BALANZA DE COMPROBACION DETALLADA...BALANZA DE COMPROBACION DETALLADA SUBCUENTASSUBCTASSSCTASSSSCTA...

BALANZA DE COMPROBACION DETALLADA

SSSCTA SSSSCTASSUBCTASUBCUENTA

DEL 1 AL 31 DE MAYO DE 2019

SALDO FINALMOVIMIENTOS DEL MESSALDO INICIALCTA NOMBRE DE LA CUENTA

DEBE HABER DEBE HABER HABERDEBE

OTZOLOTEPEC

Efectivo1111 374,491.73 0.00 21,014,885.65 20,957,257.36 432,120.02 0.00

Caja1111 -4,877.16 0.00 0.00 0.00 -4,877.16 0.00000000001

EFECTIVO POR DEPOSITAR1111 -4,877.16 0.00 0.00 0.00 -4,877.16 0.00000000000000001000000001

EFECTIVO POR DEPOSITAR 2016-20181111 -4,877.16 0.00 0.00 0.00 -4,877.16 0.000001000000000000001000000001

CAJA ADMON 2019-20211111 364,368.89 0.00 21,014,885.65 20,957,257.36 421,997.18 0.00000000003

CAJA 20191111 364,368.89 0.00 21,014,885.65 20,957,257.36 421,997.18 0.00000000000000001000000003

CAJA1111 364,368.89 0.00 21,014,885.65 20,957,257.36 421,997.18 0.000001000000000000001000000003

FONDO FIJO ADMON 2019-20211111 15,000.00 0.00 0.00 0.00 15,000.00 0.00000000004

FONDO FIJO 20191111 15,000.00 0.00 0.00 0.00 15,000.00 0.00000000000000001000000004

TESORERO PEDRO DIAZ ROSAS1111 15,000.00 0.00 0.00 0.00 15,000.00 0.000001000000000000001000000004

Bancos/Tesorería1112 40,285,091.35 0.00 32,088,869.11 24,389,670.63 47,984,289.83 0.00

BANCOS1112 1,862.30 0.00 0.00 0.00 1,862.30 0.00000000001

BANORTE CTA. 0297616492 FORTAMUNDF 20151112 1,862.30 0.00 0.00 0.00 1,862.30 0.00000000000000105000000001

MIFEL1112 288,463.97 0.00 211.08 0.00 288,675.05 0.00000000002

MIFEL CTA 1600358789 RECURSOS PROPIOS1112 288,381.66 0.00 211.08 0.00 288,592.74 0.00000000000000001000000002

MIFEL CTA 1600358762 FISE 20181112 0.00 0.00 0.00 0.00 0.00 0.00000000000000008000000002

MIFEL CTA 1600413321 RECAUDACION TERMINAL1112 82.31 0.00 0.00 0.00 82.31 0.00000000000000011000000002

BANORTE ADMINISTRACION 2019-20211112 3,385,511.12 0.00 14,126,620.07 11,889,670.63 5,622,460.56 0.00000000003

BANORTE CTA.1046256589 FISE 20181112 0.00 0.00 0.00 0.00 0.00 0.00000000000000006000000003

BANORTE CTA. 1046258341 FISMDF 20181112 0.10 0.00 0.00 0.00 0.10 0.00000000000000007000000003

BANORTE CTA. 1046100776 RECURSOS PROPIOS1112 294,879.65 0.00 1,287,564.29 11,768.00 1,570,675.94 0.00000000000000009000000003

BANORTE CTA. 1044834246 RESURSOS PROPIOS 2019 (1)1112 2,226,080.64 0.00 335,247.73 27,731.64 2,533,596.73 0.00000000000000010000000003

BANORTE CTA. 1052823423 RECURSOS PROPIOS 2019 (2)1112 -128,314.73 0.00 8,800,125.55 8,243,733.67 428,077.15 0.00000000000000011000000003

BANORTE CTA. 1052820703 FORTAMUNDF 20191112 938,631.66 0.00 3,703,588.66 3,606,437.32 1,035,783.00 0.00000000000000012000000003

BANORTE CTA. 1046101296 RECURSOS PROPIOS INV1112 54,233.80 0.00 93.84 0.00 54,327.64 0.00000000000000013000000003

MIFEL ADMINISTRACION 2019-20211112 36,609,253.96 0.00 17,962,037.96 12,500,000.00 42,071,291.92 0.00000000004

MIFEL CTA. 1600413593 RECURSOS PROPIOS 20191112 11,192,552.82 0.00 8,172,212.47 8,800,000.00 10,564,765.29 0.00000000000000001000000004

MIFEL CTA. 1600413615 FISMDF 20191112 18,700,378.11 0.00 4,683,769.57 0.00 23,384,147.68 0.00000000000000002000000004

MIFEL CTA. 1600413607 FORTAMUNDF 20191112 6,716,323.03 0.00 5,106,055.92 3,700,000.00 8,122,378.95 0.00000000000000003000000004

Inversiones Financieras de Corto Plazo1121 4,099,392.97 0.00 1,409,053.19 0.00 5,508,446.16 0.00

% DE INVERSION DE FONDO FINANCIERO DE APOYO MUNICIPAL1121 4,099,392.97 0.00 1,409,053.19 0.00 5,508,446.16 0.00000000001

Deudores Diversos por cobrar a Corto Plazo1123 975,460.40 0.00 3,668.22 3,839.00 975,289.62 0.00

CREDITO AL SALARIO1123 664,406.17 0.00 0.00 0.00 664,406.17 0.00000000001



SUBSIDIO PARA EL EMPLEO1123 110,933.52 0.00 0.00 0.00 110,933.52 0.000002000000000000001000000001

CARGOS PENDIENTES DE APLICACION PRESUPUESTAL1123 300,000.00 0.00 0.00 0.00 300,000.00 0.00000000004

OSFAIM104/11/04 FECHA DE ELABORACION: 21/06/2019 Hoja: 1 de 186






OTZOLOTEPEC

DEUDORES DIVERSOS1123 300,000.00 0.00 0.00 0.00 300,000.00 0.00000000000000001000000004

PAULINO RIVERA GONZALEZ1123 300,000.00 0.00 0.00 0.00 300,000.00 0.000001000000000000001000000004

DEUDORES DIVERSOS1123 10,965.40 0.00 0.00 0.00 10,965.40 0.00000000005

ADMON 2016-20181123 10,965.40 0.00 0.00 0.00 10,965.40 0.00000000000000001000000005

JORGE GARCIA MAURO1123 2,620.00 0.00 0.00 0.00 2,620.00 0.000004000000000000001000000005

GABRIELA PALOMA LECHUGA VALDES1123 2,700.00 0.00 0.00 0.00 2,700.00 0.000009000000000000001000000005

CONSTANTINO SEVERIANO GUERRERO1123 1,525.40 0.00 0.00 0.00 1,525.40 0.000010000000000000001000000005

YRENE ALVAREZ ROBLES1123 4,120.00 0.00 0.00 0.00 4,120.00 0.000011000000000000001000000005

ADMINISTRACION 2016-20181123 -1,933.03 0.00 0.00 0.00 -1,933.03 0.00000000010

SUBSIDIO AL EMPLEO1123 -1,933.03 0.00 0.00 0.00 -1,933.03 0.00000000000000001000000010

SUBSIDIO AL EMPLEO1123 -1,933.03 0.00 0.00 0.00 -1,933.03 0.000001000000000000001000000010

ADMINISTRACION 2019-20211123 2,021.86 0.00 3,668.22 3,839.00 1,851.08 0.00000000011

SUBSIDIO AL EMPLEO1123 2,021.86 0.00 3,668.22 3,839.00 1,851.08 0.00000000000000001000000011

SUBSIDIO AL EMPLEO1123 2,021.86 0.00 3,668.22 3,839.00 1,851.08 0.000001000000000000001000000011

Anticipo a Proveedores por Adquisición de Bienes y Prestación de Serv a C P1131 47,305.09 0.00 0.00 0.00 47,305.09 0.00

ANTICIPO A PROVEEDORES1131 18,815.09 0.00 0.00 0.00 18,815.09 0.00000000001

ANTICIPO A PROVEEDORES1131 18,815.09 0.00 0.00 0.00 18,815.09 0.00000000000000001000000001

GABRIELA PALOMA LECHUGA VALDES1131 2,400.00 0.00 0.00 0.00 2,400.00 0.000001000000000000001000000001

MARCO ANTONIO ESTRADA VILCHIS1131 16,415.09 0.00 0.00 0.00 16,415.09 0.000004000000000000001000000001

ANTICIPO A PROVEEDORES 2016 -20181131 28,490.00 0.00 0.00 0.00 28,490.00 0.00000000002

2016-20181131 28,490.00 0.00 0.00 0.00 28,490.00 0.00000000000000001000000002

FIESTA SILLA COMERCIALIZADORA SA DE CV1131 12,590.00 0.00 0.00 0.00 12,590.00 0.000005000000000000001000000002

MARIA TERESA ESPINOSA ZARCO1131 15,900.00 0.00 0.00 0.00 15,900.00 0.000010000000000000001000000002

Anticipo a Contratistas por Obras Públicas a Corto Plazo1134 1,861,327.11 0.00 0.00 0.00 1,861,327.11 0.00

ANTICIPO A CONTRATISTAS1134 1,861,327.11 0.00 0.00 0.00 1,861,327.11 0.00000000001

ANTICIPO A CONTRATISTAS1134 380,376.19 0.00 0.00 0.00 380,376.19 0.00000000000000001000000001

ASFALTOS Y CONSTRUCCIONES DE TOLUCA, S.A. DE C.V.1134 -12,423.55 0.00 0.00 0.00 -12,423.55 0.000001000000000000001000000001

CORPORACION DE INGENIERIA Y OBRAS CIVILES S.A. DE C.V.1134 -0.02 0.00 0.00 0.00 -0.02 0.000002000000000000001000000001

GRUPO CONSTRUCTOR SILBERG S.A. DE C.V.1134 -0.01 0.00 0.00 0.00 -0.01 0.000003000000000000001000000001

VEGOS CONSTRUCTORES, S.A. DE C.V.1134 -0.01 0.00 0.00 0.00 -0.01 0.000004000000000000001000000001

DISTRIBUIDORES DE MATERIALES DE LA REGION S.A. DE C.V.1134 0.01 0.00 0.00 0.00 0.01 0.000006000000000000001000000001

AIDEA CONSORCIO CONSTRUCTOR S.A. DE C.V.1134 0.02 0.00 0.00 0.00 0.02 0.000008000000000000001000000001

OROZCO BRISEÑO ELISEO1134 -0.02 0.00 0.00 0.00 -0.02 0.000009000000000000001000000001

SERVICIOS, INGENIERIA Y PRODUCTOS JOFRA, S.A. DE C.V.1134 0.01 0.00 0.00 0.00 0.01 0.000010000000000000001000000001

FELIPE DE JESUS ALBARRAN VALDES1134 0.01 0.00 0.00 0.00 0.01 0.000011000000000000001000000001

RM CONSTRUCTORES S.A. DE C.V.1134 -0.01 0.00 0.00 0.00 -0.01 0.000012000000000000001000000001

CONSTRUIXTLA S.A. DE C.V.1134 0.01 0.00 0.00 0.00 0.01 0.000014000000000000001000000001







OTZOLOTEPEC

CONSTRUCCIONES GOBUSA S.A. DE C.V.1134 0.12 0.00 0.00 0.00 0.12 0.000015000000000000001000000001

GRUPO DEIC, S.A. DE C.V.1134 322,839.62 0.00 0.00 0.00 322,839.62 0.000016000000000000001000000001

GRUPO RIO BALSAS S.A. DE C.V.1134 69,960.01 0.00 0.00 0.00 69,960.01 0.000021000000000000001000000001

ANTICIPO A CONTRATISTAS 2013-20151134 1,480,950.91 0.00 0.00 0.00 1,480,950.91 0.00000000000000002000000001

GRUPO CRISDIA, S.A. DE C.V.1134 0.03 0.00 0.00 0.00 0.03 0.000001000000000000002000000001

ULTRA CONSTRUCTORES, S.A. DE C.V.1134 125,725.15 0.00 0.00 0.00 125,725.15 0.000003000000000000002000000001

CONSTRUCCIONES FROY, S.A. DE C.V.1134 -0.02 0.00 0.00 0.00 -0.02 0.000007000000000000002000000001

CORPORACION DE INGENIERIA Y OBRAS CIVILES, S.A. DE C.V.1134 1,097,451.20 0.00 0.00 0.00 1,097,451.20 0.000008000000000000002000000001

CONSTRUCCIONES GOBUSA, S.A. DE C.V.1134 -0.01 0.00 0.00 0.00 -0.01 0.000010000000000000002000000001

GRUPO DEIC, S.A. DE C.V.1134 200,000.00 0.00 0.00 0.00 200,000.00 0.000016000000000000002000000001

G Y G CONSTRUCTORA Y URBANIZADORA, S.A. DE C.V.1134 -0.05 0.00 0.00 0.00 -0.05 0.000018000000000000002000000001

CAMACHO Y ASOCIADOS CONSTRUCCIONES S. DE R.L. DE C.V.1134 0.01 0.00 0.00 0.00 0.01 0.000020000000000000002000000001

ARBEC CONSTRUCCIONES, S.A. DE C.V.1134 0.01 0.00 0.00 0.00 0.01 0.000021000000000000002000000001

REMODELACION MANTENIMIENTO Y CONSTRUCCION JIZA S.A. DE C.V.1134 -10.00 0.00 0.00 0.00 -10.00 0.000025000000000000002000000001

VHM CONSTRUCTORES, S. DE R.L. DE C.V.1134 19,904.55 0.00 0.00 0.00 19,904.55 0.000029000000000000002000000001

MOONS TECNOLOGIA Y CONSTRUCCION, S.A. DE C.V.1134 37,880.05 0.00 0.00 0.00 37,880.05 0.000030000000000000002000000001

GRUPO RIO BALSAS S.A. DE C.V.1134 -0.01 0.00 0.00 0.00 -0.01 0.000033000000000000002000000001

ANTICIPO A CONTRATISTAS 2016-20181134 0.01 0.00 0.00 0.00 0.01 0.00000000000000003000000001

GERARDO MAYEN CHAVARRIA1134 -34,970.12 0.00 0.00 0.00 -34,970.12 0.000006000000000000003000000001

CAMALY CONSTRUCCIONES, S.A. DE C.V.1134 34,970.12 0.00 0.00 0.00 34,970.12 0.000012000000000000003000000001

CONSTRUCTORA Y MAQUINARIA TOLUCA, S.A. DE C.V.1134 0.01 0.00 0.00 0.00 0.01 0.000017000000000000003000000001

Terrenos1231 3,940,920.00 0.00 0.00 0.00 3,940,920.00 0.00

PANTEONES1231 1,000,000.00 0.00 0.00 0.00 1,000,000.00 0.00000000003

PANTEONES1231 1,000,000.00 0.00 0.00 0.00 1,000,000.00 0.00000000000000001000000003

PANTEONES1231 1,000,000.00 0.00 0.00 0.00 1,000,000.00 0.000001000000000000001000000003

PREDIOS NO EDIFICADOS1231 2,940,920.00 0.00 0.00 0.00 2,940,920.00 0.00000000005



Edificios no Habitacionales1233 9,896,291.35 0.00 0.00 0.00 9,896,291.35 0.00

Auditorios1233 929,095.00 0.00 0.00 0.00 929,095.00 0.00000000003

Auditorio1233 929,095.00 0.00 0.00 0.00 929,095.00 0.00000000000000001000000003

Auditorio Municipal1233 929,095.00 0.00 0.00 0.00 929,095.00 0.000001000000000000001000000003

Edificios Administrativos1233 7,828,860.35 0.00 0.00 0.00 7,828,860.35 0.00000000005

Presidencia Municipal1233 2,520,108.00 0.00 0.00 0.00 2,520,108.00 0.00000000000000001000000005

Presidencia Municipal1233 2,520,108.00 0.00 0.00 0.00 2,520,108.00 0.000001000000000000001000000005

Edificio de Servicios Administrativos (casa de cultura)1233 808,752.35 0.00 0.00 0.00 808,752.35 0.00000000000000002000000005

Edificio de Servicios Administrativos (casa de cultura)1233 808,752.35 0.00 0.00 0.00 808,752.35 0.000001000000000000002000000005







OTZOLOTEPEC

Centro de Servicios Administrativos (URIS)1233 4,500,000.00 0.00 0.00 0.00 4,500,000.00 0.00000000000000003000000005

Centro de Servicios Administrativos (URIS)1233 4,500,000.00 0.00 0.00 0.00 4,500,000.00 0.000001000000000000003000000005

Gimnasios y Centros Deportivos1233 1,138,336.00 0.00 0.00 0.00 1,138,336.00 0.00000000006

Canchas de Basquetbol1233 457,558.00 0.00 0.00 0.00 457,558.00 0.00000000000000001000000006

Canchas de Basquetbol1233 457,558.00 0.00 0.00 0.00 457,558.00 0.000001000000000000001000000006

Cancha de Fronton1233 680,778.00 0.00 0.00 0.00 680,778.00 0.00000000000000002000000006

Cancha de Fronton1233 680,778.00 0.00 0.00 0.00 680,778.00 0.000001000000000000002000000006

Construcciones en Proceso en Bienes de Dominio Público1235 2,803,529.37 0.00 0.00 0.00 2,803,529.37 0.00

DIR GRAL DE OBRAS PUBLICAS (O DEPENDENCIA EJECUTORA)1235 2,803,529.37 0.00 0.00 0.00 2,803,529.37 0.00000000001

OBRAS RECURSOS PROPIOS 20101235 2,803,529.37 0.00 0.00 0.00 2,803,529.37 0.00000000000000033000000001

REMODELACION DE PLAZA HIDALGO 2A ETAPA VILLA CUAUHTEMOC1235 2,803,529.37 0.00 0.00 0.00 2,803,529.37 0.000004000000000000033000000001

REMODELACION DE PLAZA HIDALGO 2A ETAPA VILLA CUAUHTEMOC1235 2,803,529.37 0.00 0.00 0.00 2,803,529.37 0.000010004000000000000033000000001

Mobiliario y Equipo de Administración1241 4,689,291.17 0.00 0.00 0.00 4,689,291.17 0.00

EQUIPO DE COMPUTO Y ACCESORIOS1241 2,604,478.38 0.00 0.00 0.00 2,604,478.38 0.00000000004



COMPUTADORA TODO EN UNO HP 205 G2 APO 251016/5/5 S/N 01GT1241 6,298.00 0.00 0.00 0.00 6,298.00 0.000002000000000000001000000004

LAP TOP TOSHIBA L55W INTEL CORE I7, QUAD CORE, 2.40 GHZ, 8GBRAM, 1TB H1241 18,000.00 0.00 0.00 0.00 18,000.00 0.000003000000000000001000000004








IMPRESORA EPSON L575 SISTEMA DE TINTA CONTINUA, IMPRIME, COPIA, ESCANE1241 6,000.00 0.00 0.00 0.00 6,000.00 0.000011000000000000001000000004




IMPRESORA LASER HP M477FNW, MULTIFUNCIONAL, COPIA, ESCANEA, IMPRIME1241 7,000.00 0.00 0.00 0.00 7,000.00 0.000015000000000000001000000004

COMPUTADORA ALL IN ONE HP 20-C018LA1241 6,998.00 0.00 0.00 0.00 6,998.00 0.000016000000000000001000000004

COMPUTADORA DE ESCRITORIO ACER VERITON, TECLADO Y MOUSE1241 13,714.68 0.00 0.00 0.00 13,714.68 0.000017000000000000001000000004



COMPUTADORA DE ESCRITORIO HP PROLIANT ML 30, MONITOR HP TECLADO Y MOUSE1241 22,672.15 0.00 0.00 0.00 22,672.15 0.000020000000000000001000000004

COMPUTADORA DE ESCRITORIO ACER VERITION X4640G-MI68|1241 13,714.68 0.00 0.00 0.00 13,714.68 0.000022000000000000001000000004

COMPUTADORA DE ESCRITORIO ACER VERITION X4640G-MI681241 13,714.68 0.00 0.00 0.00 13,714.68 0.000023000000000000001000000004







OTZOLOTEPEC

COMPUTADORA DE ESCRITORIO HP 280 G21241 14,845.68 0.00 0.00 0.00 14,845.68 0.000024000000000000001000000004



EQUIPO MULTIFUNCIONAL HP LASER JET PRO MFP 130 FW1241 4,941.99 0.00 0.00 0.00 4,941.99 0.000027000000000000001000000004

TERMINAL MÓVIL QSMX21241 116,000.00 0.00 0.00 0.00 116,000.00 0.000028000000000000001000000004





ESCANER FUJITSU Fi-72401241 36,620.07 0.00 0.00 0.00 36,620.07 0.000033000000000000001000000004

IMPRESORA DE CÓDIGO DE BARRAS HONEYWELL MODELO PC42TUSB1241 6,554.00 0.00 0.00 0.00 6,554.00 0.000034000000000000001000000004

COMPUTADORA AIO HP 20-C217LA CELERON 4GB 19.5 SERIE:8CC81501Y2 CVA131608 1/1241 7,298.00 0.00 0.00 0.00 7,298.00 0.000035000000000000001000000004

COMPUTADORA ENSAMBLADA INTEL CORE 13 TARJETA H110M DDR4, 8GB DDR4 RAM 1TB1241 13,267.67 0.00 0.00 0.00 13,267.67 0.000036000000000000001000000004

EQUIPO DE INGENIERIA1241 1,289,783.34 0.00 0.00 0.00 1,289,783.34 0.00000000005

EQUIPO DE INGENIERIA1241 1,289,783.34 0.00 0.00 0.00 1,289,783.34 0.00000000000000001000000005

EQUIPO DE INGENIERIA1241 51,788.50 0.00 0.00 0.00 51,788.50 0.000001000000000000001000000005

VIDEOCAMARA XA10 S:4522329003931241 26,999.00 0.00 0.00 0.00 26,999.00 0.000002000000000000001000000005

EOS REBEL T51 KIT CON 18-55MM Y 75-300MM S:20320080841241 17,999.00 0.00 0.00 0.00 17,999.00 0.000003000000000000001000000005

POWERSHOT SX720 IS NEGRA1241 7,999.00 0.00 0.00 0.00 7,999.00 0.000004000000000000001000000005




POWERSHOT SX720 IS ROJA1241 7,999.00 0.00 0.00 0.00 7,999.00 0.000008000000000000001000000005



CYBER-SHOT DSC-RX100 IV (DSC-RX100M4)1241 17,999.00 0.00 0.00 0.00 17,999.00 0.000012000000000000001000000005

CYBER-SHOT DSC-RX100 IV (DSC-RX100M4)1241 17,999.00 0.00 0.00 0.00 17,999.00 0.000013000000000000001000000005

EQUIPO TOPOGRAFICO, ESTACION TOTAL MARCA SOKKIA MOD FX105 SERIE NO. CH1241 155,000.00 0.00 0.00 0.00 155,000.00 0.000014000000000000001000000005

188.5 M LDE CERCADO ELECTRICO CON CENTRO DE MANDO Y BATERIAS 12 HRS CON ALA1241 54,770.56 0.00 0.00 0.00 54,770.56 0.000015000000000000001000000005

KIT DE 4 CAMARAS CON DVD DE 1 TERA Y MONITOR PLANO1241 11,600.00 0.00 0.00 0.00 11,600.00 0.000016000000000000001000000005

CAMARA IP PTZMEGAPIXEL/36X ZOOM/200 MTS IR/AUTOSEGUIMIENTO 1258361031241 74,510.67 0.00 0.00 0.00 74,510.67 0.000017000000000000001000000005



PANTALLA PLANA DE 50" RCA LED FULL HD SERIE R500M41404G0021491241 17,284.00 0.00 0.00 0.00 17,284.00 0.000020000000000000001000000005










OTZOLOTEPEC

NVR 8 MEGAPIXEL 4K/32 CANALES IP/16 PUERTOS SERIE 1093529411241 43,152.00 0.00 0.00 0.00 43,152.00 0.000024000000000000001000000005

NVR 8 MEGAPIXEL 4K/32 CANALES IP/16 PUERTOS SERIE 1093528811241 43,152.00 0.00 0.00 0.00 43,152.00 0.000025000000000000001000000005

CONTROLADOR IP CON PANTALLA TACTIL DE 10.1" SERIE 2UA73724TJ1241 37,146.20 0.00 0.00 0.00 37,146.20 0.000026000000000000001000000005

WORKSTATION DE MONITOREO PARA SOFTWARE DE ALTO PERFORMANCE S 7251087301241 72,592.80 0.00 0.00 0.00 72,592.80 0.000027000000000000001000000005

CAMARA HIKVISIÓN PTZ IP 3 MEGAPIXEL MOD DS-2DE7330IW-AE SERIE 1461234751241 31,976.56 0.00 0.00 0.00 31,976.56 0.000028000000000000001000000005

CAMARA HIKVISIÓN PTZ IP 3 MEGAPIXEL MOD DS-2DE7330IW-AE SERIE 1461235671241 31,976.56 0.00 0.00 0.00 31,976.56 0.000029000000000000001000000005

CAMARA HIKVISIÓN BALA IP 4 MEGAPIXEL MOD DS-2CD2643G0-IZS SERIE c091744001241 9,745.16 0.00 0.00 0.00 9,745.16 0.000030000000000000001000000005






NVR HIKVISIÓN 8 MEGAPIXEL MOD DS-7716NI-K4/16P SERIE c042654381241 17,091.44 0.00 0.00 0.00 17,091.44 0.000036000000000000001000000005

UPS DE 900W MARCA DCP MOD R-SMART1210 SERIE 160104-03309981241 12,504.80 0.00 0.00 0.00 12,504.80 0.000037000000000000001000000005

DISCO DURO DE 6TB SERIE wx11d386frct1241 8,291.68 0.00 0.00 0.00 8,291.68 0.000038000000000000001000000005

DISCO DURO DE 6TB SERIE wx11d386fz3f1241 8,291.68 0.00 0.00 0.00 8,291.68 0.000039000000000000001000000005

FORCE180 ENLACE INALAMBRICO CON 2 ANTENAS SERIE e8tl1r176725 y e8tl1sbrr22d1241 10,208.00 0.00 0.00 0.00 10,208.00 0.000040000000000000001000000005

FORCE180 ENLACE INALAMBRICO CON 2 ANTENAS SERIE e8tl1sc7n0lm y e8tk13mcnb951241 10,208.00 0.00 0.00 0.00 10,208.00 0.000041000000000000001000000005

RACK STANDARD MODELO SR191166FP1241 13,525.60 0.00 0.00 0.00 13,525.60 0.000042000000000000001000000005

POSTE GALVANIZADO DE 12 METROS1241 34,452.00 0.00 0.00 0.00 34,452.00 0.000043000000000000001000000005

POSTE GALVANIZADO DE 12 METROS1241 34,452.00 0.00 0.00 0.00 34,452.00 0.000044000000000000001000000005

CONTROLADOR IP PANTALLA TACTIL 10.1" SERIE C148628931241 43,616.00 0.00 0.00 0.00 43,616.00 0.000045000000000000001000000005

SISTEMA DE ALARMA VECINAL PARA CASA HABITACIÓN MODELO GIM-ECOALARMA1241 22,620.00 0.00 0.00 0.00 22,620.00 0.000046000000000000001000000005



MOBILIARIO Y EQUIPO DE OFICINA1241 795,029.45 0.00 0.00 0.00 795,029.45 0.00000000006



ARCHIVERO DE PINO1241 6,844.00 0.00 0.00 0.00 6,844.00 0.000002000000000000001000000006

MOSTRADOR DE PINO1241 7,888.00 0.00 0.00 0.00 7,888.00 0.000003000000000000001000000006

MUEBLE PARA RECEPCION DE PINO1241 5,916.00 0.00 0.00 0.00 5,916.00 0.000004000000000000001000000006

ARCHIVERO VERTICAL 4 GAVETAS NEGRO1241 4,898.00 0.00 0.00 0.00 4,898.00 0.000006000000000000001000000006




ARCHIVERO 2 GAVETAS OFICIO1241 2,998.00 0.00 0.00 0.00 2,998.00 0.000010000000000000001000000006








OTZOLOTEPEC

















SILLA EJECUTIVA OLMO NEGRO1241 2,678.00 0.00 0.00 0.00 2,678.00 0.000028000000000000001000000006



ESCRITORIO EN L MELROSE GRIS1241 5,170.00 0.00 0.00 0.00 5,170.00 0.000031000000000000001000000006



ESCALERA TIPO TIJERA 100 ALUM 5 PELDAÑOS 8MTS TELESCOPICA1241 10,414.48 0.00 0.00 0.00 10,414.48 0.000034000000000000001000000006

ESCALERA DE ALUMINIO 3 MTS DE ALCANCE1241 4,512.40 0.00 0.00 0.00 4,512.40 0.000035000000000000001000000006

ESCALERA TIPO TIJERA DE 5 MTS DE ALCANCE AMBOS LADOS1241 11,472.40 0.00 0.00 0.00 11,472.40 0.000036000000000000001000000006

CONTADORA DE BILLETES CON DETECTOR DE BILLETES FALSOS ESTEREN1241 4,396.40 0.00 0.00 0.00 4,396.40 0.000037000000000000001000000006

Mobiliario y Equipo Educacional y Recreativo1242 303,820.24 0.00 0.00 0.00 303,820.24 0.00

Equipo de Cómputo y Accesorios1242 7,772.00 0.00 0.00 0.00 7,772.00 0.00000000004

Equipo de Cómputo y Accesorios1242 7,772.00 0.00 0.00 0.00 7,772.00 0.00000000000000001000000004

Computadora Lenovo1242 7,772.00 0.00 0.00 0.00 7,772.00 0.000001000000000000001000000004

Mobiliario y Equipo de Oficina1242 296,048.24 0.00 0.00 0.00 296,048.24 0.00000000006

Mobiliario y Equipo de Oficina1242 296,048.24 0.00 0.00 0.00 296,048.24 0.00000000000000001000000006

SILLON PELUQUERO ADULTO1242 3,625.00 0.00 0.00 0.00 3,625.00 0.000001000000000000001000000006











OTZOLOTEPEC

TOCADOR PELUQUERO1242 4,640.00 0.00 0.00 0.00 4,640.00 0.000006000000000000001000000006





LAVACABELLO1242 3,335.00 0.00 0.00 0.00 3,335.00 0.000011000000000000001000000006

LAVACABELLO1242 3,335.00 0.00 0.00 0.00 3,335.00 0.000012000000000000001000000006

LAVACABELLO1242 3,335.00 0.00 0.00 0.00 3,335.00 0.000013000000000000001000000006

LAVACABELLO1242 3,335.00 0.00 0.00 0.00 3,335.00 0.000014000000000000001000000006

LAVACABELLO1242 3,335.00 0.00 0.00 0.00 3,335.00 0.000015000000000000001000000006

SECADOR CON PEDESTAL INDUSTRIAL DE USO RUDO ITALIANO1242 24,360.00 0.00 0.00 0.00 24,360.00 0.000016000000000000001000000006

PROYECTOR1242 5,336.00 0.00 0.00 0.00 5,336.00 0.000017000000000000001000000006

PANTALLA PARA PROYECTOR1242 4,640.00 0.00 0.00 0.00 4,640.00 0.000018000000000000001000000006

ESCRITORIO1242 3,132.00 0.00 0.00 0.00 3,132.00 0.000019000000000000001000000006

ESCRITORIO1242 3,132.00 0.00 0.00 0.00 3,132.00 0.000020000000000000001000000006

ESCRITORIO1242 3,132.00 0.00 0.00 0.00 3,132.00 0.000021000000000000001000000006

ESCRITORIO1242 3,132.00 0.00 0.00 0.00 3,132.00 0.000022000000000000001000000006

LICUADORA MARCA INTERNACIONAL 5LTS1242 13,641.60 0.00 0.00 0.00 13,641.60 0.000023000000000000001000000006

LICUADORA MARCA INTERNACIONAL 5LTS1242 13,641.60 0.00 0.00 0.00 13,641.60 0.000024000000000000001000000006

ESTUFA MULTICHEF CORIAT MOD MULTIPLE PETITE1242 35,635.20 0.00 0.00 0.00 35,635.20 0.000025000000000000001000000006

REFRIGERADOR VERTICAL OJEDA1242 23,058.48 0.00 0.00 0.00 23,058.48 0.000026000000000000001000000006

ESPIGUERO 18 CHAROLAS REFORZADO MARCA GOLDEN1242 3,897.60 0.00 0.00 0.00 3,897.60 0.000027000000000000001000000006

ESPIGUERO 18 CHAROLAS REFORZADO MARCA GOLDEN1242 3,897.60 0.00 0.00 0.00 3,897.60 0.000028000000000000001000000006

ANAQUEL EPOXICO MARCA ALPHA1242 5,355.72 0.00 0.00 0.00 5,355.72 0.000029000000000000001000000006

ANAQUEL EPOXICO MARCA ALPHA1242 5,355.72 0.00 0.00 0.00 5,355.72 0.000030000000000000001000000006

TANQUE ESTACIONARIO 300LTS1242 5,709.52 0.00 0.00 0.00 5,709.52 0.000031000000000000001000000006

BATIDORA INDUSTRIAL MARCA GOLDEN 20 LTS1242 8,700.00 0.00 0.00 0.00 8,700.00 0.000032000000000000001000000006

BATIDORA INDUSTRIAL MARCA GOLDEN 30 LTS1242 9,860.00 0.00 0.00 0.00 9,860.00 0.000033000000000000001000000006

MESA DE ACERO1242 9,702.24 0.00 0.00 0.00 9,702.24 0.000034000000000000001000000006

MESA DE ACERO1242 9,702.24 0.00 0.00 0.00 9,702.24 0.000035000000000000001000000006

MESA DE ACERO1242 9,702.24 0.00 0.00 0.00 9,702.24 0.000036000000000000001000000006

MESA DE ACERO1242 9,702.24 0.00 0.00 0.00 9,702.24 0.000037000000000000001000000006

MESA DE ACERO1242 9,702.24 0.00 0.00 0.00 9,702.24 0.000038000000000000001000000006

HORNO DE GABETA CORIAT1242 13,920.00 0.00 0.00 0.00 13,920.00 0.000039000000000000001000000006

Equipo e Instrumental Médico y de Laboratorio1243 122,201.56 0.00 0.00 0.00 122,201.56 0.00

EQUIPO MÉDICO1243 122,201.56 0.00 0.00 0.00 122,201.56 0.00000000001

EQUIPO MÉDICO PROTECCIÓN CIVIL1243 122,201.56 0.00 0.00 0.00 122,201.56 0.00000000000000001000000001







OTZOLOTEPEC

MOCHILA TRAUMMA II EQUIPADA1243 21,493.67 0.00 0.00 0.00 21,493.67 0.000005000000000000001000000001




CHALECO DE EXTRACCIÓN FERNO KED1243 12,377.84 0.00 0.00 0.00 12,377.84 0.000011000000000000001000000001

CHALECO DE EXTRACCIÓN FERNO KED1243 12,377.84 0.00 0.00 0.00 12,377.84 0.000012000000000000001000000001

TABLA RIGIDA PEDIATRICO1243 5,735.61 0.00 0.00 0.00 5,735.61 0.000015000000000000001000000001

TABLA RIGIDA PEDIATRICO1243 5,735.62 0.00 0.00 0.00 5,735.62 0.000016000000000000001000000001

Vehiculos y Equipo de Transporte1244 21,844,551.62 0.00 972,000.00 0.00 22,816,551.62 0.00

VEHICULOS1244 21,491,706.44 0.00 972,000.00 0.00 22,463,706.44 0.00000000002

VEHICULOS1244 21,491,706.44 0.00 972,000.00 0.00 22,463,706.44 0.00000000000000001000000002

VEHICULOS1244 15,310,590.00 0.00 0.00 0.00 15,310,590.00 0.000001000000000000001000000002

RECOLECTOR COMPACTADOR DE BASURA CARGA TRASERA DE 20 YDS3 MARCA SELKAR1244 1,500,000.00 0.00 0.00 0.00 1,500,000.00 0.000002000000000000001000000002

JETTA TRENDLINE 2.5 MOTOR CCC3275861244 266,990.00 0.00 0.00 0.00 266,990.00 0.000003000000000000001000000002

EQUIPAMIENTO JETTA TRENDLINE 2.5 MOTOR CCC3275861244 63,339.40 0.00 0.00 0.00 63,339.40 0.000004000000000000001000000002

VERSA SENSE M/T MODELO 2017 SERIE 3N1CN7AD9HL8958061244 197,176.00 0.00 0.00 0.00 197,176.00 0.000005000000000000001000000002

VERSA SENSE M/T MODELO 2017 SERIE 3N1CN7ADXHL9075571244 197,176.00 0.00 0.00 0.00 197,176.00 0.000006000000000000001000000002

VERSA SENSE M/T MODELO 2017 SERIE 3N1CN7AD3HK4710431244 197,176.00 0.00 0.00 0.00 197,176.00 0.000007000000000000001000000002

VERSA SENSE M/T MODELO 2017 SERIE 3N1CN7AD9HL8969411244 197,176.00 0.00 0.00 0.00 197,176.00 0.000008000000000000001000000002

EQUIPAMIENTO VERSA SENSE M/T MODELO 2017 SERIE 3N1CN7AD9HL8958061244 45,539.99 0.00 0.00 0.00 45,539.99 0.000009000000000000001000000002

EQUIPAMIENTO VERSA SENSE M/T MODELO 2017 SERIE 3N1CN7ADXHL9075571244 45,539.99 0.00 0.00 0.00 45,539.99 0.000010000000000000001000000002

EQUIPAMIENTO VERSA SENSE M/T MODELO 2017 SERIE 3N1CN7AD3HK4710431244 45,539.99 0.00 0.00 0.00 45,539.99 0.000011000000000000001000000002

EQUIPAMIENTO VERSA SENSE M/T MODELO 2017 SERIE 3N1CN7AD9HL8969411244 45,539.99 0.00 0.00 0.00 45,539.99 0.000012000000000000001000000002

CAMIONETA FORD MOD. 2002 No SERIE 3FBKF36L82MA369001244 90,000.00 0.00 0.00 0.00 90,000.00 0.000013000000000000001000000002

CHEVROLET MALIBU MOD. 2008 No SERIE 1G1ZH57N28F2448941244 100,000.00 0.00 0.00 0.00 100,000.00 0.000014000000000000001000000002

CHEVROLET MALIBU MOD. 2005 No SERIE 1G1ZT52865F3076671244 60,000.00 0.00 0.00 0.00 60,000.00 0.000015000000000000001000000002

CHEVROLET MALIBU MOD. 2008 No SERIE 1G1ZH57N28F2433111244 60,000.00 0.00 0.00 0.00 60,000.00 0.000016000000000000001000000002

CAMIONETA FRONTIER PICK UP MOD 2019 SERIE 1N6AD0EV3KN705049 EQUI P/PATRULLA1244 833,811.00 0.00 0.00 0.00 833,811.00 0.000017000000000000001000000002

VOLKSWAGEN JETTA MOD 2018 SERIE 3VW2K1AJXJM245917 EQUIPADO PARA PATRULLA1244 494,639.08 0.00 0.00 0.00 494,639.08 0.000018000000000000001000000002

CAMIONETA NISSAN NP300 PLATA, SERIE 3N6AD35A9KK860483, MODELO 20191244 295,700.00 0.00 0.00 0.00 295,700.00 0.000019000000000000001000000002

CAMIONETA CHEVROLET TORNADO 2019, COLOR PLATA, SERIE 93CCL8061KB1019901244 246,100.00 0.00 0.00 0.00 246,100.00 0.000020000000000000001000000002

CHEVROLET AVEO NG,MODELO 2019, COLOR NEGRO, SERIE LSGHD52H5KD0914521244 196,400.00 0.00 0.00 0.00 196,400.00 0.000021000000000000001000000002

CHEVROLET BEAT COLOR GRIS,MODELO 2019, SERIE MA6CB5CD2KT052606,1244 168,081.00 0.00 0.00 0.00 168,081.00 0.000022000000000000001000000002

CHEVROLET BEAT COLOR CUARZO,MODELO 2019, SERIE MA6CB5CD3KT0494551244 168,081.00 0.00 0.00 0.00 168,081.00 0.000023000000000000001000000002

CHEVROLET BEAT COLOR ROJO, MODELO 2019, SERIE MA6CB5CD4KT0529151244 168,081.00 0.00 0.00 0.00 168,081.00 0.000024000000000000001000000002

CHEVROLET BEAT COLOR PLATA, MODELO 2019, SERIE MA6CB5CD3KT0510751244 168,081.00 0.00 0.00 0.00 168,081.00 0.000025000000000000001000000002

CHEVROLET BEAT COLOR PLATA, MODELO 2019, SERIE MA6CB5CDXKT0511371244 168,081.00 0.00 0.00 0.00 168,081.00 0.000026000000000000001000000002







OTZOLOTEPEC

CHEVROLET BEAT COLOR INDIGO, MODELO 2019, SERIE MA6CB6CD0KT0465211244 162,868.00 0.00 0.00 0.00 162,868.00 0.000027000000000000001000000002

NISSAN SENTRA SENSE COLOR PLATA,MODELO 2019, SERIE 3N1AB7AD5KL6297861244 0.00 0.00 324,000.00 0.00 324,000.00 0.000028000000000000001000000002

NISSAN SENTRA SENSE MT COLOR PLATA, MODELO 2019, SERIE 3N1AB7AD4KL6298581244 0.00 0.00 324,000.00 0.00 324,000.00 0.000029000000000000001000000002

NISSAN SENTRA SENSE MT COLOR PLATA, MODELO 2019, SERIE 3N1AB7AD2KL6171431244 0.00 0.00 324,000.00 0.00 324,000.00 0.000030000000000000001000000002

MOTOCICLETAS1244 334,470.78 0.00 0.00 0.00 334,470.78 0.00000000003

MOTOCICLETAS1244 334,470.78 0.00 0.00 0.00 334,470.78 0.00000000000000001000000003

MOTOCICLETAS1244 193,083.78 0.00 0.00 0.00 193,083.78 0.000001000000000000001000000003

CUATRIMOTO HONDA 250 C.C. 4 TIEMPOS1244 116,795.00 0.00 0.00 0.00 116,795.00 0.000002000000000000001000000003

EQUIPAMIENTO DE MOTOCICLETA HONDA1244 24,592.00 0.00 0.00 0.00 24,592.00 0.000003000000000000001000000003

BICICLETAS1244 18,374.40 0.00 0.00 0.00 18,374.40 0.00000000004

BICICLETAS1244 18,374.40 0.00 0.00 0.00 18,374.40 0.00000000000000001000000004

BICICLETAS1244 18,374.40 0.00 0.00 0.00 18,374.40 0.000001000000000000001000000004

Equipo de Defensa y Seguridad1245 2,247,221.40 0.00 0.00 0.00 2,247,221.40 0.00

EQUIPO DE SEGURIDAD PUBLICA Y ARMAS1245 2,247,221.40 0.00 0.00 0.00 2,247,221.40 0.00000000002



Maquinaria, otros Equipos y Herramientas1246 5,717,602.71 0.00 0.00 223,099.98 5,494,502.73 0.00

MAQUINARIA Y EQUIPO DE CONSTRUCCION1246 83,090.80 0.00 0.00 0.00 83,090.80 0.00000000003

MAQUINARIA Y EQUIPO DE CONSTRUCCION1246 83,090.80 0.00 0.00 0.00 83,090.80 0.00000000000000001000000003

REVOLVEDORA MARCA CIPSA MOTOR HONDA 13 HP SERIE: MM16060381246 29,000.00 0.00 0.00 0.00 29,000.00 0.000002000000000000001000000003

REVOLVEDORA 1 SACO MAXI-10SR MARCA CIPSA MOTOR HONDA 13HP SERIE OLLA:1246 29,000.00 0.00 0.00 0.00 29,000.00 0.000003000000000000001000000003

REVOLVEDORA FELSA 1.5 SACO 9.5 HP KOHLER COFRE ABATIBLE NS 201920/46071246 25,090.80 0.00 0.00 0.00 25,090.80 0.000004000000000000001000000003

MAQUINARIA Y EQUIPO DIVERSO1246 3,480,966.79 0.00 0.00 20,099.98 3,460,866.81 0.00000000004

MAQUINARIA Y EQUIPO DIVERSO1246 3,480,966.79 0.00 0.00 20,099.98 3,460,866.81 0.00000000000000001000000004

MAQUINARIA Y EQUIPO DIVERSO1246 3,366,062.25 0.00 0.00 0.00 3,366,062.25 0.000001000000000000001000000004

CORTADORA DE CONCRETO MOD. CCT12 MOTOR MPOWER 13HP CIPSA.1246 26,100.00 0.00 0.00 0.00 26,100.00 0.000004000000000000001000000004

MOTOSIERRA MS361 MARCA STHIL CON BRAZO DE 20"1246 14,964.00 0.00 0.00 0.00 14,964.00 0.000005000000000000001000000004

DESBROZADORA HUSQVARNA 143 R II 41.5 CC, 1.5 KW/2.0 HP 0.95L MANGUERA TUBUL1246 17,672.60 0.00 0.00 0.00 17,672.60 0.000006000000000000001000000004

DESBROZADORA HUSQVARNA 143 R II 41.5 CC, 1.5 KW/2.0 HP 0.95L MANGUERA TOBUL1246 17,672.60 0.00 0.00 0.00 17,672.60 0.000007000000000000001000000004

MOTOSIERRA DE 1/4"1246 11,469.39 0.00 0.00 0.00 11,469.39 0.000008000000000000001000000004

PARIHUELA 6.5 HP OAKPA-5065 OAKLANDKLAND1246 6,925.97 0.00 0.00 0.00 6,925.97 0.000009000000000000001000000004

COMPRESOR 50 LITROS LUBRICADO SEG. PÚBLICA1246 4,200.00 0.00 0.00 4,200.00 0.00 0.000010000000000000001000000004

TRONZADORA DE METALES INDUSTRIAL SERV. PÚBLICOS1246 3,600.00 0.00 0.00 3,600.00 0.00 0.000011000000000000001000000004

TALADRO TIPO ESPADA INDUSTRIAL 1/2 SERV. PÚBLICOS1246 3,499.98 0.00 0.00 3,499.98 0.00 0.000012000000000000001000000004

DESBROZADORA A GASOLINA 30 cc SERV. PÚBLICOS1246 5,500.00 0.00 0.00 5,500.00 0.00 0.000013000000000000001000000004

ROTOMARTILLO 1/2 INDUSTRIAL OBRAS PÚBLICAS1246 3,300.00 0.00 0.00 3,300.00 0.00 0.000014000000000000001000000004

EQUIPO DE RADIO Y COMUNICACIàN1246 2,153,545.12 0.00 0.00 203,000.00 1,950,545.12 0.00000000006







OTZOLOTEPEC

EQUIPO DE RADIO Y COMUNICACION1246 2,153,545.12 0.00 0.00 203,000.00 1,950,545.12 0.00000000000000001000000006

EQUIPO DE RADIO Y COMUNICACION1246 1,583,133.92 0.00 0.00 0.00 1,583,133.92 0.000001000000000000001000000006

EQUIPO DE RADIOCOMUNICACION PORTATIL KENWOOD TK240211246 4,976.40 0.00 0.00 0.00 4,976.40 0.000002000000000000001000000006






























BASE KENWOOD MOD 73021 RS20A1246 17,226.00 0.00 0.00 0.00 17,226.00 0.000032000000000000001000000006




TORRE DE RADIOCOMUNICACION DE 21 MTSI1246 37,004.00 0.00 0.00 0.00 37,004.00 0.000036000000000000001000000006







OTZOLOTEPEC

BOCINA AUDIOBAHN PSA-J15ARBF1246 4,431.20 0.00 0.00 0.00 4,431.20 0.000037000000000000001000000006

BAFLE YAMAHA C1151246 7,100.00 0.00 0.00 0.00 7,100.00 0.000038000000000000001000000006

BAFLE YAMAHA C1151246 7,100.00 0.00 0.00 0.00 7,100.00 0.000039000000000000001000000006

CONSOLA YAMAHA EMX 71246 14,700.00 0.00 0.00 0.00 14,700.00 0.000040000000000000001000000006

EQUIPO DE RADIO COMUNICACION REPETIDOR SERIE 16117A0015 MODELO. VHF 136-174MHz SEG. PUBLICA1246 78,880.00 0.00 0.00 0.00 78,880.00 0.000041000000000000001000000006

EQUIPO PORTATIL DE RADIO COMUNICACION SERIE B-R17NO20091 MODELO VHF 146-174 MHz SEG. PÙBLICA1246 5,800.00 0.00 0.00 5,800.00 0.00 0.000042000000000000001000000006





















EQUIPO PORTATIL DE RADIO COMUNICACION SERIE B-R17NO20217 MODELO VHF 146-174 MHz PROT. CIVIL1246 5,800.00 0.00 0.00 5,800.00 0.00 0.000063000000000000001000000006



EQUIPO PORTATIL DE RADIO COMUNICACION SERIE B-R17NO20220 MODELO VHF 146-174 MHz SEG. PROT. CIVIL1246 5,800.00 0.00 0.00 5,800.00 0.00 0.000066000000000000001000000006

EQUIPO PORTATIL DE RADIO COMUNICACION SERIE B-R183021281 MODELO VHF 146-174 MHz SEG. PÙBLICA1246 5,800.00 0.00 0.00 5,800.00 0.00 0.000067000000000000001000000006













OTZOLOTEPEC




Colecciones, Obras de Arte y Objetos Valiosos1247 519,400.00 0.00 0.00 0.00 519,400.00 0.00

MONUMENTOS Y RELOJES PUBLICOS1247 519,400.00 0.00 0.00 0.00 519,400.00 0.00000000003



Otros Bienes Muebles1249 348,756.21 0.00 0.00 0.00 348,756.21 0.00

DIVERSOS1249 348,756.21 0.00 0.00 0.00 348,756.21 0.00000000008

DIVERSOS1249 348,756.21 0.00 0.00 0.00 348,756.21 0.00000000000000001000000008

DIVERSOS1249 107,986.61 0.00 0.00 0.00 107,986.61 0.000001000000000000001000000008

BUSTO DE HIDALGO1249 8,700.00 0.00 0.00 0.00 8,700.00 0.000002000000000000001000000008

BUSTO DE JOSEFA1249 8,700.00 0.00 0.00 0.00 8,700.00 0.000003000000000000001000000008

BUSTO DE MORELOS1249 8,700.00 0.00 0.00 0.00 8,700.00 0.000004000000000000001000000008

ESCUDO NACIONAL1249 8,700.00 0.00 0.00 0.00 8,700.00 0.000005000000000000001000000008

PASACALLE BANDERA CON ESCUDO1249 16,820.00 0.00 0.00 0.00 16,820.00 0.000006000000000000001000000008

LETRERO VIVA MEXICO1249 9,744.00 0.00 0.00 0.00 9,744.00 0.000007000000000000001000000008

LETRERO FECHA 1810 -20161249 6,264.00 0.00 0.00 0.00 6,264.00 0.000008000000000000001000000008

CAMAPANA TRICOLOR CON ESCARCHA GRANDE DE 2.1 M1249 4,582.00 0.00 0.00 0.00 4,582.00 0.000009000000000000001000000008

CAMPANA TRICOLOR CON ESCARCHA MEDIANA DE 1.5 M1249 3,596.00 0.00 0.00 0.00 3,596.00 0.000010000000000000001000000008

SARAPE TRICOLOR DE 2.5M X 1M1249 3,016.00 0.00 0.00 0.00 3,016.00 0.000011000000000000001000000008

ESCUDO NACIONAL PLANO TRICOLOR DE 2M DIAMETRO1249 2,842.00 0.00 0.00 0.00 2,842.00 0.000012000000000000001000000008

CAMPANA TRIPLE DE 2M DIAMETRO1249 5,394.00 0.00 0.00 0.00 5,394.00 0.000013000000000000001000000008

REHILETE TRICOLOR DE 2M DE DIAMETRO1249 3,886.00 0.00 0.00 0.00 3,886.00 0.000014000000000000001000000008

PINO CONICO CON ESTRUCTURA METALICA REVESTIDO CON GUIA DE PINO COLOR V1249 31,900.00 0.00 0.00 0.00 31,900.00 0.000015000000000000001000000008

LETRERO FELIZ AÑO NUEVO 12M X 1.51249 28,420.00 0.00 0.00 0.00 28,420.00 0.000016000000000000001000000008

CORONA NAVIDEÑA CON VOLUMEN DECORADA CON 2M DE DIAMETRO1249 10,904.00 0.00 0.00 0.00 10,904.00 0.000017000000000000001000000008

CORONA NAVIDEÑA CON VOLUMEN DECORADA 1M DE DIAMETRO1249 5,568.00 0.00 0.00 0.00 5,568.00 0.000018000000000000001000000008

CORONA NAVIDEÑA CON VOLUMEN DECORADA 1M DE DIAMETRO1249 5,568.00 0.00 0.00 0.00 5,568.00 0.000019000000000000001000000008

FIGURA VELA 2M DE DIAMETRO1249 6,032.00 0.00 0.00 0.00 6,032.00 0.000020000000000000001000000008

FIGURA VELA 2M DE DIAMETRO1249 6,032.00 0.00 0.00 0.00 6,032.00 0.000021000000000000001000000008

GUIA DE PINO CON SERIE DE LED BLANCA NOCHEBUENAS, TERCIOPELO1249 3,596.00 0.00 0.00 0.00 3,596.00 0.000022000000000000001000000008

FIGURA NOCHEBUENA 2M DE DIAMETRO1249 4,872.00 0.00 0.00 0.00 4,872.00 0.000023000000000000001000000008

FIGURA NOCHEBUENA 2M DE DIAMETRO1249 4,872.00 0.00 0.00 0.00 4,872.00 0.000024000000000000001000000008

PASACALLE LISTON TRICOLOR CON REHILETE DE 6M X 1.5M1249 11,368.00 0.00 0.00 0.00 11,368.00 0.000025000000000000001000000008

PASACALLE LISTON CON CAMPANA TRICOLOR DE 6M X 1.5M1249 10,231.20 0.00 0.00 0.00 10,231.20 0.000026000000000000001000000008

PASACALLE LISTON CON CAMPANA Y DORADO DE 6M X 1.5M1249 10,231.20 0.00 0.00 0.00 10,231.20 0.000027000000000000001000000008







OTZOLOTEPEC

PASACALLE LISTON CON REHILETE DE 6M X 1.5M1249 10,231.20 0.00 0.00 0.00 10,231.20 0.000028000000000000001000000008

Depreciación Acumulada de Bienes Muebles1263 0.00 33,469,661.22 0.00 0.00 0.00 33,469,661.22

DEPRECIACION ACUMULADA DE BIENES MUEBLES1263 0.00 33,469,661.22 0.00 0.00 0.00 33,469,661.22000000001

DEPRECIACION ACUMULADA ADMINISTRACION 2013 - 20151263 0.00 33,469,661.22 0.00 0.00 0.00 33,469,661.22000000000000001000000001

DEPRECIACION ACUMULADA DE EQUIPO DE COMPUTO1263 0.00 983,863.57 0.00 0.00 0.00 983,863.570001000000000000001000000001

DEPRECIACION ACUMULADA DE EQUIPO DE INGENIERIA1263 0.00 84,558.08 0.00 0.00 0.00 84,558.080002000000000000001000000001

DEPRECIACION ACUMULADA DE MOBILIARIO Y EQUIPO DE OFICINA1263 0.00 1,860,069.58 0.00 0.00 0.00 1,860,069.580003000000000000001000000001

DEPRECIACION ACUMULADA DE VEHICULOS1263 0.00 20,649,668.38 0.00 0.00 0.00 20,649,668.380004000000000000001000000001

DEPRECIACION ACUMULADA DE MOTOCICLETAS1263 0.00 470,987.07 0.00 0.00 0.00 470,987.070005000000000000001000000001

DEPRECIACION ACUMULADA DE BICICLETAS1263 0.00 8,138.56 0.00 0.00 0.00 8,138.560006000000000000001000000001

DEPRECIACION ACUMULADA DE EQUIPO DE SEGURIDAD PUBLICA Y ARMAS1263 0.00 2,508,999.84 0.00 0.00 0.00 2,508,999.840007000000000000001000000001

DEPRECIACION ACUMULADA DE MAQUINARIA Y EQUIPO DIVERSO1263 0.00 5,186,611.85 0.00 0.00 0.00 5,186,611.850008000000000000001000000001

DEPRECIACION ACUMULADA DE EQUIPO DE RADIO Y COMUNICACION1263 0.00 947,569.91 0.00 0.00 0.00 947,569.910009000000000000001000000001

DEPRECIACION ACUMULADA DE MONUMENTOS Y RELOJES PUBLICOS1263 0.00 103,879.92 0.00 0.00 0.00 103,879.920010000000000000001000000001

DEPRECIACION ACUMULADA DE DIVERSOS1263 0.00 620,041.30 0.00 0.00 0.00 620,041.300011000000000000001000000001

DEPRECIACION ACUMULADA DE MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO1263 0.00 41,851.54 0.00 0.00 0.00 41,851.540012000000000000001000000001

DEPRECIACION ACUMULADA DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO1263 0.00 3,055.05 0.00 0.00 0.00 3,055.050013000000000000001000000001

DEPRECIACION ACUMULADA DE SOFTWARE1263 0.00 366.57 0.00 0.00 0.00 366.570014000000000000001000000001

Otros Activos Diferidos1279 4,742,739.62 0.00 1,360,721.17 0.00 6,103,460.79 0.00

PAGOS ANTICIPADOS1279 1.00 0.00 0.00 0.00 1.00 0.00000000004

COMISION FEDERAL DE ELECTRICIDAD1279 1.00 0.00 0.00 0.00 1.00 0.00000000000000002000000004

MINISTRACION DE FONDOS PARA OBRA DE INFRAESTRUCTURA E INVERSION1279 2,513.51 0.00 0.00 0.00 2,513.51 0.00000000006

MINISTRACION DE FONDOS PARA OBRAS DE INFRAESTRUCTURA E INVERSION1279 2,513.51 0.00 0.00 0.00 2,513.51 0.00000000000000001000000006

ISSEMYM ADMON. 2019-20211279 4,740,225.11 0.00 1,360,721.17 0.00 6,100,946.28 0.00000000007

ISSEMYM1279 4,740,225.11 0.00 1,360,721.17 0.00 6,100,946.28 0.00000000000000001000000007

Servicios Personales por Pagar a Corto Plazo2111 0.00 571,724.51 0.00 0.00 0.00 571,724.51

SUELDOS Y SALARIOS POR PAGAR2111 0.00 571,724.51 0.00 0.00 0.00 571,724.51000000001



SUELDOS Y SALARIOS POR PAGAR QUINCENAS 20122111 0.00 11,856.00 0.00 0.00 0.00 11,856.000002000000000000001000000001

SUELDOS Y SALARIOS POR PAGAR QUINCENAS 20132111 0.00 3,845.00 0.00 0.00 0.00 3,845.000003000000000000001000000001

FERNANDO CISNEROS GARCIA2111 0.00 0.02 0.00 0.00 0.00 0.020004000000000000001000000001

SUELDOS Y SALARIOS POR PAGAR (AARON OLVERA GARCIA)2111 0.00 10,161.00 0.00 0.00 0.00 10,161.000005000000000000001000000001

SUELDOS Y SALARIOS POR PAGAR NOMINA 20152111 0.00 94,063.85 0.00 0.00 0.00 94,063.850006000000000000001000000001

SUELDOS Y SALARIOS POR PAGAR 20172111 0.00 20,396.95 0.00 0.00 0.00 20,396.950008000000000000001000000001

SUELDOS Y SALARIOS POR PAGAR 20182111 0.00 2,123.54 0.00 0.00 0.00 2,123.540009000000000000001000000001

Proveedores por Pagar a Corto Plazo2112 0.00 2,528,225.83 0.00 0.00 0.00 2,528,225.83







OTZOLOTEPEC

PROVEEDORES2112 0.00 1,947,208.51 0.00 0.00 0.00 1,947,208.51000000001

SALDO PROVEEDORES2112 0.00 1,860,818.01 0.00 0.00 0.00 1,860,818.01000000000000001000000001

YAPART S.A. DE C.V.2112 0.00 81,573.85 0.00 0.00 0.00 81,573.850001000000000000001000000001

SANCHEZ MIGUEZ GABRIEL2112 0.00 834.03 0.00 0.00 0.00 834.030002000000000000001000000001

ACEROS Y CORRUGADOS LA UNION S.A. DE C.V.2112 0.00 29,375.82 0.00 0.00 0.00 29,375.820003000000000000001000000001

IVAN CASTILLO ROMERO2112 0.00 2,300.00 0.00 0.00 0.00 2,300.000004000000000000001000000001

PROPAGANDA Y MAS S.A. DE C.V.2112 0.00 2,875.00 0.00 0.00 0.00 2,875.000005000000000000001000000001

BENJAMIN JOSE BECERRIL ZARAGOZA2112 0.00 3,392.50 0.00 0.00 0.00 3,392.500008000000000000001000000001

DE LA LUZ NAVA MARIA FELIPA DE JESUS2112 0.00 -0.50 0.00 0.00 0.00 -0.500011000000000000001000000001

RICARDO EPIGMENIO GARCIA2112 0.00 -2,325.80 0.00 0.00 0.00 -2,325.800012000000000000001000000001

BECERRIL GONZALEZ MARTHA2112 0.00 18,292.15 0.00 0.00 0.00 18,292.150015000000000000001000000001

EDICIONES COS, S.A. DE C.V.2112 0.00 23,100.00 0.00 0.00 0.00 23,100.000018000000000000001000000001

MAC EDICIONES Y PUBLICACIONES, S.A. DE C.V.2112 0.00 -0.01 0.00 0.00 0.00 -0.010019000000000000001000000001

EDITORIAL SIXBRO, S.A. DE C.V.2112 0.00 18,460.00 0.00 0.00 0.00 18,460.000020000000000000001000000001

ALBERTINA PEREZ GARCIA2112 0.00 92,660.79 0.00 0.00 0.00 92,660.790022000000000000001000000001

FRANCISCO ALEJANDRO HERNANDEZ GARCIA2112 0.00 2,990.00 0.00 0.00 0.00 2,990.000023000000000000001000000001

CANAL XXI S.A. DE C.V.2112 0.00 23,200.00 0.00 0.00 0.00 23,200.000024000000000000001000000001

JOSE ANDRES HERNANDEZ QUIROZ2112 0.00 10.40 0.00 0.00 0.00 10.400026000000000000001000000001

AP CONSTITUCIONAL2112 0.00 0.95 0.00 0.00 0.00 0.950030000000000000001000000001

ARACELI DIAZ ORDAZ ESCOBEDO2112 0.00 6,960.00 0.00 0.00 0.00 6,960.000032000000000000001000000001

ANTONIO HUERTA GUTIERREZ2112 0.00 18,560.00 0.00 0.00 0.00 18,560.000033000000000000001000000001

ENRIQUE GOMEZ TAGLE RODRIGUEZ2112 0.00 10,440.00 0.00 0.00 0.00 10,440.000034000000000000001000000001

RAUL GONZALEZ NOVA2112 0.00 34,800.00 0.00 0.00 0.00 34,800.000035000000000000001000000001

DULCE MARIA ENRIQUEZ GARCIA2112 0.00 3,480.00 0.00 0.00 0.00 3,480.000036000000000000001000000001

ASFALTOS Y CONSTRUCCIONES DE TOLUCA S.A. DE C.V.2112 0.00 114,957.47 0.00 0.00 0.00 114,957.470037000000000000001000000001

MARIA DEL ROSARIO GIL VILLA2112 0.00 5,508.50 0.00 0.00 0.00 5,508.500038000000000000001000000001

GABRIELA SANCHEZ GARCIA2112 0.00 53,000.00 0.00 0.00 0.00 53,000.000039000000000000001000000001

RODRIGUEZ ALFREDO LADISLAO2112 0.00 3,810.79 0.00 0.00 0.00 3,810.790040000000000000001000000001

GUADARRAMA GUADARRAMA ALFREDO2112 0.00 0.52 0.00 0.00 0.00 0.520041000000000000001000000001

ELECTRICA SANTA ANA DE TOLUCA, S.A. DE C.V.2112 0.00 2,078.29 0.00 0.00 0.00 2,078.290043000000000000001000000001

VIOLETA ROSALES ELISALDES2112 0.00 41,734.60 0.00 0.00 0.00 41,734.600044000000000000001000000001

INGENIERIA ELECTROMECANICA CAR, S.A. DE C.V.2112 0.00 18,975.00 0.00 0.00 0.00 18,975.000048000000000000001000000001

PEREZ CERVANTES BENITO CATARINO2112 0.00 127.60 0.00 0.00 0.00 127.600049000000000000001000000001

HERNANDEZ SANCHEZ MARGARITA AMERICA2112 0.00 10,000.00 0.00 0.00 0.00 10,000.000050000000000000001000000001

GABINO GARCIA DE LA CRUZ2112 0.00 719.20 0.00 0.00 0.00 719.200054000000000000001000000001

MATEO CLETO ESPINOSA2112 0.00 22,774.00 0.00 0.00 0.00 22,774.000057000000000000001000000001

COPIADORAS DIGITALES MEXICO S.A. DE C.V.2112 0.00 -0.75 0.00 0.00 0.00 -0.750059000000000000001000000001







OTZOLOTEPEC

PEDRO OLVERA MARTINEZ2112 0.00 24,104.80 0.00 0.00 0.00 24,104.800065000000000000001000000001

MARIA ASUNCION ROMERO PIÑA2112 0.00 74.04 0.00 0.00 0.00 74.040066000000000000001000000001

ADELMA INES GARCIA BECERRIL2112 0.00 185,944.88 0.00 0.00 0.00 185,944.880069000000000000001000000001

YRENE ALVAREZ ROBLES2112 0.00 8,004.00 0.00 0.00 0.00 8,004.000075000000000000001000000001

ORDOÑEZ MIRANDA GUSTAVO2112 0.00 12,018.42 0.00 0.00 0.00 12,018.420076000000000000001000000001

ORLANDO HERNANDEZ BUSTAMANTE2112 0.00 5,220.00 0.00 0.00 0.00 5,220.000082000000000000001000000001

ELOY NIETO GARCIA2112 0.00 107,184.00 0.00 0.00 0.00 107,184.000083000000000000001000000001

GABRIEL CUENCA GIL2112 0.00 3,000.00 0.00 0.00 0.00 3,000.000085000000000000001000000001

NAHUM SUAREZ SAAVEDRA2112 0.00 211,533.90 0.00 0.00 0.00 211,533.900086000000000000001000000001

CONSTRUIXTLA S.A. DE C.V.2112 0.00 4,899.98 0.00 0.00 0.00 4,899.980088000000000000001000000001

FELIPE SUAREZ ARIAS2112 0.00 2,320.00 0.00 0.00 0.00 2,320.000089000000000000001000000001

VBG SOLUCIONES S.A. DE C.V.2112 0.00 27,144.00 0.00 0.00 0.00 27,144.000093000000000000001000000001

RAUL ZARCO VILLAVICENCIO2112 0.00 37,380.02 0.00 0.00 0.00 37,380.020100000000000000001000000001

DAVID ARELLANO ORTEGA2112 0.00 17,400.00 0.00 0.00 0.00 17,400.000103000000000000001000000001

IRIS ANNEL VILCHIS ZARAGOZA2112 0.00 2,320.00 0.00 0.00 0.00 2,320.000104000000000000001000000001

GABRIEL DOLORES TURIN2112 0.00 5,000.00 0.00 0.00 0.00 5,000.000105000000000000001000000001

MARCIANO BERNAL BARON2112 0.00 -0.80 0.00 0.00 0.00 -0.800110000000000000001000000001

CARLOTA GUADALUPE BECERRIL ALDANA2112 0.00 -0.60 0.00 0.00 0.00 -0.600113000000000000001000000001

COMUNICACION INTEGRAL QUETZALCOATL S.A.2112 0.00 18,560.00 0.00 0.00 0.00 18,560.000114000000000000001000000001

CONSTRUCCIONES GOBUSA S.A. DE C.V.2112 0.00 29,000.00 0.00 0.00 0.00 29,000.000117000000000000001000000001

LETICIA CHAN CRUZ2112 0.00 1,392.00 0.00 0.00 0.00 1,392.000119000000000000001000000001

MIRIAM BELEN AGUILAR BECERRIL2112 0.00 9,342.64 0.00 0.00 0.00 9,342.640132000000000000001000000001

BERTHA ALICIA LUNA TREJO2112 0.00 1,740.00 0.00 0.00 0.00 1,740.000134000000000000001000000001

JESUS BECERRIL ALVARADO2112 0.00 86,191.82 0.00 0.00 0.00 86,191.820136000000000000001000000001

AGORA MEDIOS S.A. DE C.V.2112 0.00 27,074.40 0.00 0.00 0.00 27,074.400138000000000000001000000001

CIAARSA S.A. DE C.V.2112 0.00 129,147.44 0.00 0.00 0.00 129,147.440140000000000000001000000001

EDITORIAL NUESTRA S.A. DE C.V.2112 0.00 15,080.00 0.00 0.00 0.00 15,080.000149000000000000001000000001

CARMEN DOLORES BRAGADO MANJARREZ2112 0.00 711.08 0.00 0.00 0.00 711.080151000000000000001000000001

DOLORES BELEN PEREZ DIAZ2112 0.00 145.00 0.00 0.00 0.00 145.000160000000000000001000000001

GABRIELA SEVERINO MORALES2112 0.00 3,480.00 0.00 0.00 0.00 3,480.000161000000000000001000000001

GERARDO MARTINEZ LEZAMA2112 0.00 321,231.50 0.00 0.00 0.00 321,231.500163000000000000001000000001

TRANSPORTES DE PASAJERO DE SEGUNDA CLASE FLECHA DE ORO, S.A. DE C.V.2112 0.00 3,016.00 0.00 0.00 0.00 3,016.000164000000000000001000000001

TEOFILO CUENCA GIL2112 0.00 11,600.00 0.00 0.00 0.00 11,600.000165000000000000001000000001

MAURICIO OJEDA REYES2112 0.00 20,880.00 0.00 0.00 0.00 20,880.000166000000000000001000000001

GRUPO RIO BALSAS S.A. DE C.V.2112 0.00 -115,984.91 0.00 0.00 0.00 -115,984.910169000000000000001000000001

PROVEEDORES 2013-20152112 0.00 86,390.50 0.00 0.00 0.00 86,390.50000000000000002000000001

CIA. PERIODISTICA DEL SOL DEL ESTADO DE MEXICO, S.A. DE C.V.2112 0.00 32,408.73 0.00 0.00 0.00 32,408.730026000000000000002000000001







OTZOLOTEPEC

EDWIN ROMERO ALVARADO2112 0.00 13,920.00 0.00 0.00 0.00 13,920.000029000000000000002000000001

MARIO VAZQUEZ DE LA TORRE2112 0.00 5,800.00 0.00 0.00 0.00 5,800.000038000000000000002000000001

LABORATORIOS LEMARC, S.A. DE C.V.2112 0.00 12,342.40 0.00 0.00 0.00 12,342.400043000000000000002000000001

GABRIELA SANCHEZ GARCIA2112 0.00 0.01 0.00 0.00 0.00 0.010068000000000000002000000001

MIRIAM BELEN AGUILAR BECERRIL2112 0.00 21,919.36 0.00 0.00 0.00 21,919.360078000000000000002000000001

PROVEEDORES ADMON. 2016-20182112 0.00 540,508.96 0.00 0.00 0.00 540,508.96000000002


ADELMA INES GARCIA BECERRIL2112 0.00 67,005.48 0.00 0.00 0.00 67,005.480006000000000000001000000002

GUSTAVO ORDOÑEZ MIRANDA2112 0.00 4,640.00 0.00 0.00 0.00 4,640.000012000000000000001000000002

KARINA PATONI DUARTE2112 0.00 79,166.66 0.00 0.00 0.00 79,166.660013000000000000001000000002

CARMEN DOLORES BRAGADO MANJARREZ2112 0.00 31,612.70 0.00 0.00 0.00 31,612.700014000000000000001000000002

NAHUM SUAREZ SAAVEDRA2112 0.00 62,449.10 0.00 0.00 0.00 62,449.100015000000000000001000000002

MA. MAGDALENA ROCHA FLORES2112 0.00 4,863.79 0.00 0.00 0.00 4,863.790016000000000000001000000002

JAIME PICHARDO2112 0.00 13,908.40 0.00 0.00 0.00 13,908.400017000000000000001000000002

RICARDO EPIGMENIO GARCIA2112 0.00 13,224.00 0.00 0.00 0.00 13,224.000018000000000000001000000002

CESAR SANCHEZ ALCANTARA2112 0.00 10,165.68 0.00 0.00 0.00 10,165.680023000000000000001000000002

GABRIELA SANCHEZ GARCIA2112 0.00 15,000.01 0.00 0.00 0.00 15,000.010026000000000000001000000002

AMERICA CALDERON HERNANDEZ2112 0.00 -87.00 0.00 0.00 0.00 -87.000029000000000000001000000002

CONSTANTINO SEVERINO GUERRERO2112 0.00 247.48 0.00 0.00 0.00 247.480030000000000000001000000002

DOLORES BELEN PEREZ DIAZ2112 0.00 1,646.20 0.00 0.00 0.00 1,646.200031000000000000001000000002

TEOFILO CUENCA GIL2112 0.00 -1,160.00 0.00 0.00 0.00 -1,160.000032000000000000001000000002

ALBERTINA PEREZ GARCIA2112 0.00 -8,220.49 0.00 0.00 0.00 -8,220.490044000000000000001000000002

MATEO CLETO ESPINOSA2112 0.00 31.00 0.00 0.00 0.00 31.000045000000000000001000000002

FRANCISCO SEVILLA ALMEIDA2112 0.00 5,869.60 0.00 0.00 0.00 5,869.600053000000000000001000000002

JOSE ALBERTO VELAZQUEZ ROSAS2112 0.00 -1.28 0.00 0.00 0.00 -1.280056000000000000001000000002

GABRIEL DOLORES TUNION2112 0.00 0.02 0.00 0.00 0.00 0.020059000000000000001000000002

CANAL XX1 SA DE CV2112 0.00 16,404.02 0.00 0.00 0.00 16,404.020065000000000000001000000002

SOTERO QUIROZ ORDOÑEZ2112 0.00 -5,800.00 0.00 0.00 0.00 -5,800.000069000000000000001000000002

AGUSTIN VELAZQUEZ ROSAS2112 0.00 16,240.00 0.00 0.00 0.00 16,240.000074000000000000001000000002

AUGE AVIMELECH GARCIA MELENDEZ2112 0.00 -0.05 0.00 0.00 0.00 -0.050075000000000000001000000002

FERNANDO CONTRERAS MARTINEZ2112 0.00 4,000.00 0.00 0.00 0.00 4,000.000080000000000000001000000002

TELEFONOS DE MEXICO SAB DE CV2112 0.00 1.00 0.00 0.00 0.00 1.000084000000000000001000000002

IVONNE CASTAÑO SANCHEZ2112 0.00 -0.90 0.00 0.00 0.00 -0.900098000000000000001000000002

CESAR JUAREZ CHAVEZ2112 0.00 36.00 0.00 0.00 0.00 36.000105000000000000001000000002

DISTRIBUIDOR PAPELERO DE TOLUCA S.A. DE C.V.2112 0.00 -270.00 0.00 0.00 0.00 -270.000108000000000000001000000002

ADELA ALBINO PORTILLO2112 0.00 11,651.04 0.00 0.00 0.00 11,651.040125000000000000001000000002

JESUS GUERRERO ESTRADA2112 0.00 2.00 0.00 0.00 0.00 2.000136000000000000001000000002







OTZOLOTEPEC

AMURAVI ALVARADO SALINAS2112 0.00 -2,472.72 0.00 0.00 0.00 -2,472.720163000000000000001000000002

AFIANZADORA SOFIMEX SA DE CV2112 0.00 599.48 0.00 0.00 0.00 599.480168000000000000001000000002

SALVADOR GONZALEZ VALDES2112 0.00 5,800.00 0.00 0.00 0.00 5,800.000169000000000000001000000002

FRANCISCO DE JESUS ZAMUDIO BALDERAS2112 0.00 -3,480.00 0.00 0.00 0.00 -3,480.000172000000000000001000000002

SERVICIOS BOLT SA DE CV2112 0.00 150,800.00 0.00 0.00 0.00 150,800.000176000000000000001000000002

ANDRES AMBRIZ SANCHEZ2112 0.00 -5,500.00 0.00 0.00 0.00 -5,500.000179000000000000001000000002

JESUS RAMON GONZALEZ CARDENAS2112 0.00 6,130.00 0.00 0.00 0.00 6,130.000180000000000000001000000002

NESTOR SUAREZ SAAVEDRA2112 0.00 -0.26 0.00 0.00 0.00 -0.260181000000000000001000000002

YAJAIRA RUIZ GUZMAN2112 0.00 29,000.00 0.00 0.00 0.00 29,000.000186000000000000001000000002

SERGIO LOPEZ FLORES2112 0.00 4,950.00 0.00 0.00 0.00 4,950.000187000000000000001000000002

BOTICA MODERNA INDEPENCIA S.A. DE C.V.2112 0.00 11,952.00 0.00 0.00 0.00 11,952.000190000000000000001000000002

IAIN YATZIRY MARTINEZ CISNEROS2112 0.00 106.00 0.00 0.00 0.00 106.000195000000000000001000000002



ERIKA GUENDOLI DIAZ GALVAN2112 0.00 40,508.36 0.00 0.00 0.00 40,508.360001000000000000001000000003

Contratistas por Obras Públicas por Pagar a Corto Plazo2113 0.00 3,329,007.07 0.00 0.00 0.00 3,329,007.07

CONTRATISTAS2113 0.00 3,329,007.07 0.00 0.00 0.00 3,329,007.07000000001

CONTRATISTAS 2013 20152113 0.00 2,831,606.59 0.00 0.00 0.00 2,831,606.59000000000000001000000001

GRUPO DEIC, S.A. DE C.V.2113 0.00 1,543,855.18 0.00 0.00 0.00 1,543,855.180003000000000000001000000001

CONSTRUCCIONES GOBUSA, S.A. DE C.V.2113 0.00 6,786.13 0.00 0.00 0.00 6,786.130004000000000000001000000001

POSTES, HERRAJES Y CONSTRUCCIONES ATLACOMULCO, S.A. DE C.V.2113 0.00 0.28 0.00 0.00 0.00 0.280006000000000000001000000001

VHM CONSTRUCTORES, S. DE R.L. DE C.V.2113 0.00 19,907.16 0.00 0.00 0.00 19,907.160007000000000000001000000001

ULTRA CONSTRUCTORES, S.A. DE C.V.2113 0.00 125,725.16 0.00 0.00 0.00 125,725.160008000000000000001000000001

MOONS TECNOLOGIA Y CONSTRUCCION, S.A. DE C.V.2113 0.00 37,881.35 0.00 0.00 0.00 37,881.350013000000000000001000000001

CORPORACION DE INGENIERIA Y OBRAS CIVILES, S.A. DE C.V.2113 0.00 1,097,451.23 0.00 0.00 0.00 1,097,451.230014000000000000001000000001

G G CONSTRUCTORA Y URBANIZADORA, S.A. DE C.V.2113 0.00 0.10 0.00 0.00 0.00 0.100016000000000000001000000001

CONTRATISTAS 2016-20182113 0.00 497,400.48 0.00 0.00 0.00 497,400.48000000000000002000000001

RIGOBERTO URBINA MAXIMO2113 0.00 400.48 0.00 0.00 0.00 400.480012000000000000002000000001

CONSTRUCCIONES GOBUSA, S.A. DE C.V.2113 0.00 497,000.00 0.00 0.00 0.00 497,000.000016000000000000002000000001

Retenciones y Contribuciones por Pagar a Corto Plazo2117 0.00 4,172,465.39 855,758.75 1,341,306.72 0.00 4,658,013.36

