43

50,429.49

262,374.52

124,768.37

( 12,282.10)

40,857.71

143,777.37

23,806.84

13,235.65

4,105.43

14,340.55

221,922.33

23,114.43

50,429.49

219,636.93

124,768.37

( 12,282.10)

15,521.05

145,776.37

( 1,999.00)

23,806.84

13,235.65

2,106.43

1,999.00

14,340.55

221,922.33

19,116.43

3,998.00

50,429.49

219,636.93

128,766.37

( 3,998.00)

( 12,282.10)

15,521.05

GIRAS Y LOGISTICA

COMUNICACION SOCIAL

PRESIDENCIA








122001

113001113002131001132001132002132003132004134001154004211001214001216001246001261001294001

122001

113001113002131001132001132002132003132004134001154004211001214001215001216001246001316001339001

113001122001134001211001214001

8220

822082208220822082208220822082208220822082208220822082208220

8220

8220822082208220822082208220822082208220822082208220822082208220

82408240824082408240

01132

011330113301133011330113301133011330113301133011330113301133011330113301133

01133

01134011340113401134011340113401134011340113401134011340113401134011340113401134

0110001100011000110001100

00271602S5024


00271602S5024


00263302S500100263302S500100263302S500100263302S500100263302S5001

14100

112001120011200112001120011200112001120011200112001120011200112001120011200

14100

11200112001120011200112001120011200112001120011200112001120011200112001120011200

1120011200112001120011200

Personal eventual

Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deArtículos de limpiezaMaterial eléctricoCombustibles y lubricantesRefacciones y accesorios menores de equipo de computo

Personal eventual

Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosAguinaldos confianzaAguinaldos sindicalizadosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deImpresosArtículos de limpiezaMaterial eléctricoServicio telecomunicaciones y satélitesServicios Profesionales y Cientificos

Remuneraciones confianzaPersonal eventualCompensaciones confianzaPapelería y artículos de escritorioMateriales útiles y equipos menores de

0

0

0

0

0

0

0

0

0

0

0

000000000000000

0

0000000000000000

00000

1,600.00

62,621.39 29,664.00 3,234.00 21,866.00 7,285.00 2,969.00 7,161.00 ( 22,932.00) 6,853.00 3,300.00 1,600.00 2,000.00 954.98

19,200.00 0.00

( 1,999.00)

9,718.29 ( 1,752.00)( 1,988.00) 20,129.44 7,281.00 ( 2,019.00) 7,161.00 ( 24,932.00) 3,309.00 2,914.61 1,600.00 384.50 2,000.00

0.00 0.00 0.00

0.00 0.00 0.00

3,623.60 1,583.80

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,687.44 0.00 98.99 0.00

320.00

1,999.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

147.25 1,397.50 3,727.76 0.00

1,022.66 385.00 7,660.38

4,900.00 5,600.00 11,084.00

0.00 0.00

0.00

9,900.00 0.00 0.00

418.99 0.00 0.00 0.00

7,110.00 0.00 0.00

1,687.44 0.00 0.00 0.00 0.00

3,998.00

21,187.00 8,158.00 1,305.00 469.50 84.50 0.00 0.00

8,238.00 886.00 447.25 501.70 84.50 0.00

1,022.66 385.00 7,660.38

4,900.00 5,600.00 11,084.00

0.00 0.00

1,600.00

52,721.39 29,664.00 3,234.00 21,447.01 7,285.00 2,969.00 7,161.00 ( 30,042.00) 6,853.00 3,300.00 1,600.00 2,000.00 1,053.97 19,200.00 320.00

( 3,998.00)

( 11,468.71)( 9,910.00)( 3,293.00) 19,659.94 7,196.50 ( 2,019.00) 7,161.00 ( 33,170.00) 2,423.00 2,614.61 2,495.80 4,027.76 2,000.00

0.00 0.00 0.00

0.00 0.00 0.00

3,623.60 1,583.80

8240 PRESUPUESTO EGRESOS COMPROMETIDO 1,138,504.11 2,958,674.30 3,076,143.87 1,021,034.54 0

82308240

MODIF AL PRESU DE EGRESOS APROBADOPRESUPUESTO EGRESOS COMPROMETIDO

0.00 1,138,504.11

0.00 2,958,674.30

0.00 3,076,143.87

0.00 1,021,034.54








120

01110

01112

00263305S5026

00263603S5002

00232302S5003

11200

11200

21200

11200

14100

8240

8240

8240

8240

8240

8240

8240

8240

8240

8240

01100

01110

01112

01100

01110

01110

01112

01112

00263305S5026

00263603S5002

00263603S5002

00232302S5003

00232302S5003

15,899.24

28,634.29

167,967.51

75,915.34

167,967.51

79,909.13

15,899.24

24,640.50

31,568.39

15,899.24

28,634.29

36,505.86

167,967.51

66,856.81

42,737.59

167,967.51

70,850.60

25,336.66

15,899.24

24,640.50

31,568.39

15,899.24

0.00

21,792.61

0.00

36,505.86

103,104.05

64,863.46

64,856.81

2,000.00

42,737.59

103,104.05

64,863.46

62,008.92

2,000.00

25,336.66

15,899.24

0.00

24,640.50

0.00

DIRECCION

SALUD MENTAL









215001216001221001244001246001329001375001382001392002441001

122001211001215001217001221001339001372001382001

113001134001211001214001215001216001221001293001351001441001

511001

113001113002131001134001154004211001214001217001221001246001274001291001339001

8240824082408240824082408240824082408240

82408240824082408240824082408240

8240824082408240824082408240824082408240

8240

8240824082408240824082408240824082408240824082408240

01100011000110001100011000110001100011000110001100

0110001100011000110001100011000110001100

01110011100111001110011100111001110011100111001110

01110

01112011120111201112011120111201112011120111201112011120111201112

00263302S500100263302S500100263302S500100263302S500100263302S500100263302S500100263302S500100263302S500100263302S500100263302S5001

00263305S502600263305S502600263305S502600263305S502600263305S502600263305S502600263305S502600263305S5026

00263603S500200263603S500200263603S500200263603S500200263603S500200263603S500200263603S500200263603S500200263603S500200263603S5002

00263603S5002

00232302S500300232302S500300232302S500300232302S500300232302S500300232302S500300232302S500300232302S500300232302S500300232302S500300232302S500300232302S500300232302S5003

11200112001120011200112001120011200112001120011200

1120011200112001120011200112001120011200

11200112001120011200112001120011200112001120011200

21200

11200112001120011200112001120011200112001120011200112001120011200

ImpresosArtículos de limpiezaBienes de consumo alimentos para personalMadera y productos de maderaMaterial eléctricoOtros ArrendamientosViáticos en el paísFestividades publicasOtros impuestos y derechos otrosApoyos del municipio (a personas)

Personal eventualPapelería y artículos de escritorioImpresosMateriales y útiles de enseñanzaBienes de consumo alimentos para personalServicios Profesionales y CientificosPasajes terrestresFestividades publicas

Remuneraciones confianzaCompensaciones confianzaPapelería y artículos de escritorioMateriales útiles y equipos menores deImpresosArtículos de limpiezaBienes de consumo alimentos para personalRefacciones y accesorios menores de mobiliarioGastos de instalación y mantenimiento deApoyos del municipio (a personas)


Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosCompensaciones confianzaCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deMateriales y útiles de enseñanzaBienes de consumo alimentos para personalMaterial eléctricoProductos textilesHerramientas menoresServicios Profesionales y Cientificos

0

0

0

0

0

0

0

0

0

0

0000000000

00000000

0000000000

0

0000000000000

0.00 1,440.26 5,324.86 773.72 489.41 0.00 0.00 0.00 0.00 0.00

0.00 321.46

17,423.20 1,322.41 12,501.32

0.00 0.00 0.00

0.00 0.00

1,215.84 4,616.27

0.00 406.00 8,386.29 1,274.84

0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00

1,939.45 3,271.20 8,191.69 7,982.00

0.00 125.23 283.04 0.00

49,945.37 0.00

1,206.40 1,508.00 0.00

8,120.00 2,000.00

127,392.56 7,817.00 2,349.00

11,666.68 318.91 0.00

821.67 1,435.90 16,666.66 818.00 4,778.04

59,200.00 17,918.00

0.00 0.00

3,057.80 0.00

3,880.00 5,392.78 232.00

13,423.47

64,863.46

20,179.97 5,426.02 1,306.45 8,059.20 708.85 585.66 0.00 0.00

2,177.32 288.41 0.00 0.00

26,124.93

49,945.37 0.00 0.00 0.00

429.00 8,120.00 2,000.00

127,392.56 7,817.00 2,349.00

11,666.68 0.00 0.00

1,943.51 6,864.70 16,666.66 818.00 4,778.04

59,200.00 17,918.00

0.00 0.00

3,057.80 0.00

3,880.00 5,392.78 232.00

13,423.47

64,863.46

20,179.97 5,426.02 1,306.45 8,059.20 708.85 0.00 0.00 57.50 146.00 0.00 0.00 0.00

26,124.93

0.00 1,440.26 6,531.26 2,281.72 60.41 0.00 0.00 0.00 0.00 0.00

0.00 640.37

17,423.20 200.57 7,072.52

0.00 0.00 0.00

0.00 0.00

1,215.84 4,616.27

0.00 406.00 8,386.29 1,274.84

0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00

2,525.11 3,271.20 8,134.19 10,013.32 288.41 125.23 283.04 0.00








120

01113

00232302S5004

00263302S5005

00263302S5006

00263602S5005

00263605S5006

21200

11200

11200

11200

11200

14100

21200

8240

8240

8240

8240

8240

8240

8240

8240

8240

8240

8240

8240

8240

01112

01113

01113

01113

01113

01112

01112

01113

01113

01113

01113

01113

00232302S5003

00232302S5004

00263302S5005

00263302S5006

00263602S5005

00263602S5005

00263602S5005

73,410.69 475,699.45 512,867.54 36,242.60

0.00

0.00

0.00

70,458.60

2,952.09

9,058.53

42,150.00

14,050.00

376,030.75

43,468.70

9,058.53

42,150.00

14,050.00

415,933.21

40,734.33

0.00

0.00

0.00

30,556.14

5,686.46

6,841.68

0.00

0.00

0.00

57,292.60

0.00

13,166.00

0.00

9,058.53

42,150.00

14,050.00

343,086.66

32,944.09

0.00

6,841.68

9,058.53

42,150.00

14,050.00

369,823.12

32,944.09

13,166.00

0.00

0.00

0.00

0.00

30,556.14

0.00

0.00

ADMINISTRACION



Cuenta Pública


Cuenta Pública








122001

515001

113001113002131001134001154004

134001

134001

113001113002122001131001132004154004211001214001215001216001221002246001247001249001261001291001292001293001294001

299001313001318001339001372001441001

122001339001

515001

8240

8240

82408240824082408240

8240

8240

8240824082408240824082408240824082408240824082408240824082408240824082408240

824082408240824082408240

82408240

8240

01112

01112

0111201112011120111201112

01113

01113

01113011130111301113011130111301113011130111301113011130111301113011130111301113011130111301113

011130111301113011130111301113

0111301113

01113

00232302S5003

00232302S5003

00232302S500400232302S500400232302S500400232302S500400232302S5004

00263302S5005

00263302S5006


00263602S500500263602S500500263602S500500263602S500500263602S500500263602S5005

00263602S500500263602S5005

00263602S5005

14100

21200

1120011200112001120011200

11200

11200

11200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

112001120011200112001120011200

1410014100

21200

Personal eventual

Equipo de computo

Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosCompensaciones confianzaCanasta básica personal sindicalizado



Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deImpresosArtículos de limpiezaAlimentos personal horas extrasMaterial eléctricoArtículos metálicos para la construcciónMateriales y artículos de construcción y reparaciónCombustibles y lubricantesHerramientas menoresRefacciones y accesorios menores de edificiosRefacciones y accesorios menores de mobiliarioRefacciones y accesorios menores de equipo de computoRefacciones y accesorios menores otros bPago de agua potableServicio de correosServicios Profesionales y CientificosPasajes terrestresApoyos del municipio (a personas)


Equipo de computo

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

00000

0

0

0000000000000000000

000000

00

0

0.00

6,841.68

0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

6,162.36 3,841.16 42,108.00 2,591.75

0.00 1,285.00

0.01 0.00 0.00 0.00 0.00

740.01 0.02

564.29 0.00 0.00 0.00 0.00 0.00

0.00 0.00

13,166.00

2,000.00

0.00

5,162.05 1,377.98 326.55 2,014.80 177.15

42,150.00

14,050.00

106,272.40 75,644.80 24,290.32 15,474.49 4,117.79 7,796.30 2,675.51 6,431.66 10,440.00 2,765.28 536.00 888.39 1,736.89 639.21

68,065.52 7,879.95 1,160.00 0.00 0.00

420.11 779.68 33.00

4,377.36 570.00 92.00

13,927.33 19,016.76

0.00

2,000.00

6,841.68

5,162.05 1,377.98 326.55 2,014.80 177.15

42,150.00

14,050.00

106,272.40 75,644.80 24,290.32 15,474.49 4,117.79 7,796.30 771.86 5,254.66 52,548.00 1,940.43 536.00 98.51 0.00 0.00

68,065.52 0.00

1,160.00 0.00 0.00

0.00 779.68 33.00

4,377.36 570.00 92.00

13,927.33 19,016.76

13,166.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

8,066.01 5,018.16

0.00 3,416.60

0.00 2,074.88 1,736.90 639.21 0.00

7,879.95 0.00

740.01 0.02

984.40 0.00 0.00 0.00 0.00 0.00

0.00 0.00

0.00








120

01114

00232302S5007

00232302S5008

11200

11200

14100

21200

15100

8240

8240

8240

8240

8240

8240

8240

8240

01114

01114

01113

01114

01114

01114

01114

00263605S5006

00232302S5007

00232302S5007

00232302S5007

00232302S5008

309,828.16 331,903.26 413,898.08 227,833.34

160,913.18

148,914.98

248,518.51

83,384.75

252,567.85

161,330.23

156,863.84

70,969.50

2,952.09

160,913.18

0.00

0.00

142,901.54

43,468.70

226,022.51

15,098.00

7,398.00

83,384.75

40,734.33

234,469.85

15,098.00

3,000.00

161,330.23

5,686.46

152,465.84

0.00

4,398.00

64,956.06

SERVICIOS MEDICOS








113001113002131001132004154004211001214001323001

113001113002122001131001134001134002154004211001214001215001216001242001246001247001249001253001254001255001293001295001

299001313001318001339001351001355001

358001531001

122001

511001531001

122001211001216001

82408240824082408240824082408240

82408240824082408240824082408240824082408240824082408240824082408240824082408240

824082408240824082408240

82408240

8240

82408240

824082408240

0111301113011130111301113011130111301113

0111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114

011140111401114011140111401114

0111401114

01114

0111401114

011140111401114

00263605S500600263605S500600263605S500600263605S500600263605S500600263605S500600263605S500600263605S5006


00232302S500700232302S500700232302S500700232302S500700232302S500700232302S5007

00232302S500700232302S5007

00232302S5007

00232302S500700232302S5007

00232302S500800232302S500800232302S5008

1120011200112001120011200112001120011200

1120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

112001120011200112001120011200

1120011200

14100

2120021200

151001510015100

Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosPrima vacacional sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deAlquiler de bienes muebles

Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deImpresosArtículos de limpiezaCemento y productos de concretoMaterial eléctricoArtículos metálicos para la construcciónMateriales y artículos de construcción y reparaciónMedicinas y productos farmacéuticosMateriales, Accesorios y suministros médicosMateriales accesorios y suministros deRefacciones y accesorios menores de mobiliarioRefacciones y accesorios menores de equipo e instrumental médicoRefacciones y accesorios menores otros bPago de agua potableServicio de correosServicios Profesionales y CientificosGastos de instalación y mantenimiento deReparación y mantto. equipo de transporte vehicularMantto. Relleno sanitario renta camiones volteoEquipo médico y de laboratorio

Personal eventual


Personal eventualPapelería y artículos de escritorioArtículos de limpieza

0

0

0

0

0

0

0

0

00000000

00000000000000000000

000000

00

0

00

000

0.00 0.00 0.00 0.00 0.00

1,303.73 1,648.36

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

3,148.84 3,165.49 6,728.00 4,174.65

0.00 1,288.29

0.00 0.00

14,489.40 18,918.64 100,077.15 3,705.04

0.00

58.00 0.00 0.00 0.00 0.00 0.00

0.00 5,159.68

0.00

0.00 0.00

0.00 549.20 137.46

18,344.60 14,144.20 2,298.51 1,028.21 1,949.70 1,086.01 1,648.36 2,969.11

58,391.00 41,933.00 4,666.68 6,898.00 12,170.00 440.00 5,316.00 2,375.88 5,292.41 239.25 2,305.77 210.01 1,231.22 29.00 266.83 0.00

3,681.82 49,617.54

0.00 110.00

216.70 520.34 189.00

27,936.06 1,500.00 200.00

286.00 0.00

15,098.00

4,398.00 3,000.00

3,000.00 1,234.19 0.00

18,344.60 14,144.20 2,298.51 1,028.21 1,949.70

0.00 0.00

2,969.11

58,391.00 41,933.00 4,666.68 6,898.00 12,170.00 440.00 5,316.00 981.64 2,410.41 6,967.25

0.00 0.00 35.00 0.00 0.00

8,230.25 2,012.84 48,168.70

0.00 0.00

58.00 520.34 189.00

27,936.06 1,500.00 200.00

286.00 5,159.68

15,098.00

0.00 3,000.00

3,000.00 549.19 0.00

0.00 0.00 0.00 0.00 0.00

2,389.74 3,296.72

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

4,543.08 6,047.49

0.00 6,480.42 210.01 2,484.51 29.00 266.83 6,259.15 20,587.62 101,525.99 3,705.04 110.00

216.70 0.00 0.00 0.00 0.00 0.00

0.00 0.00

0.00

4,398.00 0.00

0.00 1,234.20 137.46








120

01115

01116

01117

00263302S5009

00263302S5010

00263201S5011

25100

11200

21200

11200

14100

11200

8240

8240

8240

8240

8240

8240

8240

8240

8240

8240

8240

8240

01115

01116

01117

01114

01115

01115

01116

01116

01117

00232302S5008

00263302S5009

00263302S5009

00263302S5010

00263302S5010

00263201S5011

23,054.23

6,047.11

236,856.51

126,326.84

72,060.83

300,401.34

131,810.13

70,658.70

338,623.16

17,570.94

7,449.24

198,634.69

23,054.23

6,047.11

236,856.51

126,326.84

72,060.83

230,091.58

131,810.13

70,658.70

268,313.40

17,570.94

7,449.24

198,634.69

6,013.44

16,212.55

6,841.68

6,047.11

0.00

130,007.75

0.00

126,326.84

0.00

67,114.16

4,946.67

164,348.35

0.00

124,968.45

6,841.68

65,712.03

4,946.67

189,152.68

6,013.44

17,570.94

0.00

7,449.24

0.00

105,203.42

ASISTENCIA SOCIAL


BIOPARQUE










253001254001255001261001339001

531001

113001113002131001132004134001134002154004211001214001216001274001441001

515001

113001113002122001131001132004134001154004211001273001291001293001339001

122001

113001113002122001131001132004134001134002

82408240824082408240

8240

824082408240824082408240824082408240824082408240

8240

824082408240824082408240824082408240824082408240

8240

8240824082408240824082408240

0111401114011140111401114

01114

011150111501115011150111501115011150111501115011150111501115

01115

011160111601116011160111601116011160111601116011160111601116

01116

01117011170111701117011170111701117

00232302S500800232302S500800232302S500800232302S500800232302S5008

00232302S5008

00263302S500900263302S500900263302S500900263302S500900263302S500900263302S500900263302S500900263302S500900263302S500900263302S500900263302S500900263302S5009

00263302S5009

00263302S501000263302S501000263302S501000263302S501000263302S501000263302S501000263302S501000263302S501000263302S501000263302S501000263302S501000263302S5010

00263302S5010

00263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S5011

1510015100151001510015100

25100

112001120011200112001120011200112001120011200112001120011200

21200

112001120011200112001120011200112001120011200112001120011200

14100

11200112001120011200112001120011200

Medicinas y productos farmacéuticosMateriales, Accesorios y suministros médicosMateriales accesorios y suministros deCombustibles y lubricantesServicios Profesionales y Cientificos


Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deArtículos de limpiezaProductos textilesApoyos del municipio (a personas)

Equipo de computo

Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional sindicalizadosCompensaciones confianzaCanasta básica personal sindicalizadoPapelería y artículos de escritorioArtículos deportivosHerramientas menoresRefacciones y accesorios menores de mobiliarioServicios Profesionales y Cientificos

Personal eventual

Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizados

0

0

0

0

0

0

0

0

0

0

0

0

00000

0

000000000000

0

000000000000

0

0000000

74,807.41 12,358.23 55,049.24

0.00 0.00

6,013.44

0.00 0.00 0.00 0.00 0.00 0.00 0.00

10,474.75 4,857.60 172.60 707.60 0.00

6,841.68

0.00 0.00 0.00 0.00 0.00 0.00 0.00

3,486.41 1,226.70 1,078.80 255.20 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

69.60 8,023.05 0.00

4,885.31 66,172.60

0.00

26,850.00 34,428.00 9,758.00 6,296.00 5,780.00 616.00 3,544.00 1,358.39 0.00 0.00 0.00

37,696.45

0.00

22,236.00 14,624.00 4,166.67 4,092.00 2,938.00 5,564.00 1,772.00 1,402.13 0.00 0.00

4,171.36 6,148.00

4,946.67

11,582.96 16,520.78 4,666.66 2,663.50 1,076.50 4,540.00 1,266.00

26,685.37 4,988.52 55,049.24 4,885.31 66,172.60

0.00

26,850.00 34,428.00 9,758.00 6,296.00 5,780.00 616.00 3,544.00

0.00 0.00 0.00 0.00

37,696.45

6,841.68

22,236.00 14,624.00 4,166.67 4,092.00 2,938.00 5,564.00 1,772.00

0.00 0.00 0.00

4,171.36 6,148.00

4,946.67

11,582.96 16,520.78 4,666.66 2,663.50 1,076.50 4,540.00 1,266.00

48,191.64 15,392.76

0.00 0.00 0.00

6,013.44

0.00 0.00 0.00 0.00 0.00 0.00 0.00

11,833.14 4,857.60 172.60 707.60 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

4,888.54 1,226.70 1,078.80 255.20 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00








120

01127

00263201S5012

00256302S5013

14100

21200

11200

11200

8240

8240

8240

8240

8240

8240

8240

01117

01127

01117

01117

01117

01127

00263201S5011

00263201S5011

00263201S5012

00256302S5013

356,364.97 982,966.19 921,349.60 417,981.56

0.00

53,379.11

70,309.76

136,763.83

70,309.76

138,590.97

0.00

51,551.97

100,719.76

6,129.00

0.00

52,004.11

65,743.23

0.00

70,309.76

129,765.83

75,506.72

3,654.00

70,309.76

130,217.97

90,956.27

2,475.00

0.00

51,551.97



CAIC Santa Julia





154004211001215001216001221001222001246001247001249001253001254001274001297001

299001313001351001

122001222001339001

531001562001

113001113002131001132004134001134002154004313001

113001113002122001131001132004134001134002154004211001214001216001221001223001242001246001247001

8240824082408240824082408240824082408240824082408240

824082408240

824082408240

82408240

82408240824082408240824082408240

8240824082408240824082408240824082408240824082408240824082408240

01117011170111701117011170111701117011170111701117011170111701117

011170111701117

011170111701117

0111701117

0111701117011170111701117011170111701117

01127011270112701127011270112701127011270112701127011270112701127011270112701127

00263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S5011

00263201S501100263201S501100263201S5011

00263201S501100263201S501100263201S5011

00263201S501100263201S5011

00263201S501200263201S501200263201S501200263201S501200263201S501200263201S501200263201S501200263201S5012


11200112001120011200112001120011200112001120011200112001120011200

112001120011200

141001410014100

2120021200

1120011200112001120011200112001120011200

11200112001120011200112001120011200112001120011200112001120011200112001120011200

Canasta básica personal sindicalizadoPapelería y artículos de escritorioImpresosArtículos de limpiezaBienes de consumo alimentos para personalProductos alimenticios para animalesMaterial eléctricoArtículos metálicos para la construcciónMateriales y artículos de construcción y reparaciónMedicinas y productos farmacéuticosMateriales, Accesorios y suministros médicosProductos textilesRefacciones y accesorios menores de equipo de defensaRefacciones y accesorios menores otros bPago de agua potableGastos de instalación y mantenimiento de


Equipo médico y de laboratorioMaquinaria y equipo

Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPago de agua potable

Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deArtículos de limpiezaBienes de consumo alimentos para personalBienes de consumo utensiliosCemento y productos de concretoMaterial eléctricoArtículos metálicos para la construcción

0

0

0

0

0

0

0

0000000000000

000

000

00

00000000

0000000000000000

0.00 5,089.67

0.00 12,092.70 2,500.00 98,703.00

0.00 45.64

1,951.46 3,799.76 4,359.28 1,078.80

0.00

387.44 0.00 0.00

0.00 100,719.76

0.00

3,654.00 2,475.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,318.57 0.00

2,038.66 42,297.60 1,223.80 73.00

1,087.16 106.25

2,658.00 1,339.80 1,160.00 0.00 0.00

74,613.00 973.70 351.75 0.00

2,610.00 506.92 1,078.80 2,499.80

0.00 29,240.18 5,000.00

18,650.00 40,527.21 6,566.02

0.00 0.00

22,067.04 18,245.22 2,663.50 1,076.50 4,540.00 1,266.00 2,658.00 17,793.50

26,820.48 51,991.62 1,615.60 9,964.03 1,169.78 2,321.82 140.34 6,198.77 336.59 1,705.00 928.41

24,166.90 0.00 0.00 66.02 0.00

2,658.00 0.00

1,160.00 9,839.64

0.00 97,311.00

0.00 351.75 1,275.71

0.00 0.00 0.00 0.00

0.00 29,240.18 5,000.00

18,650.00 50,290.70 6,566.02

3,654.00 0.00

22,067.04 18,245.22 2,663.50 1,076.50 4,540.00 1,266.00 2,658.00 17,793.50

26,820.48 51,991.62 1,615.60 9,964.03 1,169.78 2,321.82 140.34 6,198.77

0.00 0.00

1,178.98 26,680.12 87.00 0.00 0.00 0.00

0.00 6,429.47

0.00 2,253.06 2,500.00 76,005.00 973.70 45.64 675.75 6,409.76 4,866.20 2,157.60 2,499.80

387.44 0.00 0.00

0.00 90,956.27

0.00

0.00 2,475.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,655.16 1,705.00 1,788.09 39,784.38 1,136.80 73.00

1,153.18 106.25








120

00256302S5014

00256302S5015

14100

11200

14100

11200

14100

8240

8240

8240

8240

8240

8240

8240

01127

01127

01127

01127

01127

01127

01127

00256302S5013

00256302S5014

00256302S5014

00256302S5015

00256302S5015

27,477.04

28,906.83

73,945.54

70,750.66

69,444.77

70,900.58

31,977.81

28,756.91

1,375.00

26,847.04

630.00

28,276.83

630.00

6,998.00

68,446.54

5,499.00

67,250.66

3,500.00

8,373.00

63,315.77

6,129.00

66,770.58

4,130.00

0.00

31,977.81

0.00

28,756.91

0.00

CAIC Tlapacoya

CAIC Nopancalco






249001254001293001299001313001314001372001

122001221001

113001113002122001131001132004134001134002154004211001216001221001249001254001293001313001372001

122001221001

113001113002122001131001132004134001134002154004211001216001221001254001271001274001293001314001372001

8240824082408240824082408240

82408240

8240824082408240824082408240824082408240824082408240824082408240

82408240

82408240824082408240824082408240824082408240824082408240824082408240

01127011270112701127011270112701127

0112701127

01127011270112701127011270112701127011270112701127011270112701127011270112701127

0112701127

0112701127011270112701127011270112701127011270112701127011270112701127011270112701127

00256302S501300256302S501300256302S501300256302S501300256302S501300256302S501300256302S5013

00256302S501300256302S5013


00256302S501400256302S5014


11200112001120011200112001120011200

1410014100

11200112001120011200112001120011200112001120011200112001120011200112001120011200

1410014100

1120011200112001120011200112001120011200112001120011200112001120011200112001120011200

Materiales y artículos de construcción y reparaciónMateriales, Accesorios y suministros médicosRefacciones y accesorios menores de mobiliarioRefacciones y accesorios menores otros bPago de agua potableServicio telefonía tradiciónPasajes terrestres


Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioArtículos de limpiezaBienes de consumo alimentos para personalMateriales y artículos de construcción y reparaciónMateriales, Accesorios y suministros médicosRefacciones y accesorios menores de mobiliarioPago de agua potablePasajes terrestres


Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioArtículos de limpiezaBienes de consumo alimentos para personalMateriales, Accesorios y suministros médicosVestuario uniformes y blancosProductos textilesRefacciones y accesorios menores de mobiliarioServicio telefonía tradiciónPasajes terrestres

0

0

0

0

0

0

0

0000000

00

0000000000000000

00

00000000000000000

224.40 1,133.90 1,965.04 535.73 0.00 0.00 0.00

0.00 1,375.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,065.36 1,442.34 21,225.32 15.08

1,133.90 1,965.04

0.00 0.00

0.00 630.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

690.65 1,594.78 22,892.46 1,133.90

0.00 0.00

1,965.04 0.00 0.00

15.08 0.00 0.00

283.50 557.89 484.00 1,000.00

6,998.00 0.00

12,642.74 25,419.98 1,212.00 4,982.02 584.30 1,741.80 70.16

3,100.06 791.56 738.37

16,061.51 0.00 0.00 0.00

602.04 500.00

5,499.00 0.00

13,927.36 23,257.44 1,212.00 4,813.35 580.77 1,741.80 70.16

3,100.06 90.51

1,009.22 16,339.31

0.00 113.68 58.00 0.00

437.00 500.00

7.54 0.00 0.00 0.00

557.89 484.00 1,000.00

6,998.00 1,375.00

12,642.74 25,419.98 1,212.00 4,982.02 584.30 1,741.80 70.16

3,100.06 0.00

827.02 11,633.65

0.00 0.00 0.00

602.04 500.00

5,499.00 630.00

13,927.36 23,257.44 1,212.00 4,813.35 580.77 1,741.80 70.16

3,100.06 0.00

1,044.65 14,120.95

0.00 0.00 0.00

1,965.04 437.00 500.00

231.94 1,133.90 1,965.04 819.23 0.00 0.00 0.00

0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,856.92 1,353.69 25,653.18 15.08

1,133.90 1,965.04

0.00 0.00

0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

781.16 1,559.35 25,110.82 1,133.90 113.68 58.00 0.00 0.00 0.00








120

00256302S5016

00256302S5017

00256302S5018

11200

14100

11200

14100

8240

8240

8240

8240

8240

8240

8240

01127

01127

01127

01127

01127

01127

01127

00256302S5016

00256302S5016

00256302S5017

00256302S5017

30,712.35

34,263.48

33,921.25

80,241.91

73,430.49

78,624.85

77,099.62

72,735.84

75,132.19

33,854.64

34,958.13

37,413.91

30,082.35

630.00

33,423.48

840.00

80,241.91

0.00

67,430.49

6,000.00

76,469.62

630.00

65,895.84

6,840.00

33,854.64

0.00

34,958.13

0.00

CAIC Guadalupe

CAIC Camelia

CAIC La Raza






122001221001

113001113002122001131001132004134001134002154004211001216001221001223001246001254001293001314001322001372001

221001

113001113002122001131001132004134001134002154004211001216001221001223001241001242001249001254001293001299001313001

122001221001

82408240

824082408240824082408240824082408240824082408240824082408240824082408240

8240

8240824082408240824082408240824082408240824082408240824082408240824082408240

82408240

0112701127

011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127

01127

01127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127

0112701127

00256302S501500256302S5015


00256302S5016


00256302S501700256302S5017

1410014100

112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

14100

11200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

1410014100


Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioArtículos de limpiezaBienes de consumo alimentos para personalBienes de consumo utensiliosMaterial eléctricoMateriales, Accesorios y suministros médicosRefacciones y accesorios menores de mobiliarioServicio telefonía tradiciónAlquiler de bienes inmueblesPasajes terrestres


Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioArtículos de limpiezaBienes de consumo alimentos para personalBienes de consumo utensiliosProductos minerales no metálicosCemento y productos de concretoMateriales y artículos de construcción y reparaciónMateriales, Accesorios y suministros médicosRefacciones y accesorios menores de mobiliarioRefacciones y accesorios menores otros bPago de agua potable


0

0

0

0

0

0

0

00

000000000000000000

0

0000000000000000000

00

0.00 630.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

428.89 1,354.99 25,112.53 87.00 0.00

1,133.90 1,965.04

0.00 0.00 0.00

630.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

329.22 1,575.66 27,057.24

0.00 97.44 58.00 15.08

2,267.80 1,965.04 58.00 0.00

0.00 840.00

3,500.00 0.00

12,391.98 25,489.06 1,212.00 4,786.48 584.30 1,741.80 70.16

3,100.06 613.54 692.49

16,375.53 0.00

641.51 0.00 0.00

543.00 11,000.00 1,000.00

0.00

13,197.15 24,631.06 1,212.00 4,982.02 580.77 1,741.80 70.16

3,115.38 91.08 792.58

16,328.03 63.80 0.00 0.00 22.62 0.00 0.00 0.00

602.04

6,000.00 0.00

3,500.00 630.00

12,391.98 25,489.06 1,212.00 4,786.48 584.30 1,741.80 70.16

3,100.06 34.57 0.00

14,140.57 0.00

375.64 0.00 0.00

543.00 11,000.00 1,000.00

630.00

13,197.15 24,631.06 1,212.00 4,982.02 580.77 1,741.80 70.16

3,115.38 0.00

962.14 14,743.32

0.00 0.00 0.00 0.00 0.00 0.00 58.00 602.04

6,000.00 840.00

0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,007.86 2,047.48 27,347.49 87.00 265.87 1,133.90 1,965.04

0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

420.30 1,406.10 28,641.95 63.80 97.44 58.00 37.70

2,267.80 1,965.04

0.00 0.00

0.00 0.00








120

00256302S5019

00256302S5020

11200

14100

11200

14100

11200

8240

8240

8240

8240

8240

8240

8240

01127

01127

01127

01127

01127

01127

01127

00256302S5018

00256302S5018

00256302S5019

00256302S5019

00256302S5020

45,118.51

7,513.50

94,690.90

125,101.11

95,117.56

125,289.85

44,691.85

7,324.76

33,291.25

630.00

44,278.51

840.00

7,513.50

71,626.85

6,998.00

66,061.57

28,629.33

118,103.11

67,504.19

7,628.00

65,648.23

29,469.33

118,291.85

37,413.91

0.00

44,691.85

0.00

7,324.76

CAIC Plutarco







113001113002122001131001132004134001134002154004211001216001221001223001245001246001254001293001