RETENCIONES A FAVOR DE TERCEROS POR PAGAR2117 0.00 4,172,465.39 855,758.75 1,341,306.72 0.00 4,658,013.36000000001

IMPUESTOS Y RETENCIONES POR PAGAR2117 0.00 4,170,141.11 855,758.75 1,341,306.72 0.00 4,655,689.08000000000000001000000001

RETENCIONES DE ISSEMYM2117 0.00 2,027,036.37 0.00 512,462.19 0.00 2,539,498.560002000000000000001000000001

PRESTAMOS QUIROGRAFARIOS2117 0.00 -129,296.70 0.00 4,580.98 0.00 -124,715.720010002000000000000001000000001

ISSEMYM RETENCIONES DE CUOTAS PARA FONDO SOLIDARIO DE REPARTO2117 0.00 1,482,003.92 0.00 251,808.12 0.00 1,733,812.040030002000000000000001000000001

ISSEMYM RETENCIONES DE CUOTAS PARA EL SERVICIO DE SALUD2117 0.00 1,049,689.11 0.00 190,920.41 0.00 1,240,609.520040002000000000000001000000001

ISSEMYM APORTACIàN MUNICIPAL PARA EL FONDO DE REPARTO2117 0.00 -345,888.27 0.00 0.00 0.00 -345,888.270050002000000000000001000000001







OTZOLOTEPEC

ISSEMYM APORTACIONES MUNICIPALES PARA EL SERVICIO DE SALUD2117 0.00 -418,554.01 0.00 0.00 0.00 -418,554.010060002000000000000001000000001

1.2% PENSIONES SISTEMA DE CAPITALIZACION INDIVIDUAL2117 0.00 434,179.06 0.00 52,620.32 0.00 486,799.380070002000000000000001000000001

SEGURO DE VIDA2117 0.00 -20,664.64 0.00 0.00 0.00 -20,664.640080002000000000000001000000001

1.85% PENSIONES SISTEMA DE CAPITALIZACION IND APORTACION MUNICIPAL2117 0.00 -23,208.04 0.00 0.00 0.00 -23,208.040090002000000000000001000000001

1% FINANCIAMIENTO DE LOS GASTOS GRALES DE ADMON APORT. MPAL.2117 0.00 -37,217.50 0.00 0.00 0.00 -37,217.500100002000000000000001000000001

SEGURO DE VIDA CON REINVERSION INBURSA2117 0.00 33,520.00 0.00 11,914.00 0.00 45,434.000110002000000000000001000000001

SEGURO DE VIDA PROBURSA2117 0.00 2,473.44 0.00 618.36 0.00 3,091.800120002000000000000001000000001

RETENCIONES DE I.S.R.2117 0.00 931,444.70 821,731.00 803,330.90 0.00 913,044.600003000000000000001000000001

RETENCIONES DE I.S.P.T.2117 0.00 891,134.02 816,857.00 803,330.90 0.00 877,607.920010003000000000000001000000001

10 % SOBRE HONORARIOS (I.S.R.)2117 0.00 48,015.54 802.00 0.00 0.00 47,213.540020003000000000000001000000001

10% SOBRE ARRENDAMIENTOS (I.S.R)2117 0.00 -7,704.86 4,072.00 0.00 0.00 -11,776.860040003000000000000001000000001

CUOTAS SINDICALES2117 0.00 50,732.18 14,272.72 7,141.80 0.00 43,601.260004000000000000001000000001

CUOTAS SINDICALES2117 0.00 50,732.18 14,272.72 7,141.80 0.00 43,601.260010004000000000000001000000001

PENSION ALIMENTICIA2117 0.00 -3,652.10 19,755.03 18,371.83 0.00 -5,035.300005000000000000001000000001

PENSION ALIMENTICIA2117 0.00 -3,652.10 19,755.03 18,371.83 0.00 -5,035.300010005000000000000001000000001

FONACOT2117 0.00 268.82 0.00 0.00 0.00 268.820006000000000000001000000001

FONACOT2117 0.00 268.82 0.00 0.00 0.00 268.820010006000000000000001000000001

2 % SUPERVISION POR CONTRATO DE OBRA2117 0.00 342,009.74 0.00 0.00 0.00 342,009.740007000000000000001000000001

2% SUPERVISION POR CONTRATO DE OBRA2117 0.00 342,009.74 0.00 0.00 0.00 342,009.740010007000000000000001000000001

0.05% C.M.I.C2117 0.00 256,605.33 0.00 0.00 0.00 256,605.330008000000000000001000000001

0.05% C.M.I.C2117 0.00 256,605.33 0.00 0.00 0.00 256,605.330010008000000000000001000000001

0.02% I.C.I.C.2117 0.00 206,884.60 0.00 0.00 0.00 206,884.600009000000000000001000000001

0.02% I.C.I.C.2117 0.00 105,856.49 0.00 0.00 0.00 105,856.490010009000000000000001000000001

0.05 % SERVICIOS DE VIGILANCIA INSPECCION Y CONTROL2117 0.00 101,028.11 0.00 0.00 0.00 101,028.110020009000000000000001000000001

RETENCION VOLUNTARIA DE TRABAJADORES PARA PAGO DE TERCEROS2117 0.00 122,472.21 0.00 0.00 0.00 122,472.210010000000000000001000000001

RETENCION VOLUNTARIA DE TRABAJADORES PARA PAGO DE TERCEROS2117 0.00 122,472.21 0.00 0.00 0.00 122,472.210010010000000000000001000000001

RETEN DE PREST A TRABAJADORES A FAVOR DE CAJA LIBERTAD SERVICIOS FI2117 0.00 14,216.00 0.00 0.00 0.00 14,216.000011000000000000001000000001

RETEN DE PREST A TRABAJADORES A FAVOR DE CAJA LIBERTAD SERVICIOS FI2117 0.00 14,216.00 0.00 0.00 0.00 14,216.000010011000000000000001000000001

RETEN VOL A TRABAJADORES A FAVOR DE NIÑOS INDIGENAS (CEDIPIEM)2117 0.00 -15,640.00 0.00 0.00 0.00 -15,640.000012000000000000001000000001

RETEN VOL A TRABAJADORES A FAVOR DE NIÑOS INDIGENAS (CEDIPIEM)2117 0.00 -15,640.00 0.00 0.00 0.00 -15,640.000010012000000000000001000000001

RETEN DE PRESTAMOS A TRABAJADORES A FAVOR DE IMPULSORA PROMOBIEN2117 0.00 65,764.23 0.00 0.00 0.00 65,764.230013000000000000001000000001

RETEN DE PRESTAMOS A TRABAJADORES A FAVOR DE IMPULSORA PROMOBIEN2117 0.00 65,764.23 0.00 0.00 0.00 65,764.230010013000000000000001000000001

RECURSOS PROPIOS 20172117 0.00 141,391.19 0.00 0.00 0.00 141,391.190014000000000000001000000001

2.0 % SUPERVISION2117 0.00 141,391.19 0.00 0.00 0.00 141,391.190010014000000000000001000000001

APADRINA A UN NIÑO INDIGENA (CEDIPIEM)2117 0.00 -11,700.00 0.00 0.00 0.00 -11,700.000016000000000000001000000001

APADRINA A UN NIÑO INDIGENA (CEDIPIEM)2117 0.00 -11,700.00 0.00 0.00 0.00 -11,700.000010016000000000000001000000001

RETENCION DE 5 AL MILLAR CDI, CEDIPIEM, FISMDF 20142117 0.00 9,135.99 0.00 0.00 0.00 9,135.990017000000000000001000000001







OTZOLOTEPEC

RETENCION DE 5 AL MILLAR CDI, CEDIPIEM, FISMDF 20142117 0.00 9,135.99 0.00 0.00 0.00 9,135.990010017000000000000001000000001

OTROS DESCUENTOS (GASTOS A COMPROBAR)2117 0.00 2,908.14 0.00 0.00 0.00 2,908.140018000000000000001000000001

OTROS DESCUENTOS (GASTOS A COMPROBAR)2117 0.00 2,908.14 0.00 0.00 0.00 2,908.140010018000000000000001000000001

0.05 % SERV DE VIG INSPEC Y CONTROL DEPORTE 20142117 0.00 0.21 0.00 0.00 0.00 0.210019000000000000001000000001

0.05 % SERV DE VIG INSPEC Y CONTROL DEPORTE 20142117 0.00 0.21 0.00 0.00 0.00 0.210010019000000000000001000000001

0.05% SERV. DE VIG INSPEC Y CONTROL CULTRURA 20142117 0.00 0.18 0.00 0.00 0.00 0.180020000000000000001000000001

0.05% SERV. DE VIG INSPEC Y CONTROL CULTRURA 20142117 0.00 0.18 0.00 0.00 0.00 0.180010020000000000000001000000001

2 % SUPERVISION POR CONTRATO DE OBRA FISM 20142117 0.00 0.08 0.00 0.00 0.00 0.080021000000000000001000000001

2 % SUPERVISION POR CONTRATO DE OBRA FISM 20142117 0.00 0.08 0.00 0.00 0.00 0.080010021000000000000001000000001

2% SERVICIOS DE CONTROL (REC. PROPIOS)2117 0.00 22,638.41 0.00 0.00 0.00 22,638.410022000000000000001000000001

2% SERVICIOS DE CONTROL (REC. PROPIOS)2117 0.00 22,638.41 0.00 0.00 0.00 22,638.410010022000000000000001000000001

0.05% SERV. DE VIG. INSPEC. Y CONTROL RAMO 23-20142117 0.00 5,322.26 0.00 0.00 0.00 5,322.260023000000000000001000000001

0.05% SERV. DE VIG. INSPEC. Y CONTROL RAMO 23-20142117 0.00 5,322.26 0.00 0.00 0.00 5,322.260010023000000000000001000000001

2.70% SERVICIO DE CONTROL GIS 20092117 0.00 5,715.73 0.00 0.00 0.00 5,715.730026000000000000001000000001

2.70% SERVICIO DE CONTROL GIS 20092117 0.00 5,715.73 0.00 0.00 0.00 5,715.730010026000000000000001000000001

0.5% INSPECCION Y VIGILANCIA CDI-CEDIPIEM-FISMDF 20152117 0.00 -45,349.51 0.00 0.00 0.00 -45,349.510027000000000000001000000001

0.5% INSPECCION Y VIGILANCIA CDI-CEDIPIEM-FISMDF 20152117 0.00 -45,349.51 0.00 0.00 0.00 -45,349.510010027000000000000001000000001

0.2% I.C.I.C. FEFOM 20152117 0.00 -538.43 0.00 0.00 0.00 -538.430028000000000000001000000001

0.2% I.C.I.C. FEFOM 20152117 0.00 -538.43 0.00 0.00 0.00 -538.430010028000000000000001000000001

0.5% C.M.I.C FEFOM 20152117 0.00 -1,346.57 0.00 0.00 0.00 -1,346.570029000000000000001000000001

0.5% C.M.I.C FEFOM 20152117 0.00 -1,346.57 0.00 0.00 0.00 -1,346.570010029000000000000001000000001

2.0% SERV. FEFOM 20152117 0.00 -5,388.25 0.00 0.00 0.00 -5,388.250030000000000000001000000001

2.0% SERV. FEFOM 20152117 0.00 -5,388.25 0.00 0.00 0.00 -5,388.250010030000000000000001000000001

5 AL MILLAR CDI-CEDIPIEM-FISMDF 20152117 0.00 36,213.16 0.00 0.00 0.00 36,213.160031000000000000001000000001

5 AL MILLAR CDI-CEDIPIEM-FISMDF 20152117 0.00 36,213.16 0.00 0.00 0.00 36,213.160010031000000000000001000000001

FISM 20152117 0.00 0.24 0.00 0.00 0.00 0.240035000000000000001000000001

2.0% SERVICIOS DE CONTROL FISM 20152117 0.00 0.24 0.00 0.00 0.00 0.240010035000000000000001000000001

2% SERV CONTROL FISE 20152117 0.00 -0.02 0.00 0.00 0.00 -0.020036000000000000001000000001

2% SERV CONTROL FISE 20152117 0.00 -0.02 0.00 0.00 0.00 -0.020010036000000000000001000000001

0.2% ICIC FISE 20152117 0.00 0.10 0.00 0.00 0.00 0.100037000000000000001000000001

0.2% ICIC FISE 20152117 0.00 0.10 0.00 0.00 0.00 0.100010037000000000000001000000001

0.5 CMIC FISE 20152117 0.00 -0.26 0.00 0.00 0.00 -0.260038000000000000001000000001

0.5 CMIC FISE 20152117 0.00 -0.26 0.00 0.00 0.00 -0.260010038000000000000001000000001

5 AL MILLAR CDI, CDIPIEM, FISMDF (PROII 2016)2117 0.00 12,998.12 0.00 0.00 0.00 12,998.120039000000000000001000000001

AL MILLAR CDI, CDIPIEM, FISMDF (PROII 2016)2117 0.00 12,998.12 0.00 0.00 0.00 12,998.120010039000000000000001000000001

2.0 % SERVICIOS DE CONTROL FISM 20162117 0.00 -1.31 0.00 0.00 0.00 -1.310040000000000000001000000001

2.0 % SERVICIOS DE CONTROL FISMDF 20162117 0.00 -1.31 0.00 0.00 0.00 -1.310010040000000000000001000000001







OTZOLOTEPEC

RETENCIONES FISE 20162117 0.00 -0.16 0.00 0.00 0.00 -0.160041000000000000001000000001

2% SERVICIOS DE CONTROL FISE 20162117 0.00 -0.13 0.00 0.00 0.00 -0.130010041000000000000001000000001

0.2% I.C.I.C. FISE 20162117 0.00 -0.01 0.00 0.00 0.00 -0.010020041000000000000001000000001

0.5% C.M.I..C. FISE 20162117 0.00 -0.02 0.00 0.00 0.00 -0.020030041000000000000001000000001

BANOBRAS 20162117 0.00 0.25 0.00 0.00 0.00 0.250042000000000000001000000001

2% SUPERVISION2117 0.00 0.25 0.00 0.00 0.00 0.250010042000000000000001000000001

HABITAT 20172117 0.00 -0.62 0.00 0.00 0.00 -0.620044000000000000001000000001

.5% AL MILLAR HABITAT 20172117 0.00 -0.62 0.00 0.00 0.00 -0.620010044000000000000001000000001

FISM 20172117 0.00 0.13 0.00 0.00 0.00 0.130045000000000000001000000001

2.0% SERVICIOS DE CONTROL FISM 20172117 0.00 0.13 0.00 0.00 0.00 0.130010045000000000000001000000001

FEFOM 20172117 0.00 -0.13 0.00 0.00 0.00 -0.130046000000000000001000000001

2% SERVICIOS DE CONTROL FEFOM 20172117 0.00 -0.13 0.00 0.00 0.00 -0.130010046000000000000001000000001

FOREMOBA 20162117 0.00 0.30 0.00 0.00 0.00 0.300047000000000000001000000001

.5% AL MILLAR FOREMOBA 20162117 0.00 0.30 0.00 0.00 0.00 0.300010047000000000000001000000001

FISE 20172117 0.00 0.05 0.00 0.00 0.00 0.050048000000000000001000000001

2% SERVICIOS DE CONTROL FISE 20172117 0.00 0.05 0.00 0.00 0.00 0.050010048000000000000001000000001

FORTAMUNDF 20172117 0.00 -0.48 0.00 0.00 0.00 -0.480049000000000000001000000001

2.0% SERVICIOS DE CONTROL FORTAMUNDF 20172117 0.00 -0.48 0.00 0.00 0.00 -0.480010049000000000000001000000001

FORTAMUNDF 20182117 0.00 0.73 0.00 0.00 0.00 0.730050000000000000001000000001

2.0% SERVICIOS DE CONTROL FORTAMUNDF 20182117 0.00 0.73 0.00 0.00 0.00 0.730010050000000000000001000000001

PROII 20182117 0.00 -0.45 0.00 0.00 0.00 -0.450052000000000000001000000001

5 AL MILLAR CDI-CEDIPIEM-FISM PROII 20182117 0.00 -0.45 0.00 0.00 0.00 -0.450010052000000000000001000000001

FEFOM 20182117 0.00 0.14 0.00 0.00 0.00 0.140053000000000000001000000001

2% SERVICIOS DE CONTROL FEFOM 20182117 0.00 -0.20 0.00 0.00 0.00 -0.200010053000000000000001000000001

0.2% I.C.I.C. FEFOM 20182117 0.00 0.10 0.00 0.00 0.00 0.100020053000000000000001000000001

0.5% C.M.I.C. FEFOM 20182117 0.00 0.24 0.00 0.00 0.00 0.240030053000000000000001000000001

FISE 20182117 0.00 -0.30 0.00 0.00 0.00 -0.300054000000000000001000000001

2.0% SERVICIOS DE CONTROL FISE 201082117 0.00 -0.33 0.00 0.00 0.00 -0.330010054000000000000001000000001

0.2% I.C.I.C. FISE 20182117 0.00 0.45 0.00 0.00 0.00 0.450020054000000000000001000000001

0.5% C.M.I.C. FISE 20182117 0.00 -0.42 0.00 0.00 0.00 -0.420030054000000000000001000000001

PROGRAMA INFRAESTRUCTURA 20182117 0.00 -0.38 0.00 0.00 0.00 -0.380055000000000000001000000001

5 AL MILLAR PROGRAMA INFRAESTRUCTURA 20182117 0.00 -0.38 0.00 0.00 0.00 -0.380010055000000000000001000000001

FORTALECIMIENTO FINANCIERO PARA INVERSIÓN C2117 0.00 0.49 0.00 0.00 0.00 0.490056000000000000001000000001

5 AL MILLAR FORTALECIMIENTO FINANCIERO PARA INVERSIÓN C2117 0.00 0.49 0.00 0.00 0.00 0.490010056000000000000001000000001

10 % DE MULTAS IMPUESTAS POR AUTORIDADES FEDERALES NO FISCALES2117 0.00 2,324.28 0.00 0.00 0.00 2,324.28000000000000003000000001









OTZOLOTEPEC

Otras Cuentas por Pagar a Corto Plazo2119 0.00 2,516,767.32 0.00 0.00 0.00 2,516,767.32

ACREEDORES DIVERSOS2119 0.00 2,516,767.32 0.00 0.00 0.00 2,516,767.32000000002



LUZ Y FUERZA DEL CENTRO2119 0.00 2,056,297.00 0.00 0.00 0.00 2,056,297.000010001000000000000001000000002

GOBIERNO DEL ESTADO DE MEXICO SANCION ADMVA.2119 0.00 3,064.68 0.00 0.00 0.00 3,064.680020001000000000000001000000002

TERESA GARCIA ROJAS2119 0.00 300,000.00 0.00 0.00 0.00 300,000.000030001000000000000001000000002

HUGO GONZALEZ BECERRIL2119 0.00 5,000.00 0.00 0.00 0.00 5,000.000040001000000000000001000000002

CATALINA GUADALUPE NAVA ARRIAGA2119 0.00 -310.00 0.00 0.00 0.00 -310.000050001000000000000001000000002

MATEO GARDUÑO CASIANO2119 0.00 1,407.20 0.00 0.00 0.00 1,407.200060001000000000000001000000002

COMISION FEDERAL DE ELECTRICIDAD2119 0.00 128,044.06 0.00 0.00 0.00 128,044.060070001000000000000001000000002

ACREEDORES DIVERSOS 2013-20152119 0.00 23,264.38 0.00 0.00 0.00 23,264.38000000000000002000000002

ACREEDORES DIVERSOS 2013-20152119 0.00 197.00 0.00 0.00 0.00 197.000001000000000000002000000002

BORIS LOPEZ QUIROZ2119 0.00 197.00 0.00 0.00 0.00 197.000040001000000000000002000000002

ACREEDORES DIVERSOS 2016-20182119 0.00 23,067.38 0.00 0.00 0.00 23,067.380003000000000000002000000002

EVENCIO LAZCANO GARCIA2119 0.00 200.00 0.00 0.00 0.00 200.000040003000000000000002000000002

VICTOR ALFONSO VARELA VELASCO2119 0.00 16,703.00 0.00 0.00 0.00 16,703.000080003000000000000002000000002

EDWIN PEÑA HERNANDEZ2119 0.00 6,164.38 0.00 0.00 0.00 6,164.380090003000000000000002000000002

Resultados de Ejercicios Anteriores3221 0.00 7,642,907.80 0.00 0.00 0.00 7,642,907.80

RESULTADO DE EJERCICIOS ANTERIORES3221 0.00 21,360,068.63 0.00 0.00 0.00 21,360,068.63000000001

RESULTADO DEL EJERCIO 20113221 0.00 -24,829,006.22 0.00 0.00 0.00 -24,829,006.22000000002

RESULTADO DEL EJERCIO 20123221 0.00 9,364,834.44 0.00 0.00 0.00 9,364,834.44000000003

RESULTADO DEL EJERCIO 20133221 0.00 59,099,286.54 0.00 0.00 0.00 59,099,286.54000000004

RESULTADO DEL EJERCICIO 20143221 0.00 -16,887,512.67 0.00 0.00 0.00 -16,887,512.67000000005


RESULTADO DEL EJERCICIO 20163221 0.00 -219,112.54 0.00 0.00 0.00 -219,112.54000000007

RESULTADO DEL EJERCICIO 20173221 0.00 582,293.58 0.00 0.00 0.00 582,293.58000000008


Impuestos sobre el Patrimonio4112 0.00 6,111,232.18 0.00 1,022,627.91 0.00 7,133,860.09



Predial4112 0.00 4,626,331.06 0.00 250,823.92 0.00 4,877,154.980001000000000000002000000001

Sobre Adquisici¢n de Inmuebles y Otras Operaciones Traslativas de Dominio de Inmuebles4112 0.00 1,466,506.50 0.00 771,803.99 0.00 2,238,310.490002000000000000002000000001

Sobre Conjuntos Urbanos4112 0.00 18,394.62 0.00 0.00 0.00 18,394.620003000000000000002000000001

Accesorios de Impuestos4117 0.00 275,693.37 0.00 113,193.19 0.00 388,886.56









OTZOLOTEPEC

Recargos4117 0.00 275,693.37 0.00 113,193.19 0.00 388,886.560002000000000000007000000001

Otros Impuestos4119 0.00 170,700.67 0.00 12,882.00 0.00 183,582.67

Otros Impuestos4119 0.00 170,700.67 0.00 12,882.00 0.00 183,582.67000000001

Otros Impuestos4119 0.00 170,700.67 0.00 12,882.00 0.00 183,582.67000000000000009000000001

Sobre Anuncios Publicitarios4119 0.00 161,200.67 0.00 12,882.00 0.00 174,082.670001000000000000009000000001

Sobre Diversiones, Juegos y Espect culos P£blicos4119 0.00 9,500.00 0.00 0.00 0.00 9,500.000002000000000000009000000001

Contribuci¢n o Aportaci¢n de Mejoras por Obras P£blicas4131 0.00 89,958.00 0.00 36,758.00 0.00 126,716.00



Para obra p£blica y acciones de beneficio social4131 0.00 89,958.00 0.00 36,758.00 0.00 126,716.000001000000000000001000000003

Derechos por el Uso, Goce, Aprovechamiento o Explotaci¢n de Bienes de Dominio P£blico4141 0.00 583,346.64 0.00 78,226.00 0.00 661,572.64



Por Uso de V¡as y µreas P£blicas para el ejercicio de Actividades Comerciales y de Servicios4141 0.00 583,346.64 0.00 78,226.00 0.00 661,572.640001000000000000001000000004

Derechos por Prestaci¢n de Servicios4143 0.00 2,770,158.01 0.00 462,857.33 0.00 3,233,015.34

De Agua Potable, Drenaje, Alcantarillado y Recepci¢n de Caudales de Aguas Residuales para su Tratamiento4143 0.00 2,770,158.01 0.00 462,857.33 0.00 3,233,015.34000000004


Suministro de Agua Potable4143 0.00 506.94 0.00 0.00 0.00 506.940001000000000000003000000004

Conexiones a los Sistemas de Agua y Drenaje4143 0.00 36,547.03 0.00 23,238.76 0.00 59,785.790004000000000000003000000004

Del Registro Civil4143 0.00 519,555.00 0.00 83,977.00 0.00 603,532.000020000000000000003000000004

De Desarrollo Urbano y Obras P£blicas4143 0.00 330,443.08 0.00 33,470.64 0.00 363,913.720021000000000000003000000004

Por Servicios Prestados por Autoridades Fiscales, Administrativas y de Acceso a la Informaci¢n P£blica4143 0.00 456,701.29 0.00 58,496.50 0.00 515,197.790022000000000000003000000004

Por Servicios de Panteones4143 0.00 253,337.41 0.00 47,849.14 0.00 301,186.550025000000000000003000000004

Por la Expedici¢n o Refrendo Anual de Licencias Para la Venta de Bebidas Alcoh¢licas al P£blico4143 0.00 302,820.34 0.00 8,885.00 0.00 311,705.340026000000000000003000000004

Por Servicios Prestados por las Autoridades de Catastro4143 0.00 220,040.00 0.00 15,888.00 0.00 235,928.000028000000000000003000000004

Por Servicios de Alumbrado P£blico4143 0.00 650,206.92 0.00 191,052.29 0.00 841,259.210029000000000000003000000004

Accesorios de Derechos4144 0.00 10,725.00 0.00 5,666.00 0.00 16,391.00



Recargos4144 0.00 10,725.00 0.00 5,666.00 0.00 16,391.000002000000000000004000000004

Productos Derivados del Uso y Aprovechamiento de Bienes no Sujetos a R‚gimen de Dominio P£blico4151 0.00 12,849.79 0.00 4,709.50 0.00 17,559.29



Impresos y Papel Especial4151 0.00 11,075.50 0.00 3,273.00 0.00 14,348.500002000000000000001000000005

Derivados de Bosques Municipales4151 0.00 1,774.29 0.00 1,436.50 0.00 3,210.790003000000000000001000000005

Otros Productos que Generan Ingresos Corrientes4159 0.00 21,091.11 0.00 17,819.72 0.00 38,910.83








OTZOLOTEPEC


En General, todos aquellos Ingresos que perciba la Hacienda P£blica Municipal, derivados de Actividades que no son Propias de Derecho P£blico, o por la Explotaci¢n de sus Bienes Patrimoniales4159 0.00 21,091.11 0.00 17,819.72 0.00 38,910.830002000000000000009000000005

Multas4162 0.00 246,021.00 0.00 100,717.70 0.00 346,738.70

Multas4162 0.00 246,021.00 0.00 100,717.70 0.00 346,738.70000000006

Multas4162 0.00 246,021.00 0.00 100,717.70 0.00 346,738.70000000000000002000000006

Sanciones Administrativas4162 0.00 246,021.00 0.00 100,717.70 0.00 346,738.700001000000000000002000000006

Reintegros4164 0.00 894,653.99 0.00 0.00 0.00 894,653.99

Reintegros4164 0.00 894,653.99 0.00 0.00 0.00 894,653.99000000006

Reintegros4164 0.00 894,653.99 0.00 0.00 0.00 894,653.99000000000000004000000006

Reintegros4164 0.00 894,653.99 0.00 0.00 0.00 894,653.990001000000000000004000000006

Participaciones4211 0.00 36,252,119.58 0.00 9,584,241.95 0.00 45,836,361.53



Fondo General de Participaciones4211 0.00 24,885,370.01 0.00 6,397,858.72 0.00 31,283,228.730001000000000000001000000001

Fondo de Fomento Municipal4211 0.00 4,768,090.66 0.00 1,553,091.73 0.00 6,321,182.390002000000000000001000000001

Fondo de Fiscalizaci¢n y Recaudaci¢n4211 0.00 1,374,013.58 0.00 835,957.06 0.00 2,209,970.640003000000000000001000000001

Correspondientes al Impuesto Especial sobre Producci¢n y Servicios4211 0.00 511,622.41 0.00 64,662.20 0.00 576,284.610004000000000000001000000001

Correspondientes al Impuesto Sobre Autom¢viles Nuevos4211 0.00 913,304.04 0.00 240,507.72 0.00 1,153,811.760005000000000000001000000001

Correspondientes al Impuesto Sobre Tenencia o Uso de Veh¡culos4211 0.00 249.99 0.00 0.36 0.00 250.350006000000000000001000000001

Correspondientes al Fondo de Compensaci¢n del Impuesto Sobre Autom¢viles Nuevos4211 0.00 140,801.93 0.00 0.00 0.00 140,801.930007000000000000001000000001

Las derivadas de la aplicaci¢n del art¡culo 4-A de la Ley de Coordinaci¢n Fiscal4211 0.00 2,323,770.49 0.00 301,610.15 0.00 2,625,380.640008000000000000001000000001

Del Impuesto Sobre Tenencia o Uso de Veh¡culos Automotores4211 0.00 1,065,378.98 0.00 132,488.68 0.00 1,197,867.660009000000000000001000000001

Del Impuesto Sobre Adquisici¢n de Veh¡culos automotores Usados4211 0.00 45,108.86 0.00 11,769.30 0.00 56,878.160010000000000000001000000001

Del Impuesto Sobre Loter¡as, Rifas, Sorteos, Concursos y Juegos Permitidos con Cruce de Apuestas4211 0.00 79,755.80 0.00 10,138.38 0.00 89,894.180011000000000000001000000001

Las dem s derivadas de la aplicaci¢n del T¡tulo S‚ptimo del C¢digo Financiero para el Estado de M‚xico y Municipios, as¡ como de los convenios, acuerdos o declaratorias42 0.00 50,534.83 0.00 7,989.65 0.00 58,524.480012000000000000001000000001

El Impuesto Sobre la Renta efectivamente enterado a la Federación, correspondiente al salario de su personal que preste o desempeñe un servicio personal subordinado así como de sus organismos públicos descentralizados4211 0.00 94,118.00 0.00 28,168.00 0.00 122,286.000021000000000000001000000001

Aportaciones Federales4212 0.00 39,088,630.16 0.00 9,772,157.67 0.00 48,860,787.83

Aportaciones4212 0.00 39,088,630.16 0.00 9,772,157.67 0.00 48,860,787.83000000001

Aportaciones4212 0.00 39,088,630.16 0.00 9,772,157.67 0.00 48,860,787.83000000000000002000000001

Fondo de Aportaciones para Infraestructura Social Municipal4212 0.00 18,679,886.68 0.00 4,669,971.80 0.00 23,349,858.480001000000000000002000000001

Fondo de Aportaciones para el Fortalecimiento de los Municipios y de las Demarcaciones Territoriales del Distrito Federal4212 0.00 20,408,743.48 0.00 5,102,185.87 0.00 25,510,929.350002000000000000002000000001

Utilidades, Dividendos y Rendimientos de Inversiones en Cr‚ditos, Valores y Bonos, por Acciones y Participaciones en Sociedades o Empresas4311 0.00 46,227.04 0.00 24,744.52 0.00 70,971.56

Intereses Ganados de Valores, Cr‚ditos, Bonos y Otros4311 0.00 46,227.04 0.00 24,744.52 0.00 70,971.56000000001


Derivados de Recursos Propios4311 0.00 14,959.16 0.00 6,967.91 0.00 21,927.070001000000000000001000000001

Derivados de Participaciones Federales4311 0.00 9.43 0.00 0.00 0.00 9.430002000000000000001000000001

Ingresos Financieros por FISM4311 0.00 20,491.43 0.00 13,797.90 0.00 34,289.330004000000000000001000000001







OTZOLOTEPEC

Ingresos Financieros por FORTAMUNDF4311 0.00 10,757.97 0.00 3,978.71 0.00 14,736.680005000000000000001000000001

Derivados de Recursos de Programas Estatales4311 0.00 9.05 0.00 0.00 0.00 9.050006000000000000001000000001

Otros Ingresos y Beneficios Varios4399 0.00 7,542.72 0.00 0.00 0.00 7,542.72



Otros Ingresos Varios4399 0.00 7,541.72 0.00 0.00 0.00 7,541.720007000000000000009000000009

Otros Ingresos por Donativos4399 0.00 1.00 0.00 0.00 0.00 1.000008000000000000009000000009

Gastos de Funcionamiento5100 31,638,146.50 0.00 9,324,766.30 0.00 40,962,912.80 0.00

Presidencia Secretaría Particular5100 2,621,614.11 0.00 922,370.46 0.00 3,543,984.57 0.00A00100000

Presidencia Secretaría Particular Relaciones p£blicas5100 2,586,587.55 0.00 904,857.18 0.00 3,491,444.73 0.00010301010101201A00100000

Dietas.5100 329,600.00 0.00 82,400.00 0.00 412,000.00 0.001111010301010101201A00100000

Sueldo base.5100 1,188,235.46 0.00 219,405.92 0.00 1,407,641.38 0.001131010301010101201A00100000

Prima por a¤os de servicio.5100 21,200.00 0.00 550.00 0.00 21,750.00 0.001311010301010101201A00100000

Prima vacacional.5100 4,161.30 0.00 0.00 0.00 4,161.30 0.001321010301010101201A00100000

Gratificaci¢n.5100 523,156.49 0.00 103,383.24 0.00 626,539.73 0.001345010301010101201A00100000

Becas para hijos de trabajadores sindicalizados.5100 5,800.00 0.00 0.00 0.00 5,800.00 0.001541010301010101201A00100000

Despensa.5100 16,000.00 0.00 400.00 0.00 16,400.00 0.001595010301010101201A00100000

Materiales y £tiles de oficina.5100 2,616.81 0.00 2,272.04 0.00 4,888.85 0.002111010301010101201A00100000

Materiales y £tiles para el procesamiento en equipos y bienes inform ticos.5100 0.00 0.00 1,488.99 0.00 1,488.99 0.002141010301010101201A00100000

Productos alimenticios para personas.5100 8,255.80 0.00 4,350.00 0.00 12,605.80 0.002211010301010101201A00100000

Madera y productos de madera.5100 0.00 0.00 4,036.80 0.00 4,036.80 0.002441010301010101201A00100000

Material el‚ctrico y electr¢nico.5100 1,340.00 0.00 0.00 0.00 1,340.00 0.002461010301010101201A00100000

Combustibles, lubricantes y aditivos.5100 17,585.12 0.00 11,652.13 0.00 29,237.25 0.002611010301010101201A00100000

Vestuario y uniformes.5100 0.00 0.00 34,382.40 0.00 34,382.40 0.002711010301010101201A00100000

Art¡culos deportivos.5100 0.00 0.00 5,970.00 0.00 5,970.00 0.002731010301010101201A00100000

Refacciones, accesorios y herramientas.5100 1,707.56 0.00 440.00 0.00 2,147.56 0.002911010301010101201A00100000

Servicio de energ¡a el‚ctrica.5100 17,457.00 0.00 8,809.00 0.00 26,266.00 0.003111010301010101201A00100000

Servicio de telefon¡a convencional.5100 7,807.00 0.00 0.00 0.00 7,807.00 0.003141010301010101201A00100000

Arrendamiento de edificios y locales.5100 0.00 0.00 14,133.33 0.00 14,133.33 0.003221010301010101201A00100000

Arrendamiento de equipo y bienes inform ticos.5100 1,121.28 0.00 0.00 0.00 1,121.28 0.003231010301010101201A00100000

Asesor¡as asociadas a convenios o acuerdos.5100 8,500.00 0.00 0.00 0.00 8,500.00 0.003311010301010101201A00100000

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.5100 5,200.05 0.00 0.00 0.00 5,200.05 0.003551010301010101201A00100000

Gastos de traslado por v¡a terrestre.5100 0.00 0.00 230.00 0.00 230.00 0.003721010301010101201A00100000

Gastos de ceremonias oficiales y de orden social.5100 420,531.68 0.00 405,408.53 0.00 825,940.21 0.003821010301010101201A00100000

Otros impuestos y derechos.5100 5,590.00 0.00 0.00 0.00 5,590.00 0.003922010301010101201A00100000

Cuotas y suscripciones.5100 0.00 0.00 5,220.00 0.00 5,220.00 0.003991010301010101201A00100000

Gastos de servicios menores.5100 722.00 0.00 324.80 0.00 1,046.80 0.003992010301010101201A00100000







OTZOLOTEPEC

Presidencia Secretaría Particular Relaciones p£blicas5100 35,026.56 0.00 17,513.28 0.00 52,539.84 0.00010301010101204A00100000

Sueldo base.5100 26,400.00 0.00 13,200.00 0.00 39,600.00 0.001131010301010101204A00100000

Gratificaci¢n.5100 8,626.56 0.00 4,313.28 0.00 12,939.84 0.001345010301010101204A00100000

PRESIDENCIA Coordinación Municipal de Protección Civil5100 460,213.53 0.00 206,522.36 0.00 666,735.89 0.00A00105000

PRESIDENCIA Coordinación Municipal de Protección Civil Capacitaci¢n integral y actualizaci¢n para la protecci¢n civil5100 105,668.01 0.00 31,215.97 0.00 136,883.98 0.00010702010102201A00105000

Sueldo base.5100 54,768.00 0.00 16,548.00 0.00 71,316.00 0.001131010702010102201A00105000

Gratificaci¢n.5100 23,472.00 0.00 7,092.00 0.00 30,564.00 0.001345010702010102201A00105000

Materiales y £tiles de oficina.5100 1,662.88 0.00 516.09 0.00 2,178.97 0.002111010702010102201A00105000


Material de se¤alizaci¢n.5100 6,353.93 0.00 0.00 0.00 6,353.93 0.002482010702010102201A00105000

Refacciones y accesorios para equipo de c¢mputo.5100 11,368.00 0.00 0.00 0.00 11,368.00 0.002941010702010102201A00105000

Servicio de telefon¡a convencional.5100 0.00 0.00 2,109.00 0.00 2,109.00 0.003141010702010102201A00105000

Arrendamiento de veh¡culos.5100 0.00 0.00 2,320.00 0.00 2,320.00 0.003251010702010102201A00105000

Fletes y maniobras.5100 2,900.00 0.00 0.00 0.00 2,900.00 0.003471010702010102201A00105000

Reparaci¢n y mantenimiento de inmuebles.5100 554.84 0.00 0.00 0.00 554.84 0.003511010702010102201A00105000



Sueldo base.5100 221,866.00 0.00 45,886.00 0.00 267,752.00 0.001131010702010102204A00105000

Gratificaci¢n.5100 81,745.76 0.00 16,723.62 0.00 98,469.38 0.001345010702010102204A00105000

Materiales, accesorios y suministros m‚dicos.5100 15,968.56 0.00 0.00 0.00 15,968.56 0.002541010702010102204A00105000



PRESIDENCIA Unidad de Transparencia5100 42,916.40 0.00 27,860.00 0.00 70,776.40 0.00A00122000

PRESIDENCIA Unidad de Transparencia Vinculaci¢n ciudadana con la administraci¢n p£blica5100 42,916.40 0.00 27,860.00 0.00 70,776.40 0.00010804010101201A00122000

Sueldo base.5100 29,412.00 0.00 18,630.00 0.00 48,042.00 0.001131010804010101201A00122000

Gratificaci¢n.5100 13,228.00 0.00 9,230.00 0.00 22,458.00 0.001345010804010101201A00122000

Materiales y £tiles de oficina.5100 276.40 0.00 0.00 0.00 276.40 0.002111010804010101201A00122000

PRESIDENCIA Atención a la Juventud5100 77,409.63 0.00 19,140.00 0.00 96,549.63 0.00A00143000

PRESIDENCIA Atención a la Juventud Bienestar y orientaci¢n juvenil5100 77,409.63 0.00 19,140.00 0.00 96,549.63 0.00020608060102201A00143000

Sueldo base.5100 45,936.00 0.00 11,484.00 0.00 57,420.00 0.001131020608060102201A00143000

Gratificaci¢n.5100 30,624.00 0.00 7,656.00 0.00 38,280.00 0.001345020608060102201A00143000


PRESIDENCIA Atención a la Mujer5100 189,586.70 0.00 47,614.68 0.00 237,201.38 0.00A00152000

PRESIDENCIA Atención a la Mujer Cultura de Igualdad y prevención de la violencia de género5100 189,586.70 0.00 47,614.68 0.00 237,201.38 0.00020608050102201A00152000

Sueldo base.5100 128,016.00 0.00 31,656.00 0.00 159,672.00 0.001131020608050102201A00152000

Gratificaci¢n.5100 61,289.52 0.00 15,958.68 0.00 77,248.20 0.001345020608050102201A00152000

Refacciones, accesorios y herramientas.5100 180.96 0.00 0.00 0.00 180.96 0.002911020608050102201A00152000







OTZOLOTEPEC

Gastos de ceremonias oficiales y de orden social.5100 100.22 0.00 0.00 0.00 100.22 0.003821020608050102201A00152000

PRESIDENCIA Comunicación Social5100 550,319.13 0.00 161,784.98 0.00 712,104.11 0.00A01103000

PRESIDENCIA Comunicación Social Difusi¢n y comunicaci¢n institucional5100 550,319.13 0.00 161,784.98 0.00 712,104.11 0.00010803010103201A01103000

Sueldo base.5100 245,686.14 0.00 65,531.00 0.00 311,217.14 0.001131010803010103201A01103000

Gratificaci¢n.5100 91,261.95 0.00 25,112.98 0.00 116,374.93 0.001345010803010103201A01103000


Materiales y £tiles para el procesamiento en equipos y bienes inform ticos.5100 1,359.00 0.00 0.00 0.00 1,359.00 0.002141010803010103201A01103000


Combustibles, lubricantes y aditivos.5100 1,220.05 0.00 0.00 0.00 1,220.05 0.002611010803010103201A01103000

Refacciones, accesorios y herramientas.5100 459.99 0.00 750.00 0.00 1,209.99 0.002911010803010103201A01103000

Servicio de telefon¡a convencional.5100 390.00 0.00 391.00 0.00 781.00 0.003141010803010103201A01103000

Reparaci¢n, mantenimiento e instalaci¢n de mobiliario y equipo de oficina.5100 126,909.60 0.00 0.00 0.00 126,909.60 0.003521010803010103201A01103000

Reparaci¢n y mantenimiento para equipo y redes de tele y radio transmisi¢n.5100 1,160.00 0.00 0.00 0.00 1,160.00 0.003532010803010103201A01103000


Gastos de publicidad y propaganda.5100 67,280.00 0.00 69,600.00 0.00 136,880.00 0.003611010803010103201A01103000

PRESIDENCIA Derechos Humanos5100 62,894.00 0.00 11,134.00 0.00 74,028.00 0.00A02102000

PRESIDENCIA Derechos Humanos Derechos Humanos5100 62,894.00 0.00 11,134.00 0.00 74,028.00 0.00010204010101201A02102000

Sueldo base.5100 44,023.60 0.00 7,793.80 0.00 51,817.40 0.001131010204010101201A02102000

Gratificaci¢n.5100 18,870.40 0.00 3,340.20 0.00 22,210.60 0.001345010204010101201A02102000

SINDICATURAS Oficialía Conciliadora5100 2,872.62 0.00 5,276.10 0.00 8,148.72 0.00B00108000

SINDICATURAS Oficialía Conciliadora Mediaci¢n, conciliaci¢n y funci¢n calificadora municipal5100 2,872.62 0.00 5,276.10 0.00 8,148.72 0.00010309030101201B00108000

Materiales y £tiles de oficina.5100 2,872.62 0.00 3,787.11 0.00 6,659.73 0.002111010309030101201B00108000

Materiales y £tiles para el procesamiento en equipos y bienes inform ticos.5100 0.00 0.00 1,488.99 0.00 1,488.99 0.002141010309030101201B00108000

Sindicatura I Area Juridica5100 942,456.50 0.00 185,637.56 0.00 1,128,094.06 0.00B01155000

Sindicatura I Area Juridica Asesor¡a jur¡dica al ayuntamiento5100 942,456.50 0.00 185,637.56 0.00 1,128,094.06 0.00010305010105201B01155000

Dietas.5100 280,320.00 0.00 70,080.00 0.00 350,400.00 0.001111010305010105201B01155000

Sueldo base.5100 319,355.40 0.00 68,655.10 0.00 388,010.50 0.001131010305010105201B01155000

Gratificaci¢n.5100 200,415.24 0.00 44,510.22 0.00 244,925.46 0.001345010305010105201B01155000

Materiales y £tiles de oficina.5100 1,327.29 0.00 682.24 0.00 2,009.53 0.002111010305010105201B01155000

Productos alimenticios para personas.5100 809.50 0.00 0.00 0.00 809.50 0.002211010305010105201B01155000

Servicio de telefon¡a convencional.5100 0.00 0.00 1,710.00 0.00 1,710.00 0.003141010305010105201B01155000

Servicios estad¡sticos y geogr ficos.5100 85,189.00 0.00 0.00 0.00 85,189.00 0.003321010305010105201B01155000

Seguros y fianzas.5100 54,257.07 0.00 0.00 0.00 54,257.07 0.003451010305010105201b01155000

Reparaci¢n y mantenimiento de inmuebles.5100 372.00 0.00 0.00 0.00 372.00 0.003511010305010105201B01155000

Gastos de servicios menores.5100 411.00 0.00 0.00 0.00 411.00 0.003992010305010105201B01155000

Regiduría I Obras Públicas5100 319,364.26 0.00 80,654.68 0.00 400,018.94 0.00C01124000

Regiduría I Obras Públicas Revisi¢n y emisi¢n de la reglamentaci¢n municipal5100 319,364.26 0.00 80,654.68 0.00 400,018.94 0.00010309020101201C01124000







OTZOLOTEPEC

Dietas.5100 224,000.00 0.00 56,000.00 0.00 280,000.00 0.001111010309020101201C01124000

Sueldo base.5100 22,632.00 0.00 6,160.00 0.00 28,792.00 0.001131010309020101201C01124000

Gratificaci¢n.5100 70,927.76 0.00 17,847.14 0.00 88,774.90 0.001345010309020101201C01124000

Materiales y £tiles de oficina.5100 1,074.50 0.00 490.94 0.00 1,565.44 0.002111010309020101201C01124000

Servicio de telefon¡a convencional.5100 730.00 0.00 0.00 0.00 730.00 0.003141010309020101201C01124000

Gastos de ceremonias oficiales y de orden social.5100 0.00 0.00 156.60 0.00 156.60 0.003821010309020101201C01124000

Regiduría II Seguridad Pública5100 361,865.92 0.00 99,337.22 0.00 461,203.14 0.00C02104000

Regiduría II Seguridad Pública Revisi¢n y emisi¢n de la reglamentaci¢n municipal5100 361,865.92 0.00 99,337.22 0.00 461,203.14 0.00010309020101201C02104000

Dietas.5100 224,000.00 0.00 56,000.00 0.00 280,000.00 0.001111010309020101201C02104000

Sueldo base.5100 39,161.16 0.00 15,175.14 0.00 54,336.30 0.001131010309020101201C02104000

Prima por a¤os de servicio.5100 1,650.00 0.00 750.00 0.00 2,400.00 0.001311010309020101201C02104000

Prima vacacional.5100 2,125.43 0.00 0.00 0.00 2,125.43 0.001321010309020101201C02104000

Gratificaci¢n.5100 83,480.64 0.00 24,871.14 0.00 108,351.78 0.001345010309020101201C02104000

Becas para hijos de trabajadores sindicalizados.5100 3,300.00 0.00 1,650.00 0.00 4,950.00 0.001541010309020101201C02104000

Otros gastos derivados de convenio.5100 200.00 0.00 0.00 0.00 200.00 0.001546010309020101201C02104000

Despensa.5100 1,200.00 0.00 400.00 0.00 1,600.00 0.001595010309020101201C02104000



Otros impuestos y derechos.5100 4,982.00 0.00 0.00 0.00 4,982.00 0.003922010309020101201C02104000

Regiduría III Alumbrado Público5100 338,470.73 0.00 87,201.55 0.00 425,672.28 0.00C03127000

Regiduría III Alumbrado Público Revisi¢n y emisi¢n de la reglamentaci¢n municipal5100 338,470.73 0.00 87,201.55 0.00 425,672.28 0.00010309020101201C03127000

Dietas.5100 224,000.00 0.00 56,000.00 0.00 280,000.00 0.001111010309020101201C03127000

Sueldo base.5100 16,211.50 0.00 4,554.00 0.00 20,765.50 0.001131010309020101201C03127000

Gratificaci¢n.5100 69,844.92 0.00 18,243.14 0.00 88,088.06 0.001345010309020101201C03127000


Productos alimenticios para personas.5100 1,867.60 0.00 2,784.00 0.00 4,651.60 0.002211010309020101201C03127000

Medicinas y productos farmac‚uticos.5100 24,648.51 0.00 0.00 0.00 24,648.51 0.002531010309020101201C03127000


Servicios de acceso a Internet.5100 0.00 0.00 678.00 0.00 678.00 0.003171010309020101201C03127000

Gastos de ceremonias oficiales y de orden social.5100 0.00 0.00 4,451.48 0.00 4,451.48 0.003821010309020101201C03127000

Regiduría IV Atención a los Pueblos Indígenas5100 286,352.11 0.00 71,698.07 0.00 358,050.18 0.00C04151000

Regiduría IV Atención a los Pueblos Indígenas Revisi¢n y emisi¢n de la reglamentaci¢n municipal5100 286,352.11 0.00 71,698.07 0.00 358,050.18 0.00010309020101201C04151000

Dietas.5100 224,000.00 0.00 56,000.00 0.00 280,000.00 0.001111010309020101201C04151000

Gratificaci¢n.5100 59,621.42 0.00 15,207.14 0.00 74,828.56 0.001345010309020101201C04151000



Regiduría V Seguridad Pública5100 319,572.62 0.00 83,955.81 0.00 403,528.43 0.00C05104000







OTZOLOTEPEC

Regiduría V Seguridad Pública Revisi¢n y emisi¢n de la reglamentaci¢n municipal5100 319,572.62 0.00 83,955.81 0.00 403,528.43 0.00010309020101201C05104000

Dietas.5100 224,000.00 0.00 56,000.00 0.00 280,000.00 0.001111010309020101201C05104000

Sueldo base.5100 23,067.88 0.00 7,297.74 0.00 30,365.62 0.001131010309020101201C05104000



Gratificaci¢n.5100 65,861.16 0.00 17,807.14 0.00 83,668.30 0.001345010309020101201C05104000

Becas para hijos de trabajadores sindicalizados.5100 400.00 0.00 0.00 0.00 400.00 0.001541010309020101201C05104000

Despensa.5100 800.00 0.00 400.00 0.00 1,200.00 0.001595010309020101201C05104000


Productos alimenticios para personas.5100 0.00 0.00 1,160.00 0.00 1,160.00 0.002211010309020101201C05104000

Regiduría VI Desarrollo Agrícola y Ganadero5100 342,647.63 0.00 114,323.36 0.00 456,970.99 0.00C06130000

Regiduría VI Desarrollo Agrícola y Ganadero Revisi¢n y emisi¢n de la reglamentaci¢n municipal5100 342,647.63 0.00 114,323.36 0.00 456,970.99 0.00010309020101201C06130000

Dietas.5100 224,000.00 0.00 56,000.00 0.00 280,000.00 0.001111010309020101201C06130000

Sueldo base.5100 33,932.82 0.00 9,792.94 0.00 43,725.76 0.001131010309020101201C06130000

Gratificaci¢n.5100 78,596.42 0.00 20,520.14 0.00 99,116.56 0.001345010309020101201C06130000


Medicinas y productos farmac‚uticos.5100 0.00 0.00 2,312.55 0.00 2,312.55 0.002531010309020101201C06130000



Regiduría VII Drenaje y saneamiento5100 315,572.22 0.00 79,288.07 0.00 394,860.29 0.00C07157000

Regiduría VII Drenaje y saneamiento Revisi¢n y emisi¢n de la reglamentaci¢n municipal5100 315,572.22 0.00 79,288.07 0.00 394,860.29 0.00010309020101201C07157000

Dietas.5100 224,000.00 0.00 56,000.00 0.00 280,000.00 0.001111010309020101201C07157000

Sueldo base.5100 18,216.00 0.00 4,554.00 0.00 22,770.00 0.001131010309020101201C07157000

Gratificaci¢n.5100 71,765.42 0.00 18,243.14 0.00 90,008.56 0.001345010309020101201C07157000


Productos alimenticios para personas.5100 324.80 0.00 0.00 0.00 324.80 0.002211010309020101201C07157000

Regiduría VIII Unidad de Transparencia5100 284,690.92 0.00 71,881.82 0.00 356,572.74 0.00C08122000

Regiduría VIII Unidad de Transparencia Revisi¢n y emisi¢n de la reglamentaci¢n municipal5100 284,690.92 0.00 71,881.82 0.00 356,572.74 0.00010309020101201C08122000

Dietas.5100 224,000.00 0.00 56,000.00 0.00 280,000.00 0.001111010309020101201C08122000

Gratificaci¢n.5100 59,621.42 0.00 15,207.14 0.00 74,828.56 0.001345010309020101201C08122000



Regiduría IX Fomento Turístico5100 315,151.12 0.00 79,288.07 0.00 394,439.19 0.00C09149000

Regiduría IX Fomento Turístico Revisi¢n y emisi¢n de la reglamentaci¢n municipal5100 315,151.12 0.00 79,288.07 0.00 394,439.19 0.00010309020101201C09149000

Dietas.5100 224,000.00 0.00 56,000.00 0.00 280,000.00 0.001111010309020101201C09149000

Sueldo base.5100 21,251.50 0.00 5,313.00 0.00 26,564.50 0.001131010309020101201C09149000

Gratificaci¢n.5100 68,729.42 0.00 17,484.14 0.00 86,213.56 0.001345010309020101201C09149000







OTZOLOTEPEC


Regiduría X Servicio Municipal de Empleo5100 315,151.62 0.00 79,752.07 0.00 394,903.69 0.00C10140000

Regiduría X Servicio Municipal de Empleo Revisi¢n y emisi¢n de la reglamentaci¢n municipal5100 315,151.62 0.00 79,752.07 0.00 394,903.69 0.00010309020101201C10140000

Dietas.5100 224,000.00 0.00 56,000.00 0.00 280,000.00 0.001111010309020101201C10140000

Sueldo base.5100 18,216.00 0.00 4,554.00 0.00 22,770.00 0.001131010309020101201C10140000

Gratificaci¢n.5100 71,765.42 0.00 18,243.14 0.00 90,008.56 0.001345010309020101201C10140000



SECRETARIA DEL AYUNTAMIENTO Registro Civil5100 595,942.33 0.00 137,398.61 0.00 733,340.94 0.00D00109000

SECRETARIA DEL AYUNTAMIENTO Registro Civil Operaci¢n registral civil5100 595,942.33 0.00 137,398.61 0.00 733,340.94 0.00010801010302201D00109000

Sueldo base.5100 358,209.75 0.00 75,631.21 0.00 433,840.96 0.001131010801010302201D00109000

Prima por a¤os de servicio.5100 5,250.00 0.00 1,450.00 0.00 6,700.00 0.001311010801010302201D00109000

Prima vacacional.5100 14,476.26 0.00 0.00 0.00 14,476.26 0.001321010801010302201D00109000

Gratificaci¢n.5100 130,170.49 0.00 33,517.40 0.00 163,687.89 0.001345010801010302201D00109000

Becas para hijos de trabajadores sindicalizados.5100 550.00 0.00 0.00 0.00 550.00 0.001541010801010302201D00109000

Despensa.5100 3,600.00 0.00 800.00 0.00 4,400.00 0.001595010801010302201D00109000

Materiales y £tiles de oficina.5100 1,819.62 0.00 0.00 0.00 1,819.62 0.002111010801010302201D00109000

Productos alimenticios para personas.5100 1,044.00 0.00 0.00 0.00 1,044.00 0.002211010801010302201D00109000

Servicio de telefon¡a convencional.5100 640.00 0.00 0.00 0.00 640.00 0.003141010801010302201D00109000

Arrendamiento de equipo y bienes inform ticos.5100 3,922.21 0.00 0.00 0.00 3,922.21 0.003231010801010302201D00109000

Impresiones de documentos oficiales para la prestaci¢n de servicios p£blicos, identificaci¢n, formatos administrativos y fiscales, formas valoradas, certificados y t¡tulos.5100 69,300.00 0.00 26,000.00 0.00 95,300.00 0.003362010801010302201D00109000

Servicios de impresi¢n de documentos oficiales.5100 6,960.00 0.00 0.00 0.00 6,960.00 0.003363010801010302201D00109000

SECRETARIA DEL AYUNTAMIENTO Control Patrimonial5100 96,094.10 0.00 46,260.53 0.00 142,354.63 0.00D00114000

SECRETARIA DEL AYUNTAMIENTO Control Patrimonial Control del patrimonio y normatividad5100 96,094.10 0.00 46,260.53 0.00 142,354.63 0.00010502060301201D00114000

Sueldo base.5100 66,491.42 0.00 33,223.11 0.00 99,714.53 0.001131010502060301201D00114000

Prima por a¤os de servicio.5100 650.00 0.00 850.00 0.00 1,500.00 0.001311010502060301201D00114000

Gratificaci¢n.5100 25,989.50 0.00 9,298.00 0.00 35,287.50 0.001345010502060301201D00114000

Despensa.5100 400.00 0.00 400.00 0.00 800.00 0.001595010502060301201D00114000

Materiales y £tiles de oficina.5100 2,153.17 0.00 2,189.42 0.00 4,342.59 0.002111010502060301201D00114000

Material el‚ctrico y electr¢nico.5100 200.01 0.00 0.00 0.00 200.01 0.002461010502060301201D00114000

Refacciones, accesorios y herramientas.5100 210.00 0.00 0.00 0.00 210.00 0.002911010502060301201D00114000

Gastos de servicios menores.5100 0.00 0.00 300.00 0.00 300.00 0.003992010502060301201D00114000

SECRETARIA DEL AYUNTAMIENTO Simplificación Administrativa5100 556,712.18 0.00 174,050.49 0.00 730,762.67 0.00D00137000

SECRETARIA DEL AYUNTAMIENTO Simplificación Administrativa Revisi¢n y emisi¢n de la reglamentaci¢n municipal5100 556,712.18 0.00 174,050.49 0.00 730,762.67 0.00010309020101201D00137000

Sueldo base.5100 400,013.46 0.00 133,354.31 0.00 533,367.77 0.001131010309020101201D00137000

Prima por a¤os de servicio.5100 700.00 0.00 1,100.00 0.00 1,800.00 0.001311010309020101201D00137000








OTZOLOTEPEC

Gratificaci¢n.5100 97,984.42 0.00 33,286.58 0.00 131,271.00 0.001345010309020101201D00137000

Otros gastos derivados de convenio.5100 800.00 0.00 0.00 0.00 800.00 0.001546010309020101201D00137000

Despensa.5100 1,600.00 0.00 800.00 0.00 2,400.00 0.001595010309020101201D00137000


Materiales y £tiles para el procesamiento en equipos y bienes inform ticos.5100 1,489.00 0.00 0.00 0.00 1,489.00 0.002141010309020101201D00137000

Productos alimenticios para personas.5100 15,573.00 0.00 1,194.80 0.00 16,767.80 0.002211010309020101201D00137000

Refacciones y accesorios para equipo de c¢mputo.5100 918.00 0.00 0.00 0.00 918.00 0.002941010309020101201D00137000

Servicio de energ¡a el‚ctrica.5100 0.00 0.00 51.00 0.00 51.00 0.003111010309020101201D00137000

Gastos de ceremonias oficiales y de orden social.5100 4,068.82 0.00 0.00 0.00 4,068.82 0.003821010309020101201D00137000

Gastos de servicios menores.5100 28,304.00 0.00 3,195.80 0.00 31,499.80 0.003992010309020101201D00137000

SECRETARIA DEL AYUNTAMIENTO Cultura5100 556.80 0.00 1,109.52 0.00 1,666.32 0.00D00150000

SECRETARIA DEL AYUNTAMIENTO Cultura Conservaci¢n, restauraci¢n y difusi¢n del patrimonio cultural5100 556.80 0.00 1,109.52 0.00 1,666.32 0.00010303010101201D00150000

Materiales y £tiles de oficina.5100 0.00 0.00 1,109.52 0.00 1,109.52 0.002111010303010101201D00150000

Productos alimenticios para personas.5100 556.80 0.00 0.00 0.00 556.80 0.002211010303010101201D00150000

ADMINISTRACIÓN Administración y Desarrollo de Personal5100 224,482.25 0.00 72,057.13 0.00 296,539.38 0.00E00120000

ADMINISTRACIÓN Administración y Desarrollo de Personal Administraci¢n de personal5100 224,482.25 0.00 72,057.13 0.00 296,539.38 0.00010502060101201E00120000

Sueldo base.5100 166,195.44 0.00 44,051.15 0.00 210,246.59 0.001131010502060101201E00120000

Prima por a¤os de servicio.5100 2,850.00 0.00 1,350.00 0.00 4,200.00 0.001311010502060101201E00120000

Prima vacacional.5100 4,909.42 0.00 0.00 0.00 4,909.42 0.001321010502060101201E00120000

Gratificaci¢n.5100 46,795.31 0.00 12,045.00 0.00 58,840.31 0.001345010502060101201E00120000

Despensa.5100 2,400.00 0.00 800.00 0.00 3,200.00 0.001595010502060101201E00120000

Materiales y £tiles de oficina.5100 1,032.08 0.00 625.28 0.00 1,657.36 0.002111010502060101201E00120000

Materiales y £tiles para el procesamiento en equipos y bienes inform ticos.5100 0.00 0.00 1,269.00 0.00 1,269.00 0.002141010502060101201E00120000

Material y enseres de limpieza.5100 0.00 0.00 11,916.70 0.00 11,916.70 0.002161010502060101201E00120000

Combustibles, lubricantes y aditivos.5100 300.00 0.00 0.00 0.00 300.00 0.002611010502060101201E00120000

ADMINISTRACIÓN Recursos Materiales5100 735,356.49 0.00 181,610.15 0.00 916,966.64 0.00E00121000

ADMINISTRACIÓN Recursos Materiales Adquisiciones y servicios5100 735,356.49 0.00 181,610.15 0.00 916,966.64 0.00010502060201201E00121000

Sueldo base.5100 351,353.20 0.00 95,120.30 0.00 446,473.50 0.001131010502060201201E00121000

Gratificaci¢n.5100 159,712.14 0.00 42,297.10 0.00 202,009.24 0.001345010502060201201E00121000

Materiales y £tiles de oficina.5100 77,123.03 0.00 31,193.00 0.00 108,316.03 0.002111010502060201201E00121000

Materiales y £tiles para el procesamiento en equipos y bienes inform ticos.5100 4,725.70 0.00 0.00 0.00 4,725.70 0.002141010502060201201E00121000

Material el‚ctrico y electr¢nico.5100 200.00 0.00 0.00 0.00 200.00 0.002461010502060201201E00121000

Combustibles, lubricantes y aditivos.5100 1,161.00 0.00 1,104.75 0.00 2,265.75 0.002611010502060201201E00121000

Refacciones y accesorios menores de edificios.5100 1,914.00 0.00 0.00 0.00 1,914.00 0.002921010502060201201E00121000

Refacciones y accesorios para equipo de c¢mputo.5100 3,715.00 0.00 799.00 0.00 4,514.00 0.002941010502060201201E00121000

Arrendamiento de edificios y locales.5100 108,807.31 0.00 0.00 0.00 108,807.31 0.003221010502060201201E00121000

Arrendamiento de equipo y bienes inform ticos.5100 7,668.62 0.00 0.00 0.00 7,668.62 0.003231010502060201201E00121000







OTZOLOTEPEC

Impresiones de documentos oficiales para la prestaci¢n de servicios p£blicos, identificaci¢n, formatos administrativos y fiscales, formas valoradas, certificados y t¡tulos.5100 4,582.00 0.00 4,408.00 0.00 8,990.00 0.003362010502060201201E00121000

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.5100 827.49 0.00 0.00 0.00 827.49 0.003551010502060201201E00121000

Otros impuestos y derechos.5100 5,827.00 0.00 0.00 0.00 5,827.00 0.003922010502060201201E00121000

Gastos de servicios menores.5100 7,740.00 0.00 6,688.00 0.00 14,428.00 0.003992010502060201201E00121000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas5100 2,533,521.00 0.00 723,166.57 0.00 3,256,687.57 0.00F00124000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Control y supervisi¢n de obras p£blicas5100 2,152,783.32 0.00 595,083.42 0.00 2,747,866.74 0.00020201010503201F00124000

Sueldo base.5100 1,446,421.80 0.00 363,702.51 0.00 1,810,124.31 0.001131020201010503201F00124000

Prima por a¤os de servicio.5100 8,400.00 0.00 3,800.00 0.00 12,200.00 0.001311020201010503201F00124000

Prima vacacional.5100 19,824.31 0.00 0.00 0.00 19,824.31 0.001321020201010503201F00124000

Gratificaci¢n.5100 592,288.68 0.00 147,540.43 0.00 739,829.11 0.001345020201010503201F00124000

Despensa.5100 6,000.00 0.00 2,000.00 0.00 8,000.00 0.001595020201010503201F00124000

Materiales y £tiles de oficina.5100 3,248.19 0.00 18,951.98 0.00 22,200.17 0.002111020201010503201F00124000

Materiales de construcci¢n.5100 5,428.00 0.00 0.00 0.00 5,428.00 0.002491020201010503201F00124000

Combustibles, lubricantes y aditivos.5100 581.45 0.00 0.00 0.00 581.45 0.002611020201010503201F00124000

Vestuario y uniformes.5100 0.00 0.00 50,866.00 0.00 50,866.00 0.002711020201010503201F00124000

Refacciones, accesorios y herramientas.5100 31,238.11 0.00 6,110.00 0.00 37,348.11 0.002911020201010503201F00124000

Arrendamiento de equipo y bienes inform ticos.5100 5,147.82 0.00 0.00 0.00 5,147.82 0.003231020201010503201F00124000

Reparaci¢n y mantenimiento de inmuebles.5100 24,379.32 0.00 0.00 0.00 24,379.32 0.003511020201010503201F00124000

Gastos de ceremonias oficiales y de orden social.5100 1,628.64 0.00 0.00 0.00 1,628.64 0.003821020201010503201F00124000

Otros impuestos y derechos.5100 8,197.00 0.00 422.50 0.00 8,619.50 0.003922020201010503201F00124000

Penas, multas, accesorios y actualizaciones.5100 0.00 0.00 1,690.00 0.00 1,690.00 0.003951020201010503201F00124000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Control y supervisi¢n de obras p£blicas5100 380,737.68 0.00 128,083.15 0.00 508,820.83 0.00020201010503204F00124000

Combustibles, lubricantes y aditivos.5100 158,810.94 0.00 103,938.85 0.00 262,749.79 0.002611020201010503204F00124000

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.5100 22,496.92 0.00 4,420.82 0.00 26,917.74 0.003551020201010503204F00124000

Reparaci¢n, instalaci¢n y mantenimiento de maquinaria, equipo industrial y diverso.5100 199,429.82 0.00 19,723.48 0.00 219,153.30 0.003571020201010503204F00124000

Desarrollo Urbano y Servicios Públicos Urbanismo y Vivienda5100 7,884.72 0.00 4,387.91 0.00 12,272.63 0.00F01107000

Desarrollo Urbano y Servicios Públicos Urbanismo y Vivienda Vinculaci¢n intergubernamental regional5100 7,884.72 0.00 4,387.91 0.00 12,272.63 0.00010309040101201F01107000


Refacciones, accesorios y herramientas.5100 0.00 0.00 990.00 0.00 990.00 0.002911010309040101201F01107000

Servicios de impresi¢n de documentos oficiales.5100 4,176.00 0.00 0.00 0.00 4,176.00 0.003363010309040101201F01107000

Gastos de servicios menores.5100 0.00 0.00 800.00 0.00 800.00 0.003992010309040101201F01107000

Desarrollo Urbano y Servicios Públicos Desarrollo Urbano5100 536,266.36 0.00 142,587.48 0.00 678,853.84 0.00F01123000

Desarrollo Urbano y Servicios Públicos Desarrollo Urbano Instrumentaci¢n urbana5100 536,266.36 0.00 142,587.48 0.00 678,853.84 0.00010308010202201F01123000

Sueldo base.5100 381,870.00 0.00 96,899.50 0.00 478,769.50 0.001131010308010202201F01123000

Gratificaci¢n.5100 152,892.40 0.00 44,018.06 0.00 196,910.46 0.001345010308010202201F01123000


Servicio de telefon¡a convencional.5100 349.00 0.00 349.00 0.00 698.00 0.003141010308010202201F01123000







OTZOLOTEPEC

ECOLOGÍA Desarrollo Urbano5100 162,449.50 0.00 55,874.74 0.00 218,324.24 0.00G00123000

ECOLOGÍA Desarrollo Urbano Promoci¢n de la cultura ambiental5100 162,449.50 0.00 55,874.74 0.00 218,324.24 0.00020104010302201G00123000

Sueldo base.5100 125,322.70 0.00 42,617.00 0.00 167,939.70 0.001131020104010302201G00123000

Gratificaci¢n.5100 37,126.80 0.00 13,257.74 0.00 50,384.54 0.001345020104010302201G00123000

ECOLOGÍA Servicios Públicos5100 6,476.16 0.00 13,050.08 0.00 19,526.24 0.00G00125000

ECOLOGÍA Servicios Públicos Reforestaci¢n y restauraci¢n integral de microcuencas5100 6,476.16 0.00 13,050.08 0.00 19,526.24 0.00020105010302201G00125000

Materiales y £tiles de oficina.5100 1,154.96 0.00 695.93 0.00 1,850.89 0.002111020105010302201G00125000

Plaguicidas, abonos y fertilizantes.5100 4,071.60 0.00 0.00 0.00 4,071.60 0.002521020105010302201G00125000

Productos textiles.5100 127.60 0.00 0.00 0.00 127.60 0.002741020105010302201G00125000

Refacciones, accesorios y herramientas.5100 0.00 0.00 10,775.00 0.00 10,775.00 0.002911020105010302201G00125000

Otros impuestos y derechos.5100 1,122.00 0.00 1,279.15 0.00 2,401.15 0.003922020105010302201G00125000

Gastos de servicios menores.5100 0.00 0.00 300.00 0.00 300.00 0.003992020105010302201G00125000

SERVICIOS PUBLICOS Servicios Públicos5100 1,861,315.04 0.00 660,347.93 0.00 2,521,662.97 0.00H00125000

SERVICIOS PUBLICOS Servicios Públicos Rehabilitaci¢n de vialidades urbanas5100 1,853,456.04 0.00 660,347.93 0.00 2,513,803.97 0.00020201010302201H00125000

Sueldo base.5100 1,275,225.94 0.00 379,375.59 0.00 1,654,601.53 0.001131020201010302201H00125000

Prima por a¤os de servicio.5100 20,850.00 0.00 9,750.00 0.00 30,600.00 0.001311020201010302201H00125000

Prima vacacional.5100 35,826.41 0.00 0.00 0.00 35,826.41 0.001321020201010302201H00125000

Gratificaci¢n.5100 362,077.01 0.00 109,053.93 0.00 471,130.94 0.001345020201010302201H00125000

Becas para hijos de trabajadores sindicalizados.5100 4,800.00 0.00 1,100.00 0.00 5,900.00 0.001541020201010302201H00125000

Otros gastos derivados de convenio.5100 400.00 0.00 0.00 0.00 400.00 0.001546020201010302201H00125000

Despensa.5100 16,800.00 0.00 5,600.00 0.00 22,400.00 0.001595020201010302201H00125000

Materiales y £tiles de oficina.5100 2,089.79 0.00 1,903.36 0.00 3,993.15 0.002111020201010302201H00125000

Material y enseres de limpieza.5100 1,280.00 0.00 0.00 0.00 1,280.00 0.002161020201010302201H00125000

Material el‚ctrico y electr¢nico.5100 6,652.67 0.00 2,310.00 0.00 8,962.67 0.002461020201010302201H00125000

µrboles y plantas de ornato.5100 0.00 0.00 16,100.00 0.00 16,100.00 0.002483020201010302201H00125000

Materiales de construcci¢n.5100 1,375.00 0.00 0.00 0.00 1,375.00 0.002491020201010302201H00125000

Plaguicidas, abonos y fertilizantes.5100 5,742.00 0.00 0.00 0.00 5,742.00 0.002521020201010302201H00125000

Vestuario y uniformes.5100 0.00 0.00 84,007.20 0.00 84,007.20 0.002711020201010302201H00125000

Prendas de seguridad y protecci¢n personal.5100 11,217.00 0.00 3,200.00 0.00 14,417.00 0.002721020201010302201H00125000

Refacciones, accesorios y herramientas.5100 59,169.52 0.00 21,538.98 0.00 80,708.50 0.002911020201010302201H00125000

Refacciones y accesorios menores de edificios.5100 245.00 0.00 0.00 0.00 245.00 0.002921020201010302201H00125000

Refacciones y accesorios menores de mobiliario y equipo de administraci¢n, educacional y recreativo.5100 650.00 0.00 0.00 0.00 650.00 0.002931020201010302201H00125000

Reparaci¢n y mantenimiento de inmuebles.5100 47,977.10 0.00 23,490.00 0.00 71,467.10 0.003511020201010302201H00125000

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.5100 0.00 0.00 1,118.87 0.00 1,118.87 0.003551020201010302201H00125000

Reparaci¢n, instalaci¢n y mantenimiento de maquinaria, equipo industrial y diverso.5100 438.60 0.00 0.00 0.00 438.60 0.003571020201010302201H00125000

Gastos de servicios menores.5100 640.00 0.00 1,800.00 0.00 2,440.00 0.003992020201010302201H00125000

SERVICIOS PUBLICOS Servicios Públicos Rehabilitaci¢n de vialidades urbanas5100 7,859.00 0.00 0.00 0.00 7,859.00 0.00020201010302204H00125000







OTZOLOTEPEC

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.5100 7,859.00 0.00 0.00 0.00 7,859.00 0.003551020201010302204H00125000

SERVICIOS PUBLICOS Limpia5100 1,856,709.32 0.00 546,047.88 0.00 2,402,757.20 0.00H00126000

SERVICIOS PUBLICOS Limpia Coordinaci¢n para servicios de limpia y recolecci¢n de desechos s¢lidos5100 1,209,259.32 0.00 308,648.48 0.00 1,517,907.80 0.00020101010102201H00126000

Sueldo base.5100 895,442.54 0.00 217,612.14 0.00 1,113,054.68 0.001131020101010102201H00126000



Gratificaci¢n.5100 270,652.88 0.00 75,296.34 0.00 345,949.22 0.001345020101010102201H00126000

Despensa.5100 2,400.00 0.00 800.00 0.00 3,200.00 0.001595020101010102201H00126000


Combustibles, lubricantes y aditivos.5100 24,930.00 0.00 0.00 0.00 24,930.00 0.002611020101010102201H00126000

Refacciones, accesorios y herramientas.5100 0.00 0.00 13,440.00 0.00 13,440.00 0.002911020101010102201H00126000

SERVICIOS PUBLICOS Limpia Coordinaci¢n para servicios de limpia y recolecci¢n de desechos s¢lidos5100 647,450.00 0.00 237,399.40 0.00 884,849.40 0.00020101010102204H00126000

Combustibles, lubricantes y aditivos.5100 140,158.18 0.00 83,008.50 0.00 223,166.68 0.002611020101010102204H00126000

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.5100 55,242.01 0.00 6,316.20 0.00 61,558.21 0.003551020101010102204H00126000

Servicios de lavander¡a, limpieza e higiene.5100 452,049.81 0.00 148,074.70 0.00 600,124.51 0.003581020101010102204H00126000

SERVICIOS PUBLICOS Alumbrado Público5100 2,853,295.36 0.00 763,321.38 0.00 3,616,616.74 0.00H00127000

SERVICIOS PUBLICOS Alumbrado Público Alumbrado p£blico5100 98,329.07 0.00 19,268.66 0.00 117,597.73 0.00020204010201201H00127000

Sueldo base.5100 65,426.00 0.00 13,000.00 0.00 78,426.00 0.001131020204010201201H00127000

Gratificaci¢n.5100 32,903.07 0.00 5,988.66 0.00 38,891.73 0.001345020204010201201H00127000

Prendas de seguridad y protecci¢n personal.5100 0.00 0.00 280.00 0.00 280.00 0.002721020204010201201H00127000

SERVICIOS PUBLICOS Alumbrado Público Alumbrado p£blico5100 2,754,966.29 0.00 744,052.72 0.00 3,499,019.01 0.00020204010201204H00127000

Servicio de energ¡a el‚ctrica.5100 133,215.00 0.00 26,209.00 0.00 159,424.00 0.003111020204010201204H00127000

Servicio de energ¡a el‚ctrica para alumbrado p£blico.5100 2,621,461.29 0.00 717,843.72 0.00 3,339,305.01 0.003112020204010201204H00127000

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.5100 290.00 0.00 0.00 0.00 290.00 0.003551020204010201204h00127000

SERVICIOS PUBLICOS Parques y Jardines5100 178,129.68 0.00 43,398.42 0.00 221,528.10 0.00H00128000

SERVICIOS PUBLICOS Parques y Jardines Coordinaci¢n para la conservaci¢n de parques y jardines5100 178,129.68 0.00 43,398.42 0.00 221,528.10 0.00020206010301201H00128000

Sueldo base.5100 117,256.00 0.00 29,314.00 0.00 146,570.00 0.001131020206010301201H00128000

Gratificaci¢n.5100 51,337.68 0.00 12,834.42 0.00 64,172.10 0.001345020206010301201H00128000


SERVICIOS PUBLICOS Panteones5100 71,419.20 0.00 17,854.80 0.00 89,274.00 0.00H00145000

SERVICIOS PUBLICOS Panteones Coordinaci¢n para servicios de administraci¢n y mantenimiento de panteones5100 71,419.20 0.00 17,854.80 0.00 89,274.00 0.00020206010302201H00145000

Sueldo base.5100 54,400.00 0.00 13,600.00 0.00 68,000.00 0.001131020206010302201H00145000

Gratificaci¢n.5100 17,019.20 0.00 4,254.80 0.00 21,274.00 0.001345020206010302201H00145000

SERVICIOS PUBLICOS Suministro de agua potable5100 640,130.70 0.00 112,602.07 0.00 752,732.77 0.00H00156000

Agua limpia FORTAMUN5100 252,502.49 0.00 10,230.60 0.00 262,733.09 0.00020203010203204H00156000









OTZOLOTEPEC

Reparaci¢n, instalaci¢n y mantenimiento de maquinaria, equipo industrial y diverso.5100 2,205.00 0.00 0.00 0.00 2,205.00 0.003571020203010203204H00156000

Otros impuestos y derechos.5100 228,333.00 0.00 0.00 0.00 228,333.00 0.003922020203010203204H00156000

Coordinaci¢n para servicios de administraci¢n y mantenimiento de panteones Ramo 28: Participaciones de los Ingresos Federales5100 387,628.21 0.00 102,371.47 0.00 489,999.68 0.00020206010302201H00156000

Refacciones y accesorios menores de edificios.5100 1,942.00 0.00 0.00 0.00 1,942.00 0.002921020206010302201H00156000

Servicio de cloraci¢n de agua.5100 385,686.21 0.00 102,371.47 0.00 488,057.68 0.003132020206010302201H00156000

SERVICIOS PUBLICOS Drenaje y saneamiento5100 116,600.85 0.00 33,814.37 0.00 150,415.22 0.00H00157000

SERVICIOS PUBLICOS Drenaje y saneamiento Operaci¢n y mantenimiento de infraestructura para tratamiento de aguas residuales5100 41,850.83 0.00 6,089.38 0.00 47,940.21 0.00020103010202201H00157000

Sueldo base.5100 28,378.00 0.00 4,000.00 0.00 32,378.00 0.001131020103010202201H00157000

Gratificaci¢n.5100 13,472.83 0.00 2,089.38 0.00 15,562.21 0.001345020103010202201H00157000





Desarrollo Social Participación Ciudadana5100 17,103.42 0.00 3,827.69 0.00 20,931.11 0.00I01112000

Desarrollo Social Participación Ciudadana Planeaci¢n de proyectos para el desarrollo social5100 17,103.42 0.00 3,827.69 0.00 20,931.11 0.00010502050102201I01112000

Materiales y £tiles de oficina.5100 5,061.26 0.00 1,027.69 0.00 6,088.95 0.002111010502050102201I01112000

Productos qu¡micos, farmac‚uticos y de laboratorio adquiridos como materia prima.5100 1,002.24 0.00 0.00 0.00 1,002.24 0.002351010502050102201I01112000

Refacciones, accesorios y herramientas.5100 1,741.00 0.00 0.00 0.00 1,741.00 0.002911010502050102201I01112000

Capacitaci¢n.5100 0.00 0.00 2,800.00 0.00 2,800.00 0.003341010502050102201I01112000

Gastos de ceremonias oficiales y de orden social.5100 9,298.92 0.00 0.00 0.00 9,298.92 0.003821010502050102201I01112000

Desarrollo Social Atención a los Pueblos Indígenas5100 555,650.51 0.00 152,480.92 0.00 708,131.43 0.00I01151000

Desarrollo Social Atención a los Pueblos Indígenas Concertaci¢n para el desarrollo de los pueblos ind¡gena5100 555,650.51 0.00 152,480.92 0.00 708,131.43 0.00020607010101201I01151000

Sueldo base.5100 397,887.48 0.00 106,502.00 0.00 504,389.48 0.001131020607010101201I01151000

Gratificaci¢n.5100 156,182.09 0.00 43,546.26 0.00 199,728.35 0.001345020607010101201I01151000

Materiales y £tiles de oficina.5100 1,580.94 0.00 516.10 0.00 2,097.04 0.002111020607010101201I01151000

Productos alimenticios para personas.5100 0.00 0.00 1,236.56 0.00 1,236.56 0.002211020607010101201I01151000

Gastos de servicios menores.5100 0.00 0.00 680.00 0.00 680.00 0.003992020607010101201I01151000

GOBIERNO MUNICIPAL Gobernación5100 336,405.22 0.00 87,568.64 0.00 423,973.86 0.00J00144000

GOBIERNO MUNICIPAL Gobernación Modernizaci¢n del comercio tradicional5100 336,405.22 0.00 87,568.64 0.00 423,973.86 0.00020206010101201J00144000

Sueldo base.5100 251,336.28 0.00 67,664.04 0.00 319,000.32 0.001131020206010101201J00144000

Prima por a¤os de servicio.5100 4,650.00 0.00 2,150.00 0.00 6,800.00 0.001311020206010101201J00144000

Prima vacacional.5100 12,355.75 0.00 0.00 0.00 12,355.75 0.001321020206010101201J00144000

Gratificaci¢n.5100 60,503.88 0.00 16,148.16 0.00 76,652.04 0.001345020206010101201J00144000

Otros gastos derivados de convenio.5100 200.00 0.00 0.00 0.00 200.00 0.001546020206010101201J00144000

Despensa.5100 3,600.00 0.00 1,200.00 0.00 4,800.00 0.001595020206010101201J00144000

Materiales y £tiles de oficina.5100 2,277.07 0.00 406.44 0.00 2,683.51 0.002111020206010101201J00144000

Arrendamiento de equipo y bienes inform ticos.5100 1,482.24 0.00 0.00 0.00 1,482.24 0.003231020206010101201J00144000







OTZOLOTEPEC

CONTRALORIA Auditoría Financiera5100 125,361.09 0.00 45,915.44 0.00 171,276.53 0.00K00134000

CONTRALORIA Auditoría Financiera Fiscalizaci¢n, control y evaluaci¢n interna de la gesti¢n p£blica5100 125,361.09 0.00 45,915.44 0.00 171,276.53 0.00010304010101201K00134000

Sueldo base.5100 82,392.36 0.00 31,401.52 0.00 113,793.88 0.001131010304010101201K00134000

Gratificaci¢n.5100 35,337.93 0.00 14,084.71 0.00 49,422.64 0.001345010304010101201K00134000

Materiales y £tiles de oficina.5100 2,648.80 0.00 429.21 0.00 3,078.01 0.002111010304010101201K00134000

Otros impuestos y derechos.5100 4,982.00 0.00 0.00 0.00 4,982.00 0.003922010304010101201K00134000

CONTRALORIA Control Social5100 222,361.49 0.00 57,175.16 0.00 279,536.65 0.00K00139000

CONTRALORIA Control Social Participaci¢n social en la formulaci¢n, seguimiento, control y evaluaci¢n interna de obras, programas y servici5100 222,361.49 0.00 57,175.16 0.00 279,536.65 0.00 010304010102201 K00139000Sueldo base. 5100 174,400.00 0.00 43,600.00 0.00 218,000.00 0.00010304010102201K00139000

Gratificaci¢n.5100 46,181.48 0.00 11,847.16 0.00 58,028.64 0.001345010304010102201K00139000

Productos alimenticios para personas.5100 935.01 0.00 0.00 0.00 935.01 0.002211010304010102201K00139000

Gastos de traslado por v¡a terrestre.5100 0.00 0.00 180.00 0.00 180.00 0.003721010304010102201K00139000

Gastos de representaci¢n.5100 0.00 0.00 1,548.00 0.00 1,548.00 0.003851010304010102201K00139000

Otros impuestos y derechos.5100 845.00 0.00 0.00 0.00 845.00 0.003922010304010102201K00139000

TESORERIA Ingresos5100 540,568.87 0.00 96,312.79 0.00 636,881.66 0.00L00115000

TESORERIA Ingresos Captaci¢n y recaudaci¢n de ingresos5100 540,568.87 0.00 96,312.79 0.00 636,881.66 0.00010502020101201L00115000

Sueldo base.5100 265,575.41 0.00 72,143.26 0.00 337,718.67 0.001131010502020101201L00115000

Prima por a¤os de servicio.5100 5,200.00 0.00 1,700.00 0.00 6,900.00 0.001311010502020101201L00115000

Prima vacacional.5100 14,170.54 0.00 0.00 0.00 14,170.54 0.001321010502020101201L00115000

Gratificaci¢n.5100 59,756.23 0.00 19,107.02 0.00 78,863.25 0.001345010502020101201L00115000

Otros gastos derivados de convenio.5100 200.00 0.00 0.00 0.00 200.00 0.001546010502020101201L00115000

Despensa.5100 3,200.00 0.00 800.00 0.00 4,000.00 0.001595010502020101201L00115000

Materiales y £tiles de oficina.5100 1,417.05 0.00 671.80 0.00 2,088.85 0.002111010502020101201L00115000

Material el‚ctrico y electr¢nico.5100 369.97 0.00 0.00 0.00 369.97 0.002461010502020101201L00115000

Combustibles, lubricantes y aditivos.5100 782.65 0.00 0.00 0.00 782.65 0.002611010502020101201L00115000

Refacciones y accesorios para equipo de c¢mputo.5100 0.00 0.00 82.00 0.00 82.00 0.002941010502020101201L00115000

Servicios inform ticos.5100 133,400.00 0.00 0.00 0.00 133,400.00 0.003331010502020101201L00115000

Impresiones de documentos oficiales para la prestaci¢n de servicios p£blicos, identificaci¢n, formatos administrativos y fiscales, formas valoradas, certificados y t¡tulos.5100 6,960.00 0.00 0.00 0.00 6,960.00 0.003362010502020101201L00115000

Servicios de impresi¢n de documentos oficiales.5100 0.00 0.00 64.83 0.00 64.83 0.003363010502020101201L00115000

Servicios bancarios y financieros.5100 49,537.02 0.00 1,743.88 0.00 51,280.90 0.003411010502020101201L00115000

TESORERIA Egresos5100 2,182,299.46 0.00 676,569.63 0.00 2,858,869.09 0.00L00116000

TESORERIA Egresos Registro y control de caja y tesorer¡a5100 1,656,643.46 0.00 676,569.63 0.00 2,333,213.09 0.00010502020401201L00116000

Sueldo base.5100 710,937.88 0.00 194,859.69 0.00 905,797.57 0.001131010502020401201L00116000

Prima por a¤os de servicio.5100 1,550.00 0.00 750.00 0.00 2,300.00 0.001311010502020401201L00116000


Gratificaci¢n.5100 184,255.71 0.00 47,820.36 0.00 232,076.07 0.001345010502020401201L00116000

Liquidaciones por indemnizaciones, por sueldos y salarios ca¡dos.5100 448,579.15 0.00 111,598.34 0.00 560,177.49 0.001522010502020401201L00116000







OTZOLOTEPEC

Becas para hijos de trabajadores sindicalizados.5100 1,350.00 0.00 450.00 0.00 1,800.00 0.001541010502020401201L00116000

Despensa.5100 1,200.00 0.00 400.00 0.00 1,600.00 0.001595010502020401201L00116000

Materiales y £tiles de oficina.5100 19,810.58 0.00 25,416.59 0.00 45,227.17 0.002111010502020401201L00116000

Materiales y £tiles para el procesamiento en equipos y bienes inform ticos.5100 6,300.94 0.00 11,912.02 0.00 18,212.96 0.002141010502020401201L00116000

Material y enseres de limpieza.5100 175.40 0.00 0.00 0.00 175.40 0.002161010502020401201L00116000

Productos alimenticios para personas.5100 4,880.00 0.00 0.00 0.00 4,880.00 0.002211010502020401201L00116000

Material el‚ctrico y electr¢nico.5100 2,249.00 0.00 0.00 0.00 2,249.00 0.002461010502020401201L00116000

Materiales de construcci¢n.5100 2,285.06 0.00 0.00 0.00 2,285.06 0.002491010502020401201L00116000

Combustibles, lubricantes y aditivos.5100 9,948.63 0.00 5,510.90 0.00 15,459.53 0.002611010502020401201L00116000

Refacciones, accesorios y herramientas.5100 2,366.70 0.00 0.00 0.00 2,366.70 0.002911010502020401201L00116000

Refacciones y accesorios para equipo de c¢mputo.5100 5,359.00 0.00 2,578.24 0.00 7,937.24 0.002941010502020401201L00116000

Servicio de energ¡a el‚ctrica para alumbrado p£blico.5100 7,843.97 0.00 0.00 0.00 7,843.97 0.003112010502020401201L00116000

Arrendamiento de equipo y bienes inform ticos.5100 8,942.99 0.00 0.00 0.00 8,942.99 0.003231010502020401201L00116000

Asesor¡as asociadas a convenios o acuerdos.5100 35,256.00 0.00 8,814.00 0.00 44,070.00 0.003311010502020401201L00116000

Servicios inform ticos.5100 23,664.00 0.00 74,240.00 0.00 97,904.00 0.003331010502020401201L00116000

Servicios de apoyo administrativo y fotocopiado.5100 762.76 0.00 0.00 0.00 762.76 0.003361010502020401201L00116000



Seguros y fianzas.5100 30,220.42 0.00 0.00 0.00 30,220.42 0.003451010502020401201L00116000

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.5100 6,732.97 0.00 0.00 0.00 6,732.97 0.003551010502020401201L00116000

Gastos de traslado por v¡a terrestre.5100 302.00 0.00 0.00 0.00 302.00 0.003721010502020401201L00116000

Otros impuestos y derechos.5100 5,715.00 0.00 0.00 0.00 5,715.00 0.003922010502020401201L00116000

Penas, multas, accesorios y actualizaciones.5100 78,828.00 0.00 0.00 0.00 78,828.00 0.003951010502020401201L00116000

Impuesto sobre erogaciones por remuneraciones al trabajo personal.5100 0.00 0.00 181,243.00 0.00 181,243.00 0.003982010502020401201L00116000

Gastos de servicios menores.5100 9,719.21 0.00 2,578.75 0.00 12,297.96 0.003992010502020401201L00116000

TESORERIA Egresos Registro y control de caja y tesorer¡a5100 525,656.00 0.00 0.00 0.00 525,656.00 0.00010502020401204L00116000

Impuesto sobre erogaciones por remuneraciones al trabajo personal.5100 525,656.00 0.00 0.00 0.00 525,656.00 0.003982010502020401204L00116000

TESORERIA Catastro Municipal5100 310,751.85 0.00 88,854.44 0.00 399,606.29 0.00L00118000

TESORERIA Catastro Municipal Informaci¢n catastral municipal5100 310,751.85 0.00 88,854.44 0.00 399,606.29 0.00010801020201201L00118000

Sueldo base.5100 211,568.72 0.00 58,925.08 0.00 270,493.80 0.001131010801020201201L00118000



Gratificaci¢n.5100 83,397.84 0.00 23,752.44 0.00 107,150.28 0.001345010801020201201L00118000

Despensa.5100 1,200.00 0.00 400.00 0.00 1,600.00 0.001595010801020201201L00118000










OTZOLOTEPEC


CONSEJERIA JURIDICA Area Juridica5100 418,283.23 0.00 102,981.21 0.00 521,264.44 0.00M00155000

CONSEJERIA JURIDICA Area Juridica Asesor¡a jur¡dica al ayuntamiento5100 418,283.23 0.00 102,981.21 0.00 521,264.44 0.00010305010105201M00155000

Sueldo base.5100 289,132.09 0.00 70,505.40 0.00 359,637.49 0.001131010305010105201M00155000

Gratificaci¢n.5100 122,100.56 0.00 30,216.60 0.00 152,317.16 0.001345010305010105201M00155000

Materiales y £tiles de oficina.5100 1,223.58 0.00 429.21 0.00 1,652.79 0.002111010305010105201M00155000

Materiales y £tiles para el procesamiento en equipos y bienes inform ticos.5100 0.00 0.00 1,830.00 0.00 1,830.00 0.002141010305010105201M00155000

Otros impuestos y derechos.5100 5,827.00 0.00 0.00 0.00 5,827.00 0.003922010305010105201M00155000

DIRECCIÓN DE DESARROLLO ECONOMICO Desarrollo Agrícola y Ganadero5100 63,280.00 0.00 15,820.00 0.00 79,100.00 0.00N00130000

DIRECCIÓN DE DESARROLLO ECONOMICO Desarrollo Agrícola y Ganadero Apoyos especiales a productores agr¡colas5100 63,280.00 0.00 15,820.00 0.00 79,100.00 0.00030201010201201N00130000

Sueldo base.5100 44,296.00 0.00 11,074.00 0.00 55,370.00 0.001131030201010201201N00130000

Gratificaci¢n.5100 18,984.00 0.00 4,746.00 0.00 23,730.00 0.001345030201010201201N00130000

DIRECCIÓN DE DESARROLLO ECONOMICO Fomento Industrial5100 91,256.47 0.00 23,117.66 0.00 114,374.13 0.00N00131000

DIRECCIÓN DE DESARROLLO ECONOMICO Fomento Industrial Fortalecimiento a la micro y peque¤a empresa5100 91,256.47 0.00 23,117.66 0.00 114,374.13 0.00030402010102201N00131000

Sueldo base.5100 60,440.00 0.00 15,110.00 0.00 75,550.00 0.001131030402010102201N00131000

Gratificaci¢n.5100 28,796.00 0.00 7,199.00 0.00 35,995.00 0.001345030402010102201N00131000

Materiales y £tiles de oficina.5100 2,020.47 0.00 808.66 0.00 2,829.13 0.002111030402010102201N00131000

DIRECCIÓN DE DESARROLLO ECONOMICO Desarrollo Comercial y de Servicios5100 190,908.51 0.00 62,150.00 0.00 253,058.51 0.00N00132000

DIRECCIÓN DE DESARROLLO ECONOMICO Desarrollo Comercial y de Servicios Fortalecimiento a la micro y peque¤a empresa5100 190,908.51 0.00 62,150.00 0.00 253,058.51 0.00030402010102201N00132000

Sueldo base.5100 148,105.01 0.00 47,847.00 0.00 195,952.01 0.001131030402010102201N00132000

Gratificaci¢n.5100 42,803.50 0.00 14,303.00 0.00 57,106.50 0.001345030402010102201N00132000

EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Fomento Artesanal5100 71,899.00 0.00 277.75 0.00 72,176.75 0.00O00133000

EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Fomento Artesanal Promoci¢n y fomento artesanal5100 71,899.00 0.00 277.75 0.00 72,176.75 0.00030903010202201O00133000

Materiales y £tiles de oficina.5100 0.00 0.00 277.75 0.00 277.75 0.002111030903010202201O00133000

Servicio de energ¡a el‚ctrica.5100 71,899.00 0.00 0.00 0.00 71,899.00 0.003111030903010202201O00133000

EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Educación5100 92,094.05 0.00 19,186.80 0.00 111,280.85 0.00O00141000

EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Educación Apoyo municipal a la educaci¢n b sica5100 92,094.05 0.00 19,186.80 0.00 111,280.85 0.00020501010106201O00141000

Sueldo base.5100 30,736.00 0.00 7,684.00 0.00 38,420.00 0.001131020501010106201O00141000

Gratificaci¢n.5100 16,860.88 0.00 4,215.22 0.00 21,076.10 0.001345020501010106201O00141000

Materiales y £tiles de oficina.5100 1,531.23 0.00 620.26 0.00 2,151.49 0.002111020501010106201O00141000

Productos alimenticios para personas.5100 2,041.60 0.00 0.00 0.00 2,041.60 0.002211020501010106201O00141000

Refacciones, accesorios y herramientas.5100 0.00 0.00 430.00 0.00 430.00 0.002911020501010106201O00141000

Gastos de traslado por v¡a terrestre.5100 3,016.00 0.00 0.00 0.00 3,016.00 0.003721020501010106201O00141000

Gastos de ceremonias oficiales y de orden social.5100 37,908.34 0.00 6,237.32 0.00 44,145.66 0.003821020501010106201O00141000

EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Cultura5100 127,119.21 0.00 42,707.80 0.00 169,827.01 0.00O00150000

EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Cultura Servicios culturales5100 127,119.21 0.00 42,707.80 0.00 169,827.01 0.00020402010101201O00150000

Sueldo base.5100 99,004.60 0.00 26,868.68 0.00 125,873.28 0.001131020402010101201O00150000







OTZOLOTEPEC

Gratificaci¢n.5100 23,913.60 0.00 6,298.40 0.00 30,212.00 0.001345020402010101201O00150000

Productos alimenticios para personas.5100 257.01 0.00 0.00 0.00 257.01 0.002211020402010101201O00150000

Servicio de energ¡a el‚ctrica.5100 464.00 0.00 6,649.00 0.00 7,113.00 0.003111020402010101201O00150000

Servicio de telefon¡a convencional.5100 0.00 0.00 581.00 0.00 581.00 0.003141020402010101201O00150000


SEGURIDAD PUBLICA Y TRANSITO Seguridad Pública5100 4,906,309.82 0.00 1,654,935.25 0.00 6,561,245.07 0.00Q00104000

Operaci¢n y vigilancia para la seguridad y prevenci¢n del delito Ramo 28: Participaciones de los Ingresos Federales5100 522,827.85 0.00 318,957.38 0.00 841,785.23 0.00010701010101201Q00104000

Sueldo base.5100 288,596.00 0.00 65,537.00 0.00 354,133.00 0.001131010701010101201Q00104000

Gratificaci¢n.5100 207,162.02 0.00 44,340.38 0.00 251,502.40 0.001345010701010101201Q00104000

Productos alimenticios para personas.5100 18,968.40 0.00 377.00 0.00 19,345.40 0.002211010701010101201Q00104000

Blancos y otros productos textiles.5100 3,861.96 0.00 0.00 0.00 3,861.96 0.002751010701010101201Q00104000

Refacciones, accesorios y herramientas.5100 0.00 0.00 4,200.00 0.00 4,200.00 0.002911010701010101201Q00104000

Refacciones y accesorios para equipo de c¢mputo.5100 0.00 0.00 82.00 0.00 82.00 0.002941010701010101201Q00104000

Otros enseres.5100 550.00 0.00 203,000.00 0.00 203,550.00 0.002992010701010101201Q00104000

Servicio de telefon¡a convencional.5100 267.00 0.00 1,421.00 0.00 1,688.00 0.003141010701010101201Q00104000

Arrendamiento de equipo y bienes inform ticos.5100 2,999.47 0.00 0.00 0.00 2,999.47 0.003231010701010101201Q00104000

Gastos de traslado por v¡a terrestre.5100 423.00 0.00 0.00 0.00 423.00 0.003721010701010101201Q00104000

SEGURIDAD PUBLICA Y TRANSITO Seguridad Pública Operaci¢n y vigilancia para la seguridad y prevenci¢n del delito5100 4,383,481.97 0.00 1,335,977.87 0.00 5,719,459.84 0.00010701010101204Q00104000

Sueldo base.5100 2,777,174.91 0.00 668,557.97 0.00 3,445,732.88 0.001131010701010101204Q00104000

Gratificaci¢n.5100 1,081,555.81 0.00 247,226.69 0.00 1,328,782.50 0.001345010701010101204Q00104000

Combustibles, lubricantes y aditivos.5100 400,753.58 0.00 213,795.64 0.00 614,549.22 0.002611010701010101204Q00104000

Refacciones, accesorios y herramientas.5100 5,740.00 0.00 0.00 0.00 5,740.00 0.002911010701010101204Q00104000

Servicios inform ticos.5100 16,878.00 0.00 0.00 0.00 16,878.00 0.003331010701010101204Q00104000

Reparaci¢n y mantenimiento para equipo y redes de tele y radio transmisi¢n.5100 0.00 0.00 56,608.00 0.00 56,608.00 0.003532010701010101204Q00104000

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.5100 101,379.67 0.00 52,639.57 0.00 154,019.24 0.003551010701010101204Q00104000

Estudios y an lisis cl¡nicos.5100 0.00 0.00 97,150.00 0.00 97,150.00 0.003993010701010101204Q00104000

SEGURIDAD PUBLICA Y TRANSITO Transito5100 50,385.39 0.00 2,932.18 0.00 53,317.57 0.00Q00158000

SEGURIDAD PUBLICA Y TRANSITO Transito Educaci¢n vial5100 50,385.39 0.00 2,932.18 0.00 53,317.57 0.00010701010203201Q00158000

Materiales y £tiles de oficina.5100 3,664.59 0.00 2,932.18 0.00 6,596.77 0.002111010701010203201Q00158000

Productos alimenticios para personas.5100 600.00 0.00 0.00 0.00 600.00 0.002211010701010203201Q00158000

Material el‚ctrico y electr¢nico.5100 250.56 0.00 0.00 0.00 250.56 0.002461010701010203201Q00158000

Material de se¤alizaci¢n.5100 41,052.92 0.00 0.00 0.00 41,052.92 0.002482010701010203201Q00158000

Servicios de impresi¢n de documentos oficiales.5100 1,566.00 0.00 0.00 0.00 1,566.00 0.003363010701010203201Q00158000

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.5100 2,551.00 0.00 0.00 0.00 2,551.00 0.003551010701010203201Q00158000

Gastos de ceremonias oficiales y de orden social.5100 700.32 0.00 0.00 0.00 700.32 0.003821010701010203201Q00158000

SEGURIDAD PUBLICA Y TRANSITO Secretaria Tecnica5100 2,514.59 0.00 0.00 0.00 2,514.59 0.00Q00159000

SEGURIDAD PUBLICA Y TRANSITO Secretaria Tecnica Vinculaci¢n, participaci¢n, prevenci¢n y denuncia social5100 2,514.59 0.00 0.00 0.00 2,514.59 0.00010701010107201Q00159000







OTZOLOTEPEC

Materiales y £tiles de oficina.5100 1,097.55 0.00 0.00 0.00 1,097.55 0.002111010701010107201Q00159000


UNIDAD DE INFORMACION PLANEACION Secretaría Particular5100 151,130.51 0.00 28,292.02 0.00 179,422.53 0.00S00100000

UNIDAD DE INFORMACION PLANEACION Secretaría Particular Planeaci¢n y evaluaci¢n para el desarrollo municipal5100 21,252.43 0.00 0.00 0.00 21,252.43 0.00010502050107201S00100000

Materiales y £tiles de oficina.5100 1,619.44 0.00 0.00 0.00 1,619.44 0.002111010502050107201S00100000

Productos alimenticios para personas.5100 32.99 0.00 0.00 0.00 32.99 0.002211010502050107201S00100000

Servicios de impresi¢n de documentos oficiales.5100 19,600.00 0.00 0.00 0.00 19,600.00 0.003363010502050107201S00100000

UNIDAD DE INFORMACION PLANEACION Secretaría Particular Operaci¢n y seguimiento del COPLADEMUN5100 129,878.08 0.00 28,292.02 0.00 158,170.10 0.00010502050108201S00100000

Sueldo base.5100 90,914.68 0.00 19,804.42 0.00 110,719.10 0.001131010502050108201S00100000

Gratificaci¢n.5100 38,963.40 0.00 8,487.60 0.00 47,451.00 0.001345010502050108201S00100000

Transferencias, Asignaciones, Subsidios y Otras Ayudas5200 4,317,721.38 0.00 1,013,684.79 0.00 5,331,406.17 0.00

Presidencia Secretaría Particular5200 3,641,379.77 0.00 1,012,461.05 0.00 4,653,840.82 0.00A00100000


Cooperaciones y ayudas.5200 191,779.07 0.00 36,990.00 0.00 228,769.07 0.004411010301010101101A00100000


Subsidios y apoyos.5200 3,449,600.70 0.00 975,471.05 0.00 4,425,071.75 0.004383010301010101201A00100000

TESORERIA Ingresos5200 195,006.42 0.00 177.94 0.00 195,184.36 0.00L00115000

Registro y control de caja y tesorer¡a Ramo 28: Participaciones de los Ingresos Federales5200 195,006.42 0.00 177.94 0.00 195,184.36 0.00010502020401201L00115000

Subsidios por carga fiscal.5200 195,006.42 0.00 177.94 0.00 195,184.36 0.004391010502020401201L00115000

TESORERIA Egresos5200 481,335.19 0.00 1,045.80 0.00 482,380.99 0.00L00116000

TESORERIA Egresos Registro y control de caja y tesorer¡a5200 229.00 0.00 0.00 0.00 229.00 0.00010502020401101L00116000

Devoluci¢n de ingresos indebidos.5200 229.00 0.00 0.00 0.00 229.00 0.004392010502020401101L00116000

TESORERIA Egresos Registro y control de caja y tesorer¡a5200 481,106.19 0.00 1,045.80 0.00 482,151.99 0.00010502020401201L00116000

Subsidios por carga fiscal.5200 481,106.19 0.00 1,045.80 0.00 482,151.99 0.004391010502020401201L00116000

Inversion Publica5600 36,446.62 0.00 108,368.00 0.00 144,814.62 0.00

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas5600 0.00 0.00 108,368.00 0.00 108,368.00 0.00F00124000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Pavimentaci¢n de calles5600 0.00 0.00 4,500.00 0.00 4,500.00 0.00020201010201109F00124000

Reparaci¢n y mantenimiento de vialidades y alumbrado.5600 0.00 0.00 4,500.00 0.00 4,500.00 0.006159020201010201109F00124000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Construcci¢n de infraestructura para agua potable5600 0.00 0.00 103,868.00 0.00 103,868.00 0.00020203010201109F00124000

Reparaci¢n y mantenimiento de infraestructura hidr ulica.5600 0.00 0.00 103,868.00 0.00 103,868.00 0.006139020203010201109F00124000

SERVICIOS PUBLICOS Alumbrado Público5600 19,858.62 0.00 0.00 0.00 19,858.62 0.00H00127000

Alumbrado p£blico Ramo 28: Participaciones de los Ingresos Federales5600 19,858.62 0.00 0.00 0.00 19,858.62 0.00020204010201201H00127000

Reparaci¢n y mantenimiento de vialidades y alumbrado.5600 19,858.62 0.00 0.00 0.00 19,858.62 0.006159020204010201201H00127000

SERVICIOS PUBLICOS Suministro de agua potable5600 16,588.00 0.00 0.00 0.00 16,588.00 0.00H00156000

Coordinaci¢n para servicios de administraci¢n y mantenimiento de panteones Ramo 28: Participaciones de los Ingresos Federales5600 16,588.00 0.00 0.00 0.00 16,588.00 0.00020206010302201H00156000

Reparaci¢n y mantenimiento de infraestructura hidr ulica.5600 16,588.00 0.00 0.00 0.00 16,588.00 0.006139020206010302201H00156000

LEY DE INGRESOS ESTIMADA8110 276,474,821.99 0.00 0.00 0.00 276,474,821.99 0.00







OTZOLOTEPEC

INGRESOS8110 276,474,821.99 0.00 0.00 0.00 276,474,821.99 0.00000004000

Ingresos de Gesti¢n8110 20,542,287.30 0.00 0.00 0.00 20,542,287.30 0.00000004100

Impuestos8110 12,214,521.90 0.00 0.00 0.00 12,214,521.90 0.00000004110

Impuestos sobre el Patrimonio8110 11,123,427.85 0.00 0.00 0.00 11,123,427.85 0.00000004112



Predial8110 7,046,825.54 0.00 0.00 0.00 7,046,825.54 0.000010002000000000000001000004112

Sobre Adquisici¢n de Inmuebles y Otras Operaciones Traslativas de Dominio de Inmuebles8110 3,920,602.31 0.00 0.00 0.00 3,920,602.31 0.000020002000000000000001000004112

Sobre Conjuntos Urbanos8110 156,000.00 0.00 0.00 0.00 156,000.00 0.000030002000000000000001000004112

Accesorios de Impuestos8110 991,527.79 0.00 0.00 0.00 991,527.79 0.00000004117



Recargos8110 991,527.79 0.00 0.00 0.00 991,527.79 0.000020007000000000000001000004117

Otros Impuestos8110 99,566.26 0.00 0.00 0.00 99,566.26 0.00000004119

Otros Impuestos8110 99,566.26 0.00 0.00 0.00 99,566.26 0.00000000000000001000004119

Otros Impuestos8110 99,566.26 0.00 0.00 0.00 99,566.26 0.000009000000000000001000004119

Sobre Anuncios Publicitarios8110 58,566.26 0.00 0.00 0.00 58,566.26 0.000010009000000000000001000004119

Sobre Diversiones, Juegos y Espect culos P£blicos8110 41,000.00 0.00 0.00 0.00 41,000.00 0.000020009000000000000001000004119

Contribucion o Aportaci¢n de Mejoras por Obras P£blicas8110 32,000.00 0.00 0.00 0.00 32,000.00 0.00000004130

Contribuci¢n o Aportaci¢n de Mejoras por Obras P£blicas8110 32,000.00 0.00 0.00 0.00 32,000.00 0.00000004131



Para obra p£blica y acciones de beneficio social8110 32,000.00 0.00 0.00 0.00 32,000.00 0.000010001000000000000003000004131

Derechos8110 7,410,111.51 0.00 0.00 0.00 7,410,111.51 0.00000004140

Derechos por el Uso, Goce, Aprovechamiento o Explotaci¢n de Bienes de Dominio P£blico8110 1,260,304.42 0.00 0.00 0.00 1,260,304.42 0.00000004141



Por Uso de V¡as y µreas P£blicas para el ejercicio de Actividades Comerciales y de Servicios8110 1,260,304.42 0.00 0.00 0.00 1,260,304.42 0.000010001000000000000004000004141

Derechos por Prestaci¢n de Servicios8110 6,143,587.13 0.00 0.00 0.00 6,143,587.13 0.00000004143

De Agua Potable, Drenaje, Alcantarillado y Recepci¢n de Caudales de Aguas Residuales para su Tratamiento8110 6,143,587.13 0.00 0.00 0.00 6,143,587.13 0.00000000000000004000004143

Derechos por Prestaci¢n de Servicios8110 6,143,587.13 0.00 0.00 0.00 6,143,587.13 0.000003000000000000004000004143

Conexiones a los Sistemas de Agua y Drenaje8110 58,292.42 0.00 0.00 0.00 58,292.42 0.000040003000000000000004000004143

Obras8110 42,571.00 0.00 0.00 0.00 42,571.00 0.000130003000000000000004000004143

Certificaciones8110 243,155.56 0.00 0.00 0.00 243,155.56 0.000160003000000000000004000004143

Otros8110 150,000.00 0.00 0.00 0.00 150,000.00 0.000170003000000000000004000004143

Del Registro Civil8110 1,102,842.31 0.00 0.00 0.00 1,102,842.31 0.000200003000000000000004000004143

De Desarrollo Urbano y Obras P£blicas8110 1,169,846.28 0.00 0.00 0.00 1,169,846.28 0.000210003000000000000004000004143







OTZOLOTEPEC

Por Servicios Prestados por Autoridades Fiscales, Administrativas y de Acceso a la Informaci¢n P£blica8110 213,459.72 0.00 0.00 0.00 213,459.72 0.000220003000000000000004000004143

Por Servicios de Panteones8110 352,207.79 0.00 0.00 0.00 352,207.79 0.000250003000000000000004000004143

Por la Expedici¢n o Refrendo Anual de Licencias Para la Venta de Bebidas Alcoh¢licas al P£blico8110 155,172.50 0.00 0.00 0.00 155,172.50 0.000260003000000000000004000004143

Por Servicios Prestados por las Autoridades de Catastro8110 347,673.23 0.00 0.00 0.00 347,673.23 0.000280003000000000000004000004143

Por Servicios de Alumbrado P£blico8110 2,308,366.32 0.00 0.00 0.00 2,308,366.32 0.000290003000000000000004000004143

Accesorios de Derechos8110 6,219.96 0.00 0.00 0.00 6,219.96 0.00000004144



Recargos8110 6,219.96 0.00 0.00 0.00 6,219.96 0.000020004000000000000004000004144

Productos8110 70,653.88 0.00 0.00 0.00 70,653.88 0.00000004150

Productos Derivados del Uso y Aprovechamiento de Bienes no Sujetos a R‚gimen de Dominio P£blico8110 35,006.42 0.00 0.00 0.00 35,006.42 0.00000004151



Impresos y Papel Especial8110 35,006.42 0.00 0.00 0.00 35,006.42 0.000020001000000000000005000004151

Otros Productos que Generan Ingresos Corrientes8110 35,647.46 0.00 0.00 0.00 35,647.46 0.00000004159



En General, todos aquellos Ingresos que perciba la Hacienda P£blica Municipal, derivados de Actividades que no son Propias de Derecho P£blico, o por la Explotaci¢n de sus Bienes Patrimoniales8110 35,647.46 0.00 0.00 0.00 35,647.46 0.000020009000000000000005000004159

Aprovechamientos8110 815,000.01 0.00 0.00 0.00 815,000.01 0.00000004160

Multas8110 425,000.01 0.00 0.00 0.00 425,000.01 0.00000004162

Multas8110 425,000.01 0.00 0.00 0.00 425,000.01 0.00000000000000006000004162

Multas8110 425,000.01 0.00 0.00 0.00 425,000.01 0.000002000000000000006000004162

Sanciones Administrativas8110 425,000.01 0.00 0.00 0.00 425,000.01 0.000010002000000000000006000004162

Reintegros8110 90,000.00 0.00 0.00 0.00 90,000.00 0.00000004164

Reintegros8110 90,000.00 0.00 0.00 0.00 90,000.00 0.00000000000000006000004164

Reintegros8110 90,000.00 0.00 0.00 0.00 90,000.00 0.000004000000000000006000004164

Reintegros8110 90,000.00 0.00 0.00 0.00 90,000.00 0.000010004000000000000006000004164

Otros Aprovechamientos8110 300,000.00 0.00 0.00 0.00 300,000.00 0.00000004169



Herencias, Legados, Cesiones y Donaciones8110 300,000.00 0.00 0.00 0.00 300,000.00 0.000020009000000000000006000004169

Participaciones, Aportaciones, Convenios y Subsidios8110 254,966,720.84 0.00 0.00 0.00 254,966,720.84 0.00000004200

Las participaciones derivadas de la aplicaci¢n de la Ley de Coordinaci¢n Fiscal y dem s ordenamientos jur¡dicos federales aplicables8110 254,966,720.84 0.00 0.00 0.00 254,966,720.84 0.00000004210

Participaciones8110 145,395,181.92 0.00 0.00 0.00 145,395,181.92 0.00000004211



Fondo General de Participaciones8110 74,602,891.00 0.00 0.00 0.00 74,602,891.00 0.000010001000000000000001000004211







OTZOLOTEPEC

Fondo de Fomento Municipal8110 16,961,679.01 0.00 0.00 0.00 16,961,679.01 0.000020001000000000000001000004211

Fondo de Fiscalizaci¢n y Recaudaci¢n8110 5,741,066.00 0.00 0.00 0.00 5,741,066.00 0.000030001000000000000001000004211

Correspondientes al Impuesto Especial sobre Producci¢n y Servicios8110 1,240,790.00 0.00 0.00 0.00 1,240,790.00 0.000040001000000000000001000004211

Correspondientes al Impuesto Sobre Autom¢viles Nuevos8110 2,649,099.01 0.00 0.00 0.00 2,649,099.01 0.000050001000000000000001000004211


Correspondientes al Fondo de Compensaci¢n del Impuesto Sobre Autom¢viles Nuevos8110 560,829.00 0.00 0.00 0.00 560,829.00 0.000070001000000000000001000004211

Las derivadas de la aplicaci¢n del art¡culo 4-A de la Ley de Coordinaci¢n Fiscal8110 3,446,333.00 0.00 0.00 0.00 3,446,333.00 0.000080001000000000000001000004211

Del Impuesto Sobre Tenencia o Uso de Veh¡culos Automotores8110 1,877,656.00 0.00 0.00 0.00 1,877,656.00 0.000090001000000000000001000004211

Del Impuesto Sobre Adquisici¢n de Veh¡culos automotores Usados8110 119,636.00 0.00 0.00 0.00 119,636.00 0.000100001000000000000001000004211

Del Impuesto Sobre Loter¡as, Rifas, Sorteos, Concursos y Juegos Permitidos con Cruce de Apuestas8110 186,231.00 0.00 0.00 0.00 186,231.00 0.000110001000000000000001000004211

Fondo Estatal de Fortalecimiento Municipal (FEFOM)8110 25,760,263.65 0.00 0.00 0.00 25,760,263.65 0.000140001000000000000001000004211

El Impuesto Sobre la Renta efectivamente enterado a la Federación, correspondiente al salario de su personal que preste o desempeñe un servicio personal subordinado así como de sus organismos públicos descentralizados8110 12,124,646.98 0.00 0.00 0.00 12,124,646.98 0.000210001000000000000001000004211

A la venta final de bebidas con contenido alcohólico8110 124,003.00 0.00 0.00 0.00 124,003.00 0.000220001000000000000001000004211

Aportaciones Federales8110 109,571,538.92 0.00 0.00 0.00 109,571,538.92 0.00000004212

Aportaciones8110 109,571,538.92 0.00 0.00 0.00 109,571,538.92 0.00000000000000001000004212

Aportaciones8110 109,571,538.92 0.00 0.00 0.00 109,571,538.92 0.000002000000000000001000004212

Fondo de Aportaciones para Infraestructura Social Municipal8110 46,699,716.60 0.00 0.00 0.00 46,699,716.60 0.000010002000000000000001000004212

Fondo de Aportaciones para el Fortalecimiento de los Municipios y de las Demarcaciones Territoriales del Distrito Federal8110 61,226,230.32 0.00 0.00 0.00 61,226,230.32 0.000020002000000000000001000004212

Fondo de Aportaciones para la Seguridad Pública. (FASP)8110 1,645,592.00 0.00 0.00 0.00 1,645,592.00 0.000270002000000000000001000004212

Otros Ingresos y Beneficios8110 965,813.85 0.00 0.00 0.00 965,813.85 0.00000004300

Ingresos Financieros8110 965,813.85 0.00 0.00 0.00 965,813.85 0.00000004310

Utilidades, Dividendos y Rendimientos de Inversiones en Cr‚ditos, Valores y Bonos, por Acciones y Participaciones en Sociedades o Empresas8110 965,813.85 0.00 0.00 0.00 965,813.85 0.00000004311

Intereses Ganados de Valores, Cr‚ditos, Bonos y Otros8110 965,813.85 0.00 0.00 0.00 965,813.85 0.00000000000000001000004311

Intereses Ganados de Valores, Cr‚ditos, Bonos y Otros8110 965,813.85 0.00 0.00 0.00 965,813.85 0.000001000000000000001000004311

Derivados de Recursos Propios8110 373,845.58 0.00 0.00 0.00 373,845.58 0.000010001000000000000001000004311

Derivados de Participaciones Federales8110 79,677.56 0.00 0.00 0.00 79,677.56 0.000020001000000000000001000004311

Ingresos Financieros por FISM8110 270,980.31 0.00 0.00 0.00 270,980.31 0.000040001000000000000001000004311

Ingresos Financieros por FORTAMUNDF8110 84,650.63 0.00 0.00 0.00 84,650.63 0.000050001000000000000001000004311

Derivados de Recursos de Programas Estatales8110 156,659.77 0.00 0.00 0.00 156,659.77 0.000060001000000000000001000004311

LEY DE INGRESOS POR EJECUTAR8120 0.00 189,893,872.73 21,236,601.49 0.00 0.00 168,657,271.24

INGRESOS8120 0.00 189,893,872.73 21,236,601.49 0.00 0.00 168,657,271.24000004000

Ingresos de Gesti¢n8120 0.00 9,355,857.54 1,855,457.35 0.00 0.00 7,500,400.19000004100

Impuestos8120 0.00 5,656,895.68 1,148,703.10 0.00 0.00 4,508,192.58000004110

Impuestos sobre el Patrimonio8120 0.00 5,012,195.67 1,022,627.91 0.00 0.00 3,989,567.76000004112



Predial8120 0.00 2,420,494.48 250,823.92 0.00 0.00 2,169,670.560010002000000000000001000004112







OTZOLOTEPEC

Sobre Adquisici¢n de Inmuebles y Otras Operaciones Traslativas de Dominio de Inmuebles8120 0.00 2,454,095.81 771,803.99 0.00 0.00 1,682,291.820020002000000000000001000004112


Accesorios de Impuestos8120 0.00 715,834.42 113,193.19 0.00 0.00 602,641.23000004117



Recargos8120 0.00 715,834.42 113,193.19 0.00 0.00 602,641.230020007000000000000001000004117

Otros Impuestos8120 0.00 -71,134.41 12,882.00 0.00 0.00 -84,016.41000004119

Otros Impuestos8120 0.00 -71,134.41 12,882.00 0.00 0.00 -84,016.41000000000000001000004119

Otros Impuestos8120 0.00 -71,134.41 12,882.00 0.00 0.00 -84,016.410009000000000000001000004119

Sobre Anuncios Publicitarios8120 0.00 -102,634.41 12,882.00 0.00 0.00 -115,516.410010009000000000000001000004119


Contribucion o Aportaci¢n de Mejoras por Obras P£blicas8120 0.00 -57,958.00 36,758.00 0.00 0.00 -94,716.00000004130

Contribuci¢n o Aportaci¢n de Mejoras por Obras P£blicas8120 0.00 -57,958.00 36,758.00 0.00 0.00 -94,716.00000004131



Para obra p£blica y acciones de beneficio social8120 0.00 -57,958.00 36,758.00 0.00 0.00 -94,716.000010001000000000000003000004131

Derechos8120 0.00 4,045,881.86 546,749.33 0.00 0.00 3,499,132.53000004140

Derechos por el Uso, Goce, Aprovechamiento o Explotaci¢n de Bienes de Dominio P£blico8120 0.00 676,957.78 78,226.00 0.00 0.00 598,731.78000004141



Por Uso de V¡as y µreas P£blicas para el ejercicio de Actividades Comerciales y de Servicios8120 0.00 676,957.78 78,226.00 0.00 0.00 598,731.780010001000000000000004000004141

Derechos por Prestaci¢n de Servicios8120 0.00 3,373,429.12 462,857.33 0.00 0.00 2,910,571.79000004143

De Agua Potable, Drenaje, Alcantarillado y Recepci¢n de Caudales de Aguas Residuales para su Tratamiento8120 0.00 3,373,429.12 462,857.33 0.00 0.00 2,910,571.79000000000000004000004143

Derechos por Prestaci¢n de Servicios8120 0.00 3,373,429.12 462,857.33 0.00 0.00 2,910,571.790003000000000000004000004143

Suministro de Agua Potable8120 0.00 -506.94 0.00 0.00 0.00 -506.940010003000000000000004000004143

Conexiones a los Sistemas de Agua y Drenaje8120 0.00 21,745.39 23,238.76 0.00 0.00 -1,493.370040003000000000000004000004143

Obras8120 0.00 42,571.00 0.00 0.00 0.00 42,571.000130003000000000000004000004143

Certificaciones8120 0.00 243,155.56 0.00 0.00 0.00 243,155.560160003000000000000004000004143

Otros8120 0.00 150,000.00 0.00 0.00 0.00 150,000.000170003000000000000004000004143

Del Registro Civil8120 0.00 583,287.31 83,977.00 0.00 0.00 499,310.310200003000000000000004000004143

De Desarrollo Urbano y Obras P£blicas8120 0.00 839,403.20 33,470.64 0.00 0.00 805,932.560210003000000000000004000004143

Por Servicios Prestados por Autoridades Fiscales, Administrativas y de Acceso a la Informaci¢n P£blica8120 0.00 -243,241.57 58,496.50 0.00 0.00 -301,738.070220003000000000000004000004143

Por Servicios de Panteones8120 0.00 98,870.38 47,849.14 0.00 0.00 51,021.240250003000000000000004000004143

Por la Expedici¢n o Refrendo Anual de Licencias Para la Venta de Bebidas Alcoh¢licas al P£blico8120 0.00 -147,647.84 8,885.00 0.00 0.00 -156,532.840260003000000000000004000004143

Por Servicios Prestados por las Autoridades de Catastro8120 0.00 127,633.23 15,888.00 0.00 0.00 111,745.230280003000000000000004000004143

Por Servicios de Alumbrado P£blico8120 0.00 1,658,159.40 191,052.29 0.00 0.00 1,467,107.110290003000000000000004000004143

Accesorios de Derechos8120 0.00 -4,505.04 5,666.00 0.00 0.00 -10,171.04000004144







OTZOLOTEPEC



Recargos8120 0.00 -4,505.04 5,666.00 0.00 0.00 -10,171.040020004000000000000004000004144

Productos8120 0.00 36,712.98 22,529.22 0.00 0.00 14,183.76000004150

Productos Derivados del Uso y Aprovechamiento de Bienes no Sujetos a R‚gimen de Dominio P£blico8120 0.00 22,156.63 4,709.50 0.00 0.00 17,447.13000004151



Impresos y Papel Especial8120 0.00 23,930.92 3,273.00 0.00 0.00 20,657.920020001000000000000005000004151

Derivados de Bosques Municipales8120 0.00 -1,774.29 1,436.50 0.00 0.00 -3,210.790030001000000000000005000004151

Otros Productos que Generan Ingresos Corrientes8120 0.00 14,556.35 17,819.72 0.00 0.00 -3,263.37000004159



En General, todos aquellos Ingresos que perciba la Hacienda P£blica Municipal, derivados de Actividades que no son Propias de Derecho P£blico, o por la Explotaci¢n de sus Bienes Patrimoniales8120 0.00 14,556.35 17,819.72 0.00 0.00 -3,263.370020009000000000000005000004159

Aprovechamientos8120 0.00 -325,674.98 100,717.70 0.00 0.00 -426,392.68000004160

Multas8120 0.00 178,979.01 100,717.70 0.00 0.00 78,261.31000004162

Multas8120 0.00 178,979.01 100,717.70 0.00 0.00 78,261.31000000000000006000004162

Multas8120 0.00 178,979.01 100,717.70 0.00 0.00 78,261.310002000000000000006000004162

Sanciones Administrativas8120 0.00 178,979.01 100,717.70 0.00 0.00 78,261.310010002000000000000006000004162

Reintegros8120 0.00 -804,653.99 0.00 0.00 0.00 -804,653.99000004164

Reintegros8120 0.00 -804,653.99 0.00 0.00 0.00 -804,653.99000000000000006000004164

Reintegros8120 0.00 -804,653.99 0.00 0.00 0.00 -804,653.990004000000000000006000004164

Reintegros8120 0.00 -804,653.99 0.00 0.00 0.00 -804,653.990010004000000000000006000004164

Otros Aprovechamientos8120 0.00 300,000.00 0.00 0.00 0.00 300,000.00000004169



Herencias, Legados, Cesiones y Donaciones8120 0.00 300,000.00 0.00 0.00 0.00 300,000.000020009000000000000006000004169

Participaciones, Aportaciones, Convenios y Subsidios8120 0.00 179,625,971.10 19,356,399.62 0.00 0.00 160,269,571.48000004200

Las participaciones derivadas de la aplicaci¢n de la Ley de Coordinaci¢n Fiscal y dem s ordenamientos jur¡dicos federales aplicables8120 0.00 179,625,971.10 19,356,399.62 0.00 0.00 160,269,571.48000004210

Participaciones8120 0.00 109,143,062.34 9,584,241.95 0.00 0.00 99,558,820.39000004211



Fondo General de Participaciones8120 0.00 49,717,520.99 6,397,858.72 0.00 0.00 43,319,662.270010001000000000000001000004211

Fondo de Fomento Municipal8120 0.00 12,193,588.35 1,553,091.73 0.00 0.00 10,640,496.620020001000000000000001000004211

Fondo de Fiscalizaci¢n y Recaudaci¢n8120 0.00 4,367,052.42 835,957.06 0.00 0.00 3,531,095.360030001000000000000001000004211

Correspondientes al Impuesto Especial sobre Producci¢n y Servicios8120 0.00 729,167.59 64,662.20 0.00 0.00 664,505.390040001000000000000001000004211

Correspondientes al Impuesto Sobre Autom¢viles Nuevos8120 0.00 1,735,794.97 240,507.72 0.00 0.00 1,495,287.250050001000000000000001000004211

Correspondientes al Impuesto Sobre Tenencia o Uso de Veh¡culos8120 0.00 -191.72 0.36 0.00 0.00 -192.080060001000000000000001000004211







OTZOLOTEPEC


Las derivadas de la aplicaci¢n del art¡culo 4-A de la Ley de Coordinaci¢n Fiscal8120 0.00 1,122,562.51 301,610.15 0.00 0.00 820,952.360080001000000000000001000004211

Del Impuesto Sobre Tenencia o Uso de Veh¡culos Automotores8120 0.00 812,277.02 132,488.68 0.00 0.00 679,788.340090001000000000000001000004211

Del Impuesto Sobre Adquisici¢n de Veh¡culos automotores Usados8120 0.00 74,527.14 11,769.30 0.00 0.00 62,757.840100001000000000000001000004211

Del Impuesto Sobre Loter¡as, Rifas, Sorteos, Concursos y Juegos Permitidos con Cruce de Apuestas8120 0.00 106,475.20 10,138.38 0.00 0.00 96,336.820110001000000000000001000004211

Las dem s derivadas de la aplicaci¢n del T¡tulo S‚ptimo del C¢digo Financiero para el Estado de M‚xico y Municipios, as¡ como de los convenios, acuerdos o declaratorias8120 0.00-50,534.83 7,989.65 0.00 0.00-58,524.48 012 0001 000000000000001 0000042

Fondo Estatal de Fortalecimiento Municipal (FEFOM)8120 0.00 25,760,263.65 0.00 0.00 0.00 25,760,263.650140001000000000000001000004211

El Impuesto Sobre la Renta efectivamente enterado a la Federación, correspondiente al salario de su personal que preste o desempeñe un servicio personal subordinado así como de sus organismos públicos descentralizados8120 0.00 12,030,528.98 28,168.00 0.00 0.00 12,002,360.980210001000000000000001000004211

A la venta final de bebidas con contenido alcohólico8120 0.00 124,003.00 0.00 0.00 0.00 124,003.000220001000000000000001000004211

Aportaciones Federales8120 0.00 70,482,908.76 9,772,157.67 0.00 0.00 60,710,751.09000004212

Aportaciones8120 0.00 70,482,908.76 9,772,157.67 0.00 0.00 60,710,751.09000000000000001000004212

Aportaciones8120 0.00 70,482,908.76 9,772,157.67 0.00 0.00 60,710,751.090002000000000000001000004212

Fondo de Aportaciones para Infraestructura Social Municipal8120 0.00 28,019,829.92 4,669,971.80 0.00 0.00 23,349,858.120010002000000000000001000004212

Fondo de Aportaciones para el Fortalecimiento de los Municipios y de las Demarcaciones Territoriales del Distrito Federal8120 0.00 40,817,486.84 5,102,185.87 0.00 0.00 35,715,300.970020002000000000000001000004212

Fondo de Aportaciones para la Seguridad Pública. (FASP)8120 0.00 1,645,592.00 0.00 0.00 0.00 1,645,592.000270002000000000000001000004212

Otros Ingresos y Beneficios8120 0.00 912,044.09 24,744.52 0.00 0.00 887,299.57000004300

Ingresos Financieros8120 0.00 919,586.81 24,744.52 0.00 0.00 894,842.29000004310

Utilidades, Dividendos y Rendimientos de Inversiones en Cr‚ditos, Valores y Bonos, por Acciones y Participaciones en Sociedades o Empresas8120 0.00 919,586.81 24,744.52 0.00 0.00 894,842.29000004311

Intereses Ganados de Valores, Cr‚ditos, Bonos y Otros8120 0.00 919,586.81 24,744.52 0.00 0.00 894,842.29000000000000001000004311

Intereses Ganados de Valores, Cr‚ditos, Bonos y Otros8120 0.00 919,586.81 24,744.52 0.00 0.00 894,842.290001000000000000001000004311

Derivados de Recursos Propios8120 0.00 358,886.42 6,967.91 0.00 0.00 351,918.510010001000000000000001000004311

Derivados de Participaciones Federales8120 0.00 79,668.13 0.00 0.00 0.00 79,668.130020001000000000000001000004311

Ingresos Financieros por FISM8120 0.00 250,488.88 13,797.90 0.00 0.00 236,690.980040001000000000000001000004311

Ingresos Financieros por FORTAMUNDF8120 0.00 73,892.66 3,978.71 0.00 0.00 69,913.950050001000000000000001000004311

Derivados de Recursos de Programas Estatales8120 0.00 156,650.72 0.00 0.00 0.00 156,650.720060001000000000000001000004311

Otros Ingresos y Beneficios Varios8120 0.00 -7,542.72 0.00 0.00 0.00 -7,542.72000004390




Otros Ingresos Varios8120 0.00 -7,541.72 0.00 0.00 0.00 -7,541.720070009000000000000009000004399

Otros Ingresos por Donativos8120 0.00 -1.00 0.00 0.00 0.00 -1.000080009000000000000009000004399

LEY DE INGRESOS DEVENGADA8140 0.00 0.00 21,236,601.49 21,236,601.49 0.00 0.00

INGRESOS8140 0.00 0.00 21,236,601.49 21,236,601.49 0.00 0.00000004000

Ingresos de Gesti¢n8140 0.00 0.00 1,855,457.35 1,855,457.35 0.00 0.00000004100

Impuestos8140 0.00 0.00 1,148,703.10 1,148,703.10 0.00 0.00000004110

Impuestos sobre el Patrimonio8140 0.00 0.00 1,022,627.91 1,022,627.91 0.00 0.00000004112








OTZOLOTEPEC


Predial8140 0.00 0.00 250,823.92 250,823.92 0.00 0.000010002000000000000001000004112

Sobre Adquisici¢n de Inmuebles y Otras Operaciones Traslativas de Dominio de Inmuebles8140 0.00 0.00 771,803.99 771,803.99 0.00 0.000020002000000000000001000004112

Accesorios de Impuestos8140 0.00 0.00 113,193.19 113,193.19 0.00 0.00000004117



Recargos8140 0.00 0.00 113,193.19 113,193.19 0.00 0.000020007000000000000001000004117

Otros Impuestos8140 0.00 0.00 12,882.00 12,882.00 0.00 0.00000004119

Otros Impuestos8140 0.00 0.00 12,882.00 12,882.00 0.00 0.00000000000000001000004119

Otros Impuestos8140 0.00 0.00 12,882.00 12,882.00 0.00 0.000009000000000000001000004119

Sobre Anuncios Publicitarios8140 0.00 0.00 12,882.00 12,882.00 0.00 0.000010009000000000000001000004119

Contribucion o Aportaci¢n de Mejoras por Obras P£blicas8140 0.00 0.00 36,758.00 36,758.00 0.00 0.00000004130

Contribuci¢n o Aportaci¢n de Mejoras por Obras P£blicas8140 0.00 0.00 36,758.00 36,758.00 0.00 0.00000004131



Para obra p£blica y acciones de beneficio social8140 0.00 0.00 36,758.00 36,758.00 0.00 0.000010001000000000000003000004131

Derechos8140 0.00 0.00 546,749.33 546,749.33 0.00 0.00000004140

Derechos por el Uso, Goce, Aprovechamiento o Explotaci¢n de Bienes de Dominio P£blico8140 0.00 0.00 78,226.00 78,226.00 0.00 0.00000004141



Por Uso de V¡as y µreas P£blicas para el ejercicio de Actividades Comerciales y de Servicios8140 0.00 0.00 78,226.00 78,226.00 0.00 0.000010001000000000000004000004141

Derechos por Prestaci¢n de Servicios8140 0.00 0.00 462,857.33 462,857.33 0.00 0.00000004143

De Agua Potable, Drenaje, Alcantarillado y Recepci¢n de Caudales de Aguas Residuales para su Tratamiento8140 0.00 0.00 462,857.33 462,857.33 0.00 0.00000000000000004000004143

Derechos por Prestaci¢n de Servicios8140 0.00 0.00 462,857.33 462,857.33 0.00 0.000003000000000000004000004143

Conexiones a los Sistemas de Agua y Drenaje8140 0.00 0.00 23,238.76 23,238.76 0.00 0.000040003000000000000004000004143

Del Registro Civil8140 0.00 0.00 83,977.00 83,977.00 0.00 0.000200003000000000000004000004143

De Desarrollo Urbano y Obras P£blicas8140 0.00 0.00 33,470.64 33,470.64 0.00 0.000210003000000000000004000004143

Por Servicios Prestados por Autoridades Fiscales, Administrativas y de Acceso a la Informaci¢n P£blica8140 0.00 0.00 58,496.50 58,496.50 0.00 0.000220003000000000000004000004143

Por Servicios de Panteones8140 0.00 0.00 47,849.14 47,849.14 0.00 0.000250003000000000000004000004143

Por la Expedici¢n o Refrendo Anual de Licencias Para la Venta de Bebidas Alcoh¢licas al P£blico8140 0.00 0.00 8,885.00 8,885.00 0.00 0.000260003000000000000004000004143

Por Servicios Prestados por las Autoridades de Catastro8140 0.00 0.00 15,888.00 15,888.00 0.00 0.000280003000000000000004000004143

Por Servicios de Alumbrado P£blico8140 0.00 0.00 191,052.29 191,052.29 0.00 0.000290003000000000000004000004143

Accesorios de Derechos8140 0.00 0.00 5,666.00 5,666.00 0.00 0.00000004144



Recargos8140 0.00 0.00 5,666.00 5,666.00 0.00 0.000020004000000000000004000004144

Productos8140 0.00 0.00 22,529.22 22,529.22 0.00 0.00000004150







OTZOLOTEPEC

Productos Derivados del Uso y Aprovechamiento de Bienes no Sujetos a R‚gimen de Dominio P£blico8140 0.00 0.00 4,709.50 4,709.50 0.00 0.00000004151



Impresos y Papel Especial8140 0.00 0.00 3,273.00 3,273.00 0.00 0.000020001000000000000005000004151

Derivados de Bosques Municipales8140 0.00 0.00 1,436.50 1,436.50 0.00 0.000030001000000000000005000004151

Otros Productos que Generan Ingresos Corrientes8140 0.00 0.00 17,819.72 17,819.72 0.00 0.00000004159



En General, todos aquellos Ingresos que perciba la Hacienda P£blica Municipal, derivados de Actividades que no son Propias de Derecho P£blico, o por la Explotaci¢n de sus Bienes Patrimoniales8140 0.00 0.00 17,819.72 17,819.72 0.00 0.000020009000000000000005000004159

Aprovechamientos8140 0.00 0.00 100,717.70 100,717.70 0.00 0.00000004160

Multas8140 0.00 0.00 100,717.70 100,717.70 0.00 0.00000004162

Multas8140 0.00 0.00 100,717.70 100,717.70 0.00 0.00000000000000006000004162

Multas8140 0.00 0.00 100,717.70 100,717.70 0.00 0.000002000000000000006000004162

Sanciones Administrativas8140 0.00 0.00 100,717.70 100,717.70 0.00 0.000010002000000000000006000004162

Participaciones, Aportaciones, Convenios y Subsidios8140 0.00 0.00 19,356,399.62 19,356,399.62 0.00 0.00000004200

Las participaciones derivadas de la aplicaci¢n de la Ley de Coordinaci¢n Fiscal y dem s ordenamientos jur¡dicos federales aplicables8140 0.00 0.00 19,356,399.62 19,356,399.62 0.00 0.00000004210

Participaciones8140 0.00 0.00 9,584,241.95 9,584,241.95 0.00 0.00000004211



Fondo General de Participaciones8140 0.00 0.00 6,397,858.72 6,397,858.72 0.00 0.000010001000000000000001000004211

Fondo de Fomento Municipal8140 0.00 0.00 1,553,091.73 1,553,091.73 0.00 0.000020001000000000000001000004211

Fondo de Fiscalizaci¢n y Recaudaci¢n8140 0.00 0.00 835,957.06 835,957.06 0.00 0.000030001000000000000001000004211

Correspondientes al Impuesto Especial sobre Producci¢n y Servicios8140 0.00 0.00 64,662.20 64,662.20 0.00 0.000040001000000000000001000004211

Correspondientes al Impuesto Sobre Autom¢viles Nuevos8140 0.00 0.00 240,507.72 240,507.72 0.00 0.000050001000000000000001000004211


Las derivadas de la aplicaci¢n del art¡culo 4-A de la Ley de Coordinaci¢n Fiscal8140 0.00 0.00 301,610.15 301,610.15 0.00 0.000080001000000000000001000004211

Del Impuesto Sobre Tenencia o Uso de Veh¡culos Automotores8140 0.00 0.00 132,488.68 132,488.68 0.00 0.000090001000000000000001000004211

Del Impuesto Sobre Adquisici¢n de Veh¡culos automotores Usados8140 0.00 0.00 11,769.30 11,769.30 0.00 0.000100001000000000000001000004211

Del Impuesto Sobre Loter¡as, Rifas, Sorteos, Concursos y Juegos Permitidos con Cruce de Apuestas8140 0.00 0.00 10,138.38 10,138.38 0.00 0.000110001000000000000001000004211

Las dem s derivadas de la aplicaci¢n del T¡tulo S‚ptimo del C¢digo Financiero para el Estado de M‚xico y Municipios, as¡ como de los convenios, acuerdos o declaratorias8140 0.00 0.00 7,989.65 7,989.65 0.00 0.00 012 0001 000000000000001 0000042

El Impuesto Sobre la Renta efectivamente enterado a la Federación, correspondiente al salario de su personal que preste o desempeñe un servicio personal subordinado así como de sus organismos públicos descentralizados8140 0.00 0.00 28,168.00 28,168.00 0.00 0.000210001000000000000001000004211

Aportaciones Federales8140 0.00 0.00 9,772,157.67 9,772,157.67 0.00 0.00000004212

Aportaciones8140 0.00 0.00 9,772,157.67 9,772,157.67 0.00 0.00000000000000001000004212

Aportaciones8140 0.00 0.00 9,772,157.67 9,772,157.67 0.00 0.000002000000000000001000004212

Fondo de Aportaciones para Infraestructura Social Municipal8140 0.00 0.00 4,669,971.80 4,669,971.80 0.00 0.000010002000000000000001000004212

Fondo de Aportaciones para el Fortalecimiento de los Municipios y de las Demarcaciones Territoriales del Distrito Federal8140 0.00 0.00 5,102,185.87 5,102,185.87 0.00 0.000020002000000000000001000004212

Otros Ingresos y Beneficios8140 0.00 0.00 24,744.52 24,744.52 0.00 0.00000004300







OTZOLOTEPEC

Ingresos Financieros8140 0.00 0.00 24,744.52 24,744.52 0.00 0.00000004310

Utilidades, Dividendos y Rendimientos de Inversiones en Cr‚ditos, Valores y Bonos, por Acciones y Participaciones en Sociedades o Empresas8140 0.00 0.00 24,744.52 24,744.52 0.00 0.00000004311

Intereses Ganados de Valores, Cr‚ditos, Bonos y Otros8140 0.00 0.00 24,744.52 24,744.52 0.00 0.00000000000000001000004311

Intereses Ganados de Valores, Cr‚ditos, Bonos y Otros8140 0.00 0.00 24,744.52 24,744.52 0.00 0.000001000000000000001000004311

Derivados de Recursos Propios8140 0.00 0.00 6,967.91 6,967.91 0.00 0.000010001000000000000001000004311

Ingresos Financieros por FISM8140 0.00 0.00 13,797.90 13,797.90 0.00 0.000040001000000000000001000004311

Ingresos Financieros por FORTAMUNDF8140 0.00 0.00 3,978.71 3,978.71 0.00 0.000050001000000000000001000004311

LEY DE INGRESOS RECAUDADA8150 0.00 86,580,949.26 0.00 21,236,601.49 0.00 107,817,550.75

INGRESOS8150 0.00 86,580,949.26 0.00 21,236,601.49 0.00 107,817,550.75000004000

Ingresos de Gesti¢n8150 0.00 11,186,429.76 0.00 1,855,457.35 0.00 13,041,887.11000004100

Impuestos8150 0.00 6,557,626.22 0.00 1,148,703.10 0.00 7,706,329.32000004110




Predial8150 0.00 4,626,331.06 0.00 250,823.92 0.00 4,877,154.980010002000000000000001000004112

Sobre Adquisici¢n de Inmuebles y Otras Operaciones Traslativas de Dominio de Inmuebles8150 0.00 1,466,506.50 0.00 771,803.99 0.00 2,238,310.490020002000000000000001000004112





Recargos8150 0.00 275,693.37 0.00 113,193.19 0.00 388,886.560020007000000000000001000004117

Otros Impuestos8150 0.00 170,700.67 0.00 12,882.00 0.00 183,582.67000004119

Otros Impuestos8150 0.00 170,700.67 0.00 12,882.00 0.00 183,582.67000000000000001000004119

Otros Impuestos8150 0.00 170,700.67 0.00 12,882.00 0.00 183,582.670009000000000000001000004119

Sobre Anuncios Publicitarios8150 0.00 161,200.67 0.00 12,882.00 0.00 174,082.670010009000000000000001000004119


Contribucion o Aportaci¢n de Mejoras por Obras P£blicas8150 0.00 89,958.00 0.00 36,758.00 0.00 126,716.00000004130




Para obra p£blica y acciones de beneficio social8150 0.00 89,958.00 0.00 36,758.00 0.00 126,716.000010001000000000000003000004131

Derechos8150 0.00 3,364,229.65 0.00 546,749.33 0.00 3,910,978.98000004140




Por Uso de V¡as y µreas P£blicas para el ejercicio de Actividades Comerciales y de Servicios8150 0.00 583,346.64 0.00 78,226.00 0.00 661,572.640010001000000000000004000004141








OTZOLOTEPEC

De Agua Potable, Drenaje, Alcantarillado y Recepci¢n de Caudales de Aguas Residuales para su Tratamiento8150 0.00 2,770,158.01 0.00 462,857.33 0.00 3,233,015.34000000000000004000004143


Suministro de Agua Potable8150 0.00 506.94 0.00 0.00 0.00 506.940010003000000000000004000004143

Conexiones a los Sistemas de Agua y Drenaje8150 0.00 36,547.03 0.00 23,238.76 0.00 59,785.790040003000000000000004000004143

Del Registro Civil8150 0.00 519,555.00 0.00 83,977.00 0.00 603,532.000200003000000000000004000004143

De Desarrollo Urbano y Obras P£blicas8150 0.00 330,443.08 0.00 33,470.64 0.00 363,913.720210003000000000000004000004143

Por Servicios Prestados por Autoridades Fiscales, Administrativas y de Acceso a la Informaci¢n P£blica8150 0.00 456,701.29 0.00 58,496.50 0.00 515,197.790220003000000000000004000004143

Por Servicios de Panteones8150 0.00 253,337.41 0.00 47,849.14 0.00 301,186.550250003000000000000004000004143

Por la Expedici¢n o Refrendo Anual de Licencias Para la Venta de Bebidas Alcoh¢licas al P£blico8150 0.00 302,820.34 0.00 8,885.00 0.00 311,705.340260003000000000000004000004143

Por Servicios Prestados por las Autoridades de Catastro8150 0.00 220,040.00 0.00 15,888.00 0.00 235,928.000280003000000000000004000004143

Por Servicios de Alumbrado P£blico8150 0.00 650,206.92 0.00 191,052.29 0.00 841,259.210290003000000000000004000004143




Recargos8150 0.00 10,725.00 0.00 5,666.00 0.00 16,391.000020004000000000000004000004144

Productos8150 0.00 33,940.90 0.00 22,529.22 0.00 56,470.12000004150




Impresos y Papel Especial8150 0.00 11,075.50 0.00 3,273.00 0.00 14,348.500020001000000000000005000004151

Derivados de Bosques Municipales8150 0.00 1,774.29 0.00 1,436.50 0.00 3,210.790030001000000000000005000004151




En General, todos aquellos Ingresos que perciba la Hacienda P£blica Municipal, derivados de Actividades que no son Propias de Derecho P£blico, o por la Explotaci¢n de sus Bienes Patrimoniales8150 0.00 21,091.11 0.00 17,819.72 0.00 38,910.830020009000000000000005000004159

Aprovechamientos8150 0.00 1,140,674.99 0.00 100,717.70 0.00 1,241,392.69000004160

Multas8150 0.00 246,021.00 0.00 100,717.70 0.00 346,738.70000004162

Multas8150 0.00 246,021.00 0.00 100,717.70 0.00 346,738.70000000000000006000004162

Multas8150 0.00 246,021.00 0.00 100,717.70 0.00 346,738.700002000000000000006000004162

Sanciones Administrativas8150 0.00 246,021.00 0.00 100,717.70 0.00 346,738.700010002000000000000006000004162

Reintegros8150 0.00 894,653.99 0.00 0.00 0.00 894,653.99000004164

Reintegros8150 0.00 894,653.99 0.00 0.00 0.00 894,653.99000000000000006000004164

Reintegros8150 0.00 894,653.99 0.00 0.00 0.00 894,653.990004000000000000006000004164

Reintegros8150 0.00 894,653.99 0.00 0.00 0.00 894,653.990010004000000000000006000004164

Participaciones, Aportaciones, Convenios y Subsidios8150 0.00 75,340,749.74 0.00 19,356,399.62 0.00 94,697,149.36000004200

Las participaciones derivadas de la aplicaci¢n de la Ley de Coordinaci¢n Fiscal y dem s ordenamientos jur¡dicos federales aplicables8150 0.00 75,340,749.74 0.00 19,356,399.62 0.00 94,697,149.36000004210








OTZOLOTEPEC



Fondo General de Participaciones8150 0.00 24,885,370.01 0.00 6,397,858.72 0.00 31,283,228.730010001000000000000001000004211

Fondo de Fomento Municipal8150 0.00 4,768,090.66 0.00 1,553,091.73 0.00 6,321,182.390020001000000000000001000004211

Fondo de Fiscalizaci¢n y Recaudaci¢n8150 0.00 1,374,013.58 0.00 835,957.06 0.00 2,209,970.640030001000000000000001000004211

Correspondientes al Impuesto Especial sobre Producci¢n y Servicios8150 0.00 511,622.41 0.00 64,662.20 0.00 576,284.610040001000000000000001000004211

Correspondientes al Impuesto Sobre Autom¢viles Nuevos8150 0.00 913,304.04 0.00 240,507.72 0.00 1,153,811.760050001000000000000001000004211



Las derivadas de la aplicaci¢n del art¡culo 4-A de la Ley de Coordinaci¢n Fiscal8150 0.00 2,323,770.49 0.00 301,610.15 0.00 2,625,380.640080001000000000000001000004211

Del Impuesto Sobre Tenencia o Uso de Veh¡culos Automotores8150 0.00 1,065,378.98 0.00 132,488.68 0.00 1,197,867.660090001000000000000001000004211

Del Impuesto Sobre Adquisici¢n de Veh¡culos automotores Usados8150 0.00 45,108.86 0.00 11,769.30 0.00 56,878.160100001000000000000001000004211

Del Impuesto Sobre Loter¡as, Rifas, Sorteos, Concursos y Juegos Permitidos con Cruce de Apuestas8150 0.00 79,755.80 0.00 10,138.38 0.00 89,894.180110001000000000000001000004211

Las dem s derivadas de la aplicaci¢n del T¡tulo S‚ptimo del C¢digo Financiero para el Estado de M‚xico y Municipios, as¡ como de los convenios, acuerdos o declaratorias8150 0.00 50,534.83 0.00 7,989.65 0.00 58,524.48 012 0001 000000000000001 0000042

El Impuesto Sobre la Renta efectivamente enterado a la Federación, correspondiente al salario de su personal que preste o desempeñe un servicio personal subordinado así como de sus organismos públicos descentralizados8150 0.00 94,118.00 0.00 28,168.00 0.00 122,286.000210001000000000000001000004211

Aportaciones Federales8150 0.00 39,088,630.16 0.00 9,772,157.67 0.00 48,860,787.83000004212

Aportaciones8150 0.00 39,088,630.16 0.00 9,772,157.67 0.00 48,860,787.83000000000000001000004212

Aportaciones8150 0.00 39,088,630.16 0.00 9,772,157.67 0.00 48,860,787.830002000000000000001000004212

Fondo de Aportaciones para Infraestructura Social Municipal8150 0.00 18,679,886.68 0.00 4,669,971.80 0.00 23,349,858.480010002000000000000001000004212

Fondo de Aportaciones para el Fortalecimiento de los Municipios y de las Demarcaciones Territoriales del Distrito Federal8150 0.00 20,408,743.48 0.00 5,102,185.87 0.00 25,510,929.350020002000000000000001000004212

Otros Ingresos y Beneficios8150 0.00 53,769.76 0.00 24,744.52 0.00 78,514.28000004300

Ingresos Financieros8150 0.00 46,227.04 0.00 24,744.52 0.00 70,971.56000004310

Utilidades, Dividendos y Rendimientos de Inversiones en Cr‚ditos, Valores y Bonos, por Acciones y Participaciones en Sociedades o Empresas8150 0.00 46,227.04 0.00 24,744.52 0.00 70,971.56000004311



Derivados de Recursos Propios8150 0.00 14,959.16 0.00 6,967.91 0.00 21,927.070010001000000000000001000004311

Derivados de Participaciones Federales8150 0.00 9.43 0.00 0.00 0.00 9.430020001000000000000001000004311

Ingresos Financieros por FISM8150 0.00 20,491.43 0.00 13,797.90 0.00 34,289.330040001000000000000001000004311

Ingresos Financieros por FORTAMUNDF8150 0.00 10,757.97 0.00 3,978.71 0.00 14,736.680050001000000000000001000004311

Derivados de Recursos de Programas Estatales8150 0.00 9.05 0.00 0.00 0.00 9.050060001000000000000001000004311





Otros Ingresos Varios8150 0.00 7,541.72 0.00 0.00 0.00 7,541.720070009000000000000009000004399

Otros Ingresos por Donativos8150 0.00 1.00 0.00 0.00 0.00 1.000080009000000000000009000004399

Presupuesto de Egresos Aprobado de Gastos de Funcionamiento8211 0.00 173,612,195.67 0.00 0.00 0.00 173,612,195.67







OTZOLOTEPEC

Presidencia Secretaría Particular8211 0.00 9,860,906.06 0.00 0.00 0.00 9,860,906.06A00100000

Presidencia Secretaría Particular Relaciones p£blicas8211 0.00 9,597,841.84 0.00 0.00 0.00 9,597,841.84010301010101201A00100000

Dietas.8211 0.00 988,800.00 0.00 0.00 0.00 988,800.001111010301010101201A00100000

Sueldo base.8211 0.00 513,789.19 0.00 0.00 0.00 513,789.191131010301010101201A00100000

Sueldos y salarios compactados al personal eventual.8211 0.00 241,920.00 0.00 0.00 0.00 241,920.001222010301010101201A00100000

Prima por a¤os de servicio.8211 0.00 15,600.00 0.00 0.00 0.00 15,600.001311010301010101201A00100000

Prima vacacional.8211 0.00 143,462.93 0.00 0.00 0.00 143,462.931321010301010101201A00100000

Aguinaldo.8211 0.00 247,136.38 0.00 0.00 0.00 247,136.381322010301010101201A00100000

Aguinaldo de eventuales.8211 0.00 39,789.47 0.00 0.00 0.00 39,789.471323010301010101201A00100000

Gratificaci¢n.8211 0.00 653,040.00 0.00 0.00 0.00 653,040.001345010301010101201A00100000

D¡a del maestro y del servidor p£blico.8211 0.00 2,000.00 0.00 0.00 0.00 2,000.001544010301010101201A00100000

Despensa.8211 0.00 9,600.00 0.00 0.00 0.00 9,600.001595010301010101201A00100000

Materiales y £tiles de oficina.8211 0.00 12,765.96 0.00 0.00 0.00 12,765.962111010301010101201A00100000

Enseres de oficina.8211 0.00 500.00 0.00 0.00 0.00 500.002112010301010101201A00100000

Material para identificaci¢n y registro.8211 0.00 5,327.66 0.00 0.00 0.00 5,327.662181010301010101201A00100000

Productos alimenticios para personas.8211 0.00 19,148.93 0.00 0.00 0.00 19,148.932211010301010101201A00100000

Material el‚ctrico y electr¢nico.8211 0.00 72,000.00 0.00 0.00 0.00 72,000.002461010301010101201A00100000

Material de se¤alizaci¢n.8211 0.00 4,255.32 0.00 0.00 0.00 4,255.322482010301010101201A00100000

Combustibles, lubricantes y aditivos.8211 0.00 202,127.64 0.00 0.00 0.00 202,127.642611010301010101201A00100000

Vestuario y uniformes.8211 0.00 42,500.00 0.00 0.00 0.00 42,500.002711010301010101201A00100000

Refacciones, accesorios y herramientas.8211 0.00 1,063.80 0.00 0.00 0.00 1,063.802911010301010101201A00100000

Refacciones y accesorios para equipo de c¢mputo.8211 0.00 400.00 0.00 0.00 0.00 400.002941010301010101201A00100000

Refacciones y accesorios menores para equipo de transporte.8211 0.00 32,166.72 0.00 0.00 0.00 32,166.722961010301010101201A00100000

Otros enseres.8211 0.00 800.00 0.00 0.00 0.00 800.002992010301010101201A00100000

Servicio de telefon¡a celular.8211 0.00 3,900.00 0.00 0.00 0.00 3,900.003151010301010101201A00100000

Servicios de acceso a Internet.8211 0.00 12,000.00 0.00 0.00 0.00 12,000.003171010301010101201A00100000

Arrendamiento de terrenos.8211 0.00 733,333.33 0.00 0.00 0.00 733,333.333211010301010101201A00100000

Arrendamiento de edificios y locales.8211 0.00 155,000.04 0.00 0.00 0.00 155,000.043221010301010101201A00100000

Arrendamiento de equipo y bienes inform ticos.8211 0.00 5,319.16 0.00 0.00 0.00 5,319.163231010301010101201A00100000

Arrendamiento de veh¡culos.8211 0.00 76,923.08 0.00 0.00 0.00 76,923.083251010301010101201A00100000

Asesor¡as asociadas a convenios o acuerdos.8211 0.00 799,999.96 0.00 0.00 0.00 799,999.963311010301010101201A00100000

Servicios estad¡sticos y geogr ficos.8211 0.00 10,000.00 0.00 0.00 0.00 10,000.003321010301010101201A00100000

Capacitaci¢n.8211 0.00 87,500.04 0.00 0.00 0.00 87,500.043341010301010101201A00100000

Servicios de apoyo administrativo y fotocopiado.8211 0.00 3,333.36 0.00 0.00 0.00 3,333.363361010301010101201A00100000