122001221001

113001113002122001131001132004134001134002154004211001214001216001221001223001246001249001254001256001293001297001

299001372001

122001221001

113001113002

8240824082408240824082408240824082408240824082408240824082408240

82408240

8240824082408240824082408240824082408240824082408240824082408240824082408240

82408240

82408240

82408240

01127011270112701127011270112701127011270112701127011270112701127011270112701127

0112701127

01127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127

0112701127

0112701127

0112701127


00256302S501800256302S5018


00256302S501900256302S5019

00256302S501900256302S5019

00256302S502000256302S5020

11200112001120011200112001120011200112001120011200112001120011200112001120011200

1410014100

11200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

1120011200

1410014100

1120011200

Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioArtículos de limpiezaBienes de consumo alimentos para personalBienes de consumo utensiliosVidrio y productos de vidrioMaterial eléctricoMateriales, Accesorios y suministros médicosRefacciones y accesorios menores de mobiliario


Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deArtículos de limpiezaBienes de consumo alimentos para personalBienes de consumo utensiliosMaterial eléctricoMateriales y artículos de construcción y reparaciónMateriales, Accesorios y suministros médicosFibras sintéticas hules plásticos y deRefacciones y accesorios menores de mobiliarioRefacciones y accesorios menores de equipo de defensaRefacciones y accesorios menores otros bPasajes terrestres



0

0

0

0

0

0

0

0000000000000000

00

0000000000000000000

00

00

00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

740.89 1,407.76 26,111.98 312.04 81.20

1,538.44 1,133.90 1,965.04

0.00 630.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,170.97 3,545.17 1,411.00 24,747.54 910.02 1,141.21 38.50

2,267.80 99.96

1,965.04 6,820.80

160.50 0.00

0.00 840.00

0.00 0.00

11,520.57 22,706.98 1,212.00 4,982.02 580.77 1,741.80 70.16

3,100.06 134.23 614.43

24,772.43 191.40 0.00 0.00 0.00 0.00

6,998.00 0.00

13,989.50 23,201.90 1,212.00 4,982.02 580.77 1,741.80 70.16

3,100.06 191.94 0.00

489.26 16,002.16

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 500.00

28,629.33 0.00

28,322.39 53,943.74

11,520.57 22,706.98 1,212.00 4,982.02 580.77 1,741.80 70.16

3,100.06 459.90 824.12

20,115.57 190.24 0.00 0.00 0.00 0.00

6,998.00 630.00

13,989.50 23,201.90 1,212.00 4,982.02 580.77 1,741.80 70.16

3,100.06 0.00

2,474.07 0.00

13,795.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 500.00

28,629.33 840.00

28,322.39 53,943.74

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

415.22 1,198.07 30,768.84 313.20 81.20

1,538.44 1,133.90 1,965.04

0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,362.91 1,071.10 1,900.26 26,953.75 910.02 1,141.21 38.50

2,267.80 99.96

1,965.04 6,820.80

160.50 0.00

0.00 0.00

0.00 0.00








120

00256302S5021

00265302S5021

14100

11200

11200

14100

8240

8240

8240

8240

8240

8240

01127

01127

01127

01127

01127

01127

00256302S5020

00256302S5021

00265302S5021

00265302S5021

0.00

95,072.90

3,940.36

245,476.54

3,940.36

193,097.86

0.00

147,451.58

0.00

0.00

59,540.50

33,061.60

6,998.00

3,940.36

101,973.84

143,502.70

6,998.00

3,940.36

103,660.46

86,966.60

0.00

0.00

57,853.88

89,597.70







122001131001132004134001134002154004211001214001215001216001217001242001249001294001

299001313001339001356001

122001

122001134001

113001113002131001132004134002154004211001214001215001216001221001223001244001246001247001248001274001299001312001313001339001351001

122001

82408240824082408240824082408240824082408240824082408240

8240824082408240

8240

82408240

8240824082408240824082408240824082408240824082408240824082408240824082408240824082408240

8240

0112701127011270112701127011270112701127011270112701127011270112701127

01127011270112701127

01127

0112701127

01127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127

01127

00256302S502000256302S502000256302S502000256302S502000256302S502000256302S502000256302S502000256302S502000256302S502000256302S502000256302S502000256302S502000256302S502000256302S5020

00256302S502000256302S502000256302S502000256302S5020

00256302S5020

00256302S502100256302S5021


00265302S5021

1120011200112001120011200112001120011200112001120011200112001120011200

11200112001120011200

14100

1120011200

11200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

14100

Personal eventualQuinqueniosPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deImpresosArtículos de limpiezaMateriales y útiles de enseñanzaCemento y productos de concretoMateriales y artículos de construcción y reparaciónRefacciones y accesorios menores de equipo de computoRefacciones y accesorios menores otros bPago de agua potableServicios Profesionales y CientificosReparación y mantto. de equipo de defensa y seguridad

Personal eventual

Personal eventualCompensaciones confianza

Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosPrima vacacional sindicalizadosCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deImpresosArtículos de limpiezaBienes de consumo alimentos para personalBienes de consumo utensiliosMadera y productos de maderaMaterial eléctricoArtículos metálicos para la construcciónMateriales complementariosProductos textilesRefacciones y accesorios menores otros bGasPago de agua potableServicios Profesionales y CientificosGastos de instalación y mantenimiento de

Personal eventual

0

0

0

0

0

0

00000000000000

0000

0

00

0000000000000000000000

0

0.00 0.00 0.00 0.00 0.00 0.00

2,783.71 1,490.33

0.00 2,075.31 57.50 58.00 49.03 192.56

598.26 0.00 0.00

208.80

0.00

0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

7,805.90 3,772.55

0.00 0.00

5,142.28 36,540.00 329.44 35.00

3,824.02 146.55 48.72

1,896.04 0.00 0.00 0.00 0.00

0.00

4,015.60 9,964.03 1,169.78 2,321.82 140.34 6,198.77 1,526.80 0.00

1,939.52 980.87 0.00 0.00 0.00 0.00

0.00 912.79 6,666.66 0.00

6,998.00

1,616.80 2,323.56

22,374.82 38,976.22 9,964.03 1,169.78 140.34 6,198.77 1,251.60 6,952.31 2,245.76 658.78 1,047.00 0.00

329.44 0.00 0.00 0.00 0.00 0.00

4,127.83 238.31 6,018.86 279.99

33,199.00

4,015.60 9,964.03 1,169.78 2,321.82 140.34 6,198.77

0.00 1,490.33 1,939.52 1,099.55 57.50 0.00 49.03 0.00

0.00 912.79 6,666.66

0.00

6,998.00

1,616.80 2,323.56

22,374.82 38,976.22 9,964.03 1,169.78 140.34 6,198.77

0.00 4,423.74 2,245.76

0.00 3,179.08

0.00 329.44 35.00

3,811.94 146.55 0.00 0.00

4,127.83 238.31 6,018.86 279.99

33,199.00

0.00 0.00 0.00 0.00 0.00 0.00

4,310.51 0.00 0.00

1,956.63 0.00 58.00 0.00

192.56

598.26 0.00 0.00

208.80

0.00

0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

9,057.50 6,301.12

0.00 658.78 3,010.20 36,540.00 329.44 0.00 12.08 0.00 48.72

1,896.04 0.00 0.00 0.00 0.00

0.00








120

01131

01132

01133

00262302S5022

00265302S5027

00263601S5023

00271602S5024

21200

11200

14100

14100

11200

14100

11200

8240

8240

8240

8240

8240

8240

8240

8240

8240

8240

8240

8240

8240

8240

01131

01131

01132

01133

01127

01131

01131

01131

01132

01132

01133

00265302S5021

00262302S5022

00262302S5022

00265302S5027

00263601S5023

00263601S5023

00271602S5024

10,565.72

23,781.48

4,319.60

60,809.75

33,624.67

22,695.44

61,679.71

42,382.47

21,008.00

9,695.76

15,023.68

6,007.04

10,565.72

0.00

23,781.48

4,319.60

46,886.75

13,923.00

33,624.67

22,695.44

47,756.71

13,923.00

42,382.47

21,008.00

9,695.76

0.00

15,023.68

6,007.04

2,470.80

10,565.72

0.00

0.00

23,781.48

0.00

4,319.60

0.00

28,383.82

18,502.93

13,923.00

31,224.67

2,400.00

18,697.44

2,470.80

29,253.78

18,502.93

13,923.00

39,982.47

2,400.00

17,010.00

0.00

9,695.76

0.00

0.00

15,023.68

0.00

6,007.04



GIRAS Y LOGISTICA



Atención Ciudadana









221001

515001

113001113002131001132004134001154004211001214001216001217001221001246001248001299001313001314001316001

122001

221001

113001134001211001221001244001247001249001

122001

113001134001211001214001246001

8240

8240

82408240824082408240824082408240824082408240824082408240824082408240

8240

8240

8240824082408240824082408240

8240

82408240824082408240

01127

01127

0113101131011310113101131011310113101131011310113101131011310113101131011310113101131

01131

01131

01132011320113201132011320113201132

01132

0113301133011330113301133

00265302S5021

00265302S5021


00262302S5022

00265302S5027

00263601S502300263601S502300263601S502300263601S502300263601S502300263601S502300263601S5023

00263601S5023

00271602S502400271602S502400271602S502400271602S502400271602S5024

14100

21200

1120011200112001120011200112001120011200112001120011200112001120011200112001120011200

14100

14100

11200112001120011200112001120011200

14100

1120011200112001120011200


Equipo de computo

Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosPrima vacacional sindicalizadosCompensaciones confianzaCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deArtículos de limpiezaMateriales y útiles de enseñanzaBienes de consumo alimentos para personalMaterial eléctricoMateriales complementariosRefacciones y accesorios menores otros bPago de agua potableServicio telefonía tradiciónServicio telecomunicaciones y satélites

Personal eventual


Remuneraciones confianzaCompensaciones confianzaPapelería y artículos de escritorioBienes de consumo alimentos para personalMadera y productos de maderaArtículos metálicos para la construcciónMateriales y artículos de construcción y reparación

Personal eventual

Remuneraciones confianzaCompensaciones confianzaPapelería y artículos de escritorioMateriales útiles y equipos menores deMaterial eléctrico

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

00000000000000000

0

0

0000000

0

00000

33,061.60

2,470.80

0.00 0.00 0.00 0.00 0.00 0.00

1,437.66 1,143.76 831.58 4,155.12 2,917.60 43.00 5.49 31.51 0.00 0.00 0.00

0.00

0.00

0.00 0.00

1,278.63 22,502.85

0.00 0.00 0.00

0.00

0.00 0.00

2,560.66 0.00

1,758.94

110,303.70

0.00

8,400.00 5,552.00 1,332.00 2,221.00 7,046.00 886.00 0.00 0.00 0.00 0.00

586.50 0.00 0.00 0.00

219.32 1,756.00 385.00

18,502.93

13,923.00

9,110.00 12,484.00 430.62 3,149.40 3,118.25 596.24 2,336.16

2,400.00

9,900.00 7,110.00 0.00

1,687.44 0.00

53,767.60

2,470.80

8,400.00 5,552.00 1,332.00 2,221.00 7,046.00 886.00 581.16 0.00 0.00 0.00

795.30 43.00 5.49 31.51 219.32 1,756.00 385.00

18,502.93

13,923.00

9,110.00 12,484.00 573.26

11,764.56 3,118.25 596.24 2,336.16

2,400.00

9,900.00 7,110.00

0.00 0.00 0.00

89,597.70

0.00

0.00 0.00 0.00 0.00 0.00 0.00

856.50 1,143.76 831.58 4,155.12 2,708.80

0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00 0.00

1,135.99 13,887.69

0.00 0.00 0.00

0.00

0.00 0.00

2,560.66 1,687.44 1,758.94








120

8250 PRESUPUESTO EGRESOS DEVENGADO ( 509,580.23) 2,982,367.28 3,390,646.00 ( 917,858.95)

01134

01100

01110

00271602S5025

00263302S5001

00263305S5026

00263603S5002

14100

11200

11200

11200

11200

21200

8240

8250

8250

8240

8240

8250

8250

8250

8250

8240

8250

8250

8250

01134

01100

01100

01110

01133

01134

01100

01100

01110

01110

00271602S5024

00271602S5025

00263302S5001

00263305S5026

00263603S5002

00263603S5002

4,938.07

6,784.90

0.00

49,875.49

262,374.52

167,967.51

51,615.32

254,089.49

167,967.51

3,198.24

15,069.93

0.00

4,938.07

1,313.20

5,471.70

0.00

49,875.49

219,636.93

42,737.59

167,967.51

51,615.32

205,923.10

48,166.39

167,967.51

3,198.24

15,027.03

42.90

0.00

0.00

4,938.07

1,313.20

5,471.70

0.00

0.00

3,998.00

49,875.49

219,636.93

42,737.59

103,104.05

64,863.46

3,998.00

51,615.32

205,923.10

48,166.39

103,104.05

64,863.46

0.00

3,198.24

15,027.03

42.90

0.00

0.00

COMUNICACION SOCIAL

PRESIDENCIA

DIRECCION











122001

113001113002131001134001154004211001214001215001246001316001339001

113001122001134001215001246001329001375001382001392002441001

122001217001221001339001372001382001

113001134001215001221001293001351001441001

511001

8240

82408240824082408240824082408240824082408240

8250825082508250825082508250825082508250

825082508250825082508250

8250825082508250825082508250

8250

01133

0113401134011340113401134011340113401134011340113401134

01100011000110001100011000110001100011000110001100

011000110001100011000110001100

01110011100111001110011100111001110

01110

00271602S5024

00271602S502500271602S502500271602S502500271602S502500271602S502500271602S502500271602S502500271602S502500271602S502500271602S502500271602S5025

00263302S500100263302S500100263302S500100263302S500100263302S500100263302S500100263302S500100263302S500100263302S500100263302S5001

00263305S502600263305S502600263305S502600263305S502600263305S502600263305S5026

00263603S500200263603S500200263603S500200263603S500200263603S500200263603S500200263603S5002

00263603S5002

14100

1120011200112001120011200112001120011200112001120011200

11200112001120011200112001120011200112001120011200

112001120011200112001120011200

11200112001120011200112001120011200

21200

Personal eventual

Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosCompensaciones confianzaCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deImpresosMaterial eléctricoServicio telecomunicaciones y satélitesServicios Profesionales y Cientificos

Remuneraciones confianzaPersonal eventualCompensaciones confianzaImpresosMaterial eléctricoOtros ArrendamientosViáticos en el paísFestividades publicasOtros impuestos y derechos otrosApoyos del municipio (a personas)

Personal eventualMateriales y útiles de enseñanzaBienes de consumo alimentos para personalServicios Profesionales y CientificosPasajes terrestresFestividades publicas

Remuneraciones confianzaCompensaciones confianzaImpresosBienes de consumo alimentos para personalRefacciones y accesorios menores de mobiliarioGastos de instalación y mantenimiento deApoyos del municipio (a personas)


0

0

0

0

0

0

0

0

0

0

0

0

0

0

00000000000

0000000000

000000

0000000

0

0.00

0.00 0.00 0.00 0.00 0.00

1,469.39 895.80 1,591.52 981.36 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,313.20

0.00 0.00 0.00

5,471.70 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

3,998.00

21,187.00 8,158.00 1,305.00 8,238.00 886.00 447.25 501.70 84.50

1,022.66 385.00 7,660.38

4,900.00 5,600.00 11,084.00 49,945.37 429.00 8,120.00 2,000.00

127,392.56 7,817.00 2,349.00

11,666.68 1,943.51 6,864.70 16,666.66 818.00 4,778.04

59,200.00 17,918.00 3,057.80 3,880.00 5,392.78 232.00

13,423.47

64,863.46

3,998.00

21,187.00 8,158.00 1,305.00 8,238.00 886.00 1,224.12 895.80 1,676.02

0.00 385.00 7,660.38

4,900.00 5,600.00 11,084.00 49,945.37 481.97 8,120.00 2,000.00

112,312.56 7,817.00 3,662.20

11,666.68 1,943.51 12,293.50 16,666.66 818.00 4,778.04

59,200.00 17,918.00 3,057.80 3,880.00 5,392.78 232.00

13,423.47

64,863.46

0.00

0.00 0.00 0.00 0.00 0.00

692.52 501.70 0.00

2,004.02 0.00 0.00

0.00 0.00 0.00 0.00 ( 52.97) 0.00 0.00

15,080.00 0.00 0.00

0.00 0.00

( 5,428.80) 5,471.70

0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

8250 PRESUPUESTO EGRESOS DEVENGADO ( 509,580.23) 2,982,367.28 3,390,646.00 ( 917,858.95)0

8250 PRESUPUESTO EGRESOS DEVENGADO ( 509,580.23) 2,982,367.28 3,390,646.00 ( 917,858.95)








120

01112

01113

00232302S5003

00232302S5004

00263302S5005

00263302S5006

00263602S5005

11200

14100

21200

11200

11200

11200

11200

8250

8250

8250

8250

8250

8250

8250

8250

8250

8250

8250

8250

8250

8250

01112

01112

01113

01113

01113

01112

01112

01112

01112

01113

01113

01113

00232302S5003

00232302S5003

00232302S5003

00232302S5004

00263302S5005

00263302S5006

00263602S5005

0.00

( 1,216.95)

79,909.13

512,867.54

86,808.31

569,661.19

( 6,899.18)

( 58,010.60)

0.00

0.00

0.00

0.00

( 1,216.95)

70,850.60

9,058.53

42,150.00

14,050.00

415,933.21

77,749.78

9,058.53

42,150.00

14,050.00

472,726.86

( 6,899.18)

0.00

0.00

0.00

( 58,010.60)

0.00

0.00

0.00

0.00

0.00

0.00

( 1,216.95)

62,008.92

2,000.00

6,841.68

9,058.53

42,150.00

14,050.00

369,823.12

62,066.42

2,000.00

13,683.36

9,058.53

42,150.00

14,050.00

418,450.37

( 57.50)

0.00

( 6,841.68)

0.00

0.00

0.00

( 49,844.20)

SALUD MENTAL

ADMINISTRACION




Cuenta Pública









113001113002131001134001154004217001221001339001

122001

515001

113001113002131001134001154004

134001

134001

113001113002122001131001132004154004211001214001215001216001221002246001247001261001292001294001

299001313001318001

82508250825082508250825082508250

8250

8250

82508250825082508250

8250

8250

8250825082508250825082508250825082508250825082508250825082508250

825082508250

0111201112011120111201112011120111201112

01112

01112

0111201112011120111201112

01113

01113

01113011130111301113011130111301113011130111301113011130111301113011130111301113

011130111301113

00232302S500300232302S500300232302S500300232302S500300232302S500300232302S500300232302S500300232302S5003

00232302S5003

00232302S5003

00232302S500400232302S500400232302S500400232302S500400232302S5004

00263302S5005

00263302S5006


00263602S500500263602S500500263602S5005

1120011200112001120011200112001120011200

14100

21200

1120011200112001120011200

11200

11200

11200112001120011200112001120011200112001120011200112001120011200112001120011200

112001120011200

Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosCompensaciones confianzaCanasta básica personal sindicalizadoMateriales y útiles de enseñanzaBienes de consumo alimentos para personalServicios Profesionales y Cientificos

Personal eventual

Equipo de computo




Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deImpresosArtículos de limpiezaAlimentos personal horas extrasMaterial eléctricoArtículos metálicos para la construcciónCombustibles y lubricantesRefacciones y accesorios menores de edificiosRefacciones y accesorios menores de equipo de computoRefacciones y accesorios menores otros bPago de agua potableServicio de correos

0

0

0

0

0

0

0

0

0

0

0

0

0

0

00000000

0

0

00000

0

0

0000000000000000

000

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

( 1,982.05)( 1,039.36)

0.00 ( 1,260.80)

0.00 50.00 0.00 0.00 0.00

( 1,704.00)

( 756.28) 0.00 0.00

20,179.97 5,426.02 1,306.45 8,059.20 708.85 57.50 146.00

26,124.93

2,000.00

6,841.68

5,162.05 1,377.98 326.55 2,014.80 177.15

42,150.00

14,050.00

106,272.40 75,644.80 24,290.32 15,474.49 4,117.79 7,796.30 771.86 5,254.66 52,548.00 1,940.43 536.00 98.51 0.00

68,065.52 1,160.00 0.00

0.00 779.68 33.00

20,179.97 5,426.02 1,306.45 8,059.20 708.85 115.00 146.00

26,124.93

2,000.00

13,683.36

5,162.05 1,377.98 326.55 2,014.80 177.15

42,150.00

14,050.00

106,272.40 75,644.80 24,290.32 15,474.49 4,117.79 7,796.30 771.86 5,254.66 94,656.00 1,940.43 536.00 1,008.26 133.96

68,065.52 1,160.00

0.00

0.00 779.68 33.00

0.00 0.00 0.00 0.00 0.00 ( 57.50) 0.00 0.00

0.00

( 6,841.68)

0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

( 1,982.05)( 1,039.36)( 42,108.00)( 1,260.80)

0.00 ( 859.75)( 133.96) 0.00 0.00

( 1,704.00)

( 756.28) 0.00 0.00








120

01114

00263605S5006

00232302S5007

00232302S5008

14100

21200

11200

11200

14100

21200

15100

8250

8250

8250

8250

8250

8250

8250

8250

8250

8250

8250

01113

01114

01114

01113

01113

01113

01114

01114

01114

01114

00263602S5005

00263602S5005

00263605S5006

00232302S5007

00232302S5007

00232302S5007

00232302S5008

( 2,014.94) 358,848.84 395,237.16 ( 38,403.26)

0.00

( 2,014.94)

0.00

40,734.33

252,567.85

106,280.99

40,734.33

256,733.09

138,504.07

0.00

( 6,180.18)

( 32,223.08)

0.00

0.00

0.00

( 2,014.94)

0.00

0.00

0.00

32,944.09

13,166.00

40,734.33

234,469.85

15,098.00

3,000.00

106,280.99

32,944.09

21,332.40

40,734.33

238,635.09

15,098.00

3,000.00

138,504.07

0.00

( 8,166.40)

0.00

( 6,180.18)

0.00

0.00

( 32,223.08)

SERVICIOS MEDICOS

Cuenta Pública










339001372001441001

122001339001

515001

113001113002131001132004154004323001

113001113002122001131001134001134002154004211001214001215001216001246001253001254001255001293001299001313001318001339001351001355001

358001531001

122001

531001

825082508250

82508250

8250

825082508250825082508250

8250825082508250825082508250825082508250825082508250825082508250825082508250825082508250

82508250

8250

8250

011130111301113

0111301113

01113

011130111301113011130111301113

01114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114

0111401114

01114

01114

00263602S500500263602S500500263602S5005

00263602S500500263602S5005

00263602S5005

00263605S500600263605S500600263605S500600263605S500600263605S500600263605S5006


00232302S500700232302S5007

00232302S5007

00232302S5007

112001120011200

1410014100

21200

112001120011200112001120011200

11200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

1120011200

14100

21200

Servicios Profesionales y CientificosPasajes terrestresApoyos del municipio (a personas)


Equipo de computo

Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosPrima vacacional sindicalizadosCanasta básica personal sindicalizadoAlquiler de bienes muebles

Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deImpresosArtículos de limpiezaMaterial eléctricoMedicinas y productos farmacéuticosMateriales, Accesorios y suministros médicosMateriales accesorios y suministros deRefacciones y accesorios menores de mobiliarioRefacciones y accesorios menores otros bPago de agua potableServicio de correosServicios Profesionales y CientificosGastos de instalación y mantenimiento deReparación y mantto. equipo de transporte vehicularMantto. Relleno sanitario renta camiones volteoEquipo médico y de laboratorio

Personal eventual


0

0

0

0

0

0

0

0

0

0

0

000

00

0

000000

0000000000000000000000

00

0

0

0.00 0.00

5,475.54

0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

( 3,832.43) 0.00 0.00

( 754.00) 0.00

2,526.48 45.01 0.00 0.00 0.00 0.00 0.00

0.00 0.00

0.00

0.00

4,377.36 570.00 92.00

13,927.33 19,016.76

13,166.00

18,344.60 14,144.20 2,298.51 1,028.21 1,949.70 2,969.11

58,391.00 41,933.00 4,666.68 6,898.00 12,170.00 440.00 5,316.00 981.64 2,410.41 6,967.25 0.00 35.00

8,230.25 2,012.84 48,168.70

0.00 58.00 520.34 189.00

27,936.06 1,500.00 200.00

286.00 5,159.68

15,098.00

3,000.00

4,377.36 570.00 5,567.54

13,927.33 19,016.76

21,332.40

18,344.60 14,144.20 2,298.51 1,028.21 1,949.70 2,969.11

58,391.00 41,933.00 4,666.68 6,898.00 12,170.00 440.00 5,316.00 981.64 2,410.41 8,468.00

0.00 70.00

8,230.25 2,012.84 48,168.70 2,526.48 161.01 520.34 189.00

27,936.06 1,500.00 200.00

286.00 5,159.68

15,098.00

3,000.00

0.00 0.00 0.00

0.00 0.00

( 8,166.40)

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

( 1,500.75)( 3,832.43)( 35.00) 0.00

( 754.00) 0.00 0.00 ( 58.00) 0.00 0.00 0.00 0.00 0.00

0.00 0.00

0.00

0.00








120

01115

01116

01117

00263302S5009

00263302S5010

00263201S5011

11200

21200

11200

14100

21200

11200

8250

8250

8250

8250

8250

8250

8250

8250

8250

8250

8250

8250

01115

01116

01117

01115

01115

01116

01116

01116

01117

00263302S5009

00263302S5009

00263302S5010

00263302S5010

00263302S5010

00263201S5011

11,292.77

( 1,584.73)

( 196,740.77)

131,810.13

70,658.70

326,175.45

126,787.62

70,658.70

462,605.15

16,315.28

( 1,584.73)

( 333,170.47)

11,292.77

( 1,584.73)

( 196,740.77)

131,810.13

70,658.70

255,865.69

126,787.62

70,658.70

392,295.39

16,315.28

( 1,584.73)

( 333,170.47)

11,292.77

0.00

( 8,570.54)

0.00

6,985.81

( 130,886.27)

124,968.45

6,841.68

65,712.03

4,946.67

0.00

187,876.97

113,104.26

13,683.36

65,712.03

4,946.67

0.00

285,187.97

23,156.96

( 6,841.68)

( 8,570.54)

0.00

6,985.81

( 228,197.27)

ASISTENCIA SOCIAL


BIOPARQUE










122001211001253001254001261001339001

113001113002131001132004134001134002154004441001

515001

113001113002122001131001132004134001154004211001293001339001511001

122001

511001

113001113002122001131001132004134001134002154004215001216001222001

825082508250825082508250

82508250825082508250825082508250

8250

82508250825082508250825082508250825082508250

8250

8250

82508250825082508250825082508250825082508250

011140111401114011140111401114

0111501115011150111501115011150111501115

01115

0111601116011160111601116011160111601116011160111601116

01116

01116

0111701117011170111701117011170111701117011170111701117

00232302S500800232302S500800232302S500800232302S500800232302S500800232302S5008

00263302S500900263302S500900263302S500900263302S500900263302S500900263302S500900263302S500900263302S5009

00263302S5009

00263302S501000263302S501000263302S501000263302S501000263302S501000263302S501000263302S501000263302S501000263302S501000263302S501000263302S5010

00263302S5010

00263302S5010

00263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S5011

151001510015100151001510015100

1120011200112001120011200112001120011200

21200

1120011200112001120011200112001120011200112001120011200

14100

21200

1120011200112001120011200112001120011200112001120011200

Personal eventualPapelería y artículos de escritorioMedicinas y productos farmacéuticosMateriales, Accesorios y suministros médicosCombustibles y lubricantesServicios Profesionales y Cientificos

Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoApoyos del municipio (a personas)

Equipo de computo

Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional sindicalizadosCompensaciones confianzaCanasta básica personal sindicalizadoPapelería y artículos de escritorioRefacciones y accesorios menores de mobiliarioServicios Profesionales y CientificosMobiliario y equipo de oficina

Personal eventual


Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoImpresosArtículos de limpiezaProductos alimenticios para animales

0

0

0

0

0

0

0

0

0

0

0

0

000000

00000000

0

00000000000

0

0

00000000000

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

11,292.77

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

( 1,584.73) 0.00 0.00

( 6,985.81)

0.00

6,985.81

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

( 129,465.00)

3,000.00 549.19

26,685.37 4,988.52 4,885.31 66,172.60

26,850.00 34,428.00 9,758.00 6,296.00 5,780.00 616.00 3,544.00 37,696.45

6,841.68

22,236.00 14,624.00 4,166.67 4,092.00 2,938.00 5,564.00 1,772.00 0.00

4,171.36 6,148.00 0.00

4,946.67

0.00

11,582.96 16,520.78 4,666.66 2,663.50 1,076.50 4,540.00 1,266.00 2,658.00 1,160.00 9,839.64 97,311.00

3,000.00 1,098.38 53,370.74 9,977.04 4,885.31 66,172.60

26,850.00 34,428.00 9,758.00 6,296.00 5,780.00 616.00 3,544.00 25,832.26

13,683.36

22,236.00 14,624.00 4,166.67 4,092.00 2,938.00 5,564.00 1,772.00

0.00 4,171.36 6,148.00

0.00

4,946.67

0.00

11,582.96 16,520.78 4,666.66 2,663.50 1,076.50 4,540.00 1,266.00 2,658.00 1,160.00 9,839.64

194,622.00

0.00 ( 549.19)

( 26,685.37)( 4,988.52)

0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

23,156.96

( 6,841.68)

0.00 0.00 0.00 0.00 0.00 0.00 0.00

( 1,584.73) 0.00 0.00

( 6,985.81)

0.00

6,985.81

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

( 226,776.00)








120

01127

00263201S5012

00256302S5013

00256302S5014

14100

21200

11200

11200

14100

11200

8250

8250

8250

8250

8250

8250

8250

8250

8250

8250

01117

01127

01127

01117

01117

01117

01127

01127

01127

00263201S5011

00263201S5011

00263201S5012

00256302S5013

00256302S5013

00256302S5014

( 324,907.39) 901,509.82 1,078,380.45 ( 501,778.02)

0.00

( 14,671.36)

( 8,468.09)

70,309.76

133,915.97

67,024.77

70,309.76

163,173.41

83,009.69

0.00

( 43,928.80)

( 24,453.01)

( 65,854.50)

0.00

0.00

( 10,138.06)

( 4,533.30)

( 5,305.29)

64,334.72

3,654.00

70,309.76

126,917.97

6,998.00

61,525.77

103,453.42

3,654.00

70,309.76

156,175.41

6,998.00

77,510.69

( 104,973.20)

0.00

0.00

( 39,395.50)

( 4,533.30)

( 21,290.21)



CAIC Santa Julia

CAIC Tlapacoya







247001254001313001351001

122001222001339001

531001

113001113002131001132004134001134002154004313001

113001113002122001131001132004134001134002154004216001221001223001249001313001314001372001

122001221001

113001113002122001131001132004134001134002154004

8250825082508250

825082508250

8250

82508250825082508250825082508250

825082508250825082508250825082508250825082508250825082508250

82508250

82508250825082508250825082508250

01117011170111701117

011170111701117

01117

0111701117011170111701117011170111701117

011270112701127011270112701127011270112701127011270112701127011270112701127

0112701127

0112701127011270112701127011270112701127

00263201S501100263201S501100263201S501100263201S5011

00263201S501100263201S501100263201S5011

00263201S5011

00263201S501200263201S501200263201S501200263201S501200263201S501200263201S501200263201S501200263201S5012


00256302S501300256302S5013

00256302S501400256302S501400256302S501400256302S501400256302S501400256302S501400256302S501400256302S5014

11200112001120011200

141001410014100

21200

1120011200112001120011200112001120011200

112001120011200112001120011200112001120011200112001120011200112001120011200

1410014100

1120011200112001120011200112001120011200

Artículos metálicos para la construcciónMateriales, Accesorios y suministros médicosPago de agua potableGastos de instalación y mantenimiento de




Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoArtículos de limpiezaBienes de consumo alimentos para personalBienes de consumo utensiliosMateriales y artículos de construcción y reparaciónPago de agua potableServicio telefonía tradiciónPasajes terrestres


Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizado

0

0

0

0

0

0

0

0

0

0

0000

000

0

00000000

000000000000000

00

00000000

0.00 ( 1,421.27)

0.00 0.00

0.00 ( 65,854.50)

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

( 1,270.56)( 8,071.74)( 795.76) 0.00 0.00 0.00 0.00

0.00 ( 4,533.30)

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

351.75 0.00

29,240.18 5,000.00

18,650.00 39,118.70 6,566.02

3,654.00

22,067.04 18,245.22 2,663.50 1,076.50 4,540.00 1,266.00 2,658.00 17,793.50

26,820.48 51,991.62 1,615.60 9,964.03 1,169.78 2,321.82 140.34 6,198.77 1,178.98 23,380.12 87.00 7.54

557.89 484.00 1,000.00

6,998.00 0.00

12,642.74 25,419.98 1,212.00 4,982.02 584.30 1,741.80 70.16

3,100.06

351.75 0.00

29,240.18 5,000.00

18,650.00 78,237.40 6,566.02

3,654.00

22,067.04 18,245.22 2,663.50 1,076.50 4,540.00 1,266.00 2,658.00 17,793.50

26,820.48 51,991.62 1,615.60 9,964.03 1,169.78 2,321.82 140.34 6,198.77 1,178.98 52,637.56 87.00 7.54

557.89 484.00 1,000.00

6,998.00 0.00

12,642.74 25,419.98 1,212.00 4,982.02 584.30 1,741.80 70.16

3,100.06

0.00 ( 1,421.27)

0.00 0.00

0.00 ( 104,973.20)

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

( 1,270.56)( 37,329.18)( 795.76) 0.00 0.00 0.00 0.00

0.00 ( 4,533.30)

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00








120

00256302S5015

00256302S5016

00256302S5017

14100

11200

14100

21200

11200

14100

11200

8250

8250

8250

8250

8250

8250

8250

8250

8250

8250

01127

01127

01127

01127

01127

01127

01127

01127

01127

01127

00256302S5014

00256302S5015

00256302S5015

00256302S5015

00256302S5016

00256302S5016

00256302S5017

( 19,881.42)

( 11,497.92)

( 11,513.47)

68,480.58

74,604.62

70,945.84

85,380.30

89,836.96

81,327.77

( 36,781.14)

( 26,730.26)

( 21,895.40)

( 3,162.80)

( 5,288.82)

( 2,856.30)

( 11,736.30)

( 8,656.92)

( 2,841.00)

( 8,250.47)

5,499.00

64,980.58

3,500.00

0.00

74,604.62

0.00

64,945.84

5,499.00

81,880.30

3,500.00

0.00

89,836.96

0.00

75,327.77

( 3,162.80)

( 22,188.54)

( 2,856.30)

( 11,736.30)

( 23,889.26)

( 2,841.00)

( 18,632.40)

CAIC Nopancalco

CAIC Guadalupe

CAIC Camelia








216001221001313001372001

122001221001

113001113002122001131001132004134001134002154004216001221001293001314001372001

122001221001

564001

113001113002122001131001132004134001134002154004211001216001221001246001314001322001372001

221001

113001

8250825082508250

82508250

8250825082508250825082508250825082508250825082508250

82508250

8250

825082508250825082508250825082508250825082508250825082508250

8250

8250

01127011270112701127

0112701127

01127011270112701127011270112701127011270112701127011270112701127

0112701127

01127

011270112701127011270112701127011270112701127011270112701127011270112701127

01127

01127

00256302S501400256302S501400256302S501400256302S5014

00256302S501400256302S5014

00256302S501500256302S501500256302S501500256302S501500256302S501500256302S501500256302S501500256302S501500256302S501500256302S501500256302S501500256302S501500256302S5015

00256302S501500256302S5015

00256302S5015


00256302S5016

00256302S5017

11200112001120011200

1410014100

11200112001120011200112001120011200112001120011200112001120011200

1410014100

21200

112001120011200112001120011200112001120011200112001120011200112001120011200

14100

11200

Artículos de limpiezaBienes de consumo alimentos para personalPago de agua potablePasajes terrestres


Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoArtículos de limpiezaBienes de consumo alimentos para personalRefacciones y accesorios menores de mobiliarioServicio telefonía tradiciónPasajes terrestres



Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioArtículos de limpiezaBienes de consumo alimentos para personalMaterial eléctricoServicio telefonía tradiciónAlquiler de bienes inmueblesPasajes terrestres



0

0

0

0

0

0

0

0

0

0

0000

00

0000000000000

00

0

000000000000000

0

0

( 775.01)( 4,530.28)

0.00 0.00

0.00 ( 3,162.80)

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

( 758.54)( 4,530.28)

0.00 0.00 0.00

0.00 ( 2,856.30)

( 11,736.30)

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

( 736.34)( 7,920.58)

0.00 0.00 0.00 0.00

( 2,841.00)

0.00

827.02 9,843.65 602.04 500.00

5,499.00 0.00

13,927.36 23,257.44 1,212.00 4,813.35 580.77 1,741.80 70.16

3,100.06 1,044.65 12,330.95 1,965.04 437.00 500.00

3,500.00 0.00

0.00

12,391.98 25,489.06 1,212.00 4,786.48 584.30 1,741.80 70.16

3,100.06 34.57 0.00

12,275.57 375.64 543.00

11,000.00 1,000.00

0.00

13,197.15

827.02 25,828.57 602.04 500.00

5,499.00 0.00

13,927.36 23,257.44 1,212.00 4,813.35 580.77 1,741.80 70.16

3,100.06 1,044.65 29,230.67 1,965.04 437.00 500.00

3,500.00 0.00

0.00

12,391.98 25,489.06 1,212.00 4,786.48 584.30 1,741.80 70.16

3,100.06 34.57 0.00

27,507.91 375.64 543.00

11,000.00 1,000.00

0.00

13,197.15

( 775.01)( 20,515.20)

0.00 0.00

0.00 ( 3,162.80)

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

( 758.54)( 21,430.00)

0.00 0.00 0.00

0.00 ( 2,856.30)

( 11,736.30)

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

( 736.34)( 23,152.92)

0.00 0.00 0.00 0.00

( 2,841.00)

0.00








120

00256302S5018

00256302S5019

00256302S5020

14100

11200

14100

11200

14100

8250

8250

8250

8250

8250

8250

8250

8250

01127

01127

01127

01127

01127

01127

01127

01127

00256302S5017

00256302S5018

00256302S5018

00256302S5019

00256302S5019

( 8,568.32)

( 11,615.87)

( 1,381.45)

72,637.19

92,202.56

124,989.51

90,278.93

104,243.66

125,096.04

( 26,210.06)

( 23,656.97)

( 1,487.98)

( 3,263.00)

( 5,428.32)

( 3,140.00)

( 8,187.87)

( 3,428.00)

6,000.00

65,639.19

6,998.00

63,573.23

28,629.33

6,000.00

83,280.93

6,998.00

75,614.33

28,629.33

( 3,263.00)

( 23,070.06)

( 3,140.00)

( 20,228.97)

( 3,428.00)

CAIC La Raza

CAIC Plutarco







113002122001131001132004134001134002154004216001221001299001313001

122001221001

113001113002122001131001132004134001134002154004211001216001221001223001

122001221001

113001113002122001131001132004134001134002154004214001216001221001372001

122001221001

82508250825082508250825082508250825082508250

82508250

825082508250825082508250825082508250825082508250

82508250

825082508250825082508250825082508250825082508250

82508250

0112701127011270112701127011270112701127011270112701127

0112701127

011270112701127011270112701127011270112701127011270112701127

0112701127

011270112701127011270112701127011270112701127011270112701127

0112701127

00256302S501700256302S501700256302S501700256302S501700256302S501700256302S501700256302S501700256302S501700256302S501700256302S501700256302S5017

00256302S501700256302S5017

00256302S501800256302S501800256302S501800256302S501800256302S501800256302S501800256302S501800256302S501800256302S501800256302S501800256302S501800256302S5018

00256302S501800256302S5018

00256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S5019

00256302S501900256302S5019

1120011200112001120011200112001120011200112001120011200

1410014100

112001120011200112001120011200112001120011200112001120011200

1410014100

112001120011200112001120011200112001120011200112001120011200

1410014100

Remuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoArtículos de limpiezaBienes de consumo alimentos para personalRefacciones y accesorios menores otros bPago de agua potable


Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioArtículos de limpiezaBienes de consumo alimentos para personalBienes de consumo utensilios


Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoMateriales útiles y equipos menores deArtículos de limpiezaBienes de consumo alimentos para personalPasajes terrestres


0

0

0

0

0

0

0

0

00000000000

00

000000000000

00

000000000000

00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

( 895.87)( 7,354.60)

0.00 0.00

0.00 ( 3,263.00)

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

( 898.04)( 4,530.28)

0.00

0.00 ( 3,140.00)

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

( 770.27)( 7,417.60)

0.00

0.00 ( 3,428.00)

24,631.06 1,212.00 4,982.02 580.77 1,741.80 70.16

3,115.38 962.14

13,793.32 58.00 602.04

6,000.00 0.00

11,520.57 22,706.98 1,212.00 4,982.02 580.77 1,741.80 70.16

3,100.06 459.90 824.12

18,250.57 190.24

6,998.00 0.00

13,989.50 23,201.90 1,212.00 4,982.02 580.77 1,741.80 70.16

3,100.06 2,474.07 0.00

11,720.95 500.00

28,629.33 0.00

24,631.06 1,212.00 4,982.02 580.77 1,741.80 70.16

3,115.38 962.14

24,059.25 174.00 602.04

6,000.00 0.00

11,520.57 22,706.98 1,212.00 4,982.02 580.77 1,741.80 70.16

3,100.06 459.90 824.12

35,892.31 190.24

6,998.00 0.00

13,989.50 23,201.90 1,212.00 4,982.02 580.77 1,741.80 70.16

3,100.06 2,474.07

0.00 23,762.05 500.00

28,629.33 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

( 895.87)( 17,620.53)( 116.00) 0.00

0.00 ( 3,263.00)

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

( 898.04)( 22,172.02)

0.00

0.00 ( 3,140.00)

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

( 770.27)( 19,458.70)

0.00

0.00 ( 3,428.00)








120

01131

00256302S5021

00265302S5021

11200

14100

11200

11200

14100

21200

8250

8250

8250

8250

8250

8250

8250

8250

8250

01127

01127

01127

01127

01127

01127

01127

01127

00256302S5020

00256302S5020

00256302S5021

00265302S5021

00265302S5021

00265302S5021

( 1,833.12) 61,679.71 61,173.21 ( 1,326.62)

0.00

( 237,309.49)

3,940.36

192,768.42

3,940.36

252,093.33

0.00

( 296,634.40)

( 1,381.45)

0.00

0.00

( 85,601.09)

( 151,708.40)

0.00

117,991.51

6,998.00

3,940.36

103,331.02

86,966.60

2,470.80

118,098.04

6,998.00

3,940.36

108,888.33

140,734.20

2,470.80

( 1,487.98)

0.00

0.00

( 91,158.40)

( 205,476.00)

0.00










113001113002122001131001132004134001134002154004214001215001216001217001249001313001339001

122001

122001134001

113001113002131001132004134002154004214001215001216001221001223001246001247001248001271001293001312001313001339001351001529001

122001221001

515001

825082508250825082508250825082508250825082508250825082508250

8250

82508250

825082508250825082508250825082508250825082508250825082508250825082508250825082508250

82508250

8250

011270112701127011270112701127011270112701127011270112701127011270112701127

01127

0112701127

011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127

0112701127

01127


00256302S5020

00256302S502100256302S5021


00265302S502100265302S5021

00265302S5021

112001120011200112001120011200112001120011200112001120011200112001120011200

14100

1120011200

112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

1410014100

21200

Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoMateriales útiles y equipos menores deImpresosArtículos de limpiezaMateriales y útiles de enseñanzaMateriales y artículos de construcción y reparaciónPago de agua potableServicios Profesionales y Cientificos

Personal eventual


Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosPrima vacacional sindicalizadosCompensaciones sindicalizadosCanasta básica personal sindicalizadoMateriales útiles y equipos menores deImpresosArtículos de limpiezaBienes de consumo alimentos para personalBienes de consumo utensiliosMaterial eléctricoArtículos metálicos para la construcciónMateriales complementariosVestuario uniformes y blancosRefacciones y accesorios menores de mobiliarioGasPago de agua potableServicios Profesionales y CientificosGastos de instalación y mantenimiento deOtro mobiliario y equipo educacional y r


Equipo de computo0

0

0

0

0

0

0

0

0

000000000000000

0

00

000000000000000000000

00

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

( 1,381.45) 0.00 0.00 0.00 0.00

0.00

0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

( 495.37) 0.00

( 21,022.68) 0.00 0.00 0.00

( 1,136.80)( 39,440.00)

0.00 0.00 0.00 0.00

( 23,506.24)

0.00 ( 151,708.40)

0.00

28,322.39 53,943.74 4,015.60 9,964.03 1,169.78 2,321.82 140.34 6,198.77 1,490.33 1,939.52 799.21 57.50 49.03 912.79 6,666.66

6,998.00

1,616.80 2,323.56

22,374.82 38,976.22 9,964.03 1,169.78 140.34 6,198.77 4,423.74 2,245.76 0.00

3,179.08 0.00 35.00

3,811.94 146.55 0.00 0.00

4,127.83 238.31 6,018.86 279.99 0.00

33,199.00 53,767.60

2,470.80

28,322.39 53,943.74 4,015.60 9,964.03 1,169.78 2,321.82 140.34 6,198.77 1,490.33 1,939.52 799.21 115.00 98.06 912.79 6,666.66

6,998.00

1,616.80 2,323.56

22,374.82 38,976.22 9,964.03 1,169.78 140.34 6,198.77 4,423.74

0.00 0.00

6,988.66 0.00 70.00

7,623.88 293.10 0.00 0.00

4,127.83 238.31 6,018.86 279.99 0.00

33,199.00 107,535.20

2,470.80

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

( 1,381.45)( 57.50)( 49.03) 0.00 0.00

0.00

0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

2,245.76 ( 495.37)( 3,809.58)( 21,022.68)( 35.00)

( 3,811.94)( 146.55)( 1,136.80)( 39,440.00)

0.00 0.00 0.00 0.00

( 23,506.24)

0.00 ( 205,476.00)

0.00








120

01132

01133

01134

00262302S5022

00265302S5027

00263601S5023

00271602S5024

00271602S5025

11200

14100

14100

11200

14100

11200

14100

11200

8250

8250

8250

8250

8250

8250

8250

8250

8250

8250

8250

8250

8250

8250

8250

8250

01131

01131

01132

01133

01134

01131

01131

01131

01132

01132

01133

01133

01134

00262302S5022

00262302S5022

00265302S5027

00263601S5023

00263601S5023

00271602S5024

00271602S5024

00271602S5025

640.00

0.00

0.00

38,429.93

21,008.00

49,128.00

47,141.21

21,008.00

49,128.00

( 8,071.28)

0.00

0.00

( 1,833.12)

0.00

640.00

0.00

0.00

47,756.71

13,923.00

38,429.93

21,008.00

49,128.00

47,250.21

13,923.00

47,141.21

21,008.00

49,128.00

( 1,326.62)

0.00

( 8,071.28)

0.00

0.00

( 1,833.12)

0.00

0.00

640.00

0.00

0.00

0.00

0.00

29,253.78

18,502.93

13,923.00

36,029.93

2,400.00

17,010.00

3,998.00

49,128.00

28,747.28

18,502.93

13,923.00

44,741.21

2,400.00

17,010.00

3,998.00

49,128.00

( 1,326.62)

0.00

0.00

( 8,071.28)

0.00

0.00

0.00

0.00


GIRAS Y LOGISTICA

COMUNICACION SOCIAL



Atención Ciudadana











113001113002131001132004134001154004211001216001221001246001248001299001313001314001316001

122001

221001

113001134001211001221001244001247001249001

122001

113001134001

122001

113001113002

825082508250825082508250825082508250825082508250825082508250

8250

8250

8250825082508250825082508250

8250

82508250

8250

82508250

011310113101131011310113101131011310113101131011310113101131011310113101131

01131

01131

01132011320113201132011320113201132

01132

0113301133

01133

0113401134


00262302S5022

00265302S5027

00263601S502300263601S502300263601S502300263601S502300263601S502300263601S502300263601S5023

00263601S5023

00271602S502400271602S5024

00271602S5024

00271602S502500271602S5025

112001120011200112001120011200112001120011200112001120011200112001120011200

14100

14100

11200112001120011200112001120011200

14100

1120011200

14100

1120011200

Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosPrima vacacional sindicalizadosCompensaciones confianzaCanasta básica personal sindicalizadoPapelería y artículos de escritorioArtículos de limpiezaBienes de consumo alimentos para personalMaterial eléctricoMateriales complementariosRefacciones y accesorios menores otros bPago de agua potableServicio telefonía tradiciónServicio telecomunicaciones y satélites

Personal eventual



Personal eventual

Remuneraciones confianzaCompensaciones confianza

Personal eventual


0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

000000000000000

0

0

0000000

0

00

0

00

0.00 0.00 0.00 0.00 0.00 0.00

( 1,354.62)( 478.50) 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00 0.00 0.00

640.00 0.00 0.00 0.00

0.00

0.00 0.00

0.00

0.00 0.00

8,400.00 5,552.00 1,332.00 2,221.00 7,046.00 886.00 581.16 0.00

795.30 43.00 5.49 31.51 219.32 1,756.00 385.00

18,502.93

13,923.00

9,110.00 12,484.00 471.76 7,913.52 3,118.25 596.24 2,336.16

2,400.00

9,900.00 7,110.00

3,998.00

21,187.00 8,158.00

8,400.00 5,552.00 1,332.00 2,221.00 7,046.00 886.00 581.16 0.00

208.80 86.00 10.98 63.02 219.32 1,756.00 385.00

18,502.93

13,923.00

9,110.00 12,484.00 629.52

16,467.04 3,118.25 596.24 2,336.16

2,400.00

9,900.00 7,110.00

3,998.00

21,187.00 8,158.00

0.00 0.00 0.00 0.00 0.00 0.00

( 1,354.62)( 478.50) 586.50 ( 43.00)( 5.49)( 31.51) 0.00 0.00 0.00

0.00

0.00

0.00 0.00

( 157.76)( 7,913.52)

0.00 0.00 0.00

0.00

0.00 0.00

0.00

0.00 0.00








120

8260 PRESUPUESTO EGRESOS EJERCIDO 603,990.89 3,390,646.00 2,934,202.16 1,060,434.73

01100

01110

01112

00263302S5001

00263305S5026

00263603S5002

00232302S5003

11200

11200

11200

21200

11200

8260

8260

8260

8260

8260

8260

8260

8260

8260

8260

8260

8260

01100

01100

01110

01112

01100

01100

01110

01110

01112

00263302S5001

00263305S5026

00263603S5002

00263603S5002

00232302S5003

969.76

0.00

0.00

254,089.49

167,967.51

86,808.31

247,109.85

167,967.51

79,763.13

7,949.40

0.00

7,045.18

0.00

969.76

0.00

0.00

205,923.10

48,166.39

167,967.51

77,749.78

205,494.10

41,615.75

167,967.51

70,704.60

429.00

7,520.40

0.00

7,045.18

0.00

969.76

0.00

0.00

0.00

205,923.10

48,166.39

103,104.05

64,863.46

62,066.42

205,494.10

41,615.75

103,104.05

64,863.46

61,862.92

429.00

7,520.40

0.00

0.00

203.50

PRESIDENCIA

DIRECCION

SALUD MENTAL










131001134001154004211001215001316001339001

113001122001134001215001246001329001375001382001392002441001

122001217001221001339001372001382001

113001134001215001221001293001351001441001

511001

113001113002131001134001154004217001221001339001

8250825082508250825082508250

8260826082608260826082608260826082608260

826082608260826082608260

8260826082608260826082608260

8260

82608260826082608260826082608260

01134011340113401134011340113401134

01100011000110001100011000110001100011000110001100

011000110001100011000110001100

01110011100111001110011100111001110

01110

0111201112011120111201112011120111201112

00271602S502500271602S502500271602S502500271602S502500271602S502500271602S502500271602S5025

00263302S500100263302S500100263302S500100263302S500100263302S500100263302S500100263302S500100263302S500100263302S500100263302S5001

00263305S502600263305S502600263305S502600263305S502600263305S502600263305S5026

00263603S500200263603S500200263603S500200263603S500200263603S500200263603S500200263603S5002

00263603S5002

00232302S500300232302S500300232302S500300232302S500300232302S500300232302S500300232302S500300232302S5003

11200112001120011200112001120011200

11200112001120011200112001120011200112001120011200

112001120011200112001120011200

11200112001120011200112001120011200

21200

1120011200112001120011200112001120011200

QuinqueniosCompensaciones confianzaCanasta básica personal sindicalizadoPapelería y artículos de escritorioImpresosServicio telecomunicaciones y satélitesServicios Profesionales y Cientificos

Remuneraciones confianzaPersonal eventualCompensaciones confianzaImpresosMaterial eléctricoOtros ArrendamientosViáticos en el paísFestividades publicasOtros impuestos y derechos otrosApoyos del municipio (a personas)

Personal eventualMateriales y útiles de enseñanzaBienes de consumo alimentos para personalServicios Profesionales y CientificosPasajes terrestresFestividades publicas

Remuneraciones confianzaCompensaciones confianzaImpresosBienes de consumo alimentos para personalRefacciones y accesorios menores de mobiliarioGastos de instalación y mantenimiento deApoyos del municipio (a personas)


Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosCompensaciones confianzaCanasta básica personal sindicalizadoMateriales y útiles de enseñanzaBienes de consumo alimentos para personalServicios Profesionales y Cientificos

0

0

0

0

0

0

0

0

0

0

0

0

0000000

0000000000

000000

0000000

0

00000000

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 969.76 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,305.00 8,238.00 886.00 1,224.12 84.50 385.00 7,660.38

4,900.00 5,600.00 11,084.00 49,945.37 481.97 8,120.00 2,000.00

112,312.56 7,817.00 3,662.20

11,666.68 1,943.51 12,293.50 16,666.66 818.00 4,778.04

59,200.00 17,918.00 3,057.80 3,880.00 5,392.78 232.00

13,423.47

64,863.46

20,179.97 5,426.02 1,306.45 8,059.20 708.85 115.00 146.00

26,124.93

1,305.00 8,238.00 886.00 1,224.12 84.50 385.00 7,660.38

4,900.00 5,600.00 11,084.00 49,945.37 52.97

8,120.00 2,000.00

112,312.56 7,817.00 3,662.20

11,666.68 821.67 6,864.70 16,666.66 818.00 4,778.04

59,200.00 17,918.00 3,057.80 3,880.00 5,392.78 232.00

13,423.47

64,863.46

20,179.97 5,426.02 1,306.45 8,059.20 708.85 57.50 0.00

26,124.93

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

429.00 0.00 0.00 0.00 0.00 0.00

0.00 2,091.60 5,428.80

0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 57.50 146.00 0.00

8260 PRESUPUESTO EGRESOS EJERCIDO 603,990.89 3,390,646.00 2,934,202.16 1,060,434.73 0

8260 PRESUPUESTO EGRESOS EJERCIDO 603,990.89 3,390,646.00 2,934,202.16 1,060,434.73








120

01113

00232302S5004

00263302S5005

00263302S5006

00263602S5005

00263605S5006

14100

21200

11200

11200

11200

11200

14100

21200

8260

8260

8260

8260

8260

8260

8260

8260

8260

8260

8260

8260

8260

8260

01112

01113

01113

01113

01113

01112

01112

01112

01113

01113

01113

01113

01113

00232302S5003

00232302S5003

00232302S5004

00263302S5005

00263302S5006

00263602S5005

00263602S5005

00263602S5005

8,919.58 569,661.19 512,835.40 65,745.37

0.00

0.00

0.00

8,919.58

0.00

9,058.53

42,150.00

14,050.00

472,726.86

40,734.33

9,058.53

42,150.00

14,050.00

415,901.07

40,734.33

0.00

0.00

0.00

65,745.37

0.00

0.00

0.00

0.00

0.00

0.00

8,919.58

0.00

0.00

2,000.00

13,683.36

9,058.53

42,150.00

14,050.00

418,450.37

32,944.09

21,332.40

2,000.00

6,841.68

9,058.53

42,150.00

14,050.00

374,790.58

32,944.09

8,166.40

0.00

6,841.68

0.00

0.00

0.00

52,579.37

0.00

13,166.00

ADMINISTRACION



Cuenta Pública


Cuenta Pública









122001

515001

113001113002131001134001154004

134001

134001

113001113002122001131001132004154004211001214001215001216001221002246001247001261001292001294001

299001313001318001339001372001441001

122001339001

515001

8260

8260

82608260826082608260

8260

8260

8260826082608260826082608260826082608260826082608260826082608260

826082608260826082608260

82608260

8260

01112

01112

0111201112011120111201112

01113

01113

01113011130111301113011130111301113011130111301113011130111301113011130111301113

011130111301113011130111301113

0111301113

01113

00232302S5003

00232302S5003

00232302S500400232302S500400232302S500400232302S500400232302S5004

00263302S5005

00263302S5006


00263602S500500263602S500500263602S500500263602S500500263602S500500263602S5005

00263602S500500263602S5005

00263602S5005

14100

21200

1120011200112001120011200

11200

11200

11200112001120011200112001120011200112001120011200112001120011200112001120011200

112001120011200112001120011200

1410014100

21200

Personal eventual

Equipo de computo




Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deImpresosArtículos de limpiezaAlimentos personal horas extrasMaterial eléctricoArtículos metálicos para la construcciónCombustibles y lubricantesRefacciones y accesorios menores de edificiosRefacciones y accesorios menores de equipo de computoRefacciones y accesorios menores otros bPago de agua potableServicio de correosServicios Profesionales y CientificosPasajes terrestresApoyos del municipio (a personas)


Equipo de computo

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

00000

0

0

0000000000000000

000000

00

0

0.00

0.00

0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

3,165.43 1,039.36

0.00 1,260.80

0.00 859.75 133.96 0.00 0.00

1,704.00

756.28 0.00 0.00 0.00 0.00 0.00

0.00 0.00

0.00

2,000.00

13,683.36

5,162.05 1,377.98 326.55 2,014.80 177.15

42,150.00

14,050.00

106,272.40 75,644.80 24,290.32 15,474.49 4,117.79 7,796.30 771.86 5,254.66 94,656.00 1,940.43 536.00 1,008.26 133.96

68,065.52 1,160.00 0.00

0.00 779.68 33.00

4,377.36 570.00 5,567.54

13,927.33 19,016.76

21,332.40

2,000.00

6,841.68

5,162.05 1,377.98 326.55 2,014.80 177.15

42,150.00

14,050.00

106,272.40 75,644.80 24,290.32 15,474.49 4,117.79 7,796.30 206.00 5,254.66 52,548.00 954.50 536.00 1,008.26 133.96

68,065.52 1,160.00

0.00

0.00 779.68 33.00

4,377.36 570.00 5,567.54

13,927.33 19,016.76

8,166.40

0.00

6,841.68

0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

3,731.29 1,039.36 42,108.00 2,246.73

0.00 859.75 133.96 0.00 0.00

1,704.00

756.28 0.00 0.00 0.00 0.00 0.00

0.00 0.00

13,166.00








120

01114

01115

00232302S5007

00232302S5008

00263302S5009

11200

11200

14100

21200

15100

11200

8260

8260

8260

8260

8260

8260

8260

8260

8260

8260

8260

01114

01114

01115

01113

01114

01114

01114

01114

01115

00263605S5006

00232302S5007

00232302S5007

00232302S5007

00232302S5008

00263302S5009

8,809.59

835.67

395,237.16

126,787.62

339,214.75

119,945.94

64,832.00

7,677.35

8,809.59

0.00

835.67

256,733.09

138,504.07

126,787.62

232,933.76

106,280.99

119,945.94

32,608.92

32,223.08

7,677.35

0.00

8,809.59

0.00

0.00

0.00

835.67

40,734.33

238,635.09

15,098.00

3,000.00

138,504.07

113,104.26

40,734.33

214,835.76

15,098.00

3,000.00

106,280.99

113,104.26

0.00

32,608.92

0.00

0.00

32,223.08

835.67

SERVICIOS MEDICOS

ASISTENCIA SOCIAL










113001113002131001132004154004323001

113001113002122001131001134001134002154004211001214001215001216001246001253001254001255001293001299001313001318001339001351001355001

358001531001

122001

531001

122001211001253001254001261001339001

113001113002

826082608260826082608260

8260826082608260826082608260826082608260826082608260826082608260826082608260826082608260

82608260

8260

8260

826082608260826082608260

82608260

011130111301113011130111301113

01114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114

0111401114

01114

01114

011140111401114011140111401114

0111501115

00263605S500600263605S500600263605S500600263605S500600263605S500600263605S5006


00232302S500700232302S5007

00232302S5007

00232302S5007

00232302S500800232302S500800232302S500800232302S500800232302S500800232302S5008

00263302S500900263302S5009

112001120011200112001120011200

11200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

1120011200

14100

21200

151001510015100151001510015100

1120011200

Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosPrima vacacional sindicalizadosCanasta básica personal sindicalizadoAlquiler de bienes muebles

Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deImpresosArtículos de limpiezaMaterial eléctricoMedicinas y productos farmacéuticosMateriales, Accesorios y suministros médicosMateriales accesorios y suministros deRefacciones y accesorios menores de mobiliarioRefacciones y accesorios menores otros bPago de agua potableServicio de correosServicios Profesionales y CientificosGastos de instalación y mantenimiento deReparación y mantto. equipo de transporte vehicularMantto. Relleno sanitario renta camiones volteoEquipo médico y de laboratorio

Personal eventual


Personal eventualPapelería y artículos de escritorioMedicinas y productos farmacéuticosMateriales, Accesorios y suministros médicosCombustibles y lubricantesServicios Profesionales y Cientificos


0

0

0

0

0

0

0

0

0

0

0

000000

0000000000000000000000

00

0

0

000000

00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,212.32 0.00 0.00

3,832.43 0.00

117.80 754.00 2,893.04

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00

18,344.60 14,144.20 2,298.51 1,028.21 1,949.70 2,969.11

58,391.00 41,933.00 4,666.68 6,898.00 12,170.00 440.00 5,316.00 981.64 2,410.41 8,468.00 0.00 70.00

8,230.25 2,012.84 48,168.70 2,526.48 161.01 520.34 189.00

27,936.06 1,500.00 200.00

286.00 5,159.68

15,098.00

3,000.00

3,000.00 1,098.38 53,370.74 9,977.04 4,885.31 66,172.60

26,850.00 34,428.00

18,344.60 14,144.20 2,298.51 1,028.21 1,949.70 2,969.11

58,391.00 41,933.00 4,666.68 6,898.00 12,170.00 440.00 5,316.00

0.00 2,410.41 1,740.00

0.00 35.00 0.00 0.00

47,574.78 2,526.48 103.01 520.34 189.00

27,936.06 1,500.00 200.00

286.00 0.00

15,098.00

3,000.00

3,000.00 549.19

26,685.37 4,988.52 4,885.31 66,172.60

26,850.00 34,428.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

2,193.96 0.00

6,728.00 3,832.43 35.00

8,348.05 2,766.84 3,486.96

0.00 58.00 0.00 0.00 0.00 0.00 0.00

0.00 5,159.68

0.00

0.00

0.00 549.19

26,685.37 4,988.52

0.00 0.00

0.00 0.00








120

01116

01117

00263302S5010

00263201S5011

21200

11200

14100

11200

14100

8260

8260

8260

8260

8260

8260

8260

8260

8260

01116

01117

01115

01116

01116

01117

01117

00263302S5009

00263302S5010

00263302S5010

00263201S5011

00263201S5011

1,584.73

198,722.47

70,658.70

462,605.15

70,658.70

312,681.81

1,584.73

348,645.81

1,584.73

198,722.47

70,658.70

392,295.39

70,658.70

242,372.05

1,584.73

348,645.81

0.00

1,584.73

0.00

132,867.97

65,854.50

13,683.36

65,712.03

4,946.67

285,187.97

103,453.42

6,841.68

65,712.03

4,946.67

178,037.33

64,334.72

6,841.68

1,584.73

0.00

240,018.61

104,973.20


BIOPARQUE








131001132004134001134002154004211001216001441001

515001

113001113002122001131001132004134001154004211001293001339001

122001

113001113002122001131001132004134001134002154004215001216001222001247001249001254001274001313001351001

122001222001339001

82608260826082608260826082608260

8260

8260826082608260826082608260826082608260

8260

82608260826082608260826082608260826082608260826082608260826082608260

826082608260

0111501115011150111501115011150111501115

01115

01116011160111601116011160111601116011160111601116

01116

0111701117011170111701117011170111701117011170111701117011170111701117011170111701117

011170111701117

00263302S500900263302S500900263302S500900263302S500900263302S500900263302S500900263302S500900263302S5009

00263302S5009

00263302S501000263302S501000263302S501000263302S501000263302S501000263302S501000263302S501000263302S501000263302S501000263302S5010

00263302S5010


00263201S501100263201S501100263201S5011

1120011200112001120011200112001120011200

21200

11200112001120011200112001120011200112001120011200

14100

1120011200112001120011200112001120011200112001120011200112001120011200112001120011200

141001410014100

QuinqueniosPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioArtículos de limpiezaApoyos del municipio (a personas)

Equipo de computo

Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional sindicalizadosCompensaciones confianzaCanasta básica personal sindicalizadoPapelería y artículos de escritorioRefacciones y accesorios menores de mobiliarioServicios Profesionales y Cientificos

Personal eventual

Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoImpresosArtículos de limpiezaProductos alimenticios para animalesArtículos metálicos para la construcciónMateriales y artículos de construcción y reparaciónMateriales, Accesorios y suministros médicosProductos textilesPago de agua potableGastos de instalación y mantenimiento de


0

0

0

0

0

0

0

0

0

00000000

0

0000000000

0

00000000000000000

000

0.00 0.00 0.00 0.00 0.00

769.67 66.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,584.73 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

129,465.00 0.00

902.90 1,421.27 1,078.80

0.00 0.00

0.00 65,854.50

0.00

9,758.00 6,296.00 5,780.00 616.00 3,544.00 0.00 0.00

25,832.26

13,683.36

22,236.00 14,624.00 4,166.67 4,092.00 2,938.00 5,564.00 1,772.00 0.00

4,171.36 6,148.00

4,946.67

11,582.96 16,520.78 4,666.66 2,663.50 1,076.50 4,540.00 1,266.00 2,658.00 1,160.00 9,839.64

194,622.00 351.75 0.00 0.00 0.00

29,240.18 5,000.00

18,650.00 78,237.40 6,566.02

9,758.00 6,296.00 5,780.00 616.00 3,544.00

0.00 0.00

25,832.26

6,841.68

22,236.00 14,624.00 4,166.67 4,092.00 2,938.00 5,564.00 1,772.00

0.00 4,171.36 6,148.00

4,946.67

11,582.96 16,520.78 4,666.66 2,663.50 1,076.50 4,540.00 1,266.00 2,658.00 1,160.00

0.00 97,311.00 351.75 0.00 0.00 0.00

29,240.18 5,000.00

18,650.00 39,118.70 6,566.02

0.00 0.00 0.00 0.00 0.00

769.67 66.00 0.00

6,841.68

0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,584.73 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

9,839.64 226,776.00

0.00 902.90 1,421.27 1,078.80

0.00 0.00

0.00 104,973.20

0.00








120

01127

00263201S5012

00256302S5013

00256302S5014

21200

11200

11200

14100

11200

14100

8260

8260

8260

8260

8260

8260

8260

8260

8260

8260

01117

01127

01127

01117

01117

01127

01127

01127

01127

00263201S5011

00263201S5012

00256302S5013

00256302S5013

00256302S5014

00256302S5014

382,315.97 1,078,380.45 916,054.01 544,642.41

0.00

24,315.74

18,861.75

70,309.76

163,173.41

83,009.69

70,309.76

141,793.69

74,200.57

0.00

45,695.46

27,670.87

0.00

0.00

19,782.44

4,533.30

15,698.95

3,162.80

3,654.00

70,309.76

156,175.41

6,998.00

77,510.69

5,499.00

0.00

70,309.76

134,795.69

6,998.00

68,701.57

5,499.00

3,654.00

0.00

41,162.16

4,533.30

24,508.07

3,162.80



CAIC Santa Julia

CAIC Tlapacoya







531001

113001113002131001132004134001134002154004313001

113001113002122001131001132004134001134002154004211001216001221001223001249001313001314001372001

122001221001

113001113002122001131001132004134001134002154004211001216001221001223001313001372001

8260

82608260826082608260826082608260

8260826082608260826082608260826082608260826082608260826082608260

82608260

82608260826082608260826082608260826082608260826082608260

01117

0111701117011170111701117011170111701117

01127011270112701127011270112701127011270112701127011270112701127011270112701127

0112701127

0112701127011270112701127011270112701127011270112701127011270112701127

00263201S5011

00263201S501200263201S501200263201S501200263201S501200263201S501200263201S501200263201S501200263201S5012


00256302S501300256302S5013

00256302S501400256302S501400256302S501400256302S501400256302S501400256302S501400256302S501400256302S501400256302S501400256302S501400256302S501400256302S501400256302S501400256302S5014