Impresiones de documentos oficiales para la prestaci¢n de servicios p£blicos, identificaci¢n, formatos administrativos y fiscales, formas valoradas, certificados y t¡tulos.8211 0.00 21,666.72 0.00 0.00 0.00 21,666.723362010301010101201A00100000

Servicios profesionales.8211 0.00 316,666.66 0.00 0.00 0.00 316,666.663391010301010101201A00100000

Reparaci¢n, instalaci¢n y mantenimiento de bienes inform ticos, microfilmaci¢n y tecnolog¡as de la informaci¢n.8211 0.00 9,285.71 0.00 0.00 0.00 9,285.713531010301010101201A00100000







OTZOLOTEPEC

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.8211 0.00 78,260.88 0.00 0.00 0.00 78,260.883551010301010101201A00100000

Servicios de fotograf¡a.8211 0.00 15,000.00 0.00 0.00 0.00 15,000.003641010301010101201A00100000

Gastos de traslado por v¡a terrestre.8211 0.00 1,153.84 0.00 0.00 0.00 1,153.843721010301010101201A00100000

Otros servicios de traslado y hospedaje.8211 0.00 3,000.00 0.00 0.00 0.00 3,000.003791010301010101201A00100000

Gastos de ceremonias oficiales y de orden social.8211 0.00 4,000,000.00 0.00 0.00 0.00 4,000,000.003821010301010101201A00100000

Gastos de representaci¢n.8211 0.00 16,666.66 0.00 0.00 0.00 16,666.663851010301010101201A00100000

Gastos de servicios menores.8211 0.00 638.40 0.00 0.00 0.00 638.403992010301010101201A00100000

Presidencia Secretaría Particular Relaciones p£blicas8211 0.00 263,064.22 0.00 0.00 0.00 263,064.22010301010101204A00100000

Aportaciones de servicio de salud.8211 0.00 129,200.05 0.00 0.00 0.00 129,200.051412010301010101204A00100000

Aportaciones al sistema solidario de reparto.8211 0.00 95,866.44 0.00 0.00 0.00 95,866.441413010301010101204A00100000

Aportaciones del sistema de capitalizaci¢n individual.8211 0.00 23,902.01 0.00 0.00 0.00 23,902.011414010301010101204A00100000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8211 0.00 11,305.00 0.00 0.00 0.00 11,305.001415010301010101204A00100000

Aportaciones para Riesgo de trabajo.8211 0.00 2,790.72 0.00 0.00 0.00 2,790.721416010301010101204A00100000

PRESIDENCIA Coordinación Municipal de Protección Civil8211 0.00 3,516,844.32 0.00 0.00 0.00 3,516,844.32A00105000

PRESIDENCIA Coordinación Municipal de Protección Civil Capacitaci¢n integral y actualizaci¢n para la protecci¢n civil8211 0.00 1,311,572.15 0.00 0.00 0.00 1,311,572.15010702010102201A00105000

Sueldo base.8211 0.00 449,832.00 0.00 0.00 0.00 449,832.001131010702010102201A00105000


Aguinaldo.8211 0.00 73,985.53 0.00 0.00 0.00 73,985.531322010702010102201A00105000

Gratificaci¢n.8211 0.00 160,063.92 0.00 0.00 0.00 160,063.921345010702010102201A00105000






Medicinas y productos farmac‚uticos.8211 0.00 16,000.00 0.00 0.00 0.00 16,000.002531010702010102201A00105000

Materiales, accesorios y suministros m‚dicos.8211 0.00 25,000.00 0.00 0.00 0.00 25,000.002541010702010102201A00105000




Refacciones y accesorios menores de equipo e instrumental m‚dico y de laboratorio.8211 0.00 130,000.00 0.00 0.00 0.00 130,000.002951010702010102201A00105000


Art¡culos para la extinci¢n de incendios.8211 0.00 8,000.00 0.00 0.00 0.00 8,000.002971010702010102201A00105000



Servicios de impresi¢n de documentos oficiales.8211 0.00 3,723.58 0.00 0.00 0.00 3,723.583363010702010102201A00105000









OTZOLOTEPEC

PRESIDENCIA Coordinación Municipal de Protección Civil Capacitaci¢n integral y actualizaci¢n para la protecci¢n civil8211 0.00 1,385,795.99 0.00 0.00 0.00 1,385,795.99010702010102204A00105000









Seguros y fianzas.8211 0.00 50,000.00 0.00 0.00 0.00 50,000.003451010702010102204A00105000


PRESIDENCIA Coordinación Municipal de Protección Civil Prevención de riesgos y evaluación técnica de proteccion civil8211 0.00 461,902.09 0.00 0.00 0.00 461,902.09010702010201201A00105000

Sueldo base.8211 0.00 277,776.00 0.00 0.00 0.00 277,776.001131010702010201201A00105000


Aguinaldo.8211 0.00 45,686.84 0.00 0.00 0.00 45,686.841322010702010201201A00105000

Gratificaci¢n.8211 0.00 112,183.68 0.00 0.00 0.00 112,183.681345010702010201201A00105000


PRESIDENCIA Coordinación Municipal de Protección Civil Prevención de riesgos y evaluación técnica de proteccion civil8211 0.00 75,987.54 0.00 0.00 0.00 75,987.54010702010201204A00105000




Aportaciones para Riesgo de trabajo.8211 0.00 842.31 0.00 0.00 0.00 842.311416010702010201204A00105000

PRESIDENCIA Coordinación Municipal de Protección Civil Coordinaci¢n de atenci¢n de emergencias y desastres8211 0.00 240,262.00 0.00 0.00 0.00 240,262.00010702010303201A00105000

Sueldo base.8211 0.00 151,200.00 0.00 0.00 0.00 151,200.001131010702010303201A00105000


Aguinaldo.8211 0.00 24,868.42 0.00 0.00 0.00 24,868.421322010702010303201A00105000

Gratificaci¢n.8211 0.00 51,759.36 0.00 0.00 0.00 51,759.361345010702010303201A00105000

PRESIDENCIA Coordinación Municipal de Protección Civil Coordinaci¢n de atenci¢n de emergencias y desastres8211 0.00 41,324.55 0.00 0.00 0.00 41,324.55010702010303204A00105000






PRESIDENCIA Unidad de Transparencia8211 0.00 649,241.96 0.00 0.00 0.00 649,241.96A00122000

PRESIDENCIA Unidad de Transparencia Vinculaci¢n ciudadana con la administraci¢n p£blica8211 0.00 602,476.81 0.00 0.00 0.00 602,476.81010804010101201A00122000

Sueldo base.8211 0.00 160,776.00 0.00 0.00 0.00 160,776.001131010804010101201A00122000








OTZOLOTEPEC

Aguinaldo.8211 0.00 26,443.42 0.00 0.00 0.00 26,443.421322010804010101201A00122000

Gratificaci¢n.8211 0.00 68,904.00 0.00 0.00 0.00 68,904.001345010804010101201A00122000












PRESIDENCIA Unidad de Transparencia Vinculaci¢n ciudadana con la administraci¢n p£blica8211 0.00 46,765.15 0.00 0.00 0.00 46,765.15010804010101204A00122000






PRESIDENCIA Atención a la Juventud8211 0.00 1,106,263.66 0.00 0.00 0.00 1,106,263.66A00143000

PRESIDENCIA Atención a la Juventud Bienestar y orientaci¢n juvenil8211 0.00 596,809.85 0.00 0.00 0.00 596,809.85020608060102201A00143000

Sueldo base.8211 0.00 137,808.00 0.00 0.00 0.00 137,808.001131020608060102201A00143000


Aguinaldo.8211 0.00 22,665.79 0.00 0.00 0.00 22,665.791322020608060102201A00143000

Gratificaci¢n.8211 0.00 91,872.00 0.00 0.00 0.00 91,872.001345020608060102201A00143000












PRESIDENCIA Atención a la Juventud Bienestar y orientaci¢n juvenil8211 0.00 46,765.15 0.00 0.00 0.00 46,765.15020608060102204A00143000







OTZOLOTEPEC






PRESIDENCIA Atención a la Juventud Atención Integral para la educación del embarazo adolescente8211 0.00 404,928.57 0.00 0.00 0.00 404,928.57020608060104201A00143000

Sueldo base.8211 0.00 198,576.00 0.00 0.00 0.00 198,576.001131020608060104201A00143000



Aguinaldo.8211 0.00 32,660.53 0.00 0.00 0.00 32,660.531322020608060104201A00143000


Gratificaci¢n.8211 0.00 97,307.76 0.00 0.00 0.00 97,307.761345020608060104201A00143000

D¡a del maestro y del servidor p£blico.8211 0.00 211.92 0.00 0.00 0.00 211.921544020608060104201A00143000

PRESIDENCIA Atención a la Juventud Atención Integral para la educación del embarazo adolescente8211 0.00 57,760.09 0.00 0.00 0.00 57,760.09020608060104204A00143000






PRESIDENCIA Atención a la Mujer8211 0.00 633,704.78 0.00 0.00 0.00 633,704.78A00152000

PRESIDENCIA Atención a la Mujer Cultura de Igualdad y prevención de la violencia de género8211 0.00 589,368.58 0.00 0.00 0.00 589,368.58020608050102201A00152000

Sueldo base.8211 0.00 156,000.00 0.00 0.00 0.00 156,000.001131020608050102201A00152000


Aguinaldo.8211 0.00 25,657.89 0.00 0.00 0.00 25,657.891322020608050102201A00152000

Gratificaci¢n.8211 0.00 61,750.56 0.00 0.00 0.00 61,750.561345020608050102201A00152000












PRESIDENCIA Atención a la Mujer Cultura de Igualdad y prevención de la violencia de género8211 0.00 44,336.20 0.00 0.00 0.00 44,336.20020608050102204A00152000







OTZOLOTEPEC






PRESIDENCIA Comunicación Social8211 0.00 2,526,934.58 0.00 0.00 0.00 2,526,934.58A01103000

PRESIDENCIA Comunicación Social Difusi¢n y comunicaci¢n institucional8211 0.00 2,351,707.83 0.00 0.00 0.00 2,351,707.83010803010103201A01103000

Sueldo base.8211 0.00 640,056.00 0.00 0.00 0.00 640,056.001131010803010103201A01103000



Aguinaldo.8211 0.00 105,272.37 0.00 0.00 0.00 105,272.371322010803010103201A01103000


Gratificaci¢n.8211 0.00 285,684.24 0.00 0.00 0.00 285,684.241345010803010103201A01103000















Gastos de publicidad y propaganda.8211 0.00 635,440.11 0.00 0.00 0.00 635,440.113611010803010103201A01103000


PRESIDENCIA Comunicación Social Difusi¢n y comunicaci¢n institucional8211 0.00 175,226.75 0.00 0.00 0.00 175,226.75010803010103204A01103000






PRESIDENCIA Derechos Humanos8211 0.00 622,648.30 0.00 0.00 0.00 622,648.30A02102000

PRESIDENCIA Derechos Humanos Derechos Humanos8211 0.00 579,816.90 0.00 0.00 0.00 579,816.90010204010101201A02102000







OTZOLOTEPEC

Sueldo base.8211 0.00 147,240.00 0.00 0.00 0.00 147,240.001131010204010101201A02102000


Aguinaldo.8211 0.00 24,217.11 0.00 0.00 0.00 24,217.111322010204010101201A02102000

Gratificaci¢n.8211 0.00 63,120.00 0.00 0.00 0.00 63,120.001345010204010101201A02102000












PRESIDENCIA Derechos Humanos Derechos Humanos8211 0.00 42,831.40 0.00 0.00 0.00 42,831.40010204010101204A02102000






SINDICATURAS Oficialía Conciliadora8211 0.00 2,339,665.11 0.00 0.00 0.00 2,339,665.11B00108000

SINDICATURAS Oficialía Conciliadora Mediaci¢n, conciliaci¢n y funci¢n calificadora municipal8211 0.00 2,114,977.41 0.00 0.00 0.00 2,114,977.41010309030101201B00108000

Sueldo base.8211 0.00 813,912.00 0.00 0.00 0.00 813,912.001131010309030101201B00108000

Sueldos y salarios compactados al personal eventual.8211 0.00 265,784.16 0.00 0.00 0.00 265,784.161222010309030101201B00108000

Prima vacacional.8211 0.00 88,790.81 0.00 0.00 0.00 88,790.811321010309030101201B00108000

Aguinaldo.8211 0.00 133,867.11 0.00 0.00 0.00 133,867.111322010309030101201B00108000

Aguinaldo de eventuales.8211 0.00 43,714.50 0.00 0.00 0.00 43,714.501323010309030101201B00108000

Gratificaci¢n.8211 0.00 435,777.60 0.00 0.00 0.00 435,777.601345010309030101201B00108000

Materiales y £tiles de oficina.8211 0.00 12,765.96 0.00 0.00 0.00 12,765.962111010309030101201B00108000

Enseres de oficina.8211 0.00 500.00 0.00 0.00 0.00 500.002112010309030101201B00108000

Material para identificaci¢n y registro.8211 0.00 5,327.66 0.00 0.00 0.00 5,327.662181010309030101201B00108000

Productos alimenticios para personas.8211 0.00 19,148.93 0.00 0.00 0.00 19,148.932211010309030101201B00108000

Material de se¤alizaci¢n.8211 0.00 4,255.32 0.00 0.00 0.00 4,255.322482010309030101201B00108000

Combustibles, lubricantes y aditivos.8211 0.00 202,127.64 0.00 0.00 0.00 202,127.642611010309030101201B00108000

Refacciones, accesorios y herramientas.8211 0.00 1,063.80 0.00 0.00 0.00 1,063.802911010309030101201B00108000

Arrendamiento de equipo y bienes inform ticos.8211 0.00 5,319.16 0.00 0.00 0.00 5,319.163231010309030101201B00108000







OTZOLOTEPEC

Servicios de impresi¢n de documentos oficiales.8211 0.00 3,723.60 0.00 0.00 0.00 3,723.603363010309030101201B00108000

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.8211 0.00 78,260.88 0.00 0.00 0.00 78,260.883551010309030101201B00108000


SINDICATURAS Oficialía Conciliadora Mediaci¢n, conciliaci¢n y funci¢n calificadora municipal8211 0.00 224,687.70 0.00 0.00 0.00 224,687.70010309030101204B00108000

Aportaciones de servicio de salud.8211 0.00 110,352.00 0.00 0.00 0.00 110,352.001412010309030101204B00108000

Aportaciones al sistema solidario de reparto.8211 0.00 81,881.18 0.00 0.00 0.00 81,881.181413010309030101204B00108000

Aportaciones del sistema de capitalizaci¢n individual.8211 0.00 20,415.12 0.00 0.00 0.00 20,415.121414010309030101204B00108000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8211 0.00 9,655.80 0.00 0.00 0.00 9,655.801415010309030101204B00108000

Aportaciones para Riesgo de trabajo.8211 0.00 2,383.60 0.00 0.00 0.00 2,383.601416010309030101204B00108000

Sindicatura I Area Juridica8211 0.00 1,941,541.22 0.00 0.00 0.00 1,941,541.22B01155000

Sindicatura I Area Juridica Asesor¡a jur¡dica al ayuntamiento8211 0.00 1,819,446.22 0.00 0.00 0.00 1,819,446.22010305010105201B01155000

Dietas.8211 0.00 840,960.00 0.00 0.00 0.00 840,960.001111010305010105201B01155000

Sueldos y salarios compactados al personal eventual.8211 0.00 64,177.20 0.00 0.00 0.00 64,177.201222010305010105201B01155000

Prima vacacional.8211 0.00 74,435.62 0.00 0.00 0.00 74,435.621321010305010105201B01155000

Aguinaldo.8211 0.00 138,315.79 0.00 0.00 0.00 138,315.791322010305010105201B01155000

Aguinaldo de eventuales.8211 0.00 10,555.46 0.00 0.00 0.00 10,555.461323010305010105201B01155000

Gratificaci¢n.8211 0.00 342,870.96 0.00 0.00 0.00 342,870.961345010305010105201B01155000

Materiales y £tiles de oficina.8211 0.00 12,765.95 0.00 0.00 0.00 12,765.952111010305010105201B01155000


Material para identificaci¢n y registro.8211 0.00 5,327.66 0.00 0.00 0.00 5,327.662181010305010105201B01155000

Productos alimenticios para personas.8211 0.00 19,148.94 0.00 0.00 0.00 19,148.942211010305010105201B01155000

Material de se¤alizaci¢n.8211 0.00 4,255.32 0.00 0.00 0.00 4,255.322482010305010105201B01155000

Combustibles, lubricantes y aditivos.8211 0.00 202,127.64 0.00 0.00 0.00 202,127.642611010305010105201B01155000

Refacciones, accesorios y herramientas.8211 0.00 1,063.80 0.00 0.00 0.00 1,063.802911010305010105201B01155000

Arrendamiento de equipo y bienes inform ticos.8211 0.00 5,319.12 0.00 0.00 0.00 5,319.123231010305010105201B01155000

Servicios de impresi¢n de documentos oficiales.8211 0.00 3,723.60 0.00 0.00 0.00 3,723.603363010305010105201B01155000

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.8211 0.00 78,260.88 0.00 0.00 0.00 78,260.883551010305010105201B01155000

Sentencias y resoluciones judiciales.8211 0.00 15,000.00 0.00 0.00 0.00 15,000.003941010305010105201B01155000


Sindicatura I Area Juridica Asesor¡a jur¡dica al ayuntamiento8211 0.00 122,095.00 0.00 0.00 0.00 122,095.00010305010105204B01155000

Aportaciones de servicio de salud.8211 0.00 59,965.13 0.00 0.00 0.00 59,965.131412010305010105204B01155000

Aportaciones al sistema solidario de reparto.8211 0.00 44,494.12 0.00 0.00 0.00 44,494.121413010305010105204B01155000

Aportaciones del sistema de capitalizaci¢n individual.8211 0.00 11,093.55 0.00 0.00 0.00 11,093.551414010305010105204B01155000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8211 0.00 5,246.95 0.00 0.00 0.00 5,246.951415010305010105204B01155000

Aportaciones para Riesgo de trabajo.8211 0.00 1,295.25 0.00 0.00 0.00 1,295.251416010305010105204B01155000

Regiduría I Obras Públicas8211 0.00 2,553,182.02 0.00 0.00 0.00 2,553,182.02C01124000

Regiduría I Obras Públicas Revisi¢n y emisi¢n de la reglamentaci¢n municipal8211 0.00 2,412,668.45 0.00 0.00 0.00 2,412,668.45010309020101201C01124000







OTZOLOTEPEC

Dietas.8211 0.00 672,000.00 0.00 0.00 0.00 672,000.001111010309020101201C01124000

Sueldo base.8211 0.00 49,824.00 0.00 0.00 0.00 49,824.001131010309020101201C01124000

Prima vacacional.8211 0.00 59,360.53 0.00 0.00 0.00 59,360.531321010309020101201C01124000

Aguinaldo.8211 0.00 118,721.05 0.00 0.00 0.00 118,721.051322010309020101201C01124000

Gratificaci¢n.8211 0.00 292,636.08 0.00 0.00 0.00 292,636.081345010309020101201C01124000

Materiales y £tiles de oficina.8211 0.00 12,765.96 0.00 0.00 0.00 12,765.962111010309020101201C01124000

Enseres de oficina.8211 0.00 500.00 0.00 0.00 0.00 500.002112010309020101201C01124000

Material para identificaci¢n y registro.8211 0.00 5,327.66 0.00 0.00 0.00 5,327.662181010309020101201C01124000

Productos alimenticios para personas.8211 0.00 19,148.94 0.00 0.00 0.00 19,148.942211010309020101201C01124000

Material de se¤alizaci¢n.8211 0.00 4,255.32 0.00 0.00 0.00 4,255.322482010309020101201C01124000

Combustibles, lubricantes y aditivos.8211 0.00 202,127.64 0.00 0.00 0.00 202,127.642611010309020101201C01124000

Vestuario y uniformes.8211 0.00 42,500.00 0.00 0.00 0.00 42,500.002711010309020101201C01124000

Refacciones, accesorios y herramientas.8211 0.00 1,063.80 0.00 0.00 0.00 1,063.802911010309020101201C01124000

Refacciones y accesorios para equipo de c¢mputo.8211 0.00 400.00 0.00 0.00 0.00 400.002941010309020101201C01124000

Refacciones y accesorios menores para equipo de transporte.8211 0.00 9,499.80 0.00 0.00 0.00 9,499.802961010309020101201C01124000

Servicio de telefon¡a celular.8211 0.00 3,900.00 0.00 0.00 0.00 3,900.003151010309020101201C01124000

Arrendamiento de terrenos.8211 0.00 733,333.33 0.00 0.00 0.00 733,333.333211010309020101201C01124000

Arrendamiento de equipo y bienes inform ticos.8211 0.00 5,319.16 0.00 0.00 0.00 5,319.163231010309020101201C01124000

Arrendamiento de veh¡culos.8211 0.00 76,923.08 0.00 0.00 0.00 76,923.083251010309020101201C01124000

Servicios estad¡sticos y geogr ficos.8211 0.00 10,000.00 0.00 0.00 0.00 10,000.003321010309020101201C01124000

Servicios de impresi¢n de documentos oficiales.8211 0.00 3,723.36 0.00 0.00 0.00 3,723.363363010309020101201C01124000

Reparaci¢n, instalaci¢n y mantenimiento de bienes inform ticos, microfilmaci¢n y tecnolog¡as de la informaci¢n.8211 0.00 9,285.72 0.00 0.00 0.00 9,285.723531010309020101201C01124000

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.8211 0.00 78,260.88 0.00 0.00 0.00 78,260.883551010309020101201C01124000

Gastos de traslado por v¡a terrestre.8211 0.00 1,153.86 0.00 0.00 0.00 1,153.863721010309020101201C01124000

Gastos de servicios menores.8211 0.00 638.28 0.00 0.00 0.00 638.283992010309020101201C01124000

Regiduría I Obras Públicas Revisi¢n y emisi¢n de la reglamentaci¢n municipal8211 0.00 140,513.57 0.00 0.00 0.00 140,513.57010309020101204C01124000

Aportaciones de servicio de salud.8211 0.00 69,011.14 0.00 0.00 0.00 69,011.141412010309020101204C01124000

Aportaciones al sistema solidario de reparto.8211 0.00 51,206.26 0.00 0.00 0.00 51,206.261413010309020101204C01124000

Aportaciones del sistema de capitalizaci¢n individual.8211 0.00 12,767.06 0.00 0.00 0.00 12,767.061414010309020101204C01124000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8211 0.00 6,038.47 0.00 0.00 0.00 6,038.471415010309020101204C01124000

Aportaciones para Riesgo de trabajo.8211 0.00 1,490.64 0.00 0.00 0.00 1,490.641416010309020101204C01124000

Regiduría II Seguridad Pública8211 0.00 1,916,776.27 0.00 0.00 0.00 1,916,776.27C02104000

Regiduría II Seguridad Pública Revisi¢n y emisi¢n de la reglamentaci¢n municipal8211 0.00 1,770,577.00 0.00 0.00 0.00 1,770,577.00010309020101201C02104000

Dietas.8211 0.00 672,000.00 0.00 0.00 0.00 672,000.001111010309020101201C02104000

Sueldo base.8211 0.00 78,880.54 0.00 0.00 0.00 78,880.541131010309020101201C02104000

Sueldos y salarios compactados al personal eventual.8211 0.00 52,080.00 0.00 0.00 0.00 52,080.001222010309020101201C02104000

Prima por a¤os de servicio.8211 0.00 13,200.00 0.00 0.00 0.00 13,200.001311010309020101201C02104000







OTZOLOTEPEC


Aguinaldo.8211 0.00 123,500.09 0.00 0.00 0.00 123,500.091322010309020101201C02104000

Aguinaldo de eventuales.8211 0.00 8,565.79 0.00 0.00 0.00 8,565.791323010309020101201C02104000

Gratificaci¢n.8211 0.00 313,824.00 0.00 0.00 0.00 313,824.001345010309020101201C02104000

D¡a del maestro y del servidor p£blico.8211 0.00 2,000.00 0.00 0.00 0.00 2,000.001544010309020101201C02104000


Despensa.8211 0.00 9,600.00 0.00 0.00 0.00 9,600.001595010309020101201C02104000
















Regiduría II Seguridad Pública Revisi¢n y emisi¢n de la reglamentaci¢n municipal8211 0.00 146,199.27 0.00 0.00 0.00 146,199.27010309020101204C02104000






Regiduría III Alumbrado Público8211 0.00 1,848,193.50 0.00 0.00 0.00 1,848,193.50C03127000

Regiduría III Alumbrado Público Revisi¢n y emisi¢n de la reglamentaci¢n municipal8211 0.00 1,726,098.50 0.00 0.00 0.00 1,726,098.50010309020101201C03127000

Dietas.8211 0.00 672,000.00 0.00 0.00 0.00 672,000.001111010309020101201C03127000



Aguinaldo.8211 0.00 110,526.32 0.00 0.00 0.00 110,526.321322010309020101201C03127000


Gratificaci¢n.8211 0.00 274,320.00 0.00 0.00 0.00 274,320.001345010309020101201C03127000








OTZOLOTEPEC







Prendas de seguridad y protecci¢n personal.8211 0.00 40,000.03 0.00 0.00 0.00 40,000.032721010309020101201C03127000












Regiduría III Alumbrado Público Revisi¢n y emisi¢n de la reglamentaci¢n municipal8211 0.00 122,095.00 0.00 0.00 0.00 122,095.00010309020101204C03127000






Regiduría IV Atención a los Pueblos Indígenas8211 0.00 1,753,987.34 0.00 0.00 0.00 1,753,987.34C04151000

Regiduría IV Atención a los Pueblos Indígenas Revisi¢n y emisi¢n de la reglamentaci¢n municipal8211 0.00 1,631,892.34 0.00 0.00 0.00 1,631,892.34010309020101201C04151000

Dietas.8211 0.00 672,000.00 0.00 0.00 0.00 672,000.001111010309020101201C04151000



Aguinaldo.8211 0.00 110,526.32 0.00 0.00 0.00 110,526.321322010309020101201C04151000


Gratificaci¢n.8211 0.00 284,124.00 0.00 0.00 0.00 284,124.001345010309020101201C04151000












OTZOLOTEPEC











Regiduría IV Atención a los Pueblos Indígenas Revisi¢n y emisi¢n de la reglamentaci¢n municipal8211 0.00 122,095.00 0.00 0.00 0.00 122,095.00010309020101204C04151000






Regiduría V Seguridad Pública8211 0.00 2,010,639.26 0.00 0.00 0.00 2,010,639.26C05104000

Regiduría V Seguridad Pública Revisi¢n y emisi¢n de la reglamentaci¢n municipal8211 0.00 1,868,941.47 0.00 0.00 0.00 1,868,941.47010309020101201C05104000

Dietas.8211 0.00 672,000.00 0.00 0.00 0.00 672,000.001111010309020101201C05104000

Sueldo base.8211 0.00 80,724.17 0.00 0.00 0.00 80,724.171131010309020101201C05104000

Prima por a¤os de servicio.8211 0.00 14,400.00 0.00 0.00 0.00 14,400.001311010309020101201C05104000


Aguinaldo.8211 0.00 123,803.32 0.00 0.00 0.00 123,803.321322010309020101201C05104000

Gratificaci¢n.8211 0.00 267,552.00 0.00 0.00 0.00 267,552.001345010309020101201C05104000

D¡a del maestro y del servidor p£blico.8211 0.00 2,000.00 0.00 0.00 0.00 2,000.001544010309020101201C05104000

Despensa.8211 0.00 9,600.00 0.00 0.00 0.00 9,600.001595010309020101201C05104000








Prendas de seguridad y protecci¢n personal.8211 0.00 39,999.96 0.00 0.00 0.00 39,999.962721010309020101201C05104000










OTZOLOTEPEC





Capacitaci¢n.8211 0.00 87,500.04 0.00 0.00 0.00 87,500.043341010309020101201C05104000






Regiduría V Seguridad Pública Revisi¢n y emisi¢n de la reglamentaci¢n municipal8211 0.00 141,697.79 0.00 0.00 0.00 141,697.79010309020101204C05104000






Regiduría VI Desarrollo Agrícola y Ganadero8211 0.00 1,825,507.05 0.00 0.00 0.00 1,825,507.05C06130000

Regiduría VI Desarrollo Agrícola y Ganadero Revisi¢n y emisi¢n de la reglamentaci¢n municipal8211 0.00 1,703,412.05 0.00 0.00 0.00 1,703,412.05010309020101201C06130000

Dietas.8211 0.00 672,000.00 0.00 0.00 0.00 672,000.001111010309020101201C06130000



Aguinaldo.8211 0.00 110,526.32 0.00 0.00 0.00 110,526.321322010309020101201C06130000


Gratificaci¢n.8211 0.00 288,432.00 0.00 0.00 0.00 288,432.001345010309020101201C06130000




















OTZOLOTEPEC






Regiduría VI Desarrollo Agrícola y Ganadero Revisi¢n y emisi¢n de la reglamentaci¢n municipal8211 0.00 122,095.00 0.00 0.00 0.00 122,095.00010309020101204C06130000






Regiduría VII Drenaje y saneamiento8211 0.00 1,802,840.14 0.00 0.00 0.00 1,802,840.14C07157000

Regiduría VII Drenaje y saneamiento Revisi¢n y emisi¢n de la reglamentaci¢n municipal8211 0.00 1,680,745.14 0.00 0.00 0.00 1,680,745.14010309020101201C07157000

Dietas.8211 0.00 672,000.00 0.00 0.00 0.00 672,000.001111010309020101201C07157000



Aguinaldo.8211 0.00 110,526.32 0.00 0.00 0.00 110,526.321322010309020101201C07157000


Gratificaci¢n.8211 0.00 288,432.00 0.00 0.00 0.00 288,432.001345010309020101201C07157000

























OTZOLOTEPEC

Regiduría VII Drenaje y saneamiento Revisi¢n y emisi¢n de la reglamentaci¢n municipal8211 0.00 122,095.00 0.00 0.00 0.00 122,095.00010309020101204C07157000






Regiduría VIII Unidad de Transparencia8211 0.00 1,748,079.83 0.00 0.00 0.00 1,748,079.83C08122000

Regiduría VIII Unidad de Transparencia Revisi¢n y emisi¢n de la reglamentaci¢n municipal8211 0.00 1,625,984.83 0.00 0.00 0.00 1,625,984.83010309020101201C08122000

Dietas.8211 0.00 672,000.00 0.00 0.00 0.00 672,000.001111010309020101201C08122000



Aguinaldo.8211 0.00 110,526.32 0.00 0.00 0.00 110,526.321322010309020101201C08122000


Gratificaci¢n.8211 0.00 279,324.00 0.00 0.00 0.00 279,324.001345010309020101201C08122000
















Regiduría VIII Unidad de Transparencia Revisi¢n y emisi¢n de la reglamentaci¢n municipal8211 0.00 122,095.00 0.00 0.00 0.00 122,095.00010309020101204C08122000






Regiduría IX Fomento Turístico8211 0.00 1,749,187.36 0.00 0.00 0.00 1,749,187.36C09149000

Regiduría IX Fomento Turístico Revisi¢n y emisi¢n de la reglamentaci¢n municipal8211 0.00 1,627,092.36 0.00 0.00 0.00 1,627,092.36010309020101201C09149000







OTZOLOTEPEC

Dietas.8211 0.00 672,000.00 0.00 0.00 0.00 672,000.001111010309020101201C09149000



Aguinaldo.8211 0.00 110,526.32 0.00 0.00 0.00 110,526.321322010309020101201C09149000


Gratificaci¢n.8211 0.00 279,324.00 0.00 0.00 0.00 279,324.001345010309020101201C09149000
















Regiduría IX Fomento Turístico Revisi¢n y emisi¢n de la reglamentaci¢n municipal8211 0.00 122,095.00 0.00 0.00 0.00 122,095.00010309020101204C09149000






Regiduría X Servicio Municipal de Empleo8211 0.00 1,746,940.31 0.00 0.00 0.00 1,746,940.31C10140000

Regiduría X Servicio Municipal de Empleo Revisi¢n y emisi¢n de la reglamentaci¢n municipal8211 0.00 1,624,845.31 0.00 0.00 0.00 1,624,845.31010309020101201C10140000

Dietas.8211 0.00 672,000.00 0.00 0.00 0.00 672,000.001111010309020101201C10140000



Aguinaldo.8211 0.00 110,526.32 0.00 0.00 0.00 110,526.321322010309020101201C10140000


Gratificaci¢n.8211 0.00 288,432.00 0.00 0.00 0.00 288,432.001345010309020101201C10140000









OTZOLOTEPEC














Regiduría X Servicio Municipal de Empleo Revisi¢n y emisi¢n de la reglamentaci¢n municipal8211 0.00 122,095.00 0.00 0.00 0.00 122,095.00010309020101204C10140000






SECRETARIA DEL AYUNTAMIENTO Registro Civil8211 0.00 2,166,569.72 0.00 0.00 0.00 2,166,569.72D00109000

SECRETARIA DEL AYUNTAMIENTO Registro Civil Operaci¢n registral civil8211 0.00 1,930,090.28 0.00 0.00 0.00 1,930,090.28010801010302201D00109000

Sueldo base.8211 0.00 799,692.06 0.00 0.00 0.00 799,692.061131010801010302201D00109000

Sueldos y salarios compactados al personal eventual.8211 0.00 134,357.04 0.00 0.00 0.00 134,357.041222010801010302201D00109000

Prima por a¤os de servicio.8211 0.00 25,200.00 0.00 0.00 0.00 25,200.001311010801010302201D00109000

Prima vacacional.8211 0.00 76,813.23 0.00 0.00 0.00 76,813.231321010801010302201D00109000

Aguinaldo.8211 0.00 131,528.30 0.00 0.00 0.00 131,528.301322010801010302201D00109000

Aguinaldo de eventuales.8211 0.00 22,098.20 0.00 0.00 0.00 22,098.201323010801010302201D00109000

Gratificaci¢n.8211 0.00 361,741.20 0.00 0.00 0.00 361,741.201345010801010302201D00109000

D¡a del maestro y del servidor p£blico.8211 0.00 4,262.56 0.00 0.00 0.00 4,262.561544010801010302201D00109000

Despensa.8211 0.00 19,200.00 0.00 0.00 0.00 19,200.001595010801010302201D00109000

Materiales y £tiles de oficina.8211 0.00 12,765.96 0.00 0.00 0.00 12,765.962111010801010302201D00109000

Enseres de oficina.8211 0.00 500.00 0.00 0.00 0.00 500.002112010801010302201D00109000

Material para identificaci¢n y registro.8211 0.00 5,327.66 0.00 0.00 0.00 5,327.662181010801010302201D00109000

Productos alimenticios para personas.8211 0.00 19,148.93 0.00 0.00 0.00 19,148.932211010801010302201D00109000

Material de se¤alizaci¢n.8211 0.00 4,255.32 0.00 0.00 0.00 4,255.322482010801010302201D00109000

Combustibles, lubricantes y aditivos.8211 0.00 202,127.64 0.00 0.00 0.00 202,127.642611010801010302201D00109000

Refacciones, accesorios y herramientas.8211 0.00 1,063.80 0.00 0.00 0.00 1,063.802911010801010302201D00109000







OTZOLOTEPEC


Arrendamiento de equipo y bienes inform ticos.8211 0.00 5,319.16 0.00 0.00 0.00 5,319.163231010801010302201D00109000

Impresiones de documentos oficiales para la prestaci¢n de servicios p£blicos, identificaci¢n, formatos administrativos y fiscales, formas valoradas, certificados y t¡tulos.8211 0.00 21,666.72 0.00 0.00 0.00 21,666.723362010801010302201D00109000

Servicios de impresi¢n de documentos oficiales.8211 0.00 3,723.36 0.00 0.00 0.00 3,723.363363010801010302201D00109000

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.8211 0.00 78,260.86 0.00 0.00 0.00 78,260.863551010801010302201D00109000


SECRETARIA DEL AYUNTAMIENTO Registro Civil Operaci¢n registral civil8211 0.00 236,479.44 0.00 0.00 0.00 236,479.44010801010302204D00109000

Aportaciones de servicio de salud.8211 0.00 116,143.33 0.00 0.00 0.00 116,143.331412010801010302204D00109000

Aportaciones al sistema solidario de reparto.8211 0.00 86,178.35 0.00 0.00 0.00 86,178.351413010801010302204D00109000

Aportaciones del sistema de capitalizaci¢n individual.8211 0.00 21,486.52 0.00 0.00 0.00 21,486.521414010801010302204D00109000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8211 0.00 10,162.54 0.00 0.00 0.00 10,162.541415010801010302204D00109000

Aportaciones para Riesgo de trabajo.8211 0.00 2,508.70 0.00 0.00 0.00 2,508.701416010801010302204D00109000

SECRETARIA DEL AYUNTAMIENTO Control Patrimonial8211 0.00 646,283.05 0.00 0.00 0.00 646,283.05D00114000

SECRETARIA DEL AYUNTAMIENTO Control Patrimonial Control del patrimonio y normatividad8211 0.00 606,872.30 0.00 0.00 0.00 606,872.30010502060301201D00114000

Sueldo base.8211 0.00 135,492.00 0.00 0.00 0.00 135,492.001131010502060301201D00114000



Aguinaldo.8211 0.00 22,284.87 0.00 0.00 0.00 22,284.871322010502060301201D00114000


Gratificaci¢n.8211 0.00 87,335.52 0.00 0.00 0.00 87,335.521345010502060301201D00114000











SECRETARIA DEL AYUNTAMIENTO Control Patrimonial Control del patrimonio y normatividad8211 0.00 39,410.75 0.00 0.00 0.00 39,410.75010502060301204D00114000





Aportaciones para Riesgo de trabajo.8211 0.00 418.09 0.00 0.00 0.00 418.091416010502060301204D00114000

SECRETARIA DEL AYUNTAMIENTO Simplificación Administrativa8211 0.00 3,254,221.19 0.00 0.00 0.00 3,254,221.19D00137000







OTZOLOTEPEC

SECRETARIA DEL AYUNTAMIENTO Simplificación Administrativa Revisi¢n y emisi¢n de la reglamentaci¢n municipal8211 0.00 3,057,763.37 0.00 0.00 0.00 3,057,763.37010309020101201D00137000

Sueldo base.8211 0.00 965,824.97 0.00 0.00 0.00 965,824.971131010309020101201D00137000



Aguinaldo.8211 0.00 158,852.79 0.00 0.00 0.00 158,852.791322010309020101201D00137000


Gratificaci¢n.8211 0.00 532,809.84 0.00 0.00 0.00 532,809.841345010309020101201D00137000

D¡a del maestro y del servidor p£blico.8211 0.00 2,473.52 0.00 0.00 0.00 2,473.521544010309020101201D00137000

Otros gastos derivados de convenio.8211 0.00 1,600.00 0.00 0.00 0.00 1,600.001546010309020101201D00137000

Despensa.8211 0.00 9,600.00 0.00 0.00 0.00 9,600.001595010309020101201D00137000








Arrendamiento de edificios y locales.8211 0.00 155,000.04 0.00 0.00 0.00 155,000.043221010309020101201D00137000


Arrendamiento de veh¡culos.8211 0.00 76,923.08 0.00 0.00 0.00 76,923.083251010309020101201D00137000

Servicios estad¡sticos y geogr ficos.8211 0.00 10,000.00 0.00 0.00 0.00 10,000.003321010309020101201D00137000


Servicios profesionales.8211 0.00 316,666.66 0.00 0.00 0.00 316,666.663391010309020101201D00137000

Reparaci¢n, instalaci¢n y mantenimiento de bienes inform ticos, microfilmaci¢n y tecnolog¡as de la informaci¢n.8211 0.00 9,285.71 0.00 0.00 0.00 9,285.713531010309020101201D00137000

Gastos de representaci¢n.8211 0.00 16,666.66 0.00 0.00 0.00 16,666.663851010309020101201D00137000


SECRETARIA DEL AYUNTAMIENTO Simplificación Administrativa Revisi¢n y emisi¢n de la reglamentaci¢n municipal8211 0.00 196,457.82 0.00 0.00 0.00 196,457.82010309020101204D00137000





Aportaciones para Riesgo de trabajo.8211 0.00 2,084.13 0.00 0.00 0.00 2,084.131416010309020101204D00137000

SECRETARIA DEL AYUNTAMIENTO Cultura8211 0.00 1,458,138.22 0.00 0.00 0.00 1,458,138.22D00150000

SECRETARIA DEL AYUNTAMIENTO Cultura Conservaci¢n, restauraci¢n y difusi¢n del patrimonio cultural8211 0.00 1,458,138.22 0.00 0.00 0.00 1,458,138.22010303010101201D00150000










OTZOLOTEPEC

Gratificaci¢n.8211 0.00 20,311.68 0.00 0.00 0.00 20,311.681345010303010101201D00150000







Vestuario y uniformes.8211 0.00 42,500.00 0.00 0.00 0.00 42,500.002711010303010101201D00150000



Refacciones y accesorios menores para equipo de transporte.8211 0.00 32,166.72 0.00 0.00 0.00 32,166.722961010303010101201D00150000

Servicio de telefon¡a celular.8211 0.00 3,900.00 0.00 0.00 0.00 3,900.003151010303010101201D00150000



Servicios de fotograf¡a.8211 0.00 15,000.00 0.00 0.00 0.00 15,000.003641010303010101201D00150000

Gastos de ceremonias oficiales y de orden social.8211 0.00 1,000,000.00 0.00 0.00 0.00 1,000,000.003821010303010101201D00150000


ADMINISTRACIÓN Administración y Desarrollo de Personal8211 0.00 4,342,939.52 0.00 0.00 0.00 4,342,939.52E00120000

ADMINISTRACIÓN Administración y Desarrollo de Personal Administraci¢n de personal8211 0.00 4,191,930.31 0.00 0.00 0.00 4,191,930.31010502060101201E00120000

Sueldo base.8211 0.00 650,435.15 0.00 0.00 0.00 650,435.151131010502060101201E00120000

Sueldos y salarios compactados al personal eventual.8211 0.00 178,382.40 0.00 0.00 0.00 178,382.401222010502060101201E00120000

Prima por a¤os de servicio.8211 0.00 39,600.00 0.00 0.00 0.00 39,600.001311010502060101201E00120000

Prima vacacional.8211 0.00 68,159.34 0.00 0.00 0.00 68,159.341321010502060101201E00120000

Aguinaldo.8211 0.00 106,979.47 0.00 0.00 0.00 106,979.471322010502060101201E00120000

Aguinaldo de eventuales.8211 0.00 29,339.21 0.00 0.00 0.00 29,339.211323010502060101201E00120000

Gratificaci¢n.8211 0.00 167,673.60 0.00 0.00 0.00 167,673.601345010502060101201E00120000

D¡a del maestro y del servidor p£blico.8211 0.00 8,784.72 0.00 0.00 0.00 8,784.721544010502060101201E00120000

Despensa.8211 0.00 28,800.00 0.00 0.00 0.00 28,800.001595010502060101201E00120000

Materiales y £tiles de oficina.8211 0.00 12,765.95 0.00 0.00 0.00 12,765.952111010502060101201E00120000

Enseres de oficina.8211 0.00 500.00 0.00 0.00 0.00 500.002112010502060101201E00120000

Material para identificaci¢n y registro.8211 0.00 5,327.66 0.00 0.00 0.00 5,327.662181010502060101201E00120000

Productos alimenticios para personas.8211 0.00 19,148.94 0.00 0.00 0.00 19,148.942211010502060101201E00120000

Material de se¤alizaci¢n.8211 0.00 4,255.32 0.00 0.00 0.00 4,255.322482010502060101201E00120000

Combustibles, lubricantes y aditivos.8211 0.00 202,127.64 0.00 0.00 0.00 202,127.642611010502060101201E00120000

Vestuario y uniformes.8211 0.00 42,500.00 0.00 0.00 0.00 42,500.002711010502060101201E00120000

Refacciones, accesorios y herramientas.8211 0.00 1,063.80 0.00 0.00 0.00 1,063.802911010502060101201E00120000

Refacciones y accesorios para equipo de c¢mputo.8211 0.00 400.00 0.00 0.00 0.00 400.002941010502060101201E00120000







OTZOLOTEPEC

Refacciones y accesorios menores para equipo de transporte.8211 0.00 32,166.72 0.00 0.00 0.00 32,166.722961010502060101201E00120000

Servicio de agua.8211 0.00 1,000,000.00 0.00 0.00 0.00 1,000,000.003131010502060101201E00120000

Servicio de cloraci¢n de agua.8211 0.00 800,000.00 0.00 0.00 0.00 800,000.003132010502060101201E00120000

Servicio de telefon¡a celular.8211 0.00 3,900.00 0.00 0.00 0.00 3,900.003151010502060101201E00120000

Arrendamiento de equipo y bienes inform ticos.8211 0.00 5,319.12 0.00 0.00 0.00 5,319.123231010502060101201E00120000

Servicios estad¡sticos y geogr ficos.8211 0.00 10,000.00 0.00 0.00 0.00 10,000.003321010502060101201E00120000

Capacitaci¢n.8211 0.00 87,500.04 0.00 0.00 0.00 87,500.043341010502060101201E00120000

Servicios de apoyo administrativo y fotocopiado.8211 0.00 3,333.36 0.00 0.00 0.00 3,333.363361010502060101201E00120000

Servicios de impresi¢n de documentos oficiales.8211 0.00 3,723.36 0.00 0.00 0.00 3,723.363363010502060101201E00120000

Servicios profesionales.8211 0.00 316,666.68 0.00 0.00 0.00 316,666.683391010502060101201E00120000

Seguros y fianzas.8211 0.00 350,000.00 0.00 0.00 0.00 350,000.003451010502060101201E00120000

Reparaci¢n, instalaci¢n y mantenimiento de bienes inform ticos, microfilmaci¢n y tecnolog¡as de la informaci¢n.8211 0.00 9,285.71 0.00 0.00 0.00 9,285.713531010502060101201E00120000

Reparaci¢n y mantenimiento para equipo y redes de tele y radio transmisi¢n.8211 0.00 2,000.00 0.00 0.00 0.00 2,000.003532010502060101201E00120000

Gastos de traslado por v¡a terrestre.8211 0.00 1,153.84 0.00 0.00 0.00 1,153.843721010502060101201E00120000

Gastos de servicios menores.8211 0.00 638.28 0.00 0.00 0.00 638.283992010502060101201E00120000

ADMINISTRACIÓN Administración y Desarrollo de Personal Administraci¢n de personal8211 0.00 151,009.21 0.00 0.00 0.00 151,009.21010502060101204E00120000

Aportaciones de servicio de salud.8211 0.00 74,165.91 0.00 0.00 0.00 74,165.911412010502060101204E00120000

Aportaciones al sistema solidario de reparto.8211 0.00 55,031.11 0.00 0.00 0.00 55,031.111413010502060101204E00120000

Aportaciones del sistema de capitalizaci¢n individual.8211 0.00 13,720.69 0.00 0.00 0.00 13,720.691414010502060101204E00120000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8211 0.00 6,489.52 0.00 0.00 0.00 6,489.521415010502060101204E00120000

Aportaciones para Riesgo de trabajo.8211 0.00 1,601.98 0.00 0.00 0.00 1,601.981416010502060101204E00120000

ADMINISTRACIÓN Recursos Materiales8211 0.00 1,845,483.84 0.00 0.00 0.00 1,845,483.84E00121000

ADMINISTRACIÓN Recursos Materiales Adquisiciones y servicios8211 0.00 1,609,700.03 0.00 0.00 0.00 1,609,700.03010502060201201E00121000

Sueldo base.8211 0.00 797,749.20 0.00 0.00 0.00 797,749.201131010502060201201E00121000

Prima vacacional.8211 0.00 65,604.37 0.00 0.00 0.00 65,604.371321010502060201201E00121000

Aguinaldo.8211 0.00 131,208.75 0.00 0.00 0.00 131,208.751322010502060201201E00121000

Gratificaci¢n.8211 0.00 360,267.60 0.00 0.00 0.00 360,267.601345010502060201201E00121000

Materiales y £tiles de oficina.8211 0.00 12,765.96 0.00 0.00 0.00 12,765.962111010502060201201E00121000


Material para identificaci¢n y registro.8211 0.00 5,327.66 0.00 0.00 0.00 5,327.662181010502060201201E00121000

Productos alimenticios para personas.8211 0.00 19,148.93 0.00 0.00 0.00 19,148.932211010502060201201E00121000

Material de se¤alizaci¢n.8211 0.00 4,255.32 0.00 0.00 0.00 4,255.322482010502060201201E00121000

Combustibles, lubricantes y aditivos.8211 0.00 202,127.64 0.00 0.00 0.00 202,127.642611010502060201201E00121000

Refacciones, accesorios y herramientas.8211 0.00 1,063.80 0.00 0.00 0.00 1,063.802911010502060201201E00121000

Arrendamiento de equipo y bienes inform ticos.8211 0.00 5,319.16 0.00 0.00 0.00 5,319.163231010502060201201E00121000

Servicios de impresi¢n de documentos oficiales.8211 0.00 3,723.36 0.00 0.00 0.00 3,723.363363010502060201201E00121000








OTZOLOTEPEC

ADMINISTRACIÓN Recursos Materiales Adquisiciones y servicios8211 0.00 235,783.81 0.00 0.00 0.00 235,783.81010502060201204E00121000

Aportaciones de servicio de salud.8211 0.00 115,801.68 0.00 0.00 0.00 115,801.681412010502060201204E00121000

Aportaciones al sistema solidario de reparto.8211 0.00 85,924.85 0.00 0.00 0.00 85,924.851413010502060201204E00121000

Aportaciones del sistema de capitalizaci¢n individual.8211 0.00 21,423.31 0.00 0.00 0.00 21,423.311414010502060201204E00121000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8211 0.00 10,132.65 0.00 0.00 0.00 10,132.651415010502060201204E00121000

Aportaciones para Riesgo de trabajo.8211 0.00 2,501.32 0.00 0.00 0.00 2,501.321416010502060201204E00121000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas8211 0.00 20,806,251.99 0.00 0.00 0.00 20,806,251.99F00124000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Pavimentaci¢n de calles8211 0.00 5,000,000.00 0.00 0.00 0.00 5,000,000.00020201010201204F00124000

Materiales de construcci¢n.8211 0.00 5,000,000.00 0.00 0.00 0.00 5,000,000.002491020201010201204F00124000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Control y supervisi¢n de obras p£blicas8211 0.00 9,864,028.25 0.00 0.00 0.00 9,864,028.25020201010503201F00124000

Sueldo base.8211 0.00 2,871,831.86 0.00 0.00 0.00 2,871,831.861131020201010503201F00124000

Sueldos y salarios compactados al personal eventual.8211 0.00 2,145,552.48 0.00 0.00 0.00 2,145,552.481222020201010503201F00124000

Prima por a¤os de servicio.8211 0.00 67,200.00 0.00 0.00 0.00 67,200.001311020201010503201F00124000

Prima vacacional.8211 0.00 412,613.86 0.00 0.00 0.00 412,613.861321020201010503201F00124000

Aguinaldo.8211 0.00 472,340.77 0.00 0.00 0.00 472,340.771322020201010503201F00124000

Aguinaldo de eventuales.8211 0.00 352,886.92 0.00 0.00 0.00 352,886.921323020201010503201F00124000

Gratificaci¢n.8211 0.00 2,085,387.36 0.00 0.00 0.00 2,085,387.361345020201010503201F00124000

Aportaciones del sistema de capitalizaci¢n individual.8211 0.00 68,246.36 0.00 0.00 0.00 68,246.361414020201010503201F00124000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8211 0.00 32,278.68 0.00 0.00 0.00 32,278.681415020201010503201F00124000

Aportaciones para Riesgo de trabajo.8211 0.00 7,968.22 0.00 0.00 0.00 7,968.221416020201010503201F00124000

D¡a del maestro y del servidor p£blico.8211 0.00 13,357.36 0.00 0.00 0.00 13,357.361544020201010503201F00124000

Despensa.8211 0.00 48,000.00 0.00 0.00 0.00 48,000.001595020201010503201F00124000

Materiales y £tiles de oficina.8211 0.00 12,765.96 0.00 0.00 0.00 12,765.962111020201010503201F00124000

Enseres de oficina.8211 0.00 500.00 0.00 0.00 0.00 500.002112020201010503201F00124000

Material para identificaci¢n y registro.8211 0.00 5,327.66 0.00 0.00 0.00 5,327.662181020201010503201F00124000

Productos alimenticios para personas.8211 0.00 19,148.94 0.00 0.00 0.00 19,148.942211020201010503201F00124000

Material el‚ctrico y electr¢nico.8211 0.00 72,000.00 0.00 0.00 0.00 72,000.002461020201010503201F00124000

Art¡culos met licos para la construcci¢n.8211 0.00 40,000.00 0.00 0.00 0.00 40,000.002471020201010503201F00124000

Material de se¤alizaci¢n.8211 0.00 4,255.32 0.00 0.00 0.00 4,255.322482020201010503201F00124000

Materiales de construcci¢n.8211 0.00 30,000.00 0.00 0.00 0.00 30,000.002491020201010503201F00124000

Combustibles, lubricantes y aditivos.8211 0.00 202,127.64 0.00 0.00 0.00 202,127.642611020201010503201F00124000

Vestuario y uniformes.8211 0.00 42,500.00 0.00 0.00 0.00 42,500.002711020201010503201F00124000

Prendas de seguridad y protecci¢n personal.8211 0.00 40,000.02 0.00 0.00 0.00 40,000.022721020201010503201F00124000

Refacciones, accesorios y herramientas.8211 0.00 1,063.80 0.00 0.00 0.00 1,063.802911020201010503201F00124000

Refacciones y accesorios menores para equipo de transporte.8211 0.00 32,166.72 0.00 0.00 0.00 32,166.722961020201010503201F00124000

Servicio de telefon¡a celular.8211 0.00 3,900.00 0.00 0.00 0.00 3,900.003151020201010503201F00124000

Arrendamiento de equipo y bienes inform ticos.8211 0.00 5,319.16 0.00 0.00 0.00 5,319.163231020201010503201F00124000







OTZOLOTEPEC

Arrendamiento de maquinaria y equipo.8211 0.00 50,000.00 0.00 0.00 0.00 50,000.003261020201010503201F00124000

Servicios estad¡sticos y geogr ficos.8211 0.00 10,000.00 0.00 0.00 0.00 10,000.003321020201010503201F00124000

Servicios de impresi¢n de documentos oficiales.8211 0.00 3,723.36 0.00 0.00 0.00 3,723.363363020201010503201F00124000

Servicios profesionales.8211 0.00 316,666.66 0.00 0.00 0.00 316,666.663391020201010503201F00124000

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.8211 0.00 78,260.86 0.00 0.00 0.00 78,260.863551020201010503201F00124000

Reparaci¢n, instalaci¢n y mantenimiento de maquinaria, equipo industrial y diverso.8211 0.00 300,000.00 0.00 0.00 0.00 300,000.003571020201010503201F00124000

Publicaciones oficiales y de informaci¢n en general para difusi¢n.8211 0.00 16,000.00 0.00 0.00 0.00 16,000.003612020201010503201F00124000



Aportaciones de servicio de salud.8211 0.00 368,899.25 0.00 0.00 0.00 368,899.251412020201010503204F00124000

Aportaciones al sistema solidario de reparto.8211 0.00 273,723.24 0.00 0.00 0.00 273,723.241413020201010503204F00124000

Combustibles, lubricantes y aditivos.8211 0.00 1,713,767.97 0.00 0.00 0.00 1,713,767.972611020201010503204F00124000


Refacciones y accesorios menores de maquinaria y otros equipos.8211 0.00 145,193.28 0.00 0.00 0.00 145,193.282981020201010503204F00124000

Arrendamiento de veh¡culos.8211 0.00 1,000,000.00 0.00 0.00 0.00 1,000,000.003251020201010503204F00124000

Arrendamiento de maquinaria y equipo.8211 0.00 784,740.00 0.00 0.00 0.00 784,740.003261020201010503204F00124000

Seguros y fianzas.8211 0.00 180,000.00 0.00 0.00 0.00 180,000.003451020201010503204F00124000

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.8211 0.00 30,000.00 0.00 0.00 0.00 30,000.003551020201010503204F00124000

Reparaci¢n, instalaci¢n y mantenimiento de maquinaria, equipo industrial y diverso.8211 0.00 125,000.00 0.00 0.00 0.00 125,000.003571020201010503204F00124000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Construcci¢n de infraestructura para agua potable8211 0.00 820,900.00 0.00 0.00 0.00 820,900.00020203010201204F00124000

Otros impuestos y derechos.8211 0.00 820,900.00 0.00 0.00 0.00 820,900.003922020203010201204F00124000

Desarrollo Urbano y Servicios Públicos Urbanismo y Vivienda8211 0.00 333,437.25 0.00 0.00 0.00 333,437.25F01107000

Desarrollo Urbano y Servicios Públicos Urbanismo y Vivienda Vinculaci¢n intergubernamental regional8211 0.00 333,437.25 0.00 0.00 0.00 333,437.25010309040101201F01107000

Materiales y £tiles de oficina.8211 0.00 12,765.96 0.00 0.00 0.00 12,765.962111010309040101201F01107000


Material para identificaci¢n y registro.8211 0.00 5,327.65 0.00 0.00 0.00 5,327.652181010309040101201F01107000

Productos alimenticios para personas.8211 0.00 19,148.93 0.00 0.00 0.00 19,148.932211010309040101201F01107000

Material de se¤alizaci¢n.8211 0.00 4,255.31 0.00 0.00 0.00 4,255.312482010309040101201F01107000

Combustibles, lubricantes y aditivos.8211 0.00 202,127.88 0.00 0.00 0.00 202,127.882611010309040101201F01107000

Vestuario y uniformes.8211 0.00 42,500.00 0.00 0.00 0.00 42,500.002711010309040101201F01107000

Refacciones, accesorios y herramientas.8211 0.00 1,064.28 0.00 0.00 0.00 1,064.282911010309040101201F01107000


Servicio de telefon¡a celular.8211 0.00 3,900.00 0.00 0.00 0.00 3,900.003151010309040101201F01107000

Arrendamiento de equipo y bienes inform ticos.8211 0.00 5,319.16 0.00 0.00 0.00 5,319.163231010309040101201F01107000

Servicios de impresi¢n de documentos oficiales.8211 0.00 3,723.36 0.00 0.00 0.00 3,723.363363010309040101201F01107000


Desarrollo Urbano y Servicios Públicos Desarrollo Urbano8211 0.00 1,761,257.35 0.00 0.00 0.00 1,761,257.35F01123000







OTZOLOTEPEC

Desarrollo Urbano y Servicios Públicos Desarrollo Urbano Instrumentaci¢n urbana8211 0.00 1,702,617.67 0.00 0.00 0.00 1,702,617.67010308010202201F01123000

Sueldo base.8211 0.00 230,400.00 0.00 0.00 0.00 230,400.001131010308010202201F01123000

Sueldos y salarios compactados al personal eventual.8211 0.00 829,068.00 0.00 0.00 0.00 829,068.001222010308010202201F01123000

Prima vacacional.8211 0.00 87,127.30 0.00 0.00 0.00 87,127.301321010308010202201F01123000

Aguinaldo.8211 0.00 37,894.74 0.00 0.00 0.00 37,894.741322010308010202201F01123000

Aguinaldo de eventuales.8211 0.00 136,359.87 0.00 0.00 0.00 136,359.871323010308010202201F01123000

Gratificaci¢n.8211 0.00 381,767.76 0.00 0.00 0.00 381,767.761345010308010202201F01123000

Desarrollo Urbano y Servicios Públicos Desarrollo Urbano Instrumentaci¢n urbana8211 0.00 58,639.68 0.00 0.00 0.00 58,639.68010308010202204F01123000

Aportaciones de servicio de salud.8211 0.00 28,800.00 0.00 0.00 0.00 28,800.001412010308010202204F01123000

Aportaciones al sistema solidario de reparto.8211 0.00 21,369.60 0.00 0.00 0.00 21,369.601413010308010202204F01123000

Aportaciones del sistema de capitalizaci¢n individual.8211 0.00 5,328.00 0.00 0.00 0.00 5,328.001414010308010202204F01123000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8211 0.00 2,520.00 0.00 0.00 0.00 2,520.001415010308010202204F01123000

Aportaciones para Riesgo de trabajo.8211 0.00 622.08 0.00 0.00 0.00 622.081416010308010202204F01123000

ECOLOGÍA Desarrollo Urbano8211 0.00 423,487.76 0.00 0.00 0.00 423,487.76G00123000

ECOLOGÍA Desarrollo Urbano Promoci¢n de la cultura ambiental8211 0.00 361,940.53 0.00 0.00 0.00 361,940.53020104010302201G00123000

Sueldo base.8211 0.00 241,824.00 0.00 0.00 0.00 241,824.001131020104010302201G00123000

Prima vacacional.8211 0.00 19,886.85 0.00 0.00 0.00 19,886.851321020104010302201G00123000

Aguinaldo.8211 0.00 39,773.68 0.00 0.00 0.00 39,773.681322020104010302201G00123000

Gratificaci¢n.8211 0.00 60,456.00 0.00 0.00 0.00 60,456.001345020104010302201G00123000

ECOLOGÍA Desarrollo Urbano Promoci¢n de la cultura ambiental8211 0.00 61,547.23 0.00 0.00 0.00 61,547.23020104010302204G00123000

Aportaciones de servicio de salud.8211 0.00 30,228.00 0.00 0.00 0.00 30,228.001412020104010302204G00123000

Aportaciones al sistema solidario de reparto.8211 0.00 22,429.18 0.00 0.00 0.00 22,429.181413020104010302204G00123000

Aportaciones del sistema de capitalizaci¢n individual.8211 0.00 5,592.18 0.00 0.00 0.00 5,592.181414020104010302204G00123000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8211 0.00 2,644.95 0.00 0.00 0.00 2,644.951415020104010302204G00123000

Aportaciones para Riesgo de trabajo.8211 0.00 652.92 0.00 0.00 0.00 652.921416020104010302204G00123000

ECOLOGÍA Servicios Públicos8211 0.00 254,870.11 0.00 0.00 0.00 254,870.11G00125000

ECOLOGÍA Servicios Públicos Reforestaci¢n y restauraci¢n integral de microcuencas8211 0.00 254,870.11 0.00 0.00 0.00 254,870.11020105010302201G00125000

Materiales y £tiles de oficina.8211 0.00 12,765.96 0.00 0.00 0.00 12,765.962111020105010302201G00125000

Enseres de oficina.8211 0.00 500.00 0.00 0.00 0.00 500.002112020105010302201G00125000

Material para identificaci¢n y registro.8211 0.00 5,327.66 0.00 0.00 0.00 5,327.662181020105010302201G00125000

Productos alimenticios para personas.8211 0.00 19,148.93 0.00 0.00 0.00 19,148.932211020105010302201G00125000

Material de se¤alizaci¢n.8211 0.00 4,255.32 0.00 0.00 0.00 4,255.322482020105010302201G00125000

Combustibles, lubricantes y aditivos.8211 0.00 202,127.64 0.00 0.00 0.00 202,127.642611020105010302201G00125000

Refacciones, accesorios y herramientas.8211 0.00 1,063.80 0.00 0.00 0.00 1,063.802911020105010302201G00125000

Arrendamiento de equipo y bienes inform ticos.8211 0.00 5,319.16 0.00 0.00 0.00 5,319.163231020105010302201G00125000

Servicios de impresi¢n de documentos oficiales.8211 0.00 3,723.36 0.00 0.00 0.00 3,723.363363020105010302201G00125000








OTZOLOTEPEC

SERVICIOS PUBLICOS Servicios Públicos8211 0.00 14,071,374.29 0.00 0.00 0.00 14,071,374.29H00125000

SERVICIOS PUBLICOS Servicios Públicos Rehabilitaci¢n de vialidades urbanas8211 0.00 9,732,900.96 0.00 0.00 0.00 9,732,900.96020201010302201H00125000

Sueldo base.8211 0.00 2,259,824.80 0.00 0.00 0.00 2,259,824.801131020201010302201H00125000

Sueldos y salarios compactados al personal eventual.8211 0.00 2,040,741.60 0.00 0.00 0.00 2,040,741.601222020201010302201H00125000

Prima por a¤os de servicio.8211 0.00 166,800.00 0.00 0.00 0.00 166,800.001311020201010302201H00125000

Prima vacacional.8211 0.00 353,665.00 0.00 0.00 0.00 353,665.001321020201010302201H00125000

Aguinaldo.8211 0.00 371,681.71 0.00 0.00 0.00 371,681.711322020201010302201H00125000

Aguinaldo de eventuales.8211 0.00 335,648.29 0.00 0.00 0.00 335,648.291323020201010302201H00125000

Gratificaci¢n.8211 0.00 1,302,810.48 0.00 0.00 0.00 1,302,810.481345020201010302201H00125000

Becas para hijos de trabajadores sindicalizados.8211 0.00 26,400.00 0.00 0.00 0.00 26,400.001541020201010302201H00125000

D¡a del maestro y del servidor p£blico.8211 0.00 43,874.08 0.00 0.00 0.00 43,874.081544020201010302201H00125000


Despensa.8211 0.00 134,400.00 0.00 0.00 0.00 134,400.001595020201010302201H00125000

Cal, yeso y productos de yeso.8211 0.00 24,000.00 0.00 0.00 0.00 24,000.002431020201010302201H00125000

Madera y productos de madera.8211 0.00 40,000.00 0.00 0.00 0.00 40,000.002441020201010302201H00125000

Material el‚ctrico y electr¢nico.8211 0.00 106,000.00 0.00 0.00 0.00 106,000.002461020201010302201H00125000

Art¡culos met licos para la construcci¢n.8211 0.00 40,000.00 0.00 0.00 0.00 40,000.002471020201010302201H00125000

Materiales de construcci¢n.8211 0.00 350,000.00 0.00 0.00 0.00 350,000.002491020201010302201H00125000

Estructuras y manufacturas para todo tipo de construcci¢n.8211 0.00 144,000.00 0.00 0.00 0.00 144,000.002492020201010302201H00125000

Plaguicidas, abonos y fertilizantes.8211 0.00 6,666.66 0.00 0.00 0.00 6,666.662521020201010302201H00125000

Vestuario y uniformes.8211 0.00 42,500.00 0.00 0.00 0.00 42,500.002711020201010302201H00125000

Refacciones, accesorios y herramientas.8211 0.00 100,000.00 0.00 0.00 0.00 100,000.002911020201010302201H00125000

Refacciones y accesorios menores de edificios.8211 0.00 8,000.00 0.00 0.00 0.00 8,000.002921020201010302201H00125000

Refacciones y accesorios menores de mobiliario y equipo de administraci¢n, educacional y recreativo.8211 0.00 15,360.72 0.00 0.00 0.00 15,360.722931020201010302201H00125000

Refacciones y accesorios para equipo de c¢mputo.8211 0.00 400.00 0.00 0.00 0.00 400.002941020201010302201H00125000

Refacciones y accesorios menores para equipo de transporte.8211 0.00 9,500.04 0.00 0.00 0.00 9,500.042961020201010302201H00125000

Servicio de telefon¡a convencional.8211 0.00 22,666.68 0.00 0.00 0.00 22,666.683141020201010302201H00125000

Servicio de telefon¡a celular.8211 0.00 3,900.00 0.00 0.00 0.00 3,900.003151020201010302201H00125000

Arrendamiento de terrenos.8211 0.00 733,333.34 0.00 0.00 0.00 733,333.343211020201010302201H00125000

Arrendamiento de edificios y locales.8211 0.00 155,000.04 0.00 0.00 0.00 155,000.043221020201010302201H00125000

Servicios profesionales.8211 0.00 316,666.66 0.00 0.00 0.00 316,666.663391020201010302201H00125000

Reparaci¢n y mantenimiento de inmuebles.8211 0.00 200,000.00 0.00 0.00 0.00 200,000.003511020201010302201H00125000

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.8211 0.00 78,260.86 0.00 0.00 0.00 78,260.863551020201010302201H00125000

Reparaci¢n, instalaci¢n y mantenimiento de maquinaria, equipo industrial y diverso.8211 0.00 300,000.00 0.00 0.00 0.00 300,000.003571020201010302201H00125000

SERVICIOS PUBLICOS Servicios Públicos Rehabilitaci¢n de vialidades urbanas8211 0.00 4,338,473.33 0.00 0.00 0.00 4,338,473.33020201010302204H00125000

Aportaciones de servicio de salud.8211 0.00 297,533.10 0.00 0.00 0.00 297,533.101412020201010302204H00125000

Aportaciones al sistema solidario de reparto.8211 0.00 220,769.56 0.00 0.00 0.00 220,769.561413020201010302204H00125000







OTZOLOTEPEC

Aportaciones del sistema de capitalizaci¢n individual.8211 0.00 55,043.62 0.00 0.00 0.00 55,043.621414020201010302204H00125000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8211 0.00 26,034.15 0.00 0.00 0.00 26,034.151415020201010302204H00125000

Aportaciones para Riesgo de trabajo.8211 0.00 6,426.72 0.00 0.00 0.00 6,426.721416020201010302204H00125000

Combustibles, lubricantes y aditivos.8211 0.00 3,000,000.00 0.00 0.00 0.00 3,000,000.002611020201010302204H00125000


Refacciones y accesorios menores de maquinaria y otros equipos.8211 0.00 230,000.00 0.00 0.00 0.00 230,000.002981020201010302204H00125000

Seguros y fianzas.8211 0.00 164,557.68 0.00 0.00 0.00 164,557.683451020201010302204H00125000

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.8211 0.00 13,108.50 0.00 0.00 0.00 13,108.503551020201010302204H00125000

Reparaci¢n, instalaci¢n y mantenimiento de maquinaria, equipo industrial y diverso.8211 0.00 125,000.00 0.00 0.00 0.00 125,000.003571020201010302204H00125000

SERVICIOS PUBLICOS Limpia8211 0.00 9,325,201.23 0.00 0.00 0.00 9,325,201.23H00126000

SERVICIOS PUBLICOS Limpia Coordinaci¢n para servicios de limpia y recolecci¢n de desechos s¢lidos8211 0.00 6,654,571.26 0.00 0.00 0.00 6,654,571.26020101010102201H00126000

Sueldo base.8211 0.00 2,121,209.77 0.00 0.00 0.00 2,121,209.771131020101010102201H00126000

Sueldos y salarios compactados al personal eventual.8211 0.00 2,012,059.20 0.00 0.00 0.00 2,012,059.201222020101010102201H00126000

Prima por a¤os de servicio.8211 0.00 26,400.00 0.00 0.00 0.00 26,400.001311020101010102201H00126000


Aguinaldo.8211 0.00 348,883.19 0.00 0.00 0.00 348,883.191322020101010102201H00126000


Gratificaci¢n.8211 0.00 1,095,601.68 0.00 0.00 0.00 1,095,601.681345020101010102201H00126000


Despensa.8211 0.00 19,200.00 0.00 0.00 0.00 19,200.001595020101010102201H00126000

Materiales y £tiles de oficina.8211 0.00 12,765.96 0.00 0.00 0.00 12,765.962111020101010102201H00126000

Enseres de oficina.8211 0.00 500.00 0.00 0.00 0.00 500.002112020101010102201H00126000

Material para identificaci¢n y registro.8211 0.00 5,327.66 0.00 0.00 0.00 5,327.662181020101010102201H00126000

Productos alimenticios para personas.8211 0.00 19,148.94 0.00 0.00 0.00 19,148.942211020101010102201H00126000

Material de se¤alizaci¢n.8211 0.00 4,255.32 0.00 0.00 0.00 4,255.322482020101010102201H00126000

Combustibles, lubricantes y aditivos.8211 0.00 202,127.64 0.00 0.00 0.00 202,127.642611020101010102201H00126000





Arrendamiento de equipo y bienes inform ticos.8211 0.00 5,319.16 0.00 0.00 0.00 5,319.163231020101010102201H00126000

Servicios de impresi¢n de documentos oficiales.8211 0.00 3,723.36 0.00 0.00 0.00 3,723.363363020101010102201H00126000

Gastos de servicios menores.8211 0.00 638.28 0.00 0.00 0.00 638.283992020101010102201H00126000

SERVICIOS PUBLICOS Limpia Coordinaci¢n para servicios de limpia y recolecci¢n de desechos s¢lidos8211 0.00 2,670,629.97 0.00 0.00 0.00 2,670,629.97020101010102204H00126000










OTZOLOTEPEC



Otros impuestos y derechos.8211 0.00 2,109,541.37 0.00 0.00 0.00 2,109,541.373922020101010102204H00126000

SERVICIOS PUBLICOS Alumbrado Público8211 0.00 6,464,803.53 0.00 0.00 0.00 6,464,803.53H00127000

SERVICIOS PUBLICOS Alumbrado Público Alumbrado p£blico8211 0.00 347,794.26 0.00 0.00 0.00 347,794.26020204010201201H00127000

Sueldo base.8211 0.00 184,464.00 0.00 0.00 0.00 184,464.001131020204010201201H00127000


Aguinaldo.8211 0.00 30,339.47 0.00 0.00 0.00 30,339.471322020204010201201H00127000

Gratificaci¢n.8211 0.00 117,821.04 0.00 0.00 0.00 117,821.041345020204010201201H00127000

SERVICIOS PUBLICOS Alumbrado Público Alumbrado p£blico8211 0.00 6,117,009.27 0.00 0.00 0.00 6,117,009.27020204010201204H00127000





Aportaciones para Riesgo de trabajo.8211 0.00 652.94 0.00 0.00 0.00 652.941416020204010201204H00127000

Servicio de energ¡a el‚ctrica para alumbrado p£blico.8211 0.00 6,055,461.02 0.00 0.00 0.00 6,055,461.023112020204010201204H00127000

SERVICIOS PUBLICOS Parques y Jardines8211 0.00 1,209,809.24 0.00 0.00 0.00 1,209,809.24H00128000

SERVICIOS PUBLICOS Parques y Jardines Coordinaci¢n para la conservaci¢n de parques y jardines8211 0.00 1,089,239.22 0.00 0.00 0.00 1,089,239.22020206010301201H00128000

Sueldo base.8211 0.00 411,984.00 0.00 0.00 0.00 411,984.001131020206010301201H00128000


Aguinaldo.8211 0.00 67,760.53 0.00 0.00 0.00 67,760.531322020206010301201H00128000

Gratificaci¢n.8211 0.00 180,177.60 0.00 0.00 0.00 180,177.601345020206010301201H00128000







µrboles y plantas de ornato.8211 0.00 50,000.00 0.00 0.00 0.00 50,000.002483020206010301201H00128000

Materiales de construcci¢n.8211 0.00 20,000.00 0.00 0.00 0.00 20,000.002491020206010301201H00128000














OTZOLOTEPEC



SERVICIOS PUBLICOS Parques y Jardines Coordinaci¢n para la conservaci¢n de parques y jardines8211 0.00 120,570.02 0.00 0.00 0.00 120,570.02020206010301204H00128000






SERVICIOS PUBLICOS Panteones8211 0.00 661,562.00 0.00 0.00 0.00 661,562.00H00145000

SERVICIOS PUBLICOS Panteones Coordinaci¢n para servicios de administraci¢n y mantenimiento de panteones8211 0.00 622,412.15 0.00 0.00 0.00 622,412.15020206010302201H00145000

Sueldo base.8211 0.00 154,096.80 0.00 0.00 0.00 154,096.801131020206010302201H00145000

Sueldos y salarios compactados al personal eventual.8211 0.00 20,208.00 0.00 0.00 0.00 20,208.001222020206010302201H00145000


Aguinaldo.8211 0.00 25,344.87 0.00 0.00 0.00 25,344.871322020206010302201H00145000


Gratificaci¢n.8211 0.00 38,181.84 0.00 0.00 0.00 38,181.841345020206010302201H00145000











Prendas de seguridad y protecci¢n personal.8211 0.00 40,000.03 0.00 0.00 0.00 40,000.032721020206010302201H00145000







SERVICIOS PUBLICOS Panteones Coordinaci¢n para servicios de administraci¢n y mantenimiento de panteones8211 0.00 39,149.85 0.00 0.00 0.00 39,149.85020206010302204H00145000










OTZOLOTEPEC



SERVICIOS PUBLICOS Drenaje y saneamiento8211 0.00 559,926.36 0.00 0.00 0.00 559,926.36H00157000

SERVICIOS PUBLICOS Drenaje y saneamiento Operaci¢n y mantenimiento de infraestructura para tratamiento de aguas residuales8211 0.00 486,025.26 0.00 0.00 0.00 486,025.26020103010202201H00157000

Sueldo base.8211 0.00 234,096.00 0.00 0.00 0.00 234,096.001131020103010202201H00157000

Sueldos y salarios compactados al personal eventual.8211 0.00 46,161.12 0.00 0.00 0.00 46,161.121222020103010202201H00157000


Aguinaldo.8211 0.00 38,502.63 0.00 0.00 0.00 38,502.631322020103010202201H00157000


Gratificaci¢n.8211 0.00 135,506.16 0.00 0.00 0.00 135,506.161345020103010202201H00157000


SERVICIOS PUBLICOS Drenaje y saneamiento Operaci¢n y mantenimiento de infraestructura para tratamiento de aguas residuales8211 0.00 73,901.10 0.00 0.00 0.00 73,901.10020103010202204H00157000






Desarrollo Social Participación Ciudadana8211 0.00 1,043,586.95 0.00 0.00 0.00 1,043,586.95I01112000

Desarrollo Social Participación Ciudadana Planeaci¢n de proyectos para el desarrollo social8211 0.00 1,043,586.95 0.00 0.00 0.00 1,043,586.95010502050102201I01112000

Sueldos y salarios compactados al personal eventual.8211 0.00 454,728.72 0.00 0.00 0.00 454,728.721222010502050102201I01112000

Prima vacacional.8211 0.00 37,395.45 0.00 0.00 0.00 37,395.451321010502050102201I01112000

Aguinaldo de eventuales.8211 0.00 74,790.91 0.00 0.00 0.00 74,790.911323010502050102201I01112000

Gratificaci¢n.8211 0.00 221,801.76 0.00 0.00 0.00 221,801.761345010502050102201I01112000

Materiales y £tiles de oficina.8211 0.00 12,765.96 0.00 0.00 0.00 12,765.962111010502050102201I01112000

Enseres de oficina.8211 0.00 500.00 0.00 0.00 0.00 500.002112010502050102201I01112000

Material para identificaci¢n y registro.8211 0.00 5,327.66 0.00 0.00 0.00 5,327.662181010502050102201I01112000

Productos alimenticios para personas.8211 0.00 19,148.93 0.00 0.00 0.00 19,148.932211010502050102201I01112000

Material de se¤alizaci¢n.8211 0.00 4,255.32 0.00 0.00 0.00 4,255.322482010502050102201I01112000

Combustibles, lubricantes y aditivos.8211 0.00 202,127.64 0.00 0.00 0.00 202,127.642611010502050102201I01112000

Refacciones, accesorios y herramientas.8211 0.00 1,063.80 0.00 0.00 0.00 1,063.802911010502050102201I01112000

Arrendamiento de equipo y bienes inform ticos.8211 0.00 5,319.16 0.00 0.00 0.00 5,319.163231010502050102201I01112000

Servicios de impresi¢n de documentos oficiales.8211 0.00 3,723.36 0.00 0.00 0.00 3,723.363363010502050102201I01112000


Desarrollo Social Atención a los Pueblos Indígenas8211 0.00 2,058,382.76 0.00 0.00 0.00 2,058,382.76I01151000

Desarrollo Social Atención a los Pueblos Indígenas Concertaci¢n para el desarrollo de los pueblos ind¡gena8211 0.00 1,859,220.95 0.00 0.00 0.00 1,859,220.95020607010101201I01151000

Sueldo base.8211 0.00 681,074.40 0.00 0.00 0.00 681,074.401131020607010101201I01151000

Sueldos y salarios compactados al personal eventual.8211 0.00 437,274.96 0.00 0.00 0.00 437,274.961222020607010101201I01151000







OTZOLOTEPEC

Prima vacacional.8211 0.00 91,969.51 0.00 0.00 0.00 91,969.511321020607010101201I01151000

Aguinaldo.8211 0.00 112,018.82 0.00 0.00 0.00 112,018.821322020607010101201I01151000

Aguinaldo de eventuales.8211 0.00 71,920.22 0.00 0.00 0.00 71,920.221323020607010101201I01151000

Gratificaci¢n.8211 0.00 463,920.96 0.00 0.00 0.00 463,920.961345020607010101201I01151000

D¡a del maestro y del servidor p£blico.8211 0.00 1,042.08 0.00 0.00 0.00 1,042.081544020607010101201I01151000

Desarrollo Social Atención a los Pueblos Indígenas Concertaci¢n para el desarrollo de los pueblos ind¡gena8211 0.00 199,161.81 0.00 0.00 0.00 199,161.81020607010101204I01151000

Aportaciones de servicio de salud.8211 0.00 97,815.34 0.00 0.00 0.00 97,815.341412020607010101204I01151000

Aportaciones al sistema solidario de reparto.8211 0.00 72,578.98 0.00 0.00 0.00 72,578.981413020607010101204I01151000

Aportaciones del sistema de capitalizaci¢n individual.8211 0.00 18,095.84 0.00 0.00 0.00 18,095.841414020607010101204I01151000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8211 0.00 8,558.84 0.00 0.00 0.00 8,558.841415020607010101204I01151000

Aportaciones para Riesgo de trabajo.8211 0.00 2,112.81 0.00 0.00 0.00 2,112.811416020607010101204I01151000

GOBIERNO MUNICIPAL Gobernación8211 0.00 2,160,480.70 0.00 0.00 0.00 2,160,480.70J00144000

GOBIERNO MUNICIPAL Gobernación Modernizaci¢n del comercio tradicional8211 0.00 1,941,641.32 0.00 0.00 0.00 1,941,641.32020206010101201J00144000

Sueldo base.8211 0.00 877,115.33 0.00 0.00 0.00 877,115.331131020206010101201J00144000

Sueldos y salarios compactados al personal eventual.8211 0.00 164,400.00 0.00 0.00 0.00 164,400.001222020206010101201J00144000

Prima por a¤os de servicio.8211 0.00 37,200.00 0.00 0.00 0.00 37,200.001311020206010101201J00144000

Prima vacacional.8211 0.00 85,650.93 0.00 0.00 0.00 85,650.931321020206010101201J00144000

Aguinaldo.8211 0.00 144,262.39 0.00 0.00 0.00 144,262.391322020206010101201J00144000

Aguinaldo de eventuales.8211 0.00 27,039.47 0.00 0.00 0.00 27,039.471323020206010101201J00144000

Gratificaci¢n.8211 0.00 259,791.36 0.00 0.00 0.00 259,791.361345020206010101201J00144000

D¡a del maestro y del servidor p£blico.8211 0.00 6,211.92 0.00 0.00 0.00 6,211.921544020206010101201J00144000


Despensa.8211 0.00 28,800.00 0.00 0.00 0.00 28,800.001595020206010101201J00144000

Materiales y £tiles de oficina.8211 0.00 12,765.96 0.00 0.00 0.00 12,765.962111020206010101201J00144000

Enseres de oficina.8211 0.00 500.00 0.00 0.00 0.00 500.002112020206010101201J00144000

Material para identificaci¢n y registro.8211 0.00 5,327.66 0.00 0.00 0.00 5,327.662181020206010101201J00144000

Productos alimenticios para personas.8211 0.00 19,148.94 0.00 0.00 0.00 19,148.942211020206010101201J00144000

Material de se¤alizaci¢n.8211 0.00 4,255.32 0.00 0.00 0.00 4,255.322482020206010101201J00144000

Combustibles, lubricantes y aditivos.8211 0.00 202,127.64 0.00 0.00 0.00 202,127.642611020206010101201J00144000

Vestuario y uniformes.8211 0.00 42,500.00 0.00 0.00 0.00 42,500.002711020206010101201J00144000

Refacciones, accesorios y herramientas.8211 0.00 1,063.80 0.00 0.00 0.00 1,063.802911020206010101201J00144000

Refacciones y accesorios menores para equipo de transporte.8211 0.00 9,499.80 0.00 0.00 0.00 9,499.802961020206010101201J00144000

Servicio de telefon¡a celular.8211 0.00 3,900.00 0.00 0.00 0.00 3,900.003151020206010101201J00144000

Arrendamiento de equipo y bienes inform ticos.8211 0.00 5,319.16 0.00 0.00 0.00 5,319.163231020206010101201J00144000

Servicios de impresi¢n de documentos oficiales.8211 0.00 3,723.36 0.00 0.00 0.00 3,723.363363020206010101201J00144000

Gastos de servicios menores.8211 0.00 638.28 0.00 0.00 0.00 638.283992020206010101201J00144000

GOBIERNO MUNICIPAL Gobernación Modernizaci¢n del comercio tradicional8211 0.00 218,839.38 0.00 0.00 0.00 218,839.38020206010101204J00144000







OTZOLOTEPEC

Aportaciones de servicio de salud.8211 0.00 107,479.68 0.00 0.00 0.00 107,479.681412020206010101204J00144000

Aportaciones al sistema solidario de reparto.8211 0.00 79,749.93 0.00 0.00 0.00 79,749.931413020206010101204J00144000

Aportaciones del sistema de capitalizaci¢n individual.8211 0.00 19,883.74 0.00 0.00 0.00 19,883.741414020206010101204J00144000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8211 0.00 9,404.47 0.00 0.00 0.00 9,404.471415020206010101204J00144000

Aportaciones para Riesgo de trabajo.8211 0.00 2,321.56 0.00 0.00 0.00 2,321.561416020206010101204J00144000

CONTRALORIA Auditoría Financiera8211 0.00 374,113.38 0.00 0.00 0.00 374,113.38K00134000

CONTRALORIA Auditoría Financiera Fiscalizaci¢n, control y evaluaci¢n interna de la gesti¢n p£blica8211 0.00 356,472.61 0.00 0.00 0.00 356,472.61010304010101201K00134000

Sueldo base.8211 0.00 60,648.00 0.00 0.00 0.00 60,648.001131010304010101201K00134000

Prima vacacional.8211 0.00 4,987.50 0.00 0.00 0.00 4,987.501321010304010101201K00134000

Aguinaldo.8211 0.00 9,975.00 0.00 0.00 0.00 9,975.001322010304010101201K00134000

Gratificaci¢n.8211 0.00 25,992.00 0.00 0.00 0.00 25,992.001345010304010101201K00134000

Materiales y £tiles de oficina.8211 0.00 12,765.95 0.00 0.00 0.00 12,765.952111010304010101201K00134000

Enseres de oficina.8211 0.00 500.00 0.00 0.00 0.00 500.002112010304010101201K00134000

Material para identificaci¢n y registro.8211 0.00 5,327.66 0.00 0.00 0.00 5,327.662181010304010101201K00134000

Productos alimenticios para personas.8211 0.00 19,148.94 0.00 0.00 0.00 19,148.942211010304010101201K00134000

Material de se¤alizaci¢n.8211 0.00 4,255.32 0.00 0.00 0.00 4,255.322482010304010101201K00134000

Combustibles, lubricantes y aditivos.8211 0.00 202,127.64 0.00 0.00 0.00 202,127.642611010304010101201K00134000

Refacciones, accesorios y herramientas.8211 0.00 1,063.80 0.00 0.00 0.00 1,063.802911010304010101201K00134000

Arrendamiento de equipo y bienes inform ticos.8211 0.00 5,319.16 0.00 0.00 0.00 5,319.163231010304010101201K00134000

Servicios de impresi¢n de documentos oficiales.8211 0.00 3,723.36 0.00 0.00 0.00 3,723.363363010304010101201K00134000

Gastos de servicios menores.8211 0.00 638.28 0.00 0.00 0.00 638.283992010304010101201K00134000

CONTRALORIA Auditoría Financiera Fiscalizaci¢n, control y evaluaci¢n interna de la gesti¢n p£blica8211 0.00 17,640.77 0.00 0.00 0.00 17,640.77010304010101204K00134000

Aportaciones de servicio de salud.8211 0.00 8,664.00 0.00 0.00 0.00 8,664.001412010304010101204K00134000

Aportaciones al sistema solidario de reparto.8211 0.00 6,428.69 0.00 0.00 0.00 6,428.691413010304010101204K00134000

Aportaciones del sistema de capitalizaci¢n individual.8211 0.00 1,602.84 0.00 0.00 0.00 1,602.841414010304010101204K00134000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8211 0.00 758.10 0.00 0.00 0.00 758.101415010304010101204K00134000

Aportaciones para Riesgo de trabajo.8211 0.00 187.14 0.00 0.00 0.00 187.141416010304010101204K00134000

CONTRALORIA Auditoría de Obra8211 0.00 429,415.14 0.00 0.00 0.00 429,415.14K00135000

CONTRALORIA Auditoría de Obra Participaci¢n social en la formulaci¢n, seguimiento, control y evaluaci¢n interna de obras, programas y serv82 0.00 429,415.14 0.00 0.00 0.00 429,415.14010304010102201K00135000

Sueldos y salarios compactados al personal eventual.8211 0.00 106,067.28 0.00 0.00 0.00 106,067.281222010304010102201K00135000


Aguinaldo de eventuales.8211 0.00 17,445.28 0.00 0.00 0.00 17,445.281323010304010102201K00135000

Gratificaci¢n.8211 0.00 42,309.84 0.00 0.00 0.00 42,309.841345010304010102201K00135000











OTZOLOTEPEC







CONTRALORIA Auditoría Administrativa8211 0.00 353,698.94 0.00 0.00 0.00 353,698.94K00136000

CONTRALORIA Auditoría Administrativa Fiscalizaci¢n, control y evaluaci¢n interna de la gesti¢n p£blica8211 0.00 353,698.94 0.00 0.00 0.00 353,698.94010304010101201K00136000

Sueldos y salarios compactados al personal eventual.8211 0.00 54,430.08 0.00 0.00 0.00 54,430.081222010304010101201K00136000


Aguinaldo de eventuales.8211 0.00 8,952.32 0.00 0.00 0.00 8,952.321323010304010101201K00136000

Gratificaci¢n.8211 0.00 30,970.32 0.00 0.00 0.00 30,970.321345010304010101201K00136000











CONTRALORIA Responsabilidad y Situación Patrimonial8211 0.00 419,572.13 0.00 0.00 0.00 419,572.13K00138000

CONTRALORIA Responsabilidad y Situación Patrimonial Prevención, detección , disuasión, sanción y combate de la corrupción8211 0.00 394,664.98 0.00 0.00 0.00 394,664.98010304020101201K00138000

Sueldo base.8211 0.00 70,800.00 0.00 0.00 0.00 70,800.001131010304020101201K00138000


Aguinaldo.8211 0.00 11,644.74 0.00 0.00 0.00 11,644.741322010304020101201K00138000

Gratificaci¢n.8211 0.00 51,527.76 0.00 0.00 0.00 51,527.761345010304020101201K00138000
















OTZOLOTEPEC


CONTRALORIA Responsabilidad y Situación Patrimonial Prevención, detección , disuasión, sanción y combate de la corrupción8211 0.00 24,907.15 0.00 0.00 0.00 24,907.15010304020101204K00138000




Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8211 0.00 1,070.37 0.00 0.00 0.00 1,070.371415010304020101204K00138000


CONTRALORIA Control Social8211 0.00 1,157,324.06 0.00 0.00 0.00 1,157,324.06K00139000

CONTRALORIA Control Social Participaci¢n social en la formulaci¢n, seguimiento, control y evaluaci¢n interna de obras, programas y servici82 0.00 1,035,229.06 0.00 0.00 0.00 1,035,229.06010304010102201K00139000

Sueldo base.8211 0.00 523,200.00 0.00 0.00 0.00 523,200.001131010304010102201K00139000


Aguinaldo.8211 0.00 86,052.63 0.00 0.00 0.00 86,052.631322010304010102201K00139000

Gratificaci¢n.8211 0.00 127,680.00 0.00 0.00 0.00 127,680.001345010304010102201K00139000








Refacciones y accesorios para equipo de c¢mputo.8211 0.00 400.00 0.00 0.00 0.00 400.002941010304010102201K00139000




CONTRALORIA Control Social Participaci¢n social en la formulaci¢n, seguimiento, control y evaluaci¢n interna de obras, programas y servici82 0.00 122,095.00 0.00 0.00 0.00 122,095.00010304010102204K00139000




Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8211 0.00 5,246.95 0.00 0.00 0.00 5,246.951415010304010102204K00139000

Aportaciones para Riesgo de trabajo.8211 0.00 1,295.25 0.00 0.00 0.00 1,295.251416010304010102204K00139000

TESORERIA Ingresos8211 0.00 1,973,698.99 0.00 0.00 0.00 1,973,698.99L00115000

TESORERIA Ingresos Captaci¢n y recaudaci¢n de ingresos8211 0.00 1,770,796.82 0.00 0.00 0.00 1,770,796.82010502020101201L00115000

Sueldo base.8211 0.00 853,651.62 0.00 0.00 0.00 853,651.621131010502020101201L00115000

Sueldos y salarios compactados al personal eventual.8211 0.00 60,000.00 0.00 0.00 0.00 60,000.001222010502020101201L00115000

Prima por a¤os de servicio.8211 0.00 46,800.00 0.00 0.00 0.00 46,800.001311010502020101201L00115000

Prima vacacional.8211 0.00 75,135.83 0.00 0.00 0.00 75,135.831321010502020101201L00115000

Aguinaldo.8211 0.00 140,403.23 0.00 0.00 0.00 140,403.231322010502020101201L00115000







OTZOLOTEPEC

Aguinaldo de eventuales.8211 0.00 9,868.42 0.00 0.00 0.00 9,868.421323010502020101201L00115000

Gratificaci¢n.8211 0.00 215,900.88 0.00 0.00 0.00 215,900.881345010502020101201L00115000

D¡a del maestro y del servidor p£blico.8211 0.00 6,000.00 0.00 0.00 0.00 6,000.001544010502020101201L00115000


Despensa.8211 0.00 28,800.00 0.00 0.00 0.00 28,800.001595010502020101201L00115000

Materiales y £tiles de oficina.8211 0.00 12,765.96 0.00 0.00 0.00 12,765.962111010502020101201L00115000

Enseres de oficina.8211 0.00 500.00 0.00 0.00 0.00 500.002112010502020101201L00115000

Material para identificaci¢n y registro.8211 0.00 5,327.66 0.00 0.00 0.00 5,327.662181010502020101201L00115000

Productos alimenticios para personas.8211 0.00 19,148.94 0.00 0.00 0.00 19,148.942211010502020101201L00115000

Material de se¤alizaci¢n.8211 0.00 4,255.32 0.00 0.00 0.00 4,255.322482010502020101201L00115000

Combustibles, lubricantes y aditivos.8211 0.00 202,127.64 0.00 0.00 0.00 202,127.642611010502020101201L00115000

Vestuario y uniformes.8211 0.00 42,500.00 0.00 0.00 0.00 42,500.002711010502020101201L00115000

Refacciones, accesorios y herramientas.8211 0.00 1,063.80 0.00 0.00 0.00 1,063.802911010502020101201L00115000


Refacciones y accesorios menores para equipo de transporte.8211 0.00 32,166.72 0.00 0.00 0.00 32,166.722961010502020101201L00115000

Servicio de telefon¡a celular.8211 0.00 3,900.00 0.00 0.00 0.00 3,900.003151010502020101201L00115000

Arrendamiento de equipo y bienes inform ticos.8211 0.00 5,319.16 0.00 0.00 0.00 5,319.163231010502020101201L00115000

Servicios de impresi¢n de documentos oficiales.8211 0.00 3,723.36 0.00 0.00 0.00 3,723.363363010502020101201L00115000

Gastos de servicios menores.8211 0.00 638.28 0.00 0.00 0.00 638.283992010502020101201L00115000

TESORERIA Ingresos Captaci¢n y recaudaci¢n de ingresos8211 0.00 202,902.17 0.00 0.00 0.00 202,902.17010502020101204L00115000

Aportaciones de servicio de salud.8211 0.00 99,652.36 0.00 0.00 0.00 99,652.361412010502020101204L00115000

Aportaciones al sistema solidario de reparto.8211 0.00 73,942.05 0.00 0.00 0.00 73,942.051413010502020101204L00115000

Aportaciones del sistema de capitalizaci¢n individual.8211 0.00 18,435.69 0.00 0.00 0.00 18,435.691414010502020101204L00115000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8211 0.00 8,719.58 0.00 0.00 0.00 8,719.581415010502020101204L00115000

Aportaciones para Riesgo de trabajo.8211 0.00 2,152.49 0.00 0.00 0.00 2,152.491416010502020101204L00115000

TESORERIA Egresos8211 0.00 17,692,363.90 0.00 0.00 0.00 17,692,363.90L00116000

TESORERIA Egresos Registro y control de caja y tesorer¡a8211 0.00 14,033,786.76 0.00 0.00 0.00 14,033,786.76010502020401201L00116000

Sueldo base.8211 0.00 1,921,122.04 0.00 0.00 0.00 1,921,122.041131010502020401201L00116000




Aguinaldo.8211 0.00 315,974.02 0.00 0.00 0.00 315,974.021322010502020401201L00116000


Gratificaci¢n.8211 0.00 711,300.00 0.00 0.00 0.00 711,300.001345010502020401201L00116000

Liquidaciones por indemnizaciones, por sueldos y salarios ca¡dos.8211 0.00 7,920,567.83 0.00 0.00 0.00 7,920,567.831522010502020401201L00116000

Becas para hijos de trabajadores sindicalizados.8211 0.00 10,800.00 0.00 0.00 0.00 10,800.001541010502020401201L00116000








OTZOLOTEPEC

Despensa.8211 0.00 9,600.00 0.00 0.00 0.00 9,600.001595010502020401201L00116000







Vestuario y uniformes.8211 0.00 42,500.00 0.00 0.00 0.00 42,500.002711010502020401201L00116000



Refacciones y accesorios menores para equipo de transporte.8211 0.00 32,166.72 0.00 0.00 0.00 32,166.722961010502020401201L00116000

Servicio de telefon¡a celular.8211 0.00 3,900.00 0.00 0.00 0.00 3,900.003151010502020401201L00116000

Arrendamiento de edificios y locales.8211 0.00 154,999.88 0.00 0.00 0.00 154,999.883221010502020401201L00116000


Arrendamiento de veh¡culos.8211 0.00 76,923.04 0.00 0.00 0.00 76,923.043251010502020401201L00116000

Asesor¡as asociadas a convenios o acuerdos.8211 0.00 800,000.04 0.00 0.00 0.00 800,000.043311010502020401201L00116000

Servicios estad¡sticos y geogr ficos.8211 0.00 10,000.00 0.00 0.00 0.00 10,000.003321010502020401201L00116000

Capacitaci¢n.8211 0.00 87,499.88 0.00 0.00 0.00 87,499.883341010502020401201L00116000

Servicios de apoyo administrativo y fotocopiado.8211 0.00 3,333.28 0.00 0.00 0.00 3,333.283361010502020401201L00116000

Impresiones de documentos oficiales para la prestaci¢n de servicios p£blicos, identificaci¢n, formatos administrativos y fiscales, formas valoradas, certificados y t¡tulos.8211 0.00 21,666.56 0.00 0.00 0.00 21,666.563362010502020401201L00116000


Servicios profesionales.8211 0.00 316,666.68 0.00 0.00 0.00 316,666.683391010502020401201L00116000

Servicios bancarios y financieros.8211 0.00 160,000.00 0.00 0.00 0.00 160,000.003411010502020401201L00116000

Seguros y fianzas.8211 0.00 350,000.00 0.00 0.00 0.00 350,000.003451010502020401201L00116000

Reparaci¢n, instalaci¢n y mantenimiento de bienes inform ticos, microfilmaci¢n y tecnolog¡as de la informaci¢n.8211 0.00 9,285.71 0.00 0.00 0.00 9,285.713531010502020401201L00116000

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.8211 0.00 78,260.86 0.00 0.00 0.00 78,260.863551010502020401201L00116000

Gastos de traslado por v¡a terrestre.8211 0.00 1,153.84 0.00 0.00 0.00 1,153.843721010502020401201L00116000

Gastos de alimentacion en territorio nacional8211 0.00 90,000.00 0.00 0.00 0.00 90,000.003751010502020401201L00116000

Gastos de representaci¢n.8211 0.00 16,666.68 0.00 0.00 0.00 16,666.683851010502020401201L00116000

Impuestos y derechos de exportaci¢n.8211 0.00 3,000.00 0.00 0.00 0.00 3,000.003921010502020401201L00116000

Otros impuestos y derechos.8211 0.00 35,000.00 0.00 0.00 0.00 35,000.003922010502020401201L00116000

Penas, multas, accesorios y actualizaciones.8211 0.00 15,000.00 0.00 0.00 0.00 15,000.003951010502020401201L00116000












OTZOLOTEPEC



Impuesto sobre erogaciones por remuneraciones al trabajo personal.8211 0.00 3,221,686.00 0.00 0.00 0.00 3,221,686.003982010502020401204L00116000

TESORERIA Catastro Municipal8211 0.00 1,840,367.78 0.00 0.00 0.00 1,840,367.78L00118000

TESORERIA Catastro Municipal Informaci¢n catastral municipal8211 0.00 1,684,464.92 0.00 0.00 0.00 1,684,464.92010801020201201L00118000

Sueldo base.8211 0.00 518,398.70 0.00 0.00 0.00 518,398.701131010801020201201L00118000




Aguinaldo.8211 0.00 85,262.94 0.00 0.00 0.00 85,262.941322010801020201201L00118000


Gratificaci¢n.8211 0.00 334,380.72 0.00 0.00 0.00 334,380.721345010801020201201L00118000


Despensa.8211 0.00 9,600.00 0.00 0.00 0.00 9,600.001595010801020201201L00118000









Servicios estad¡sticos y geogr ficos.8211 0.00 1,000.00 0.00 0.00 0.00 1,000.003321010801020201201L00118000



TESORERIA Catastro Municipal Informaci¢n catastral municipal8211 0.00 155,902.86 0.00 0.00 0.00 155,902.86010801020201204L00118000






CONSEJERIA JURIDICA Area Juridica8211 0.00 1,246,777.42 0.00 0.00 0.00 1,246,777.42M00155000

CONSEJERIA JURIDICA Area Juridica Asesor¡a jur¡dica al ayuntamiento8211 0.00 1,130,564.85 0.00 0.00 0.00 1,130,564.85010305010105201M00155000

Sueldo base.8211 0.00 410,488.56 0.00 0.00 0.00 410,488.561131010305010105201M00155000

Sueldos y salarios compactados al personal eventual.8211 0.00 272,042.40 0.00 0.00 0.00 272,042.401222010305010105201M00155000

Prima vacacional.8211 0.00 56,129.18 0.00 0.00 0.00 56,129.181321010305010105201M00155000

Aguinaldo.8211 0.00 67,514.57 0.00 0.00 0.00 67,514.571322010305010105201M00155000







OTZOLOTEPEC

Aguinaldo de eventuales.8211 0.00 44,743.82 0.00 0.00 0.00 44,743.821323010305010105201M00155000

Gratificaci¢n.8211 0.00 276,861.60 0.00 0.00 0.00 276,861.601345010305010105201M00155000

D¡a del maestro y del servidor p£blico.8211 0.00 2,784.72 0.00 0.00 0.00 2,784.721544010305010105201M00155000

CONSEJERIA JURIDICA Area Juridica Asesor¡a jur¡dica al ayuntamiento8211 0.00 116,212.57 0.00 0.00 0.00 116,212.57010305010105204M00155000

Aportaciones de servicio de salud.8211 0.00 57,076.08 0.00 0.00 0.00 57,076.081412010305010105204M00155000

Aportaciones al sistema solidario de reparto.8211 0.00 42,350.43 0.00 0.00 0.00 42,350.431413010305010105204M00155000

Aportaciones del sistema de capitalizaci¢n individual.8211 0.00 10,559.07 0.00 0.00 0.00 10,559.071414010305010105204M00155000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8211 0.00 4,994.15 0.00 0.00 0.00 4,994.151415010305010105204M00155000

Aportaciones para Riesgo de trabajo.8211 0.00 1,232.84 0.00 0.00 0.00 1,232.841416010305010105204M00155000

DIRECCIÓN DE DESARROLLO ECONOMICO Desarrollo Agrícola y Ganadero8211 0.00 686,189.30 0.00 0.00 0.00 686,189.30N00130000

DIRECCIÓN DE DESARROLLO ECONOMICO Desarrollo Agrícola y Ganadero Apoyos especiales a productores agr¡colas8211 0.00 311,579.10 0.00 0.00 0.00 311,579.10030201010201201N00130000

Sueldo base.8211 0.00 132,888.00 0.00 0.00 0.00 132,888.001131030201010201201N00130000

Sueldos y salarios compactados al personal eventual.8211 0.00 60,000.00 0.00 0.00 0.00 60,000.001222030201010201201N00130000

Prima vacacional.8211 0.00 15,862.50 0.00 0.00 0.00 15,862.501321030201010201201N00130000

Aguinaldo.8211 0.00 21,856.58 0.00 0.00 0.00 21,856.581322030201010201201N00130000

Aguinaldo de eventuales.8211 0.00 9,868.42 0.00 0.00 0.00 9,868.421323030201010201201N00130000

Gratificaci¢n.8211 0.00 71,103.60 0.00 0.00 0.00 71,103.601345030201010201201N00130000

DIRECCIÓN DE DESARROLLO ECONOMICO Desarrollo Agrícola y Ganadero Apoyos especiales a productores agr¡colas8211 0.00 38,653.32 0.00 0.00 0.00 38,653.32030201010201204N00130000

Aportaciones de servicio de salud.8211 0.00 18,984.00 0.00 0.00 0.00 18,984.001412030201010201204N00130000

Aportaciones al sistema solidario de reparto.8211 0.00 14,086.13 0.00 0.00 0.00 14,086.131413030201010201204N00130000

Aportaciones del sistema de capitalizaci¢n individual.8211 0.00 3,512.04 0.00 0.00 0.00 3,512.041414030201010201204N00130000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8211 0.00 1,661.10 0.00 0.00 0.00 1,661.101415030201010201204N00130000

Aportaciones para Riesgo de trabajo.8211 0.00 410.05 0.00 0.00 0.00 410.051416030201010201204N00130000

DIRECCIÓN DE DESARROLLO ECONOMICO Desarrollo Agrícola y Ganadero Desarrollo de capacidades pecuarias8211 0.00 104,562.24 0.00 0.00 0.00 104,562.24030201030105201N00130000




Gratificaci¢n.8211 0.00 36,432.00 0.00 0.00 0.00 36,432.001345030201030105201N00130000

DIRECCIÓN DE DESARROLLO ECONOMICO Desarrollo Agrícola y Ganadero Plantaciones forestales de administraci¢n municipal8211 0.00 122,711.05 0.00 0.00 0.00 122,711.05030202010107201N00130000




Gratificaci¢n.8211 0.00 31,392.00 0.00 0.00 0.00 31,392.001345030202010107201N00130000

DIRECCIÓN DE DESARROLLO ECONOMICO Desarrollo Agrícola y Ganadero Capacitaci¢n para la producci¢n acu¡cola8211 0.00 108,683.59 0.00 0.00 0.00 108,683.59030203010102201N00130000










OTZOLOTEPEC

Gratificaci¢n.8211 0.00 22,800.00 0.00 0.00 0.00 22,800.001345030203010102201N00130000

DIRECCIÓN DE DESARROLLO ECONOMICO Fomento Industrial8211 0.00 620,857.78 0.00 0.00 0.00 620,857.78N00131000

DIRECCIÓN DE DESARROLLO ECONOMICO Fomento Industrial Fortalecimiento a la micro y peque¤a empresa8211 0.00 566,713.81 0.00 0.00 0.00 566,713.81030402010102201N00131000

Sueldo base.8211 0.00 186,144.00 0.00 0.00 0.00 186,144.001131030402010102201N00131000


Aguinaldo.8211 0.00 30,615.79 0.00 0.00 0.00 30,615.791322030402010102201N00131000

Gratificaci¢n.8211 0.00 79,776.00 0.00 0.00 0.00 79,776.001345030402010102201N00131000

Materiales y £tiles de oficina.8211 0.00 12,765.96 0.00 0.00 0.00 12,765.962111030402010102201N00131000

Enseres de oficina.8211 0.00 500.00 0.00 0.00 0.00 500.002112030402010102201N00131000

Material para identificaci¢n y registro.8211 0.00 5,327.66 0.00 0.00 0.00 5,327.662181030402010102201N00131000

Productos alimenticios para personas.8211 0.00 19,148.94 0.00 0.00 0.00 19,148.942211030402010102201N00131000

Material de se¤alizaci¢n.8211 0.00 4,255.32 0.00 0.00 0.00 4,255.322482030402010102201N00131000

Combustibles, lubricantes y aditivos.8211 0.00 202,127.64 0.00 0.00 0.00 202,127.642611030402010102201N00131000

Refacciones, accesorios y herramientas.8211 0.00 1,063.80 0.00 0.00 0.00 1,063.802911030402010102201N00131000

Arrendamiento de equipo y bienes inform ticos.8211 0.00 5,319.16 0.00 0.00 0.00 5,319.163231030402010102201N00131000

Servicios de impresi¢n de documentos oficiales.8211 0.00 3,723.36 0.00 0.00 0.00 3,723.363363030402010102201N00131000

Gastos de servicios menores.8211 0.00 638.28 0.00 0.00 0.00 638.283992030402010102201N00131000

DIRECCIÓN DE DESARROLLO ECONOMICO Fomento Industrial Fortalecimiento a la micro y peque¤a empresa8211 0.00 54,143.97 0.00 0.00 0.00 54,143.97030402010102204N00131000






DIRECCIÓN DE DESARROLLO ECONOMICO Desarrollo Comercial y de Servicios8211 0.00 756,868.70 0.00 0.00 0.00 756,868.70N00132000

DIRECCIÓN DE DESARROLLO ECONOMICO Desarrollo Comercial y de Servicios Fortalecimiento a la micro y peque¤a empresa8211 0.00 683,911.17 0.00 0.00 0.00 683,911.17030402010102201N00132000

Sueldo base.8211 0.00 286,656.00 0.00 0.00 0.00 286,656.001131030402010102201N00132000


Aguinaldo.8211 0.00 47,147.37 0.00 0.00 0.00 47,147.371322030402010102201N00132000

Gratificaci¢n.8211 0.00 71,664.00 0.00 0.00 0.00 71,664.001345030402010102201N00132000

Materiales y £tiles de oficina.8211 0.00 12,765.96 0.00 0.00 0.00 12,765.962111030402010102201N00132000


Material para identificaci¢n y registro.8211 0.00 5,327.66 0.00 0.00 0.00 5,327.662181030402010102201N00132000

Productos alimenticios para personas.8211 0.00 19,148.94 0.00 0.00 0.00 19,148.942211030402010102201N00132000

Material de se¤alizaci¢n.8211 0.00 4,255.32 0.00 0.00 0.00 4,255.322482030402010102201N00132000

Combustibles, lubricantes y aditivos.8211 0.00 202,127.64 0.00 0.00 0.00 202,127.642611030402010102201N00132000

Refacciones, accesorios y herramientas.8211 0.00 1,063.80 0.00 0.00 0.00 1,063.802911030402010102201N00132000

Arrendamiento de equipo y bienes inform ticos.8211 0.00 5,319.16 0.00 0.00 0.00 5,319.163231030402010102201N00132000







OTZOLOTEPEC

Servicios de impresi¢n de documentos oficiales.8211 0.00 3,723.36 0.00 0.00 0.00 3,723.363363030402010102201N00132000


DIRECCIÓN DE DESARROLLO ECONOMICO Desarrollo Comercial y de Servicios Fortalecimiento a la micro y peque¤a empresa8211 0.00 72,957.53 0.00 0.00 0.00 72,957.53030402010102204N00132000






DIRECCIÓN DE DESARROLLO ECONOMICO Servicio Municipal de Empleo8211 0.00 180,345.76 0.00 0.00 0.00 180,345.76N00140000

DIRECCIÓN DE DESARROLLO ECONOMICO Servicio Municipal de Empleo Fomento para el autoempleo8211 0.00 153,343.12 0.00 0.00 0.00 153,343.12030102010203201N00140000

Sueldo base.8211 0.00 84,000.00 0.00 0.00 0.00 84,000.001131030102010203201N00140000



Gratificaci¢n.8211 0.00 48,619.44 0.00 0.00 0.00 48,619.441345030102010203201N00140000

DIRECCIÓN DE DESARROLLO ECONOMICO Servicio Municipal de Empleo Fomento para el autoempleo8211 0.00 27,002.64 0.00 0.00 0.00 27,002.64030102010203204N00140000






EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Fomento Artesanal8211 0.00 333,436.84 0.00 0.00 0.00 333,436.84O00133000

EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Fomento Artesanal Promoci¢n y fomento artesanal8211 0.00 333,436.84 0.00 0.00 0.00 333,436.84030903010202201O00133000

Materiales y £tiles de oficina.8211 0.00 12,765.96 0.00 0.00 0.00 12,765.962111030903010202201O00133000

Enseres de oficina.8211 0.00 500.00 0.00 0.00 0.00 500.002112030903010202201O00133000

Material para identificaci¢n y registro.8211 0.00 5,327.66 0.00 0.00 0.00 5,327.662181030903010202201O00133000

Productos alimenticios para personas.8211 0.00 19,148.94 0.00 0.00 0.00 19,148.942211030903010202201O00133000

Material de se¤alizaci¢n.8211 0.00 4,255.32 0.00 0.00 0.00 4,255.322482030903010202201O00133000

Combustibles, lubricantes y aditivos.8211 0.00 202,127.64 0.00 0.00 0.00 202,127.642611030903010202201O00133000

Vestuario y uniformes.8211 0.00 42,500.00 0.00 0.00 0.00 42,500.002711030903010202201O00133000

Refacciones, accesorios y herramientas.8211 0.00 1,063.80 0.00 0.00 0.00 1,063.802911030903010202201O00133000

Refacciones y accesorios menores para equipo de transporte.8211 0.00 32,166.72 0.00 0.00 0.00 32,166.722961030903010202201O00133000

Servicio de telefon¡a celular.8211 0.00 3,900.00 0.00 0.00 0.00 3,900.003151030903010202201O00133000

Arrendamiento de equipo y bienes inform ticos.8211 0.00 5,319.16 0.00 0.00 0.00 5,319.163231030903010202201O00133000

Servicios de impresi¢n de documentos oficiales.8211 0.00 3,723.36 0.00 0.00 0.00 3,723.363363030903010202201O00133000

Gastos de servicios menores.8211 0.00 638.28 0.00 0.00 0.00 638.283992030903010202201O00133000

EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Educación8211 0.00 1,051,044.01 0.00 0.00 0.00 1,051,044.01O00141000

EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Educación Apoyo municipal a la educaci¢n b sica8211 0.00 1,021,970.40 0.00 0.00 0.00 1,021,970.40020501010106201O00141000







OTZOLOTEPEC

Sueldo base.8211 0.00 92,208.00 0.00 0.00 0.00 92,208.001131020501010106201O00141000

Prima vacacional.8211 0.00 7,582.89 0.00 0.00 0.00 7,582.891321020501010106201O00141000

Aguinaldo.8211 0.00 15,165.79 0.00 0.00 0.00 15,165.791322020501010106201O00141000

Gratificaci¢n.8211 0.00 50,582.64 0.00 0.00 0.00 50,582.641345020501010106201O00141000

D¡a del maestro y del servidor p£blico.8211 0.00 1,560.96 0.00 0.00 0.00 1,560.961544020501010106201O00141000

Materiales y £tiles de oficina.8211 0.00 12,765.96 0.00 0.00 0.00 12,765.962111020501010106201O00141000


Material para identificaci¢n y registro.8211 0.00 5,327.66 0.00 0.00 0.00 5,327.662181020501010106201O00141000

Productos alimenticios para personas.8211 0.00 19,148.94 0.00 0.00 0.00 19,148.942211020501010106201O00141000

Material de se¤alizaci¢n.8211 0.00 4,255.32 0.00 0.00 0.00 4,255.322482020501010106201O00141000

Combustibles, lubricantes y aditivos.8211 0.00 202,127.64 0.00 0.00 0.00 202,127.642611020501010106201O00141000

Refacciones, accesorios y herramientas.8211 0.00 1,063.80 0.00 0.00 0.00 1,063.802911020501010106201O00141000

Arrendamiento de equipo y bienes inform ticos.8211 0.00 5,319.16 0.00 0.00 0.00 5,319.163231020501010106201O00141000

Servicios de impresi¢n de documentos oficiales.8211 0.00 3,723.36 0.00 0.00 0.00 3,723.363363020501010106201O00141000

Gastos de ceremonias oficiales y de orden social.8211 0.00 600,000.00 0.00 0.00 0.00 600,000.003821020501010106201O00141000


EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Educación Apoyo municipal a la educaci¢n b sica8211 0.00 29,073.61 0.00 0.00 0.00 29,073.61020501010106204O00141000

Aportaciones de servicio de salud.8211 0.00 14,279.06 0.00 0.00 0.00 14,279.061412020501010106204O00141000

Aportaciones al sistema solidario de reparto.8211 0.00 10,595.07 0.00 0.00 0.00 10,595.071413020501010106204O00141000

Aportaciones del sistema de capitalizaci¢n individual.8211 0.00 2,641.63 0.00 0.00 0.00 2,641.631414020501010106204O00141000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8211 0.00 1,249.42 0.00 0.00 0.00 1,249.421415020501010106204O00141000

Aportaciones para Riesgo de trabajo.8211 0.00 308.43 0.00 0.00 0.00 308.431416020501010106204O00141000

EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Cultura8211 0.00 668,135.50 0.00 0.00 0.00 668,135.50O00150000

EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Cultura Servicios culturales8211 0.00 599,009.05 0.00 0.00 0.00 599,009.05020402010101201O00150000

Sueldo base.8211 0.00 271,603.44 0.00 0.00 0.00 271,603.441131020402010101201O00150000

Sueldos y salarios compactados al personal eventual.8211 0.00 106,161.12 0.00 0.00 0.00 106,161.121222020402010101201O00150000


Aguinaldo.8211 0.00 44,671.62 0.00 0.00 0.00 44,671.621322020402010101201O00150000

Aguinaldo de eventuales.8211 0.00 17,460.71 0.00 0.00 0.00 17,460.711323020402010101201O00150000

Gratificaci¢n.8211 0.00 128,046.00 0.00 0.00 0.00 128,046.001345020402010101201O00150000

EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Cultura Servicios culturales8211 0.00 69,126.45 0.00 0.00 0.00 69,126.45020402010101204O00150000

Aportaciones de servicio de salud.8211 0.00 33,950.42 0.00 0.00 0.00 33,950.421412020402010101204O00150000

Aportaciones al sistema solidario de reparto.8211 0.00 25,191.21 0.00 0.00 0.00 25,191.211413020402010101204O00150000

Aportaciones del sistema de capitalizaci¢n individual.8211 0.00 6,280.83 0.00 0.00 0.00 6,280.831414020402010101204O00150000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8211 0.00 2,970.66 0.00 0.00 0.00 2,970.661415020402010101204O00150000


EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Atención a los Pueblos Indígenas8211 0.00 88,828.68 0.00 0.00 0.00 88,828.68O00151000







OTZOLOTEPEC

EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Atención a los Pueblos Indígenas Capacitaci¢n a poblaci¢n ind¡gena8211 0.00 88,828.68 0.00 0.00 0.00 88,828.68020607010102201O00151000

Sueldos y salarios compactados al personal eventual.8211 0.00 57,600.00 0.00 0.00 0.00 57,600.001222020607010102201O00151000


Aguinaldo de eventuales.8211 0.00 9,473.68 0.00 0.00 0.00 9,473.681323020607010102201O00151000

Gratificaci¢n.8211 0.00 17,018.16 0.00 0.00 0.00 17,018.161345020607010102201O00151000

SEGURIDAD PUBLICA Y TRANSITO Seguridad Pública8211 0.00 24,476,903.28 0.00 0.00 0.00 24,476,903.28Q00104000

SEGURIDAD PUBLICA Y TRANSITO Seguridad Pública Operaci¢n y vigilancia para la seguridad y prevenci¢n del delito8211 0.00 20,387,462.51 0.00 0.00 0.00 20,387,462.51010701010101204Q00104000

Sueldo base.8211 0.00 7,503,706.56 0.00 0.00 0.00 7,503,706.561131010701010101204Q00104000

Prima vacacional.8211 0.00 617,081.13 0.00 0.00 0.00 617,081.131321010701010101204Q00104000

Aguinaldo.8211 0.00 1,234,162.26 0.00 0.00 0.00 1,234,162.261322010701010101204Q00104000

Gratificaci¢n.8211 0.00 2,697,069.84 0.00 0.00 0.00 2,697,069.841345010701010101204Q00104000

Aportaciones de servicio de salud.8211 0.00 1,020,077.64 0.00 0.00 0.00 1,020,077.641412010701010101204Q00104000

Aportaciones al sistema solidario de reparto.8211 0.00 756,897.61 0.00 0.00 0.00 756,897.611413010701010101204Q00104000

Aportaciones del sistema de capitalizaci¢n individual.8211 0.00 188,714.36 0.00 0.00 0.00 188,714.361414010701010101204Q00104000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8211 0.00 89,256.79 0.00 0.00 0.00 89,256.791415010701010101204Q00104000

Aportaciones para Riesgo de trabajo.8211 0.00 22,033.68 0.00 0.00 0.00 22,033.681416010701010101204Q00104000

Seguros y fianzas.8211 0.00 688,658.22 0.00 0.00 0.00 688,658.221441010701010101204Q00104000

Combustibles, lubricantes y aditivos.8211 0.00 3,000,000.00 0.00 0.00 0.00 3,000,000.002611010701010101204Q00104000

Refacciones y accesorios menores para equipo de transporte.8211 0.00 500,000.00 0.00 0.00 0.00 500,000.002961010701010101204Q00104000

Capacitaci¢n.8211 0.00 1,336,858.38 0.00 0.00 0.00 1,336,858.383341010701010101204Q00104000

Seguros y fianzas.8211 0.00 188,002.00 0.00 0.00 0.00 188,002.003451010701010101204Q00104000

Reparaci¢n y mantenimiento para equipo y redes de tele y radio transmisi¢n.8211 0.00 494,944.04 0.00 0.00 0.00 494,944.043532010701010101204Q00104000

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.8211 0.00 50,000.00 0.00 0.00 0.00 50,000.003551010701010101204Q00104000


Prendas de seguridad y protecci¢n personal.8211 0.00 1,645,592.00 0.00 0.00 0.00 1,645,592.002721010701010101207Q00104000

SEGURIDAD PUBLICA Y TRANSITO Seguridad Pública Formaci¢n profesional especializada para servidores p£blicos de instituciones de seguridad p£blic82 0.00 2,443,848.77 0.00 0.00 0.00 2,443,848.77010701010103204Q00104000

Sueldo base.8211 0.00 1,202,760.00 0.00 0.00 0.00 1,202,760.001131010701010103204Q00104000


Aguinaldo.8211 0.00 197,822.37 0.00 0.00 0.00 197,822.371322010701010103204Q00104000

Gratificaci¢n.8211 0.00 604,337.04 0.00 0.00 0.00 604,337.041345010701010103204Q00104000

Aportaciones de servicio de salud.8211 0.00 166,994.83 0.00 0.00 0.00 166,994.831412010701010103204Q00104000





SEGURIDAD PUBLICA Y TRANSITO Transito8211 0.00 1,071,072.92 0.00 0.00 0.00 1,071,072.92Q00158000

SEGURIDAD PUBLICA Y TRANSITO Transito Educaci¢n vial8211 0.00 955,961.32 0.00 0.00 0.00 955,961.32010701010203201Q00158000







OTZOLOTEPEC

Sueldo base.8211 0.00 388,056.00 0.00 0.00 0.00 388,056.001131010701010203201Q00158000


Aguinaldo.8211 0.00 63,825.00 0.00 0.00 0.00 63,825.001322010701010203201Q00158000

Gratificaci¢n.8211 0.00 177,297.36 0.00 0.00 0.00 177,297.361345010701010203201Q00158000

Materiales y £tiles de oficina.8211 0.00 12,765.96 0.00 0.00 0.00 12,765.962111010701010203201Q00158000

Enseres de oficina.8211 0.00 500.00 0.00 0.00 0.00 500.002112010701010203201Q00158000

Material para identificaci¢n y registro.8211 0.00 5,327.66 0.00 0.00 0.00 5,327.662181010701010203201Q00158000

Productos alimenticios para personas.8211 0.00 19,148.93 0.00 0.00 0.00 19,148.932211010701010203201Q00158000

Material de se¤alizaci¢n.8211 0.00 4,255.31 0.00 0.00 0.00 4,255.312482010701010203201Q00158000

Combustibles, lubricantes y aditivos.8211 0.00 202,127.84 0.00 0.00 0.00 202,127.842611010701010203201Q00158000

Prendas de seguridad y protecci¢n personal.8211 0.00 39,999.96 0.00 0.00 0.00 39,999.962721010701010203201Q00158000

Refacciones, accesorios y herramientas.8211 0.00 1,064.00 0.00 0.00 0.00 1,064.002911010701010203201Q00158000

Arrendamiento de equipo y bienes inform ticos.8211 0.00 5,319.16 0.00 0.00 0.00 5,319.163231010701010203201Q00158000

Servicios de impresi¢n de documentos oficiales.8211 0.00 3,723.36 0.00 0.00 0.00 3,723.363363010701010203201Q00158000

Gastos de servicios menores.8211 0.00 638.28 0.00 0.00 0.00 638.283992010701010203201Q00158000

SEGURIDAD PUBLICA Y TRANSITO Transito Educaci¢n vial8211 0.00 115,111.60 0.00 0.00 0.00 115,111.60010701010203204Q00158000






SEGURIDAD PUBLICA Y TRANSITO Secretaria Tecnica8211 0.00 564,374.35 0.00 0.00 0.00 564,374.35Q00159000

SEGURIDAD PUBLICA Y TRANSITO Secretaria Tecnica Vinculaci¢n, participaci¢n, prevenci¢n y denuncia social8211 0.00 518,586.53 0.00 0.00 0.00 518,586.53010701010107201Q00159000

Sueldo base.8211 0.00 157,416.00 0.00 0.00 0.00 157,416.001131010701010107201Q00159000


Aguinaldo.8211 0.00 25,890.79 0.00 0.00 0.00 25,890.791322010701010107201Q00159000

Gratificaci¢n.8211 0.00 67,464.00 0.00 0.00 0.00 67,464.001345010701010107201Q00159000

Materiales y £tiles de oficina.8211 0.00 12,765.96 0.00 0.00 0.00 12,765.962111010701010107201Q00159000


Material para identificaci¢n y registro.8211 0.00 5,327.66 0.00 0.00 0.00 5,327.662181010701010107201Q00159000

Productos alimenticios para personas.8211 0.00 19,148.93 0.00 0.00 0.00 19,148.932211010701010107201Q00159000

Material de se¤alizaci¢n.8211 0.00 4,255.32 0.00 0.00 0.00 4,255.322482010701010107201Q00159000

Combustibles, lubricantes y aditivos.8211 0.00 202,127.64 0.00 0.00 0.00 202,127.642611010701010107201Q00159000

Refacciones, accesorios y herramientas.8211 0.00 1,063.80 0.00 0.00 0.00 1,063.802911010701010107201Q00159000

Arrendamiento de equipo y bienes inform ticos.8211 0.00 5,319.16 0.00 0.00 0.00 5,319.163231010701010107201Q00159000

Servicios de impresi¢n de documentos oficiales.8211 0.00 3,723.36 0.00 0.00 0.00 3,723.363363010701010107201Q00159000








OTZOLOTEPEC

SEGURIDAD PUBLICA Y TRANSITO Secretaria Tecnica Vinculaci¢n, participaci¢n, prevenci¢n y denuncia social8211 0.00 45,787.82 0.00 0.00 0.00 45,787.82010701010107204Q00159000





Aportaciones para Riesgo de trabajo.8211 0.00 485.74 0.00 0.00 0.00 485.741416010701010107204Q00159000

UNIDAD DE INFORMACION PLANEACION Secretaría Particular8211 0.00 625,656.68 0.00 0.00 0.00 625,656.68S00100000

UNIDAD DE INFORMACION PLANEACION Secretaría Particular Planeaci¢n y evaluaci¢n para el desarrollo municipal8211 0.00 158,394.48 0.00 0.00 0.00 158,394.48010502050107201S00100000

Sueldos y salarios compactados al personal eventual.8211 0.00 91,200.00 0.00 0.00 0.00 91,200.001222010502050107201S00100000

Prima vacacional.8211 0.00 7,500.00 0.00 0.00 0.00 7,500.001321010502050107201S00100000

Aguinaldo de eventuales.8211 0.00 15,000.00 0.00 0.00 0.00 15,000.001323010502050107201S00100000

Gratificaci¢n.8211 0.00 44,694.48 0.00 0.00 0.00 44,694.481345010502050107201S00100000

UNIDAD DE INFORMACION PLANEACION Secretaría Particular Operaci¢n y seguimiento del COPLADEMUN8211 0.00 398,135.75 0.00 0.00 0.00 398,135.75010502050108201S00100000

Sueldo base.8211 0.00 237,653.04 0.00 0.00 0.00 237,653.041131010502050108201S00100000

Prima vacacional.8211 0.00 19,543.84 0.00 0.00 0.00 19,543.841321010502050108201S00100000

Aguinaldo.8211 0.00 39,087.67 0.00 0.00 0.00 39,087.671322010502050108201S00100000

Gratificaci¢n.8211 0.00 101,851.20 0.00 0.00 0.00 101,851.201345010502050108201S00100000

UNIDAD DE INFORMACION PLANEACION Secretaría Particular Operaci¢n y seguimiento del COPLADEMUN8211 0.00 69,126.45 0.00 0.00 0.00 69,126.45010502050108204S00100000

Aportaciones de servicio de salud.8211 0.00 33,950.42 0.00 0.00 0.00 33,950.421412010502050108204S00100000

Aportaciones al sistema solidario de reparto.8211 0.00 25,191.21 0.00 0.00 0.00 25,191.211413010502050108204S00100000

Aportaciones del sistema de capitalizaci¢n individual.8211 0.00 6,280.83 0.00 0.00 0.00 6,280.831414010502050108204S00100000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8211 0.00 2,970.66 0.00 0.00 0.00 2,970.661415010502050108204S00100000

Aportaciones para Riesgo de trabajo.8211 0.00 733.33 0.00 0.00 0.00 733.331416010502050108204S00100000

Presupuesto de Egresos Aprobado de Transferencias, Asignaciones, Subsidios y Otras Ayudas8212 0.00 15,887,479.91 0.00 0.00 0.00 15,887,479.91



Cooperaciones y ayudas.8212 0.00 10,000,000.00 0.00 0.00 0.00 10,000,000.004411010301010101101A00100000


Subsidios y apoyos.8212 0.00 1,500,000.00 0.00 0.00 0.00 1,500,000.004383010301010101201A00100000

Desarrollo Social Participación Ciudadana8212 0.00 500,000.00 0.00 0.00 0.00 500,000.00I01112000

Desarrollo Social Participación Ciudadana Planeaci¢n de proyectos para el desarrollo social8212 0.00 500,000.00 0.00 0.00 0.00 500,000.00010502050102101I01112000

Despensas.8212 0.00 500,000.00 0.00 0.00 0.00 500,000.004412010502050102101I01112000


TESORERIA Egresos Registro y control de caja y tesorer¡a8212 0.00 636,132.98 0.00 0.00 0.00 636,132.98010502020401101L00116000

Devoluci¢n de ingresos indebidos.8212 0.00 636,132.98 0.00 0.00 0.00 636,132.984392010502020401101L00116000


Subsidios por carga fiscal.8212 0.00 1,100,000.00 0.00 0.00 0.00 1,100,000.004391010502020401201L00116000







OTZOLOTEPEC



Becas.8212 0.00 2,151,346.93 0.00 0.00 0.00 2,151,346.934421010701010101204Q00104000

Presupuesto de Egresos Aprobado de Intereses, Comisiones y Otros Gastos de8214 0.00 8,000,000.00 0.00 0.00 0.00 8,000,000.00



Por el ejercicio inmediato anterior.8214 0.00 8,000,000.00 0.00 0.00 0.00 8,000,000.009911010502020401101L00116000

Presupuesto de Egresos Aprobado de Inversión Pública8215 0.00 69,885,125.71 0.00 0.00 0.00 69,885,125.71


DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Construcci¢n de infraestructura para drenaje y alcantarillado8215 0.00 19,139,801.68 0.00 0.00 0.00 19,139,801.68020103010101203F00124000

Divisi¢n de terrenos y construcci¢n de obras de urbanizaci¢n.8215 0.00 19,139,801.68 0.00 0.00 0.00 19,139,801.686141020103010101203F00124000


Obra estatal o municipal8215 0.00 14,170,197.73 0.00 0.00 0.00 14,170,197.736152020201010201114F00124000


Obra estatal o municipal8215 0.00 5,770,963.17 0.00 0.00 0.00 5,770,963.176152020201010201203F00124000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Guarniciones y banquetas8215 0.00 200,000.00 0.00 0.00 0.00 200,000.00020201010203114F00124000

Divisi¢n de terrenos y construcci¢n de obras de urbanizaci¢n.8215 0.00 200,000.00 0.00 0.00 0.00 200,000.006141020201010203114F00124000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Rehabilitaci¢n de vialidades urbanas8215 0.00 2,156,659.77 0.00 0.00 0.00 2,156,659.77020201010302114F00124000

Reparaci¢n y mantenimiento de vialidades y alumbrado.8215 0.00 2,156,659.77 0.00 0.00 0.00 2,156,659.776159020201010302114F00124000


Estudios de preinversi¢n.8215 0.00 1,400,991.50 0.00 0.00 0.00 1,400,991.506129020201010503203F00124000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Construcci¢n de infraestructura para agua potable8215 0.00 2,307,526.00 0.00 0.00 0.00 2,307,526.00020203010201109F00124000

Reparaci¢n y mantenimiento de infraestructura hidr ulica.8215 0.00 2,307,526.00 0.00 0.00 0.00 2,307,526.006139020203010201109F00124000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Construcci¢n de infraestructura para agua potable8215 0.00 10,950,000.00 0.00 0.00 0.00 10,950,000.00020203010201203F00124000

Obra estatal o municipal.8215 0.00 10,950,000.00 0.00 0.00 0.00 10,950,000.006132020203010201203F00124000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Alumbrado p£blico8215 0.00 3,864,039.55 0.00 0.00 0.00 3,864,039.55020204010201114F00124000

Reparaci¢n y mantenimiento de vialidades y alumbrado.8215 0.00 3,864,039.55 0.00 0.00 0.00 3,864,039.556159020204010201114F00124000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Apoyo municipal a la educaci¢n b sica8215 0.00 1,150,000.00 0.00 0.00 0.00 1,150,000.00020501010106114F00124000


DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Apoyo municipal a la educaci¢n b sica8215 0.00 5,003,966.00 0.00 0.00 0.00 5,003,966.00020501010106203F00124000


DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Apoyo municipal a la educaci¢n media superior8215 0.00 870,980.31 0.00 0.00 0.00 870,980.31020502010105203F00124000

Obra estatal o municipal.8215 0.00 870,980.31 0.00 0.00 0.00 870,980.316122020502010105203F00124000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Electrificaci¢n rural8215 0.00 2,900,000.00 0.00 0.00 0.00 2,900,000.00030305010104203F00124000

Divisi¢n de terrenos y construcci¢n de obras de urbanizaci¢n.8215 0.00 2,900,000.00 0.00 0.00 0.00 2,900,000.006141030305010104203F00124000

Presupuesto de Egresos Aprobado de Bienes Muebles, Inmuebles e Intangibles8216 0.00 9,090,020.70 0.00 0.00 0.00 9,090,020.70








OTZOLOTEPEC


Muebles y enseres.8216 0.00 5,000.00 0.00 0.00 0.00 5,000.005111010301010101101A00100000

Otros equipos el‚ctricos y electr¢nicos de oficina.8216 0.00 500,000.00 0.00 0.00 0.00 500,000.005192010301010101101A00100000

Equipo m‚dico y de laboratorio.8216 0.00 150,000.00 0.00 0.00 0.00 150,000.005311010301010101101A00100000

Veh¡culos y equipo de transporte terrestre.8216 0.00 1,000,000.00 0.00 0.00 0.00 1,000,000.005411010301010101101A00100000



Maquinaria y equipo de construcci¢n.8216 0.00 1,800,000.00 0.00 0.00 0.00 1,800,000.005631020201010503114F00124000


Maquinaria y equipo de construcci¢n.8216 0.00 2,000,000.00 0.00 0.00 0.00 2,000,000.005631020201010503204F00124000

SERVICIOS PUBLICOS Servicios Públicos8216 0.00 50,000.00 0.00 0.00 0.00 50,000.00H00125000

SERVICIOS PUBLICOS Servicios Públicos Rehabilitaci¢n de vialidades urbanas8216 0.00 50,000.00 0.00 0.00 0.00 50,000.00020201010302101H00125000

Herramientas, m quina herramienta y equipo.8216 0.00 50,000.00 0.00 0.00 0.00 50,000.005671020201010302101H00125000



Muebles y enseres.8216 0.00 5,000.00 0.00 0.00 0.00 5,000.005111010502020401101L00116000

Bienes inform ticos.8216 0.00 70,000.00 0.00 0.00 0.00 70,000.005151010502020401101L00116000


Bienes inform ticos.8216 0.00 900,000.00 0.00 0.00 0.00 900,000.005151010502020401203L00116000

Software.8216 0.00 33,994.33 0.00 0.00 0.00 33,994.335911010502020401203L00116000



Veh¡culos y equipo de transporte terrestre.8216 0.00 2,576,026.37 0.00 0.00 0.00 2,576,026.375411010701010101114Q00104000

Presupuesto de Egresos por Ejercer de Gastos de Funcionamiento8221 141,982,790.17 0.00 0.00 9,324,766.30 132,658,023.87 0.00

Presidencia Secretaría Particular8221 7,248,032.95 0.00 0.00 922,370.46 6,325,662.49 0.00A00100000

Presidencia Secretaría Particular Relaciones p£blicas8221 7,019,995.29 0.00 0.00 904,857.18 6,115,138.11 0.00010301010101201A00100000

Dietas.8221 659,200.00 0.00 0.00 82,400.00 576,800.00 0.001111010301010101201A00100000

Sueldo base.8221 -674,446.27 0.00 0.00 219,405.92 -893,852.19 0.001131010301010101201A00100000

Sueldos y salarios compactados al personal eventual.8221 241,920.00 0.00 0.00 0.00 241,920.00 0.001222010301010101201A00100000

Prima por a¤os de servicio.8221 -5,600.00 0.00 0.00 550.00 -6,150.00 0.001311010301010101201A00100000


Aguinaldo.8221 247,136.38 0.00 0.00 0.00 247,136.38 0.001322010301010101201A00100000

Aguinaldo de eventuales.8221 39,789.47 0.00 0.00 0.00 39,789.47 0.001323010301010101201A00100000

Gratificaci¢n.8221 129,883.51 0.00 0.00 103,383.24 26,500.27 0.001345010301010101201A00100000

Becas para hijos de trabajadores sindicalizados.8221 -5,800.00 0.00 0.00 0.00 -5,800.00 0.001541010301010101201A00100000

D¡a del maestro y del servidor p£blico.8221 2,000.00 0.00 0.00 0.00 2,000.00 0.001544010301010101201A00100000

Despensa.8221 -6,400.00 0.00 0.00 400.00 -6,800.00 0.001595010301010101201A00100000







OTZOLOTEPEC

Materiales y £tiles de oficina.8221 10,149.15 0.00 0.00 2,272.04 7,877.11 0.002111010301010101201A00100000


Materiales y £tiles para el procesamiento en equipos y bienes inform ticos.8221 0.00 0.00 0.00 1,488.99 -1,488.99 0.002141010301010101201A00100000

Material para identificaci¢n y registro.8221 5,327.66 0.00 0.00 0.00 5,327.66 0.002181010301010101201A00100000

Productos alimenticios para personas.8221 10,893.13 0.00 0.00 4,350.00 6,543.13 0.002211010301010101201A00100000

Madera y productos de madera.8221 0.00 0.00 0.00 4,036.80 -4,036.80 0.002441010301010101201A00100000



Combustibles, lubricantes y aditivos.8221 184,542.52 0.00 0.00 11,652.13 172,890.39 0.002611010301010101201A00100000

Vestuario y uniformes.8221 42,500.00 0.00 0.00 34,382.40 8,117.60 0.002711010301010101201A00100000

Art¡culos deportivos.8221 0.00 0.00 0.00 5,970.00 -5,970.00 0.002731010301010101201A00100000

Refacciones, accesorios y herramientas.8221 -643.76 0.00 0.00 440.00 -1,083.76 0.002911010301010101201A00100000

Refacciones y accesorios para equipo de c¢mputo.8221 400.00 0.00 0.00 0.00 400.00 0.002941010301010101201A00100000

Refacciones y accesorios menores para equipo de transporte.8221 32,166.72 0.00 0.00 0.00 32,166.72 0.002961010301010101201A00100000

Otros enseres.8221 800.00 0.00 0.00 0.00 800.00 0.002992010301010101201A00100000

Servicio de energ¡a el‚ctrica.8221 -8,716.00 0.00 0.00 8,809.00 -17,525.00 0.003111010301010101201A00100000

Servicio de telefon¡a convencional.8221 -7,807.00 0.00 0.00 0.00 -7,807.00 0.003141010301010101201A00100000

Servicio de telefon¡a celular.8221 3,900.00 0.00 0.00 0.00 3,900.00 0.003151010301010101201A00100000

Servicios de acceso a Internet.8221 12,000.00 0.00 0.00 0.00 12,000.00 0.003171010301010101201A00100000

Arrendamiento de terrenos.8221 733,333.33 0.00 0.00 0.00 733,333.33 0.003211010301010101201A00100000

Arrendamiento de edificios y locales.8221 155,000.04 0.00 0.00 14,133.33 140,866.71 0.003221010301010101201A00100000


Arrendamiento de veh¡culos.8221 76,923.08 0.00 0.00 0.00 76,923.08 0.003251010301010101201A00100000


Servicios estad¡sticos y geogr ficos.8221 10,000.00 0.00 0.00 0.00 10,000.00 0.003321010301010101201A00100000

Capacitaci¢n.8221 87,500.04 0.00 0.00 0.00 87,500.04 0.003341010301010101201A00100000

Servicios de apoyo administrativo y fotocopiado.8221 3,333.36 0.00 0.00 0.00 3,333.36 0.003361010301010101201A00100000

Impresiones de documentos oficiales para la prestaci¢n de servicios p£blicos, identificaci¢n, formatos administrativos y fiscales, formas valoradas, certificados y t¡tulos.8221 21,666.72 0.00 0.00 0.00 21,666.72 0.003362010301010101201A00100000

Servicios profesionales.8221 316,666.66 0.00 0.00 0.00 316,666.66 0.003391010301010101201A00100000

Reparaci¢n, instalaci¢n y mantenimiento de bienes inform ticos, microfilmaci¢n y tecnolog¡as de la informaci¢n.8221 9,285.71 0.00 0.00 0.00 9,285.71 0.003531010301010101201A00100000


Servicios de fotograf¡a.8221 15,000.00 0.00 0.00 0.00 15,000.00 0.003641010301010101201A00100000

Gastos de traslado por v¡a terrestre.8221 1,153.84 0.00 0.00 230.00 923.84 0.003721010301010101201A00100000

Otros servicios de traslado y hospedaje.8221 3,000.00 0.00 0.00 0.00 3,000.00 0.003791010301010101201A00100000

Gastos de ceremonias oficiales y de orden social.8221 3,579,468.32 0.00 0.00 405,408.53 3,174,059.79 0.003821010301010101201A00100000

Gastos de representaci¢n.8221 16,666.66 0.00 0.00 0.00 16,666.66 0.003851010301010101201A00100000

Otros impuestos y derechos.8221 -5,590.00 0.00 0.00 0.00 -5,590.00 0.003922010301010101201A00100000







OTZOLOTEPEC

Cuotas y suscripciones.8221 0.00 0.00 0.00 5,220.00 -5,220.00 0.003991010301010101201A00100000

Gastos de servicios menores.8221 -83.60 0.00 0.00 324.80 -408.40 0.003992010301010101201A00100000

Presidencia Secretaría Particular Relaciones p£blicas8221 228,037.66 0.00 0.00 17,513.28 210,524.38 0.00010301010101204A00100000

Sueldo base.8221 -26,400.00 0.00 0.00 13,200.00 -39,600.00 0.001131010301010101204A00100000

Gratificaci¢n.8221 -8,626.56 0.00 0.00 4,313.28 -12,939.84 0.001345010301010101204A00100000

Aportaciones de servicio de salud.8221 129,200.05 0.00 0.00 0.00 129,200.05 0.001412010301010101204A00100000

Aportaciones al sistema solidario de reparto.8221 95,866.44 0.00 0.00 0.00 95,866.44 0.001413010301010101204A00100000

Aportaciones del sistema de capitalizaci¢n individual.8221 23,902.01 0.00 0.00 0.00 23,902.01 0.001414010301010101204A00100000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8221 11,305.00 0.00 0.00 0.00 11,305.00 0.001415010301010101204A00100000

Aportaciones para Riesgo de trabajo.8221 2,790.72 0.00 0.00 0.00 2,790.72 0.001416010301010101204A00100000

PRESIDENCIA Coordinación Municipal de Protección Civil8221 3,056,630.79 0.00 0.00 206,522.36 2,850,108.43 0.00A00105000

PRESIDENCIA Coordinación Municipal de Protección Civil Capacitaci¢n integral y actualizaci¢n para la protecci¢n civil8221 1,205,904.14 0.00 0.00 31,215.97 1,174,688.17 0.00010702010102201A00105000

Sueldo base.8221 395,064.00 0.00 0.00 16,548.00 378,516.00 0.001131010702010102201A00105000


Aguinaldo.8221 73,985.53 0.00 0.00 0.00 73,985.53 0.001322010702010102201A00105000

Gratificaci¢n.8221 136,591.92 0.00 0.00 7,092.00 129,499.92 0.001345010702010102201A00105000




Productos alimenticios para personas.8221 18,101.59 0.00 0.00 2,630.88 15,470.71 0.002211010702010102201A00105000

Material de se¤alizaci¢n.8221 -2,098.61 0.00 0.00 0.00 -2,098.61 0.002482010702010102201A00105000

Medicinas y productos farmac‚uticos.8221 16,000.00 0.00 0.00 0.00 16,000.00 0.002531010702010102201A00105000



Vestuario y uniformes.8221 42,500.00 0.00 0.00 0.00 42,500.00 0.002711010702010102201A00105000


Refacciones y accesorios para equipo de c¢mputo.8221 -11,368.00 0.00 0.00 0.00 -11,368.00 0.002941010702010102201A00105000

Refacciones y accesorios menores de equipo e instrumental m‚dico y de laboratorio.8221 130,000.00 0.00 0.00 0.00 130,000.00 0.002951010702010102201A00105000


Art¡culos para la extinci¢n de incendios.8221 8,000.00 0.00 0.00 0.00 8,000.00 0.002971010702010102201A00105000

Servicio de telefon¡a convencional.8221 0.00 0.00 0.00 2,109.00 -2,109.00 0.003141010702010102201A00105000



Arrendamiento de veh¡culos.8221 0.00 0.00 0.00 2,320.00 -2,320.00 0.003251010702010102201A00105000

Servicios de impresi¢n de documentos oficiales.8221 3,723.58 0.00 0.00 0.00 3,723.58 0.003363010702010102201A00105000

Fletes y maniobras.8221 -2,900.00 0.00 0.00 0.00 -2,900.00 0.003471010702010102201A00105000

Reparaci¢n y mantenimiento de inmuebles.8221 -554.84 0.00 0.00 0.00 -554.84 0.003511010702010102201A00105000







OTZOLOTEPEC



PRESIDENCIA Coordinación Municipal de Protección Civil Capacitaci¢n integral y actualizaci¢n para la protecci¢n civil8221 1,031,250.47 0.00 0.00 175,306.39 855,944.08 0.00010702010102204A00105000

Sueldo base.8221 -221,866.00 0.00 0.00 45,886.00 -267,752.00 0.001131010702010102204A00105000

Gratificaci¢n.8221 -81,745.76 0.00 0.00 16,723.62 -98,469.38 0.001345010702010102204A00105000






Materiales, accesorios y suministros m‚dicos.8221 -15,968.56 0.00 0.00 0.00 -15,968.56 0.002541010702010102204A00105000

Combustibles, lubricantes y aditivos.8221 465,034.80 0.00 0.00 33,491.97 431,542.83 0.002611010702010102204A00105000

Vestuario y uniformes.8221 471,615.08 0.00 0.00 79,204.80 392,410.28 0.002711010702010102204A00105000


Seguros y fianzas.8221 50,000.00 0.00 0.00 0.00 50,000.00 0.003451010702010102204A00105000


PRESIDENCIA Coordinación Municipal de Protección Civil Prevención de riesgos y evaluación técnica de proteccion civil8221 461,902.09 0.00 0.00 0.00 461,902.09 0.00010702010201201A00105000

Sueldo base.8221 277,776.00 0.00 0.00 0.00 277,776.00 0.001131010702010201201A00105000


Aguinaldo.8221 45,686.84 0.00 0.00 0.00 45,686.84 0.001322010702010201201A00105000

Gratificaci¢n.8221 112,183.68 0.00 0.00 0.00 112,183.68 0.001345010702010201201A00105000


PRESIDENCIA Coordinación Municipal de Protección Civil Prevención de riesgos y evaluación técnica de proteccion civil8221 75,987.54 0.00 0.00 0.00 75,987.54 0.00010702010201204A00105000





PRESIDENCIA Coordinación Municipal de Protección Civil Coordinaci¢n de atenci¢n de emergencias y desastres8221 240,262.00 0.00 0.00 0.00 240,262.00 0.00010702010303201A00105000

Sueldo base.8221 151,200.00 0.00 0.00 0.00 151,200.00 0.001131010702010303201A00105000


Aguinaldo.8221 24,868.42 0.00 0.00 0.00 24,868.42 0.001322010702010303201A00105000

Gratificaci¢n.8221 51,759.36 0.00 0.00 0.00 51,759.36 0.001345010702010303201A00105000

PRESIDENCIA Coordinación Municipal de Protección Civil Coordinaci¢n de atenci¢n de emergencias y desastres8221 41,324.55 0.00 0.00 0.00 41,324.55 0.00010702010303204A00105000











OTZOLOTEPEC


PRESIDENCIA Unidad de Transparencia8221 606,325.56 0.00 0.00 27,860.00 578,465.56 0.00A00122000

PRESIDENCIA Unidad de Transparencia Vinculaci¢n ciudadana con la administraci¢n p£blica8221 559,560.41 0.00 0.00 27,860.00 531,700.41 0.00010804010101201A00122000

Sueldo base.8221 131,364.00 0.00 0.00 18,630.00 112,734.00 0.001131010804010101201A00122000


Aguinaldo.8221 26,443.42 0.00 0.00 0.00 26,443.42 0.001322010804010101201A00122000

Gratificaci¢n.8221 55,676.00 0.00 0.00 9,230.00 46,446.00 0.001345010804010101201A00122000




Productos alimenticios para personas.8221 19,148.93 0.00 0.00 0.00 19,148.93 0.002211010804010101201A00122000








PRESIDENCIA Unidad de Transparencia Vinculaci¢n ciudadana con la administraci¢n p£blica8221 46,765.15 0.00 0.00 0.00 46,765.15 0.00010804010101204A00122000






PRESIDENCIA Atención a la Juventud8221 1,028,854.03 0.00 0.00 19,140.00 1,009,714.03 0.00A00143000

PRESIDENCIA Atención a la Juventud Bienestar y orientaci¢n juvenil8221 519,400.22 0.00 0.00 19,140.00 500,260.22 0.00020608060102201A00143000

Sueldo base.8221 91,872.00 0.00 0.00 11,484.00 80,388.00 0.001131020608060102201A00143000


Aguinaldo.8221 22,665.79 0.00 0.00 0.00 22,665.79 0.001322020608060102201A00143000

Gratificaci¢n.8221 61,248.00 0.00 0.00 7,656.00 53,592.00 0.001345020608060102201A00143000














OTZOLOTEPEC





PRESIDENCIA Atención a la Juventud Bienestar y orientaci¢n juvenil8221 46,765.15 0.00 0.00 0.00 46,765.15 0.00020608060102204A00143000






PRESIDENCIA Atención a la Juventud Atención Integral para la educación del embarazo adolescente8221 404,928.57 0.00 0.00 0.00 404,928.57 0.00020608060104201A00143000

Sueldo base.8221 198,576.00 0.00 0.00 0.00 198,576.00 0.001131020608060104201A00143000



Aguinaldo.8221 32,660.53 0.00 0.00 0.00 32,660.53 0.001322020608060104201A00143000


Gratificaci¢n.8221 97,307.76 0.00 0.00 0.00 97,307.76 0.001345020608060104201A00143000


PRESIDENCIA Atención a la Juventud Atención Integral para la educación del embarazo adolescente8221 57,760.09 0.00 0.00 0.00 57,760.09 0.00020608060104204A00143000






PRESIDENCIA Atención a la Mujer8221 444,118.08 0.00 0.00 47,614.68 396,503.40 0.00A00152000

PRESIDENCIA Atención a la Mujer Cultura de Igualdad y prevención de la violencia de género8221 399,781.88 0.00 0.00 47,614.68 352,167.20 0.00020608050102201A00152000

Sueldo base.8221 27,984.00 0.00 0.00 31,656.00 -3,672.00 0.001131020608050102201A00152000


Aguinaldo.8221 25,657.89 0.00 0.00 0.00 25,657.89 0.001322020608050102201A00152000

Gratificaci¢n.8221 461.04 0.00 0.00 15,958.68 -15,497.64 0.001345020608050102201A00152000














OTZOLOTEPEC




Gastos de ceremonias oficiales y de orden social.8221 -100.22 0.00 0.00 0.00 -100.22 0.003821020608050102201A00152000


PRESIDENCIA Atención a la Mujer Cultura de Igualdad y prevención de la violencia de género8221 44,336.20 0.00 0.00 0.00 44,336.20 0.00020608050102204A00152000






PRESIDENCIA Comunicación Social8221 1,976,615.45 0.00 0.00 161,784.98 1,814,830.47 0.00A01103000

PRESIDENCIA Comunicación Social Difusi¢n y comunicaci¢n institucional8221 1,801,388.70 0.00 0.00 161,784.98 1,639,603.72 0.00010803010103201A01103000

Sueldo base.8221 394,369.86 0.00 0.00 65,531.00 328,838.86 0.001131010803010103201A01103000



Aguinaldo.8221 105,272.37 0.00 0.00 0.00 105,272.37 0.001322010803010103201A01103000


Gratificaci¢n.8221 194,422.29 0.00 0.00 25,112.98 169,309.31 0.001345010803010103201A01103000




Materiales y £tiles para el procesamiento en equipos y bienes inform ticos.8221 -1,359.00 0.00 0.00 0.00 -1,359.00 0.002141010803010103201A01103000



Material el‚ctrico y electr¢nico.8221 -8,630.00 0.00 0.00 400.00 -9,030.00 0.002461010803010103201A01103000



Vestuario y uniformes.8221 42,500.00 0.00 0.00 0.00 42,500.00 0.002711010803010103201A01103000

Refacciones, accesorios y herramientas.8221 603.81 0.00 0.00 750.00 -146.19 0.002911010803010103201A01103000


Servicio de telefon¡a convencional.8221 -390.00 0.00 0.00 391.00 -781.00 0.003141010803010103201A01103000




Reparaci¢n, mantenimiento e instalaci¢n de mobiliario y equipo de oficina.8221 -126,909.60 0.00 0.00 0.00 -126,909.60 0.003521010803010103201A01103000

Reparaci¢n y mantenimiento para equipo y redes de tele y radio transmisi¢n.8221 -1,160.00 0.00 0.00 0.00 -1,160.00 0.003532010803010103201A01103000







OTZOLOTEPEC


Gastos de publicidad y propaganda.8221 568,160.11 0.00 0.00 69,600.00 498,560.11 0.003611010803010103201A01103000


PRESIDENCIA Comunicación Social Difusi¢n y comunicaci¢n institucional8221 175,226.75 0.00 0.00 0.00 175,226.75 0.00010803010103204A01103000






PRESIDENCIA Derechos Humanos8221 559,754.30 0.00 0.00 11,134.00 548,620.30 0.00A02102000

PRESIDENCIA Derechos Humanos Derechos Humanos8221 516,922.90 0.00 0.00 11,134.00 505,788.90 0.00010204010101201A02102000

Sueldo base.8221 103,216.40 0.00 0.00 7,793.80 95,422.60 0.001131010204010101201A02102000


Aguinaldo.8221 24,217.11 0.00 0.00 0.00 24,217.11 0.001322010204010101201A02102000

Gratificaci¢n.8221 44,249.60 0.00 0.00 3,340.20 40,909.40 0.001345010204010101201A02102000












PRESIDENCIA Derechos Humanos Derechos Humanos8221 42,831.40 0.00 0.00 0.00 42,831.40 0.00010204010101204A02102000






SINDICATURAS Oficialía Conciliadora8221 2,336,792.49 0.00 0.00 5,276.10 2,331,516.39 0.00B00108000

SINDICATURAS Oficialía Conciliadora Mediaci¢n, conciliaci¢n y funci¢n calificadora municipal8221 2,112,104.79 0.00 0.00 5,276.10 2,106,828.69 0.00010309030101201B00108000

Sueldo base.8221 813,912.00 0.00 0.00 0.00 813,912.00 0.001131010309030101201B00108000

Sueldos y salarios compactados al personal eventual.8221 265,784.16 0.00 0.00 0.00 265,784.16 0.001222010309030101201B00108000

Prima vacacional.8221 88,790.81 0.00 0.00 0.00 88,790.81 0.001321010309030101201B00108000







OTZOLOTEPEC

Aguinaldo.8221 133,867.11 0.00 0.00 0.00 133,867.11 0.001322010309030101201B00108000

Aguinaldo de eventuales.8221 43,714.50 0.00 0.00 0.00 43,714.50 0.001323010309030101201B00108000

Gratificaci¢n.8221 435,777.60 0.00 0.00 0.00 435,777.60 0.001345010309030101201B00108000

Materiales y £tiles de oficina.8221 9,893.34 0.00 0.00 3,787.11 6,106.23 0.002111010309030101201B00108000


Materiales y £tiles para el procesamiento en equipos y bienes inform ticos.8221 0.00 0.00 0.00 1,488.99 -1,488.99 0.002141010309030101201B00108000

Material para identificaci¢n y registro.8221 5,327.66 0.00 0.00 0.00 5,327.66 0.002181010309030101201B00108000

Productos alimenticios para personas.8221 19,148.93 0.00 0.00 0.00 19,148.93 0.002211010309030101201B00108000

Material de se¤alizaci¢n.8221 4,255.32 0.00 0.00 0.00 4,255.32 0.002482010309030101201B00108000

Combustibles, lubricantes y aditivos.8221 202,127.64 0.00 0.00 0.00 202,127.64 0.002611010309030101201B00108000

Refacciones, accesorios y herramientas.8221 1,063.80 0.00 0.00 0.00 1,063.80 0.002911010309030101201B00108000

Arrendamiento de equipo y bienes inform ticos.8221 5,319.16 0.00 0.00 0.00 5,319.16 0.003231010309030101201B00108000

Servicios de impresi¢n de documentos oficiales.8221 3,723.60 0.00 0.00 0.00 3,723.60 0.003363010309030101201B00108000