21200

1120011200112001120011200112001120011200

11200112001120011200112001120011200112001120011200112001120011200112001120011200

1410014100

1120011200112001120011200112001120011200112001120011200112001120011200



Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioArtículos de limpiezaBienes de consumo alimentos para personalBienes de consumo utensiliosMateriales y artículos de construcción y reparaciónPago de agua potableServicio telefonía tradiciónPasajes terrestres


Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioArtículos de limpiezaBienes de consumo alimentos para personalBienes de consumo utensiliosPago de agua potablePasajes terrestres

0

0

0

0

0

0

0

0

0

0

0

00000000

0000000000000000

00

00000000000000

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

140.52 1,270.56 17,575.60 795.76 0.00 0.00 0.00 0.00

0.00 4,533.30

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

192.54 775.01

14,658.90 72.50 0.00 0.00

3,654.00

22,067.04 18,245.22 2,663.50 1,076.50 4,540.00 1,266.00 2,658.00 17,793.50

26,820.48 51,991.62 1,615.60 9,964.03 1,169.78 2,321.82 140.34 6,198.77 0.00

1,178.98 52,637.56 87.00 7.54

557.89 484.00 1,000.00

6,998.00 0.00

12,642.74 25,419.98 1,212.00 4,982.02 584.30 1,741.80 70.16

3,100.06 0.00

827.02 25,828.57

0.00 602.04 500.00

0.00

22,067.04 18,245.22 2,663.50 1,076.50 4,540.00 1,266.00 2,658.00 17,793.50

26,820.48 51,991.62 1,615.60 9,964.03 1,169.78 2,321.82 140.34 6,198.77

0.00 0.00

32,531.36 0.00 0.00

557.89 484.00 1,000.00

6,998.00 0.00

12,642.74 25,419.98 1,212.00 4,982.02 584.30 1,741.80 70.16

3,100.06 0.00 0.00

17,846.47 0.00

602.04 500.00

3,654.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

140.52 2,449.54 37,681.80 882.76 7.54 0.00 0.00 0.00

0.00 4,533.30

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

192.54 1,602.03 22,641.00 72.50 0.00 0.00








120

00256302S5015

00256302S5016

00256302S5017

11200

14100

24100

11200

14100

11200

8260

8260

8260

8260

8260

8260

8260

8260

8260

01127

01127

01127

01127

01127

01127

01127

01127

01127

00256302S5015

00256302S5015

00256302S5015

00256302S5016

00256302S5016

00256302S5017

29,300.54

18,720.58

14,117.71

85,380.30

89,836.96

81,327.77

72,792.21

79,485.37

68,727.23

41,888.63

29,072.17

26,718.25

14,707.94

2,856.30

11,736.30

15,879.58

2,841.00

10,854.71

81,880.30

3,500.00

0.00

89,836.96

0.00

75,327.77

69,292.21

3,500.00

0.00

79,485.37

0.00

62,727.23

27,296.03

2,856.30

11,736.30

26,231.17

2,841.00

23,455.25

CAIC Nopancalco

CAIC Guadalupe

CAIC Camelia







122001221001

113001113002122001131001132004134001134002154004216001221001293001314001372001

122001221001

564001

113001113002122001131001132004134001134002154004211001216001221001246001314001322001372001

221001

113001113002122001131001132004134001

82608260

8260826082608260826082608260826082608260826082608260

82608260

8260

826082608260826082608260826082608260826082608260826082608260

8260

826082608260826082608260

0112701127

01127011270112701127011270112701127011270112701127011270112701127

0112701127

01127

011270112701127011270112701127011270112701127011270112701127011270112701127

01127

011270112701127011270112701127

00256302S501400256302S5014

00256302S501500256302S501500256302S501500256302S501500256302S501500256302S501500256302S501500256302S501500256302S501500256302S501500256302S501500256302S501500256302S5015

00256302S501500256302S5015

00256302S5015


00256302S5016

00256302S501700256302S501700256302S501700256302S501700256302S501700256302S5017

1410014100

11200112001120011200112001120011200112001120011200112001120011200

1410014100

24100

112001120011200112001120011200112001120011200112001120011200112001120011200

14100

112001120011200112001120011200


Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoArtículos de limpiezaBienes de consumo alimentos para personalRefacciones y accesorios menores de mobiliarioServicio telefonía tradiciónPasajes terrestres



Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioArtículos de limpiezaBienes de consumo alimentos para personalMaterial eléctricoServicio telefonía tradiciónAlquiler de bienes inmueblesPasajes terrestres


Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional sindicalizadosCompensaciones confianza

0

0

0

0

0

0

0

0

0

00

0000000000000

00

0

000000000000000

0

000000

0.00 3,162.80

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

758.54 13,949.40

0.00 0.00 0.00

0.00 2,856.30

11,736.30

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

171.04 736.34

14,972.20 0.00 0.00 0.00 0.00

2,841.00

0.00 0.00 0.00 0.00 0.00 0.00

5,499.00 0.00

13,927.36 23,257.44 1,212.00 4,813.35 580.77 1,741.80 70.16

3,100.06 1,044.65 29,230.67 1,965.04 437.00 500.00

3,500.00 0.00

0.00

12,391.98 25,489.06 1,212.00 4,786.48 584.30 1,741.80 70.16

3,100.06 34.57 0.00

27,507.91 375.64 543.00

11,000.00 1,000.00

0.00

13,197.15 24,631.06 1,212.00 4,982.02 580.77 1,741.80

5,499.00 0.00

13,927.36 23,257.44 1,212.00 4,813.35 580.77 1,741.80 70.16

3,100.06 0.00

19,652.27 0.00

437.00 500.00

3,500.00 0.00

0.00

12,391.98 25,489.06 1,212.00 4,786.48 584.30 1,741.80 70.16

3,100.06 0.00 0.00

17,190.89 375.64 543.00

11,000.00 1,000.00

0.00

13,197.15 24,631.06 1,212.00 4,982.02 580.77 1,741.80

0.00 3,162.80

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,803.19 23,527.80 1,965.04

0.00 0.00

0.00 2,856.30

11,736.30

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

205.61 736.34

25,289.22 0.00 0.00 0.00 0.00

2,841.00

0.00 0.00 0.00 0.00 0.00 0.00








120

00256302S5018

00256302S5019

00256302S5020

14100

11200

14100

11200

14100

11200

8260

8260

8260

8260

8260

8260

8260

8260

8260

01127

01127

01127

01127

01127

01127

01127

01127

01127

00256302S5017

00256302S5018

00256302S5018

00256302S5019

00256302S5019

00256302S5020

16,463.94

16,075.64

2,044.08

90,278.93

104,243.66

125,096.04

72,362.65

92,000.19

122,699.97

34,380.22

28,319.11

4,440.15

3,263.00

13,323.94

3,140.00

12,647.64

3,428.00

2,044.08

6,000.00

83,280.93

6,998.00

75,614.33

28,629.33

118,098.04

6,000.00

65,364.65

6,998.00

63,370.86

28,629.33

115,701.97

3,263.00

31,240.22

3,140.00

24,891.11

3,428.00

4,440.15

CAIC La Raza

CAIC Plutarco








134002154004211001216001221001299001313001

122001221001

113001113002122001131001132004134001134002154004211001216001221001223001

122001221001

113001113002122001131001132004134001134002154004211001214001216001221001372001

122001221001

113001113002

8260826082608260826082608260

82608260

826082608260826082608260826082608260826082608260

82608260

8260826082608260826082608260826082608260826082608260

82608260

82608260

01127011270112701127011270112701127

0112701127

011270112701127011270112701127011270112701127011270112701127

0112701127

01127011270112701127011270112701127011270112701127011270112701127

0112701127

0112701127

00256302S501700256302S501700256302S501700256302S501700256302S501700256302S501700256302S5017

00256302S501700256302S5017

00256302S501800256302S501800256302S501800256302S501800256302S501800256302S501800256302S501800256302S501800256302S501800256302S501800256302S501800256302S5018

00256302S501800256302S5018

00256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S5019

00256302S501900256302S5019

00256302S502000256302S5020

11200112001120011200112001120011200

1410014100

112001120011200112001120011200112001120011200112001120011200

1410014100

11200112001120011200112001120011200112001120011200112001120011200

1410014100

1120011200

Compensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioArtículos de limpiezaBienes de consumo alimentos para personalRefacciones y accesorios menores otros bPago de agua potable


Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioArtículos de limpiezaBienes de consumo alimentos para personalBienes de consumo utensilios


Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deArtículos de limpiezaBienes de consumo alimentos para personalPasajes terrestres



0

0

0

0

0

0

0

0

0

0000000

00

000000000000

00

0000000000000

00

00

0.00 0.00 79.04 895.87 9,821.80 58.00 0.00

0.00 3,263.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

898.04 11,289.10 1,136.80

0.00 3,140.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

245.27 0.00

770.27 11,632.10

0.00

0.00 3,428.00

0.00 0.00

70.16 3,115.38 0.00

962.14 24,059.25 174.00 602.04

6,000.00 0.00

11,520.57 22,706.98 1,212.00 4,982.02 580.77 1,741.80 70.16

3,100.06 459.90 824.12

35,892.31 190.24

6,998.00 0.00

13,989.50 23,201.90 1,212.00 4,982.02 580.77 1,741.80 70.16

3,100.06 0.00

2,474.07 0.00

23,762.05 500.00

28,629.33 0.00

28,322.39 53,943.74

70.16 3,115.38

0.00 0.00

12,478.85 116.00 602.04

6,000.00 0.00

11,520.57 22,706.98 1,212.00 4,982.02 580.77 1,741.80 70.16

3,100.06 0.00 0.00

19,450.29 0.00

6,998.00 0.00

13,989.50 23,201.90 1,212.00 4,982.02 580.77 1,741.80 70.16

3,100.06 0.00 0.00 0.00

13,992.65 500.00

28,629.33 0.00

28,322.39 53,943.74

0.00 0.00 79.04

1,858.01 21,402.20 116.00 0.00

0.00 3,263.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

459.90 1,722.16 27,731.12 1,327.04

0.00 3,140.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

245.27 2,474.07 770.27

21,401.50 0.00

0.00 3,428.00

0.00 0.00








120

01131

00256302S5021

00265302S5021

00262302S5022

14100

11200

11200

14100

21200

8260

8260

8260

8260

8260

8260

8260

8260

8260

01127

01127

01131

01127

01127

01127

01127

01127

00256302S5020

00256302S5021

00265302S5021

00265302S5021

00265302S5021

1,833.12 61,173.21 60,303.25 2,703.08

0.00

242,415.99

1,833.12

3,940.36

252,093.33

47,250.21

3,940.36

188,051.77

46,380.25

0.00

306,457.55

2,703.08

0.00

0.00

90,707.59

151,708.40

0.00

6,998.00

3,940.36

108,888.33

140,734.20

2,470.80

6,998.00

3,940.36

101,085.17

86,966.60

0.00

0.00

0.00

98,510.75

205,476.00

2,470.80










122001131001132004134001134002154004211001214001215001216001217001249001313001339001

122001

122001134001

113001113002131001132004134002154004211001214001216001221001223001246001247001248001271001293001312001313001339001351001529001

122001221001

515001

82608260826082608260826082608260826082608260826082608260

8260

82608260

826082608260826082608260826082608260826082608260826082608260826082608260826082608260

82608260

8260

0112701127011270112701127011270112701127011270112701127011270112701127

01127

0112701127

011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127

0112701127

01127

00256302S502000256302S502000256302S502000256302S502000256302S502000256302S502000256302S502000256302S502000256302S502000256302S502000256302S502000256302S502000256302S502000256302S5020

00256302S5020

00256302S502100256302S5021


00265302S502100265302S5021

00265302S5021

1120011200112001120011200112001120011200112001120011200112001120011200

14100

1120011200

112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

1410014100

21200

Personal eventualQuinqueniosPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deImpresosArtículos de limpiezaMateriales y útiles de enseñanzaMateriales y artículos de construcción y reparaciónPago de agua potableServicios Profesionales y Cientificos

Personal eventual


Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosPrima vacacional sindicalizadosCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deArtículos de limpiezaBienes de consumo alimentos para personalBienes de consumo utensiliosMaterial eléctricoArtículos metálicos para la construcciónMateriales complementariosVestuario uniformes y blancosRefacciones y accesorios menores de mobiliarioGasPago de agua potableServicios Profesionales y CientificosGastos de instalación y mantenimiento deOtro mobiliario y equipo educacional y r


Equipo de computo0

0

0

0

0

0

0

0

0

00000000000000

0

00

000000000000000000000

00

0

0.00 0.00 0.00 0.00 0.00 0.00

662.63 0.00 0.00

1,381.45 0.00 0.00 0.00 0.00

0.00

0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

2,431.43 0.00

1,492.94 1,677.50 21,022.68

0.00 0.00 0.00

1,136.80 39,440.00

0.00 0.00 0.00 0.00

23,506.24

0.00 151,708.40

0.00

4,015.60 9,964.03 1,169.78 2,321.82 140.34 6,198.77 0.00

1,490.33 1,939.52 799.21 115.00 98.06 912.79 6,666.66

6,998.00

1,616.80 2,323.56

22,374.82 38,976.22 9,964.03 1,169.78 140.34 6,198.77 0.00

4,423.74 0.00

6,988.66 0.00 70.00

7,623.88 293.10 0.00 0.00

4,127.83 238.31 6,018.86 279.99 0.00

33,199.00 107,535.20

2,470.80

4,015.60 9,964.03 1,169.78 2,321.82 140.34 6,198.77

0.00 0.00

1,939.52 0.00 57.50 49.03 912.79 6,666.66

6,998.00

1,616.80 2,323.56

22,374.82 38,976.22 9,964.03 1,169.78 140.34 6,198.77

0.00 2,746.15

0.00 4,856.58

0.00 35.00

3,811.94 146.55 0.00 0.00

4,127.83 238.31 6,018.86 279.99 0.00

33,199.00 53,767.60

0.00

0.00 0.00 0.00 0.00 0.00 0.00

662.63 1,490.33

0.00 2,180.66 57.50 49.03 0.00 0.00

0.00

0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

2,431.43 1,677.59 1,492.94 3,809.58 21,022.68 35.00

3,811.94 146.55 1,136.80 39,440.00

0.00 0.00 0.00 0.00

23,506.24

0.00 205,476.00

2,470.80








120

01132

01133

01134

00265302S5027

00263601S5023

00271602S5024

00271602S5025

11200

14100

14100

11200

14100

11200

14100

11200

8260

8260

8260

8260

8260

8260

8260

8260

8260

8260

8260

8260

8260

8260

8260

01131

01132

01133

01134

01131

01131

01131

01132

01132

01133

01133

01134

00262302S5022

00262302S5022

00265302S5027

00263601S5023

00263601S5023

00271602S5024

00271602S5024

00271602S5025

0.00

0.00

0.00

47,141.21

21,008.00

49,128.00

38,755.93

21,008.00

47,903.88

8,385.28

0.00

1,224.12

0.00

0.00

0.00

0.00

13,923.00

47,141.21

21,008.00

49,128.00

13,923.00

38,755.93

21,008.00

47,903.88

0.00

8,385.28

0.00

1,224.12

1,833.12

0.00

0.00

0.00

0.00

0.00

0.00

0.00

28,747.28

18,502.93

13,923.00

44,741.21

2,400.00

17,010.00

3,998.00

49,128.00

27,877.32

18,502.93

13,923.00

36,355.93

2,400.00

17,010.00

3,998.00

47,903.88

2,703.08

0.00

0.00

8,385.28

0.00

0.00

0.00

1,224.12


GIRAS Y LOGISTICA

COMUNICACION SOCIAL


Atención Ciudadana











113001113002131001132004134001154004211001216001221001246001248001299001313001314001316001

122001

221001

113001134001211001221001244001247001249001

122001

113001134001

122001

113001113002131001134001

826082608260826082608260826082608260826082608260826082608260

8260

8260

8260826082608260826082608260

8260

82608260

8260

8260826082608260

011310113101131011310113101131011310113101131011310113101131011310113101131

01131

01131

01132011320113201132011320113201132

01132

0113301133

01133

01134011340113401134


00262302S5022

00265302S5027

00263601S502300263601S502300263601S502300263601S502300263601S502300263601S502300263601S5023

00263601S5023

00271602S502400271602S5024

00271602S5024

00271602S502500271602S502500271602S502500271602S5025

112001120011200112001120011200112001120011200112001120011200112001120011200

14100

14100

11200112001120011200112001120011200

14100

1120011200

14100

11200112001120011200

Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosPrima vacacional sindicalizadosCompensaciones confianzaCanasta básica personal sindicalizadoPapelería y artículos de escritorioArtículos de limpiezaBienes de consumo alimentos para personalMaterial eléctricoMateriales complementariosRefacciones y accesorios menores otros bPago de agua potableServicio telefonía tradiciónServicio telecomunicaciones y satélites

Personal eventual



Personal eventual

Remuneraciones confianzaCompensaciones confianza

Personal eventual

Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosCompensaciones confianza

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

000000000000000

0

0

0000000

0

00

0

0000

0.00 0.00 0.00 0.00 0.00 0.00

1,354.62 478.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00

0.00

0.00 0.00 0.00 0.00

8,400.00 5,552.00 1,332.00 2,221.00 7,046.00 886.00 581.16 0.00

208.80 86.00 10.98 63.02 219.32 1,756.00 385.00

18,502.93

13,923.00

9,110.00 12,484.00 629.52

16,467.04 3,118.25 596.24 2,336.16

2,400.00

9,900.00 7,110.00

3,998.00

21,187.00 8,158.00 1,305.00 8,238.00

8,400.00 5,552.00 1,332.00 2,221.00 7,046.00 886.00 0.00 0.00 0.00 43.00 5.49 31.51 219.32 1,756.00 385.00

18,502.93

13,923.00

9,110.00 12,484.00 157.76 8,553.52 3,118.25 596.24 2,336.16

2,400.00

9,900.00 7,110.00

3,998.00

21,187.00 8,158.00 1,305.00 8,238.00

0.00 0.00 0.00 0.00 0.00 0.00

1,935.78 478.50 208.80 43.00 5.49 31.51 0.00 0.00 0.00

0.00

0.00

0.00 0.00

471.76 7,913.52

0.00 0.00 0.00

0.00

0.00 0.00

0.00

0.00 0.00 0.00 0.00








120

8270 PRESUPUESTO EGRESOS PAGADO 10,120,795.25 2,934,202.16 0.00 13,054,997.41

01100

00263302S5001

00263305S5026

11200

14100

11200

8270

8270

8270

8270

8270

8270

01100

01100

01100

01100

01100

00263302S5001

00263302S5001

00263305S5026

601,780.60 247,109.85 0.00 848,890.45

439,686.53

162,094.07

205,494.10

41,615.75

0.00

0.00

645,180.63

203,709.82

428,840.53

10,846.00

162,094.07

205,494.10

0.00

41,615.75

0.00

0.00

0.00

634,334.63

10,846.00

203,709.82

PRESIDENCIA






154004211001215001316001339001

113001122001132003134001211001215001216001221001223001244001246001248001249001274001318001325001329001334001365001

371001375001382001392002441001443001

382001

122001211001217001221001261001325001329001339001371001372001375001379001

82608260826082608260

8270827082708270827082708270827082708270827082708270827082708270827082708270

827082708270827082708270

8270

827082708270827082708270827082708270827082708270

0113401134011340113401134

01100011000110001100011000110001100011000110001100011000110001100011000110001100011000110001100

011000110001100011000110001100

01100

011000110001100011000110001100011000110001100011000110001100

00271602S502500271602S502500271602S502500271602S502500271602S5025


00263302S500100263302S500100263302S500100263302S500100263302S500100263302S5001

00263302S5001

00263305S502600263305S502600263305S502600263305S502600263305S502600263305S502600263305S502600263305S502600263305S502600263305S502600263305S502600263305S5026

1120011200112001120011200

11200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

112001120011200112001120011200

14100

112001120011200112001120011200112001120011200112001120011200

Canasta básica personal sindicalizadoPapelería y artículos de escritorioImpresosServicio telecomunicaciones y satélitesServicios Profesionales y Cientificos

Remuneraciones confianzaPersonal eventualPrima vacacional confianzaCompensaciones confianzaPapelería y artículos de escritorioImpresosArtículos de limpiezaBienes de consumo alimentos para personalBienes de consumo utensiliosMadera y productos de maderaMaterial eléctricoMateriales complementariosMateriales y artículos de construcción y reparaciónProductos textilesServicio de correosArrendamiento de equipo de transporteOtros ArrendamientosProyectos de capacitación Servicios de la industria fílmica del sonido y del videoPasajes aéreosViáticos en el paísFestividades publicasOtros impuestos y derechos otrosApoyos del municipio (a personas)Ayudas sociales a instituciones de enseñanza


Personal eventualPapelería y artículos de escritorioMateriales y útiles de enseñanzaBienes de consumo alimentos para personalCombustibles y lubricantesArrendamiento de equipo de transporteOtros ArrendamientosServicios Profesionales y CientificosPasajes aéreosPasajes terrestresViáticos en el paísOtros servicios de traslado y hospedaje

0

0

0

0

0

0

00000

0000000000000000000

000000

0

000000000000

0.00 0.00 0.00 0.00 0.00

19,600.00 23,800.00 5,091.00 34,704.00 19,020.69 9,041.04 1,571.03 17,676.73 646.27 599.72 0.00

2,753.00 299.00 374.97 312.90 3,500.00 43,059.20 3,575.00 5,000.00

44,419.99 6,350.00

118,357.83 29,369.00 39,308.16 411.00

10,846.00

49,583.38 662.14 0.00

8,374.08 1,885.60 3,000.00 2,308.40 64,851.42 6,366.54 2,730.00 21,996.51 36.00

886.00 1,224.12 84.50 385.00 7,660.38

4,900.00 5,600.00 0.00

11,084.00 0.00

49,945.37 0.00 0.00 0.00 0.00 52.97 0.00 0.00 0.00 0.00 0.00

8,120.00 0.00 0.00

0.00 2,000.00

112,312.56 7,817.00 3,662.20 0.00

0.00

11,666.68 0.00

821.67 6,864.70 0.00 0.00 0.00

16,666.66 0.00

818.00 0.00 0.00

886.00 0.00 84.50 385.00 7,660.38

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 1,224.12

0.00 0.00 0.00

24,500.00 29,400.00 5,091.00 45,788.00 19,020.69 58,986.41 1,571.03 17,676.73 646.27 599.72 52.97

2,753.00 299.00 374.97 312.90 3,500.00 51,179.20 3,575.00 5,000.00

44,419.99 8,350.00

230,670.39 37,186.00 42,970.36 411.00

10,846.00

61,250.06 662.14 821.67

15,238.78 1,885.60 3,000.00 2,308.40 81,518.08 6,366.54 3,548.00 21,996.51 36.00

8270 PRESUPUESTO EGRESOS PAGADO 10,120,795.25 2,934,202.16 0.00 13,054,997.41 0

8270 PRESUPUESTO EGRESOS PAGADO 10,120,795.25 2,934,202.16 0.00 13,054,997.41








120

01110

01112

01113

00263603S5002

00232302S5003

00232302S5004

11200

14100

21200

11200

14100

21200

11200

8270

8270

8270

8270

8270

8270

8270

8270

8270

8270

8270

8270

8270

01110

01112

01112

01110

01110

01110

01112

01112

01112

01112

00263603S5002

00263603S5002

00263603S5002

00232302S5003

00232302S5003

00232302S5003

00232302S5004

320,499.70

282,619.41

1,585,860.99

167,967.51

79,763.13

512,835.40

0.00

0.00

0.00

488,467.21

362,382.54

2,098,696.39

320,499.70

246,222.89

36,396.52

167,967.51

70,704.60

9,058.53

0.00

0.00

0.00

488,467.21

316,927.49

45,455.05

317,034.77

3,464.93

0.00

246,222.89

0.00

0.00

36,396.52

103,104.05

0.00

64,863.46

61,862.92

2,000.00

6,841.68

9,058.53

0.00

0.00

0.00

0.00

0.00

0.00

0.00

420,138.82

3,464.93

64,863.46

308,085.81

2,000.00

6,841.68

45,455.05

DIRECCION

SALUD MENTAL

ADMINISTRACION











382001383001

113001122001132003134001211001214001215001216001221001223001271001293001351001372001375001383001441001

122001

511001

113001113002131001132003134001154004217001339001

122001

515001

113001113002131001132003134001154004

82708270

82708270827082708270827082708270827082708270827082708270827082708270

8270

8270

82708270827082708270827082708270

8270

8270

827082708270827082708270

0110001100

0111001110011100111001110011100111001110011100111001110011100111001110011100111001110

01110

01110

0111201112011120111201112011120111201112

01112

01112

011120111201112011120111201112

00263305S502600263305S5026


00263603S5002

00263603S5002

00232302S500300232302S500300232302S500300232302S500300232302S500300232302S500300232302S500300232302S5003

00232302S5003

00232302S5003

00232302S500400232302S500400232302S500400232302S500400232302S500400232302S5004

1120011200

1120011200112001120011200112001120011200112001120011200112001120011200112001120011200

14100

21200

1120011200112001120011200112001120011200

14100

21200

112001120011200112001120011200

Festividades publicasCongresos convenciones y exposiciones

Remuneraciones confianzaPersonal eventualPrima vacacional confianzaCompensaciones confianzaPapelería y artículos de escritorioMateriales útiles y equipos menores deImpresosArtículos de limpiezaBienes de consumo alimentos para personalBienes de consumo utensiliosVestuario uniformes y blancosRefacciones y accesorios menores de mobiliarioGastos de instalación y mantenimiento dePasajes terrestresViáticos en el paísCongresos convenciones y exposicionesApoyos del municipio (a personas)

Personal eventual


Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosPrima vacacional confianzaCompensaciones confianzaCanasta básica personal sindicalizadoMateriales y útiles de enseñanzaServicios Profesionales y Cientificos

Personal eventual

Equipo de computo

Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosPrima vacacional confianzaCompensaciones confianzaCanasta básica personal sindicalizado

0

0

0

0

0

0

0

0

0

0

0

0

0

00

00000000000000000

0

0

00000000

0

0

000000

0.00 300.00

195,700.00 17,800.00 21,188.00 47,300.00 1,157.77 2,351.00

0.00 423.70 9,400.36 536.00 1,200.60

0.00 450.00 406.00 2,574.00 11,842.74 4,704.60

3,464.93

0.00

78,460.70 21,705.66 3,919.35 10,050.40 26,880.00 2,835.38

0.00 102,371.40

0.00

0.00

19,963.30 5,512.35 979.65 2,512.60 6,720.00 708.62

4,778.04 0.00

59,200.00 0.00 0.00

17,918.00 0.00 0.00

3,057.80 0.00

3,880.00 0.00 0.00

5,392.78 232.00 0.00 0.00 0.00

13,423.47

0.00

64,863.46

20,179.97 5,426.02 1,306.45 0.00

8,059.20 708.85 57.50

26,124.93

2,000.00

6,841.68

5,162.05 1,377.98 326.55 0.00

2,014.80 177.15

0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

4,778.04 300.00

254,900.00 17,800.00 21,188.00 65,218.00 1,157.77 2,351.00 3,057.80 423.70

13,280.36 536.00 1,200.60 5,392.78 682.00 406.00 2,574.00 11,842.74 18,128.07

3,464.93

64,863.46

98,640.67 27,131.68 5,225.80 10,050.40 34,939.20 3,544.23 57.50

128,496.33

2,000.00

6,841.68

25,125.35 6,890.33 1,306.20 2,512.60 8,734.80 885.77








120

00263302S5005

00263302S5006

00263602S5005

00263605S5006

11200

11200

11200

14100

21200

8270

8270

8270

8270

8270

8270

8270

8270

8270

01113

01113

01113

01113

01113

01113

01113

01113

01113

00263302S5005

00263302S5006

00263602S5005

00263602S5005

00263602S5005

130,798.50

43,506.50

1,257,260.53

154,295.46

42,150.00

14,050.00

415,901.07

40,734.33

0.00

0.00

0.00

0.00

172,948.50

57,556.50

1,673,161.60

195,029.79

130,798.50

43,506.50

1,142,307.15

114,953.38

0.00

42,150.00

14,050.00

374,790.58

32,944.09

8,166.40

0.00

0.00

0.00

0.00

0.00

172,948.50

57,556.50

1,517,097.73

147,897.47

8,166.40


Cuenta Pública


Cuenta Pública






134001

134001

113001113002122001131001132003132004154004211001214001215001216001221001221002244001246001247001248001249001261001292001294001

296001299001311001313001314001316001318001327001339001357001372001375001379001398001

441001

122001339001

515001

8270

8270

827082708270827082708270827082708270827082708270827082708270827082708270827082708270

82708270827082708270827082708270827082708270827082708270

8270

82708270

8270

01113

01113

011130111301113011130111301113011130111301113011130111301113011130111301113011130111301113011130111301113

0111301113011130111301113011130111301113011130111301113011130111301113

01113

0111301113

01113

00263302S5005

00263302S5006


00263602S500500263602S500500263602S500500263602S500500263602S500500263602S500500263602S500500263602S500500263602S500500263602S500500263602S500500263602S500500263602S500500263602S5005

00263602S5005

00263602S500500263602S5005

00263602S5005

11200

11200

112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

1120011200112001120011200112001120011200112001120011200112001120011200

11200

1410014100

21200



Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional confianzaPrima vacacional sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deImpresosArtículos de limpiezaBienes de consumo alimentos para personalAlimentos personal horas extrasMadera y productos de maderaMaterial eléctricoArtículos metálicos para la construcciónMateriales complementariosMateriales y artículos de construcción y reparaciónCombustibles y lubricantesRefacciones y accesorios menores de edificiosRefacciones y accesorios menores de equipo de computoNeumáticos y cámarasRefacciones y accesorios menores otros bEnergía eléctrica de edificios municipalesPago de agua potableServicio telefonía tradiciónServicio telecomunicaciones y satélitesServicio de correosArrendamiento de activos intangiblesServicios Profesionales y CientificosReparación y mantto. equipo contra incendioPasajes terrestresViáticos en el paísOtros servicios de traslado y hospedajeImpuesto sobre Nominas y otros que se deriven de una relacion laboralApoyos del municipio (a personas)


Equipo de computo

0

0

0

0

0

0

0

0

0

0

0

000000000000000000000

00000000000000

0

00

0

130,798.50

43,506.50

397,036.28 302,427.53 53,816.63 61,896.22 42,444.80 3,738.50 31,185.21 6,000.72 1,839.76

0.00 1,260.80 1,428.00 400.00

23,509.97 327.49 1,494.96 297.03 518.40

106,920.54 200.00 1,704.00

299.90 935.28

14,466.00 19,506.00 1,995.00 7,370.00 253.50 350.00

21,886.80 450.00 803.00 418.25 21.00

26,147.00

8,958.58

45,699.19 69,254.19

0.00

42,150.00

14,050.00

106,272.40 75,644.80 24,290.32 15,474.49

0.00 4,117.79 7,796.30 206.00 5,254.66 52,548.00 954.50 0.00

536.00 0.00

1,008.26 133.96 0.00 0.00

68,065.52 1,160.00 0.00

0.00 0.00 0.00

779.68 0.00 0.00 33.00 0.00

4,377.36 0.00

570.00 0.00 0.00 0.00

5,567.54

13,927.33 19,016.76

8,166.40

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00

0.00

172,948.50

57,556.50

503,308.68 378,072.33 78,106.95 77,370.71 42,444.80 7,856.29 38,981.51 6,206.72 7,094.42 52,548.00 2,215.30 1,428.00 936.00

23,509.97 1,335.75 1,628.92 297.03 518.40

174,986.06 1,360.00 1,704.00

299.90 935.28

14,466.00 20,285.68 1,995.00 7,370.00 286.50 350.00

26,264.16 450.00 1,373.00 418.25 21.00

26,147.00

14,526.12

59,626.52 88,270.95

8,166.40








120

01114

00232302S5007

00232302S5008

11200

11200

14100

15100

21200

11200

8270

8270

8270

8270

8270

8270

8270

8270

8270

01114

01114

01113

01114

01114

01114

01114

01114

00263605S5006

00232302S5007

00232302S5007

00232302S5007

00232302S5007

00232302S5008

1,103,815.35 339,214.75 0.00 1,443,030.10

751,546.24

350,752.45

232,933.76

106,280.99

0.00

0.00

984,480.00

457,033.44

154,295.46

688,709.84

60,236.40

2,600.00

0.00

2,459.00

40,734.33

214,835.76

15,098.00

0.00

3,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

195,029.79

903,545.60

75,334.40

2,600.00

3,000.00

2,459.00

SERVICIOS MEDICOS









113001113002131001132003132004154004323001

113001113002122001131001132003132004134001134002154004211001214001215001216001246001254001255001256001293001299001311001312001313001314001318001339001351001355001

358001359001598001

122001

122001339001

531001

598001

8270827082708270827082708270

827082708270827082708270827082708270827082708270827082708270827082708270827082708270827082708270827082708270

827082708270

8270

82708270

8270

8270

01113011130111301113011130111301113

011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114011140111401114

011140111401114

01114

0111401114

01114

01114

00263605S500600263605S500600263605S500600263605S500600263605S500600263605S500600263605S5006


00232302S500700232302S500700232302S5007

00232302S5007

00232302S500700232302S5007

00232302S5007

00232302S5008

11200112001120011200112001120011200

112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

112001120011200

14100

1510015100

21200

11200

Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosPrima vacacional confianzaPrima vacacional sindicalizadosCanasta básica personal sindicalizadoAlquiler de bienes muebles

Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deImpresosArtículos de limpiezaMaterial eléctricoMateriales, Accesorios y suministros médicosMateriales accesorios y suministros deFibras sintéticas hules plásticos y deRefacciones y accesorios menores de mobiliarioRefacciones y accesorios menores otros bEnergía eléctrica de edificios municipalesGasPago de agua potableServicio telefonía tradiciónServicio de correosServicios Profesionales y CientificosGastos de instalación y mantenimiento deReparación y mantto. equipo de transporte vehicularMantto. Relleno sanitario renta camiones volteoMantenimiento de parques y jardinesLicencias industriales comerciales y otras

Personal eventual




0

0

0

0

0

0

0

0

0

0000000

000000000000000000000000000

000

0

00

0

0

69,209.72 56,548.47 9,193.78 10,611.20 933.50 7,798.79

0.00

235,105.00 170,673.00 19,833.38 27,594.00 23,044.00 3,453.00 33,550.00 1,760.00 21,264.00 2,024.78