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.8221 78,260.88 0.00 0.00 0.00 78,260.88 0.003551010309030101201B00108000


SINDICATURAS Oficialía Conciliadora Mediaci¢n, conciliaci¢n y funci¢n calificadora municipal8221 224,687.70 0.00 0.00 0.00 224,687.70 0.00010309030101204B00108000

Aportaciones de servicio de salud.8221 110,352.00 0.00 0.00 0.00 110,352.00 0.001412010309030101204B00108000

Aportaciones al sistema solidario de reparto.8221 81,881.18 0.00 0.00 0.00 81,881.18 0.001413010309030101204B00108000

Aportaciones del sistema de capitalizaci¢n individual.8221 20,415.12 0.00 0.00 0.00 20,415.12 0.001414010309030101204B00108000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8221 9,655.80 0.00 0.00 0.00 9,655.80 0.001415010309030101204B00108000

Aportaciones para Riesgo de trabajo.8221 2,383.60 0.00 0.00 0.00 2,383.60 0.001416010309030101204B00108000

Sindicatura I Area Juridica8221 999,084.72 0.00 0.00 185,637.56 813,447.16 0.00B01155000

Sindicatura I Area Juridica Asesor¡a jur¡dica al ayuntamiento8221 876,989.72 0.00 0.00 185,637.56 691,352.16 0.00010305010105201B01155000

Dietas.8221 560,640.00 0.00 0.00 70,080.00 490,560.00 0.001111010305010105201B01155000

Sueldo base.8221 -319,355.40 0.00 0.00 68,655.10 -388,010.50 0.001131010305010105201B01155000

Sueldos y salarios compactados al personal eventual.8221 64,177.20 0.00 0.00 0.00 64,177.20 0.001222010305010105201B01155000

Prima vacacional.8221 74,435.62 0.00 0.00 0.00 74,435.62 0.001321010305010105201B01155000

Aguinaldo.8221 138,315.79 0.00 0.00 0.00 138,315.79 0.001322010305010105201B01155000

Aguinaldo de eventuales.8221 10,555.46 0.00 0.00 0.00 10,555.46 0.001323010305010105201B01155000

Gratificaci¢n.8221 142,455.72 0.00 0.00 44,510.22 97,945.50 0.001345010305010105201B01155000



Material para identificaci¢n y registro.8221 5,327.66 0.00 0.00 0.00 5,327.66 0.002181010305010105201B01155000

Productos alimenticios para personas.8221 18,339.44 0.00 0.00 0.00 18,339.44 0.002211010305010105201B01155000

Material de se¤alizaci¢n.8221 4,255.32 0.00 0.00 0.00 4,255.32 0.002482010305010105201B01155000

Combustibles, lubricantes y aditivos.8221 202,127.64 0.00 0.00 0.00 202,127.64 0.002611010305010105201B01155000

Refacciones, accesorios y herramientas.8221 1,063.80 0.00 0.00 0.00 1,063.80 0.002911010305010105201B01155000







OTZOLOTEPEC

Servicio de telefon¡a convencional.8221 0.00 0.00 0.00 1,710.00 -1,710.00 0.003141010305010105201B01155000

Arrendamiento de equipo y bienes inform ticos.8221 5,319.12 0.00 0.00 0.00 5,319.12 0.003231010305010105201B01155000

Servicios estad¡sticos y geogr ficos.8221 -85,189.00 0.00 0.00 0.00 -85,189.00 0.003321010305010105201B01155000

Servicios de impresi¢n de documentos oficiales.8221 3,723.60 0.00 0.00 0.00 3,723.60 0.003363010305010105201B01155000

Seguros y fianzas.8221 -54,257.07 0.00 0.00 0.00 -54,257.07 0.003451010305010105201b01155000

Reparaci¢n y mantenimiento de inmuebles.8221 -372.00 0.00 0.00 0.00 -372.00 0.003511010305010105201B01155000

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.8221 78,260.88 0.00 0.00 0.00 78,260.88 0.003551010305010105201B01155000

Sentencias y resoluciones judiciales.8221 15,000.00 0.00 0.00 0.00 15,000.00 0.003941010305010105201B01155000


Sindicatura I Area Juridica Asesor¡a jur¡dica al ayuntamiento8221 122,095.00 0.00 0.00 0.00 122,095.00 0.00010305010105204B01155000

Aportaciones de servicio de salud.8221 59,965.13 0.00 0.00 0.00 59,965.13 0.001412010305010105204B01155000

Aportaciones al sistema solidario de reparto.8221 44,494.12 0.00 0.00 0.00 44,494.12 0.001413010305010105204B01155000

Aportaciones del sistema de capitalizaci¢n individual.8221 11,093.55 0.00 0.00 0.00 11,093.55 0.001414010305010105204B01155000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8221 5,246.95 0.00 0.00 0.00 5,246.95 0.001415010305010105204B01155000

Aportaciones para Riesgo de trabajo.8221 1,295.25 0.00 0.00 0.00 1,295.25 0.001416010305010105204B01155000

Regiduría I Obras Públicas8221 2,233,817.76 0.00 0.00 80,654.68 2,153,163.08 0.00C01124000

Regiduría I Obras Públicas Revisi¢n y emisi¢n de la reglamentaci¢n municipal8221 2,093,304.19 0.00 0.00 80,654.68 2,012,649.51 0.00010309020101201C01124000

Dietas.8221 448,000.00 0.00 0.00 56,000.00 392,000.00 0.001111010309020101201C01124000

Sueldo base.8221 27,192.00 0.00 0.00 6,160.00 21,032.00 0.001131010309020101201C01124000


Aguinaldo.8221 118,721.05 0.00 0.00 0.00 118,721.05 0.001322010309020101201C01124000

Gratificaci¢n.8221 221,708.32 0.00 0.00 17,847.14 203,861.18 0.001345010309020101201C01124000



Material para identificaci¢n y registro.8221 5,327.66 0.00 0.00 0.00 5,327.66 0.002181010309020101201C01124000

Productos alimenticios para personas.8221 19,148.94 0.00 0.00 0.00 19,148.94 0.002211010309020101201C01124000

Material de se¤alizaci¢n.8221 4,255.32 0.00 0.00 0.00 4,255.32 0.002482010309020101201C01124000

Combustibles, lubricantes y aditivos.8221 202,127.64 0.00 0.00 0.00 202,127.64 0.002611010309020101201C01124000

Vestuario y uniformes.8221 42,500.00 0.00 0.00 0.00 42,500.00 0.002711010309020101201C01124000

Refacciones, accesorios y herramientas.8221 1,063.80 0.00 0.00 0.00 1,063.80 0.002911010309020101201C01124000


Refacciones y accesorios menores para equipo de transporte.8221 9,499.80 0.00 0.00 0.00 9,499.80 0.002961010309020101201C01124000

Servicio de telefon¡a convencional.8221 -730.00 0.00 0.00 0.00 -730.00 0.003141010309020101201C01124000

Servicio de telefon¡a celular.8221 3,900.00 0.00 0.00 0.00 3,900.00 0.003151010309020101201C01124000

Arrendamiento de terrenos.8221 733,333.33 0.00 0.00 0.00 733,333.33 0.003211010309020101201C01124000

Arrendamiento de equipo y bienes inform ticos.8221 5,319.16 0.00 0.00 0.00 5,319.16 0.003231010309020101201C01124000

Arrendamiento de veh¡culos.8221 76,923.08 0.00 0.00 0.00 76,923.08 0.003251010309020101201C01124000







OTZOLOTEPEC

Servicios estad¡sticos y geogr ficos.8221 10,000.00 0.00 0.00 0.00 10,000.00 0.003321010309020101201C01124000

Servicios de impresi¢n de documentos oficiales.8221 3,723.36 0.00 0.00 0.00 3,723.36 0.003363010309020101201C01124000

Reparaci¢n, instalaci¢n y mantenimiento de bienes inform ticos, microfilmaci¢n y tecnolog¡as de la informaci¢n.8221 9,285.72 0.00 0.00 0.00 9,285.72 0.003531010309020101201C01124000

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.8221 78,260.88 0.00 0.00 0.00 78,260.88 0.003551010309020101201C01124000

Gastos de traslado por v¡a terrestre.8221 1,153.86 0.00 0.00 0.00 1,153.86 0.003721010309020101201C01124000

Gastos de ceremonias oficiales y de orden social.8221 0.00 0.00 0.00 156.60 -156.60 0.003821010309020101201C01124000


Regiduría I Obras Públicas Revisi¢n y emisi¢n de la reglamentaci¢n municipal8221 140,513.57 0.00 0.00 0.00 140,513.57 0.00010309020101204C01124000

Aportaciones de servicio de salud.8221 69,011.14 0.00 0.00 0.00 69,011.14 0.001412010309020101204C01124000

Aportaciones al sistema solidario de reparto.8221 51,206.26 0.00 0.00 0.00 51,206.26 0.001413010309020101204C01124000

Aportaciones del sistema de capitalizaci¢n individual.8221 12,767.06 0.00 0.00 0.00 12,767.06 0.001414010309020101204C01124000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8221 6,038.47 0.00 0.00 0.00 6,038.47 0.001415010309020101204C01124000

Aportaciones para Riesgo de trabajo.8221 1,490.64 0.00 0.00 0.00 1,490.64 0.001416010309020101204C01124000

Regiduría II Seguridad Pública8221 1,554,910.35 0.00 0.00 99,337.22 1,455,573.13 0.00C02104000

Regiduría II Seguridad Pública Revisi¢n y emisi¢n de la reglamentaci¢n municipal8221 1,408,711.08 0.00 0.00 99,337.22 1,309,373.86 0.00010309020101201C02104000

Dietas.8221 448,000.00 0.00 0.00 56,000.00 392,000.00 0.001111010309020101201C02104000

Sueldo base.8221 39,719.38 0.00 0.00 15,175.14 24,544.24 0.001131010309020101201C02104000

Sueldos y salarios compactados al personal eventual.8221 52,080.00 0.00 0.00 0.00 52,080.00 0.001222010309020101201C02104000



Aguinaldo.8221 123,500.09 0.00 0.00 0.00 123,500.09 0.001322010309020101201C02104000

Aguinaldo de eventuales.8221 8,565.79 0.00 0.00 0.00 8,565.79 0.001323010309020101201C02104000

Gratificaci¢n.8221 230,343.36 0.00 0.00 24,871.14 205,472.22 0.001345010309020101201C02104000

Becas para hijos de trabajadores sindicalizados.8221 -3,300.00 0.00 0.00 1,650.00 -4,950.00 0.001541010309020101201C02104000

D¡a del maestro y del servidor p£blico.8221 2,000.00 0.00 0.00 0.00 2,000.00 0.001544010309020101201C02104000


Despensa.8221 8,400.00 0.00 0.00 400.00 8,000.00 0.001595010309020101201C02104000

















OTZOLOTEPEC






Otros impuestos y derechos.8221 -4,982.00 0.00 0.00 0.00 -4,982.00 0.003922010309020101201C02104000


Regiduría II Seguridad Pública Revisi¢n y emisi¢n de la reglamentaci¢n municipal8221 146,199.27 0.00 0.00 0.00 146,199.27 0.00010309020101204C02104000






Regiduría III Alumbrado Público8221 1,509,722.77 0.00 0.00 87,201.55 1,422,521.22 0.00C03127000

Regiduría III Alumbrado Público Revisi¢n y emisi¢n de la reglamentaci¢n municipal8221 1,387,627.77 0.00 0.00 87,201.55 1,300,426.22 0.00010309020101201C03127000

Dietas.8221 448,000.00 0.00 0.00 56,000.00 392,000.00 0.001111010309020101201C03127000

Sueldo base.8221 -16,211.50 0.00 0.00 4,554.00 -20,765.50 0.001131010309020101201C03127000



Aguinaldo.8221 110,526.32 0.00 0.00 0.00 110,526.32 0.001322010309020101201C03127000


Gratificaci¢n.8221 204,475.08 0.00 0.00 18,243.14 186,231.94 0.001345010309020101201C03127000




Productos alimenticios para personas.8221 17,281.34 0.00 0.00 2,784.00 14,497.34 0.002211010309020101201C03127000


Medicinas y productos farmac‚uticos.8221 -24,648.51 0.00 0.00 0.00 -24,648.51 0.002531010309020101201C03127000



Prendas de seguridad y protecci¢n personal.8221 40,000.03 0.00 0.00 0.00 40,000.03 0.002721010309020101201C03127000





Servicios de acceso a Internet.8221 0.00 0.00 0.00 678.00 -678.00 0.003171010309020101201C03127000








OTZOLOTEPEC







Gastos de ceremonias oficiales y de orden social.8221 0.00 0.00 0.00 4,451.48 -4,451.48 0.003821010309020101201C03127000


Regiduría III Alumbrado Público Revisi¢n y emisi¢n de la reglamentaci¢n municipal8221 122,095.00 0.00 0.00 0.00 122,095.00 0.00010309020101204C03127000






Regiduría IV Atención a los Pueblos Indígenas8221 1,467,635.23 0.00 0.00 71,698.07 1,395,937.16 0.00C04151000

Regiduría IV Atención a los Pueblos Indígenas Revisi¢n y emisi¢n de la reglamentaci¢n municipal8221 1,345,540.23 0.00 0.00 71,698.07 1,273,842.16 0.00010309020101201C04151000

Dietas.8221 448,000.00 0.00 0.00 56,000.00 392,000.00 0.001111010309020101201C04151000



Aguinaldo.8221 110,526.32 0.00 0.00 0.00 110,526.32 0.001322010309020101201C04151000


Gratificaci¢n.8221 224,502.58 0.00 0.00 15,207.14 209,295.44 0.001345010309020101201C04151000






















OTZOLOTEPEC


Regiduría IV Atención a los Pueblos Indígenas Revisi¢n y emisi¢n de la reglamentaci¢n municipal8221 122,095.00 0.00 0.00 0.00 122,095.00 0.00010309020101204C04151000






Regiduría V Seguridad Pública8221 1,691,066.64 0.00 0.00 83,955.81 1,607,110.83 0.00C05104000

Regiduría V Seguridad Pública Revisi¢n y emisi¢n de la reglamentaci¢n municipal8221 1,549,368.85 0.00 0.00 83,955.81 1,465,413.04 0.00010309020101201C05104000

Dietas.8221 448,000.00 0.00 0.00 56,000.00 392,000.00 0.001111010309020101201C05104000

Sueldo base.8221 57,656.29 0.00 0.00 7,297.74 50,358.55 0.001131010309020101201C05104000



Aguinaldo.8221 123,803.32 0.00 0.00 0.00 123,803.32 0.001322010309020101201C05104000

Gratificaci¢n.8221 201,690.84 0.00 0.00 17,807.14 183,883.70 0.001345010309020101201C05104000

Becas para hijos de trabajadores sindicalizados.8221 -400.00 0.00 0.00 0.00 -400.00 0.001541010309020101201C05104000

D¡a del maestro y del servidor p£blico.8221 2,000.00 0.00 0.00 0.00 2,000.00 0.001544010309020101201C05104000

Despensa.8221 8,800.00 0.00 0.00 400.00 8,400.00 0.001595010309020101201C05104000




Productos alimenticios para personas.8221 19,148.93 0.00 0.00 1,160.00 17,988.93 0.002211010309020101201C05104000




Prendas de seguridad y protecci¢n personal.8221 39,999.96 0.00 0.00 0.00 39,999.96 0.002721010309020101201C05104000








Capacitaci¢n.8221 87,500.04 0.00 0.00 0.00 87,500.04 0.003341010309020101201C05104000










OTZOLOTEPEC



Regiduría V Seguridad Pública Revisi¢n y emisi¢n de la reglamentaci¢n municipal8221 141,697.79 0.00 0.00 0.00 141,697.79 0.00010309020101204C05104000






Regiduría VI Desarrollo Agrícola y Ganadero8221 1,482,859.42 0.00 0.00 114,323.36 1,368,536.06 0.00C06130000

Regiduría VI Desarrollo Agrícola y Ganadero Revisi¢n y emisi¢n de la reglamentaci¢n municipal8221 1,360,764.42 0.00 0.00 114,323.36 1,246,441.06 0.00010309020101201C06130000

Dietas.8221 448,000.00 0.00 0.00 56,000.00 392,000.00 0.001111010309020101201C06130000

Sueldo base.8221 -33,932.82 0.00 0.00 9,792.94 -43,725.76 0.001131010309020101201C06130000



Aguinaldo.8221 110,526.32 0.00 0.00 0.00 110,526.32 0.001322010309020101201C06130000


Gratificaci¢n.8221 209,835.58 0.00 0.00 20,520.14 189,315.44 0.001345010309020101201C06130000






Medicinas y productos farmac‚uticos.8221 0.00 0.00 0.00 2,312.55 -2,312.55 0.002531010309020101201C06130000













Gastos de ceremonias oficiales y de orden social.8221 0.00 0.00 0.00 25,206.80 -25,206.80 0.003821010309020101201C06130000








OTZOLOTEPEC


Regiduría VI Desarrollo Agrícola y Ganadero Revisi¢n y emisi¢n de la reglamentaci¢n municipal8221 122,095.00 0.00 0.00 0.00 122,095.00 0.00010309020101204C06130000






Regiduría VII Drenaje y saneamiento8221 1,487,267.92 0.00 0.00 79,288.07 1,407,979.85 0.00C07157000

Regiduría VII Drenaje y saneamiento Revisi¢n y emisi¢n de la reglamentaci¢n municipal8221 1,365,172.92 0.00 0.00 79,288.07 1,285,884.85 0.00010309020101201C07157000

Dietas.8221 448,000.00 0.00 0.00 56,000.00 392,000.00 0.001111010309020101201C07157000

Sueldo base.8221 -18,216.00 0.00 0.00 4,554.00 -22,770.00 0.001131010309020101201C07157000



Aguinaldo.8221 110,526.32 0.00 0.00 0.00 110,526.32 0.001322010309020101201C07157000


Gratificaci¢n.8221 216,666.58 0.00 0.00 18,243.14 198,423.44 0.001345010309020101201C07157000



















Regiduría VII Drenaje y saneamiento Revisi¢n y emisi¢n de la reglamentaci¢n municipal8221 122,095.00 0.00 0.00 0.00 122,095.00 0.00010309020101204C07157000









OTZOLOTEPEC




Regiduría VIII Unidad de Transparencia8221 1,463,388.91 0.00 0.00 71,881.82 1,391,507.09 0.00C08122000

Regiduría VIII Unidad de Transparencia Revisi¢n y emisi¢n de la reglamentaci¢n municipal8221 1,341,293.91 0.00 0.00 71,881.82 1,269,412.09 0.00010309020101201C08122000

Dietas.8221 448,000.00 0.00 0.00 56,000.00 392,000.00 0.001111010309020101201C08122000



Aguinaldo.8221 110,526.32 0.00 0.00 0.00 110,526.32 0.001322010309020101201C08122000


Gratificaci¢n.8221 219,702.58 0.00 0.00 15,207.14 204,495.44 0.001345010309020101201C08122000















Gastos de ceremonias oficiales y de orden social.8221 -28.81 0.00 0.00 212.98 -241.79 0.003821010309020101201C08122000


Regiduría VIII Unidad de Transparencia Revisi¢n y emisi¢n de la reglamentaci¢n municipal8221 122,095.00 0.00 0.00 0.00 122,095.00 0.00010309020101204C08122000






Regiduría IX Fomento Turístico8221 1,434,036.24 0.00 0.00 79,288.07 1,354,748.17 0.00C09149000

Regiduría IX Fomento Turístico Revisi¢n y emisi¢n de la reglamentaci¢n municipal8221 1,311,941.24 0.00 0.00 79,288.07 1,232,653.17 0.00010309020101201C09149000

Dietas.8221 448,000.00 0.00 0.00 56,000.00 392,000.00 0.001111010309020101201C09149000

Sueldo base.8221 -21,251.50 0.00 0.00 5,313.00 -26,564.50 0.001131010309020101201C09149000







OTZOLOTEPEC



Aguinaldo.8221 110,526.32 0.00 0.00 0.00 110,526.32 0.001322010309020101201C09149000


Gratificaci¢n.8221 210,594.58 0.00 0.00 17,484.14 193,110.44 0.001345010309020101201C09149000
















Regiduría IX Fomento Turístico Revisi¢n y emisi¢n de la reglamentaci¢n municipal8221 122,095.00 0.00 0.00 0.00 122,095.00 0.00010309020101204C09149000






Regiduría X Servicio Municipal de Empleo8221 1,431,788.69 0.00 0.00 79,752.07 1,352,036.62 0.00C10140000

Regiduría X Servicio Municipal de Empleo Revisi¢n y emisi¢n de la reglamentaci¢n municipal8221 1,309,693.69 0.00 0.00 79,752.07 1,229,941.62 0.00010309020101201C10140000

Dietas.8221 448,000.00 0.00 0.00 56,000.00 392,000.00 0.001111010309020101201C10140000

Sueldo base.8221 -18,216.00 0.00 0.00 4,554.00 -22,770.00 0.001131010309020101201C10140000



Aguinaldo.8221 110,526.32 0.00 0.00 0.00 110,526.32 0.001322010309020101201C10140000


Gratificaci¢n.8221 216,666.58 0.00 0.00 18,243.14 198,423.44 0.001345010309020101201C10140000









OTZOLOTEPEC













Gastos de ceremonias oficiales y de orden social.8221 0.00 0.00 0.00 464.00 -464.00 0.003821010309020101201C10140000


Regiduría X Servicio Municipal de Empleo Revisi¢n y emisi¢n de la reglamentaci¢n municipal8221 122,095.00 0.00 0.00 0.00 122,095.00 0.00010309020101204C10140000






SECRETARIA DEL AYUNTAMIENTO Registro Civil8221 1,570,627.39 0.00 0.00 137,398.61 1,433,228.78 0.00D00109000

SECRETARIA DEL AYUNTAMIENTO Registro Civil Operaci¢n registral civil8221 1,334,147.95 0.00 0.00 137,398.61 1,196,749.34 0.00010801010302201D00109000

Sueldo base.8221 441,482.31 0.00 0.00 75,631.21 365,851.10 0.001131010801010302201D00109000

Sueldos y salarios compactados al personal eventual.8221 134,357.04 0.00 0.00 0.00 134,357.04 0.001222010801010302201D00109000

Prima por a¤os de servicio.8221 19,950.00 0.00 0.00 1,450.00 18,500.00 0.001311010801010302201D00109000


Aguinaldo.8221 131,528.30 0.00 0.00 0.00 131,528.30 0.001322010801010302201D00109000

Aguinaldo de eventuales.8221 22,098.20 0.00 0.00 0.00 22,098.20 0.001323010801010302201D00109000

Gratificaci¢n.8221 231,570.71 0.00 0.00 33,517.40 198,053.31 0.001345010801010302201D00109000

Becas para hijos de trabajadores sindicalizados.8221 -550.00 0.00 0.00 0.00 -550.00 0.001541010801010302201D00109000

D¡a del maestro y del servidor p£blico.8221 4,262.56 0.00 0.00 0.00 4,262.56 0.001544010801010302201D00109000

Despensa.8221 15,600.00 0.00 0.00 800.00 14,800.00 0.001595010801010302201D00109000



Material para identificaci¢n y registro.8221 5,327.66 0.00 0.00 0.00 5,327.66 0.002181010801010302201D00109000


Material de se¤alizaci¢n.8221 4,255.32 0.00 0.00 0.00 4,255.32 0.002482010801010302201D00109000







OTZOLOTEPEC

Combustibles, lubricantes y aditivos.8221 202,127.64 0.00 0.00 0.00 202,127.64 0.002611010801010302201D00109000

Refacciones, accesorios y herramientas.8221 1,063.80 0.00 0.00 0.00 1,063.80 0.002911010801010302201D00109000


Servicio de telefon¡a convencional.8221 -640.00 0.00 0.00 0.00 -640.00 0.003141010801010302201D00109000


Impresiones de documentos oficiales para la prestaci¢n de servicios p£blicos, identificaci¢n, formatos administrativos y fiscales, formas valoradas, certificados y t¡tulos.8221 -47,633.28 0.00 0.00 26,000.00 -73,633.28 0.003362010801010302201D00109000

Servicios de impresi¢n de documentos oficiales.8221 -3,236.64 0.00 0.00 0.00 -3,236.64 0.003363010801010302201D00109000

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.8221 78,260.86 0.00 0.00 0.00 78,260.86 0.003551010801010302201D00109000


SECRETARIA DEL AYUNTAMIENTO Registro Civil Operaci¢n registral civil8221 236,479.44 0.00 0.00 0.00 236,479.44 0.00010801010302204D00109000

Aportaciones de servicio de salud.8221 116,143.33 0.00 0.00 0.00 116,143.33 0.001412010801010302204D00109000

Aportaciones al sistema solidario de reparto.8221 86,178.35 0.00 0.00 0.00 86,178.35 0.001413010801010302204D00109000

Aportaciones del sistema de capitalizaci¢n individual.8221 21,486.52 0.00 0.00 0.00 21,486.52 0.001414010801010302204D00109000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8221 10,162.54 0.00 0.00 0.00 10,162.54 0.001415010801010302204D00109000

Aportaciones para Riesgo de trabajo.8221 2,508.70 0.00 0.00 0.00 2,508.70 0.001416010801010302204D00109000

SECRETARIA DEL AYUNTAMIENTO Control Patrimonial8221 550,188.95 0.00 0.00 46,260.53 503,928.42 0.00D00114000

SECRETARIA DEL AYUNTAMIENTO Control Patrimonial Control del patrimonio y normatividad8221 510,778.20 0.00 0.00 46,260.53 464,517.67 0.00010502060301201D00114000

Sueldo base.8221 69,000.58 0.00 0.00 33,223.11 35,777.47 0.001131010502060301201D00114000


Prima por a¤os de servicio.8221 -650.00 0.00 0.00 850.00 -1,500.00 0.001311010502060301201D00114000


Aguinaldo.8221 22,284.87 0.00 0.00 0.00 22,284.87 0.001322010502060301201D00114000


Gratificaci¢n.8221 61,346.02 0.00 0.00 9,298.00 52,048.02 0.001345010502060301201D00114000

Despensa.8221 -400.00 0.00 0.00 400.00 -800.00 0.001595010502060301201D00114000

Materiales y £tiles de oficina.8221 10,612.78 0.00 0.00 2,189.42 8,423.36 0.002111010502060301201D00114000




Material el‚ctrico y electr¢nico.8221 -200.01 0.00 0.00 0.00 -200.01 0.002461010502060301201D00114000







SECRETARIA DEL AYUNTAMIENTO Control Patrimonial Control del patrimonio y normatividad8221 39,410.75 0.00 0.00 0.00 39,410.75 0.00010502060301204D00114000







OTZOLOTEPEC





Aportaciones para Riesgo de trabajo.8221 418.09 0.00 0.00 0.00 418.09 0.001416010502060301204D00114000

SECRETARIA DEL AYUNTAMIENTO Simplificación Administrativa8221 2,697,509.01 0.00 0.00 174,050.49 2,523,458.52 0.00D00137000

SECRETARIA DEL AYUNTAMIENTO Simplificación Administrativa Revisi¢n y emisi¢n de la reglamentaci¢n municipal8221 2,501,051.19 0.00 0.00 174,050.49 2,327,000.70 0.00010309020101201D00137000

Sueldo base.8221 565,811.51 0.00 0.00 133,354.31 432,457.20 0.001131010309020101201D00137000


Prima por a¤os de servicio.8221 -700.00 0.00 0.00 1,100.00 -1,800.00 0.001311010309020101201D00137000


Aguinaldo.8221 158,852.79 0.00 0.00 0.00 158,852.79 0.001322010309020101201D00137000


Gratificaci¢n.8221 434,825.42 0.00 0.00 33,286.58 401,538.84 0.001345010309020101201D00137000

D¡a del maestro y del servidor p£blico.8221 2,473.52 0.00 0.00 0.00 2,473.52 0.001544010309020101201D00137000


Despensa.8221 8,000.00 0.00 0.00 800.00 7,200.00 0.001595010309020101201D00137000



Materiales y £tiles para el procesamiento en equipos y bienes inform ticos.8221 -1,489.00 0.00 0.00 0.00 -1,489.00 0.002141010309020101201D00137000


Productos alimenticios para personas.8221 3,575.93 0.00 0.00 1,194.80 2,381.13 0.002211010309020101201D00137000




Refacciones y accesorios para equipo de c¢mputo.8221 -918.00 0.00 0.00 0.00 -918.00 0.002941010309020101201D00137000

Servicio de energ¡a el‚ctrica.8221 0.00 0.00 0.00 51.00 -51.00 0.003111010309020101201D00137000

Arrendamiento de edificios y locales.8221 155,000.04 0.00 0.00 0.00 155,000.04 0.003221010309020101201D00137000


Arrendamiento de veh¡culos.8221 76,923.08 0.00 0.00 0.00 76,923.08 0.003251010309020101201D00137000

Servicios estad¡sticos y geogr ficos.8221 10,000.00 0.00 0.00 0.00 10,000.00 0.003321010309020101201D00137000


Servicios profesionales.8221 316,666.66 0.00 0.00 0.00 316,666.66 0.003391010309020101201D00137000

Reparaci¢n, instalaci¢n y mantenimiento de bienes inform ticos, microfilmaci¢n y tecnolog¡as de la informaci¢n.8221 9,285.71 0.00 0.00 0.00 9,285.71 0.003531010309020101201D00137000

Gastos de ceremonias oficiales y de orden social.8221 -4,068.82 0.00 0.00 0.00 -4,068.82 0.003821010309020101201D00137000

Gastos de representaci¢n.8221 16,666.66 0.00 0.00 0.00 16,666.66 0.003851010309020101201D00137000

Gastos de servicios menores.8221 -27,665.72 0.00 0.00 3,195.80 -30,861.52 0.003992010309020101201D00137000







OTZOLOTEPEC

SECRETARIA DEL AYUNTAMIENTO Simplificación Administrativa Revisi¢n y emisi¢n de la reglamentaci¢n municipal8221 196,457.82 0.00 0.00 0.00 196,457.82 0.00010309020101204D00137000





Aportaciones para Riesgo de trabajo.8221 2,084.13 0.00 0.00 0.00 2,084.13 0.001416010309020101204D00137000

SECRETARIA DEL AYUNTAMIENTO Cultura8221 1,457,581.42 0.00 0.00 1,109.52 1,456,471.90 0.00D00150000

SECRETARIA DEL AYUNTAMIENTO Cultura Conservaci¢n, restauraci¢n y difusi¢n del patrimonio cultural8221 1,457,581.42 0.00 0.00 1,109.52 1,456,471.90 0.00010303010101201D00150000




Gratificaci¢n.8221 20,311.68 0.00 0.00 0.00 20,311.68 0.001345010303010101201D00150000







Vestuario y uniformes.8221 42,500.00 0.00 0.00 0.00 42,500.00 0.002711010303010101201D00150000



Refacciones y accesorios menores para equipo de transporte.8221 32,166.72 0.00 0.00 0.00 32,166.72 0.002961010303010101201D00150000

Servicio de telefon¡a celular.8221 3,900.00 0.00 0.00 0.00 3,900.00 0.003151010303010101201D00150000



Servicios de fotograf¡a.8221 15,000.00 0.00 0.00 0.00 15,000.00 0.003641010303010101201D00150000

Gastos de ceremonias oficiales y de orden social.8221 1,000,000.00 0.00 0.00 0.00 1,000,000.00 0.003821010303010101201D00150000


ADMINISTRACIÓN Administración y Desarrollo de Personal8221 4,118,457.27 0.00 0.00 72,057.13 4,046,400.14 0.00E00120000

ADMINISTRACIÓN Administración y Desarrollo de Personal Administraci¢n de personal8221 3,967,448.06 0.00 0.00 72,057.13 3,895,390.93 0.00010502060101201E00120000

Sueldo base.8221 484,239.71 0.00 0.00 44,051.15 440,188.56 0.001131010502060101201E00120000

Sueldos y salarios compactados al personal eventual.8221 178,382.40 0.00 0.00 0.00 178,382.40 0.001222010502060101201E00120000

Prima por a¤os de servicio.8221 36,750.00 0.00 0.00 1,350.00 35,400.00 0.001311010502060101201E00120000


Aguinaldo.8221 106,979.47 0.00 0.00 0.00 106,979.47 0.001322010502060101201E00120000

Aguinaldo de eventuales.8221 29,339.21 0.00 0.00 0.00 29,339.21 0.001323010502060101201E00120000

Gratificaci¢n.8221 120,878.29 0.00 0.00 12,045.00 108,833.29 0.001345010502060101201E00120000







OTZOLOTEPEC

D¡a del maestro y del servidor p£blico.8221 8,784.72 0.00 0.00 0.00 8,784.72 0.001544010502060101201E00120000

Despensa.8221 26,400.00 0.00 0.00 800.00 25,600.00 0.001595010502060101201E00120000



Materiales y £tiles para el procesamiento en equipos y bienes inform ticos.8221 0.00 0.00 0.00 1,269.00 -1,269.00 0.002141010502060101201E00120000

Material y enseres de limpieza.8221 0.00 0.00 0.00 11,916.70 -11,916.70 0.002161010502060101201E00120000

Material para identificaci¢n y registro.8221 5,327.66 0.00 0.00 0.00 5,327.66 0.002181010502060101201E00120000

Productos alimenticios para personas.8221 19,148.94 0.00 0.00 0.00 19,148.94 0.002211010502060101201E00120000

Material de se¤alizaci¢n.8221 4,255.32 0.00 0.00 0.00 4,255.32 0.002482010502060101201E00120000

Combustibles, lubricantes y aditivos.8221 201,827.64 0.00 0.00 0.00 201,827.64 0.002611010502060101201E00120000

Vestuario y uniformes.8221 42,500.00 0.00 0.00 0.00 42,500.00 0.002711010502060101201E00120000

Refacciones, accesorios y herramientas.8221 1,063.80 0.00 0.00 0.00 1,063.80 0.002911010502060101201E00120000


Refacciones y accesorios menores para equipo de transporte.8221 32,166.72 0.00 0.00 0.00 32,166.72 0.002961010502060101201E00120000

Servicio de agua.8221 1,000,000.00 0.00 0.00 0.00 1,000,000.00 0.003131010502060101201E00120000

Servicio de cloraci¢n de agua.8221 800,000.00 0.00 0.00 0.00 800,000.00 0.003132010502060101201E00120000

Servicio de telefon¡a celular.8221 3,900.00 0.00 0.00 0.00 3,900.00 0.003151010502060101201E00120000


Servicios estad¡sticos y geogr ficos.8221 10,000.00 0.00 0.00 0.00 10,000.00 0.003321010502060101201E00120000

Capacitaci¢n.8221 87,500.04 0.00 0.00 0.00 87,500.04 0.003341010502060101201E00120000

Servicios de apoyo administrativo y fotocopiado.8221 3,333.36 0.00 0.00 0.00 3,333.36 0.003361010502060101201E00120000

Servicios de impresi¢n de documentos oficiales.8221 3,723.36 0.00 0.00 0.00 3,723.36 0.003363010502060101201E00120000

Servicios profesionales.8221 316,666.68 0.00 0.00 0.00 316,666.68 0.003391010502060101201E00120000

Seguros y fianzas.8221 350,000.00 0.00 0.00 0.00 350,000.00 0.003451010502060101201E00120000

Reparaci¢n, instalaci¢n y mantenimiento de bienes inform ticos, microfilmaci¢n y tecnolog¡as de la informaci¢n.8221 9,285.71 0.00 0.00 0.00 9,285.71 0.003531010502060101201E00120000

Reparaci¢n y mantenimiento para equipo y redes de tele y radio transmisi¢n.8221 2,000.00 0.00 0.00 0.00 2,000.00 0.003532010502060101201E00120000

Gastos de traslado por v¡a terrestre.8221 1,153.84 0.00 0.00 0.00 1,153.84 0.003721010502060101201E00120000


ADMINISTRACIÓN Administración y Desarrollo de Personal Administraci¢n de personal8221 151,009.21 0.00 0.00 0.00 151,009.21 0.00010502060101204E00120000

Aportaciones de servicio de salud.8221 74,165.91 0.00 0.00 0.00 74,165.91 0.001412010502060101204E00120000

Aportaciones al sistema solidario de reparto.8221 55,031.11 0.00 0.00 0.00 55,031.11 0.001413010502060101204E00120000

Aportaciones del sistema de capitalizaci¢n individual.8221 13,720.69 0.00 0.00 0.00 13,720.69 0.001414010502060101204E00120000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8221 6,489.52 0.00 0.00 0.00 6,489.52 0.001415010502060101204E00120000

Aportaciones para Riesgo de trabajo.8221 1,601.98 0.00 0.00 0.00 1,601.98 0.001416010502060101204E00120000

ADMINISTRACIÓN Recursos Materiales8221 1,110,127.35 0.00 0.00 181,610.15 928,517.20 0.00E00121000

ADMINISTRACIÓN Recursos Materiales Adquisiciones y servicios8221 874,343.54 0.00 0.00 181,610.15 692,733.39 0.00010502060201201E00121000

Sueldo base.8221 446,396.00 0.00 0.00 95,120.30 351,275.70 0.001131010502060201201E00121000







OTZOLOTEPEC


Aguinaldo.8221 131,208.75 0.00 0.00 0.00 131,208.75 0.001322010502060201201E00121000

Gratificaci¢n.8221 200,555.46 0.00 0.00 42,297.10 158,258.36 0.001345010502060201201E00121000

Materiales y £tiles de oficina.8221 -64,357.07 0.00 0.00 31,193.00 -95,550.07 0.002111010502060201201E00121000


Materiales y £tiles para el procesamiento en equipos y bienes inform ticos.8221 -4,725.70 0.00 0.00 0.00 -4,725.70 0.002141010502060201201E00121000

Material para identificaci¢n y registro.8221 5,327.66 0.00 0.00 0.00 5,327.66 0.002181010502060201201E00121000

Productos alimenticios para personas.8221 19,148.93 0.00 0.00 0.00 19,148.93 0.002211010502060201201E00121000

Material el‚ctrico y electr¢nico.8221 -200.00 0.00 0.00 0.00 -200.00 0.002461010502060201201E00121000

Material de se¤alizaci¢n.8221 4,255.32 0.00 0.00 0.00 4,255.32 0.002482010502060201201E00121000

Combustibles, lubricantes y aditivos.8221 200,966.64 0.00 0.00 1,104.75 199,861.89 0.002611010502060201201E00121000

Refacciones, accesorios y herramientas.8221 1,063.80 0.00 0.00 0.00 1,063.80 0.002911010502060201201E00121000

Refacciones y accesorios menores de edificios.8221 -1,914.00 0.00 0.00 0.00 -1,914.00 0.002921010502060201201E00121000

Refacciones y accesorios para equipo de c¢mputo.8221 -3,715.00 0.00 0.00 799.00 -4,514.00 0.002941010502060201201E00121000

Arrendamiento de edificios y locales.8221 -108,807.31 0.00 0.00 0.00 -108,807.31 0.003221010502060201201E00121000

Arrendamiento de equipo y bienes inform ticos.8221 -2,349.46 0.00 0.00 0.00 -2,349.46 0.003231010502060201201E00121000

Impresiones de documentos oficiales para la prestaci¢n de servicios p£blicos, identificaci¢n, formatos administrativos y fiscales, formas valoradas, certificados y t¡tulos.8221 -4,582.00 0.00 0.00 4,408.00 -8,990.00 0.003362010502060201201E00121000

Servicios de impresi¢n de documentos oficiales.8221 3,723.36 0.00 0.00 0.00 3,723.36 0.003363010502060201201E00121000

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.8221 -827.49 0.00 0.00 0.00 -827.49 0.003551010502060201201E00121000

Otros impuestos y derechos.8221 -5,827.00 0.00 0.00 0.00 -5,827.00 0.003922010502060201201E00121000

Gastos de servicios menores.8221 -7,101.72 0.00 0.00 6,688.00 -13,789.72 0.003992010502060201201E00121000

ADMINISTRACIÓN Recursos Materiales Adquisiciones y servicios8221 235,783.81 0.00 0.00 0.00 235,783.81 0.00010502060201204E00121000

Aportaciones de servicio de salud.8221 115,801.68 0.00 0.00 0.00 115,801.68 0.001412010502060201204E00121000

Aportaciones al sistema solidario de reparto.8221 85,924.85 0.00 0.00 0.00 85,924.85 0.001413010502060201204E00121000

Aportaciones del sistema de capitalizaci¢n individual.8221 21,423.31 0.00 0.00 0.00 21,423.31 0.001414010502060201204E00121000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8221 10,132.65 0.00 0.00 0.00 10,132.65 0.001415010502060201204E00121000

Aportaciones para Riesgo de trabajo.8221 2,501.32 0.00 0.00 0.00 2,501.32 0.001416010502060201204E00121000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas8221 18,272,730.99 0.00 0.00 723,166.57 17,549,564.42 0.00F00124000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Pavimentaci¢n de calles8221 5,000,000.00 0.00 0.00 0.00 5,000,000.00 0.00020201010201204F00124000

Materiales de construcci¢n.8221 5,000,000.00 0.00 0.00 0.00 5,000,000.00 0.002491020201010201204F00124000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Control y supervisi¢n de obras p£blicas8221 7,711,244.93 0.00 0.00 595,083.42 7,116,161.51 0.00020201010503201F00124000

Sueldo base.8221 1,425,410.06 0.00 0.00 363,702.51 1,061,707.55 0.001131020201010503201F00124000

Sueldos y salarios compactados al personal eventual.8221 2,145,552.48 0.00 0.00 0.00 2,145,552.48 0.001222020201010503201F00124000

Prima por a¤os de servicio.8221 58,800.00 0.00 0.00 3,800.00 55,000.00 0.001311020201010503201F00124000


Aguinaldo.8221 472,340.77 0.00 0.00 0.00 472,340.77 0.001322020201010503201F00124000

Aguinaldo de eventuales.8221 352,886.92 0.00 0.00 0.00 352,886.92 0.001323020201010503201F00124000







OTZOLOTEPEC

Gratificaci¢n.8221 1,493,098.68 0.00 0.00 147,540.43 1,345,558.25 0.001345020201010503201F00124000

Aportaciones del sistema de capitalizaci¢n individual.8221 68,246.36 0.00 0.00 0.00 68,246.36 0.001414020201010503201F00124000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8221 32,278.68 0.00 0.00 0.00 32,278.68 0.001415020201010503201F00124000

Aportaciones para Riesgo de trabajo.8221 7,968.22 0.00 0.00 0.00 7,968.22 0.001416020201010503201F00124000

D¡a del maestro y del servidor p£blico.8221 13,357.36 0.00 0.00 0.00 13,357.36 0.001544020201010503201F00124000

Despensa.8221 42,000.00 0.00 0.00 2,000.00 40,000.00 0.001595020201010503201F00124000

Materiales y £tiles de oficina.8221 9,517.77 0.00 0.00 18,951.98 -9,434.21 0.002111020201010503201F00124000


Material para identificaci¢n y registro.8221 5,327.66 0.00 0.00 0.00 5,327.66 0.002181020201010503201F00124000

Productos alimenticios para personas.8221 19,148.94 0.00 0.00 0.00 19,148.94 0.002211020201010503201F00124000

Material el‚ctrico y electr¢nico.8221 72,000.00 0.00 0.00 0.00 72,000.00 0.002461020201010503201F00124000

Art¡culos met licos para la construcci¢n.8221 40,000.00 0.00 0.00 0.00 40,000.00 0.002471020201010503201F00124000

Material de se¤alizaci¢n.8221 4,255.32 0.00 0.00 0.00 4,255.32 0.002482020201010503201F00124000


Combustibles, lubricantes y aditivos.8221 201,546.19 0.00 0.00 0.00 201,546.19 0.002611020201010503201F00124000

Vestuario y uniformes.8221 42,500.00 0.00 0.00 50,866.00 -8,366.00 0.002711020201010503201F00124000

Prendas de seguridad y protecci¢n personal.8221 40,000.02 0.00 0.00 0.00 40,000.02 0.002721020201010503201F00124000

Refacciones, accesorios y herramientas.8221 -30,174.31 0.00 0.00 6,110.00 -36,284.31 0.002911020201010503201F00124000

Refacciones y accesorios menores para equipo de transporte.8221 32,166.72 0.00 0.00 0.00 32,166.72 0.002961020201010503201F00124000

Servicio de telefon¡a celular.8221 3,900.00 0.00 0.00 0.00 3,900.00 0.003151020201010503201F00124000

Arrendamiento de equipo y bienes inform ticos.8221 171.34 0.00 0.00 0.00 171.34 0.003231020201010503201F00124000

Arrendamiento de maquinaria y equipo.8221 50,000.00 0.00 0.00 0.00 50,000.00 0.003261020201010503201F00124000

Servicios estad¡sticos y geogr ficos.8221 10,000.00 0.00 0.00 0.00 10,000.00 0.003321020201010503201F00124000


Servicios profesionales.8221 316,666.66 0.00 0.00 0.00 316,666.66 0.003391020201010503201F00124000

Reparaci¢n y mantenimiento de inmuebles.8221 -24,379.32 0.00 0.00 0.00 -24,379.32 0.003511020201010503201F00124000

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.8221 78,260.86 0.00 0.00 0.00 78,260.86 0.003551020201010503201F00124000

Reparaci¢n, instalaci¢n y mantenimiento de maquinaria, equipo industrial y diverso.8221 300,000.00 0.00 0.00 0.00 300,000.00 0.003571020201010503201F00124000

Publicaciones oficiales y de informaci¢n en general para difusi¢n.8221 16,000.00 0.00 0.00 0.00 16,000.00 0.003612020201010503201F00124000

Gastos de ceremonias oficiales y de orden social.8221 -1,628.64 0.00 0.00 0.00 -1,628.64 0.003821020201010503201F00124000

Otros impuestos y derechos.8221 -8,197.00 0.00 0.00 422.50 -8,619.50 0.003922020201010503201F00124000

Penas, multas, accesorios y actualizaciones.8221 0.00 0.00 0.00 1,690.00 -1,690.00 0.003951020201010503201F00124000


DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Control y supervisi¢n de obras p£blicas8221 4,740,586.06 0.00 0.00 128,083.15 4,612,502.91 0.00020201010503204F00124000

Aportaciones de servicio de salud.8221 368,899.25 0.00 0.00 0.00 368,899.25 0.001412020201010503204F00124000

Aportaciones al sistema solidario de reparto.8221 273,723.24 0.00 0.00 0.00 273,723.24 0.001413020201010503204F00124000

Combustibles, lubricantes y aditivos.8221 1,554,957.03 0.00 0.00 103,938.85 1,451,018.18 0.002611020201010503204F00124000







OTZOLOTEPEC


Refacciones y accesorios menores de maquinaria y otros equipos.8221 145,193.28 0.00 0.00 0.00 145,193.28 0.002981020201010503204F00124000

Arrendamiento de veh¡culos.8221 1,000,000.00 0.00 0.00 0.00 1,000,000.00 0.003251020201010503204F00124000

Arrendamiento de maquinaria y equipo.8221 784,740.00 0.00 0.00 0.00 784,740.00 0.003261020201010503204F00124000

Seguros y fianzas.8221 180,000.00 0.00 0.00 0.00 180,000.00 0.003451020201010503204F00124000

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.8221 7,503.08 0.00 0.00 4,420.82 3,082.26 0.003551020201010503204F00124000

Reparaci¢n, instalaci¢n y mantenimiento de maquinaria, equipo industrial y diverso.8221 -74,429.82 0.00 0.00 19,723.48 -94,153.30 0.003571020201010503204F00124000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Construcci¢n de infraestructura para agua potable8221 820,900.00 0.00 0.00 0.00 820,900.00 0.00020203010201204F00124000


Desarrollo Urbano y Servicios Públicos Urbanismo y Vivienda8221 325,552.53 0.00 0.00 4,387.91 321,164.62 0.00F01107000

Desarrollo Urbano y Servicios Públicos Urbanismo y Vivienda Vinculaci¢n intergubernamental regional8221 325,552.53 0.00 0.00 4,387.91 321,164.62 0.00010309040101201F01107000

Materiales y £tiles de oficina.8221 12,765.96 0.00 0.00 0.00 12,765.96 0.002111010309040101201F01107000


Material para identificaci¢n y registro.8221 5,327.65 0.00 0.00 0.00 5,327.65 0.002181010309040101201F01107000

Productos alimenticios para personas.8221 19,148.93 0.00 0.00 0.00 19,148.93 0.002211010309040101201F01107000

Material de se¤alizaci¢n.8221 4,255.31 0.00 0.00 0.00 4,255.31 0.002482010309040101201F01107000

Combustibles, lubricantes y aditivos.8221 198,419.16 0.00 0.00 2,597.91 195,821.25 0.002611010309040101201F01107000

Vestuario y uniformes.8221 42,500.00 0.00 0.00 0.00 42,500.00 0.002711010309040101201F01107000

Refacciones, accesorios y herramientas.8221 1,064.28 0.00 0.00 990.00 74.28 0.002911010309040101201F01107000


Servicio de telefon¡a celular.8221 3,900.00 0.00 0.00 0.00 3,900.00 0.003151010309040101201F01107000


Servicios de impresi¢n de documentos oficiales.8221 -452.64 0.00 0.00 0.00 -452.64 0.003363010309040101201F01107000

Gastos de servicios menores.8221 638.28 0.00 0.00 800.00 -161.72 0.003992010309040101201F01107000

Desarrollo Urbano y Servicios Públicos Desarrollo Urbano8221 1,224,990.99 0.00 0.00 142,587.48 1,082,403.51 0.00F01123000

Desarrollo Urbano y Servicios Públicos Desarrollo Urbano Instrumentaci¢n urbana8221 1,166,351.31 0.00 0.00 142,587.48 1,023,763.83 0.00010308010202201F01123000

Sueldo base.8221 -151,470.00 0.00 0.00 96,899.50 -248,369.50 0.001131010308010202201F01123000

Sueldos y salarios compactados al personal eventual.8221 829,068.00 0.00 0.00 0.00 829,068.00 0.001222010308010202201F01123000


Aguinaldo.8221 37,894.74 0.00 0.00 0.00 37,894.74 0.001322010308010202201F01123000

Aguinaldo de eventuales.8221 136,359.87 0.00 0.00 0.00 136,359.87 0.001323010308010202201F01123000

Gratificaci¢n.8221 228,875.36 0.00 0.00 44,018.06 184,857.30 0.001345010308010202201F01123000

Materiales y £tiles de oficina.8221 -1,154.96 0.00 0.00 1,320.92 -2,475.88 0.002111010308010202201F01123000

Servicio de telefon¡a convencional.8221 -349.00 0.00 0.00 349.00 -698.00 0.003141010308010202201F01123000

Desarrollo Urbano y Servicios Públicos Desarrollo Urbano Instrumentaci¢n urbana8221 58,639.68 0.00 0.00 0.00 58,639.68 0.00010308010202204F01123000

Aportaciones de servicio de salud.8221 28,800.00 0.00 0.00 0.00 28,800.00 0.001412010308010202204F01123000

Aportaciones al sistema solidario de reparto.8221 21,369.60 0.00 0.00 0.00 21,369.60 0.001413010308010202204F01123000







OTZOLOTEPEC

Aportaciones del sistema de capitalizaci¢n individual.8221 5,328.00 0.00 0.00 0.00 5,328.00 0.001414010308010202204F01123000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8221 2,520.00 0.00 0.00 0.00 2,520.00 0.001415010308010202204F01123000

Aportaciones para Riesgo de trabajo.8221 622.08 0.00 0.00 0.00 622.08 0.001416010308010202204F01123000

ECOLOGÍA Desarrollo Urbano8221 261,038.26 0.00 0.00 55,874.74 205,163.52 0.00G00123000

ECOLOGÍA Desarrollo Urbano Promoci¢n de la cultura ambiental8221 199,491.03 0.00 0.00 55,874.74 143,616.29 0.00020104010302201G00123000

Sueldo base.8221 116,501.30 0.00 0.00 42,617.00 73,884.30 0.001131020104010302201G00123000

Prima vacacional.8221 19,886.85 0.00 0.00 0.00 19,886.85 0.001321020104010302201G00123000

Aguinaldo.8221 39,773.68 0.00 0.00 0.00 39,773.68 0.001322020104010302201G00123000

Gratificaci¢n.8221 23,329.20 0.00 0.00 13,257.74 10,071.46 0.001345020104010302201G00123000

ECOLOGÍA Desarrollo Urbano Promoci¢n de la cultura ambiental8221 61,547.23 0.00 0.00 0.00 61,547.23 0.00020104010302204G00123000

Aportaciones de servicio de salud.8221 30,228.00 0.00 0.00 0.00 30,228.00 0.001412020104010302204G00123000

Aportaciones al sistema solidario de reparto.8221 22,429.18 0.00 0.00 0.00 22,429.18 0.001413020104010302204G00123000

Aportaciones del sistema de capitalizaci¢n individual.8221 5,592.18 0.00 0.00 0.00 5,592.18 0.001414020104010302204G00123000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8221 2,644.95 0.00 0.00 0.00 2,644.95 0.001415020104010302204G00123000

Aportaciones para Riesgo de trabajo.8221 652.92 0.00 0.00 0.00 652.92 0.001416020104010302204G00123000

ECOLOGÍA Servicios Públicos8221 248,393.95 0.00 0.00 13,050.08 235,343.87 0.00G00125000

ECOLOGÍA Servicios Públicos Reforestaci¢n y restauraci¢n integral de microcuencas8221 248,393.95 0.00 0.00 13,050.08 235,343.87 0.00020105010302201G00125000


Enseres de oficina.8221 500.00 0.00 0.00 0.00 500.00 0.002112020105010302201G00125000

Material para identificaci¢n y registro.8221 5,327.66 0.00 0.00 0.00 5,327.66 0.002181020105010302201G00125000

Productos alimenticios para personas.8221 19,148.93 0.00 0.00 0.00 19,148.93 0.002211020105010302201G00125000

Material de se¤alizaci¢n.8221 4,255.32 0.00 0.00 0.00 4,255.32 0.002482020105010302201G00125000

Plaguicidas, abonos y fertilizantes.8221 -4,071.60 0.00 0.00 0.00 -4,071.60 0.002521020105010302201G00125000

Combustibles, lubricantes y aditivos.8221 202,127.64 0.00 0.00 0.00 202,127.64 0.002611020105010302201G00125000

Productos textiles.8221 -127.60 0.00 0.00 0.00 -127.60 0.002741020105010302201G00125000

Refacciones, accesorios y herramientas.8221 1,063.80 0.00 0.00 10,775.00 -9,711.20 0.002911020105010302201G00125000

Arrendamiento de equipo y bienes inform ticos.8221 5,319.16 0.00 0.00 0.00 5,319.16 0.003231020105010302201G00125000

Servicios de impresi¢n de documentos oficiales.8221 3,723.36 0.00 0.00 0.00 3,723.36 0.003363020105010302201G00125000

Otros impuestos y derechos.8221 -1,122.00 0.00 0.00 1,279.15 -2,401.15 0.003922020105010302201G00125000


SERVICIOS PUBLICOS Servicios Públicos8221 12,210,059.25 0.00 0.00 660,347.93 11,549,711.32 0.00H00125000

SERVICIOS PUBLICOS Servicios Públicos Rehabilitaci¢n de vialidades urbanas8221 7,879,444.92 0.00 0.00 660,347.93 7,219,096.99 0.00020201010302201H00125000

Sueldo base.8221 984,598.86 0.00 0.00 379,375.59 605,223.27 0.001131020201010302201H00125000

Sueldos y salarios compactados al personal eventual.8221 2,040,741.60 0.00 0.00 0.00 2,040,741.60 0.001222020201010302201H00125000

Prima por a¤os de servicio.8221 145,950.00 0.00 0.00 9,750.00 136,200.00 0.001311020201010302201H00125000


Aguinaldo.8221 371,681.71 0.00 0.00 0.00 371,681.71 0.001322020201010302201H00125000







OTZOLOTEPEC

Aguinaldo de eventuales.8221 335,648.29 0.00 0.00 0.00 335,648.29 0.001323020201010302201H00125000

Gratificaci¢n.8221 940,733.47 0.00 0.00 109,053.93 831,679.54 0.001345020201010302201H00125000

Becas para hijos de trabajadores sindicalizados.8221 21,600.00 0.00 0.00 1,100.00 20,500.00 0.001541020201010302201H00125000

D¡a del maestro y del servidor p£blico.8221 43,874.08 0.00 0.00 0.00 43,874.08 0.001544020201010302201H00125000


Despensa.8221 117,600.00 0.00 0.00 5,600.00 112,000.00 0.001595020201010302201H00125000

Materiales y £tiles de oficina.8221 -2,089.79 0.00 0.00 1,903.36 -3,993.15 0.002111020201010302201H00125000

Material y enseres de limpieza.8221 -1,280.00 0.00 0.00 0.00 -1,280.00 0.002161020201010302201H00125000

Cal, yeso y productos de yeso.8221 24,000.00 0.00 0.00 0.00 24,000.00 0.002431020201010302201H00125000

Madera y productos de madera.8221 40,000.00 0.00 0.00 0.00 40,000.00 0.002441020201010302201H00125000

Material el‚ctrico y electr¢nico.8221 99,347.33 0.00 0.00 2,310.00 97,037.33 0.002461020201010302201H00125000

Art¡culos met licos para la construcci¢n.8221 40,000.00 0.00 0.00 0.00 40,000.00 0.002471020201010302201H00125000

µrboles y plantas de ornato.8221 0.00 0.00 0.00 16,100.00 -16,100.00 0.002483020201010302201H00125000


Estructuras y manufacturas para todo tipo de construcci¢n.8221 144,000.00 0.00 0.00 0.00 144,000.00 0.002492020201010302201H00125000

Plaguicidas, abonos y fertilizantes.8221 924.66 0.00 0.00 0.00 924.66 0.002521020201010302201H00125000

Vestuario y uniformes.8221 42,500.00 0.00 0.00 84,007.20 -41,507.20 0.002711020201010302201H00125000

Prendas de seguridad y protecci¢n personal.8221 -11,217.00 0.00 0.00 3,200.00 -14,417.00 0.002721020201010302201H00125000

Refacciones, accesorios y herramientas.8221 40,830.48 0.00 0.00 21,538.98 19,291.50 0.002911020201010302201H00125000


Refacciones y accesorios menores de mobiliario y equipo de administraci¢n, educacional y recreativo.8221 14,710.72 0.00 0.00 0.00 14,710.72 0.002931020201010302201H00125000

Refacciones y accesorios para equipo de c¢mputo.8221 400.00 0.00 0.00 0.00 400.00 0.002941020201010302201H00125000

Refacciones y accesorios menores para equipo de transporte.8221 9,500.04 0.00 0.00 0.00 9,500.04 0.002961020201010302201H00125000

Servicio de telefon¡a convencional.8221 22,666.68 0.00 0.00 0.00 22,666.68 0.003141020201010302201H00125000

Servicio de telefon¡a celular.8221 3,900.00 0.00 0.00 0.00 3,900.00 0.003151020201010302201H00125000

Arrendamiento de terrenos.8221 733,333.34 0.00 0.00 0.00 733,333.34 0.003211020201010302201H00125000

Arrendamiento de edificios y locales.8221 155,000.04 0.00 0.00 0.00 155,000.04 0.003221020201010302201H00125000

Servicios profesionales.8221 316,666.66 0.00 0.00 0.00 316,666.66 0.003391020201010302201H00125000

Reparaci¢n y mantenimiento de inmuebles.8221 152,022.90 0.00 0.00 23,490.00 128,532.90 0.003511020201010302201H00125000

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.8221 78,260.86 0.00 0.00 1,118.87 77,141.99 0.003551020201010302201H00125000


Gastos de servicios menores.8221 -640.00 0.00 0.00 1,800.00 -2,440.00 0.003992020201010302201H00125000

SERVICIOS PUBLICOS Servicios Públicos Rehabilitaci¢n de vialidades urbanas8221 4,330,614.33 0.00 0.00 0.00 4,330,614.33 0.00020201010302204H00125000

Aportaciones de servicio de salud.8221 297,533.10 0.00 0.00 0.00 297,533.10 0.001412020201010302204H00125000

Aportaciones al sistema solidario de reparto.8221 220,769.56 0.00 0.00 0.00 220,769.56 0.001413020201010302204H00125000

Aportaciones del sistema de capitalizaci¢n individual.8221 55,043.62 0.00 0.00 0.00 55,043.62 0.001414020201010302204H00125000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8221 26,034.15 0.00 0.00 0.00 26,034.15 0.001415020201010302204H00125000







OTZOLOTEPEC

Aportaciones para Riesgo de trabajo.8221 6,426.72 0.00 0.00 0.00 6,426.72 0.001416020201010302204H00125000

Combustibles, lubricantes y aditivos.8221 3,000,000.00 0.00 0.00 0.00 3,000,000.00 0.002611020201010302204H00125000


Refacciones y accesorios menores de maquinaria y otros equipos.8221 230,000.00 0.00 0.00 0.00 230,000.00 0.002981020201010302204H00125000

Seguros y fianzas.8221 164,557.68 0.00 0.00 0.00 164,557.68 0.003451020201010302204H00125000



SERVICIOS PUBLICOS Limpia8221 7,468,491.91 0.00 0.00 546,047.88 6,922,444.03 0.00H00126000

SERVICIOS PUBLICOS Limpia Coordinaci¢n para servicios de limpia y recolecci¢n de desechos s¢lidos8221 5,445,311.94 0.00 0.00 308,648.48 5,136,663.46 0.00020101010102201H00126000

Sueldo base.8221 1,225,767.23 0.00 0.00 217,612.14 1,008,155.09 0.001131020101010102201H00126000

Sueldos y salarios compactados al personal eventual.8221 2,012,059.20 0.00 0.00 0.00 2,012,059.20 0.001222020101010102201H00126000

Prima por a¤os de servicio.8221 23,100.00 0.00 0.00 1,500.00 21,600.00 0.001311020101010102201H00126000


Aguinaldo.8221 348,883.19 0.00 0.00 0.00 348,883.19 0.001322020101010102201H00126000


Gratificaci¢n.8221 824,948.80 0.00 0.00 75,296.34 749,652.46 0.001345020101010102201H00126000


Despensa.8221 16,800.00 0.00 0.00 800.00 16,000.00 0.001595020101010102201H00126000

Materiales y £tiles de oficina.8221 12,765.96 0.00 0.00 0.00 12,765.96 0.002111020101010102201H00126000


Material y enseres de limpieza.8221 -7,974.46 0.00 0.00 0.00 -7,974.46 0.002161020101010102201H00126000

Material para identificaci¢n y registro.8221 5,327.66 0.00 0.00 0.00 5,327.66 0.002181020101010102201H00126000

Productos alimenticios para personas.8221 19,148.94 0.00 0.00 0.00 19,148.94 0.002211020101010102201H00126000

Material de se¤alizaci¢n.8221 4,255.32 0.00 0.00 0.00 4,255.32 0.002482020101010102201H00126000


Vestuario y uniformes.8221 42,500.00 0.00 0.00 0.00 42,500.00 0.002711020101010102201H00126000

Refacciones, accesorios y herramientas.8221 1,063.80 0.00 0.00 13,440.00 -12,376.20 0.002911020101010102201H00126000



Arrendamiento de equipo y bienes inform ticos.8221 5,319.16 0.00 0.00 0.00 5,319.16 0.003231020101010102201H00126000

Servicios de impresi¢n de documentos oficiales.8221 3,723.36 0.00 0.00 0.00 3,723.36 0.003363020101010102201H00126000


SERVICIOS PUBLICOS Limpia Coordinaci¢n para servicios de limpia y recolecci¢n de desechos s¢lidos8221 2,023,179.97 0.00 0.00 237,399.40 1,785,780.57 0.00020101010102204H00126000











OTZOLOTEPEC


Combustibles, lubricantes y aditivos.8221 -140,158.18 0.00 0.00 83,008.50 -223,166.68 0.002611020101010102204H00126000

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.8221 -55,242.01 0.00 0.00 6,316.20 -61,558.21 0.003551020101010102204H00126000

Servicios de lavander¡a, limpieza e higiene.8221 -452,049.81 0.00 0.00 148,074.70 -600,124.51 0.003581020101010102204H00126000

Otros impuestos y derechos.8221 2,109,541.37 0.00 0.00 0.00 2,109,541.37 0.003922020101010102204H00126000

SERVICIOS PUBLICOS Alumbrado Público8221 3,611,508.17 0.00 0.00 763,321.38 2,848,186.79 0.00H00127000

SERVICIOS PUBLICOS Alumbrado Público Alumbrado p£blico8221 249,465.19 0.00 0.00 19,268.66 230,196.53 0.00020204010201201H00127000

Sueldo base.8221 119,038.00 0.00 0.00 13,000.00 106,038.00 0.001131020204010201201H00127000


Aguinaldo.8221 30,339.47 0.00 0.00 0.00 30,339.47 0.001322020204010201201H00127000

Gratificaci¢n.8221 84,917.97 0.00 0.00 5,988.66 78,929.31 0.001345020204010201201H00127000

Prendas de seguridad y protecci¢n personal.8221 0.00 0.00 0.00 280.00 -280.00 0.002721020204010201201H00127000

SERVICIOS PUBLICOS Alumbrado Público Alumbrado p£blico8221 3,362,042.98 0.00 0.00 744,052.72 2,617,990.26 0.00020204010201204H00127000






Servicio de energ¡a el‚ctrica.8221 -133,215.00 0.00 0.00 26,209.00 -159,424.00 0.003111020204010201204H00127000

Servicio de energ¡a el‚ctrica para alumbrado p£blico.8221 3,433,999.73 0.00 0.00 717,843.72 2,716,156.01 0.003112020204010201204H00127000

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.8221 -290.00 0.00 0.00 0.00 -290.00 0.003551020204010201204h00127000

SERVICIOS PUBLICOS Parques y Jardines8221 1,031,679.56 0.00 0.00 43,398.42 988,281.14 0.00H00128000

SERVICIOS PUBLICOS Parques y Jardines Coordinaci¢n para la conservaci¢n de parques y jardines8221 911,109.54 0.00 0.00 43,398.42 867,711.12 0.00020206010301201H00128000

Sueldo base.8221 294,728.00 0.00 0.00 29,314.00 265,414.00 0.001131020206010301201H00128000


Aguinaldo.8221 67,760.53 0.00 0.00 0.00 67,760.53 0.001322020206010301201H00128000

Gratificaci¢n.8221 128,839.92 0.00 0.00 12,834.42 116,005.50 0.001345020206010301201H00128000







µrboles y plantas de ornato.8221 50,000.00 0.00 0.00 0.00 50,000.00 0.002483020206010301201H00128000










OTZOLOTEPEC


Refacciones, accesorios y herramientas.8221 -8,472.20 0.00 0.00 1,250.00 -9,722.20 0.002911020206010301201H00128000






SERVICIOS PUBLICOS Parques y Jardines Coordinaci¢n para la conservaci¢n de parques y jardines8221 120,570.02 0.00 0.00 0.00 120,570.02 0.00020206010301204H00128000






SERVICIOS PUBLICOS Panteones8221 590,142.80 0.00 0.00 17,854.80 572,288.00 0.00H00145000

SERVICIOS PUBLICOS Panteones Coordinaci¢n para servicios de administraci¢n y mantenimiento de panteones8221 550,992.95 0.00 0.00 17,854.80 533,138.15 0.00020206010302201H00145000

Sueldo base.8221 99,696.80 0.00 0.00 13,600.00 86,096.80 0.001131020206010302201H00145000

Sueldos y salarios compactados al personal eventual.8221 20,208.00 0.00 0.00 0.00 20,208.00 0.001222020206010302201H00145000


Aguinaldo.8221 25,344.87 0.00 0.00 0.00 25,344.87 0.001322020206010302201H00145000


Gratificaci¢n.8221 21,162.64 0.00 0.00 4,254.80 16,907.84 0.001345020206010302201H00145000











Prendas de seguridad y protecci¢n personal.8221 40,000.03 0.00 0.00 0.00 40,000.03 0.002721020206010302201H00145000

Refacciones, accesorios y herramientas.8221 1,063.80 0.00 0.00 0.00 1,063.80 0.002911020206010302201H00145000











OTZOLOTEPEC


SERVICIOS PUBLICOS Panteones Coordinaci¢n para servicios de administraci¢n y mantenimiento de panteones8221 39,149.85 0.00 0.00 0.00 39,149.85 0.00020206010302204H00145000






SERVICIOS PUBLICOS Suministro de agua potable8221 -640,130.70 0.00 0.00 112,602.07 -752,732.77 0.00H00156000

Agua limpia FORTAMUN8221 -252,502.49 0.00 0.00 10,230.60 -262,733.09 0.00020203010203204H00156000


Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.8221 -10,092.00 0.00 0.00 0.00 -10,092.00 0.003551020203010203204H00156000

Reparaci¢n, instalaci¢n y mantenimiento de maquinaria, equipo industrial y diverso.8221 -2,205.00 0.00 0.00 0.00 -2,205.00 0.003571020203010203204H00156000

Otros impuestos y derechos.8221 -228,333.00 0.00 0.00 0.00 -228,333.00 0.003922020203010203204h00156000

Coordinaci¢n para servicios de administraci¢n y mantenimiento de panteones Ramo 28: Participaciones de los Ingresos Federales8221 -387,628.21 0.00 0.00 102,371.47 -489,999.68 0.00020206010302201H00156000

Refacciones y accesorios menores de edificios.8221 -1,942.00 0.00 0.00 0.00 -1,942.00 0.002921020206010302201H00156000

Servicio de cloraci¢n de agua.8221 -385,686.21 0.00 0.00 102,371.47 -488,057.68 0.003132020206010302201H00156000

SERVICIOS PUBLICOS Drenaje y saneamiento8221 443,325.51 0.00 0.00 33,814.37 409,511.14 0.00H00157000

SERVICIOS PUBLICOS Drenaje y saneamiento Operaci¢n y mantenimiento de infraestructura para tratamiento de aguas residuales8221 444,174.43 0.00 0.00 6,089.38 438,085.05 0.00020103010202201H00157000

Sueldo base.8221 205,718.00 0.00 0.00 4,000.00 201,718.00 0.001131020103010202201H00157000

Sueldos y salarios compactados al personal eventual.8221 46,161.12 0.00 0.00 0.00 46,161.12 0.001222020103010202201H00157000


Aguinaldo.8221 38,502.63 0.00 0.00 0.00 38,502.63 0.001322020103010202201H00157000


Gratificaci¢n.8221 122,033.33 0.00 0.00 2,089.38 119,943.95 0.001345020103010202201H00157000


SERVICIOS PUBLICOS Drenaje y saneamiento Operaci¢n y mantenimiento de infraestructura para tratamiento de aguas residuales8221 -848.92 0.00 0.00 27,724.99 -28,573.91 0.00020103010202204H00157000







Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.8221 -11,426.00 0.00 0.00 5,275.99 -16,701.99 0.003551020103010202204H00157000

Reparaci¢n, instalaci¢n y mantenimiento de maquinaria, equipo industrial y diverso.8221 -14,036.00 0.00 0.00 0.00 -14,036.00 0.003571020103010202204H00157000

Desarrollo Social Participación Ciudadana8221 1,026,483.53 0.00 0.00 3,827.69 1,022,655.84 0.00I01112000

Desarrollo Social Participación Ciudadana Planeaci¢n de proyectos para el desarrollo social8221 1,026,483.53 0.00 0.00 3,827.69 1,022,655.84 0.00010502050102201I01112000

Sueldos y salarios compactados al personal eventual.8221 454,728.72 0.00 0.00 0.00 454,728.72 0.001222010502050102201I01112000







OTZOLOTEPEC

Prima vacacional.8221 37,395.45 0.00 0.00 0.00 37,395.45 0.001321010502050102201I01112000

Aguinaldo de eventuales.8221 74,790.91 0.00 0.00 0.00 74,790.91 0.001323010502050102201I01112000

Gratificaci¢n.8221 221,801.76 0.00 0.00 0.00 221,801.76 0.001345010502050102201I01112000

Materiales y £tiles de oficina.8221 7,704.70 0.00 0.00 1,027.69 6,677.01 0.002111010502050102201I01112000

Enseres de oficina.8221 500.00 0.00 0.00 0.00 500.00 0.002112010502050102201I01112000

Material para identificaci¢n y registro.8221 5,327.66 0.00 0.00 0.00 5,327.66 0.002181010502050102201I01112000

Productos alimenticios para personas.8221 19,148.93 0.00 0.00 0.00 19,148.93 0.002211010502050102201I01112000

Productos qu¡micos, farmac‚uticos y de laboratorio adquiridos como materia prima.8221 -1,002.24 0.00 0.00 0.00 -1,002.24 0.002351010502050102201I01112000

Material de se¤alizaci¢n.8221 4,255.32 0.00 0.00 0.00 4,255.32 0.002482010502050102201I01112000

Combustibles, lubricantes y aditivos.8221 202,127.64 0.00 0.00 0.00 202,127.64 0.002611010502050102201I01112000

Refacciones, accesorios y herramientas.8221 -677.20 0.00 0.00 0.00 -677.20 0.002911010502050102201I01112000

Arrendamiento de equipo y bienes inform ticos.8221 5,319.16 0.00 0.00 0.00 5,319.16 0.003231010502050102201I01112000

Capacitaci¢n.8221 0.00 0.00 0.00 2,800.00 -2,800.00 0.003341010502050102201I01112000

Servicios de impresi¢n de documentos oficiales.8221 3,723.36 0.00 0.00 0.00 3,723.36 0.003363010502050102201I01112000

Gastos de ceremonias oficiales y de orden social.8221 -9,298.92 0.00 0.00 0.00 -9,298.92 0.003821010502050102201I01112000


Desarrollo Social Atención a los Pueblos Indígenas8221 1,502,732.25 0.00 0.00 152,480.92 1,350,251.33 0.00I01151000

Desarrollo Social Atención a los Pueblos Indígenas Concertaci¢n para el desarrollo de los pueblos ind¡gena8221 1,303,570.44 0.00 0.00 152,480.92 1,151,089.52 0.00020607010101201I01151000

Sueldo base.8221 283,186.92 0.00 0.00 106,502.00 176,684.92 0.001131020607010101201I01151000

Sueldos y salarios compactados al personal eventual.8221 437,274.96 0.00 0.00 0.00 437,274.96 0.001222020607010101201I01151000

Prima vacacional.8221 91,969.51 0.00 0.00 0.00 91,969.51 0.001321020607010101201I01151000

Aguinaldo.8221 112,018.82 0.00 0.00 0.00 112,018.82 0.001322020607010101201I01151000

Aguinaldo de eventuales.8221 71,920.22 0.00 0.00 0.00 71,920.22 0.001323020607010101201I01151000

Gratificaci¢n.8221 307,738.87 0.00 0.00 43,546.26 264,192.61 0.001345020607010101201I01151000

D¡a del maestro y del servidor p£blico.8221 1,042.08 0.00 0.00 0.00 1,042.08 0.001544020607010101201I01151000

Materiales y £tiles de oficina.8221 -1,580.94 0.00 0.00 516.10 -2,097.04 0.002111020607010101201I01151000

Productos alimenticios para personas.8221 0.00 0.00 0.00 1,236.56 -1,236.56 0.002211020607010101201I01151000

Gastos de servicios menores.8221 0.00 0.00 0.00 680.00 -680.00 0.003992020607010101201I01151000

Desarrollo Social Atención a los Pueblos Indígenas Concertaci¢n para el desarrollo de los pueblos ind¡gena8221 199,161.81 0.00 0.00 0.00 199,161.81 0.00020607010101204I01151000

Aportaciones de servicio de salud.8221 97,815.34 0.00 0.00 0.00 97,815.34 0.001412020607010101204I01151000

Aportaciones al sistema solidario de reparto.8221 72,578.98 0.00 0.00 0.00 72,578.98 0.001413020607010101204I01151000

Aportaciones del sistema de capitalizaci¢n individual.8221 18,095.84 0.00 0.00 0.00 18,095.84 0.001414020607010101204I01151000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8221 8,558.84 0.00 0.00 0.00 8,558.84 0.001415020607010101204I01151000

Aportaciones para Riesgo de trabajo.8221 2,112.81 0.00 0.00 0.00 2,112.81 0.001416020607010101204I01151000

GOBIERNO MUNICIPAL Gobernación8221 1,824,075.48 0.00 0.00 87,568.64 1,736,506.84 0.00J00144000

GOBIERNO MUNICIPAL Gobernación Modernizaci¢n del comercio tradicional8221 1,605,236.10 0.00 0.00 87,568.64 1,517,667.46 0.00020206010101201J00144000

Sueldo base.8221 625,779.05 0.00 0.00 67,664.04 558,115.01 0.001131020206010101201J00144000







OTZOLOTEPEC

Sueldos y salarios compactados al personal eventual.8221 164,400.00 0.00 0.00 0.00 164,400.00 0.001222020206010101201J00144000

Prima por a¤os de servicio.8221 32,550.00 0.00 0.00 2,150.00 30,400.00 0.001311020206010101201J00144000


Aguinaldo.8221 144,262.39 0.00 0.00 0.00 144,262.39 0.001322020206010101201J00144000

Aguinaldo de eventuales.8221 27,039.47 0.00 0.00 0.00 27,039.47 0.001323020206010101201J00144000

Gratificaci¢n.8221 199,287.48 0.00 0.00 16,148.16 183,139.32 0.001345020206010101201J00144000

D¡a del maestro y del servidor p£blico.8221 6,211.92 0.00 0.00 0.00 6,211.92 0.001544020206010101201J00144000


Despensa.8221 25,200.00 0.00 0.00 1,200.00 24,000.00 0.001595020206010101201J00144000


Enseres de oficina.8221 500.00 0.00 0.00 0.00 500.00 0.002112020206010101201J00144000

Material para identificaci¢n y registro.8221 5,327.66 0.00 0.00 0.00 5,327.66 0.002181020206010101201J00144000

Productos alimenticios para personas.8221 19,148.94 0.00 0.00 0.00 19,148.94 0.002211020206010101201J00144000

Material de se¤alizaci¢n.8221 4,255.32 0.00 0.00 0.00 4,255.32 0.002482020206010101201J00144000

Combustibles, lubricantes y aditivos.8221 202,127.64 0.00 0.00 0.00 202,127.64 0.002611020206010101201J00144000

Vestuario y uniformes.8221 42,500.00 0.00 0.00 0.00 42,500.00 0.002711020206010101201J00144000

Refacciones, accesorios y herramientas.8221 1,063.80 0.00 0.00 0.00 1,063.80 0.002911020206010101201J00144000

Refacciones y accesorios menores para equipo de transporte.8221 9,499.80 0.00 0.00 0.00 9,499.80 0.002961020206010101201J00144000

Servicio de telefon¡a celular.8221 3,900.00 0.00 0.00 0.00 3,900.00 0.003151020206010101201J00144000


Servicios de impresi¢n de documentos oficiales.8221 3,723.36 0.00 0.00 0.00 3,723.36 0.003363020206010101201J00144000

Gastos de servicios menores.8221 638.28 0.00 0.00 0.00 638.28 0.003992020206010101201J00144000

GOBIERNO MUNICIPAL Gobernación Modernizaci¢n del comercio tradicional8221 218,839.38 0.00 0.00 0.00 218,839.38 0.00020206010101204J00144000

Aportaciones de servicio de salud.8221 107,479.68 0.00 0.00 0.00 107,479.68 0.001412020206010101204J00144000

Aportaciones al sistema solidario de reparto.8221 79,749.93 0.00 0.00 0.00 79,749.93 0.001413020206010101204J00144000

Aportaciones del sistema de capitalizaci¢n individual.8221 19,883.74 0.00 0.00 0.00 19,883.74 0.001414020206010101204J00144000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8221 9,404.47 0.00 0.00 0.00 9,404.47 0.001415020206010101204J00144000

Aportaciones para Riesgo de trabajo.8221 2,321.56 0.00 0.00 0.00 2,321.56 0.001416020206010101204J00144000