0.00 672.80 7,633.52 130.48 9,849.96 1,354.88 66.00 0.00 0.00

2,496.00 426.60 1,456.40 4,701.00 567.00

110,763.74 3,130.00

0.00

993.30 400.00 5,767.00

60,236.40

1,500.00 1,100.00

0.00

2,459.00

18,344.60 14,144.20 2,298.51 0.00

1,028.21 1,949.70 2,969.11

58,391.00 41,933.00 4,666.68 6,898.00 0.00 0.00

12,170.00 440.00 5,316.00 0.00

2,410.41 1,740.00 0.00 35.00 0.00

47,574.78 0.00

2,526.48 103.01 0.00 0.00

520.34 0.00

189.00 27,936.06 1,500.00 200.00

286.00 0.00 0.00

15,098.00

0.00 0.00

3,000.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00

0.00

0.00 0.00

0.00

0.00

87,554.32 70,692.67 11,492.29 10,611.20 1,961.71 9,748.49 2,969.11

293,496.00 212,606.00 24,500.06 34,492.00 23,044.00 3,453.00 45,720.00 2,200.00 26,580.00 2,024.78 2,410.41 2,412.80 7,633.52 165.48 9,849.96 48,929.66 66.00

2,526.48 103.01 2,496.00 426.60 1,976.74 4,701.00 756.00

138,699.80 4,630.00 200.00

1,279.30 400.00 5,767.00

75,334.40

1,500.00 1,100.00

3,000.00

2,459.00








120

01115

01116

00232602S5008

00263302S5009

00263302S5010

15100

15100

11200

14100

21200

11200

8270

8270

8270

8270

8270

8270

8270

8270

8270

8270

8270

01114

01115

01116

01114

01114

01115

01115

01115

01116

00232302S5008

00232602S5008

00263302S5009

00263302S5009

00263302S5009

00263302S5010

539,903.53

285,751.70

119,945.94

70,658.70

0.00

0.00

659,849.47

356,410.40

1,516.66

539,903.53

285,751.70

0.00

119,945.94

70,658.70

0.00

0.00

0.00

1,516.66

659,849.47

356,410.40

348,293.45

1,516.66

521,559.53

18,344.00

0.00

268,430.88

106,280.99

0.00

113,104.26

0.00

6,841.68

65,712.03

0.00

0.00

0.00

0.00

0.00

0.00

454,574.44

1,516.66

634,663.79

18,344.00

6,841.68

334,142.91

ASISTENCIA SOCIAL











122001211001212001215001216001235001253001254001255001261001339001354001

122001

113001113002131001132003132004134001134002154004211001325001441001

441001

515001

113001113002122001131001132003132004134001154004211001216001221001249001261001293001

827082708270827082708270827082708270827082708270

8270

82708270827082708270827082708270827082708270

8270

8270

82708270827082708270827082708270827082708270827082708270

011140111401114011140111401114011140111401114011140111401114

01114

0111501115011150111501115011150111501115011150111501115

01115

01115

0111601116011160111601116011160111601116011160111601116011160111601116

00232302S500800232302S500800232302S500800232302S500800232302S500800232302S500800232302S500800232302S500800232302S500800232302S500800232302S500800232302S5008

00232602S5008

00263302S500900263302S500900263302S500900263302S500900263302S500900263302S500900263302S500900263302S500900263302S500900263302S500900263302S5009

00263302S5009

00263302S5009

00263302S501000263302S501000263302S501000263302S501000263302S501000263302S501000263302S501000263302S501000263302S501000263302S501000263302S501000263302S501000263302S501000263302S5010

151001510015100151001510015100151001510015100151001510015100

15100

1120011200112001120011200112001120011200112001120011200

14100

21200

1120011200112001120011200112001120011200112001120011200112001120011200

Personal eventualPapelería y artículos de escritorioArtículos de computo consumiblesImpresosArtículos de limpiezaProductos químicos farmacéuticos y de lMedicinas y productos farmacéuticosMateriales, Accesorios y suministros médicosMateriales accesorios y suministros deCombustibles y lubricantesServicios Profesionales y CientificosInstalación reparación y mantenimiento d

Personal eventual

Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioArrendamiento de equipo de transporteApoyos del municipio (a personas)


Equipo de computo

Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCanasta básica personal sindicalizadoPapelería y artículos de escritorioArtículos de limpiezaBienes de consumo alimentos para personalMateriales y artículos de construcción y reparaciónCombustibles y lubricantesRefacciones y accesorios menores de mobiliario

0

0

0

0

0

0

0

0

0

0

0

000000000000

0

00000000000

0

0

00000000000000

26,116.70 0.00

7,960.71 1,310.80 216.46 7,472.72 1,090.40 7,640.06 29,835.85 8,586.38

257,619.09 444.28

1,516.66

111,372.00 137,714.00 39,031.00 11,663.00

0.00 24,292.00 2,464.00 14,176.00 736.66 4,000.00

176,110.87

18,344.00

0.00

85,951.00 60,041.00 24,706.70 16,368.00 8,100.00

0.00 16,992.00 7,088.00 3,495.01 271.44 6,862.00 2,005.10 100.00 7,892.64

3,000.00 549.19 0.00 0.00 0.00 0.00

26,685.37 4,988.52 0.00

4,885.31 66,172.60

0.00

0.00

26,850.00 34,428.00 9,758.00 0.00

6,296.00 5,780.00 616.00 3,544.00 0.00 0.00

25,832.26

0.00

6,841.68

22,236.00 14,624.00 4,166.67 4,092.00 0.00

2,938.00 5,564.00 1,772.00 0.00 0.00 0.00 0.00 0.00

4,171.36

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

29,116.70 549.19 7,960.71 1,310.80 216.46 7,472.72 27,775.77 12,628.58 29,835.85 13,471.69 323,791.69

444.28

1,516.66

138,222.00 172,142.00 48,789.00 11,663.00 6,296.00 30,072.00 3,080.00 17,720.00 736.66 4,000.00

201,943.13

18,344.00

6,841.68

108,187.00 74,665.00 28,873.37 20,460.00 8,100.00 2,938.00 22,556.00 8,860.00 3,495.01 271.44 6,862.00 2,005.10 100.00

12,064.00








120

01117

00263201S5011

00263201S5012

14100

21200

11200

14100

11200

8270

8270

8270

8270

8270

8270

8270

8270

01117

01117

01116

01116

01117

01117

01117

00263302S5010

00263302S5010

00263201S5011

00263201S5011

00263201S5012

1,133,667.19 312,681.81 0.00 1,446,349.00

914,699.44

218,967.75

242,372.05

70,309.76

0.00

0.00

1,157,071.49

289,277.51

10,335.01

6,985.81

702,077.11

212,622.33

218,967.75

4,946.67

0.00

178,037.33

64,334.72

70,309.76

0.00

0.00

0.00

0.00

0.00

15,281.68

6,985.81

880,114.44

276,957.05

289,277.51

BIOPARQUE








334001339001395001441001511001

122001

511001

113001113002122001131001132003132004134001134002154004211001215001216001217001222001246001247001249001254001256001261001274001292001293001299001311001313001314001344001351001

122001222001339001

113001113002122001

82708270827082708270

8270

8270

82708270827082708270827082708270827082708270827082708270827082708270827082708270827082708270827082708270827082708270

827082708270

827082708270

0111601116011160111601116

01116

01116

0111701117011170111701117011170111701117011170111701117011170111701117011170111701117011170111701117011170111701117011170111701117011170111701117

011170111701117

011170111701117

00263302S501000263302S501000263302S501000263302S501000263302S5010

00263302S5010

00263302S5010

00263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S501100263201S5011

00263201S501100263201S501100263201S5011

00263201S501200263201S501200263201S5012

1120011200112001120011200

14100

21200

1120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

141001410014100

112001120011200

Proyectos de capacitación Servicios Profesionales y CientificosPenas multas accesorios y actualizaciónApoyos del municipio (a personas)Mobiliario y equipo de oficina

Personal eventual


Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioImpresosArtículos de limpiezaMateriales y útiles de enseñanzaProductos alimenticios para animalesMaterial eléctricoArtículos metálicos para la construcciónMateriales y artículos de construcción y reparaciónMateriales, Accesorios y suministros médicosFibras sintéticas hules plásticos y deCombustibles y lubricantesProductos textilesRefacciones y accesorios menores de edificiosRefacciones y accesorios menores de mobiliarioRefacciones y accesorios menores otros bEnergía eléctrica de edificios municipalesPago de agua potableServicio telefonía tradiciónSeguros de responsabilidad patrimonial y fianzasGastos de instalación y mantenimiento de


Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventual

0

0

0

0

0

0

0

0

00000

0

0

00000000000000000000000000000

000

000

1,100.00 19,673.60 185.00 613.58 6,985.81

10,335.01

6,985.81

47,125.30 66,081.68 16,933.31 10,654.00 7,641.00 2,546.00 14,475.00 5,064.00 10,632.00 2,648.57 281.36 7,975.46 283.45

359,137.84 607.80 7,184.00 1,788.91 1,421.27 545.05 1,396.18 1,365.60 1,143.81 149.41 3,850.60 18,717.00 100,651.91 2,486.00 3,114.60 6,176.00

62,091.66 122,274.19 28,256.48

89,779.70 72,979.32 4,166.68

0.00 6,148.00 0.00 0.00 0.00

4,946.67

0.00

11,582.96 16,520.78 4,666.66 2,663.50 0.00

1,076.50 4,540.00 1,266.00 2,658.00 0.00

1,160.00 0.00 0.00

97,311.00 0.00

351.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

29,240.18 0.00 0.00

5,000.00

18,650.00 39,118.70 6,566.02

22,067.04 18,245.22

0.00

0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

1,100.00 25,821.60 185.00 613.58 6,985.81

15,281.68

6,985.81

58,708.26 82,602.46 21,599.97 13,317.50 7,641.00 3,622.50 19,015.00 6,330.00 13,290.00 2,648.57 1,441.36 7,975.46 283.45

456,448.84 607.80 7,535.75 1,788.91 1,421.27 545.05 1,396.18 1,365.60 1,143.81 149.41 3,850.60 18,717.00 129,892.09 2,486.00 3,114.60 11,176.00

80,741.66 161,392.89 34,822.50

111,846.74 91,224.54 4,166.68








120

01127

00256302S5013

00256302S5014

11200

14100

11200

14100

8270

8270

8270

8270

8270

8270

8270

01127

01127

01127

01127

01127

01127

00256302S5013

00256302S5013

00256302S5014

00256302S5014

3,592,683.83 916,054.01 0.00 4,508,737.84

507,359.37

265,712.02

141,793.69

74,200.57

0.00

0.00

649,153.06

339,912.59

472,922.20

34,437.17

235,794.65

29,917.37

134,795.69

6,998.00

68,701.57

5,499.00

0.00

0.00

0.00

0.00

607,717.89

41,435.17

304,496.22

35,416.37


CAIC Santa Julia

CAIC Tlapacoya





131001132003132004134001134002154004312001313001

113001113002122001131001132003132004134001134002154004211001216001221001223001312001313001314001352001372001

122001221001

113001113002122001131001132003132004134001134002154004216001221001312001313001314001352001372001

82708270827082708270827082708270

827082708270827082708270827082708270827082708270827082708270827082708270

82708270

8270827082708270827082708270827082708270827082708270827082708270

0111701117011170111701117011170111701117

011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127

0112701127

01127011270112701127011270112701127011270112701127011270112701127011270112701127

00263201S501200263201S501200263201S501200263201S501200263201S501200263201S501200263201S501200263201S5012


00256302S501300256302S5013


1120011200112001120011200112001120011200

112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

1410014100

11200112001120011200112001120011200112001120011200112001120011200112001120011200

QuinqueniosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoGasPago de agua potable

Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioArtículos de limpiezaBienes de consumo alimentos para personalBienes de consumo utensiliosGasPago de agua potableServicio telefonía tradiciónReparación y mantto. equipo de oficinaPasajes terrestres


Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoArtículos de limpiezaBienes de consumo alimentos para personalGasPago de agua potableServicio telefonía tradiciónReparación y mantto. equipo de oficinaPasajes terrestres

0

0

0

0

0

0

0

00000000

000000000000000000

00

0000000000000000

10,654.00 7,641.00 2,546.00 14,475.00 5,064.00 10,632.00 1,030.05

0.00

119,601.08 207,862.42 7,040.92 38,464.14 11,373.33 520.48 6,065.16 561.36

24,795.07 123.44 2,800.89 39,480.45 795.76 1,777.79 2,213.91 2,474.00 1,972.00 5,000.00

23,594.00 10,843.17

54,660.64 102,283.00 5,282.00 19,232.08 5,686.67 259.98 4,550.00 280.64

12,400.25 1,501.74 22,209.80 1,030.05 585.80 1,186.00 2,146.00 2,500.00

2,663.50 0.00

1,076.50 4,540.00 1,266.00 2,658.00 0.00

17,793.50

26,820.48 51,991.62 1,615.60 9,964.03 0.00

1,169.78 2,321.82 140.34 6,198.77 0.00 0.00

32,531.36 0.00 0.00

557.89 484.00 0.00

1,000.00

6,998.00 0.00

12,642.74 25,419.98 1,212.00 4,982.02 0.00

584.30 1,741.80 70.16

3,100.06 0.00

17,846.47 0.00

602.04 0.00 0.00

500.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

13,317.50 7,641.00 3,622.50 19,015.00 6,330.00 13,290.00 1,030.05 17,793.50

146,421.56 259,854.04 8,656.52 48,428.17 11,373.33 1,690.26 8,386.98 701.70

30,993.84 123.44 2,800.89 72,011.81 795.76 1,777.79 2,771.80 2,958.00 1,972.00 6,000.00

30,592.00 10,843.17

67,303.38 127,702.98 6,494.00 24,214.10 5,686.67 844.28 6,291.80 350.80

15,500.31 1,501.74 40,056.27 1,030.05 1,187.84 1,186.00 2,146.00 3,000.00








120

00256302S5015

00256302S5016

00256302S5017

11200

14100

21200

11200

14100

11200

8270

8270

8270

8270

8270

8270

8270

8270

8270

01127

01127

01127

01127

01127

01127

01127

01127

01127

00256302S5015

00256302S5015

00256302S5015

00256302S5016

00256302S5016

00256302S5017

260,522.55

280,938.12

305,979.10

72,792.21

79,485.37

68,727.23

0.00

0.00

0.00

333,314.76

360,423.49

374,706.33

230,911.81

17,874.44

11,736.30

275,150.98

5,787.14

263,635.95

69,292.21

3,500.00

0.00

79,485.37

0.00

62,727.23

0.00

0.00

0.00

0.00

0.00

0.00

300,204.02

21,374.44

11,736.30

354,636.35

5,787.14

326,363.18

CAIC Nopancalco

CAIC Guadalupe

CAIC Camelia







122001221001

113001113002122001131001132003132004134001134002154004211001216001221001311001312001314001372001

122001221001

564001

113001113002122001131001132003132004134001134002154004211001216001221001246001311001312001313001314001322001372001

221001

113001

82708270

8270827082708270827082708270827082708270827082708270827082708270

82708270

8270

8270827082708270827082708270827082708270827082708270827082708270827082708270

8270

8270

0112701127

01127011270112701127011270112701127011270112701127011270112701127011270112701127

0112701127

01127

01127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127

01127

01127

00256302S501400256302S5014


00256302S501500256302S5015

00256302S5015


00256302S5016

00256302S5017

1410014100

11200112001120011200112001120011200112001120011200112001120011200112001120011200

1410014100

21200

11200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

14100

11200


Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioArtículos de limpiezaBienes de consumo alimentos para personalEnergía eléctrica de edificios municipalesGasServicio telefonía tradiciónPasajes terrestres



Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioArtículos de limpiezaBienes de consumo alimentos para personalMaterial eléctricoEnergía eléctrica de edificios municipalesGasPago de agua potableServicio telefonía tradiciónAlquiler de bienes inmueblesPasajes terrestres



0

0

0

0

0

0

0

0

0

00

0000000000000000

00

0

0000000000000000000

0

0

22,958.93 6,958.44

60,214.77 92,983.19 5,282.00 18,580.99 5,686.67 258.40 4,550.00 280.64

12,400.25 178.56 1,880.89 20,721.62 1,747.00 1,281.83 2,365.00 2,500.00

11,600.00 6,274.44

11,736.30

53,576.58 101,905.21 5,282.00 18,477.24 5,686.67 259.98 4,550.00 280.64

12,400.25 125.32 1,579.86 26,121.05

0.00 1,842.00 1,510.74 396.44 3,157.00 33,000.00 5,000.00

5,787.14

57,057.70

5,499.00 0.00

13,927.36 23,257.44 1,212.00 4,813.35 0.00

580.77 1,741.80 70.16

3,100.06 0.00 0.00

19,652.27 0.00 0.00

437.00 500.00

3,500.00 0.00

0.00

12,391.98 25,489.06 1,212.00 4,786.48 0.00

584.30 1,741.80 70.16

3,100.06 0.00 0.00

17,190.89 375.64 0.00 0.00 0.00

543.00 11,000.00 1,000.00

0.00

13,197.15

0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00

28,457.93 6,958.44

74,142.13 116,240.63 6,494.00 23,394.34 5,686.67 839.17 6,291.80 350.80

15,500.31 178.56 1,880.89 40,373.89 1,747.00 1,281.83 2,802.00 3,000.00

15,100.00 6,274.44

11,736.30

65,968.56 127,394.27 6,494.00 23,263.72 5,686.67 844.28 6,291.80 350.80

15,500.31 125.32 1,579.86 43,311.94 375.64 1,842.00 1,510.74 396.44 3,700.00 44,000.00 6,000.00

5,787.14

70,254.85








120

00256302S5018

00256302S5019

14100

11200

14100

11200

8270

8270

8270

8270

8270

8270

01127

01127

01127

01127

01127

01127

00256302S5017

00256302S5018

00256302S5018

00256302S5019

255,745.42

353,664.88

72,362.65

92,000.19

0.00

0.00

328,108.07

445,665.07

42,343.15

226,004.85

29,740.57

237,758.80

6,000.00

65,364.65

6,998.00

63,370.86

0.00

0.00

0.00

0.00

48,343.15

291,369.50

36,738.57

301,129.66

CAIC La Raza

CAIC Plutarco





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122001221001

113001113002122001131001132003132004134001134002154004211001216001221001311001312001314001372001

122001221001

113001113002122001131001132003132004134001

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8270827082708270827082708270827082708270827082708270827082708270

82708270

8270827082708270827082708270

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1410014100

11200112001120011200112001120011200112001120011200112001120011200112001120011200

1410014100

11200112001120011200112001120011200

Remuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoArtículos de limpiezaBienes de consumo alimentos para personalProductos textilesRefacciones y accesorios menores otros bGasPago de agua potableServicio telefonía tradiciónOtros ArrendamientosReparación y mantto. equipo contra incendioPasajes terrestres


Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioArtículos de limpiezaBienes de consumo alimentos para personalEnergía eléctrica de edificios municipalesGasServicio telefonía tradiciónPasajes terrestres


Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianza

0

0

0

0

0

0

000000000000000000

00

0000000000000000

00

0000000

98,474.94 5,282.00 19,232.08 5,686.67 258.40 4,550.00 280.64

12,461.52 1,586.63 25,795.14 322.48 0.00

1,106.35 1,171.60 2,920.00 24,249.80 700.00 2,500.00

35,194.00 7,149.15

49,809.03 90,782.41 5,282.00 19,232.08 5,686.67 258.40 4,550.00 280.64

12,400.25 131.80 1,701.80 22,411.54 7,491.00 923.23 2,564.00 2,500.00

23,159.93 6,580.64

60,483.44 92,761.12 5,282.00 19,232.08 5,686.67 258.40 4,550.00

24,631.06 1,212.00 4,982.02 0.00

580.77 1,741.80 70.16

3,115.38 0.00

12,478.85 0.00

116.00 0.00

602.04 0.00 0.00 0.00 0.00

6,000.00 0.00

11,520.57 22,706.98 1,212.00 4,982.02 0.00

580.77 1,741.80 70.16

3,100.06 0.00 0.00

19,450.29 0.00 0.00 0.00 0.00

6,998.00 0.00

13,989.50 23,201.90 1,212.00 4,982.02 0.00

580.77 1,741.80

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

123,106.00 6,494.00 24,214.10 5,686.67 839.17 6,291.80 350.80

15,576.90 1,586.63 38,273.99 322.48 116.00 1,106.35 1,773.64 2,920.00 24,249.80 700.00 2,500.00

41,194.00 7,149.15

61,329.60 113,489.39 6,494.00 24,214.10 5,686.67 839.17 6,291.80 350.80

15,500.31 131.80 1,701.80 41,861.83 7,491.00 923.23 2,564.00 2,500.00

30,157.93 6,580.64

74,472.94 115,963.02 6,494.00 24,214.10 5,686.67 839.17 6,291.80








120

00256302S5020

00256302S5021

00265302S5020

00265302S5021

14100

11200

14100

11200

11200

11200

8270

8270

8270

8270

8270

8270

8270

8270

8270

8270

01127

01127

01127

01127

01127

01127

01127

01127

01127

01127

00256302S5019

00256302S5020

00256302S5020

00256302S5021

00265302S5020

00265302S5021

490,928.87

13,115.88

600.00

858,117.62

122,699.97

3,940.36

0.00

188,051.77

0.00

0.00

0.00

0.00

613,628.84

17,056.24

600.00

1,046,169.39

115,906.08

454,200.29

36,728.58

13,115.88

600.00

489,882.89

28,629.33

115,701.97

6,998.00

3,940.36

0.00

101,085.17

0.00

0.00

0.00

0.00

0.00

0.00

144,535.41

569,902.26

43,726.58

17,056.24

600.00

590,968.06











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122001221001

113001113002122001131001132003132004134001134002154004211001215001216001217001221001246001249001311001313001339001396001

122001221001

122001134001

357001

113001113002131001132003

8270827082708270827082708270827082708270

82708270

82708270827082708270827082708270827082708270827082708270827082708270827082708270

82708270

82708270

8270

8270827082708270

01127011270112701127011270112701127011270112701127

0112701127

0112701127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127

0112701127

0112701127

01127

01127011270112701127

00256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S501900256302S5019

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00256302S502000256302S5020

00256302S502100256302S5021

00265302S5020

00265302S502100265302S502100265302S502100265302S5021

11200112001120011200112001120011200112001120011200

1410014100

1120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

1410014100

1120011200

11200

11200112001120011200

Compensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioMateriales útiles y equipos menores deArtículos de limpiezaBienes de consumo alimentos para personalGasPago de agua potableServicio telefonía tradiciónPasajes terrestres


Remuneraciones confianzaRemuneraciones sindicalizadosPersonal eventualQuinqueniosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCompensaciones sindicalizadosCanasta básica personal sindicalizadoPapelería y artículos de escritorioImpresosArtículos de limpiezaMateriales y útiles de enseñanzaBienes de consumo alimentos para personalMaterial eléctricoMateriales y artículos de construcción y reparaciónEnergía eléctrica de edificios municipalesPago de agua potableServicios Profesionales y CientificosOtros gastos por responsabilidades




Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosPrima vacacional confianza

0

0

0

0

0

0

0

0

0

0

0000000000

00

00000000000000000000

00

00

0

0000

280.64 12,400.25 107.28 952.19 1,630.94 25,100.83 907.97 3,299.98 2,325.01 2,500.00

108,684.53 7,221.55

122,451.52 215,666.94 7,040.92 38,464.14 11,373.33 520.48 6,065.16 561.36

24,795.07 4,520.46

0.00 2,460.59

0.00 2,290.00 1,607.76

0.00 387.00 5,128.90 9,666.66 1,200.00

32,956.58 3,772.00

7,046.18 6,069.70

600.00

96,185.26 155,826.77 38,464.14 11,373.33

70.16 3,100.06 0.00 0.00 0.00

13,992.65 0.00 0.00 0.00

500.00

28,629.33 0.00

28,322.39 53,943.74 4,015.60 9,964.03 0.00

1,169.78 2,321.82 140.34 6,198.77 0.00

1,939.52 0.00 57.50 0.00 0.00 49.03 0.00

912.79 6,666.66 0.00

6,998.00 0.00

1,616.80 2,323.56

0.00

22,374.82 38,976.22 9,964.03 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00

0.00 0.00

0.00

0.00 0.00 0.00 0.00

350.80 15,500.31 107.28 952.19 1,630.94 39,093.48 907.97 3,299.98 2,325.01 3,000.00

137,313.86 7,221.55

150,773.91 269,610.68 11,056.52 48,428.17 11,373.33 1,690.26 8,386.98 701.70

30,993.84 4,520.46 1,939.52 2,460.59 57.50

2,290.00 1,607.76 49.03 387.00 6,041.69 16,333.32 1,200.00

39,954.58 3,772.00

8,662.98 8,393.26

600.00

118,560.08 194,802.99 48,428.17 11,373.33








120

01131

00262302S5022

00265302S5027

14100

11200

14100

8270

8270

8270

8270

8270

8270

01131

01131

01127

01131

01131

00265302S5021

00262302S5022

00262302S5022

265,967.04 60,303.25 0.00 326,270.29

211,164.54

54,802.50

46,380.25

13,923.00

0.00

0.00

257,544.79

68,725.50

368,234.73

137,335.68

73,828.86

86,966.60

27,877.32

18,502.93

0.00

0.00

0.00

455,201.33

165,213.00

92,331.79







132004134002154004214001215001216001221001223001246001247001248001271001293001311001312001313001314001339001351001359001372001529001

122001221001

113001113002131001132003132004134001154004211001216001221001246001248001261001293001299001311001313001314001316001372001

122001

8270827082708270827082708270827082708270827082708270827082708270827082708270827082708270

82708270

82708270827082708270827082708270827082708270827082708270827082708270827082708270

8270

01127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127011270112701127

0112701127

0113101131011310113101131011310113101131011310113101131011310113101131011310113101131011310113101131

01131


00265302S502100265302S5021


00262302S5022

11200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

1410014100

1120011200112001120011200112001120011200112001120011200112001120011200112001120011200112001120011200

14100

Prima vacacional sindicalizadosCompensaciones sindicalizadosCanasta básica personal sindicalizadoMateriales útiles y equipos menores deImpresosArtículos de limpiezaBienes de consumo alimentos para personalBienes de consumo utensiliosMaterial eléctricoArtículos metálicos para la construcciónMateriales complementariosVestuario uniformes y blancosRefacciones y accesorios menores de mobiliarioEnergía eléctrica de edificios municipalesGasPago de agua potableServicio telefonía tradiciónServicios Profesionales y CientificosGastos de instalación y mantenimiento deMantenimiento de parques y jardinesPasajes terrestresOtro mobiliario y equipo educacional y r


Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosPrima vacacional confianzaPrima vacacional sindicalizadosCompensaciones confianzaCanasta básica personal sindicalizadoPapelería y artículos de escritorioArtículos de limpiezaBienes de consumo alimentos para personalMaterial eléctricoMateriales complementariosCombustibles y lubricantesRefacciones y accesorios menores de mobiliarioRefacciones y accesorios menores otros bEnergía eléctrica de edificios municipalesPago de agua potableServicio telefonía tradiciónServicio telecomunicaciones y satélitesPasajes terrestres

Personal eventual

0

0

0

0

0

0

0000000000000000000000

00

00000000000000000000

0

520.48 561.38

24,795.10 2,330.80 2,865.43 495.37

22,006.60 21,022.68

0.00 0.00 0.00

1,136.80 39,440.00 5,811.00

0.00 2,614.92 4,002.00 34,800.59

0.00 1,850.00 274.00

23,506.24

152,903.93 215,330.80

33,600.00 22,209.00 5,329.00 5,513.00

0.00 25,200.00 3,544.00 2,148.41 2,051.31 1,171.60

0.00 0.00

993.00 28,865.26 69.60 148.00 1,163.50 4,830.00

0.00 500.00

73,828.86

1,169.78 140.34 6,198.77 2,746.15 0.00 0.00

4,856.58 0.00 35.00

3,811.94 146.55 0.00 0.00 0.00

4,127.83 238.31 0.00

6,018.86 279.99 0.00 0.00 0.00

33,199.00 53,767.60

8,400.00 5,552.00 1,332.00 0.00

2,221.00 7,046.00 886.00 0.00 0.00 0.00 43.00 5.49 0.00 0.00 31.51 0.00

219.32 1,756.00 385.00 0.00

18,502.93

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

1,690.26 701.72

30,993.87 5,076.95 2,865.43 495.37

26,863.18 21,022.68 35.00

3,811.94 146.55 1,136.80 39,440.00 5,811.00 4,127.83 2,853.23 4,002.00 40,819.45 279.99 1,850.00 274.00

23,506.24

186,102.93 269,098.40

42,000.00 27,761.00 6,661.00 5,513.00 2,221.00 32,246.00 4,430.00 2,148.41 2,051.31 1,171.60 43.00 5.49

993.00 28,865.26 101.11 148.00 1,382.82 6,586.00 385.00 500.00

92,331.79








120

01132

01133

01134

00263601S5023

00271602S5024

00271602S5025

14100

11200

14100

11200

14100

11200

8270

8270

8270

8270

8270

8270

8270

8270

8270

8270

8270

8270

01132

01133

01134

01131

01132

01132

01133

01133

01134

00265302S5027

00263601S5023

00263601S5023

00271602S5024

00271602S5024

00271602S5025

135,084.14

84,316.32

188,845.45

38,755.93

21,008.00

47,903.88

0.00

0.00

0.00

173,840.07

105,324.32

236,749.33

135,084.14

84,316.32

188,845.45

38,755.93

21,008.00

47,903.88

0.00

0.00

0.00

173,840.07

105,324.32

236,749.33

54,802.50

120,684.14

14,400.00

74,321.32

9,995.00

188,845.45

13,923.00

36,355.93

2,400.00

17,010.00

3,998.00

47,903.88

0.00

0.00

0.00

0.00

0.00

0.00

68,725.50

157,040.07

16,800.00

91,331.32

13,993.00

236,749.33


GIRAS Y LOGISTICA

COMUNICACION SOCIAL

Atención Ciudadana









221001

113001122001132003134001211001215001221001244001247001249001329001

122001

113001132003134001211001214001246001

122001

113001113002131001132003134001154004215001316001339001

8270

82708270827082708270827082708270827082708270

8270

827082708270827082708270

8270

827082708270827082708270827082708270

01131

0113201132011320113201132011320113201132011320113201132

01132

011330113301133011330113301133

01133

011340113401134011340113401134011340113401134

00265302S5027

00263601S502300263601S502300263601S502300263601S502300263601S502300263601S502300263601S502300263601S502300263601S502300263601S502300263601S5023

00263601S5023

00271602S502400271602S502400271602S502400271602S502400271602S502400271602S5024

00271602S5024

00271602S502500271602S502500271602S502500271602S502500271602S502500271602S502500271602S502500271602S502500271602S5025

14100

1120011200112001120011200112001120011200112001120011200

14100

112001120011200112001120011200

14100

112001120011200112001120011200112001120011200


Remuneraciones confianzaPersonal eventualPrima vacacional confianzaCompensaciones confianzaPapelería y artículos de escritorioImpresosBienes de consumo alimentos para personalMadera y productos de maderaArtículos metálicos para la construcciónMateriales y artículos de construcción y reparaciónOtros Arrendamientos

Personal eventual

Remuneraciones confianzaPrima vacacional confianzaCompensaciones confianzaPapelería y artículos de escritorioMateriales útiles y equipos menores deMaterial eléctrico

Personal eventual

Remuneraciones confianzaRemuneraciones sindicalizadosQuinqueniosPrima vacacional confianzaCompensaciones confianzaCanasta básica personal sindicalizadoImpresosServicio telecomunicaciones y satélitesServicios Profesionales y Cientificos

0

0

0

0

0

0

0

0

0

0

0

0

0

00000000000

0

000000

0

000000000

54,802.50

39,200.00 5,700.00 7,341.00 39,104.00

0.00 13,026.80 5,537.10

0.00 0.00 0.00

10,775.24

14,400.00

39,600.00 6,075.00 25,200.00 1,506.35 880.00 1,059.97

9,995.00

89,574.00 31,416.00 5,222.00 11,063.00 27,200.00 3,544.00 1,675.50

0.00 19,150.95

13,923.00

9,110.00 0.00 0.00

12,484.00 157.76 0.00

8,553.52 3,118.25 596.24 2,336.16 0.00

2,400.00

9,900.00 0.00

7,110.00 0.00 0.00 0.00

3,998.00

21,187.00 8,158.00 1,305.00 0.00

8,238.00 886.00 84.50 385.00 7,660.38

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

68,725.50

48,310.00 5,700.00 7,341.00 51,588.00 157.76

13,026.80 14,090.62 3,118.25 596.24 2,336.16 10,775.24

16,800.00

49,500.00 6,075.00 32,310.00 1,506.35 880.00 1,059.97

13,993.00

110,761.00 39,574.00 6,527.00 11,063.00 35,438.00 4,430.00 1,760.00 385.00

26,811.33

95,563,128.00 19,347,900.78 19,347,900.78 95,563,128.00








120

DIRECTOR EJECUTIVOCOORDINADOR ADMINISTRATIVO

M. en G.P.A ALMA IRAYS RAMÍREZ VEGA L.A.E OLGA OLIVIA GOMEZ MIJARES, M.C.E

SECRETARIA DE CONTRALORÍA Y TRANSPARENCIA

M. en A. RAQUEL RAMÍREZ VARGAS

1Página : de

DEL 01 DE MAYO AL 31 DE MAYO DE 2015

CONCEPTO SALDO INICIAL CARGOS DEL PERIODO

SALDO FINAL VARIACION DEL PERIODOABONOS DEL PERIODO

DIF MUNICIPAL PACHUCA DE SOTOESTADO ANALITICO DEL ACTIVO

2

EFECTIVO

BANCOS/TESORERÍA





OBRAS PUBLICAS EN PROCESO

MUEBLES DE OFICINA Y ESTANTERÍA

EQUIPO DE COMPUTO

OTROS MUEBLES

OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO


CAMARAS FOTOGRAFICAS Y DE VIDEO

INSTRUMENTAL MÉDICO Y DE LABORATORIO

EQUIPO MEDICO


MAQUINARIA Y EQUIPO

SISTEMAS DE AIRE ACONDICIONADO Y CALEFACCION

HERRAMIENTAS

HERRAMIENTAS



61,000.00

761,291.39

159,557.24

5,207.60

20,057.00

6,018,241.00

1,202,700.00

448,594.72

509,613.00

356,641.93

23,506.24

46,007.78

11,629.52

20,358.00

301,621.89

48,497.14

8,399.99

11,736.30

58,452.12

3,902.00

8,226.00

24,950.00

0.00

1,636,904.86

0.00

0.00

0.00

0.00

0.00

64,863.46

0.00

29,320.16

0.00

0.00

0.00

0.00

11,813.68

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

-268,336.08

0.00

0.00

0.00

0.00

0.00

64,863.46

0.00

29,320.16

0.00

0.00

0.00

0.00

11,813.68

0.00

0.00

0.00

0.00

0.00

0.00

0.00

61,000.00

492,955.31

159,557.24

5,207.60

20,057.00

6,018,241.00

1,202,700.00

513,458.18

509,613.00

385,962.09

23,506.24

46,007.78

11,629.52

20,358.00

313,435.57

48,497.14

8,399.99

11,736.30

58,452.12

3,902.00

8,226.00

24,950.00

0.00

1,905,240.94

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

ACTIVO CIRCULANTE

ACTIVO NO CIRCULANTE

2Página : de

DEL 01 DE MAYO AL 31 DE MAYO DE 2015

CONCEPTO SALDO INICIAL CARGOS DEL PERIODO

SALDO FINAL VARIACION DEL PERIODOABONOS DEL PERIODO

DIF MUNICIPAL PACHUCA DE SOTOESTADO ANALITICO DEL ACTIVO

2





1,742,902.16 162,338.78 10,110,190.86 9,947,852.08 1,905,240.94

“Bajo protesta de decir verdad declaramos que las cifras contenidas en este estado financiero son veraces y contienen toda la información referente a la situación y/o los resultados del DIF Municipal de Pachuca de Soto, Estado de Hidalgo, afirmando ser legalmente responsables de la autenticidad y veracidad de las mismas; asimismo, asumimos la responsabilidad derivada de cualquier declaración en falso sobre las mismas.”

CONCEPTO

PRESUPUESTO DEEGRESOS

APROBADOAMPLIACION REDUCCION MODIFICACION

PRESUPUESTO DE EGRESOS POR EJERCER

CUENTAPRESUPUESTO

DE EGRESOSPAGADO

PRESUPUESTO DE EGRESOS DEVENGADO

PRESUPUESTO DE EGRESOS EJERCIDO

14 07 2015 1Página : de DIA MES AÑO

FECHA DE ELABORACION

PRESUPUESTO DE EGRESOS

COMPROMETIDO


DEL 01 ENERO AL 31 DE MAYO DE 2015

ESTADO ANALITICO PRESUPUESTAL DE EGRESOS

22

100000 14,921,941.00 707,057.86 - 5,007,153.05 10,621,845.81 8,559,227.66 2,062,618.15

110000

120000

130000

8,777,269.00

1,902,246.00

3,752,087.00

0.00

706,978.81

0.00

- 3,346,809.28

- 488,703.71

- 1,116,962.23

5,430,459.72

2,120,521.10

2,635,124.77

5,415,813.04

1,239,317.68

1,576,276.94

14,646.68

881,203.42

1,058,847.83

0.00

0.00

0.00

0.00

8,559,227.66

5,415,813.04

1,239,317.68

1,576,276.94

0.00

8,777,269.00

1,902,246.00

599,780.00

3,095,073.00

0.00

57,234.00

0.00

0.00

706,978.81

0.00

0.00

0.00

0.00

0.00

- 3,346,809.28

- 488,703.71

- 37,391.85

- 1,078,700.38

0.00

- 870.00

0.00

5,430,459.72

2,120,521.10

562,388.15

2,016,372.62

0.00

56,364.00

0.00

5,415,813.04

1,239,317.68

527,757.97

290,306.03

0.00

758,212.94

0.00

14,646.68

881,203.42

34,630.18

1,726,066.59

0.00

- 701,848.94

111000

113000

122000

131000

132000

133000

134000

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,415,813.04

1,239,317.68

527,757.97

290,306.03

0.00

758,212.94

Prima Vacacional

Fondo de Ahorro

Sueldo

Aguinaldo

Actividades Culturales


Remuneraciones sindicalizados

Personal eventual

Suplencias e interinatos

Quinquenios

Aguinaldos confianza

Prima vacacional sindicalizados

Aguinaldos sindicalizados

Prima vacacional confianza

Horas extras


0.00

0.00

0.00

0.00

0.00

4,965,043.00

3,812,226.00

1,902,246.00

0.00

599,780.00

2,021,403.00

120,087.00

554,090.00

399,493.00

0.00

24,026.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

706,978.81

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

- 2,181,592.98

- 1,165,216.30

- 488,703.71

0.00

- 37,391.85

- 770,473.32

- 14,963.21

- 267,168.89

- 26,094.96

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,783,450.02

2,647,009.70

2,120,521.10

0.00

562,388.15

1,250,929.68

105,123.79

286,921.11

373,398.04

0.00

24,026.00

0.00

0.00

0.00

0.00

0.00

2,784,287.03

2,631,526.01

1,239,317.68

0.00

527,757.97

0.00

42,087.02

0.00

248,219.01

0.00

736,063.02

0.00

0.00

0.00

0.00

0.00

- 837.01

15,483.69

881,203.42

0.00

34,630.18

1,250,929.68

63,036.77

286,921.11

125,179.03

0.00

- 712,037.02

111003

111004

111001

111002

111005

113001

113002

122001

122002

131001

132001

132004

132002

132003

133001

134001

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,784,287.03

2,631,526.01

1,239,317.68

0.00

527,757.97

0.00

42,087.02

0.00

248,219.01

0.00

736,063.02

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Dietas

Sueldos base al personal permanente

Sueldos base al personal eventual

Primas por años de servicios efectivos prestados

Primas de vacaciones, dominical y gratificación de fin de año

Horas extraordinarias

Compensaciones

REMUNERACIONES AL PERSONAL DE CARACTER PERMANENTE

REMUNERACIONES AL PERSONAL DE CARACTER TRANSITORIO

REMUNERACIONES ADICIONALES Y ESPECIALES

SERVICIOS PERSONALES

CONCEPTO




CUENTAPRESUPUESTO

DE EGRESOSPAGADO






COMPROMETIDO




22

200000 3,603,852.00 3,990,708.60 - 606,066.84 6,988,493.76 2,188,958.22 3,709,013.20

140000

150000

170000

0.00

490,339.00

0.00

0.00

79.05

0.00

0.00

- 54,677.83

0.00

0.00

435,740.22

0.00

0.00

327,820.00

0.00

0.00

107,920.22

0.00

- 904,475.31

0.00

0.00

0.00

3,279,480.56

0.00

327,820.00

0.00

0.00

0.00

51,702.00

438,637.00

0.00

0.00

0.00

0.00

0.00

0.00

79.05

0.00

0.00

0.00

0.00

0.00

- 12,237.15

- 42,440.68

0.00

0.00

0.00

0.00

0.00

39,464.85

396,275.37

0.00

0.00

0.00

0.00

0.00

0.00

327,820.00

0.00

0.00

0.00

0.00

0.00

39,464.85

68,455.37

0.00

0.00

0.00

142000

144000

152000

154000

155000

159000

171000

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

327,820.00

0.00

0.00

0.00

Compensaciones sindicalizados

Aportaciones a fondos de vivienda

Primas seguros y fianzas confianza

Liquidaciones

Estímulos al personal sindicalizado

Becas hijos de trabajadores municipales

Cuotas y servicios médicos

Apoyos sindicato municipal


Primas seguros y fianzas sindicalizados

Proyectos de capacitación a empleados

Otras prestaciones sociales y económicas

Canasta básica personal de confianza

Gestión social sindicalizados

Gestión social confianza

Estímulo al personal confianza

33,208.00

0.00

0.00

51,702.00

0.00

0.00

0.00

0.00

438,637.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

79.05

0.00

0.00

0.00

0.00

0.00

0.00

0.00

- 870.00

0.00

0.00

- 12,237.15

0.00

0.00

0.00

0.00

- 42,440.68

0.00

0.00

0.00

0.00

0.00

0.00

0.00

32,338.00

0.00

0.00

39,464.85

0.00

0.00

0.00

0.00

396,275.37

0.00

0.00

0.00

0.00

0.00

0.00

0.00

22,149.92

0.00

0.00

0.00

0.00

0.00

0.00

0.00

327,820.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,188.08

0.00

0.00

39,464.85

0.00

0.00

0.00

0.00

68,455.37

0.00

0.00

0.00

0.00

0.00

0.00

0.00

134002

142001

144001

152001

154001

154002

154005

154003

154004

154006

155001

159004

159003

159002

159001

171001

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

22,149.92

0.00

0.00

0.00

0.00

0.00

0.00

0.00

327,820.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,007,939.30

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Aportaciones a fondos de vivienda

Aportaciones para seguros

Indemnizaciones

Prestaciones contractuales

Apoyos a la capacitación de los servidores públicos

Otras prestaciones sociales y económicas

Estímulos

SEGURIDAD SOCIAL

OTRAS PRESTACIONES SOCIALES Y ECONOMICAS

PAGO DE ESTIMULOS A SERVIDORES PUBLICOS

MATERIALES Y SUMINISTROS

CONCEPTO




CUENTAPRESUPUESTO

DE EGRESOSPAGADO






COMPROMETIDO




22

210000

220000

277,800.00

2,259,252.00

713,361.52

2,100,685.87

- 84,251.58

- 488,295.37

906,909.94

3,871,642.50

250,792.56

1,448,073.35

438,613.25

1,849,164.94

- 61,698.88

- 760,511.99

468,296.69

2,022,477.56

94,600.00

0.00

0.00

35,600.00

100,000.00

47,600.00

0.00

0.00

1,911,252.00

342,000.00

6,000.00

157,661.44

8,509.69

0.00

112,735.77

301,791.19

106,722.47

25,940.96

0.00

1,230,898.04

806,407.56

63,380.27

- 52,801.28

0.00

0.00

- 5,322.22

- 19,128.08

- 7,000.00

0.00

0.00

- 400,480.94

- 87,814.43

0.00

199,460.16

8,509.69

0.00

143,013.55

382,663.11

147,322.47

25,940.96

0.00

2,741,669.10

1,060,593.13

69,380.27

45,500.91

7,960.71

0.00

18,764.97

139,348.92

37,996.93

1,220.12

0.00

807,230.91

617,841.73

23,000.71

69,207.85

548.98

0.00

77,505.23

218,417.98

62,793.85

10,139.36

0.00

1,567,532.61

275,790.13

5,842.20

211000

212000

213000

214000

215000

216000

217000

218000

221000

222000

223000

- 5,628.35

0.00

0.00

- 1,039.36

- 41,362.99

- 13,553.18

- 115.00

0.00

- 406,944.35

- 331,749.20

- 21,818.44

130,252.31

7,960.71

0.00

65,508.32

164,245.13

84,528.62

15,801.60

0.00

1,174,136.49

784,803.00

63,538.07


Artículos de computo consumibles

Material estadístico y geográfico

Materiales útiles y equipos menores de

Libros periódicos y revistas

Impresos

Artículos de limpieza


Materiales para el registro e identifica


Alimentos personal horas extras


Bienes de consumo utensilios

94,600.00

0.00

0.00

35,600.00

0.00

100,000.00

47,600.00

0.00

0.00

1,899,252.00

12,000.00

342,000.00

6,000.00

157,661.44

8,509.69

0.00

112,735.77

0.00

301,791.19

106,722.47

25,940.96

0.00

1,229,826.04

1,072.00

806,407.56

63,380.27

- 52,801.28

0.00

0.00

- 5,322.22

0.00

- 19,128.08

- 7,000.00

0.00

0.00

- 400,480.94

0.00

- 87,814.43

0.00

199,460.16

8,509.69

0.00

143,013.55

0.00

382,663.11

147,322.47

25,940.96

0.00

2,728,597.10

13,072.00

1,060,593.13

69,380.27

45,500.91

7,960.71

0.00

18,764.97

0.00

139,348.92

37,996.93

1,220.12

0.00

806,294.91

936.00

617,841.73

23,000.71

69,207.85

548.98

0.00

77,505.23

0.00

218,417.98

62,793.85

10,139.36

0.00

1,555,396.61

12,136.00

275,790.13

5,842.20

211001

212001

213001

214001

215002

215001

216001

217001

218001

221001

221002

222001

223001

- 5,628.35

0.00

0.00

- 1,039.36

0.00

- 41,362.99

- 13,553.18

- 115.00

0.00

- 406,944.35

0.00

- 331,749.20

- 21,818.44

130,252.31

7,960.71

0.00

65,508.32

0.00

164,245.13

84,528.62

15,801.60

0.00

1,173,200.49

936.00

784,803.00

63,538.07

173,523.18

553,980.28

73,502.31

0.00

0.00

41,101.36

17,423.20

29,006.43

12,489.88

0.00

347,968.19

166,961.27

39,050.82

73,502.31

0.00

0.00

41,101.36

0.00

17,423.20

29,006.43

12,489.88

0.00

347,968.19

0.00

166,961.27

39,050.82

Materiales, útiles y equipos menores de oficina

Materiales y útiles de impresión y reproducción

Material estadístico y geográfico

Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones

Material impreso e información digital

Material de limpieza


Materiales para el registro e identificación de bienes y personas

Productos alimenticios para personas


Utensilios para el servicio de alimentación

MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOSY ARTICULOS OFICIALES

ALIMENTOS Y UTENSILIOS

CONCEPTO




CUENTAPRESUPUESTO

DE EGRESOSPAGADO






COMPROMETIDO




22

230000

240000

0.00

12,000.00

55,047.50

191,729.27

0.00

0.00

55,047.50

203,729.27

7,472.72

56,282.83

47,574.78

125,392.71

0.00

- 5,172.69

7,472.72

78,336.56

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

55,047.50

0.00

0.00

0.00

0.00

97.44

780.52

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

55,047.50

0.00

0.00

0.00

0.00

97.44

780.52

0.00

0.00

0.00

0.00

7,472.72

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

47,574.78

0.00

0.00

0.00

0.00

0.00

381.51

231000

232000

233000

234000

235000

236000

237000

238000

239000

241000

242000

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,472.72

0.00

0.00

0.00

0.00

97.44

399.01

Productos alimenticios agropecuarios y

Insumos textiles adquiridos como materia

Productos de papel cartón e impresos ad

Combustibles lubricantes aditivos car

Productos químicos farmacéuticos y de l

Productos metálicos y a base de minerales

Productos de cuero piel plástico y hule

Mercancías adquiridas para su comercialización

Otros productos adquiridos como materia

Productos minerales no metálicos

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

55,047.50

0.00

0.00

0.00

0.00

97.44

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

55,047.50

0.00

0.00

0.00

0.00

97.44

0.00

0.00

0.00

0.00

7,472.72

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

47,574.78

0.00

0.00

0.00

0.00

0.00

231001

232001

233001

234001

235001

236001

237001

238001

239001

241001

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,472.72

0.00

0.00

0.00

0.00

97.44

0.00

20,767.26

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

97.44

399.01

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

97.44

Productos alimenticios, agropecuarios y forestales adquiridoscomo materia prima

Insumos textiles adquiridos como materia prima

Productos de papel, cartón e impresos adquiridos como materia prima

Combustibles, lubricantes, aditivos, carbón y sus derivados adquiridos como materia prima

Productos químicos, farmacéuticos y de laboratorio adquiridos como materia prima

Productos metálicos y a base de minerales no metálicos adquiridos como materia prima

Productos de cuero, piel, plástico y hule adquiridos como materia prima

Mercancías adquiridas para su comercialización

Otros productos adquiridos como materia prima

Productos minerales no metálicos

Cemento y productos de concreto

MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION

MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION

CONCEPTO




CUENTAPRESUPUESTO

DE EGRESOSPAGADO






COMPROMETIDO




22

250000 655,200.00 555,658.63 - 6,042.75 1,204,815.88 131,052.14 846,377.71- 33,849.16 358,438.17

0.00

0.00

0.00

12,000.00

0.00

0.00

0.00

0.00

0.00

319,200.00

336,000.00

0.00

0.00

0.00

92,320.77

81.20

30,348.91

30,820.16

7,497.17

29,783.10

0.00

0.00

76,804.93

78,576.04

398,771.10

1,506.56

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

- 5,186.19

- 856.56

0.00

0.00

0.00

92,320.77

81.20

42,348.91

30,820.16

7,497.17

29,783.10

0.00

0.00

390,818.74

413,719.48

398,771.10

1,506.56

0.00

27,227.94

0.00

5,283.37

13,572.85

3,202.07

6,996.60

0.00

0.00

27,775.77

23,899.81

78,765.51

611.05

0.00

62,481.67

0.00

22,945.94

15,317.44

4,295.10

19,971.05

0.00

0.00

293,834.37

336,755.15

214,992.64

795.55

243000

244000

245000

246000

247000

248000

249000

251000

252000

253000

254000

255000

256000

0.00

0.00

0.00

- 1,025.72

- 3,945.90

- 152.04

- 49.03

0.00

0.00

- 26,685.37

- 7,163.79

0.00

0.00

0.00

29,839.10

81.20

19,402.97

15,502.72

3,202.07

9,812.05

0.00

0.00

96,984.37

76,964.33

183,778.46

711.01

Cemento y productos de concreto

Cal yeso y productos de yeso

Madera y productos de madera

Vidrio y productos de vidrio

Material eléctrico

Artículos metálicos para la construcción

Materiales complementarios


Productos químicos básicos

Fertilizantes pesticidas y otros agroquímicos

Medicinas y productos farmacéuticos

Materiales, Accesorios y suministros médicos

Materiales accesorios y suministros de

0.00

0.00

0.00

0.00

12,000.00

0.00

0.00

0.00

0.00

0.00

319,200.00

336,000.00

0.00

780.52

0.00

92,320.77

81.20

30,348.91

30,820.16

7,497.17

29,783.10

0.00

0.00

76,804.93

78,576.04

398,771.10

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

- 5,186.19

- 856.56

0.00

780.52

0.00

92,320.77

81.20

42,348.91

30,820.16

7,497.17

29,783.10

0.00

0.00

390,818.74

413,719.48

398,771.10

0.00

0.00

27,227.94

0.00

5,283.37

13,572.85

3,202.07

6,996.60

0.00

0.00

27,775.77

23,899.81

78,765.51

381.51

0.00

62,481.67

0.00

22,945.94

15,317.44

4,295.10

19,971.05

0.00

0.00

293,834.37

336,755.15

214,992.64

242001

243001

244001

245001

246001

247001

248001

249001

251001

252001

253001

254001

255001

0.00

0.00

0.00

0.00

- 1,025.72

- 3,945.90

- 152.04

- 49.03

0.00

0.00

- 26,685.37

- 7,163.79

0.00

399.01

0.00

29,839.10

81.20

19,402.97

15,502.72

3,202.07

9,812.05

0.00

0.00

96,984.37

76,964.33

183,778.46

213,538.18

0.00

2,611.16

81.20

13,743.57

1,929.87

0.00

1,905.01

0.00

0.00

60,860.55

51,051.68

101,525.99

99.96

399.01

0.00

2,611.16

81.20

13,743.57

1,929.87

0.00

1,905.01

0.00

0.00

60,860.55

51,051.68

101,525.99

Cal, yeso y productos de yeso

Madera y productos de madera

Vidrio y productos de vidrio

Material eléctrico y electrónico

Artículos metálicos para la construcción

Materiales complementarios

Otros materiales y artículos de construcción y reparación

Productos químicos básicos

Fertilizantes, pesticidas y otros agroquímicos

Medicinas y productos farmacéuticos

Materiales, accesorios y suministros médicos

Materiales, accesorios y suministros de laboratorio

Fibras sintéticas, hules, plásticos y derivados

PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO

CONCEPTO




CUENTAPRESUPUESTO

DE EGRESOSPAGADO






COMPROMETIDO




22

260000

270000

280000

381,600.00

18,000.00

0.00

127,262.29

79,365.34

0.00

- 27,477.14

0.00

0.00

481,385.15

97,365.34

0.00

192,832.53

4,400.45

0.00

288,552.62

87,448.56

0.00

0.00

- 1,136.80

0.00

192,832.53

9,916.78

0.00

0.00

381,600.00

0.00

18,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

127,262.29

0.00

3,701.56

0.00

811.42

74,852.36

0.00

0.00

0.00

0.00

0.00

- 27,477.14

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

481,385.15

0.00

21,701.56

0.00

811.42

74,852.36

0.00

0.00

0.00

0.00

0.00

192,832.53

0.00

2,337.40

0.00

0.00

2,063.05

0.00

0.00

0.00

0.00

0.00

288,552.62

0.00

19,250.48

0.00

- 415.28

68,613.36

0.00

0.00

0.00

0.00

259000

261000

262000

271000

272000

273000

274000

275000

281000

282000

283000

0.00

0.00

0.00

- 1,136.80

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

192,832.53

0.00

2,451.08

0.00

1,226.70

6,239.00

0.00

0.00

0.00

0.00

Fibras sintéticas hules plásticos y de

Otros productos químicos


Carbón y sus derivados


Vestuario uniformes y protección de seguridad

Artículos deportivos

Productos textiles

Blancos y otros productos textiles excepto prendas de vestir

Sustancias y materiales explosivos

Materiales de seguridad publica

Prendas de protección para seguridad pub

0.00

0.00

381,600.00

0.00

18,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,506.56

0.00

127,262.29

0.00

3,701.56

0.00

811.42

74,852.36

0.00

0.00

0.00

0.00

0.00

0.00

- 27,477.14

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,506.56

0.00

481,385.15

0.00

21,701.56

0.00

811.42

74,852.36

0.00

0.00

0.00

0.00

611.05

0.00

192,832.53

0.00

2,337.40

0.00

0.00

2,063.05

0.00

0.00

0.00

0.00

795.55

0.00

288,552.62

0.00

19,250.48

0.00

- 415.28

68,613.36

0.00

0.00

0.00

0.00

256001

259001

261001

262001

271001

272001

273001

274001

275001

281001

282001

283001

0.00

0.00

0.00

0.00

- 1,136.80

0.00

0.00

0.00

0.00

0.00

0.00

0.00

711.01

0.00

192,832.53

0.00

2,451.08

0.00

1,226.70

6,239.00

0.00

0.00

0.00

0.00

0.00

4,437.53

0.00

0.00

0.00

0.00

113.68

0.00

1,226.70

3,097.15

0.00

0.00

0.00

0.00

99.96

0.00

0.00

0.00

113.68

0.00

1,226.70

3,097.15

0.00

0.00

0.00

0.00

Otros productos químicos

Combustibles, lubricantes y aditivos

Carbón y sus derivados

Vestuario y uniformes

Prendas de seguridad y protección personal

Artículos deportivos

Productos textiles

Blancos y otros productos textiles, excepto prendas de vestir

Sustancias y materiales explosivos

Materiales de seguridad pública

Prendas de protección para seguridad pública y nacional

COMBUSTIBLES, LUBRICANTES Y ADITIVOS

VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS

MATERIALES Y SUMINISTROS PARA SEGURIDAD

CONCEPTO




CUENTAPRESUPUESTO

DE EGRESOSPAGADO






COMPROMETIDO




22

300000 3,185,791.00 1,614,064.70 - 1,060,504.00 3,739,351.70 1,836,574.89 1,882,016.31

290000

310000

0.00

459,000.00

167,598.18

246,772.56

0.00

- 85,624.59

167,598.18

620,147.97

98,051.64

304,603.30

25,888.63

315,544.67

20,551.70

- 42,105.79

0.00

1,857,335.39

141,709.55

304,603.30

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

49,800.00

17,121.74

5,967.62

113,124.81

4,132.65

220.00

299.90

11,820.40

0.00

14,911.06

63,569.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

- 3,583.84

17,121.74

5,967.62

113,124.81

4,132.65

220.00

299.90

11,820.40

0.00

14,911.06

109,785.16

0.00

2,503.81

88,437.93

1,704.00

0.00

299.90

0.00

0.00

5,106.00

53,105.00

7,879.95

3,463.81

4,956.51

2,236.07

110.00

0.00

2,499.80

0.00

4,742.49

56,680.16

291000

292000

293000

294000

295000

296000

297000

298000

299000

311000

0.00

0.00

- 39,440.00

- 1,704.00

0.00

0.00

0.00

0.00

- 961.79

0.00

9,241.79

2,503.81

108,168.30

1,896.58

110.00

299.90

9,320.60

0.00

10,168.57

53,105.00

Herramientas menores

Refacciones y accesorios menores de edificios


Refacciones y accesorios menores de equipo de computo

Refacciones y accesorios menores de equipo e instrumental médico

Neumáticos y cámaras

Refacciones y Accesorios Menores de Equipo de Transporte

Refacciones y accesorios menores de equipo de defensa

Refacciones y accesorios menores de maquinaria

Refacciones y accesorios menores otros b

Alumbrado público 2012

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

17,121.74

5,967.62

113,124.81

4,132.65

220.00

299.90

0.00

11,820.40

0.00

14,911.06

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

17,121.74

5,967.62

113,124.81

4,132.65

220.00

299.90

0.00

11,820.40

0.00

14,911.06

0.00

0.00

2,503.81

88,437.93

1,704.00

0.00

299.90

0.00

0.00

0.00

5,106.00

0.00

7,879.95

3,463.81

4,956.51

2,236.07

110.00

0.00

0.00

2,499.80

0.00

4,742.49

0.00

291001

292001

293001

294001

295001

296001

296002

297001

298001

299001

311002

0.00

0.00

- 39,440.00

- 1,704.00

0.00

0.00

0.00

0.00

0.00

- 961.79

0.00

9,241.79

2,503.81

108,168.30

1,896.58

110.00

299.90

0.00

9,320.60

0.00

10,168.57

0.00

208.80

41,692.87

0.00

9,241.79

0.00

17,765.33

192.58

110.00

0.00

9,320.60

0.00

5,062.57

0.00

9,241.79

0.00

17,765.33

192.58

110.00

0.00

0.00

9,320.60

0.00

5,062.57

0.00

Herramientas menores

Refacciones y accesorios menores de edificios

Refacciones y accesorios menores de mobiliario y equipo de administración, educacional y recreativo

Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información

Refacciones y accesorios menores de equipo e instrumental médico y de laboratorio

Refacciones y accesorios menores de equipo de transporte

Refacciones y accesorios menores de equipo de defensa y seguridad

Refacciones y accesorios menores de maquinaria y otros equipos

Refacciones y accesorios menores otros bienes muebles

Energía eléctrica

HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES

SERVICIOS BASICOS

SERVICIOS GENERALES

CONCEPTO




CUENTAPRESUPUESTO

DE EGRESOSPAGADO






COMPROMETIDO




22

320000 186,000.00 265,530.14 - 1,842.00 449,688.14 146,331.75 303,356.39 0.00 146,331.75

16,800.00

332,400.00

60,000.00

0.00

0.00

0.00

0.00

0.00

0.00

144,000.00

42,000.00

40,643.36

84,560.76

30,820.04

0.00

23,650.00

1,657.00

1,872.40

0.00

0.00

0.00

4,605.90

- 6,188.04

- 71,529.68

- 4,323.03

0.00

0.00

0.00

0.00

0.00

0.00

- 1,842.00

0.00

51,255.32

345,431.08

86,497.01

0.00

23,650.00

1,657.00

1,872.40

0.00

0.00

142,158.00

46,605.90

14,122.44

189,655.45

38,225.01

0.00

8,140.00

0.00

1,355.40

0.00

0.00

44,000.00

2,969.11

37,132.88

155,775.63

48,272.00

0.00

15,510.00

1,657.00

517.00

0.00

0.00

98,158.00

43,636.79

312000

313000

314000

315000

316000

317000

318000

319000

321000

322000

323000

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

14,122.44

189,655.45

38,225.01

0.00

8,140.00

0.00

1,355.40

0.00

0.00

44,000.00

2,969.11

Alumbrado público semáforos

Alumbrado público 2013

Energía eléctrica de edificios municipales

Gas

Pago de agua potable

Servicio telefonía tradición

Servicio telefonía celular

Servicio telecomunicaciones y satélites

Servicio de internet

Servicio de correos

Proyectos especiales

Alumbrado publico

Renta del relleno sanitario

Alquiler de bienes inmuebles

0.00

0.00

49,800.00

16,800.00

332,400.00

60,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

144,000.00

0.00

0.00

63,569.00

40,643.36

84,560.76

30,820.04

0.00

23,650.00

1,657.00

1,872.40

0.00

0.00

0.00

0.00

0.00

0.00

- 3,583.84

- 6,188.04

- 71,529.68

- 4,323.03

0.00

0.00

0.00

0.00

0.00

0.00

0.00

- 1,842.00

0.00

0.00

109,785.16

51,255.32

345,431.08

86,497.01

0.00

23,650.00

1,657.00

1,872.40

0.00

0.00

0.00

142,158.00

0.00

0.00

53,105.00

14,122.44

189,655.45

38,225.01

0.00

8,140.00

0.00

1,355.40

0.00

0.00

0.00

44,000.00

0.00

0.00

56,680.16

37,132.88

155,775.63

48,272.00

0.00

15,510.00

1,657.00

517.00

0.00

0.00

0.00

98,158.00

311004

311003

311001

312001

313001

314001

315001

316001

317001

318001

319002

319001

321001

322001

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

53,105.00

14,122.44

189,655.45

38,225.01

0.00

8,140.00

0.00

1,355.40

0.00

0.00

0.00

44,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Gas

Agua

Telefonía tradicional

Telefonía celular

Servicios de telecomunicaciones y satélites

Servicios de acceso de Internet, redes y procesamiento de información

Servicios postales y telegráficos

Servicios integrales y otros servicios

Arrendamiento de terrenos

Arrendamiento de edificios

Arrendamiento de mobiliario y equipo de administración, educacional y recreativo

SERVICIOS DE ARRENDAMIENTO

CONCEPTO




CUENTAPRESUPUESTO

DE EGRESOSPAGADO






COMPROMETIDO




22

330000 1,428,000.00 654,043.50 - 303,135.05 1,778,908.45 937,424.21 836,012.54 5,471.70 942,895.91

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

16,668.00

0.00

350.00

0.00

243,906.24

0.00

0.00

0.00

4,675.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

16,668.00

0.00

350.00

0.00

243,906.24

0.00

0.00

0.00

4,675.00

0.00

0.00

10,500.00

0.00

350.00

0.00

88,512.64

0.00

0.00

0.00

4,675.00

0.00

0.00

6,168.00

0.00

0.00

0.00

155,393.60

0.00

0.00

0.00

0.00

0.00

324000

325000

326000

327000

328000

329000

331000

332000

333000

334000

335000

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,500.00

0.00

350.00

0.00

88,512.64

0.00

0.00

0.00

4,675.00

0.00

Alquiler de bienes muebles

Alquiler de bienes muebles fotocopiadora

Arrendamiento de equipo e instrumental m


Arrendamiento de maquinaria otros equip


Arrendamiento financiero


Otros arrendamientos

Honorarios servicios legales

Servicios de diseño. arquitectura ingeniería

Servicios de consultoría administrativa

Proyectos de capacitación

42,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,605.90

0.00

0.00

16,668.00

0.00

350.00

0.00

243,906.24

0.00

0.00

0.00

0.00

4,675.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

46,605.90

0.00

0.00

16,668.00

0.00

350.00

0.00

243,906.24

0.00

0.00

0.00

0.00

4,675.00

2,969.11

0.00

0.00

10,500.00

0.00

350.00

0.00

88,512.64

0.00

0.00

0.00

0.00

4,675.00

43,636.79

0.00

0.00

6,168.00

0.00

0.00

0.00

155,393.60

0.00

0.00

0.00

0.00

0.00

323001

323002

324001

325001

326001

327001

328001

329001

329002

331001

332001

333001

334001

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,969.11

0.00

0.00

10,500.00

0.00

350.00

0.00

88,512.64

0.00

0.00

0.00

0.00

4,675.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Arrendamiento de equipo e instrumental médico y de laboratorio


Arrendamiento de maquinaria, otros equipos y herramientas


Arrendamiento financiero

Otros arrendamientos

Servicios legales, de contabilidad, auditoría y relacionados

Servicios de diseño, arquitectura, ingeniería y actividades relacionadas

Servicios de consultoría administrativa, procesos, técnica y entecnologías de la información

Servicios de capacitación

Servicios de investigación científica y desarrollo

SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS

CONCEPTO




CUENTAPRESUPUESTO

DE EGRESOSPAGADO






COMPROMETIDO




22

340000 0.00 3,114.60 0.00 3,114.60 3,114.60 0.00 0.00 3,114.60

0.00

0.00

0.00

1,428,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

649,368.50

0.00

0.00

0.00

3,114.60

0.00

0.00

0.00

0.00

0.00

- 303,135.05

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,774,233.45

0.00

0.00

0.00

3,114.60

0.00

0.00

0.00

0.00

0.00

932,749.21

0.00

0.00

0.00

3,114.60

0.00

0.00

0.00

0.00

0.00

836,012.54

0.00

0.00

0.00

0.00

0.00

0.00

336000

337000

338000

339000

341000

342000

343000

344000

345000

346000

0.00

0.00

0.00

5,471.70

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

938,220.91

0.00

0.00

0.00

3,114.60

0.00

0.00

Servicios de investigación científica y desarrollo

Copias fotostáticas

Servicio. Protección y Seguridad profesionalización

Servicio de protección y Seguridad fort. Cap. Eval. Contr. Conf.Servicios de protección y seguridad

Servicio de Protección y Seguridad Prev. Soc. delito

Servicios de vigilancia

Servicios Profesionales valuador


Servicios Profesionales científicos y técnicos integrales

Comisiones e intereses bancarios

Servicios de cobranza, investigación crediticia y similar

Otros impuestos y derechos traslado de


Primas de seguros y fianzas bienes

Almacenaje envase y embalaje

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,428,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

649,368.50

0.00

0.00

0.00

0.00

3,114.60

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

- 303,135.05

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,774,233.45

0.00

0.00

0.00

0.00

3,114.60

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

932,749.21

0.00

0.00

0.00

0.00

3,114.60

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

836,012.54

0.00

0.00

0.00

0.00

0.00

0.00

0.00

335001

336001

337004

337003

337001

337002

338001

339002

339001

339003

341001

342001

343001

344001

345001

346001

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,471.70

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

938,220.91

0.00

0.00

0.00

0.00

3,114.60

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Servicios de apoyo administrativo, traducción, fotocopiado e impresión

Servicios de protección y seguridad

Servicios de vigilancia

Servicios profesionales, científicos y técnicos integrales

Servicios financieros y bancarios

Servicios de cobranza, investigación crediticia y similar

Servicios de recaudación, traslado y custodia de valores


Seguro de bienes patrimoniales

Almacenaje, envase y embalaje

SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES

CONCEPTO




CUENTAPRESUPUESTO

DE EGRESOSPAGADO






COMPROMETIDO




22

350000 143,792.00 39,362.16 - 10,858.98 172,295.18 26,809.57 145,276.81 0.00 27,018.37