CONTRALORIA Auditoría Financiera8221 248,752.29 0.00 0.00 45,915.44 202,836.85 0.00K00134000

CONTRALORIA Auditoría Financiera Fiscalizaci¢n, control y evaluaci¢n interna de la gesti¢n p£blica8221 231,111.52 0.00 0.00 45,915.44 185,196.08 0.00010304010101201K00134000

Sueldo base.8221 -21,744.36 0.00 0.00 31,401.52 -53,145.88 0.001131010304010101201K00134000

Prima vacacional.8221 4,987.50 0.00 0.00 0.00 4,987.50 0.001321010304010101201K00134000

Aguinaldo.8221 9,975.00 0.00 0.00 0.00 9,975.00 0.001322010304010101201K00134000

Gratificaci¢n.8221 -9,345.93 0.00 0.00 14,084.71 -23,430.64 0.001345010304010101201K00134000



Material para identificaci¢n y registro.8221 5,327.66 0.00 0.00 0.00 5,327.66 0.002181010304010101201K00134000







OTZOLOTEPEC

Productos alimenticios para personas.8221 19,148.94 0.00 0.00 0.00 19,148.94 0.002211010304010101201K00134000

Material de se¤alizaci¢n.8221 4,255.32 0.00 0.00 0.00 4,255.32 0.002482010304010101201K00134000

Combustibles, lubricantes y aditivos.8221 202,127.64 0.00 0.00 0.00 202,127.64 0.002611010304010101201K00134000

Refacciones, accesorios y herramientas.8221 1,063.80 0.00 0.00 0.00 1,063.80 0.002911010304010101201K00134000

Arrendamiento de equipo y bienes inform ticos.8221 5,319.16 0.00 0.00 0.00 5,319.16 0.003231010304010101201K00134000

Servicios de impresi¢n de documentos oficiales.8221 3,723.36 0.00 0.00 0.00 3,723.36 0.003363010304010101201K00134000

Otros impuestos y derechos.8221 -4,982.00 0.00 0.00 0.00 -4,982.00 0.003922010304010101201K00134000


CONTRALORIA Auditoría Financiera Fiscalizaci¢n, control y evaluaci¢n interna de la gesti¢n p£blica8221 17,640.77 0.00 0.00 0.00 17,640.77 0.00010304010101204K00134000

Aportaciones de servicio de salud.8221 8,664.00 0.00 0.00 0.00 8,664.00 0.001412010304010101204K00134000

Aportaciones al sistema solidario de reparto.8221 6,428.69 0.00 0.00 0.00 6,428.69 0.001413010304010101204K00134000

Aportaciones del sistema de capitalizaci¢n individual.8221 1,602.84 0.00 0.00 0.00 1,602.84 0.001414010304010101204K00134000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8221 758.10 0.00 0.00 0.00 758.10 0.001415010304010101204K00134000


CONTRALORIA Auditoría de Obra8221 429,415.14 0.00 0.00 0.00 429,415.14 0.00K00135000

CONTRALORIA Auditoría de Obra Participaci¢n social en la formulaci¢n, seguimiento, control y evaluaci¢n interna de obras, programas y serv8221 429,415.14 0.00 0.00 0.00 429,415.14 0.00 010304010102201 K00135000Sueldos y salarios compactados al personal eventual. 8221 106,067.28 0.00 0.00 0.00 106,067.28 0.00 1222 010304010102201 K00135000Prima vacacional. 8221 8,722.63 0.00 0.00 0.00 8,722.63 0.00 1321 010304010102201 K00135000Aguinaldo de eventuales. 8221 17,445.28 0.00 0.00 0.00 17,445.28 0.00 1323 010304010102201 K00135000Gratificaci¢n. 8221 42,309.84 0.00 0.00 0.00 42,309.84 0.00 1345 010304010102201 K00135000Materiales y £tiles de oficina. 8221 12,765.95 0.00 0.00 0.00 12,765.95 0.00 2010304010102201K00135000










CONTRALORIA Auditoría Administrativa8221 353,698.94 0.00 0.00 0.00 353,698.94 0.00K00136000

CONTRALORIA Auditoría Administrativa Fiscalizaci¢n, control y evaluaci¢n interna de la gesti¢n p£blica8221 353,698.94 0.00 0.00 0.00 353,698.94 0.00010304010101201K00136000

Sueldos y salarios compactados al personal eventual.8221 54,430.08 0.00 0.00 0.00 54,430.08 0.001222010304010101201K00136000


Aguinaldo de eventuales.8221 8,952.32 0.00 0.00 0.00 8,952.32 0.001323010304010101201K00136000

Gratificaci¢n.8221 30,970.32 0.00 0.00 0.00 30,970.32 0.001345010304010101201K00136000








OTZOLOTEPEC










CONTRALORIA Responsabilidad y Situación Patrimonial8221 419,572.13 0.00 0.00 0.00 419,572.13 0.00K00138000

CONTRALORIA Responsabilidad y Situación Patrimonial Prevención, detección , disuasión, sanción y combate de la corrupción8221 394,664.98 0.00 0.00 0.00 394,664.98 0.00010304020101201K00138000

Sueldo base.8221 70,800.00 0.00 0.00 0.00 70,800.00 0.001131010304020101201K00138000


Aguinaldo.8221 11,644.74 0.00 0.00 0.00 11,644.74 0.001322010304020101201K00138000

Gratificaci¢n.8221 51,527.76 0.00 0.00 0.00 51,527.76 0.001345010304020101201K00138000











CONTRALORIA Responsabilidad y Situación Patrimonial Prevención, detección , disuasión, sanción y combate de la corrupción8221 24,907.15 0.00 0.00 0.00 24,907.15 0.00010304020101204K00138000

Aportaciones de servicio de salud.8221 12,232.78 0.00 0.00 0.00 12,232.78 0.001412010304020101204K00138000

Aportaciones al sistema solidario de reparto.8221 9,076.72 0.00 0.00 0.00 9,076.72 0.001413010304020101204K00138000

Aportaciones del sistema de capitalizaci¢n individual.8221 2,263.06 0.00 0.00 0.00 2,263.06 0.001414010304020101204K00138000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8221 1,070.37 0.00 0.00 0.00 1,070.37 0.001415010304020101204K00138000


CONTRALORIA Control Social8221 934,962.57 0.00 0.00 57,175.16 877,787.41 0.00K00139000

CONTRALORIA Control Social Participaci¢n social en la formulaci¢n, seguimiento, control y evaluaci¢n interna de obras, programas y servici8221 812,867.57 0.00 0.00 57,175.16 755,692.41 0.00 010304010102201 K00139000Sueldo base. 8221 348,800.00 0.00 0.00 43,600.00 305,200.00 0.00010304010102201K00139000


Aguinaldo.8221 86,052.63 0.00 0.00 0.00 86,052.63 0.001322010304010102201K00139000

Gratificaci¢n.8221 81,498.52 0.00 0.00 11,847.16 69,651.36 0.001345010304010102201K00139000







OTZOLOTEPEC








Refacciones y accesorios para equipo de c¢mputo.8221 400.00 0.00 0.00 0.00 400.00 0.002941010304010102201K00139000



Gastos de traslado por v¡a terrestre.8221 0.00 0.00 0.00 180.00 -180.00 0.003721010304010102201K00139000

Gastos de representaci¢n.8221 0.00 0.00 0.00 1,548.00 -1,548.00 0.003851010304010102201K00139000

Otros impuestos y derechos.8221 -845.00 0.00 0.00 0.00 -845.00 0.003922010304010102201K00139000


CONTRALORIA Control Social Participaci¢n social en la formulaci¢n, seguimiento, control y evaluaci¢n interna de obras, programas y servici8221 122,095.00 0.00 0.00 0.00 122,095.00 0.00 010304010102204 K00139000Aportaciones de servicio de salud. 8221 59,965.13 0.00 0.00 0.00 59,965.13 0.00 1412 010304010102204 K00139000Aportaciones al sistema solidario de reparto. 8221 44,494.12 0.00 0.00 0.00 44,494.12 0.00 1413 010304010102204 K00139000Aportaciones del sistema de capitalizaci¢n individual. 8221 0.00 0.00 0.00 11,093.55 0.001414010304010102204K00139000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8221 5,246.95 0.00 0.00 0.00 5,246.95 0.001415010304010102204K00139000

Aportaciones para Riesgo de trabajo.8221 1,295.25 0.00 0.00 0.00 1,295.25 0.001416010304010102204K00139000

TESORERIA Ingresos8221 1,433,130.12 0.00 0.00 96,312.79 1,336,817.33 0.00L00115000

TESORERIA Ingresos Captaci¢n y recaudaci¢n de ingresos8221 1,230,227.95 0.00 0.00 96,312.79 1,133,915.16 0.00010502020101201L00115000

Sueldo base.8221 588,076.21 0.00 0.00 72,143.26 515,932.95 0.001131010502020101201L00115000

Sueldos y salarios compactados al personal eventual.8221 60,000.00 0.00 0.00 0.00 60,000.00 0.001222010502020101201L00115000

Prima por a¤os de servicio.8221 41,600.00 0.00 0.00 1,700.00 39,900.00 0.001311010502020101201L00115000


Aguinaldo.8221 140,403.23 0.00 0.00 0.00 140,403.23 0.001322010502020101201L00115000

Aguinaldo de eventuales.8221 9,868.42 0.00 0.00 0.00 9,868.42 0.001323010502020101201L00115000

Gratificaci¢n.8221 156,144.65 0.00 0.00 19,107.02 137,037.63 0.001345010502020101201L00115000

D¡a del maestro y del servidor p£blico.8221 6,000.00 0.00 0.00 0.00 6,000.00 0.001544010502020101201L00115000


Despensa.8221 25,600.00 0.00 0.00 800.00 24,800.00 0.001595010502020101201L00115000



Material para identificaci¢n y registro.8221 5,327.66 0.00 0.00 0.00 5,327.66 0.002181010502020101201L00115000


Material el‚ctrico y electr¢nico.8221 -369.97 0.00 0.00 0.00 -369.97 0.002461010502020101201L00115000







OTZOLOTEPEC

Material de se¤alizaci¢n.8221 4,255.32 0.00 0.00 0.00 4,255.32 0.002482010502020101201L00115000

Combustibles, lubricantes y aditivos.8221 201,344.99 0.00 0.00 0.00 201,344.99 0.002611010502020101201L00115000

Vestuario y uniformes.8221 42,500.00 0.00 0.00 0.00 42,500.00 0.002711010502020101201L00115000



Refacciones y accesorios menores para equipo de transporte.8221 32,166.72 0.00 0.00 0.00 32,166.72 0.002961010502020101201L00115000

Servicio de telefon¡a celular.8221 3,900.00 0.00 0.00 0.00 3,900.00 0.003151010502020101201L00115000


Servicios inform ticos.8221 -133,400.00 0.00 0.00 0.00 -133,400.00 0.003331010502020101201L00115000

Impresiones de documentos oficiales para la prestaci¢n de servicios p£blicos, identificaci¢n, formatos administrativos y fiscales, formas valoradas, certificados y t¡tulos.8221 -6,960.00 0.00 0.00 0.00 -6,960.00 0.003362010502020101201L00115000

Servicios de impresi¢n de documentos oficiales.8221 3,723.36 0.00 0.00 64.83 3,658.53 0.003363010502020101201L00115000

Servicios bancarios y financieros.8221 -49,537.02 0.00 0.00 1,743.88 -51,280.90 0.003411010502020101201L00115000


TESORERIA Ingresos Captaci¢n y recaudaci¢n de ingresos8221 202,902.17 0.00 0.00 0.00 202,902.17 0.00010502020101204L00115000

Aportaciones de servicio de salud.8221 99,652.36 0.00 0.00 0.00 99,652.36 0.001412010502020101204L00115000

Aportaciones al sistema solidario de reparto.8221 73,942.05 0.00 0.00 0.00 73,942.05 0.001413010502020101204L00115000

Aportaciones del sistema de capitalizaci¢n individual.8221 18,435.69 0.00 0.00 0.00 18,435.69 0.001414010502020101204L00115000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8221 8,719.58 0.00 0.00 0.00 8,719.58 0.001415010502020101204L00115000

Aportaciones para Riesgo de trabajo.8221 2,152.49 0.00 0.00 0.00 2,152.49 0.001416010502020101204L00115000

TESORERIA Egresos8221 15,510,064.44 0.00 0.00 676,569.63 14,833,494.81 0.00L00116000

TESORERIA Egresos Registro y control de caja y tesorer¡a8221 12,377,143.30 0.00 0.00 676,569.63 11,700,573.67 0.00010502020401201L00116000

Sueldo base.8221 1,210,184.16 0.00 0.00 194,859.69 1,015,324.47 0.001131010502020401201L00116000




Aguinaldo.8221 315,974.02 0.00 0.00 0.00 315,974.02 0.001322010502020401201L00116000


Gratificaci¢n.8221 527,044.29 0.00 0.00 47,820.36 479,223.93 0.001345010502020401201L00116000

Liquidaciones por indemnizaciones, por sueldos y salarios ca¡dos.8221 7,471,988.68 0.00 0.00 111,598.34 7,360,390.34 0.001522010502020401201L00116000



Despensa.8221 8,400.00 0.00 0.00 400.00 8,000.00 0.001595010502020401201L00116000

Materiales y £tiles de oficina.8221 -7,044.62 0.00 0.00 25,416.59 -32,461.21 0.002111010502020401201L00116000


Materiales y £tiles para el procesamiento en equipos y bienes inform ticos.8221 -6,300.94 0.00 0.00 11,912.02 -18,212.96 0.002141010502020401201L00116000

Material y enseres de limpieza.8221 -175.40 0.00 0.00 0.00 -175.40 0.002161010502020401201L00116000








OTZOLOTEPEC


Material el‚ctrico y electr¢nico.8221 -2,249.00 0.00 0.00 0.00 -2,249.00 0.002461010502020401201L00116000


Materiales de construcci¢n.8221 -2,285.06 0.00 0.00 0.00 -2,285.06 0.002491010502020401201L00116000

Combustibles, lubricantes y aditivos.8221 192,179.01 0.00 0.00 5,510.90 186,668.11 0.002611010502020401201L00116000

Vestuario y uniformes.8221 42,500.00 0.00 0.00 0.00 42,500.00 0.002711010502020401201L00116000

Refacciones, accesorios y herramientas.8221 -1,302.90 0.00 0.00 0.00 -1,302.90 0.002911010502020401201L00116000

Refacciones y accesorios para equipo de c¢mputo.8221 -4,959.00 0.00 0.00 2,578.24 -7,537.24 0.002941010502020401201L00116000

Refacciones y accesorios menores para equipo de transporte.8221 32,166.72 0.00 0.00 0.00 32,166.72 0.002961010502020401201L00116000

Servicio de energ¡a el‚ctrica para alumbrado p£blico.8221 -7,843.97 0.00 0.00 0.00 -7,843.97 0.003112010502020401201L00116000

Servicio de telefon¡a celular.8221 3,900.00 0.00 0.00 0.00 3,900.00 0.003151010502020401201L00116000

Arrendamiento de edificios y locales.8221 154,999.88 0.00 0.00 0.00 154,999.88 0.003221010502020401201L00116000

Arrendamiento de equipo y bienes inform ticos.8221 -3,623.83 0.00 0.00 0.00 -3,623.83 0.003231010502020401201L00116000

Arrendamiento de veh¡culos.8221 76,923.04 0.00 0.00 0.00 76,923.04 0.003251010502020401201L00116000

Asesor¡as asociadas a convenios o acuerdos.8221 764,744.04 0.00 0.00 8,814.00 755,930.04 0.003311010502020401201L00116000

Servicios estad¡sticos y geogr ficos.8221 10,000.00 0.00 0.00 0.00 10,000.00 0.003321010502020401201L00116000

Servicios inform ticos.8221 -23,664.00 0.00 0.00 74,240.00 -97,904.00 0.003331010502020401201L00116000

Capacitaci¢n.8221 87,499.88 0.00 0.00 0.00 87,499.88 0.003341010502020401201L00116000

Servicios de apoyo administrativo y fotocopiado.8221 2,570.52 0.00 0.00 0.00 2,570.52 0.003361010502020401201L00116000

Impresiones de documentos oficiales para la prestaci¢n de servicios p£blicos, identificaci¢n, formatos administrativos y fiscales, formas valoradas, certificados y t¡tulos.8221 -1,777.44 0.00 0.00 0.00 -1,777.44 0.003362010502020401201L00116000


Servicios profesionales.8221 316,666.68 0.00 0.00 0.00 316,666.68 0.003391010502020401201L00116000

Servicios bancarios y financieros.8221 140,766.20 0.00 0.00 8,397.74 132,368.46 0.003411010502020401201L00116000


Reparaci¢n, instalaci¢n y mantenimiento de bienes inform ticos, microfilmaci¢n y tecnolog¡as de la informaci¢n.8221 9,285.71 0.00 0.00 0.00 9,285.71 0.003531010502020401201L00116000



Gastos de alimentacion en territorio nacional8221 90,000.00 0.00 0.00 0.00 90,000.00 0.003751010502020401201L00116000

Gastos de representaci¢n.8221 16,666.68 0.00 0.00 0.00 16,666.68 0.003851010502020401201L00116000

Impuestos y derechos de exportaci¢n.8221 3,000.00 0.00 0.00 0.00 3,000.00 0.003921010502020401201L00116000


Penas, multas, accesorios y actualizaciones.8221 -63,828.00 0.00 0.00 0.00 -63,828.00 0.003951010502020401201L00116000

Impuesto sobre erogaciones por remuneraciones al trabajo personal.8221 0.00 0.00 0.00 181,243.00 -181,243.00 0.003982010502020401201L00116000

Gastos de servicios menores.8221 -9,080.45 0.00 0.00 2,578.75 -11,659.20 0.003992010502020401201L00116000

TESORERIA Egresos Registro y control de caja y tesorer¡a8221 3,132,921.14 0.00 0.00 0.00 3,132,921.14 0.00010502020401204L00116000









OTZOLOTEPEC




Impuesto sobre erogaciones por remuneraciones al trabajo personal.8221 2,696,030.00 0.00 0.00 0.00 2,696,030.00 0.003982010502020401204L00116000

TESORERIA Catastro Municipal8221 1,529,615.93 0.00 0.00 88,854.44 1,440,761.49 0.00L00118000

TESORERIA Catastro Municipal Informaci¢n catastral municipal8221 1,373,713.07 0.00 0.00 88,854.44 1,284,858.63 0.00010801020201201L00118000

Sueldo base.8221 306,829.98 0.00 0.00 58,925.08 247,904.90 0.001131010801020201201L00118000




Aguinaldo.8221 85,262.94 0.00 0.00 0.00 85,262.94 0.001322010801020201201L00118000


Gratificaci¢n.8221 250,982.88 0.00 0.00 23,752.44 227,230.44 0.001345010801020201201L00118000


Despensa.8221 8,400.00 0.00 0.00 400.00 8,000.00 0.001595010801020201201L00118000

Materiales y £tiles de oficina.8221 10,914.89 0.00 0.00 1,900.67 9,014.22 0.002111010801020201201L00118000





Combustibles, lubricantes y aditivos.8221 200,598.79 0.00 0.00 3,026.25 197,572.54 0.002611010801020201201L00118000

Refacciones, accesorios y herramientas.8221 -1,506.20 0.00 0.00 0.00 -1,506.20 0.002911010801020201201L00118000


Servicios estad¡sticos y geogr ficos.8221 1,000.00 0.00 0.00 0.00 1,000.00 0.003321010801020201201L00118000



TESORERIA Catastro Municipal Informaci¢n catastral municipal8221 155,902.86 0.00 0.00 0.00 155,902.86 0.00010801020201204L00118000






CONSEJERIA JURIDICA Area Juridica8221 828,494.19 0.00 0.00 102,981.21 725,512.98 0.00M00155000

CONSEJERIA JURIDICA Area Juridica Asesor¡a jur¡dica al ayuntamiento8221 712,281.62 0.00 0.00 102,981.21 609,300.41 0.00010305010105201M00155000

Sueldo base.8221 121,356.47 0.00 0.00 70,505.40 50,851.07 0.001131010305010105201M00155000

Sueldos y salarios compactados al personal eventual.8221 272,042.40 0.00 0.00 0.00 272,042.40 0.001222010305010105201M00155000

Prima vacacional.8221 56,129.18 0.00 0.00 0.00 56,129.18 0.001321010305010105201M00155000







OTZOLOTEPEC

Aguinaldo.8221 67,514.57 0.00 0.00 0.00 67,514.57 0.001322010305010105201M00155000

Aguinaldo de eventuales.8221 44,743.82 0.00 0.00 0.00 44,743.82 0.001323010305010105201M00155000

Gratificaci¢n.8221 154,761.04 0.00 0.00 30,216.60 124,544.44 0.001345010305010105201M00155000

D¡a del maestro y del servidor p£blico.8221 2,784.72 0.00 0.00 0.00 2,784.72 0.001544010305010105201M00155000

Materiales y £tiles de oficina.8221 -1,223.58 0.00 0.00 429.21 -1,652.79 0.002111010305010105201M00155000

Materiales y £tiles para el procesamiento en equipos y bienes inform ticos.8221 0.00 0.00 0.00 1,830.00 -1,830.00 0.002141010305010105201M00155000

Otros impuestos y derechos.8221 -5,827.00 0.00 0.00 0.00 -5,827.00 0.003922010305010105201M00155000

CONSEJERIA JURIDICA Area Juridica Asesor¡a jur¡dica al ayuntamiento8221 116,212.57 0.00 0.00 0.00 116,212.57 0.00010305010105204M00155000

Aportaciones de servicio de salud.8221 57,076.08 0.00 0.00 0.00 57,076.08 0.001412010305010105204M00155000

Aportaciones al sistema solidario de reparto.8221 42,350.43 0.00 0.00 0.00 42,350.43 0.001413010305010105204M00155000

Aportaciones del sistema de capitalizaci¢n individual.8221 10,559.07 0.00 0.00 0.00 10,559.07 0.001414010305010105204M00155000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8221 4,994.15 0.00 0.00 0.00 4,994.15 0.001415010305010105204M00155000

Aportaciones para Riesgo de trabajo.8221 1,232.84 0.00 0.00 0.00 1,232.84 0.001416010305010105204M00155000

DIRECCIÓN DE DESARROLLO ECONOMICO Desarrollo Agrícola y Ganadero8221 622,909.30 0.00 0.00 15,820.00 607,089.30 0.00N00130000

DIRECCIÓN DE DESARROLLO ECONOMICO Desarrollo Agrícola y Ganadero Apoyos especiales a productores agr¡colas8221 248,299.10 0.00 0.00 15,820.00 232,479.10 0.00030201010201201N00130000

Sueldo base.8221 88,592.00 0.00 0.00 11,074.00 77,518.00 0.001131030201010201201N00130000

Sueldos y salarios compactados al personal eventual.8221 60,000.00 0.00 0.00 0.00 60,000.00 0.001222030201010201201N00130000

Prima vacacional.8221 15,862.50 0.00 0.00 0.00 15,862.50 0.001321030201010201201N00130000

Aguinaldo.8221 21,856.58 0.00 0.00 0.00 21,856.58 0.001322030201010201201N00130000

Aguinaldo de eventuales.8221 9,868.42 0.00 0.00 0.00 9,868.42 0.001323030201010201201N00130000

Gratificaci¢n.8221 52,119.60 0.00 0.00 4,746.00 47,373.60 0.001345030201010201201N00130000

DIRECCIÓN DE DESARROLLO ECONOMICO Desarrollo Agrícola y Ganadero Apoyos especiales a productores agr¡colas8221 38,653.32 0.00 0.00 0.00 38,653.32 0.00030201010201204N00130000

Aportaciones de servicio de salud.8221 18,984.00 0.00 0.00 0.00 18,984.00 0.001412030201010201204N00130000

Aportaciones al sistema solidario de reparto.8221 14,086.13 0.00 0.00 0.00 14,086.13 0.001413030201010201204N00130000

Aportaciones del sistema de capitalizaci¢n individual.8221 3,512.04 0.00 0.00 0.00 3,512.04 0.001414030201010201204N00130000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8221 1,661.10 0.00 0.00 0.00 1,661.10 0.001415030201010201204N00130000


DIRECCIÓN DE DESARROLLO ECONOMICO Desarrollo Agrícola y Ganadero Desarrollo de capacidades pecuarias8221 104,562.24 0.00 0.00 0.00 104,562.24 0.00030201030105201N00130000




Gratificaci¢n.8221 36,432.00 0.00 0.00 0.00 36,432.00 0.001345030201030105201N00130000

DIRECCIÓN DE DESARROLLO ECONOMICO Desarrollo Agrícola y Ganadero Plantaciones forestales de administraci¢n municipal8221 122,711.05 0.00 0.00 0.00 122,711.05 0.00030202010107201N00130000




Gratificaci¢n.8221 31,392.00 0.00 0.00 0.00 31,392.00 0.001345030202010107201N00130000







OTZOLOTEPEC

DIRECCIÓN DE DESARROLLO ECONOMICO Desarrollo Agrícola y Ganadero Capacitaci¢n para la producci¢n acu¡cola8221 108,683.59 0.00 0.00 0.00 108,683.59 0.00030203010102201N00130000




Gratificaci¢n.8221 22,800.00 0.00 0.00 0.00 22,800.00 0.001345030203010102201N00130000

DIRECCIÓN DE DESARROLLO ECONOMICO Fomento Industrial8221 529,601.31 0.00 0.00 23,117.66 506,483.65 0.00N00131000

DIRECCIÓN DE DESARROLLO ECONOMICO Fomento Industrial Fortalecimiento a la micro y peque¤a empresa8221 475,457.34 0.00 0.00 23,117.66 452,339.68 0.00030402010102201N00131000

Sueldo base.8221 125,704.00 0.00 0.00 15,110.00 110,594.00 0.001131030402010102201N00131000


Aguinaldo.8221 30,615.79 0.00 0.00 0.00 30,615.79 0.001322030402010102201N00131000

Gratificaci¢n.8221 50,980.00 0.00 0.00 7,199.00 43,781.00 0.001345030402010102201N00131000



Material para identificaci¢n y registro.8221 5,327.66 0.00 0.00 0.00 5,327.66 0.002181030402010102201N00131000

Productos alimenticios para personas.8221 19,148.94 0.00 0.00 0.00 19,148.94 0.002211030402010102201N00131000

Material de se¤alizaci¢n.8221 4,255.32 0.00 0.00 0.00 4,255.32 0.002482030402010102201N00131000

Combustibles, lubricantes y aditivos.8221 202,127.64 0.00 0.00 0.00 202,127.64 0.002611030402010102201N00131000

Refacciones, accesorios y herramientas.8221 1,063.80 0.00 0.00 0.00 1,063.80 0.002911030402010102201N00131000

Arrendamiento de equipo y bienes inform ticos.8221 5,319.16 0.00 0.00 0.00 5,319.16 0.003231030402010102201N00131000

Servicios de impresi¢n de documentos oficiales.8221 3,723.36 0.00 0.00 0.00 3,723.36 0.003363030402010102201N00131000


DIRECCIÓN DE DESARROLLO ECONOMICO Fomento Industrial Fortalecimiento a la micro y peque¤a empresa8221 54,143.97 0.00 0.00 0.00 54,143.97 0.00030402010102204N00131000






DIRECCIÓN DE DESARROLLO ECONOMICO Desarrollo Comercial y de Servicios8221 565,960.19 0.00 0.00 62,150.00 503,810.19 0.00N00132000

DIRECCIÓN DE DESARROLLO ECONOMICO Desarrollo Comercial y de Servicios Fortalecimiento a la micro y peque¤a empresa8221 493,002.66 0.00 0.00 62,150.00 430,852.66 0.00030402010102201N00132000

Sueldo base.8221 138,550.99 0.00 0.00 47,847.00 90,703.99 0.001131030402010102201N00132000


Aguinaldo.8221 47,147.37 0.00 0.00 0.00 47,147.37 0.001322030402010102201N00132000

Gratificaci¢n.8221 28,860.50 0.00 0.00 14,303.00 14,557.50 0.001345030402010102201N00132000



Material para identificaci¢n y registro.8221 5,327.66 0.00 0.00 0.00 5,327.66 0.002181030402010102201N00132000

Productos alimenticios para personas.8221 19,148.94 0.00 0.00 0.00 19,148.94 0.002211030402010102201N00132000







OTZOLOTEPEC

Material de se¤alizaci¢n.8221 4,255.32 0.00 0.00 0.00 4,255.32 0.002482030402010102201N00132000

Combustibles, lubricantes y aditivos.8221 202,127.64 0.00 0.00 0.00 202,127.64 0.002611030402010102201N00132000

Refacciones, accesorios y herramientas.8221 1,063.80 0.00 0.00 0.00 1,063.80 0.002911030402010102201N00132000

Arrendamiento de equipo y bienes inform ticos.8221 5,319.16 0.00 0.00 0.00 5,319.16 0.003231030402010102201N00132000

Servicios de impresi¢n de documentos oficiales.8221 3,723.36 0.00 0.00 0.00 3,723.36 0.003363030402010102201N00132000


DIRECCIÓN DE DESARROLLO ECONOMICO Desarrollo Comercial y de Servicios Fortalecimiento a la micro y peque¤a empresa8221 72,957.53 0.00 0.00 0.00 72,957.53 0.00030402010102204N00132000






DIRECCIÓN DE DESARROLLO ECONOMICO Servicio Municipal de Empleo8221 180,345.76 0.00 0.00 0.00 180,345.76 0.00N00140000

DIRECCIÓN DE DESARROLLO ECONOMICO Servicio Municipal de Empleo Fomento para el autoempleo8221 153,343.12 0.00 0.00 0.00 153,343.12 0.00030102010203201N00140000

Sueldo base.8221 84,000.00 0.00 0.00 0.00 84,000.00 0.001131030102010203201N00140000



Gratificaci¢n.8221 48,619.44 0.00 0.00 0.00 48,619.44 0.001345030102010203201N00140000

DIRECCIÓN DE DESARROLLO ECONOMICO Servicio Municipal de Empleo Fomento para el autoempleo8221 27,002.64 0.00 0.00 0.00 27,002.64 0.00030102010203204N00140000










Material para identificaci¢n y registro.8221 5,327.66 0.00 0.00 0.00 5,327.66 0.002181030903010202201O00133000


Material de se¤alizaci¢n.8221 4,255.32 0.00 0.00 0.00 4,255.32 0.002482030903010202201O00133000

Combustibles, lubricantes y aditivos.8221 202,127.64 0.00 0.00 0.00 202,127.64 0.002611030903010202201O00133000

Vestuario y uniformes.8221 42,500.00 0.00 0.00 0.00 42,500.00 0.002711030903010202201O00133000

Refacciones, accesorios y herramientas.8221 1,063.80 0.00 0.00 0.00 1,063.80 0.002911030903010202201O00133000

Refacciones y accesorios menores para equipo de transporte.8221 32,166.72 0.00 0.00 0.00 32,166.72 0.002961030903010202201O00133000

Servicio de energ¡a el‚ctrica.8221 -71,899.00 0.00 0.00 0.00 -71,899.00 0.003111030903010202201O00133000

Servicio de telefon¡a celular.8221 3,900.00 0.00 0.00 0.00 3,900.00 0.003151030903010202201O00133000







OTZOLOTEPEC

Arrendamiento de equipo y bienes inform ticos.8221 5,319.16 0.00 0.00 0.00 5,319.16 0.003231030903010202201O00133000

Servicios de impresi¢n de documentos oficiales.8221 3,723.36 0.00 0.00 0.00 3,723.36 0.003363030903010202201O00133000


EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Educación8221 958,949.96 0.00 0.00 19,186.80 939,763.16 0.00O00141000

EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Educación Apoyo municipal a la educaci¢n b sica8221 929,876.35 0.00 0.00 19,186.80 910,689.55 0.00020501010106201O00141000

Sueldo base.8221 61,472.00 0.00 0.00 7,684.00 53,788.00 0.001131020501010106201O00141000

Prima vacacional.8221 7,582.89 0.00 0.00 0.00 7,582.89 0.001321020501010106201O00141000

Aguinaldo.8221 15,165.79 0.00 0.00 0.00 15,165.79 0.001322020501010106201O00141000

Gratificaci¢n.8221 33,721.76 0.00 0.00 4,215.22 29,506.54 0.001345020501010106201O00141000

D¡a del maestro y del servidor p£blico.8221 1,560.96 0.00 0.00 0.00 1,560.96 0.001544020501010106201O00141000



Material para identificaci¢n y registro.8221 5,327.66 0.00 0.00 0.00 5,327.66 0.002181020501010106201O00141000


Material de se¤alizaci¢n.8221 4,255.32 0.00 0.00 0.00 4,255.32 0.002482020501010106201O00141000

Combustibles, lubricantes y aditivos.8221 202,127.64 0.00 0.00 0.00 202,127.64 0.002611020501010106201O00141000

Refacciones, accesorios y herramientas.8221 1,063.80 0.00 0.00 430.00 633.80 0.002911020501010106201O00141000

Arrendamiento de equipo y bienes inform ticos.8221 5,319.16 0.00 0.00 0.00 5,319.16 0.003231020501010106201O00141000

Servicios de impresi¢n de documentos oficiales.8221 3,723.36 0.00 0.00 0.00 3,723.36 0.003363020501010106201O00141000

Gastos de traslado por v¡a terrestre.8221 -3,016.00 0.00 0.00 0.00 -3,016.00 0.003721020501010106201O00141000

Gastos de ceremonias oficiales y de orden social.8221 562,091.66 0.00 0.00 6,237.32 555,854.34 0.003821020501010106201O00141000


EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Educación Apoyo municipal a la educaci¢n b sica8221 29,073.61 0.00 0.00 0.00 29,073.61 0.00020501010106204O00141000

Aportaciones de servicio de salud.8221 14,279.06 0.00 0.00 0.00 14,279.06 0.001412020501010106204O00141000

Aportaciones al sistema solidario de reparto.8221 10,595.07 0.00 0.00 0.00 10,595.07 0.001413020501010106204O00141000

Aportaciones del sistema de capitalizaci¢n individual.8221 2,641.63 0.00 0.00 0.00 2,641.63 0.001414020501010106204O00141000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8221 1,249.42 0.00 0.00 0.00 1,249.42 0.001415020501010106204O00141000


EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Cultura8221 541,016.29 0.00 0.00 42,707.80 498,308.49 0.00O00150000

EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Cultura Servicios culturales8221 471,889.84 0.00 0.00 42,707.80 429,182.04 0.00020402010101201O00150000

Sueldo base.8221 172,598.84 0.00 0.00 26,868.68 145,730.16 0.001131020402010101201O00150000

Sueldos y salarios compactados al personal eventual.8221 106,161.12 0.00 0.00 0.00 106,161.12 0.001222020402010101201O00150000


Aguinaldo.8221 44,671.62 0.00 0.00 0.00 44,671.62 0.001322020402010101201O00150000

Aguinaldo de eventuales.8221 17,460.71 0.00 0.00 0.00 17,460.71 0.001323020402010101201O00150000

Gratificaci¢n.8221 104,132.40 0.00 0.00 6,298.40 97,834.00 0.001345020402010101201O00150000

Productos alimenticios para personas.8221 -257.01 0.00 0.00 0.00 -257.01 0.002211020402010101201O00150000







OTZOLOTEPEC

Servicio de energ¡a el‚ctrica.8221 -464.00 0.00 0.00 6,649.00 -7,113.00 0.003111020402010101201O00150000

Servicio de telefon¡a convencional.8221 0.00 0.00 0.00 581.00 -581.00 0.003141020402010101201O00150000

Gastos de ceremonias oficiales y de orden social.8221 -3,480.00 0.00 0.00 2,310.72 -5,790.72 0.003821020402010101201O00150000

EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Cultura Servicios culturales8221 69,126.45 0.00 0.00 0.00 69,126.45 0.00020402010101204O00150000

Aportaciones de servicio de salud.8221 33,950.42 0.00 0.00 0.00 33,950.42 0.001412020402010101204O00150000

Aportaciones al sistema solidario de reparto.8221 25,191.21 0.00 0.00 0.00 25,191.21 0.001413020402010101204O00150000

Aportaciones del sistema de capitalizaci¢n individual.8221 6,280.83 0.00 0.00 0.00 6,280.83 0.001414020402010101204O00150000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8221 2,970.66 0.00 0.00 0.00 2,970.66 0.001415020402010101204O00150000


EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Atención a los Pueblos Indígenas8221 88,828.68 0.00 0.00 0.00 88,828.68 0.00O00151000

EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Atención a los Pueblos Indígenas Capacitaci¢n a poblaci¢n ind¡gena8221 88,828.68 0.00 0.00 0.00 88,828.68 0.00020607010102201O00151000

Sueldos y salarios compactados al personal eventual.8221 57,600.00 0.00 0.00 0.00 57,600.00 0.001222020607010102201O00151000


Aguinaldo de eventuales.8221 9,473.68 0.00 0.00 0.00 9,473.68 0.001323020607010102201O00151000

Gratificaci¢n.8221 17,018.16 0.00 0.00 0.00 17,018.16 0.001345020607010102201O00151000

SEGURIDAD PUBLICA Y TRANSITO Seguridad Pública8221 19,570,593.46 0.00 0.00 1,654,935.25 17,915,658.21 0.00Q00104000

Operaci¢n y vigilancia para la seguridad y prevenci¢n del delito Ramo 28: Participaciones de los Ingresos Federales8221 -522,827.85 0.00 0.00 318,957.38 -841,785.23 0.00010701010101201Q00104000

Sueldo base.8221 -288,596.00 0.00 0.00 65,537.00 -354,133.00 0.001131010701010101201Q00104000

Gratificaci¢n.8221 -207,162.02 0.00 0.00 44,340.38 -251,502.40 0.001345010701010101201Q00104000

Productos alimenticios para personas.8221 -18,968.40 0.00 0.00 377.00 -19,345.40 0.002211010701010101201Q00104000

Blancos y otros productos textiles.8221 -3,861.96 0.00 0.00 0.00 -3,861.96 0.002751010701010101201Q00104000

Refacciones, accesorios y herramientas.8221 0.00 0.00 0.00 4,200.00 -4,200.00 0.002911010701010101201Q00104000

Refacciones y accesorios para equipo de c¢mputo.8221 0.00 0.00 0.00 82.00 -82.00 0.002941010701010101201Q00104000

Otros enseres.8221 -550.00 0.00 0.00 203,000.00 -203,550.00 0.002992010701010101201Q00104000

Servicio de telefon¡a convencional.8221 -267.00 0.00 0.00 1,421.00 -1,688.00 0.003141010701010101201Q00104000

Arrendamiento de equipo y bienes inform ticos.8221 -2,999.47 0.00 0.00 0.00 -2,999.47 0.003231010701010101201Q00104000

Gastos de traslado por v¡a terrestre.8221 -423.00 0.00 0.00 0.00 -423.00 0.003721010701010101201Q00104000

SEGURIDAD PUBLICA Y TRANSITO Seguridad Pública Operaci¢n y vigilancia para la seguridad y prevenci¢n del delito8221 16,003,980.54 0.00 0.00 1,335,977.87 14,668,002.67 0.00010701010101204Q00104000

Sueldo base.8221 4,726,531.65 0.00 0.00 668,557.97 4,057,973.68 0.001131010701010101204Q00104000

Prima vacacional.8221 617,081.13 0.00 0.00 0.00 617,081.13 0.001321010701010101204Q00104000

Aguinaldo.8221 1,234,162.26 0.00 0.00 0.00 1,234,162.26 0.001322010701010101204Q00104000

Gratificaci¢n.8221 1,615,514.03 0.00 0.00 247,226.69 1,368,287.34 0.001345010701010101204Q00104000

Aportaciones de servicio de salud.8221 1,020,077.64 0.00 0.00 0.00 1,020,077.64 0.001412010701010101204Q00104000

Aportaciones al sistema solidario de reparto.8221 756,897.61 0.00 0.00 0.00 756,897.61 0.001413010701010101204Q00104000

Aportaciones del sistema de capitalizaci¢n individual.8221 188,714.36 0.00 0.00 0.00 188,714.36 0.001414010701010101204Q00104000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8221 89,256.79 0.00 0.00 0.00 89,256.79 0.001415010701010101204Q00104000

Aportaciones para Riesgo de trabajo.8221 22,033.68 0.00 0.00 0.00 22,033.68 0.001416010701010101204Q00104000







OTZOLOTEPEC

Seguros y fianzas.8221 688,658.22 0.00 0.00 0.00 688,658.22 0.001441010701010101204Q00104000

Combustibles, lubricantes y aditivos.8221 2,599,246.42 0.00 0.00 213,795.64 2,385,450.78 0.002611010701010101204Q00104000

Refacciones, accesorios y herramientas.8221 -5,740.00 0.00 0.00 0.00 -5,740.00 0.002911010701010101204Q00104000

Refacciones y accesorios menores para equipo de transporte.8221 500,000.00 0.00 0.00 0.00 500,000.00 0.002961010701010101204Q00104000

Servicios inform ticos.8221 -16,878.00 0.00 0.00 0.00 -16,878.00 0.003331010701010101204Q00104000

Capacitaci¢n.8221 1,336,858.38 0.00 0.00 0.00 1,336,858.38 0.003341010701010101204Q00104000

Seguros y fianzas.8221 188,002.00 0.00 0.00 0.00 188,002.00 0.003451010701010101204Q00104000

Reparaci¢n y mantenimiento para equipo y redes de tele y radio transmisi¢n.8221 494,944.04 0.00 0.00 56,608.00 438,336.04 0.003532010701010101204Q00104000

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.8221 -51,379.67 0.00 0.00 52,639.57 -104,019.24 0.003551010701010101204Q00104000

Estudios y an lisis cl¡nicos.8221 0.00 0.00 0.00 97,150.00 -97,150.00 0.003993010701010101204Q00104000

SEGURIDAD PUBLICA Y TRANSITO Seguridad Pública Operaci¢n y vigilancia para la seguridad y prevenci¢n del delito8221 1,645,592.00 0.00 0.00 0.00 1,645,592.00 0.00010701010101207Q00104000

Prendas de seguridad y protecci¢n personal.8221 1,645,592.00 0.00 0.00 0.00 1,645,592.00 0.002721010701010101207Q00104000

SEGURIDAD PUBLICA Y TRANSITO Seguridad Pública Formaci¢n profesional especializada para servidores p£blicos de instituciones de seguridad p£blic8221 2,443,848.77 0.00 0.00 0.00 2,443,848.77 0.00 010701010103204 Q00104000Sueldo base. 8221 1,202,760.00 0.00 0.00 0.00 1,202,760.00 0.00010701010103204Q00104000


Aguinaldo.8221 197,822.37 0.00 0.00 0.00 197,822.37 0.001322010701010103204Q00104000

Gratificaci¢n.8221 604,337.04 0.00 0.00 0.00 604,337.04 0.001345010701010103204Q00104000

Aportaciones de servicio de salud.8221 166,994.83 0.00 0.00 0.00 166,994.83 0.001412010701010103204Q00104000





SEGURIDAD PUBLICA Y TRANSITO Transito8221 1,020,687.53 0.00 0.00 2,932.18 1,017,755.35 0.00Q00158000

SEGURIDAD PUBLICA Y TRANSITO Transito Educaci¢n vial8221 905,575.93 0.00 0.00 2,932.18 902,643.75 0.00010701010203201Q00158000

Sueldo base.8221 388,056.00 0.00 0.00 0.00 388,056.00 0.001131010701010203201Q00158000


Aguinaldo.8221 63,825.00 0.00 0.00 0.00 63,825.00 0.001322010701010203201Q00158000

Gratificaci¢n.8221 177,297.36 0.00 0.00 0.00 177,297.36 0.001345010701010203201Q00158000

Materiales y £tiles de oficina.8221 9,101.37 0.00 0.00 2,932.18 6,169.19 0.002111010701010203201Q00158000


Material para identificaci¢n y registro.8221 5,327.66 0.00 0.00 0.00 5,327.66 0.002181010701010203201Q00158000


Material el‚ctrico y electr¢nico.8221 -250.56 0.00 0.00 0.00 -250.56 0.002461010701010203201Q00158000

Material de se¤alizaci¢n.8221 -36,797.61 0.00 0.00 0.00 -36,797.61 0.002482010701010203201Q00158000

Combustibles, lubricantes y aditivos.8221 202,127.84 0.00 0.00 0.00 202,127.84 0.002611010701010203201Q00158000

Prendas de seguridad y protecci¢n personal.8221 39,999.96 0.00 0.00 0.00 39,999.96 0.002721010701010203201Q00158000








OTZOLOTEPEC



Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.8221 -2,551.00 0.00 0.00 0.00 -2,551.00 0.003551010701010203201Q00158000

Gastos de ceremonias oficiales y de orden social.8221 -700.32 0.00 0.00 0.00 -700.32 0.003821010701010203201Q00158000


SEGURIDAD PUBLICA Y TRANSITO Transito Educaci¢n vial8221 115,111.60 0.00 0.00 0.00 115,111.60 0.00010701010203204Q00158000








Sueldo base.8221 157,416.00 0.00 0.00 0.00 157,416.00 0.001131010701010107201Q00159000


Aguinaldo.8221 25,890.79 0.00 0.00 0.00 25,890.79 0.001322010701010107201Q00159000

Gratificaci¢n.8221 67,464.00 0.00 0.00 0.00 67,464.00 0.001345010701010107201Q00159000



Material para identificaci¢n y registro.8221 5,327.66 0.00 0.00 0.00 5,327.66 0.002181010701010107201Q00159000



Combustibles, lubricantes y aditivos.8221 202,127.64 0.00 0.00 0.00 202,127.64 0.002611010701010107201Q00159000

Refacciones, accesorios y herramientas.8221 -353.24 0.00 0.00 0.00 -353.24 0.002911010701010107201Q00159000









Aportaciones para Riesgo de trabajo.8221 485.74 0.00 0.00 0.00 485.74 0.001416010701010107204Q00159000

UNIDAD DE INFORMACION PLANEACION Secretaría Particular8221 474,526.17 0.00 0.00 28,292.02 446,234.15 0.00S00100000


Sueldos y salarios compactados al personal eventual.8221 91,200.00 0.00 0.00 0.00 91,200.00 0.001222010502050107201S00100000

Prima vacacional.8221 7,500.00 0.00 0.00 0.00 7,500.00 0.001321010502050107201S00100000







OTZOLOTEPEC

Aguinaldo de eventuales.8221 15,000.00 0.00 0.00 0.00 15,000.00 0.001323010502050107201S00100000

Gratificaci¢n.8221 44,694.48 0.00 0.00 0.00 44,694.48 0.001345010502050107201S00100000

Materiales y £tiles de oficina.8221 -1,619.44 0.00 0.00 0.00 -1,619.44 0.002111010502050107201S00100000

Productos alimenticios para personas.8221 -32.99 0.00 0.00 0.00 -32.99 0.002211010502050107201S00100000

Servicios de impresi¢n de documentos oficiales.8221 -19,600.00 0.00 0.00 0.00 -19,600.00 0.003363010502050107201S00100000

UNIDAD DE INFORMACION PLANEACION Secretaría Particular Operaci¢n y seguimiento del COPLADEMUN8221 268,257.67 0.00 0.00 28,292.02 239,965.65 0.00010502050108201S00100000

Sueldo base.8221 146,738.36 0.00 0.00 19,804.42 126,933.94 0.001131010502050108201S00100000

Prima vacacional.8221 19,543.84 0.00 0.00 0.00 19,543.84 0.001321010502050108201S00100000

Aguinaldo.8221 39,087.67 0.00 0.00 0.00 39,087.67 0.001322010502050108201S00100000

Gratificaci¢n.8221 62,887.80 0.00 0.00 8,487.60 54,400.20 0.001345010502050108201S00100000

UNIDAD DE INFORMACION PLANEACION Secretaría Particular Operaci¢n y seguimiento del COPLADEMUN8221 69,126.45 0.00 0.00 0.00 69,126.45 0.00010502050108204S00100000

Aportaciones de servicio de salud.8221 33,950.42 0.00 0.00 0.00 33,950.42 0.001412010502050108204S00100000

Aportaciones al sistema solidario de reparto.8221 25,191.21 0.00 0.00 0.00 25,191.21 0.001413010502050108204S00100000

Aportaciones del sistema de capitalizaci¢n individual.8221 6,280.83 0.00 0.00 0.00 6,280.83 0.001414010502050108204S00100000

Aportaciones para financiar los gastos generales de administraci¢n del ISSEMYM.8221 2,970.66 0.00 0.00 0.00 2,970.66 0.001415010502050108204S00100000

Aportaciones para Riesgo de trabajo.8221 733.33 0.00 0.00 0.00 733.33 0.001416010502050108204S00100000

Presupuesto de Egresos por Ejercer de Transferencias, Asignaciones, Subsidios y Otras Ayudas8222 11,578,844.76 0.00 0.00 1,013,684.79 10,565,159.97 0.00

Presidencia Secretaría Particular8222 7,858,620.23 0.00 0.00 1,012,461.05 6,846,159.18 0.00A00100000

Presidencia Secretaría Particular Relaciones p£blicas8222 9,808,220.93 0.00 0.00 36,990.00 9,771,230.93 0.00010301010101101A00100000

Cooperaciones y ayudas.8222 9,808,220.93 0.00 0.00 36,990.00 9,771,230.93 0.004411010301010101101A00100000

Presidencia Secretaría Particular Relaciones p£blicas8222 -1,949,600.70 0.00 0.00 975,471.05 -2,925,071.75 0.00010301010101201A00100000

Subsidios y apoyos.8222 -1,949,600.70 0.00 0.00 975,471.05 -2,925,071.75 0.004383010301010101201A00100000

Desarrollo Social Participación Ciudadana8222 500,000.00 0.00 0.00 0.00 500,000.00 0.00I01112000

Desarrollo Social Participación Ciudadana Planeaci¢n de proyectos para el desarrollo social8222 500,000.00 0.00 0.00 0.00 500,000.00 0.00010502050102101I01112000

Despensas.8222 500,000.00 0.00 0.00 0.00 500,000.00 0.004412010502050102101I01112000

TESORERIA Ingresos8222 -185,920.19 0.00 0.00 177.94 -186,098.13 0.00L00115000

Registro y control de caja y tesorer¡a Ramo 28: Participaciones de los Ingresos Federales8222 -185,920.19 0.00 0.00 177.94 -186,098.13 0.00010502020401201L00115000

Subsidios por carga fiscal.8222 -185,920.19 0.00 0.00 177.94 -186,098.13 0.004391010502020401201L00115000

TESORERIA Egresos8222 1,254,797.79 0.00 0.00 1,045.80 1,253,751.99 0.00L00116000


Devoluci¢n de ingresos indebidos.8222 635,903.98 0.00 0.00 0.00 635,903.98 0.004392010502020401101L00116000

TESORERIA Egresos Registro y control de caja y tesorer¡a8222 618,893.81 0.00 0.00 1,045.80 617,848.01 0.00010502020401201L00116000

Subsidios por carga fiscal.8222 618,893.81 0.00 0.00 1,045.80 617,848.01 0.004391010502020401201L00116000

SEGURIDAD PUBLICA Y TRANSITO Seguridad Pública8222 2,151,346.93 0.00 0.00 0.00 2,151,346.93 0.00Q00104000


Becas.8222 2,151,346.93 0.00 0.00 0.00 2,151,346.93 0.004421010701010101204Q00104000

Presupuesto de Egresos por Ejercer de Intereses, Comisiones y Otros Gastos8224 8,000,000.00 0.00 0.00 0.00 8,000,000.00 0.00







OTZOLOTEPEC

TESORERIA Egresos8224 8,000,000.00 0.00 0.00 0.00 8,000,000.00 0.00L00116000

TESORERIA Egresos Registro y control de caja y tesorer¡a8224 8,000,000.00 0.00 0.00 0.00 8,000,000.00 0.00010502020401101L00116000

Por el ejercicio inmediato anterior.8224 8,000,000.00 0.00 0.00 0.00 8,000,000.00 0.009911010502020401101L00116000

Presupuesto de Egresos por Ejercer de Inversión Pública8225 69,848,679.09 0.00 0.00 108,368.00 69,740,311.09 0.00

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas8225 69,885,125.71 0.00 0.00 108,368.00 69,776,757.71 0.00F00124000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Construcci¢n de infraestructura para drenaje y alcantarillado8225 19,139,801.68 0.00 0.00 0.00 19,139,801.68 0.00020103010101203F00124000

Divisi¢n de terrenos y construcci¢n de obras de urbanizaci¢n.8225 19,139,801.68 0.00 0.00 0.00 19,139,801.68 0.006141020103010101203F00124000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Pavimentaci¢n de calles8225 0.00 0.00 0.00 4,500.00 -4,500.00 0.00020201010201109F00124000

Reparaci¢n y mantenimiento de vialidades y alumbrado.8225 0.00 0.00 0.00 4,500.00 -4,500.00 0.006159020201010201109F00124000


Obra estatal o municipal8225 14,170,197.73 0.00 0.00 0.00 14,170,197.73 0.006152020201010201114F00124000


Obra estatal o municipal8225 5,770,963.17 0.00 0.00 0.00 5,770,963.17 0.006152020201010201203F00124000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Guarniciones y banquetas8225 200,000.00 0.00 0.00 0.00 200,000.00 0.00020201010203114F00124000

Divisi¢n de terrenos y construcci¢n de obras de urbanizaci¢n.8225 200,000.00 0.00 0.00 0.00 200,000.00 0.006141020201010203114F00124000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Rehabilitaci¢n de vialidades urbanas8225 2,156,659.77 0.00 0.00 0.00 2,156,659.77 0.00020201010302114F00124000

Reparaci¢n y mantenimiento de vialidades y alumbrado.8225 2,156,659.77 0.00 0.00 0.00 2,156,659.77 0.006159020201010302114F00124000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Control y supervisi¢n de obras p£blicas8225 1,400,991.50 0.00 0.00 0.00 1,400,991.50 0.00020201010503203F00124000

Estudios de preinversi¢n.8225 1,400,991.50 0.00 0.00 0.00 1,400,991.50 0.006129020201010503203F00124000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Construcci¢n de infraestructura para agua potable8225 2,307,526.00 0.00 0.00 103,868.00 2,203,658.00 0.00020203010201109F00124000

Reparaci¢n y mantenimiento de infraestructura hidr ulica.8225 2,307,526.00 0.00 0.00 103,868.00 2,203,658.00 0.006139020203010201109F00124000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Construcci¢n de infraestructura para agua potable8225 10,950,000.00 0.00 0.00 0.00 10,950,000.00 0.00020203010201203F00124000

Obra estatal o municipal.8225 10,950,000.00 0.00 0.00 0.00 10,950,000.00 0.006132020203010201203F00124000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Alumbrado p£blico8225 3,864,039.55 0.00 0.00 0.00 3,864,039.55 0.00020204010201114F00124000

Reparaci¢n y mantenimiento de vialidades y alumbrado.8225 3,864,039.55 0.00 0.00 0.00 3,864,039.55 0.006159020204010201114F00124000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Apoyo municipal a la educaci¢n b sica8225 1,150,000.00 0.00 0.00 0.00 1,150,000.00 0.00020501010106114F00124000


DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Apoyo municipal a la educaci¢n b sica8225 5,003,966.00 0.00 0.00 0.00 5,003,966.00 0.00020501010106203F00124000


DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Apoyo municipal a la educaci¢n media superior8225 870,980.31 0.00 0.00 0.00 870,980.31 0.00020502010105203F00124000

Obra estatal o municipal.8225 870,980.31 0.00 0.00 0.00 870,980.31 0.006122020502010105203F00124000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Electrificaci¢n rural8225 2,900,000.00 0.00 0.00 0.00 2,900,000.00 0.00030305010104203F00124000

Divisi¢n de terrenos y construcci¢n de obras de urbanizaci¢n.8225 2,900,000.00 0.00 0.00 0.00 2,900,000.00 0.006141030305010104203F00124000

SERVICIOS PUBLICOS Alumbrado Público8225 -19,858.62 0.00 0.00 0.00 -19,858.62 0.00H00127000

Alumbrado p£blico Ramo 28: Participaciones de los Ingresos Federales8225 -19,858.62 0.00 0.00 0.00 -19,858.62 0.00020204010201201H00127000

Reparaci¢n y mantenimiento de vialidades y alumbrado.8225 -19,858.62 0.00 0.00 0.00 -19,858.62 0.006159020204010201201H00127000

SERVICIOS PUBLICOS Suministro de agua potable8225 -16,588.00 0.00 0.00 0.00 -16,588.00 0.00H00156000







OTZOLOTEPEC

Coordinaci¢n para servicios de administraci¢n y mantenimiento de panteones Ramo 28: Participaciones de los Ingresos Federales8225 -16,588.00 0.00 0.00 0.00 -16,588.00 0.00020206010302201H00156000

Reparaci¢n y mantenimiento de infraestructura hidr ulica.8225 -16,588.00 0.00 0.00 0.00 -16,588.00 0.006139020206010302201H00156000

Presupuesto de Egresos por Ejercer de Bienes Muebles, Inmuebles e Intangibles8226 7,292,621.75 0.00 20,099.98 972,000.00 6,340,721.73 0.00

Presidencia Secretaría Particular8226 1,655,000.00 0.00 0.00 0.00 1,655,000.00 0.00A00100000

Presidencia Secretaría Particular Relaciones p£blicas8226 1,655,000.00 0.00 0.00 0.00 1,655,000.00 0.00010301010101101A00100000

Muebles y enseres.8226 5,000.00 0.00 0.00 0.00 5,000.00 0.005111010301010101101A00100000

Otros equipos el‚ctricos y electr¢nicos de oficina.8226 500,000.00 0.00 0.00 0.00 500,000.00 0.005192010301010101101A00100000

Equipo m‚dico y de laboratorio.8226 150,000.00 0.00 0.00 0.00 150,000.00 0.005311010301010101101A00100000

Veh¡culos y equipo de transporte terrestre.8226 1,000,000.00 0.00 0.00 0.00 1,000,000.00 0.005411010301010101101A00100000

PRESIDENCIA Comunicación Social8226 -28,900.00 0.00 0.00 0.00 -28,900.00 0.00A01103000

Difusi¢n y comunicaci¢n institucional Ramo 28: Participaciones de los Ingresos Federales8226 -28,900.00 0.00 0.00 0.00 -28,900.00 0.00010803010103201A01103000

Otro equipo educacional y recreativo.8226 -28,900.00 0.00 0.00 0.00 -28,900.00 0.005291010803010103201A01103000

Regiduría II Seguridad Pública8226 -168,081.00 0.00 0.00 0.00 -168,081.00 0.00C02104000

Revisi¢n y emisi¢n de la reglamentaci¢n municipal Ramo 28: Participaciones de los Ingresos Federales8226 -168,081.00 0.00 0.00 0.00 -168,081.00 0.00010309020101201C02104000

Veh¡culos y equipo de transporte terrestre.8226 -168,081.00 0.00 0.00 0.00 -168,081.00 0.005411010309020101201C02104000

Regiduría VI Desarrollo Agrícola y Ganadero8226 -168,081.00 0.00 0.00 0.00 -168,081.00 0.00C06130000

Revisi¢n y emisi¢n de la reglamentaci¢n municipal Ramo 28: Participaciones de los Ingresos Federales8226 -168,081.00 0.00 0.00 0.00 -168,081.00 0.00010309020101201C06130000

Veh¡culos y equipo de transporte terrestre.8226 -168,081.00 0.00 0.00 0.00 -168,081.00 0.005411010309020101201C06130000

ADMINISTRACIÓN Recursos Materiales8226 -168,081.00 0.00 0.00 0.00 -168,081.00 0.00E00121000

Adquisiciones y servicios Ramo 28: Participaciones de los Ingresos Federales8226 -168,081.00 0.00 0.00 0.00 -168,081.00 0.00010502060201201E00121000

Veh¡culos y equipo de transporte terrestre.8226 -168,081.00 0.00 0.00 0.00 -168,081.00 0.005411010502060201201E00121000



Maquinaria y equipo de construcci¢n.8226 1,800,000.00 0.00 0.00 0.00 1,800,000.00 0.005631020201010503114F00124000

Control y supervisi¢n de obras p£blicas Ramo 28: Participaciones de los Ingresos Federales8226 -741,500.00 0.00 3,300.00 0.00 -738,200.00 0.00020201010503201F00124000

Veh¡culos y equipo de transporte terrestre.8226 -738,200.00 0.00 0.00 0.00 -738,200.00 0.005411020201010503201F00124000

Herramientas, m quina herramienta y equipo.8226 -3,300.00 0.00 3,300.00 0.00 0.00 0.005671020201010503201F00124000


Maquinaria y equipo de construcci¢n.8226 2,000,000.00 0.00 0.00 0.00 2,000,000.00 0.005631020201010503204F00124000

ECOLOGÍA Servicios Públicos8226 -6,925.97 0.00 0.00 0.00 -6,925.97 0.00G00125000

Reforestaci¢n y restauraci¢n integral de microcuencas Ramo 28: Participaciones de los Ingresos Federales8226 -6,925.97 0.00 0.00 0.00 -6,925.97 0.00020105010302201G00125000

Maquinaria y equipo agropecuario.8226 -6,925.97 0.00 0.00 0.00 -6,925.97 0.005611020105010302201G00125000

SERVICIOS PUBLICOS Servicios Públicos8226 37,400.02 0.00 12,599.98 0.00 50,000.00 0.00H00125000

SERVICIOS PUBLICOS Servicios Públicos Rehabilitaci¢n de vialidades urbanas8226 37,400.02 0.00 12,599.98 0.00 50,000.00 0.00020201010302101H00125000

Herramientas, m quina herramienta y equipo.8226 37,400.02 0.00 12,599.98 0.00 50,000.00 0.005671020201010302101H00125000

CONTRALORIA Auditoría Financiera8226 -168,081.00 0.00 0.00 0.00 -168,081.00 0.00K00134000

Fiscalizaci¢n, control y evaluaci¢n interna de la gesti¢n p£blica Ramo 28: Participaciones de los Ingresos Federales8226 -168,081.00 0.00 0.00 0.00 -168,081.00 0.00010304010101201K00134000







OTZOLOTEPEC

Veh¡culos y equipo de transporte terrestre.8226 -168,081.00 0.00 0.00 0.00 -168,081.00 0.005411010304010101201K00134000

TESORERIA Egresos8226 846,126.33 0.00 0.00 0.00 846,126.33 0.00L00116000

TESORERIA Egresos Registro y control de caja y tesorer¡a8226 -87,868.00 0.00 0.00 0.00 -87,868.00 0.00010502020401101L00116000

Muebles y enseres.8226 5,000.00 0.00 0.00 0.00 5,000.00 0.005111010502020401101L00116000

Bienes inform ticos.8226 70,000.00 0.00 0.00 0.00 70,000.00 0.005151010502020401101L00116000

Veh¡culos y equipo de transporte terrestre.8226 -162,868.00 0.00 0.00 0.00 -162,868.00 0.005411010502020401101L00116000


Bienes inform ticos.8226 900,000.00 0.00 0.00 0.00 900,000.00 0.005151010502020401203L00116000

Software.8226 33,994.33 0.00 0.00 0.00 33,994.33 0.005911010502020401203L00116000

CONSEJERIA JURIDICA Area Juridica8226 -168,081.00 0.00 0.00 0.00 -168,081.00 0.00M00155000

Asesor¡a jur¡dica al ayuntamiento Ramo 28: Participaciones de los Ingresos Federales8226 -168,081.00 0.00 0.00 0.00 -168,081.00 0.00010305010105201M00155000

Veh¡culos y equipo de transporte terrestre.8226 -168,081.00 0.00 0.00 0.00 -168,081.00 0.005411010305010105201M00155000

SEGURIDAD PUBLICA Y TRANSITO Seguridad Pública8226 2,571,826.37 0.00 4,200.00 972,000.00 1,604,026.37 0.00Q00104000


Veh¡culos y equipo de transporte terrestre.8226 2,576,026.37 0.00 0.00 0.00 2,576,026.37 0.005411010701010101114Q00104000

Operaci¢n y vigilancia para la seguridad y prevenci¢n del delito Ramo 28: Participaciones de los Ingresos Federales8226 -4,200.00 0.00 4,200.00 972,000.00 -972,000.00 0.00010701010101201Q00104000

Veh¡culos y equipo de transporte terrestre.8226 0.00 0.00 4,200.00 972,000.00 -967,800.00 0.005411010701010101201Q00104000

Maquinaria y equipo diverso.8226 -4,200.00 0.00 0.00 0.00 -4,200.00 0.005692010701010101201Q00104000

Presupuesto de Egresos Comprometido de Gastos de Funcionamiento8241 -8,741.00 0.00 9,324,766.30 9,324,766.30 -8,741.00 0.00

Presidencia Secretaría Particular8241 -8,741.00 0.00 922,370.46 922,370.46 -8,741.00 0.00A00100000

Presidencia Secretaría Particular Relaciones p£blicas8241 -8,741.00 0.00 904,857.18 904,857.18 -8,741.00 0.00010301010101201A00100000

Dietas.8241 0.00 0.00 82,400.00 82,400.00 0.00 0.001111010301010101201A00100000

Sueldo base.8241 0.00 0.00 219,405.92 219,405.92 0.00 0.001131010301010101201A00100000

Prima por a¤os de servicio.8241 0.00 0.00 550.00 550.00 0.00 0.001311010301010101201A00100000

Gratificaci¢n.8241 0.00 0.00 103,383.24 103,383.24 0.00 0.001345010301010101201A00100000

Despensa.8241 0.00 0.00 400.00 400.00 0.00 0.001595010301010101201A00100000

Materiales y £tiles de oficina.8241 0.00 0.00 2,272.04 2,272.04 0.00 0.002111010301010101201A00100000

Materiales y £tiles para el procesamiento en equipos y bienes inform ticos.8241 0.00 0.00 1,488.99 1,488.99 0.00 0.002141010301010101201A00100000

Productos alimenticios para personas.8241 0.00 0.00 4,350.00 4,350.00 0.00 0.002211010301010101201A00100000

Madera y productos de madera.8241 0.00 0.00 4,036.80 4,036.80 0.00 0.002441010301010101201A00100000

Combustibles, lubricantes y aditivos.8241 0.00 0.00 11,652.13 11,652.13 0.00 0.002611010301010101201A00100000

Vestuario y uniformes.8241 0.00 0.00 34,382.40 34,382.40 0.00 0.002711010301010101201A00100000

Art¡culos deportivos.8241 0.00 0.00 5,970.00 5,970.00 0.00 0.002731010301010101201A00100000


Servicio de energ¡a el‚ctrica.8241 -8,741.00 0.00 8,809.00 8,809.00 -8,741.00 0.003111010301010101201A00100000

Arrendamiento de edificios y locales.8241 0.00 0.00 14,133.33 14,133.33 0.00 0.003221010301010101201A00100000








OTZOLOTEPEC

Gastos de ceremonias oficiales y de orden social.8241 0.00 0.00 405,408.53 405,408.53 0.00 0.003821010301010101201A00100000

Cuotas y suscripciones.8241 0.00 0.00 5,220.00 5,220.00 0.00 0.003991010301010101201A00100000


Presidencia Secretaría Particular Relaciones p£blicas8241 0.00 0.00 17,513.28 17,513.28 0.00 0.00010301010101204A00100000

Sueldo base.8241 0.00 0.00 13,200.00 13,200.00 0.00 0.001131010301010101204A00100000

Gratificaci¢n.8241 0.00 0.00 4,313.28 4,313.28 0.00 0.001345010301010101204A00100000

PRESIDENCIA Coordinación Municipal de Protección Civil8241 0.00 0.00 206,522.36 206,522.36 0.00 0.00A00105000

PRESIDENCIA Coordinación Municipal de Protección Civil Capacitaci¢n integral y actualizaci¢n para la protecci¢n civil8241 0.00 0.00 31,215.97 31,215.97 0.00 0.00010702010102201A00105000

Sueldo base.8241 0.00 0.00 16,548.00 16,548.00 0.00 0.001131010702010102201A00105000

Gratificaci¢n.8241 0.00 0.00 7,092.00 7,092.00 0.00 0.001345010702010102201A00105000



Servicio de telefon¡a convencional.8241 0.00 0.00 2,109.00 2,109.00 0.00 0.003141010702010102201A00105000

Arrendamiento de veh¡culos.8241 0.00 0.00 2,320.00 2,320.00 0.00 0.003251010702010102201A00105000


Sueldo base.8241 0.00 0.00 45,886.00 45,886.00 0.00 0.001131010702010102204A00105000

Gratificaci¢n.8241 0.00 0.00 16,723.62 16,723.62 0.00 0.001345010702010102204A00105000



PRESIDENCIA Unidad de Transparencia8241 0.00 0.00 27,860.00 27,860.00 0.00 0.00A00122000

PRESIDENCIA Unidad de Transparencia Vinculaci¢n ciudadana con la administraci¢n p£blica8241 0.00 0.00 27,860.00 27,860.00 0.00 0.00010804010101201A00122000

Sueldo base.8241 0.00 0.00 18,630.00 18,630.00 0.00 0.001131010804010101201A00122000

Gratificaci¢n.8241 0.00 0.00 9,230.00 9,230.00 0.00 0.001345010804010101201A00122000

PRESIDENCIA Atención a la Juventud8241 0.00 0.00 19,140.00 19,140.00 0.00 0.00A00143000

PRESIDENCIA Atención a la Juventud Bienestar y orientaci¢n juvenil8241 0.00 0.00 19,140.00 19,140.00 0.00 0.00020608060102201A00143000

Sueldo base.8241 0.00 0.00 11,484.00 11,484.00 0.00 0.001131020608060102201A00143000

Gratificaci¢n.8241 0.00 0.00 7,656.00 7,656.00 0.00 0.001345020608060102201A00143000

PRESIDENCIA Atención a la Mujer8241 0.00 0.00 47,614.68 47,614.68 0.00 0.00A00152000

PRESIDENCIA Atención a la Mujer Cultura de Igualdad y prevención de la violencia de género8241 0.00 0.00 47,614.68 47,614.68 0.00 0.00020608050102201A00152000

Sueldo base.8241 0.00 0.00 31,656.00 31,656.00 0.00 0.001131020608050102201A00152000

Gratificaci¢n.8241 0.00 0.00 15,958.68 15,958.68 0.00 0.001345020608050102201A00152000

PRESIDENCIA Comunicación Social8241 0.00 0.00 161,784.98 161,784.98 0.00 0.00A01103000

PRESIDENCIA Comunicación Social Difusi¢n y comunicaci¢n institucional8241 0.00 0.00 161,784.98 161,784.98 0.00 0.00010803010103201A01103000

Sueldo base.8241 0.00 0.00 65,531.00 65,531.00 0.00 0.001131010803010103201A01103000

Gratificaci¢n.8241 0.00 0.00 25,112.98 25,112.98 0.00 0.001345010803010103201A01103000

Material el‚ctrico y electr¢nico.8241 0.00 0.00 400.00 400.00 0.00 0.002461010803010103201A01103000








OTZOLOTEPEC


Gastos de publicidad y propaganda.8241 0.00 0.00 69,600.00 69,600.00 0.00 0.003611010803010103201A01103000

PRESIDENCIA Derechos Humanos8241 0.00 0.00 11,134.00 11,134.00 0.00 0.00A02102000

PRESIDENCIA Derechos Humanos Derechos Humanos8241 0.00 0.00 11,134.00 11,134.00 0.00 0.00010204010101201A02102000

Sueldo base.8241 0.00 0.00 7,793.80 7,793.80 0.00 0.001131010204010101201A02102000

Gratificaci¢n.8241 0.00 0.00 3,340.20 3,340.20 0.00 0.001345010204010101201A02102000

SINDICATURAS Oficialía Conciliadora8241 0.00 0.00 5,276.10 5,276.10 0.00 0.00B00108000

SINDICATURAS Oficialía Conciliadora Mediaci¢n, conciliaci¢n y funci¢n calificadora municipal8241 0.00 0.00 5,276.10 5,276.10 0.00 0.00010309030101201B00108000

Materiales y £tiles de oficina.8241 0.00 0.00 3,787.11 3,787.11 0.00 0.002111010309030101201B00108000

Materiales y £tiles para el procesamiento en equipos y bienes inform ticos.8241 0.00 0.00 1,488.99 1,488.99 0.00 0.002141010309030101201B00108000

Sindicatura I Area Juridica8241 0.00 0.00 185,637.56 185,637.56 0.00 0.00B01155000

Sindicatura I Area Juridica Asesor¡a jur¡dica al ayuntamiento8241 0.00 0.00 185,637.56 185,637.56 0.00 0.00010305010105201B01155000

Dietas.8241 0.00 0.00 70,080.00 70,080.00 0.00 0.001111010305010105201B01155000

Sueldo base.8241 0.00 0.00 68,655.10 68,655.10 0.00 0.001131010305010105201B01155000

Gratificaci¢n.8241 0.00 0.00 44,510.22 44,510.22 0.00 0.001345010305010105201B01155000

Materiales y £tiles de oficina.8241 0.00 0.00 682.24 682.24 0.00 0.002111010305010105201B01155000

Servicio de telefon¡a convencional.8241 0.00 0.00 1,710.00 1,710.00 0.00 0.003141010305010105201B01155000

Regiduría I Obras Públicas8241 0.00 0.00 80,654.68 80,654.68 0.00 0.00C01124000

Regiduría I Obras Públicas Revisi¢n y emisi¢n de la reglamentaci¢n municipal8241 0.00 0.00 80,654.68 80,654.68 0.00 0.00010309020101201C01124000

Dietas.8241 0.00 0.00 56,000.00 56,000.00 0.00 0.001111010309020101201C01124000

Sueldo base.8241 0.00 0.00 6,160.00 6,160.00 0.00 0.001131010309020101201C01124000

Gratificaci¢n.8241 0.00 0.00 17,847.14 17,847.14 0.00 0.001345010309020101201C01124000

Materiales y £tiles de oficina.8241 0.00 0.00 490.94 490.94 0.00 0.002111010309020101201C01124000


Regiduría II Seguridad Pública8241 0.00 0.00 99,337.22 99,337.22 0.00 0.00C02104000

Regiduría II Seguridad Pública Revisi¢n y emisi¢n de la reglamentaci¢n municipal8241 0.00 0.00 99,337.22 99,337.22 0.00 0.00010309020101201C02104000

Dietas.8241 0.00 0.00 56,000.00 56,000.00 0.00 0.001111010309020101201C02104000

Sueldo base.8241 0.00 0.00 15,175.14 15,175.14 0.00 0.001131010309020101201C02104000

Prima por a¤os de servicio.8241 0.00 0.00 750.00 750.00 0.00 0.001311010309020101201C02104000

Gratificaci¢n.8241 0.00 0.00 24,871.14 24,871.14 0.00 0.001345010309020101201C02104000

Becas para hijos de trabajadores sindicalizados.8241 0.00 0.00 1,650.00 1,650.00 0.00 0.001541010309020101201C02104000

Despensa.8241 0.00 0.00 400.00 400.00 0.00 0.001595010309020101201C02104000


Regiduría III Alumbrado Público8241 0.00 0.00 87,201.55 87,201.55 0.00 0.00C03127000

Regiduría III Alumbrado Público Revisi¢n y emisi¢n de la reglamentaci¢n municipal8241 0.00 0.00 87,201.55 87,201.55 0.00 0.00010309020101201C03127000

Dietas.8241 0.00 0.00 56,000.00 56,000.00 0.00 0.001111010309020101201C03127000

Sueldo base.8241 0.00 0.00 4,554.00 4,554.00 0.00 0.001131010309020101201C03127000







OTZOLOTEPEC

Gratificaci¢n.8241 0.00 0.00 18,243.14 18,243.14 0.00 0.001345010309020101201C03127000


Productos alimenticios para personas.8241 0.00 0.00 2,784.00 2,784.00 0.00 0.002211010309020101201C03127000


Gastos de ceremonias oficiales y de orden social.8241 0.00 0.00 4,451.48 4,451.48 0.00 0.003821010309020101201C03127000

Regiduría IV Atención a los Pueblos Indígenas8241 0.00 0.00 71,698.07 71,698.07 0.00 0.00C04151000

Regiduría IV Atención a los Pueblos Indígenas Revisi¢n y emisi¢n de la reglamentaci¢n municipal8241 0.00 0.00 71,698.07 71,698.07 0.00 0.00010309020101201C04151000

Dietas.8241 0.00 0.00 56,000.00 56,000.00 0.00 0.001111010309020101201C04151000

Gratificaci¢n.8241 0.00 0.00 15,207.14 15,207.14 0.00 0.001345010309020101201C04151000


Regiduría V Seguridad Pública8241 0.00 0.00 83,955.81 83,955.81 0.00 0.00C05104000

Regiduría V Seguridad Pública Revisi¢n y emisi¢n de la reglamentaci¢n municipal8241 0.00 0.00 83,955.81 83,955.81 0.00 0.00010309020101201C05104000

Dietas.8241 0.00 0.00 56,000.00 56,000.00 0.00 0.001111010309020101201C05104000

Sueldo base.8241 0.00 0.00 7,297.74 7,297.74 0.00 0.001131010309020101201C05104000


Gratificaci¢n.8241 0.00 0.00 17,807.14 17,807.14 0.00 0.001345010309020101201C05104000

Despensa.8241 0.00 0.00 400.00 400.00 0.00 0.001595010309020101201C05104000



Regiduría VI Desarrollo Agrícola y Ganadero8241 0.00 0.00 114,323.36 114,323.36 0.00 0.00C06130000

Regiduría VI Desarrollo Agrícola y Ganadero Revisi¢n y emisi¢n de la reglamentaci¢n municipal8241 0.00 0.00 114,323.36 114,323.36 0.00 0.00010309020101201C06130000

Dietas.8241 0.00 0.00 56,000.00 56,000.00 0.00 0.001111010309020101201C06130000

Sueldo base.8241 0.00 0.00 9,792.94 9,792.94 0.00 0.001131010309020101201C06130000

Gratificaci¢n.8241 0.00 0.00 20,520.14 20,520.14 0.00 0.001345010309020101201C06130000


Medicinas y productos farmac‚uticos.8241 0.00 0.00 2,312.55 2,312.55 0.00 0.002531010309020101201C06130000


Regiduría VII Drenaje y saneamiento8241 0.00 0.00 79,288.07 79,288.07 0.00 0.00C07157000

Regiduría VII Drenaje y saneamiento Revisi¢n y emisi¢n de la reglamentaci¢n municipal8241 0.00 0.00 79,288.07 79,288.07 0.00 0.00010309020101201C07157000

Dietas.8241 0.00 0.00 56,000.00 56,000.00 0.00 0.001111010309020101201C07157000

Sueldo base.8241 0.00 0.00 4,554.00 4,554.00 0.00 0.001131010309020101201C07157000

Gratificaci¢n.8241 0.00 0.00 18,243.14 18,243.14 0.00 0.001345010309020101201C07157000


Regiduría VIII Unidad de Transparencia8241 0.00 0.00 71,881.82 71,881.82 0.00 0.00C08122000

Regiduría VIII Unidad de Transparencia Revisi¢n y emisi¢n de la reglamentaci¢n municipal8241 0.00 0.00 71,881.82 71,881.82 0.00 0.00010309020101201C08122000

Dietas.8241 0.00 0.00 56,000.00 56,000.00 0.00 0.001111010309020101201C08122000

Gratificaci¢n.8241 0.00 0.00 15,207.14 15,207.14 0.00 0.001345010309020101201C08122000







OTZOLOTEPEC



Regiduría IX Fomento Turístico8241 0.00 0.00 79,288.07 79,288.07 0.00 0.00C09149000

Regiduría IX Fomento Turístico Revisi¢n y emisi¢n de la reglamentaci¢n municipal8241 0.00 0.00 79,288.07 79,288.07 0.00 0.00010309020101201C09149000

Dietas.8241 0.00 0.00 56,000.00 56,000.00 0.00 0.001111010309020101201C09149000

Sueldo base.8241 0.00 0.00 5,313.00 5,313.00 0.00 0.001131010309020101201C09149000