0.00

0.00

0.00

12,000.00

0.00

0.00

51,792.00

36,000.00

0.00

44,000.00

0.00

0.00

0.00

23,329.98

6,264.00

0.00

0.00

400.00

2,630.88

2,350.00

0.00

0.00

0.00

- 8,036.40

0.00

0.00

0.00

- 2,822.58

0.00

0.00

0.00

0.00

0.00

27,293.58

6,264.00

0.00

51,792.00

33,577.42

2,630.88

46,350.00

0.00

0.00

0.00

16,767.99

4,118.00

0.00

444.28

200.00

0.00

1,750.00

0.00

0.00

0.00

10,525.59

2,146.00

0.00

51,347.72

33,377.42

2,422.08

44,600.00

347000

348000

349000

351000

352000

353000

354000

355000

356000

357000

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

16,767.99

4,118.00

0.00

444.28

200.00

208.80

1,750.00

Fletes y maniobras

Comisiones por ventas

Servicios financieros bancarios y comer


Mantenimiento panteón


Reparación de mantto equipo de cómputo y tecnología de la información

Instalación reparación y mantenimiento d

Reparación y mantto. equipo de transporte vehicular

Reparación y mantto. de equipo de defensa y seguridad

Reparación y mantto. de maquinaria y equipo


Reparación y mantto. de equipo de radiocomunicación

0.00

0.00

0.00

12,000.00

0.00

0.00

0.00

51,792.00

36,000.00

0.00

0.00

44,000.00

0.00

0.00

0.00

0.00

23,329.98

0.00

6,264.00

0.00

0.00

400.00

2,630.88

0.00

2,350.00

0.00

0.00

0.00

0.00

- 8,036.40

0.00

0.00

0.00

0.00

- 2,822.58

0.00

0.00

0.00

0.00

0.00

0.00

0.00

27,293.58

0.00

6,264.00

0.00

51,792.00

33,577.42

2,630.88

0.00

46,350.00

0.00

0.00

0.00

0.00

16,767.99

0.00

4,118.00

0.00

444.28

200.00

0.00

0.00

1,750.00

0.00

0.00

0.00

0.00

10,525.59

0.00

2,146.00

0.00

51,347.72

33,377.42

2,422.08

0.00

44,600.00

0.00

347001

348001

349001

351001

351002

352001

353001

354001

355001

356001

357002

357001

357003

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

16,767.99

0.00

4,118.00

0.00

444.28

200.00

208.80

0.00

1,750.00

0.00

208.80

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

208.80

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

208.80

0.00

0.00

0.00

Fletes y maniobras

Comisiones por ventas

Servicios financieros, bancarios y comerciales integrales

Conservación y mantenimiento menor de inmuebles

Instalación, reparación y mantenimiento de mobiliario y equipo de administración, educacional y recreativo

Instalación, reparación y mantenimiento de equipo de cómputoy tecnología de la información

Instalación, reparación y mantenimiento de equipo e instrumental médico y de laboratorio

Reparación y mantenimiento de equipo de transporte

Reparación y mantenimiento de equipo de defensa y seguridad

Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta

SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO YCONSERVACION

CONCEPTO




CUENTAPRESUPUESTO

DE EGRESOSPAGADO






COMPROMETIDO




22

360000 0.00 10,000.00 0.00 10,000.00 5,000.00 5,000.00 0.00 5,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,137.30

2,250.00

0.00

0.00

0.00

0.00

10,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,137.30

2,250.00

0.00

0.00

0.00

0.00

10,000.00

0.00

0.00

1,279.30

2,250.00

0.00

0.00

0.00

0.00

5,000.00

0.00

0.00

858.00

0.00

0.00

0.00

0.00

0.00

5,000.00

0.00

0.00

358000

359000

361000

362000

363000

364000

365000

366000

369000

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,279.30

2,250.00

0.00

0.00

0.00

0.00

5,000.00

0.00

0.00

Mantto. Relleno sanitario renta camiones volteo

Mantto. Relleno sanitario. Renta maquinaria pesada

Servicios de limpieza y manejo de desecho

Agua para mantenimiento de áreas verdes

Servicio de jardinería y fumigación árboles y plantas

Mantenimiento de parques y jardines

Fumigación limpieza y lavado

Informe de gobierno municipal

Difusión cívica y cultural

Prensa y publicidad

Difusión por radio televisión y otros m

Servicios de creatividad preproducción

Material de fotografía

Servicios de la industria fílmica del sonido y del video

Servicio de creación y difusión de contenido exclusivo de Internet

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,137.30

0.00

0.00

0.00

0.00

2,250.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,137.30

0.00

0.00

0.00

0.00

2,250.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,000.00

0.00

1,279.30

0.00

0.00

0.00

0.00

2,250.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,000.00

0.00

858.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,000.00

0.00

358001

358003

358002

359004

359003

359001

359002

361003

361001

361002

362001

363001

364001

365001

366001

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,279.30

0.00

0.00

0.00

0.00

2,250.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Servicios de limpieza y manejo de desechos

Servicios de jardinería y fumigación

Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales

Difusión por radio, televisión y otros medios de mensajes comerciales para promover la venta de bienes o servicios

Servicios de creatividad, preproducción y producción de publicidad, excepto Internet

Servicios de revelado de fotografías

Servicios de la industria fílmica, del sonido y del video

Servicio de creación y difusión de contenido exclusivamente a través de Internet

Otros servicios de información

SERVICIOS DE COMUNICACION SOCIAL Y PUBLICIDAD

CONCEPTO




CUENTAPRESUPUESTO

DE EGRESOSPAGADO






COMPROMETIDO




22

370000

380000

30,300.00

938,699.00

132,356.56

261,500.18

- 427.00

- 658,616.38

162,229.56

541,582.80

116,283.29

258,437.17

45,946.27

268,065.63

0.00

15,080.00

116,283.29

273,517.17

0.00

24,000.00

0.00

0.00

0.00

0.00

0.00

6,300.00

0.00

0.00

938,699.00

53,684.55

45,346.00

0.00

0.00

33,218.01

0.00

0.00

0.00

108.00

0.00

236,914.70

0.00

- 427.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

- 658,616.38

53,684.55

68,919.00

0.00

0.00

33,218.01

0.00

0.00

6,300.00

108.00

0.00

516,997.32

50,786.53

32,101.00

0.00

0.00

33,338.76

0.00

0.00

0.00

57.00

0.00

246,294.43

2,898.02

36,818.00

0.00

0.00

- 120.75

0.00

0.00

6,300.00

51.00

0.00

255,622.89

371000

372000

373000

374000

375000

376000

377000

378000

379000

381000

382000

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

15,080.00

50,786.53

32,101.00

0.00

0.00

33,338.76

0.00

0.00

0.00

57.00

0.00

261,374.43

Otros servicios de información

Pasajes aéreos

Pasajes terrestres

Pasajes marítimos lacustres y fluviales

Autotransporte

Viáticos en el país

Viáticos en el extranjero

Gastos de instalación y traslado de mena

Pasajes

Otros servicios de traslado y hospedaje

Entrega de poderes

Gastos de ceremonial y orden social

Actividades de fomento deportivo


0.00

0.00

24,000.00

0.00

0.00

0.00

0.00

0.00

6,300.00

0.00

0.00

0.00

0.00

938,699.00

0.00

53,684.55

45,346.00

0.00

0.00

33,218.01

0.00

0.00

0.00

108.00

0.00

0.00

0.00

236,914.70

0.00

0.00

- 427.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

- 658,616.38

0.00

53,684.55

68,919.00

0.00

0.00

33,218.01

0.00

0.00

6,300.00

108.00

0.00

0.00

0.00

516,997.32

0.00

50,786.53

32,101.00

0.00

0.00

33,338.76

0.00

0.00

0.00

57.00

0.00

0.00

0.00

246,294.43

0.00

2,898.02

36,818.00

0.00

0.00

- 120.75

0.00

0.00

6,300.00

51.00

0.00

0.00

0.00

255,622.89

369001

371001

372001

373001

374001

375001

376001

377001

378001

379001

381002

381001

382002

382001

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

15,080.00

0.00

50,786.53

32,101.00

0.00

0.00

33,338.76

0.00

0.00

0.00

57.00

0.00

0.00

0.00

261,374.43

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Pasajes aéreos

Pasajes terrestres

Pasajes marítimos, lacustres y fluviales

Autotransporte

Viáticos en el país

Viáticos en el extranjero

Gastos de instalación y traslado de menaje

Servicios integrales de traslado y viáticos

Otros servicios de traslado y hospedaje

Gastos de ceremonial

Gastos de orden social y cultural

SERVICIOS DE TRASLADO Y VIATICOS

SERVICIOS OFICIALES

CONCEPTO




CUENTAPRESUPUESTO

DE EGRESOSPAGADO






COMPROMETIDO




22

400000 2,014,140.00 188,483.64 - 38,565.90 2,164,057.74 296,936.26 1,843,964.52

390000

410000

0.00

0.00

1,385.00

0.00

0.00

0.00

1,385.00

0.00

38,571.00

0.00

- 37,186.00

0.00

23,156.96

0.00

0.00

320,093.22

38,571.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

24,585.48

0.00

0.00

0.00

0.00

0.00

0.00

185.00

1,200.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

24,585.48

0.00

0.00

0.00

0.00

0.00

0.00

185.00

1,200.00

0.00

12,142.74

0.00

0.00

0.00

37,186.00

0.00

0.00

185.00

1,200.00

0.00

12,442.74

0.00

0.00

0.00

- 37,186.00

0.00

0.00

0.00

0.00

0.00

383000

384000

385000

391000

392000

393000

394000

395000

396000

399000

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

12,142.74

0.00

0.00

0.00

37,186.00

0.00

0.00

185.00

1,200.00

0.00

Congresos convenciones y exposiciones

Ferias y exposiciones

Atenciones a funcionarios y empleados

Servicios profesionales de cremación

Ayudas funerales

Otros impuestos y derechos otros

Licencias placas y tarjetas vehiculares

Otros impuestos y derechos de importación nomina

Impuestos y derechos de importación

Sentencias y resoluciones judiciales

Penas multas accesorios y actualización


Otros servicios generales

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

24,585.48

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

185.00

1,200.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

24,585.48

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

185.00

1,200.00

0.00

12,142.74

0.00

0.00

0.00

0.00

37,186.00

0.00

0.00

0.00

0.00

185.00

1,200.00

0.00

12,442.74

0.00

0.00

0.00

0.00

- 37,186.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

383001

384001

385001

391002

391001

392002

392001

393002

393001

394001

395001

396001

399001

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

12,142.74

0.00

0.00

0.00

0.00

37,186.00

0.00

0.00

0.00

0.00

185.00

1,200.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Congresos y convenciones

Exposiciones

Gastos de representación

Servicios funerarios y de cementerios

Impuestos y derechos

Impuestos y derechos de importación

Sentencias y resoluciones judiciales

Penas, multas, accesorios y actualizaciones


Otros servicios generales

OTROS SERVICIOS GENERALES

TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR PUBLICO

TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS

CONCEPTO




CUENTAPRESUPUESTO

DE EGRESOSPAGADO






COMPROMETIDO




22

440000

450000

2,014,140.00

0.00

188,483.64

0.00

- 38,565.90

0.00

2,164,057.74

0.00

296,936.26

0.00

1,843,964.52

0.00

23,156.96

0.00

320,093.22

0.00

0.00

0.00

0.00

2,014,140.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

188,072.64

0.00

411.00

0.00

0.00

0.00

0.00

0.00

0.00

- 38,565.90

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,163,646.74

0.00

411.00

0.00

0.00

0.00

0.00

0.00

0.00

296,525.26

0.00

411.00

0.00

0.00

0.00

0.00

0.00

0.00

1,843,964.52

0.00

0.00

0.00

0.00

0.00

411000

412000

414000

441000

442000

443000

445000

448000

451000

0.00

0.00

0.00

23,156.96

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

319,682.22

0.00

411.00

0.00

0.00

0.00

Asignaciones Presupuestales del poder ejecutivo

Asignaciones Presupuestarias a Integrantes de la H. Asamblea

Subsidio IMIP

Instituto municipal del deporte

Instancia y/o instituto de la mujer

Subsidio IMPA

Subsidio DIF municipal

Ayudas Sociales Becas


Ayudas a estudiantes

Educación


Apoyos municipales a instituciones

Imprevistos

Ayudas a indigentes y damnificados

Pensiones

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,014,140.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

188,072.64

0.00

0.00

411.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

- 38,565.90

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,163,646.74

0.00

0.00

411.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

296,525.26

0.00

0.00

411.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,843,964.52

0.00

0.00

0.00

0.00

0.00

0.00

0.00

411001

412001

414002

414005

414004

414003

414001

441002

441001

442002

442001

443001

445001

448002

448001

451001

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

23,156.96

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

319,682.22

0.00

0.00

411.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Asignaciones presupuestarias al Poder Ejecutivo

Asignaciones presupuestarias al Poder Legislativo

Asignaciones presupuestarias a Organos Autónomos

Ayudas sociales a personas

Becas y otras ayudas para programas de capacitación


Ayudas sociales a instituciones sin fines de lucro

Ayudas por desastres naturales y otros siniestros

Pensiones

AYUDAS SOCIALES

PENSIONES Y JUBILACIONES

CONCEPTO




CUENTAPRESUPUESTO

DE EGRESOSPAGADO






COMPROMETIDO




22

500000 165,000.00 159,680.99 0.00 324,680.99 147,153.38 148,357.09

510000

520000

530000

165,000.00

0.00

0.00

67,325.67

25,879.60

29,827.12

0.00

0.00

0.00

232,325.67

25,879.60

29,827.12

100,684.84

23,506.24

3,000.00

119,772.43

2,373.36

12,000.00

- 57,092.30

- 21,849.76

- 23,506.24

0.00

176,323.90

112,553.24

23,506.24

17,827.12

0.00

45,000.00

0.00

0.00

0.00

120,000.00

0.00

0.00

0.00

0.00

0.00

0.00

22,767.62

0.00

0.00

0.00

38,148.05

6,410.00

0.00

0.00

0.00

25,879.60

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

67,767.62

0.00

0.00

0.00

158,148.05

6,410.00

0.00

0.00

0.00

25,879.60

0.00

78,835.08

0.00

0.00

0.00

21,849.76

0.00

0.00

0.00

0.00

23,506.24

0.00

- 15,465.46

0.00

0.00

0.00

128,827.89

6,410.00

0.00

0.00

0.00

2,373.36

452000

511000

512000

513000

514000

515000

519000

521000

522000

523000

529000

0.00

0.00

0.00

0.00

0.00

- 21,849.76

0.00

0.00

0.00

0.00

- 23,506.24

0.00

83,233.08

0.00

0.00

0.00

29,320.16

0.00

0.00

0.00

0.00

23,506.24

Jubilaciones


Muebles excepto de oficina y estantería

Bienes artísticos culturales y científicos

Objetos de valor

Equipo de computo

Otros muebles

Equipos y aparatos audiovisuales

Aparatos deportivos

Cámaras fotográficas y de video

Otro mobiliario y equipo educacional y r

0.00

45,000.00

0.00

0.00

0.00

120,000.00

0.00

0.00

0.00

0.00

0.00

0.00

22,767.62

0.00

0.00

0.00

38,148.05

6,410.00

0.00

0.00

0.00

25,879.60

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

67,767.62

0.00

0.00

0.00

158,148.05

6,410.00

0.00

0.00

0.00

25,879.60

0.00

78,835.08

0.00

0.00

0.00

21,849.76

0.00

0.00

0.00

0.00

23,506.24

0.00

- 15,465.46

0.00

0.00

0.00

128,827.89

6,410.00

0.00

0.00

0.00

2,373.36

452001

511001

512001

513001

514001

515001

519001

521001

522001

523001

529001

0.00

0.00

0.00

0.00

0.00

- 21,849.76

0.00

0.00

0.00

0.00

- 23,506.24

0.00

83,233.08

0.00

0.00

0.00

29,320.16

0.00

0.00

0.00

0.00

23,506.24

12,886.44

4,398.00

0.00

6,013.44

0.00

4,398.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,398.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Jubilaciones

Muebles de oficina y estantería

Muebles, excepto de oficina y estantería

Bienes artísticos, culturales y científicos

Objetos de valor

Equipo de cómputo y de tecnologías de la información

Otros mobiliarios y equipos de administración

Equipos y aparatos audiovisuales

Aparatos deportivos

Cámaras fotográficas y de video

Otro mobiliario y equipo educacional y recreativo

MOBILIARIO Y EQUIPO DE ADMINISTRACION

MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO

EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO

BIENES MUEBLES, INMUEBLES E INTANGIBLES

CONCEPTO




CUENTAPRESUPUESTO

DE EGRESOSPAGADO






COMPROMETIDO




22

540000

550000

560000

0.00

0.00

0.00

0.00

0.00

28,422.60

0.00

0.00

0.00

0.00

0.00

28,422.60

0.00

0.00

11,736.30

0.00

0.00

14,211.30

0.00

0.00

- 11,736.30

0.00

0.00

14,211.30

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

29,827.12

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,950.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

29,827.12

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,950.00

0.00

3,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

12,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,475.00

0.00

531000

532000

541000

542000

543000

544000

545000

549000

551000

561000

562000

563000

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

17,827.12

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,475.00

0.00


Instrumental médico y de laboratorio

Equipo de transporte

Carrocerías y remolques

Equipo aeroespacial

Equipo ferroviario

Embarcaciones

Otros equipos de transporte

Equipo de defensa y seguridad

Maquinaria y equipo agropecuario

Maquinaria y equipo

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

29,827.12

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,950.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

29,827.12

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,950.00

3,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

12,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,475.00

531001

532001

541001

542001

543001

544001

545001

549001

551001

561001

562001

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

17,827.12

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,475.00

0.00

0.00

2,475.00

6,013.44

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,475.00

0.00

6,013.44

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,475.00


Instrumental médico y de laboratorio

Automóviles y camiones

Carrocerías y remolques

Equipo aeroespacial

Equipo ferroviario

Embarcaciones

Otros equipos de transporte

Equipo de defensa y seguridad

Maquinaria y equipo agropecuario

Maquinaria y equipo industrial

Maquinaria y equipo de construcción

VEHICULOS Y EQUIPO DE TRANSPORTE

EQUIPO DE DEFENSA Y SEGURIDAD


CONCEPTO




CUENTAPRESUPUESTO

DE EGRESOSPAGADO






COMPROMETIDO




22

570000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

23,472.60

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

23,472.60

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11,736.30

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11,736.30

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

564000

565000

566000

567000

569000

571000

572000

573000

574000

575000

576000

577000

- 11,736.30

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11,736.30

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Maquinaria y equipo de construcción


Equipo de comunicación y telecomunicación

Equipos de generación eléctrica, aparatos y accesorios eléctricos

Herramientas

Otros equipos

Bovinos

Porcinos

Aves

Ovinos y caprinos

Peces y acuicultura

Equinos

Especies menores y de zoológico

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

23,472.60

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

23,472.60

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11,736.30

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11,736.30

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

563001

564001

565001

566001

567001

569001

571001

572001

573001

574001

575001

576001

577001

0.00

- 11,736.30

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11,736.30

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Sistemas de aire acondicionado, calefacción y de refrigeraciónindustrial y comercial

Equipo de comunicación y telecomunicación

Equipos de generación eléctrica, aparatos y accesorios eléctricos

Herramientas y máquinas-herramienta

Otros equipos

Bovinos

Porcinos

Aves

Ovinos y caprinos

Peces y acuicultura

Equinos

Especies menores y de zoológico

ACTIVOS BIOLOGICOS

CONCEPTO




CUENTAPRESUPUESTO

DE EGRESOSPAGADO






COMPROMETIDO




22

580000

590000

0.00

0.00

0.00

8,226.00

0.00

0.00

0.00

8,226.00

0.00

8,226.00

0.00

0.00

0.00

0.00

0.00

8,226.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

578000

579000

581000

582000

583000

589000

591000

592000

593000

594000

595000

596000

597000

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Arboles planta y semillas

Otros activos biológicos

Terrenos

Viviendas

Edificios

Otros bienes inmuebles

Software

Patentes

Marcas

Derechos

Concesiones

Franquicias

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

578001

579001

581001

582001

583001

589001

591001

592001

593001

594001

595001

596001

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Arboles y plantas

Otros activos biológicos

Terrenos

Viviendas

Edificios no residenciales

Otros bienes inmuebles

Software

Patentes

Marcas

Derechos

Concesiones

Franquicias

Licencias informáticas e intelectuales

BIENES INMUEBLES

ACTIVOS INTANGIBLES

CONCEPTO




CUENTAPRESUPUESTO

DE EGRESOSPAGADO






COMPROMETIDO




22

600000

800000

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

610000

620000

810000

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,226.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,226.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,226.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

598000

599000

613000

614000

615000

617000

619000

622000

813000

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,226.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Licencias informáticas e intelectuales


Otros activos intangibles

Obra pub. Bienes dom. Pub const. Obras

División de terrenos y construcción de obras de urbanización

Construcción de vías de comunicación

Instalaciones y equipamiento en construcciones (3x1 migrantes ben

Obra pub bienes dom. pub acabados o especializados

Edificación no habitacional

Fondo metropolitano Pachuca

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,226.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,226.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,226.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

597001

598001

599001

613001

614001

615001

617001

619001

622001

813002

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,226.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Licencias industriales, comerciales y otras

Otros activos intangibles

Construcción de obras para el abastecimiento de agua, petróleo, gas, electricidad y telecomunicaciones

División de terrenos y construcción de obras de urbanización

Construcción de vías de comunicación

Instalaciones y equipamiento en construcciones

Trabajos de acabados en edificaciones y otros trabajos especializados

Edificación no habitacional

Participaciones de las entidades federativas a los municipios

OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO

OBRA PUBLICA EN BIENES PROPIOS

PARTICIPACIONES

INVERSION PUBLICA


CONCEPTO




CUENTAPRESUPUESTO

DE EGRESOSPAGADO






COMPROMETIDO




22

900000 0.00 0.00 0.00 0.00 0.00 0.00

830000

850000

910000

920000

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTALES GENERALES: 23,890,724.00 6,659,995.79 - 6,712,289.79 23,838,430.00 13,028,850.41 9,645,969.27

0.00

0.00

0.00

0.00

0.00

- 917,858.95

0.00

0.00

0.00

0.00

0.00

14,192,460.73

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

832000

851000

852000

853000

911000

921000

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Fondo de fiscalización

Crédito al salario

FAISM

SUBSEMUN 2013 participación municipal

SUBSEMUN 2013 participación federal

Convenios Crirh

Convenios Defensa del menor

Convenios Hospital DIF

Otros Convenios sfya-47-a 2013

Espacios públicos/participación municipal

Amortización de la deuda publica

Intereses de la deuda publica

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

813001

832023

832100

851002

851001

852002

852003

852001

853001

853006

911001

921001

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,021,034.54

Aportaciones de la Federación a municipios

Convenios de reasignación

Convenios de descentralización

Otros convenios

Amortización de la deuda interna con instituciones de crédito

Intereses de la deuda interna con instituciones de crédito

APORTACIONES

CONVENIOS

AMORTIZACION DE LA DEUDA PUBLICA

INTERESES DE LA DEUDA PUBLICA

DEUDA PUBLICA

CONCEPTO




CUENTAPRESUPUESTO

DE EGRESOSPAGADO






COMPROMETIDO




22

COORDINADOR ADMINISTRATIVO

M. en A. RAQUEL RAMÍREZ VARGAS L.A.E OLGA OLIVIA GOMEZ MIJARES, M.C.E

SECRETARIA DE CONTRALORÍA Y TRANSPARENCIADIRECTOR EJECUTIVO

M. en G.P.A ALMA IRAYS RAMÍREZ VEGA

“Bajo protesta de decir verdad declaramos que las cifras contenidas en este estado financiero son veraces y contienen toda la información referente a la situación y/o los resultados del DIF Municipal de Pachucade Soto, Estado de Hidalgo, afirmando ser legalmente responsables de la autenticidad y veracidad de las mismas; asimismo, asumimos la responsabilidad derivada de cualquier declaración en falso sobre las mismas.”

CONCEPTOLEY DE INGRESOS

ESTIMADA AMPLIACIÓN REDUCCIÓN MODIFICADALEY DE INGRESOS POR

RECAUDARCUENTALEY DE INGRESOS

RECAUDADA




DEL 01 DE ENERO AL 31 DE MAYO DE 2015ESTADO ANALITICO PRESUPUESTAL DE INGRESOS

17

01 3,107,901.00 0.00 0.00 3,107,901.00 2,137,133.65 970,767.35

4 3,107,901.00 0.00 0.00 3,107,901.00 1,104,917.83DERECHOS 2,002,983.17

DERECHOS POR EL USO, GOCE, APROVECHAMIENTO OEXPLOTACIÓN DE BIENES DE DOMINIO PÚBLICO

DERECHOS POR PRESTACIÓN DE SERVICIOS

41

43

BIOPARQUE

SERVICIOS MÉDICOS

575,262.00

465,035.00

0.00

0.00

0.00

0.00

575,262.00

465,035.00

207,846.00

- 63,308.67

01

01

367,416.00

528,343.67

41

43

4

4

4

4

01

01

01

01

01

575,262.00

2,532,639.00

0.00

0.00

0.00

0.00

575,262.00

2,532,639.00

207,846.00

897,071.83

367,416.00

1,635,567.17

BIOPARQUE

CENTRO DE ATENCIÓN MÉDICA Y DIAGNÓSTICO

575,262.00

276,455.00

0.00

0.00

0.00

0.00

575,262.00

276,455.00

207,846.00

- 99,414.67

01

01

367,416.00

375,869.67

41

43

4

4

01

01

01

01

BIOPARQUE

CONSULTAS

ESTUDIOS MÉDICOS

575,262.00

76,192.00

26,970.00

0.00

0.00

0.00

0.00

0.00

0.00

575,262.00

76,192.00

26,970.00

207,846.00

47,264.00

- 44,106.00

01

01

01

367,416.00

28,928.00

71,076.00

41

43

43

4

4

4

01

01

01

01

01

01

001

001

002

BIOPARQUE

TAQUILLA DEL BIOPARQUE

PERMISO DE VENTA

CUOTA POR DISPENSADOR DE PAPEL

CONSULTAS

CONSULTA MÉDICA GENERAL

CONSULTA OPTOMÉTRICA

CONSULTA ORTOPÉDICA

CONSULTA DE MEDICINA INTERNA

VALORACIÓN MÉDICA

ESTUDIOS MÉDICOS

TOMA DE MUESTRA DE PAPANICOLAOU

DESINTOMETRÍA OSEA PERIFÉRICA

MASTOGRAFÍA

PAQUETE DE LA MUJER

PAQUETE CUÍDATE MAMÁ

0.00

575,262.00

0.00

0.00

0.00

43,668.00

11,524.00

13,800.00

7,200.00

0.00

0.00

90.00

2,400.00

21,600.00

2,880.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

575,262.00

0.00

0.00

0.00

43,668.00

11,524.00

13,800.00

7,200.00

0.00

0.00

90.00

2,400.00

21,600.00

2,880.00

0.00

0.00

265,236.00

- 51,700.00

- 5,690.00

0.00

32,034.00

7,296.00

4,690.00

4,442.00

- 1,198.00

0.00

90.00

672.00

2,252.00

2,880.00

0.00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

0.00

310,026.00

51,700.00

5,690.00

0.00

11,634.00

4,228.00

9,110.00

2,758.00

1,198.00

0.00

0.00

1,728.00

19,348.00

0.00

0.00

41

41

41

41

43

43

43

43

43

43

43

43

43

43

43

43

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

001

001

001

001

001

001

001

001

001

001

002

002

002

002

002

002

00

01

02

03

00

01

02

03

04

05

00

01

02

03

04

05




RECAUDADA





17

ULTRASONOGRAFÍA


57,279.00

61,840.00

0.00

0.00

0.00

0.00

57,279.00

61,840.00

19,369.45

31,012.00

01

01

37,909.55

30,828.00

43

43

4

4

01

01

01

01

003

005

PAQUETE "VIVE TU SALUD, EXAMÍNATE A TIEMPO"-MASTOGRAFÍAPAQUETE CHEQUEO GENERAL

PAQUETE PRENATAL 1

PAQUETE FEMENINO

PAQUETE MASCULINO

PAQUETE MASCULINO II

PAQUETE INFANTIL I

PAQUETE INFANTIL II

CERTIFICADO PRENUPCIAL MATRIMONIOS COLECTIVOS

ULTRASONOGRAFÍA

TRASNFONTANELAR

CUELLO

MAMARIO

ABDOMINAL COMPLETO

DE HIGADO Y VIAS BILIARES

RENAL

PELVICO( UTERO Y ANEXOS)

OBSTÉTRICO

ENDOVAGINAL

TESTICULAR

PRÓSTATA

INGUINAL


0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

390.00

1,650.00

9,900.00

15,000.00

4,320.00

4,320.00

8,469.00

7,740.00

3,300.00

1,100.00

540.00

550.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

390.00

1,650.00

9,900.00

15,000.00

4,320.00

4,320.00

8,469.00

7,740.00

3,300.00

1,100.00

540.00

550.00

0.00

- 16,400.00

- 300.00

0.00

- 1,200.00

- 945.00

- 255.00

0.00

0.00

- 30,900.00

0.00

390.00

1,375.00

845.00

10,760.00

1,557.00

2,107.50

773.00

1,480.00

- 121.55

539.00

- 467.50

132.00

0.00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

16,400.00

300.00

0.00

1,200.00

945.00

255.00

0.00

0.00

30,900.00

0.00

0.00

275.00

9,055.00

4,240.00

2,763.00

2,212.50

7,696.00

6,260.00

3,421.55

561.00

1,007.50

418.00

0.00

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

002

002

002

002

002

002

002

002

002

003

003

003

003

003

003

003

003

003

003

003

003

003

005

06

08

09

10

11

12

13

14

15

00

01

02

03

04

05

06

07

08

09

10

11

12

00




RECAUDADA





17

ODONTOLOGÍA

LABORATORIO

29,190.00

0.00

0.00

0.00

0.00

0.00

29,190.00

0.00

- 5,115.00

- 121,864.02

01

01

34,305.00

121,864.02

43

43

4

4

01

01

01

01

006

007

CERTIFICADO MEDICO

TOMA DE GLUCOSA CAPILAR

TOMA DE PRESION

RETIRO DE PUNTOS

SUTURAS: CABEZA Y CARA

SUTURA: MIEMBROS SUPERIORES (BRAZOS, MANOS YDEDOS)SUTURA: MIEMBROS INFERIORES (PIERNAS, RODILLAS Y PIES)RETIRO DE TUMORACIONES (LIPOMAS, MUCOCELE, VERRUGAS, ENTRE OTROS)CURACIONES

SERVICIO EXTRAORDINARIO

APLICACIÓN DE INYECCIONES

LAVADO ÓTICO

ODONTOLOGÍA

CONSULTA ODONTOLÓGICA

RADIOGRAFIA DENTAL

CEMENTADO

RESINA

APLICACIÓN DE FLUOR

LIMPIEZA DENTAL

EXTRACCION

AMALGAMA

APLICACIÓN DE SELLADORES

56,100.00

1,680.00

600.00

60.00

800.00

600.00

600.00

1,200.00

200.00

0.00

0.00

0.00

0.00

10,800.00

0.00

1,140.00

5,520.00

0.00

2,880.00

7,200.00

1,200.00

450.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

56,100.00

1,680.00

600.00

60.00

800.00

600.00

600.00

1,200.00

200.00

0.00

0.00

0.00

0.00

10,800.00

0.00

1,140.00

5,520.00

0.00

2,880.00

7,200.00

1,200.00

450.00

35,000.00

337.00

- 130.00

60.00

800.00

600.00

600.00

1,200.00

200.00

- 7,095.00

- 210.00

- 350.00

0.00

3,744.00

- 372.00

71.00

- 8,374.00

0.00

- 1,540.00

- 190.00

1,096.00

450.00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

21,100.00

1,343.00

730.00

0.00

0.00

0.00

0.00

0.00

0.00

7,095.00

210.00

350.00

0.00

7,056.00

372.00

1,069.00

13,894.00

0.00

4,420.00

7,390.00

104.00

0.00

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

005

005

005

005

005

005

005

005

005

005

005

005

006

006

006

006

006

006

006

006

006

006

01

02

03

04

05

06

07

08

09

10

11

12

00

01

02

03

04

05

06

07

08

09




RECAUDADA





17

LABORATORIO

GLUCOSA

QUÍMICA SANGUINEA DE 3 ELEMENTOS





PERFIL DE LÍPIDOS

PRUEBA DE FUNCIÓN HEPÁTICA

CALCIO

ELECTROLITOS

BIOMETRÍA HEMÁTICA

PRUEBA DE EMBARAZO

HIV

VDRL

HEMOGLOBINA GLUCOSILADA

REACCIONES FEBRILES

PERFIL REUMATOIDE

EXAMEN GENERAL DE ORINA

COPROPARASITOSCOPICO 3 MUESTRAS

TIEMPO DE PROTROMBINA, TIEMPO PARCIAL DE TROMBOPLASTINAGRUPO RH

CULTIVO: FARINGEO, NASAL, VAGINAL, UROCULTIVO, COPROCULTIVOALFAFETOPROTEÍNA

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

- 892.00

- 170.00

- 1,076.00

- 12,755.00

- 5,471.00

- 10,885.00

- 2,430.00

0.00

- 47.00

- 797.50

- 10,279.00

- 1,740.00

- 586.00

- 642.00

- 4,528.00

- 369.00

- 2,152.00

- 4,093.00

- 712.00

0.00

- 860.00

- 7,649.00

- 208.00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

0.00

892.00

170.00

1,076.00

12,755.00

5,471.00

10,885.00

2,430.00

0.00

47.00

797.50

10,279.00

1,740.00

586.00

642.00

4,528.00

369.00

2,152.00

4,093.00

712.00

0.00

860.00

7,649.00

208.00

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

007

007

007

007

007

007

007

007

007

007

007

007

007

007

007

007

007

007

007

007

007

007

007

007

00

01

02

03

04

05

06

07

08

09

10

11

12

13

14

15

16

17

18

19

20

21

22

23




RECAUDADA





17

RAYOS X 0.00 0.00 0.00 0.00 0.0001 0.0043401 01 040

GONADOTROPINA CORIÓNICA HUMANA

ANTÍGENO PROSTÁTICO

MICROALBUMINA

PERFIL TIROIDEO

PERFIL HORMONAL

PERFIL GINECOLÓGICO

ANTÍGENO CARCINOEMBRIONARIO

ANTÍGENO CA 125

ANTÍGENO CA 15-3

ANTÍGENO CA 19-9

INMUNOGLOBULINA E

AC ANTI TIROIDEOS

AC ANTI CCP

ANTÍGENO PROSTÁTICO LIBRE

ESTUDIO DE LABORATORIO ESPECIAL

PERFIL HEPÁTICO

PRUEBA DE EMBARAZO EN ORINA

TIEMPO DE PROTROMBINA

VELOCIDAD DE SEDIMENTACIÓN GLOBULAR

EOSINOFLIOS EN MOCO NASAL (3)

TIEMPO PARCIAL DE TROMBOPLASTINA

PAQUETE PAPANICOLAOU

CERTIFICADO NUPCIAL

PAPANICOLAOU

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

- 408.00

- 2,276.52

0.00

- 10,500.00

- 3,419.00

- 645.00

- 224.00

- 462.00

0.00

- 520.00

0.00

0.00

0.00

0.00

- 10,607.00

- 462.00

- 114.00

- 850.00

- 47.00

- 432.00

- 850.00

- 16,978.00

- 4,728.00

0.00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

408.00

2,276.52

0.00

10,500.00

3,419.00

645.00

224.00

462.00

0.00

520.00

0.00

0.00

0.00

0.00

10,607.00

462.00

114.00

850.00

47.00

432.00

850.00

16,978.00

4,728.00

0.00

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

007

007

007

007

007

007

007

007

007

007

007

007

007

007

007

007

007

007

007

007

007

007

007

007

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47




RECAUDADA





17

8 X 10

10 X 12

2,955.00

5,669.00

0.00

0.00

0.00

0.00

2,955.00

5,669.00

449.00

- 7,727.10

01

01

2,506.00

13,396.10

43

43

4

4

01

01

01

01

041

042

RAYOS X

8 X 10

CRANEO AP Y LATERAL

CRANEO AP Y LATERAL TAWNE

PERFILAGRAMA NASAL

AGUJEROS ÓPTICOS

MUÑECA AP Y LATERAL

PELVIS AP Y VON ROSSEN

CRÁNEO AP Y LATERAL PEDIÁTRICO

PERFILAGRAMA NASAL PEDIÁTRICO

AGUJEROS ÓPTICOS PEDIÁTRICO

MUÑECA AP Y LATERAL PEDIÁTRICO

10 X 12

SENOS PARANASALES

ARTICULACIÓN TEMPORO MADIBULAR

COLUMNA CERVICAL AP Y LATERAL

COLUMNA CERVICAL OBLICUAS

COLUMNA CERVICAL DINÁMICAS

HOMBRO AP

ESCAPULA LATERAL

BRAZO (HÚMERO AP Y LATERAL)

MANO AP Y OBLICUA

MANO LATERAL

0.00

0.00

870.00

435.00

390.00

390.00

290.00

580.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,160.00

0.00

0.00

300.00

0.00

0.00

384.00

200.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

870.00

435.00

390.00

390.00

290.00

580.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,160.00

0.00

0.00

300.00

0.00

0.00

384.00

200.00

0.00

0.00

- 471.00

435.00

125.00

390.00

- 314.00

284.00

0.00

0.00

0.00

0.00

0.00

- 416.00

0.00

- 1,839.00

0.00

- 416.00

- 1,244.00

0.00

- 302.00

- 1,453.00

200.00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

0.00

0.00

1,341.00

0.00

265.00

0.00

604.00

296.00

0.00

0.00

0.00

0.00

0.00

416.00

0.00

2,999.00

0.00

416.00

1,544.00

0.00

302.00

1,837.00

0.00

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

040

041

041

041

041

041

041

041

041

041

041

041

042

042

042

042

042

042

042

042

042

042

042

00

00

01

02

03

04

05

06

07

08

09

10

00

01

02

03

04

05

06

07

08

09

10




RECAUDADA





17

14 X 14 11,850.00 0.00 0.00 11,850.00 - 11,095.0001 22,945.0043401 01 043

EDAD OSEA Y ARTICULACIÓN DEL CARPO/MANO

PELVIS NIÑO

TOBILLO AP Y LATERAL

TOBILL0 COMPARATIVO

PIE AP Y LATERAL

PIE AP Y OBLICUA

PIES COMPARATIVOS

HOMBRO LATERAL (TRANSTORÁXICO)

SENOS PARANASALES PEDIÁTRICO

ARTICULACIÓN TEMPORO MADIBULAR PEDIÁTRICO

COLUMNA CERVICAL AP Y LATERAL PEDIÁTRICO

COLUMNA CERVICAL OBLÍCUAS PEDIÁTRICO

COLUMNA CERVICAL DINÁMICAS PEDIÁTRICO

HOMBRO AP PEDIÁTRICO

BRAZO (HÚMERO AP Y LATERAL) PEDIÁTRICO

MANO AP Y OBLÍCUA PEDIÁTRICO

EDAD OSEA Y ARTICULACIÓN DEL CARPO/MANO PEDIÁTRICOTOBILLO AP Y LATERAL PEDIÁTRICO

TOBILLO COMPARATIVO PEDIÁTRICO

PIE AP Y LATERAL PEDIÁTRICO

PIE AP Y OBLICUA PEDIÁTRICO

PIES COMPARATIVOS PEDIÁTRICO

HOMBRO LATERAL (TRANSTORÁXICO) PEDIÁTRICO

14 X 14

0.00

290.00

290.00

435.00

580.00

290.00

1,740.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

290.00

290.00

435.00

580.00

290.00

1,740.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

290.00

- 787.10

435.00

- 18.00

- 314.00

- 430.00

- 932.00

- 100.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

- 151.00

0.00

- 250.00

0.00

0.00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

0.00

0.00

1,077.10

0.00

598.00

604.00

2,170.00

932.00

100.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

151.00

0.00

250.00

0.00

0.00

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

042

042

042

042

042

042

042

042

042

042

042

042

042

042

042

042

042

042

042

042

042

042

042

043

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

00




RECAUDADA





17

COLUMNA DORSAL AP Y LATERAL

COLUMNA DORSAL OBLICUAS

COLUMNA LUMBAR AP Y LATERAL

COLUMNA LUMBAR OBLICUAS

COLUMNA LUMBAR DINÁMICAS

SACROCOXIS AP Y LATERAL

ANTEBRAZO (CUBITO Y RADIO) AP Y LATERAL

RODILLA AP Y LATERAL

RODILLAS COMPARATIVAS

COLUMNA DORSOLUMBAR AP Y LATERAL (T7)

COLUMNA LUMBOSACRA AP Y LATERAL

ESCÁPULA

CODO AP Y LATERAL

COLUMNA DORSAL AP Y LATERAL PEDIÁTRICO

COLUMNA DORSAL OBLICUAS PEDIÁTRICO

COLUMNA LUMBAR AP Y LATERAL PEDIÁTRICO

COLUMNA LUMBAR OBLICUAS PEDIÁTRICO

COLUMNA LUMBAR DINÁMICAS PEDIÁTRICO

SACROCOXIS AP Y LATERAL PEDIÁTRICO

ANTEBRAZO (CÚBITO Y RADIO) AP Y LATERAL PEDIÁTRICORODILLA AP Y LATERAL PEDIÁTRICO

RODILLAS COMPARATIVAS PEDIÁTRICO

COLUMNA DORSOLUMBAR AP Y LATERAL (T7) PEDIÁTRICOCOLUMNA LUMBOSACRA AP Y LATERAL PEDIÁTRICO

1,800.00

0.00

3,600.00

0.00

600.00

0.00

1,800.00

450.00

3,600.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,800.00

0.00

3,600.00

0.00

600.00

0.00

1,800.00

450.00

3,600.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,344.00

0.00

1,734.00

0.00

138.00

0.00

1,332.00

- 1,404.00

- 1,270.00

- 2,928.00

- 4,920.00

0.00

- 755.00

- 156.00

0.00

0.00

0.00

0.00

0.00

- 312.00

- 104.00

- 150.00

- 3,192.00

- 156.00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

456.00

0.00

1,866.00

0.00

462.00

0.00

468.00

1,854.00

4,870.00

2,928.00

4,920.00

0.00

755.00

156.00

0.00

0.00

0.00

0.00

0.00

312.00

104.00

150.00

3,192.00

156.00

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

043

043

043

043

043

043

043

043

043

043

043

043

043

043

043

043

043

043

043

043

043

043

043

043

01

02

03

04

05

06

07

08

09

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24




RECAUDADA





17

14 X 17 4,510.00 0.00 0.00 4,510.00 - 7,602.0001 12,112.0043401 01 044

ESCÁPULA PEDIÁTRICO

CODO AP Y LATERAL PEDIÁTRICO

14 X 17

TORAX OSEO AP

TORAX OSEO OBLICUA

TELE DE TORAX

TORAX LATERAL

ABDOMEN SIMPLE UNA POSICIÓN

ABDOMEN SIMPLE DOS POSICIONES

PELVIS

FEMUR AP Y LATERAL

TANGENCIALES DE ROTULA (30,60 Y 90)

PIERNA (TIBIA Y PERONE) AP Y LATERAL

ESCANOMETRÍA

TORAX OSEO AP PEDIÁTRICO

TORAX OSEO OBLICUA PEDIÁTRICO

TELE DE TORAX PEDIÁTRICO

TORAX LATERAL PEDIÁTRICO

ABDOMEN SIMPLE UNA POSICIÓN PEDIÁTRICO

ABDOMEN SIMPLE DOS POSICIONES PEDIÁTRICO

PELVIS PEDIÁTRICO

FEMUR AP Y LATERAL PEDIÁTRICO

TANGENCIALES DE ROTULA (30,60 Y 90) PEDIÁTRICO

PIERNA (TIBIA Y PERONE) AP Y LATERAL PEDIÁTRICO

0.00

0.00

0.00

900.00

0.00

1,200.00

450.00

300.00

0.00

900.00

0.00

360.00

0.00

400.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

900.00

0.00

1,200.00

450.00

300.00

0.00

900.00

0.00

360.00

0.00

400.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

- 296.00

0.00

- 18.00

0.00

- 2,908.00

234.00

300.00

- 432.00

- 30.00

- 208.00

360.00

0.00

- 1,032.00

- 104.00

0.00

- 52.00

0.00

0.00

0.00

- 208.00

0.00

0.00

0.00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

0.00

296.00

0.00

918.00

0.00

4,108.00

216.00

0.00

432.00

930.00

208.00

0.00

0.00

1,432.00

104.00

0.00

52.00

0.00

0.00

0.00

208.00

0.00

0.00

0.00

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

043

043

044

044

044

044

044

044

044

044

044

044

044

044

044

044

044

044

044

044

044

044

044

044

25

26

00

01

02

03

04

05

06

07

08

09

10

11

12

13

14

15

16

17

18

19

20

21




RECAUDADA





17

SALUD MENTAL 208,480.00 0.00 0.00 208,480.00 125,056.7502 83,423.2543401



188,400.00

180.00

0.00

0.00

0.00

0.00

188,400.00

180.00

35,926.00

180.00

01

01

152,474.00

0.00

43

43

4

4

01

01

02

03



188,400.00

180.00

0.00

0.00

0.00

0.00

188,400.00

180.00

35,926.00

180.00

01

01

152,474.00

0.00

43

43

4

4

01

01

02

03

001

001

ESCANOMETRÍA PEDIÁTRICO


CONSULTA 1a VEZ

CONSULTA SUBSECUENTE

TERAPIA FISICA I

TERAPIA FISICA II

TERAPIA FISICA III

TERAPIA FISICA IV

TERAPIA OCUPACIONAL I

TERAPIA OCUPACIONAL II

TERAPIA OCUPACIONAL III

TERAPIA OCUPACIONAL IV

TERAPIA DE LENGUAJE APRENDIZAJE I

TERAPIA DE LENGUAJE APRENDIZAJE II

TERAPIA DE LENGUAJE APRENDIZAJE III

TERAPIA DE LENGUAJE APRENDIZAJE IV

TERAPIA PSICOLÓGICA UBR I

TERAPIA PSICOLÓGICA UBR II

TERAPIA PSICOLÓGICA UBR III



0.00

0.00

37,440.00

2,160.00

10,800.00

32,160.00

37,400.00

26,800.00

3,600.00

10,560.00

12,160.00

8,600.00

720.00

1,920.00

2,480.00

1,600.00

0.00

0.00

0.00

0.00

180.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

37,440.00

2,160.00

10,800.00

32,160.00

37,400.00

26,800.00

3,600.00

10,560.00

12,160.00

8,600.00

720.00

1,920.00

2,480.00

1,600.00

0.00

0.00

0.00

0.00

180.00

- 3,504.00

0.00

22,460.00

- 3,974.00

7,600.00

2,804.00

- 7,710.00

10,407.00

3,478.00

4,622.00

- 2,777.00

- 487.00

720.00

1,336.00

- 1,887.00

- 666.00

0.00

0.00

0.00

0.00

180.00

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

3,504.00

0.00

14,980.00

6,134.00

3,200.00

29,356.00

45,110.00

16,393.00

122.00

5,938.00

14,937.00

9,087.00

0.00

584.00

4,367.00

2,266.00

0.00

0.00

0.00

0.00

0.00

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

03

03

044

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

22

00

01

02

03

04

05

06

07

08

09

10

11

12

13

14

15

16

17

00

01




RECAUDADA





17

SALUD MENTAL


205,900.00

2,580.00

0.00

0.00

0.00

0.00

205,900.00

2,580.00

137,455.75

- 4,316.00

02

02

68,444.25

6,896.00

43

43

4

4

01

01

01

02

SALUD MENTAL


205,900.00

2,580.00

0.00

0.00

0.00

0.00

205,900.00

2,580.00

137,455.75

- 4,316.00

02

02

68,444.25

6,896.00

43

43

4

4

01

01

01

02

001

001

SALUD MENTAL

ATENCIÓN PSICOLOGICA I

ATENCIÓN PSICOLOGICA II

ATENCIÓN PSICOLOGICA III




CURSO DE VERANO

ATENCIÓN PSICOLOGICA IV


PLÁTICA DE INDUCCIÓN A LA ATENCIÓN












0.00

30,530.00

30,150.00

30,100.00

11,020.00

11,250.00

10,850.00

82,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

980.00

900.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

30,530.00

30,150.00

30,100.00

11,020.00

11,250.00

10,850.00

82,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

980.00

900.00

0.00

28,160.00

24,696.00

11,532.00

9,982.00

8,450.00

3,595.00

82,000.00

- 13,698.00

- 5,090.00

- 11,551.25

0.00

0.00

0.00

0.00

0.00

0.00

- 620.00

0.00

0.00

980.00

900.00

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

0.00

2,370.00

5,454.00

18,568.00

1,038.00

2,800.00

7,255.00

0.00

13,698.00

5,090.00

11,551.25

0.00

0.00

0.00

0.00

0.00

0.00

620.00

0.00

0.00

0.00

0.00

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

00

01

02

03

04

05

06

07

14

15

16

17

18

19

20

21

22

23

24

00

01

02




RECAUDADA





17

DESARROLLO COMUNITARIO 1,854,324.00 0.00 0.00 1,854,324.00 837,058.7503 1,017,265.2543401



0.00

1,854,324.00

0.00

0.00

0.00

0.00

0.00

1,854,324.00

- 8,083.00

837,058.75

02

03

8,083.00

1,017,265.25

43

43

4

4

01

01

03

01




SERVICIOS MÉDICOS

0.00

517,224.00

438,400.00

900.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

517,224.00

438,400.00

900.00

- 8,083.00

242,783.75

245,200.00

900.00

02

03

03

03

8,083.00

274,440.25

193,200.00

0.00

43

43

43

43

4

4

4

4

01

01

01

01

03

01

01

01

001

001

011

012


ATENCIÓN PSICOLÓGICA I








ATENCIÓN PSICOLÓGICA IV


DESAYUNO FRIO (BRICK)

DESAYUNO CALIENTE

AMAKINDER

AMANENE

PLENUM

CONSULTA DE NUTRICIÓN


INSCRIPCIÓN

MENSUALIDAD

700.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

410,304.00

58,980.00

11,400.00

9,600.00

24,000.00

2,940.00

0.00

27,400.00

411,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

700.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

410,304.00

58,980.00

11,400.00

9,600.00

24,000.00

2,940.00

0.00

27,400.00

411,000.00

669.00

0.00

- 1,150.00

- 2,205.00

- 3,510.00

0.00

- 124.00

- 832.00

- 4,926.00

- 2,201.00

0.00

171,020.80

43,648.70

3,910.85

5,015.00

17,495.40

1,693.00

0.00

- 1,300.00

246,500.00

02

02

02

02

02

02

02

02

02

02

03

03

03

03

03

03

03

03

03

03

31.00

0.00

1,150.00

2,205.00

3,510.00

0.00

124.00

832.00

4,926.00

2,201.00

0.00

239,283.20

15,331.30

7,489.15

4,585.00

6,504.60

1,247.00

0.00

28,700.00

164,500.00

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

03

03

03

03

03

01

01

01

01

01

01

01

01

01

01

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

011

011

011

03

11

12

13

17

00

01

02

03

23

00

01

02

03

04

05

06

00

01

02




RECAUDADA





17

CAIC NOPANCALCO


CAIC CAMELIA


CAIC LA RAZA


CAIC GUADALUPE


0.00

153,200.00

0.00

137,000.00

0.00

228,600.00

0.00

197,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

153,200.00

0.00

137,000.00

0.00

228,600.00

0.00

197,000.00

0.00

65,200.00

0.00

32,975.00

0.00

162,750.00

0.00

99,400.00

03

03

03

03

03

03

03

03

0.00

88,000.00

0.00

104,025.00

0.00

65,850.00

0.00

97,600.00

43

43

43

43

43

43

43

43

4

4

4

4

4

4

4

4

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

020

021

030

031

040

041

050

051

SERVICIOS MÉDICOS


TOMA GLUCOSA

CAIC NOPANCALCO


INSCRIPCIÓN

MENSUALIDAD

CAIC CAMELIA


INSCRIPCIÓN

MENSUALIDAD

CAIC LA RAZA


INSCRIPCIÓN

MENSUALIDAD

CAIC GUADALUPE


INSCRIPCIÓN

MENSUALIDAD

0.00

180.00

720.00

0.00

0.00

9,200.00

144,000.00

0.00

0.00

11,000.00

126,000.00

0.00

0.00

6,600.00

222,000.00

0.00

0.00

68,000.00

129,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

180.00

720.00

0.00

0.00

9,200.00

144,000.00

0.00

0.00

11,000.00

126,000.00

0.00

0.00

6,600.00

222,000.00

0.00

0.00

68,000.00

129,000.00

0.00

180.00

720.00

0.00

0.00

- 3,800.00

69,000.00

0.00

0.00

- 15,500.00

48,475.00

0.00

0.00

- 2,400.00

165,150.00

0.00

0.00

53,000.00

46,400.00

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

0.00

0.00

0.00

0.00

0.00

13,000.00

75,000.00

0.00

0.00

26,500.00

77,525.00

0.00

0.00

9,000.00

56,850.00

0.00

0.00

15,000.00

82,600.00

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

43

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

012

012

012

020

021

021

021

030

031

031

031

040

041

041

041

050

051

051

051

00

01

02

00

00

01

02

00

00

01

02

00

00

01

02

00

00

01

02




RECAUDADA





17

5 0.00 0.00 0.00 0.00 - 134,150.48PRODUCTOS 134,150.48

PRODUCTOS DE TIPO CORRIENTE51


DONATIVOS

4,800.00

0.00

0.00

0.00

0.00

0.00

4,800.00

0.00

- 1,735.00

- 134,135.78

04

01

6,535.00

134,135.78

43

51

5

4

5

01

01

01

01 0.00 0.00 0.00 0.00 - 134,150.48 134,150.48

CAIC's



0.00

4,800.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,800.00

0.00

0.00

- 1,735.00

- 108,253.00

03

04

01

0.00

6,535.00

108,253.00

43

43

51

4

4

5

01

01

01

02

01

01

CAIC SANTIAGO TLAPACOYA


CAIC PLUTARCO ELÍAS CALLES


CAIC SANTA JULIA



0.00

182,000.00

0.00

0.00

0.00

4,800.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

182,000.00

0.00

0.00

0.00

4,800.00

0.00

0.00

89,350.00

0.00

- 101,500.00

0.00

- 1,735.00

- 108,253.00

03

03

03

03

03

04

01

0.00

92,650.00

0.00

101,500.00

0.00

6,535.00

108,253.00

43

43

43

43

43

43

51

4

4

4

4

4

4

5

01

01

01

01

01

01

01

01

01

01

01

02

01

01

060

061

070

071

010

001

001

CAIC SANTIAGO TLAPACOYA


INSCRIPCIÓN

MENSUALIDAD

CAIC PLUTARCO ELÍAS CALLES


INSCRIPCIÓN C.A.I.C. PLUTARCO ELÍAS CALLES

MENSUALIDAD C.A.I.C. PLUTARCO ELÍAS CALLES

CAIC SANTA JULIA






0.00

0.00

11,000.00

171,000.00

0.00

0.00

0.00

0.00

0.00

0.00

4,800.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11,000.00

171,000.00

0.00

0.00

0.00

0.00

0.00

0.00

4,800.00

0.00

0.00

0.00

0.00

0.00

- 2,650.00

92,000.00

0.00

0.00

- 16,900.00

- 84,600.00

0.00

0.00

- 1,735.00

0.00

- 92,153.00

- 16,100.00

03

03

03

03

03

03

03

03

03

04

04

01

01

01

0.00

0.00

13,650.00

79,000.00

0.00

0.00

16,900.00

84,600.00

0.00

0.00

6,535.00

0.00

92,153.00

16,100.00

43

43

43

43

43

43

43

43

43

43

43

51

51

51

4

4

4

4

4

4

4

4

4

4

4

5

5

5

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

01

01

01

01

01

060

061

061

061

070

071

071

071

010

001

001

001

001

001

00

00

01

02

00

00

01

02

00

00

01

00

01

02




RECAUDADA





17

02 20,782,939.00 0.00 0.00 20,782,939.00 10,786,265.55 9,996,673.45

6

8

0.00

2,695,926.00

0.00

0.00

0.00

0.00

0.00

2,695,926.00

0.00

2,210,663.96

APROVECHAMIENTOS


0.00

485,262.04


APORTACIONES

61

82


OTROS INGRESOS


0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

- 14.70

0.00

0.00

02

03

01

14.70

0.00

0.00

51

51

61

6

8

5

5

6

01

02

01

02

01

01

01 0.00

1,240,140.00

0.00

0.00

0.00

0.00

0.00

1,240,140.00

0.00

1,240,140.00

0.00

0.00




COMISIONES

ESTÍMULOS SHCP

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

- 5,671.68

- 20,211.10

- 14.70

0.00

0.00

01

01

02

03

01

5,671.68

20,211.10

14.70

0.00

0.00

51

51

51

51

61

5

5

5

5

6

01

01

01

01

01

02

03

01

01

01




BIMBO

ESTÍMULOS SHCP

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

- 5,671.68

- 20,211.10

- 14.70

0.00

0.00

01

01

02

03

01

5,671.68

20,211.10

14.70

0.00

0.00

51

51

51

51

61

5

5

5

5

6

01

01

01

01

01

02

03

01

01

01

001

001

001

001

001




BAZAR


DEPÓSITO EXCEDENTE EN CAJA

REDONDEO EN CIERRES DE CAJA

BIMBO

MÁQUINA EXPENDEDORA

ESTÍMULOS SHCP

ESTÍMULOS SHCP

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

- 5,671.68

0.00

- 20,211.10

0.00

- 13.80

- 0.90

0.00

0.00

0.00

0.00

01

01

01

01

02

02

02

03

03

01

01

0.00

5,671.68

0.00

20,211.10

0.00

13.80

0.90

0.00

0.00

0.00

0.00

51

51

51

51

51

51

51

51

51

61

61

5

5

5

5

5

5

5

5

5

6

6

01

01

01

01

01

01

01

01

01

01

01

02

02

03

03

01

01

01

01

01

01

01

001

001

001

001

001

001

001

001

001

001

001

00

01

00

01

00

01

02

00

01

00

01




RECAUDADA





17

9 18,087,013.00 0.00 0.00 18,087,013.00 7,786,009.49TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS

TOTALES GENERALES: 23,890,840.00 0.00 0.00 23,890,840.00 10,967,440.80

10,301,003.51

12,923,399.20

CONVENIOS

TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR PÚBLICO

83

91

APORTACIONES

CONVENIOS


1,240,140.00

1,455,786.00

18,087,013.00

0.00

0.00

0.00

0.00

0.00

0.00

1,240,140.00

1,455,786.00

18,087,013.00

1,240,140.00

970,523.96

7,786,009.49

01

01

01

0.00

485,262.04

10,301,003.51

82

83

91

8

9

8

8

9

02

02

02

02

02

02

1,455,786.00

18,087,013.00

0.00

0.00

0.00

0.00

1,455,786.00

18,087,013.00

970,523.96

7,786,009.49

485,262.04

10,301,003.51

APORTACIONES

CONVENIOS


1,240,140.00

1,455,786.00

18,087,013.00

0.00

0.00

0.00

0.00

0.00

0.00

1,240,140.00

1,455,786.00

18,087,013.00

1,240,140.00

970,523.96

7,786,009.49

01

01

01

0.00

485,262.04

10,301,003.51

82

83

91

8

8

9

02

02

02

01

01

01

APORTACIONES

CONVENIOS


1,240,140.00

1,455,786.00

18,087,013.00

0.00

0.00

0.00

0.00

0.00

0.00

1,240,140.00

1,455,786.00

18,087,013.00

1,240,140.00

970,523.96

7,786,009.49

01

01

01

0.00

485,262.04

10,301,003.51

82

83

91

8

8

9

02

02

02

01

01

01

001

001

001

APORTACIONES

FORTAMUN

CONVENIOS

SEGURO POPULAR

TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR PÚBLICOSUBSIDIO MUNICIPAL

SUBSIDIO MUNICIPAL DE NOMINA

0.00

1,240,140.00

0.00

1,455,786.00

0.00

18,087,013.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,240,140.00

0.00

1,455,786.00

0.00

18,087,013.00

0.00

0.00

1,240,140.00

0.00

970,523.96

0.00

14,890,017.49

- 7,104,008.00

01

01

01

01

01

01

01

0.00

0.00

0.00

485,262.04

0.00

3,196,995.51

7,104,008.00

82

82

83

83

91

91

91

8

8

8

8

9

9

9

02

02

02

02

02

02

02

01

01

01

01

01

01

01

001

001

001

001

001

001

001

00

01

00

01

00

01

02




RECAUDADA





17


M. en A. RAQUEL RAMÍREZ VARGAS L.A.E OLGA OLIVIA GOMEZ MIJARES, M.C.E

SECRETARIA DE CONTRALORÍA Y TRANSPARENCIADIRECTOR EJECUTIVO

M. en G.P.A ALMA IRAYS RAMÍREZ VEGA


NOMBRE DE LA CUENTA NOMBRE DE LA CUENTA


MAYO 2014MAYO 2015 MAYO 2014MAYO 2015


1 dePágina:

ESTADO DE SITUACIÓN FINANCIERA

1

HACIENDA PÚBLICA/ PATRIMONIO

9,276,150.48 9,270,788.67

Resultados del Ejercicio (Ahorro/ Desahorro)


PATRIMONIO

PATRIMONIO

668,336.32

1,594,883.66

7,012,930.50

0.00

2,839.94

2,255,018.23

7,012,930.50

0.00

TOTAL DEL ACTIVO:

PASIVO

232,958.33 677,063.41

PASIVO CIRCULANTE

232,958.33 677,063.41

CUENTAS POR PAGAR A CORTO PLAZO 232,958.33 677,063.41

TOTAL: PASIVO CIRCULANTE

9,509,108.81 9,947,852.08 TOTAL PASIVO Y HACIENDA PÚBLICA / PATRIMONIO:

9,509,108.81 9,947,852.08

781,698.53

8,727,410.28

738,777.15

9,209,074.93

TOTAL DE

TOTAL DE

EFECTIVO Y EQUIVALENTESDERECHOS A RECIBIR EFECTIVO O EQUIVALENTDERECHOS A RECIBIR BIENES O SERVICIOSAlmacenes

BIENES INMUEB, INFRA Y CONST N PROCESOBIENES MUEBLESActivos IntangiblesActivos Diferidos

ACTIVO CIRCULANTE


ACTIVO

ACTIVO CIRCULANTE


578,615.91 177,818.02 25,264.60

0.00

7,220,941.00 1,481,519.28

0.00 24,950.00

553,955.31 159,557.24 25,264.60

0.00

7,220,941.00 1,954,957.93

8,226.00 24,950.00

781,698.53

8,727,410.28

738,777.15

9,209,074.93

9,509,108.81 9,947,852.08 232,958.33 677,063.41 232,958.33 677,063.41

TOTAL DEL PASIVO:

TOTAL HACIENDA PÚBLICA / PATRIMONIO:



DIRECTOR EJECUTIVO SECRETARIA DE CONTRALORÍA Y TRANSPARENCIA




1Página : de

DEL 01 DE ENERO AL 31 DE MAYO DE 2015

CONCEPTOHACIENDA PÚBLICA /

PATRIMONIO CONTRIBUIDO (4)

HACIENDA PÚBLICA / PATRIMONIO GENERADO DE

EJERCICIOS ANTERIORES

AJUSTES POR CAMBIO DE VALOR (7) TOTAL

HACIENDA PÚBLICA / PATRIMONIO GENERADO

DEL EJERCICIO (6)

ESTADO DE VARIACIÓN EN LA HACIENDA PÚBLICA/PATRIMONIO

1





9,391,065.33 9,391,065.33HACIENDA PÚBLICA/PATRIMONIO NETO AL FINAL DEL EJERCICIO ANTERIOR

RECTIFICACIONES DE RESULTADOS DE EJERCICIOS ANTERIORESCambios en Políticas contables y cambios por errores contables

PATRIMONIO NETO INICIAL AJUSTADO DEL EJERCICIOActualizaciones y Donaciones de CapitalActualizaciones de la Hacienda Pública / Patrimonio

VARIACIONES DE LA HACIENDA PÚBLICA / PATRIMONIO NETO DEL EJERCICIOGanancia / Perdida por RevaluosReservasResultado de Ejercicio: Ahorra/DesahorroOtras Variaciones en la Hacienda Pública / PatrimonioNeto

HACIENDA PÚBLICA / PATRIMONIO NETO AL FINAL DEL EJERCICIOCAMBIOS EN LA HACIENDA PÚBLICA / PATRIMONIOActualizaciones y Donaciones de CapitalActualizaciones de Hacienda Pública / Patrimonio

VARIACIONES DE LA HACIENDA PUBLICA / PATRIMONIO NETO DEL EJERCICIOGanacia / Perdida por RevaluosReservasResultados de Ejercicio: Ahorro / DessahorroOtras Variaciones del Patrimonio Neto

SALDO NETO EN LA HACIENDA PÚBLICA / PATRIMONIO 2015

2,839.94 2,839.94

-123,116.60 -123,116.60


9,270,788.67



1 dePágina:

ESTADO DE ACTIVIDADES

2

TOTAL DE INGRESOS

TOTAL DE EGRESOS

INGRESOS DE GESTIÓN

PARTICIPACIONES, APORTACIONES, TRANSFERE

GASTOS DE FUNCIONAMIENTO


13,036,975.67

13,034,135.73

2,003,043.17

134,486.18

113,180.77

485,262.04

10,301,003.51

8,559,227.66

2,271,541.26

1,883,273.59

320,093.22

DERECHOS

PRODUCTOS DE TIPO CORRIENTE




SERVICIOS PERSONALES

MATERIALES Y SUMINISTROS

SERVICIOS GENERALES

AYUDAS SOCIALES

2,839.94 AHORRO O DESAHORRO DEL EJERCICIO

2,250,710.12

10,786,265.55

12,714,042.51

320,093.22

C O N C E P T O 2015CUENTA

2,250,710.12

10,786,265.55

12,714,042.51

320,093.22

INGRESOS

GASTOS Y OTRAS PERDIDAS

2014

11,454,060.27

10,785,723.95

1,362,805.35

221,843.60

86,815.64

727,893.06

9,054,702.62

7,354,582.76

1,984,495.93

1,254,293.53

192,351.73

668,336.32

1,671,464.59

9,782,595.68

10,593,372.22

192,351.73

1,671,464.59

9,782,595.68

10,593,372.22

192,351.73



2 dePágina:

ESTADO DE ACTIVIDADES

2



DIRECTOR EJECUTIVO SECRETARIA DE CONTRALORÍA Y TRANSPAREN


“Bajo protesta de decir verdad declaramos que las cifras contenidas en este estado financiero son veraces y contienen toda la información referente ala situación y/o los resultados del DIF Municipal de Pachuca de Soto, Estado de Hidalgo, afirmando ser legalmente responsables de la autenticidad y veracidad de las mismas; asimismo, asumimos la responsabilidad derivada de cualquier declaración en falso sobre las mismas.”


MAYO 2015 MAYO 2014

DEL 01 DE ENERO AL 31 DE MAYO DE 2015

ESTADO DE FLUJOS DE EFECTIVO

$345,029.22

$233,586.69

$578,615.91

Incremento/ Disminucion neta en el Efectivo y Equivalentes al Efectivo

Efectivo y Equivalentes al Efectivo al Inicio del Ejercicio

Efectivo y Equivalentes al Efectivo al Final del Ejercicio

-$268,336.08

$822,291.39

$553,955.31

$1,362,805 $221,844 $86,816

$727,893 $9,054,703

$7,354,583 $1,984,496 $1,257,019

$187,352

$102,700 $67,322

$11,454,060

$10,783,449

$170,022

$22,237,510

$170,022

$670,611

-$170,022

DerechosProductos de Tipo CorrienteAprovechamientos de Tipo CorrienteParticipaciones y AportacionesTransferencias, Asignaciones y Subsidios y Otras Ayudas

Servicios PersonalesMateriales y SuministrosServicios GeneralesAyudas Sociales

Bienes Inmuebles, Infraestructura y Construcciones en ProcesoBienes Muebles

Origen

Aplicación

Aplicación

Flujo de Efectivo de las Actividades de Operación

Flujos de Efectivo de las Actividades de Inversión

$2,003,043 $134,486 $113,181 $485,262

$10,301,004

$8,559,228 $2,188,958 $1,862,722

$296,525

$0 $147,153

$13,036,976

$12,907,433

$147,153

$25,944,409

$147,153

$129,543

-$147,153

Flujos Netos de Efectivo por Actividades de Operación

Flujos Netos de Efectivo por Actividades de Inversión

COORDINADOR ADMINISTRATIVO DIRECTOR EJECUTIVO SECRETARIA DE CONTRALORÍA Y TRANSPARENCIA

L.A.E OLGA OLIVIA GOMEZ MIJARES, M.C.E M. en G.P.A ALMA IRAYS RAMÍREZ VEGA M. en A. RAQUEL RAMÍREZ VARGAS


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