Gratificaci¢n.8241 0.00 0.00 17,484.14 17,484.14 0.00 0.001345010309020101201C09149000


Regiduría X Servicio Municipal de Empleo8241 0.00 0.00 79,752.07 79,752.07 0.00 0.00C10140000

Regiduría X Servicio Municipal de Empleo Revisi¢n y emisi¢n de la reglamentaci¢n municipal8241 0.00 0.00 79,752.07 79,752.07 0.00 0.00010309020101201C10140000

Dietas.8241 0.00 0.00 56,000.00 56,000.00 0.00 0.001111010309020101201C10140000

Sueldo base.8241 0.00 0.00 4,554.00 4,554.00 0.00 0.001131010309020101201C10140000

Gratificaci¢n.8241 0.00 0.00 18,243.14 18,243.14 0.00 0.001345010309020101201C10140000



SECRETARIA DEL AYUNTAMIENTO Registro Civil8241 0.00 0.00 137,398.61 137,398.61 0.00 0.00D00109000

SECRETARIA DEL AYUNTAMIENTO Registro Civil Operaci¢n registral civil8241 0.00 0.00 137,398.61 137,398.61 0.00 0.00010801010302201D00109000

Sueldo base.8241 0.00 0.00 75,631.21 75,631.21 0.00 0.001131010801010302201D00109000

Prima por a¤os de servicio.8241 0.00 0.00 1,450.00 1,450.00 0.00 0.001311010801010302201D00109000

Gratificaci¢n.8241 0.00 0.00 33,517.40 33,517.40 0.00 0.001345010801010302201D00109000

Despensa.8241 0.00 0.00 800.00 800.00 0.00 0.001595010801010302201D00109000

Impresiones de documentos oficiales para la prestaci¢n de servicios p£blicos, identificaci¢n, formatos administrativos y fiscales, formas valoradas, certificados y t¡tulos.8241 0.00 0.00 26,000.00 26,000.00 0.00 0.003362010801010302201D00109000

SECRETARIA DEL AYUNTAMIENTO Control Patrimonial8241 0.00 0.00 46,260.53 46,260.53 0.00 0.00D00114000

SECRETARIA DEL AYUNTAMIENTO Control Patrimonial Control del patrimonio y normatividad8241 0.00 0.00 46,260.53 46,260.53 0.00 0.00010502060301201D00114000

Sueldo base.8241 0.00 0.00 33,223.11 33,223.11 0.00 0.001131010502060301201D00114000

Prima por a¤os de servicio.8241 0.00 0.00 850.00 850.00 0.00 0.001311010502060301201D00114000

Gratificaci¢n.8241 0.00 0.00 9,298.00 9,298.00 0.00 0.001345010502060301201D00114000

Despensa.8241 0.00 0.00 400.00 400.00 0.00 0.001595010502060301201D00114000

Materiales y £tiles de oficina.8241 0.00 0.00 2,189.42 2,189.42 0.00 0.002111010502060301201D00114000


SECRETARIA DEL AYUNTAMIENTO Simplificación Administrativa8241 0.00 0.00 174,050.49 174,050.49 0.00 0.00D00137000

SECRETARIA DEL AYUNTAMIENTO Simplificación Administrativa Revisi¢n y emisi¢n de la reglamentaci¢n municipal8241 0.00 0.00 174,050.49 174,050.49 0.00 0.00010309020101201D00137000

Sueldo base.8241 0.00 0.00 133,354.31 133,354.31 0.00 0.001131010309020101201D00137000


Gratificaci¢n.8241 0.00 0.00 33,286.58 33,286.58 0.00 0.001345010309020101201D00137000

Despensa.8241 0.00 0.00 800.00 800.00 0.00 0.001595010309020101201D00137000








OTZOLOTEPEC

Productos alimenticios para personas.8241 0.00 0.00 1,194.80 1,194.80 0.00 0.002211010309020101201D00137000


Gastos de servicios menores.8241 0.00 0.00 3,195.80 3,195.80 0.00 0.003992010309020101201D00137000

SECRETARIA DEL AYUNTAMIENTO Cultura8241 0.00 0.00 1,109.52 1,109.52 0.00 0.00D00150000

SECRETARIA DEL AYUNTAMIENTO Cultura Conservaci¢n, restauraci¢n y difusi¢n del patrimonio cultural8241 0.00 0.00 1,109.52 1,109.52 0.00 0.00010303010101201D00150000


ADMINISTRACIÓN Administración y Desarrollo de Personal8241 0.00 0.00 72,057.13 72,057.13 0.00 0.00E00120000

ADMINISTRACIÓN Administración y Desarrollo de Personal Administraci¢n de personal8241 0.00 0.00 72,057.13 72,057.13 0.00 0.00010502060101201E00120000

Sueldo base.8241 0.00 0.00 44,051.15 44,051.15 0.00 0.001131010502060101201E00120000

Prima por a¤os de servicio.8241 0.00 0.00 1,350.00 1,350.00 0.00 0.001311010502060101201E00120000

Gratificaci¢n.8241 0.00 0.00 12,045.00 12,045.00 0.00 0.001345010502060101201E00120000

Despensa.8241 0.00 0.00 800.00 800.00 0.00 0.001595010502060101201E00120000

Materiales y £tiles de oficina.8241 0.00 0.00 625.28 625.28 0.00 0.002111010502060101201E00120000

Materiales y £tiles para el procesamiento en equipos y bienes inform ticos.8241 0.00 0.00 1,269.00 1,269.00 0.00 0.002141010502060101201E00120000

Material y enseres de limpieza.8241 0.00 0.00 11,916.70 11,916.70 0.00 0.002161010502060101201E00120000

ADMINISTRACIÓN Recursos Materiales8241 0.00 0.00 181,610.15 181,610.15 0.00 0.00E00121000

ADMINISTRACIÓN Recursos Materiales Adquisiciones y servicios8241 0.00 0.00 181,610.15 181,610.15 0.00 0.00010502060201201E00121000

Sueldo base.8241 0.00 0.00 95,120.30 95,120.30 0.00 0.001131010502060201201E00121000

Gratificaci¢n.8241 0.00 0.00 42,297.10 42,297.10 0.00 0.001345010502060201201E00121000

Materiales y £tiles de oficina.8241 0.00 0.00 31,193.00 31,193.00 0.00 0.002111010502060201201E00121000

Combustibles, lubricantes y aditivos.8241 0.00 0.00 1,104.75 1,104.75 0.00 0.002611010502060201201E00121000


Impresiones de documentos oficiales para la prestaci¢n de servicios p£blicos, identificaci¢n, formatos administrativos y fiscales, formas valoradas, certificados y t¡tulos.8241 0.00 0.00 4,408.00 4,408.00 0.00 0.003362010502060201201E00121000

Gastos de servicios menores.8241 0.00 0.00 6,688.00 6,688.00 0.00 0.003992010502060201201E00121000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas8241 0.00 0.00 723,166.57 723,166.57 0.00 0.00F00124000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Control y supervisi¢n de obras p£blicas8241 0.00 0.00 595,083.42 595,083.42 0.00 0.00020201010503201F00124000

Sueldo base.8241 0.00 0.00 363,702.51 363,702.51 0.00 0.001131020201010503201F00124000

Prima por a¤os de servicio.8241 0.00 0.00 3,800.00 3,800.00 0.00 0.001311020201010503201F00124000

Gratificaci¢n.8241 0.00 0.00 147,540.43 147,540.43 0.00 0.001345020201010503201F00124000

Despensa.8241 0.00 0.00 2,000.00 2,000.00 0.00 0.001595020201010503201F00124000

Materiales y £tiles de oficina.8241 0.00 0.00 18,951.98 18,951.98 0.00 0.002111020201010503201F00124000

Vestuario y uniformes.8241 0.00 0.00 50,866.00 50,866.00 0.00 0.002711020201010503201F00124000

Refacciones, accesorios y herramientas.8241 0.00 0.00 6,110.00 6,110.00 0.00 0.002911020201010503201F00124000

Otros impuestos y derechos.8241 0.00 0.00 422.50 422.50 0.00 0.003922020201010503201F00124000

Penas, multas, accesorios y actualizaciones.8241 0.00 0.00 1,690.00 1,690.00 0.00 0.003951020201010503201F00124000


Combustibles, lubricantes y aditivos.8241 0.00 0.00 103,938.85 103,938.85 0.00 0.002611020201010503204F00124000







OTZOLOTEPEC

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.8241 0.00 0.00 4,420.82 4,420.82 0.00 0.003551020201010503204F00124000

Reparaci¢n, instalaci¢n y mantenimiento de maquinaria, equipo industrial y diverso.8241 0.00 0.00 19,723.48 19,723.48 0.00 0.003571020201010503204F00124000

Desarrollo Urbano y Servicios Públicos Urbanismo y Vivienda8241 0.00 0.00 4,387.91 4,387.91 0.00 0.00F01107000

Desarrollo Urbano y Servicios Públicos Urbanismo y Vivienda Vinculaci¢n intergubernamental regional8241 0.00 0.00 4,387.91 4,387.91 0.00 0.00010309040101201F01107000




Desarrollo Urbano y Servicios Públicos Desarrollo Urbano8241 0.00 0.00 142,587.48 142,587.48 0.00 0.00F01123000

Desarrollo Urbano y Servicios Públicos Desarrollo Urbano Instrumentaci¢n urbana8241 0.00 0.00 142,587.48 142,587.48 0.00 0.00010308010202201F01123000

Sueldo base.8241 0.00 0.00 96,899.50 96,899.50 0.00 0.001131010308010202201F01123000

Gratificaci¢n.8241 0.00 0.00 44,018.06 44,018.06 0.00 0.001345010308010202201F01123000



ECOLOGÍA Desarrollo Urbano8241 0.00 0.00 55,874.74 55,874.74 0.00 0.00G00123000

ECOLOGÍA Desarrollo Urbano Promoci¢n de la cultura ambiental8241 0.00 0.00 55,874.74 55,874.74 0.00 0.00020104010302201G00123000

Sueldo base.8241 0.00 0.00 42,617.00 42,617.00 0.00 0.001131020104010302201G00123000

Gratificaci¢n.8241 0.00 0.00 13,257.74 13,257.74 0.00 0.001345020104010302201G00123000

ECOLOGÍA Servicios Públicos8241 0.00 0.00 13,050.08 13,050.08 0.00 0.00G00125000

ECOLOGÍA Servicios Públicos Reforestaci¢n y restauraci¢n integral de microcuencas8241 0.00 0.00 13,050.08 13,050.08 0.00 0.00020105010302201G00125000

Materiales y £tiles de oficina.8241 0.00 0.00 695.93 695.93 0.00 0.002111020105010302201G00125000

Refacciones, accesorios y herramientas.8241 0.00 0.00 10,775.00 10,775.00 0.00 0.002911020105010302201G00125000

Otros impuestos y derechos.8241 0.00 0.00 1,279.15 1,279.15 0.00 0.003922020105010302201G00125000


SERVICIOS PUBLICOS Servicios Públicos8241 0.00 0.00 660,347.93 660,347.93 0.00 0.00H00125000

SERVICIOS PUBLICOS Servicios Públicos Rehabilitaci¢n de vialidades urbanas8241 0.00 0.00 660,347.93 660,347.93 0.00 0.00020201010302201H00125000

Sueldo base.8241 0.00 0.00 379,375.59 379,375.59 0.00 0.001131020201010302201H00125000

Prima por a¤os de servicio.8241 0.00 0.00 9,750.00 9,750.00 0.00 0.001311020201010302201H00125000

Gratificaci¢n.8241 0.00 0.00 109,053.93 109,053.93 0.00 0.001345020201010302201H00125000

Becas para hijos de trabajadores sindicalizados.8241 0.00 0.00 1,100.00 1,100.00 0.00 0.001541020201010302201H00125000

Despensa.8241 0.00 0.00 5,600.00 5,600.00 0.00 0.001595020201010302201H00125000

Materiales y £tiles de oficina.8241 0.00 0.00 1,903.36 1,903.36 0.00 0.002111020201010302201H00125000

Material el‚ctrico y electr¢nico.8241 0.00 0.00 2,310.00 2,310.00 0.00 0.002461020201010302201H00125000

µrboles y plantas de ornato.8241 0.00 0.00 16,100.00 16,100.00 0.00 0.002483020201010302201H00125000

Vestuario y uniformes.8241 0.00 0.00 84,007.20 84,007.20 0.00 0.002711020201010302201H00125000

Prendas de seguridad y protecci¢n personal.8241 0.00 0.00 3,200.00 3,200.00 0.00 0.002721020201010302201H00125000

Refacciones, accesorios y herramientas.8241 0.00 0.00 21,538.98 21,538.98 0.00 0.002911020201010302201H00125000

Reparaci¢n y mantenimiento de inmuebles.8241 0.00 0.00 23,490.00 23,490.00 0.00 0.003511020201010302201H00125000







OTZOLOTEPEC

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.8241 0.00 0.00 1,118.87 1,118.87 0.00 0.003551020201010302201H00125000

Gastos de servicios menores.8241 0.00 0.00 1,800.00 1,800.00 0.00 0.003992020201010302201H00125000

SERVICIOS PUBLICOS Limpia8241 0.00 0.00 546,047.88 546,047.88 0.00 0.00H00126000

SERVICIOS PUBLICOS Limpia Coordinaci¢n para servicios de limpia y recolecci¢n de desechos s¢lidos8241 0.00 0.00 308,648.48 308,648.48 0.00 0.00020101010102201H00126000

Sueldo base.8241 0.00 0.00 217,612.14 217,612.14 0.00 0.001131020101010102201H00126000


Gratificaci¢n.8241 0.00 0.00 75,296.34 75,296.34 0.00 0.001345020101010102201H00126000

Despensa.8241 0.00 0.00 800.00 800.00 0.00 0.001595020101010102201H00126000



Combustibles, lubricantes y aditivos.8241 0.00 0.00 83,008.50 83,008.50 0.00 0.002611020101010102204H00126000


Servicios de lavander¡a, limpieza e higiene.8241 0.00 0.00 148,074.70 148,074.70 0.00 0.003581020101010102204H00126000

SERVICIOS PUBLICOS Alumbrado Público8241 0.00 0.00 763,321.38 763,321.38 0.00 0.00H00127000

SERVICIOS PUBLICOS Alumbrado Público Alumbrado p£blico8241 0.00 0.00 19,268.66 19,268.66 0.00 0.00020204010201201H00127000

Sueldo base.8241 0.00 0.00 13,000.00 13,000.00 0.00 0.001131020204010201201H00127000

Gratificaci¢n.8241 0.00 0.00 5,988.66 5,988.66 0.00 0.001345020204010201201H00127000



Servicio de energ¡a el‚ctrica.8241 0.00 0.00 26,209.00 26,209.00 0.00 0.003111020204010201204H00127000

Servicio de energ¡a el‚ctrica para alumbrado p£blico.8241 0.00 0.00 717,843.72 717,843.72 0.00 0.003112020204010201204H00127000

SERVICIOS PUBLICOS Parques y Jardines8241 0.00 0.00 43,398.42 43,398.42 0.00 0.00H00128000

SERVICIOS PUBLICOS Parques y Jardines Coordinaci¢n para la conservaci¢n de parques y jardines8241 0.00 0.00 43,398.42 43,398.42 0.00 0.00020206010301201H00128000

Sueldo base.8241 0.00 0.00 29,314.00 29,314.00 0.00 0.001131020206010301201H00128000

Gratificaci¢n.8241 0.00 0.00 12,834.42 12,834.42 0.00 0.001345020206010301201H00128000


SERVICIOS PUBLICOS Panteones8241 0.00 0.00 17,854.80 17,854.80 0.00 0.00H00145000

SERVICIOS PUBLICOS Panteones Coordinaci¢n para servicios de administraci¢n y mantenimiento de panteones8241 0.00 0.00 17,854.80 17,854.80 0.00 0.00020206010302201H00145000

Sueldo base.8241 0.00 0.00 13,600.00 13,600.00 0.00 0.001131020206010302201H00145000

Gratificaci¢n.8241 0.00 0.00 4,254.80 4,254.80 0.00 0.001345020206010302201H00145000

SERVICIOS PUBLICOS Suministro de agua potable8241 0.00 0.00 112,602.07 112,602.07 0.00 0.00H00156000

Agua limpia FORTAMUN8241 0.00 0.00 10,230.60 10,230.60 0.00 0.00020203010203204H00156000


Coordinaci¢n para servicios de administraci¢n y mantenimiento de panteones Ramo 28: Participaciones de los Ingresos Federales8241 0.00 0.00 102,371.47 102,371.47 0.00 0.00020206010302201H00156000

Servicio de cloraci¢n de agua.8241 0.00 0.00 102,371.47 102,371.47 0.00 0.003132020206010302201H00156000

SERVICIOS PUBLICOS Drenaje y saneamiento8241 0.00 0.00 33,814.37 33,814.37 0.00 0.00H00157000

SERVICIOS PUBLICOS Drenaje y saneamiento Operaci¢n y mantenimiento de infraestructura para tratamiento de aguas residuales8241 0.00 0.00 6,089.38 6,089.38 0.00 0.00020103010202201H00157000







OTZOLOTEPEC

Sueldo base.8241 0.00 0.00 4,000.00 4,000.00 0.00 0.001131020103010202201H00157000

Gratificaci¢n.8241 0.00 0.00 2,089.38 2,089.38 0.00 0.001345020103010202201H00157000




Desarrollo Social Participación Ciudadana8241 0.00 0.00 3,827.69 3,827.69 0.00 0.00I01112000

Desarrollo Social Participación Ciudadana Planeaci¢n de proyectos para el desarrollo social8241 0.00 0.00 3,827.69 3,827.69 0.00 0.00010502050102201I01112000

Materiales y £tiles de oficina.8241 0.00 0.00 1,027.69 1,027.69 0.00 0.002111010502050102201I01112000

Capacitaci¢n.8241 0.00 0.00 2,800.00 2,800.00 0.00 0.003341010502050102201I01112000

Desarrollo Social Atención a los Pueblos Indígenas8241 0.00 0.00 152,480.92 152,480.92 0.00 0.00I01151000

Desarrollo Social Atención a los Pueblos Indígenas Concertaci¢n para el desarrollo de los pueblos ind¡gena8241 0.00 0.00 152,480.92 152,480.92 0.00 0.00020607010101201I01151000

Sueldo base.8241 0.00 0.00 106,502.00 106,502.00 0.00 0.001131020607010101201I01151000

Gratificaci¢n.8241 0.00 0.00 43,546.26 43,546.26 0.00 0.001345020607010101201I01151000

Materiales y £tiles de oficina.8241 0.00 0.00 516.10 516.10 0.00 0.002111020607010101201I01151000

Productos alimenticios para personas.8241 0.00 0.00 1,236.56 1,236.56 0.00 0.002211020607010101201I01151000


GOBIERNO MUNICIPAL Gobernación8241 0.00 0.00 87,568.64 87,568.64 0.00 0.00J00144000

GOBIERNO MUNICIPAL Gobernación Modernizaci¢n del comercio tradicional8241 0.00 0.00 87,568.64 87,568.64 0.00 0.00020206010101201J00144000

Sueldo base.8241 0.00 0.00 67,664.04 67,664.04 0.00 0.001131020206010101201J00144000

Prima por a¤os de servicio.8241 0.00 0.00 2,150.00 2,150.00 0.00 0.001311020206010101201J00144000

Gratificaci¢n.8241 0.00 0.00 16,148.16 16,148.16 0.00 0.001345020206010101201J00144000

Despensa.8241 0.00 0.00 1,200.00 1,200.00 0.00 0.001595020206010101201J00144000

Materiales y £tiles de oficina.8241 0.00 0.00 406.44 406.44 0.00 0.002111020206010101201J00144000

CONTRALORIA Auditoría Financiera8241 0.00 0.00 45,915.44 45,915.44 0.00 0.00K00134000

CONTRALORIA Auditoría Financiera Fiscalizaci¢n, control y evaluaci¢n interna de la gesti¢n p£blica8241 0.00 0.00 45,915.44 45,915.44 0.00 0.00010304010101201K00134000

Sueldo base.8241 0.00 0.00 31,401.52 31,401.52 0.00 0.001131010304010101201K00134000

Gratificaci¢n.8241 0.00 0.00 14,084.71 14,084.71 0.00 0.001345010304010101201K00134000

Materiales y £tiles de oficina.8241 0.00 0.00 429.21 429.21 0.00 0.002111010304010101201K00134000

CONTRALORIA Control Social8241 0.00 0.00 57,175.16 57,175.16 0.00 0.00K00139000

CONTRALORIA Control Social Participaci¢n social en la formulaci¢n, seguimiento, control y evaluaci¢n interna de obras, programas y servici8241 0.00 0.00 57,175.16 57,175.16 0.00 0.00 010304010102201 K00139000Sueldo base. 8241 0.00 0.00 43,600.00 43,600.00 0.00 0.00010304010102201K00139000

Gratificaci¢n.8241 0.00 0.00 11,847.16 11,847.16 0.00 0.001345010304010102201K00139000


Gastos de representaci¢n.8241 0.00 0.00 1,548.00 1,548.00 0.00 0.003851010304010102201K00139000

TESORERIA Ingresos8241 0.00 0.00 96,312.79 96,312.79 0.00 0.00L00115000

TESORERIA Ingresos Captaci¢n y recaudaci¢n de ingresos8241 0.00 0.00 96,312.79 96,312.79 0.00 0.00010502020101201L00115000

Sueldo base.8241 0.00 0.00 72,143.26 72,143.26 0.00 0.001131010502020101201L00115000







OTZOLOTEPEC

Prima por a¤os de servicio.8241 0.00 0.00 1,700.00 1,700.00 0.00 0.001311010502020101201L00115000

Gratificaci¢n.8241 0.00 0.00 19,107.02 19,107.02 0.00 0.001345010502020101201L00115000

Despensa.8241 0.00 0.00 800.00 800.00 0.00 0.001595010502020101201L00115000

Materiales y £tiles de oficina.8241 0.00 0.00 671.80 671.80 0.00 0.002111010502020101201L00115000



Servicios bancarios y financieros.8241 0.00 0.00 1,743.88 1,743.88 0.00 0.003411010502020101201L00115000

TESORERIA Egresos8241 0.00 0.00 676,569.63 676,569.63 0.00 0.00L00116000

TESORERIA Egresos Registro y control de caja y tesorer¡a8241 0.00 0.00 676,569.63 676,569.63 0.00 0.00010502020401201L00116000

Sueldo base.8241 0.00 0.00 194,859.69 194,859.69 0.00 0.001131010502020401201L00116000

Prima por a¤os de servicio.8241 0.00 0.00 750.00 750.00 0.00 0.001311010502020401201L00116000

Gratificaci¢n.8241 0.00 0.00 47,820.36 47,820.36 0.00 0.001345010502020401201L00116000

Liquidaciones por indemnizaciones, por sueldos y salarios ca¡dos.8241 0.00 0.00 111,598.34 111,598.34 0.00 0.001522010502020401201L00116000

Becas para hijos de trabajadores sindicalizados.8241 0.00 0.00 450.00 450.00 0.00 0.001541010502020401201L00116000

Despensa.8241 0.00 0.00 400.00 400.00 0.00 0.001595010502020401201L00116000

Materiales y £tiles de oficina.8241 0.00 0.00 25,416.59 25,416.59 0.00 0.002111010502020401201L00116000

Materiales y £tiles para el procesamiento en equipos y bienes inform ticos.8241 0.00 0.00 11,912.02 11,912.02 0.00 0.002141010502020401201L00116000

Combustibles, lubricantes y aditivos.8241 0.00 0.00 5,510.90 5,510.90 0.00 0.002611010502020401201L00116000

Refacciones y accesorios para equipo de c¢mputo.8241 0.00 0.00 2,578.24 2,578.24 0.00 0.002941010502020401201L00116000

Asesor¡as asociadas a convenios o acuerdos.8241 0.00 0.00 8,814.00 8,814.00 0.00 0.003311010502020401201L00116000

Servicios inform ticos.8241 0.00 0.00 74,240.00 74,240.00 0.00 0.003331010502020401201L00116000


Impuesto sobre erogaciones por remuneraciones al trabajo personal.8241 0.00 0.00 181,243.00 181,243.00 0.00 0.003982010502020401201L00116000

Gastos de servicios menores.8241 0.00 0.00 2,578.75 2,578.75 0.00 0.003992010502020401201L00116000

TESORERIA Catastro Municipal8241 0.00 0.00 88,854.44 88,854.44 0.00 0.00L00118000

TESORERIA Catastro Municipal Informaci¢n catastral municipal8241 0.00 0.00 88,854.44 88,854.44 0.00 0.00010801020201201L00118000

Sueldo base.8241 0.00 0.00 58,925.08 58,925.08 0.00 0.001131010801020201201L00118000


Gratificaci¢n.8241 0.00 0.00 23,752.44 23,752.44 0.00 0.001345010801020201201L00118000

Despensa.8241 0.00 0.00 400.00 400.00 0.00 0.001595010801020201201L00118000



CONSEJERIA JURIDICA Area Juridica8241 0.00 0.00 102,981.21 102,981.21 0.00 0.00M00155000

CONSEJERIA JURIDICA Area Juridica Asesor¡a jur¡dica al ayuntamiento8241 0.00 0.00 102,981.21 102,981.21 0.00 0.00010305010105201M00155000

Sueldo base.8241 0.00 0.00 70,505.40 70,505.40 0.00 0.001131010305010105201M00155000

Gratificaci¢n.8241 0.00 0.00 30,216.60 30,216.60 0.00 0.001345010305010105201M00155000

Materiales y £tiles de oficina.8241 0.00 0.00 429.21 429.21 0.00 0.002111010305010105201M00155000







OTZOLOTEPEC

Materiales y £tiles para el procesamiento en equipos y bienes inform ticos.8241 0.00 0.00 1,830.00 1,830.00 0.00 0.002141010305010105201M00155000

DIRECCIÓN DE DESARROLLO ECONOMICO Desarrollo Agrícola y Ganadero8241 0.00 0.00 15,820.00 15,820.00 0.00 0.00N00130000

DIRECCIÓN DE DESARROLLO ECONOMICO Desarrollo Agrícola y Ganadero Apoyos especiales a productores agr¡colas8241 0.00 0.00 15,820.00 15,820.00 0.00 0.00030201010201201N00130000

Sueldo base.8241 0.00 0.00 11,074.00 11,074.00 0.00 0.001131030201010201201N00130000

Gratificaci¢n.8241 0.00 0.00 4,746.00 4,746.00 0.00 0.001345030201010201201N00130000

DIRECCIÓN DE DESARROLLO ECONOMICO Fomento Industrial8241 0.00 0.00 23,117.66 23,117.66 0.00 0.00N00131000

DIRECCIÓN DE DESARROLLO ECONOMICO Fomento Industrial Fortalecimiento a la micro y peque¤a empresa8241 0.00 0.00 23,117.66 23,117.66 0.00 0.00030402010102201N00131000

Sueldo base.8241 0.00 0.00 15,110.00 15,110.00 0.00 0.001131030402010102201N00131000

Gratificaci¢n.8241 0.00 0.00 7,199.00 7,199.00 0.00 0.001345030402010102201N00131000

Materiales y £tiles de oficina.8241 0.00 0.00 808.66 808.66 0.00 0.002111030402010102201N00131000

DIRECCIÓN DE DESARROLLO ECONOMICO Desarrollo Comercial y de Servicios8241 0.00 0.00 62,150.00 62,150.00 0.00 0.00N00132000

DIRECCIÓN DE DESARROLLO ECONOMICO Desarrollo Comercial y de Servicios Fortalecimiento a la micro y peque¤a empresa8241 0.00 0.00 62,150.00 62,150.00 0.00 0.00030402010102201N00132000

Sueldo base.8241 0.00 0.00 47,847.00 47,847.00 0.00 0.001131030402010102201N00132000

Gratificaci¢n.8241 0.00 0.00 14,303.00 14,303.00 0.00 0.001345030402010102201N00132000

EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Fomento Artesanal8241 0.00 0.00 277.75 277.75 0.00 0.00O00133000

EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Fomento Artesanal Promoci¢n y fomento artesanal8241 0.00 0.00 277.75 277.75 0.00 0.00030903010202201O00133000


EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Educación8241 0.00 0.00 19,186.80 19,186.80 0.00 0.00O00141000

EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Educación Apoyo municipal a la educaci¢n b sica8241 0.00 0.00 19,186.80 19,186.80 0.00 0.00020501010106201O00141000

Sueldo base.8241 0.00 0.00 7,684.00 7,684.00 0.00 0.001131020501010106201O00141000

Gratificaci¢n.8241 0.00 0.00 4,215.22 4,215.22 0.00 0.001345020501010106201O00141000



Gastos de ceremonias oficiales y de orden social.8241 0.00 0.00 6,237.32 6,237.32 0.00 0.003821020501010106201O00141000

EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Cultura8241 0.00 0.00 42,707.80 42,707.80 0.00 0.00O00150000

EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Cultura Servicios culturales8241 0.00 0.00 42,707.80 42,707.80 0.00 0.00020402010101201O00150000

Sueldo base.8241 0.00 0.00 26,868.68 26,868.68 0.00 0.001131020402010101201O00150000

Gratificaci¢n.8241 0.00 0.00 6,298.40 6,298.40 0.00 0.001345020402010101201O00150000

Servicio de energ¡a el‚ctrica.8241 0.00 0.00 6,649.00 6,649.00 0.00 0.003111020402010101201O00150000



SEGURIDAD PUBLICA Y TRANSITO Seguridad Pública8241 0.00 0.00 1,654,935.25 1,654,935.25 0.00 0.00Q00104000

Operaci¢n y vigilancia para la seguridad y prevenci¢n del delito Ramo 28: Participaciones de los Ingresos Federales8241 0.00 0.00 318,957.38 318,957.38 0.00 0.00010701010101201Q00104000

Sueldo base.8241 0.00 0.00 65,537.00 65,537.00 0.00 0.001131010701010101201Q00104000

Gratificaci¢n.8241 0.00 0.00 44,340.38 44,340.38 0.00 0.001345010701010101201Q00104000


Refacciones, accesorios y herramientas.8241 0.00 0.00 4,200.00 4,200.00 0.00 0.002911010701010101201Q00104000







OTZOLOTEPEC


Otros enseres.8241 0.00 0.00 203,000.00 203,000.00 0.00 0.002992010701010101201Q00104000

Servicio de telefon¡a convencional.8241 0.00 0.00 1,421.00 1,421.00 0.00 0.003141010701010101201Q00104000

SEGURIDAD PUBLICA Y TRANSITO Seguridad Pública Operaci¢n y vigilancia para la seguridad y prevenci¢n del delito8241 0.00 0.00 1,335,977.87 1,335,977.87 0.00 0.00010701010101204Q00104000

Sueldo base.8241 0.00 0.00 668,557.97 668,557.97 0.00 0.001131010701010101204Q00104000

Gratificaci¢n.8241 0.00 0.00 247,226.69 247,226.69 0.00 0.001345010701010101204Q00104000

Combustibles, lubricantes y aditivos.8241 0.00 0.00 213,795.64 213,795.64 0.00 0.002611010701010101204Q00104000

Reparaci¢n y mantenimiento para equipo y redes de tele y radio transmisi¢n.8241 0.00 0.00 56,608.00 56,608.00 0.00 0.003532010701010101204Q00104000

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.8241 0.00 0.00 52,639.57 52,639.57 0.00 0.003551010701010101204Q00104000

Estudios y an lisis cl¡nicos.8241 0.00 0.00 97,150.00 97,150.00 0.00 0.003993010701010101204Q00104000

SEGURIDAD PUBLICA Y TRANSITO Transito8241 0.00 0.00 2,932.18 2,932.18 0.00 0.00Q00158000

SEGURIDAD PUBLICA Y TRANSITO Transito Educaci¢n vial8241 0.00 0.00 2,932.18 2,932.18 0.00 0.00010701010203201Q00158000

Materiales y £tiles de oficina.8241 0.00 0.00 2,932.18 2,932.18 0.00 0.002111010701010203201Q00158000

UNIDAD DE INFORMACION PLANEACION Secretaría Particular8241 0.00 0.00 28,292.02 28,292.02 0.00 0.00S00100000

UNIDAD DE INFORMACION PLANEACION Secretaría Particular Operaci¢n y seguimiento del COPLADEMUN8241 0.00 0.00 28,292.02 28,292.02 0.00 0.00010502050108201S00100000

Sueldo base.8241 0.00 0.00 19,804.42 19,804.42 0.00 0.001131010502050108201S00100000

Gratificaci¢n.8241 0.00 0.00 8,487.60 8,487.60 0.00 0.001345010502050108201S00100000

Presupuesto de Egresos Comprometido de Transferencias, Asignaciones, Subsidios y Otras Ayudas8242 0.00 0.00 1,013,684.79 1,013,684.79 0.00 0.00

Presidencia Secretaría Particular8242 0.00 0.00 1,012,461.05 1,012,461.05 0.00 0.00A00100000


Cooperaciones y ayudas.8242 0.00 0.00 36,990.00 36,990.00 0.00 0.004411010301010101101A00100000


Subsidios y apoyos.8242 0.00 0.00 975,471.05 975,471.05 0.00 0.004383010301010101201A00100000

TESORERIA Ingresos8242 0.00 0.00 177.94 177.94 0.00 0.00L00115000

Registro y control de caja y tesorer¡a Ramo 28: Participaciones de los Ingresos Federales8242 0.00 0.00 177.94 177.94 0.00 0.00010502020401201L00115000

Subsidios por carga fiscal.8242 0.00 0.00 177.94 177.94 0.00 0.004391010502020401201L00115000



Subsidios por carga fiscal.8242 0.00 0.00 1,045.80 1,045.80 0.00 0.004391010502020401201L00116000

Presupuesto de Egresos Comprometido de Inversión Pública8245 0.00 0.00 108,368.00 108,368.00 0.00 0.00


DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Pavimentaci¢n de calles8245 0.00 0.00 4,500.00 4,500.00 0.00 0.00020201010201109F00124000

Reparaci¢n y mantenimiento de vialidades y alumbrado.8245 0.00 0.00 4,500.00 4,500.00 0.00 0.006159020201010201109F00124000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Construcci¢n de infraestructura para agua potable8245 0.00 0.00 103,868.00 103,868.00 0.00 0.00020203010201109F00124000

Reparaci¢n y mantenimiento de infraestructura hidr ulica.8245 0.00 0.00 103,868.00 103,868.00 0.00 0.006139020203010201109F00124000

Presupuesto de Egresos Comprometido de Bienes Muebles, Inmuebles e Intangibles8246 0.00 0.00 992,099.98 992,099.98 0.00 0.00








OTZOLOTEPEC

Control y supervisi¢n de obras p£blicas Ramo 28: Participaciones de los Ingresos Federales8246 0.00 0.00 3,300.00 3,300.00 0.00 0.00020201010503201F00124000

Herramientas, m quina herramienta y equipo.8246 0.00 0.00 3,300.00 3,300.00 0.00 0.005671020201010503201F00124000



Herramientas, m quina herramienta y equipo.8246 0.00 0.00 12,599.98 12,599.98 0.00 0.005671020201010302101H00125000

SEGURIDAD PUBLICA Y TRANSITO Seguridad Pública8246 0.00 0.00 976,200.00 976,200.00 0.00 0.00Q00104000


Veh¡culos y equipo de transporte terrestre.8246 0.00 0.00 976,200.00 976,200.00 0.00 0.005411010701010101201Q00104000

Presupuesto de Egresos Devengado de Gastos de Funcionamiento8251 50,768.43 0.00 9,324,766.30 9,324,766.30 50,768.43 0.00

Presidencia Secretaría Particular8251 0.00 0.00 922,370.46 922,370.46 0.00 0.00A00100000


Dietas.8251 0.00 0.00 82,400.00 82,400.00 0.00 0.001111010301010101201A00100000

Sueldo base.8251 0.00 0.00 219,405.92 219,405.92 0.00 0.001131010301010101201A00100000

Prima por a¤os de servicio.8251 0.00 0.00 550.00 550.00 0.00 0.001311010301010101201A00100000

Gratificaci¢n.8251 0.00 0.00 103,383.24 103,383.24 0.00 0.001345010301010101201A00100000

Despensa.8251 0.00 0.00 400.00 400.00 0.00 0.001595010301010101201A00100000

Materiales y £tiles de oficina.8251 0.00 0.00 2,272.04 2,272.04 0.00 0.002111010301010101201A00100000

Materiales y £tiles para el procesamiento en equipos y bienes inform ticos.8251 0.00 0.00 1,488.99 1,488.99 0.00 0.002141010301010101201A00100000


Madera y productos de madera.8251 0.00 0.00 4,036.80 4,036.80 0.00 0.002441010301010101201A00100000



Art¡culos deportivos.8251 0.00 0.00 5,970.00 5,970.00 0.00 0.002731010301010101201A00100000


Servicio de energ¡a el‚ctrica.8251 0.00 0.00 8,809.00 8,809.00 0.00 0.003111010301010101201A00100000

Arrendamiento de edificios y locales.8251 0.00 0.00 14,133.33 14,133.33 0.00 0.003221010301010101201A00100000


Gastos de ceremonias oficiales y de orden social.8251 0.00 0.00 405,408.53 405,408.53 0.00 0.003821010301010101201A00100000

Cuotas y suscripciones.8251 0.00 0.00 5,220.00 5,220.00 0.00 0.003991010301010101201A00100000



Sueldo base.8251 0.00 0.00 13,200.00 13,200.00 0.00 0.001131010301010101204A00100000

Gratificaci¢n.8251 0.00 0.00 4,313.28 4,313.28 0.00 0.001345010301010101204A00100000

PRESIDENCIA Coordinación Municipal de Protección Civil8251 0.00 0.00 206,522.36 206,522.36 0.00 0.00A00105000


Sueldo base.8251 0.00 0.00 16,548.00 16,548.00 0.00 0.001131010702010102201A00105000

Gratificaci¢n.8251 0.00 0.00 7,092.00 7,092.00 0.00 0.001345010702010102201A00105000







OTZOLOTEPEC



Servicio de telefon¡a convencional.8251 0.00 0.00 2,109.00 2,109.00 0.00 0.003141010702010102201A00105000

Arrendamiento de veh¡culos.8251 0.00 0.00 2,320.00 2,320.00 0.00 0.003251010702010102201A00105000


Sueldo base.8251 0.00 0.00 45,886.00 45,886.00 0.00 0.001131010702010102204A00105000

Gratificaci¢n.8251 0.00 0.00 16,723.62 16,723.62 0.00 0.001345010702010102204A00105000



PRESIDENCIA Unidad de Transparencia8251 0.00 0.00 27,860.00 27,860.00 0.00 0.00A00122000

PRESIDENCIA Unidad de Transparencia Vinculaci¢n ciudadana con la administraci¢n p£blica8251 0.00 0.00 27,860.00 27,860.00 0.00 0.00010804010101201A00122000

Sueldo base.8251 0.00 0.00 18,630.00 18,630.00 0.00 0.001131010804010101201A00122000

Gratificaci¢n.8251 0.00 0.00 9,230.00 9,230.00 0.00 0.001345010804010101201A00122000

PRESIDENCIA Atención a la Juventud8251 0.00 0.00 19,140.00 19,140.00 0.00 0.00A00143000

PRESIDENCIA Atención a la Juventud Bienestar y orientaci¢n juvenil8251 0.00 0.00 19,140.00 19,140.00 0.00 0.00020608060102201A00143000

Sueldo base.8251 0.00 0.00 11,484.00 11,484.00 0.00 0.001131020608060102201A00143000

Gratificaci¢n.8251 0.00 0.00 7,656.00 7,656.00 0.00 0.001345020608060102201A00143000

PRESIDENCIA Atención a la Mujer8251 0.00 0.00 47,614.68 47,614.68 0.00 0.00A00152000

PRESIDENCIA Atención a la Mujer Cultura de Igualdad y prevención de la violencia de género8251 0.00 0.00 47,614.68 47,614.68 0.00 0.00020608050102201A00152000

Sueldo base.8251 0.00 0.00 31,656.00 31,656.00 0.00 0.001131020608050102201A00152000

Gratificaci¢n.8251 0.00 0.00 15,958.68 15,958.68 0.00 0.001345020608050102201A00152000

PRESIDENCIA Comunicación Social8251 0.00 0.00 161,784.98 161,784.98 0.00 0.00A01103000

PRESIDENCIA Comunicación Social Difusi¢n y comunicaci¢n institucional8251 0.00 0.00 161,784.98 161,784.98 0.00 0.00010803010103201A01103000

Sueldo base.8251 0.00 0.00 65,531.00 65,531.00 0.00 0.001131010803010103201A01103000

Gratificaci¢n.8251 0.00 0.00 25,112.98 25,112.98 0.00 0.001345010803010103201A01103000

Material el‚ctrico y electr¢nico.8251 0.00 0.00 400.00 400.00 0.00 0.002461010803010103201A01103000



Gastos de publicidad y propaganda.8251 0.00 0.00 69,600.00 69,600.00 0.00 0.003611010803010103201A01103000

PRESIDENCIA Derechos Humanos8251 0.00 0.00 11,134.00 11,134.00 0.00 0.00A02102000

PRESIDENCIA Derechos Humanos Derechos Humanos8251 0.00 0.00 11,134.00 11,134.00 0.00 0.00010204010101201A02102000

Sueldo base.8251 0.00 0.00 7,793.80 7,793.80 0.00 0.001131010204010101201A02102000

Gratificaci¢n.8251 0.00 0.00 3,340.20 3,340.20 0.00 0.001345010204010101201A02102000

SINDICATURAS Oficialía Conciliadora8251 0.00 0.00 5,276.10 5,276.10 0.00 0.00B00108000

SINDICATURAS Oficialía Conciliadora Mediaci¢n, conciliaci¢n y funci¢n calificadora municipal8251 0.00 0.00 5,276.10 5,276.10 0.00 0.00010309030101201B00108000

Materiales y £tiles de oficina.8251 0.00 0.00 3,787.11 3,787.11 0.00 0.002111010309030101201B00108000

Materiales y £tiles para el procesamiento en equipos y bienes inform ticos.8251 0.00 0.00 1,488.99 1,488.99 0.00 0.002141010309030101201B00108000







OTZOLOTEPEC

Sindicatura I Area Juridica8251 0.00 0.00 185,637.56 185,637.56 0.00 0.00B01155000

Sindicatura I Area Juridica Asesor¡a jur¡dica al ayuntamiento8251 0.00 0.00 185,637.56 185,637.56 0.00 0.00010305010105201B01155000

Dietas.8251 0.00 0.00 70,080.00 70,080.00 0.00 0.001111010305010105201B01155000

Sueldo base.8251 0.00 0.00 68,655.10 68,655.10 0.00 0.001131010305010105201B01155000

Gratificaci¢n.8251 0.00 0.00 44,510.22 44,510.22 0.00 0.001345010305010105201B01155000

Materiales y £tiles de oficina.8251 0.00 0.00 682.24 682.24 0.00 0.002111010305010105201B01155000

Servicio de telefon¡a convencional.8251 0.00 0.00 1,710.00 1,710.00 0.00 0.003141010305010105201B01155000

Regiduría I Obras Públicas8251 0.00 0.00 80,654.68 80,654.68 0.00 0.00C01124000

Regiduría I Obras Públicas Revisi¢n y emisi¢n de la reglamentaci¢n municipal8251 0.00 0.00 80,654.68 80,654.68 0.00 0.00010309020101201C01124000

Dietas.8251 0.00 0.00 56,000.00 56,000.00 0.00 0.001111010309020101201C01124000

Sueldo base.8251 0.00 0.00 6,160.00 6,160.00 0.00 0.001131010309020101201C01124000

Gratificaci¢n.8251 0.00 0.00 17,847.14 17,847.14 0.00 0.001345010309020101201C01124000



Regiduría II Seguridad Pública8251 0.00 0.00 99,337.22 99,337.22 0.00 0.00C02104000

Regiduría II Seguridad Pública Revisi¢n y emisi¢n de la reglamentaci¢n municipal8251 0.00 0.00 99,337.22 99,337.22 0.00 0.00010309020101201C02104000

Dietas.8251 0.00 0.00 56,000.00 56,000.00 0.00 0.001111010309020101201C02104000

Sueldo base.8251 0.00 0.00 15,175.14 15,175.14 0.00 0.001131010309020101201C02104000


Gratificaci¢n.8251 0.00 0.00 24,871.14 24,871.14 0.00 0.001345010309020101201C02104000

Becas para hijos de trabajadores sindicalizados.8251 0.00 0.00 1,650.00 1,650.00 0.00 0.001541010309020101201C02104000

Despensa.8251 0.00 0.00 400.00 400.00 0.00 0.001595010309020101201C02104000


Regiduría III Alumbrado Público8251 0.00 0.00 87,201.55 87,201.55 0.00 0.00C03127000

Regiduría III Alumbrado Público Revisi¢n y emisi¢n de la reglamentaci¢n municipal8251 0.00 0.00 87,201.55 87,201.55 0.00 0.00010309020101201C03127000

Dietas.8251 0.00 0.00 56,000.00 56,000.00 0.00 0.001111010309020101201C03127000

Sueldo base.8251 0.00 0.00 4,554.00 4,554.00 0.00 0.001131010309020101201C03127000

Gratificaci¢n.8251 0.00 0.00 18,243.14 18,243.14 0.00 0.001345010309020101201C03127000





Regiduría IV Atención a los Pueblos Indígenas8251 0.00 0.00 71,698.07 71,698.07 0.00 0.00C04151000

Regiduría IV Atención a los Pueblos Indígenas Revisi¢n y emisi¢n de la reglamentaci¢n municipal8251 0.00 0.00 71,698.07 71,698.07 0.00 0.00010309020101201C04151000

Dietas.8251 0.00 0.00 56,000.00 56,000.00 0.00 0.001111010309020101201C04151000

Gratificaci¢n.8251 0.00 0.00 15,207.14 15,207.14 0.00 0.001345010309020101201C04151000








OTZOLOTEPEC

Regiduría V Seguridad Pública8251 0.00 0.00 83,955.81 83,955.81 0.00 0.00C05104000

Regiduría V Seguridad Pública Revisi¢n y emisi¢n de la reglamentaci¢n municipal8251 0.00 0.00 83,955.81 83,955.81 0.00 0.00010309020101201C05104000

Dietas.8251 0.00 0.00 56,000.00 56,000.00 0.00 0.001111010309020101201C05104000

Sueldo base.8251 0.00 0.00 7,297.74 7,297.74 0.00 0.001131010309020101201C05104000


Gratificaci¢n.8251 0.00 0.00 17,807.14 17,807.14 0.00 0.001345010309020101201C05104000

Despensa.8251 0.00 0.00 400.00 400.00 0.00 0.001595010309020101201C05104000



Regiduría VI Desarrollo Agrícola y Ganadero8251 10,260.07 0.00 114,323.36 114,323.36 10,260.07 0.00C06130000

Regiduría VI Desarrollo Agrícola y Ganadero Revisi¢n y emisi¢n de la reglamentaci¢n municipal8251 10,260.07 0.00 114,323.36 114,323.36 10,260.07 0.00010309020101201C06130000

Dietas.8251 0.00 0.00 56,000.00 56,000.00 0.00 0.001111010309020101201C06130000

Sueldo base.8251 0.00 0.00 9,792.94 9,792.94 0.00 0.001131010309020101201C06130000

Gratificaci¢n.8251 10,260.07 0.00 20,520.14 20,520.14 10,260.07 0.001345010309020101201C06130000


Medicinas y productos farmac‚uticos.8251 0.00 0.00 2,312.55 2,312.55 0.00 0.002531010309020101201C06130000


Regiduría VII Drenaje y saneamiento8251 0.00 0.00 79,288.07 79,288.07 0.00 0.00C07157000

Regiduría VII Drenaje y saneamiento Revisi¢n y emisi¢n de la reglamentaci¢n municipal8251 0.00 0.00 79,288.07 79,288.07 0.00 0.00010309020101201C07157000

Dietas.8251 0.00 0.00 56,000.00 56,000.00 0.00 0.001111010309020101201C07157000

Sueldo base.8251 0.00 0.00 4,554.00 4,554.00 0.00 0.001131010309020101201C07157000

Gratificaci¢n.8251 0.00 0.00 18,243.14 18,243.14 0.00 0.001345010309020101201C07157000


Regiduría VIII Unidad de Transparencia8251 0.00 0.00 71,881.82 71,881.82 0.00 0.00C08122000

Regiduría VIII Unidad de Transparencia Revisi¢n y emisi¢n de la reglamentaci¢n municipal8251 0.00 0.00 71,881.82 71,881.82 0.00 0.00010309020101201C08122000

Dietas.8251 0.00 0.00 56,000.00 56,000.00 0.00 0.001111010309020101201C08122000

Gratificaci¢n.8251 0.00 0.00 15,207.14 15,207.14 0.00 0.001345010309020101201C08122000



Regiduría IX Fomento Turístico8251 0.00 0.00 79,288.07 79,288.07 0.00 0.00C09149000

Regiduría IX Fomento Turístico Revisi¢n y emisi¢n de la reglamentaci¢n municipal8251 0.00 0.00 79,288.07 79,288.07 0.00 0.00010309020101201C09149000

Dietas.8251 0.00 0.00 56,000.00 56,000.00 0.00 0.001111010309020101201C09149000

Sueldo base.8251 0.00 0.00 5,313.00 5,313.00 0.00 0.001131010309020101201C09149000

Gratificaci¢n.8251 0.00 0.00 17,484.14 17,484.14 0.00 0.001345010309020101201C09149000


Regiduría X Servicio Municipal de Empleo8251 0.00 0.00 79,752.07 79,752.07 0.00 0.00C10140000

Regiduría X Servicio Municipal de Empleo Revisi¢n y emisi¢n de la reglamentaci¢n municipal8251 0.00 0.00 79,752.07 79,752.07 0.00 0.00010309020101201C10140000







OTZOLOTEPEC

Dietas.8251 0.00 0.00 56,000.00 56,000.00 0.00 0.001111010309020101201C10140000

Sueldo base.8251 0.00 0.00 4,554.00 4,554.00 0.00 0.001131010309020101201C10140000

Gratificaci¢n.8251 0.00 0.00 18,243.14 18,243.14 0.00 0.001345010309020101201C10140000



SECRETARIA DEL AYUNTAMIENTO Registro Civil8251 0.00 0.00 137,398.61 137,398.61 0.00 0.00D00109000

SECRETARIA DEL AYUNTAMIENTO Registro Civil Operaci¢n registral civil8251 0.00 0.00 137,398.61 137,398.61 0.00 0.00010801010302201D00109000

Sueldo base.8251 0.00 0.00 75,631.21 75,631.21 0.00 0.001131010801010302201D00109000


Gratificaci¢n.8251 0.00 0.00 33,517.40 33,517.40 0.00 0.001345010801010302201D00109000

Despensa.8251 0.00 0.00 800.00 800.00 0.00 0.001595010801010302201D00109000

Impresiones de documentos oficiales para la prestaci¢n de servicios p£blicos, identificaci¢n, formatos administrativos y fiscales, formas valoradas, certificados y t¡tulos.8251 0.00 0.00 26,000.00 26,000.00 0.00 0.003362010801010302201D00109000

SECRETARIA DEL AYUNTAMIENTO Control Patrimonial8251 0.00 0.00 46,260.53 46,260.53 0.00 0.00D00114000

SECRETARIA DEL AYUNTAMIENTO Control Patrimonial Control del patrimonio y normatividad8251 0.00 0.00 46,260.53 46,260.53 0.00 0.00010502060301201D00114000

Sueldo base.8251 0.00 0.00 33,223.11 33,223.11 0.00 0.001131010502060301201D00114000

Prima por a¤os de servicio.8251 0.00 0.00 850.00 850.00 0.00 0.001311010502060301201D00114000

Gratificaci¢n.8251 0.00 0.00 9,298.00 9,298.00 0.00 0.001345010502060301201D00114000

Despensa.8251 0.00 0.00 400.00 400.00 0.00 0.001595010502060301201D00114000



SECRETARIA DEL AYUNTAMIENTO Simplificación Administrativa8251 0.00 0.00 174,050.49 174,050.49 0.00 0.00D00137000

SECRETARIA DEL AYUNTAMIENTO Simplificación Administrativa Revisi¢n y emisi¢n de la reglamentaci¢n municipal8251 0.00 0.00 174,050.49 174,050.49 0.00 0.00010309020101201D00137000

Sueldo base.8251 0.00 0.00 133,354.31 133,354.31 0.00 0.001131010309020101201D00137000


Gratificaci¢n.8251 0.00 0.00 33,286.58 33,286.58 0.00 0.001345010309020101201D00137000

Despensa.8251 0.00 0.00 800.00 800.00 0.00 0.001595010309020101201D00137000


Productos alimenticios para personas.8251 0.00 0.00 1,194.80 1,194.80 0.00 0.002211010309020101201D00137000


Gastos de servicios menores.8251 0.00 0.00 3,195.80 3,195.80 0.00 0.003992010309020101201D00137000

SECRETARIA DEL AYUNTAMIENTO Cultura8251 0.00 0.00 1,109.52 1,109.52 0.00 0.00D00150000

SECRETARIA DEL AYUNTAMIENTO Cultura Conservaci¢n, restauraci¢n y difusi¢n del patrimonio cultural8251 0.00 0.00 1,109.52 1,109.52 0.00 0.00010303010101201D00150000


ADMINISTRACIÓN Administración y Desarrollo de Personal8251 0.00 0.00 72,057.13 72,057.13 0.00 0.00E00120000

ADMINISTRACIÓN Administración y Desarrollo de Personal Administraci¢n de personal8251 0.00 0.00 72,057.13 72,057.13 0.00 0.00010502060101201E00120000

Sueldo base.8251 0.00 0.00 44,051.15 44,051.15 0.00 0.001131010502060101201E00120000

Prima por a¤os de servicio.8251 0.00 0.00 1,350.00 1,350.00 0.00 0.001311010502060101201E00120000







OTZOLOTEPEC

Gratificaci¢n.8251 0.00 0.00 12,045.00 12,045.00 0.00 0.001345010502060101201E00120000

Despensa.8251 0.00 0.00 800.00 800.00 0.00 0.001595010502060101201E00120000

Materiales y £tiles de oficina.8251 0.00 0.00 625.28 625.28 0.00 0.002111010502060101201E00120000

Materiales y £tiles para el procesamiento en equipos y bienes inform ticos.8251 0.00 0.00 1,269.00 1,269.00 0.00 0.002141010502060101201E00120000

Material y enseres de limpieza.8251 0.00 0.00 11,916.70 11,916.70 0.00 0.002161010502060101201E00120000

ADMINISTRACIÓN Recursos Materiales8251 0.00 0.00 181,610.15 181,610.15 0.00 0.00E00121000

ADMINISTRACIÓN Recursos Materiales Adquisiciones y servicios8251 0.00 0.00 181,610.15 181,610.15 0.00 0.00010502060201201E00121000

Sueldo base.8251 0.00 0.00 95,120.30 95,120.30 0.00 0.001131010502060201201E00121000

Gratificaci¢n.8251 0.00 0.00 42,297.10 42,297.10 0.00 0.001345010502060201201E00121000

Materiales y £tiles de oficina.8251 0.00 0.00 31,193.00 31,193.00 0.00 0.002111010502060201201E00121000

Combustibles, lubricantes y aditivos.8251 0.00 0.00 1,104.75 1,104.75 0.00 0.002611010502060201201E00121000


Impresiones de documentos oficiales para la prestaci¢n de servicios p£blicos, identificaci¢n, formatos administrativos y fiscales, formas valoradas, certificados y t¡tulos.8251 0.00 0.00 4,408.00 4,408.00 0.00 0.003362010502060201201E00121000

Gastos de servicios menores.8251 0.00 0.00 6,688.00 6,688.00 0.00 0.003992010502060201201E00121000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas8251 40,508.36 0.00 723,166.57 723,166.57 40,508.36 0.00F00124000


Sueldo base.8251 0.00 0.00 363,702.51 363,702.51 0.00 0.001131020201010503201F00124000

Prima por a¤os de servicio.8251 0.00 0.00 3,800.00 3,800.00 0.00 0.001311020201010503201F00124000

Gratificaci¢n.8251 0.00 0.00 147,540.43 147,540.43 0.00 0.001345020201010503201F00124000

Despensa.8251 0.00 0.00 2,000.00 2,000.00 0.00 0.001595020201010503201F00124000


Vestuario y uniformes.8251 0.00 0.00 50,866.00 50,866.00 0.00 0.002711020201010503201F00124000

Refacciones, accesorios y herramientas.8251 0.00 0.00 6,110.00 6,110.00 0.00 0.002911020201010503201F00124000

Otros impuestos y derechos.8251 0.00 0.00 422.50 422.50 0.00 0.003922020201010503201F00124000

Penas, multas, accesorios y actualizaciones.8251 0.00 0.00 1,690.00 1,690.00 0.00 0.003951020201010503201F00124000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Control y supervisi¢n de obras p£blicas8251 40,508.36 0.00 128,083.15 128,083.15 40,508.36 0.00020201010503204F00124000


Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.8251 0.00 0.00 4,420.82 4,420.82 0.00 0.003551020201010503204F00124000

Reparaci¢n, instalaci¢n y mantenimiento de maquinaria, equipo industrial y diverso.8251 40,508.36 0.00 19,723.48 19,723.48 40,508.36 0.003571020201010503204F00124000

Desarrollo Urbano y Servicios Públicos Urbanismo y Vivienda8251 0.00 0.00 4,387.91 4,387.91 0.00 0.00F01107000

Desarrollo Urbano y Servicios Públicos Urbanismo y Vivienda Vinculaci¢n intergubernamental regional8251 0.00 0.00 4,387.91 4,387.91 0.00 0.00010309040101201F01107000




Desarrollo Urbano y Servicios Públicos Desarrollo Urbano8251 0.00 0.00 142,587.48 142,587.48 0.00 0.00F01123000

Desarrollo Urbano y Servicios Públicos Desarrollo Urbano Instrumentaci¢n urbana8251 0.00 0.00 142,587.48 142,587.48 0.00 0.00010308010202201F01123000

Sueldo base.8251 0.00 0.00 96,899.50 96,899.50 0.00 0.001131010308010202201F01123000







OTZOLOTEPEC

Gratificaci¢n.8251 0.00 0.00 44,018.06 44,018.06 0.00 0.001345010308010202201F01123000



ECOLOGÍA Desarrollo Urbano8251 0.00 0.00 55,874.74 55,874.74 0.00 0.00G00123000

ECOLOGÍA Desarrollo Urbano Promoci¢n de la cultura ambiental8251 0.00 0.00 55,874.74 55,874.74 0.00 0.00020104010302201G00123000

Sueldo base.8251 0.00 0.00 42,617.00 42,617.00 0.00 0.001131020104010302201G00123000

Gratificaci¢n.8251 0.00 0.00 13,257.74 13,257.74 0.00 0.001345020104010302201G00123000

ECOLOGÍA Servicios Públicos8251 0.00 0.00 13,050.08 13,050.08 0.00 0.00G00125000

ECOLOGÍA Servicios Públicos Reforestaci¢n y restauraci¢n integral de microcuencas8251 0.00 0.00 13,050.08 13,050.08 0.00 0.00020105010302201G00125000

Materiales y £tiles de oficina.8251 0.00 0.00 695.93 695.93 0.00 0.002111020105010302201G00125000

Refacciones, accesorios y herramientas.8251 0.00 0.00 10,775.00 10,775.00 0.00 0.002911020105010302201G00125000

Otros impuestos y derechos.8251 0.00 0.00 1,279.15 1,279.15 0.00 0.003922020105010302201G00125000




Sueldo base.8251 0.00 0.00 379,375.59 379,375.59 0.00 0.001131020201010302201H00125000


Gratificaci¢n.8251 0.00 0.00 109,053.93 109,053.93 0.00 0.001345020201010302201H00125000

Becas para hijos de trabajadores sindicalizados.8251 0.00 0.00 1,100.00 1,100.00 0.00 0.001541020201010302201H00125000

Despensa.8251 0.00 0.00 5,600.00 5,600.00 0.00 0.001595020201010302201H00125000

Materiales y £tiles de oficina.8251 0.00 0.00 1,903.36 1,903.36 0.00 0.002111020201010302201H00125000

Material el‚ctrico y electr¢nico.8251 0.00 0.00 2,310.00 2,310.00 0.00 0.002461020201010302201H00125000

µrboles y plantas de ornato.8251 0.00 0.00 16,100.00 16,100.00 0.00 0.002483020201010302201H00125000

Vestuario y uniformes.8251 0.00 0.00 84,007.20 84,007.20 0.00 0.002711020201010302201H00125000

Prendas de seguridad y protecci¢n personal.8251 0.00 0.00 3,200.00 3,200.00 0.00 0.002721020201010302201H00125000


Reparaci¢n y mantenimiento de inmuebles.8251 0.00 0.00 23,490.00 23,490.00 0.00 0.003511020201010302201H00125000


Gastos de servicios menores.8251 0.00 0.00 1,800.00 1,800.00 0.00 0.003992020201010302201H00125000

SERVICIOS PUBLICOS Limpia8251 0.00 0.00 546,047.88 546,047.88 0.00 0.00H00126000


Sueldo base.8251 0.00 0.00 217,612.14 217,612.14 0.00 0.001131020101010102201H00126000


Gratificaci¢n.8251 0.00 0.00 75,296.34 75,296.34 0.00 0.001345020101010102201H00126000

Despensa.8251 0.00 0.00 800.00 800.00 0.00 0.001595020101010102201H00126000









OTZOLOTEPEC



Servicios de lavander¡a, limpieza e higiene.8251 0.00 0.00 148,074.70 148,074.70 0.00 0.003581020101010102204H00126000

SERVICIOS PUBLICOS Alumbrado Público8251 0.00 0.00 763,321.38 763,321.38 0.00 0.00H00127000


Sueldo base.8251 0.00 0.00 13,000.00 13,000.00 0.00 0.001131020204010201201H00127000

Gratificaci¢n.8251 0.00 0.00 5,988.66 5,988.66 0.00 0.001345020204010201201H00127000



Servicio de energ¡a el‚ctrica.8251 0.00 0.00 26,209.00 26,209.00 0.00 0.003111020204010201204H00127000

Servicio de energ¡a el‚ctrica para alumbrado p£blico.8251 0.00 0.00 717,843.72 717,843.72 0.00 0.003112020204010201204H00127000

SERVICIOS PUBLICOS Parques y Jardines8251 0.00 0.00 43,398.42 43,398.42 0.00 0.00H00128000

SERVICIOS PUBLICOS Parques y Jardines Coordinaci¢n para la conservaci¢n de parques y jardines8251 0.00 0.00 43,398.42 43,398.42 0.00 0.00020206010301201H00128000

Sueldo base.8251 0.00 0.00 29,314.00 29,314.00 0.00 0.001131020206010301201H00128000

Gratificaci¢n.8251 0.00 0.00 12,834.42 12,834.42 0.00 0.001345020206010301201H00128000


SERVICIOS PUBLICOS Panteones8251 0.00 0.00 17,854.80 17,854.80 0.00 0.00H00145000

SERVICIOS PUBLICOS Panteones Coordinaci¢n para servicios de administraci¢n y mantenimiento de panteones8251 0.00 0.00 17,854.80 17,854.80 0.00 0.00020206010302201H00145000

Sueldo base.8251 0.00 0.00 13,600.00 13,600.00 0.00 0.001131020206010302201H00145000

Gratificaci¢n.8251 0.00 0.00 4,254.80 4,254.80 0.00 0.001345020206010302201H00145000

SERVICIOS PUBLICOS Suministro de agua potable8251 0.00 0.00 112,602.07 112,602.07 0.00 0.00H00156000

Agua limpia FORTAMUN8251 0.00 0.00 10,230.60 10,230.60 0.00 0.00020203010203204H00156000


Coordinaci¢n para servicios de administraci¢n y mantenimiento de panteones Ramo 28: Participaciones de los Ingresos Federales8251 0.00 0.00 102,371.47 102,371.47 0.00 0.00020206010302201H00156000

Servicio de cloraci¢n de agua.8251 0.00 0.00 102,371.47 102,371.47 0.00 0.003132020206010302201H00156000

SERVICIOS PUBLICOS Drenaje y saneamiento8251 0.00 0.00 33,814.37 33,814.37 0.00 0.00H00157000


Sueldo base.8251 0.00 0.00 4,000.00 4,000.00 0.00 0.001131020103010202201H00157000

Gratificaci¢n.8251 0.00 0.00 2,089.38 2,089.38 0.00 0.001345020103010202201H00157000




Desarrollo Social Participación Ciudadana8251 0.00 0.00 3,827.69 3,827.69 0.00 0.00I01112000

Desarrollo Social Participación Ciudadana Planeaci¢n de proyectos para el desarrollo social8251 0.00 0.00 3,827.69 3,827.69 0.00 0.00010502050102201I01112000

Materiales y £tiles de oficina.8251 0.00 0.00 1,027.69 1,027.69 0.00 0.002111010502050102201I01112000

Capacitaci¢n.8251 0.00 0.00 2,800.00 2,800.00 0.00 0.003341010502050102201I01112000

Desarrollo Social Atención a los Pueblos Indígenas8251 0.00 0.00 152,480.92 152,480.92 0.00 0.00I01151000







OTZOLOTEPEC

Desarrollo Social Atención a los Pueblos Indígenas Concertaci¢n para el desarrollo de los pueblos ind¡gena8251 0.00 0.00 152,480.92 152,480.92 0.00 0.00020607010101201I01151000

Sueldo base.8251 0.00 0.00 106,502.00 106,502.00 0.00 0.001131020607010101201I01151000

Gratificaci¢n.8251 0.00 0.00 43,546.26 43,546.26 0.00 0.001345020607010101201I01151000

Materiales y £tiles de oficina.8251 0.00 0.00 516.10 516.10 0.00 0.002111020607010101201I01151000

Productos alimenticios para personas.8251 0.00 0.00 1,236.56 1,236.56 0.00 0.002211020607010101201I01151000


GOBIERNO MUNICIPAL Gobernación8251 0.00 0.00 87,568.64 87,568.64 0.00 0.00J00144000

GOBIERNO MUNICIPAL Gobernación Modernizaci¢n del comercio tradicional8251 0.00 0.00 87,568.64 87,568.64 0.00 0.00020206010101201J00144000

Sueldo base.8251 0.00 0.00 67,664.04 67,664.04 0.00 0.001131020206010101201J00144000

Prima por a¤os de servicio.8251 0.00 0.00 2,150.00 2,150.00 0.00 0.001311020206010101201J00144000

Gratificaci¢n.8251 0.00 0.00 16,148.16 16,148.16 0.00 0.001345020206010101201J00144000

Despensa.8251 0.00 0.00 1,200.00 1,200.00 0.00 0.001595020206010101201J00144000

Materiales y £tiles de oficina.8251 0.00 0.00 406.44 406.44 0.00 0.002111020206010101201J00144000

CONTRALORIA Auditoría Financiera8251 0.00 0.00 45,915.44 45,915.44 0.00 0.00K00134000

CONTRALORIA Auditoría Financiera Fiscalizaci¢n, control y evaluaci¢n interna de la gesti¢n p£blica8251 0.00 0.00 45,915.44 45,915.44 0.00 0.00010304010101201K00134000

Sueldo base.8251 0.00 0.00 31,401.52 31,401.52 0.00 0.001131010304010101201K00134000

Gratificaci¢n.8251 0.00 0.00 14,084.71 14,084.71 0.00 0.001345010304010101201K00134000

Materiales y £tiles de oficina.8251 0.00 0.00 429.21 429.21 0.00 0.002111010304010101201K00134000

CONTRALORIA Control Social8251 0.00 0.00 57,175.16 57,175.16 0.00 0.00K00139000

CONTRALORIA Control Social Participaci¢n social en la formulaci¢n, seguimiento, control y evaluaci¢n interna de obras, programas y servici8251 0.00 0.00 57,175.16 57,175.16 0.00 0.00 010304010102201 K00139000Sueldo base. 8251 0.00 0.00 43,600.00 43,600.00 0.00 0.00010304010102201K00139000

Gratificaci¢n.8251 0.00 0.00 11,847.16 11,847.16 0.00 0.001345010304010102201K00139000


Gastos de representaci¢n.8251 0.00 0.00 1,548.00 1,548.00 0.00 0.003851010304010102201K00139000

TESORERIA Ingresos8251 0.00 0.00 96,312.79 96,312.79 0.00 0.00L00115000

TESORERIA Ingresos Captaci¢n y recaudaci¢n de ingresos8251 0.00 0.00 96,312.79 96,312.79 0.00 0.00010502020101201L00115000

Sueldo base.8251 0.00 0.00 72,143.26 72,143.26 0.00 0.001131010502020101201L00115000

Prima por a¤os de servicio.8251 0.00 0.00 1,700.00 1,700.00 0.00 0.001311010502020101201L00115000

Gratificaci¢n.8251 0.00 0.00 19,107.02 19,107.02 0.00 0.001345010502020101201L00115000

Despensa.8251 0.00 0.00 800.00 800.00 0.00 0.001595010502020101201L00115000

Materiales y £tiles de oficina.8251 0.00 0.00 671.80 671.80 0.00 0.002111010502020101201L00115000






Sueldo base.8251 0.00 0.00 194,859.69 194,859.69 0.00 0.001131010502020401201L00116000







OTZOLOTEPEC


Gratificaci¢n.8251 0.00 0.00 47,820.36 47,820.36 0.00 0.001345010502020401201L00116000

Liquidaciones por indemnizaciones, por sueldos y salarios ca¡dos.8251 0.00 0.00 111,598.34 111,598.34 0.00 0.001522010502020401201L00116000

Becas para hijos de trabajadores sindicalizados.8251 0.00 0.00 450.00 450.00 0.00 0.001541010502020401201L00116000

Despensa.8251 0.00 0.00 400.00 400.00 0.00 0.001595010502020401201L00116000


Materiales y £tiles para el procesamiento en equipos y bienes inform ticos.8251 0.00 0.00 11,912.02 11,912.02 0.00 0.002141010502020401201L00116000


Refacciones y accesorios para equipo de c¢mputo.8251 0.00 0.00 2,578.24 2,578.24 0.00 0.002941010502020401201L00116000

Asesor¡as asociadas a convenios o acuerdos.8251 0.00 0.00 8,814.00 8,814.00 0.00 0.003311010502020401201L00116000

Servicios inform ticos.8251 0.00 0.00 74,240.00 74,240.00 0.00 0.003331010502020401201L00116000


Impuesto sobre erogaciones por remuneraciones al trabajo personal.8251 0.00 0.00 181,243.00 181,243.00 0.00 0.003982010502020401201L00116000

Gastos de servicios menores.8251 0.00 0.00 2,578.75 2,578.75 0.00 0.003992010502020401201L00116000

TESORERIA Catastro Municipal8251 0.00 0.00 88,854.44 88,854.44 0.00 0.00L00118000

TESORERIA Catastro Municipal Informaci¢n catastral municipal8251 0.00 0.00 88,854.44 88,854.44 0.00 0.00010801020201201L00118000

Sueldo base.8251 0.00 0.00 58,925.08 58,925.08 0.00 0.001131010801020201201L00118000


Gratificaci¢n.8251 0.00 0.00 23,752.44 23,752.44 0.00 0.001345010801020201201L00118000

Despensa.8251 0.00 0.00 400.00 400.00 0.00 0.001595010801020201201L00118000



CONSEJERIA JURIDICA Area Juridica8251 0.00 0.00 102,981.21 102,981.21 0.00 0.00M00155000

CONSEJERIA JURIDICA Area Juridica Asesor¡a jur¡dica al ayuntamiento8251 0.00 0.00 102,981.21 102,981.21 0.00 0.00010305010105201M00155000

Sueldo base.8251 0.00 0.00 70,505.40 70,505.40 0.00 0.001131010305010105201M00155000

Gratificaci¢n.8251 0.00 0.00 30,216.60 30,216.60 0.00 0.001345010305010105201M00155000

Materiales y £tiles de oficina.8251 0.00 0.00 429.21 429.21 0.00 0.002111010305010105201M00155000

Materiales y £tiles para el procesamiento en equipos y bienes inform ticos.8251 0.00 0.00 1,830.00 1,830.00 0.00 0.002141010305010105201M00155000

DIRECCIÓN DE DESARROLLO ECONOMICO Desarrollo Agrícola y Ganadero8251 0.00 0.00 15,820.00 15,820.00 0.00 0.00N00130000

DIRECCIÓN DE DESARROLLO ECONOMICO Desarrollo Agrícola y Ganadero Apoyos especiales a productores agr¡colas8251 0.00 0.00 15,820.00 15,820.00 0.00 0.00030201010201201N00130000

Sueldo base.8251 0.00 0.00 11,074.00 11,074.00 0.00 0.001131030201010201201N00130000

Gratificaci¢n.8251 0.00 0.00 4,746.00 4,746.00 0.00 0.001345030201010201201N00130000

DIRECCIÓN DE DESARROLLO ECONOMICO Fomento Industrial8251 0.00 0.00 23,117.66 23,117.66 0.00 0.00N00131000

DIRECCIÓN DE DESARROLLO ECONOMICO Fomento Industrial Fortalecimiento a la micro y peque¤a empresa8251 0.00 0.00 23,117.66 23,117.66 0.00 0.00030402010102201N00131000

Sueldo base.8251 0.00 0.00 15,110.00 15,110.00 0.00 0.001131030402010102201N00131000

Gratificaci¢n.8251 0.00 0.00 7,199.00 7,199.00 0.00 0.001345030402010102201N00131000

Materiales y £tiles de oficina.8251 0.00 0.00 808.66 808.66 0.00 0.002111030402010102201N00131000







OTZOLOTEPEC

DIRECCIÓN DE DESARROLLO ECONOMICO Desarrollo Comercial y de Servicios8251 0.00 0.00 62,150.00 62,150.00 0.00 0.00N00132000

DIRECCIÓN DE DESARROLLO ECONOMICO Desarrollo Comercial y de Servicios Fortalecimiento a la micro y peque¤a empresa8251 0.00 0.00 62,150.00 62,150.00 0.00 0.00030402010102201N00132000

Sueldo base.8251 0.00 0.00 47,847.00 47,847.00 0.00 0.001131030402010102201N00132000

Gratificaci¢n.8251 0.00 0.00 14,303.00 14,303.00 0.00 0.001345030402010102201N00132000

EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Fomento Artesanal8251 0.00 0.00 277.75 277.75 0.00 0.00O00133000

EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Fomento Artesanal Promoci¢n y fomento artesanal8251 0.00 0.00 277.75 277.75 0.00 0.00030903010202201O00133000


EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Educación8251 0.00 0.00 19,186.80 19,186.80 0.00 0.00O00141000

EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Educación Apoyo municipal a la educaci¢n b sica8251 0.00 0.00 19,186.80 19,186.80 0.00 0.00020501010106201O00141000

Sueldo base.8251 0.00 0.00 7,684.00 7,684.00 0.00 0.001131020501010106201O00141000

Gratificaci¢n.8251 0.00 0.00 4,215.22 4,215.22 0.00 0.001345020501010106201O00141000




EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Cultura8251 0.00 0.00 42,707.80 42,707.80 0.00 0.00O00150000

EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Cultura Servicios culturales8251 0.00 0.00 42,707.80 42,707.80 0.00 0.00020402010101201O00150000

Sueldo base.8251 0.00 0.00 26,868.68 26,868.68 0.00 0.001131020402010101201O00150000

Gratificaci¢n.8251 0.00 0.00 6,298.40 6,298.40 0.00 0.001345020402010101201O00150000

Servicio de energ¡a el‚ctrica.8251 0.00 0.00 6,649.00 6,649.00 0.00 0.003111020402010101201O00150000



SEGURIDAD PUBLICA Y TRANSITO Seguridad Pública8251 0.00 0.00 1,654,935.25 1,654,935.25 0.00 0.00Q00104000


Sueldo base.8251 0.00 0.00 65,537.00 65,537.00 0.00 0.001131010701010101201Q00104000

Gratificaci¢n.8251 0.00 0.00 44,340.38 44,340.38 0.00 0.001345010701010101201Q00104000


Refacciones, accesorios y herramientas.8251 0.00 0.00 4,200.00 4,200.00 0.00 0.002911010701010101201Q00104000


Otros enseres.8251 0.00 0.00 203,000.00 203,000.00 0.00 0.002992010701010101201Q00104000

Servicio de telefon¡a convencional.8251 0.00 0.00 1,421.00 1,421.00 0.00 0.003141010701010101201Q00104000

SEGURIDAD PUBLICA Y TRANSITO Seguridad Pública Operaci¢n y vigilancia para la seguridad y prevenci¢n del delito8251 0.00 0.00 1,335,977.87 1,335,977.87 0.00 0.00010701010101204Q00104000

Sueldo base.8251 0.00 0.00 668,557.97 668,557.97 0.00 0.001131010701010101204Q00104000

Gratificaci¢n.8251 0.00 0.00 247,226.69 247,226.69 0.00 0.001345010701010101204Q00104000

Combustibles, lubricantes y aditivos.8251 0.00 0.00 213,795.64 213,795.64 0.00 0.002611010701010101204Q00104000

Reparaci¢n y mantenimiento para equipo y redes de tele y radio transmisi¢n.8251 0.00 0.00 56,608.00 56,608.00 0.00 0.003532010701010101204Q00104000

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.8251 0.00 0.00 52,639.57 52,639.57 0.00 0.003551010701010101204Q00104000

Estudios y an lisis cl¡nicos.8251 0.00 0.00 97,150.00 97,150.00 0.00 0.003993010701010101204Q00104000







OTZOLOTEPEC

SEGURIDAD PUBLICA Y TRANSITO Transito8251 0.00 0.00 2,932.18 2,932.18 0.00 0.00Q00158000

SEGURIDAD PUBLICA Y TRANSITO Transito Educaci¢n vial8251 0.00 0.00 2,932.18 2,932.18 0.00 0.00010701010203201Q00158000

Materiales y £tiles de oficina.8251 0.00 0.00 2,932.18 2,932.18 0.00 0.002111010701010203201Q00158000

UNIDAD DE INFORMACION PLANEACION Secretaría Particular8251 0.00 0.00 28,292.02 28,292.02 0.00 0.00S00100000

UNIDAD DE INFORMACION PLANEACION Secretaría Particular Operaci¢n y seguimiento del COPLADEMUN8251 0.00 0.00 28,292.02 28,292.02 0.00 0.00010502050108201S00100000

Sueldo base.8251 0.00 0.00 19,804.42 19,804.42 0.00 0.001131010502050108201S00100000

Gratificaci¢n.8251 0.00 0.00 8,487.60 8,487.60 0.00 0.001345010502050108201S00100000

Presupuesto de Egresos Devengado de Transferencias, Asignaciones, Subsidios y Otras Ayudas8252 0.00 0.00 1,013,684.79 1,013,684.79 0.00 0.00

Presidencia Secretaría Particular8252 0.00 0.00 1,012,461.05 1,012,461.05 0.00 0.00A00100000


Cooperaciones y ayudas.8252 0.00 0.00 36,990.00 36,990.00 0.00 0.004411010301010101101A00100000


Subsidios y apoyos.8252 0.00 0.00 975,471.05 975,471.05 0.00 0.004383010301010101201A00100000

TESORERIA Ingresos8252 0.00 0.00 177.94 177.94 0.00 0.00L00115000

Registro y control de caja y tesorer¡a Ramo 28: Participaciones de los Ingresos Federales8252 0.00 0.00 177.94 177.94 0.00 0.00010502020401201L00115000

Subsidios por carga fiscal.8252 0.00 0.00 177.94 177.94 0.00 0.004391010502020401201L00115000



Subsidios por carga fiscal.8252 0.00 0.00 1,045.80 1,045.80 0.00 0.004391010502020401201L00116000

Presupuesto de Egresos Devengado de Inversión Pública8255 0.00 0.00 108,368.00 108,368.00 0.00 0.00


DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Pavimentaci¢n de calles8255 0.00 0.00 4,500.00 4,500.00 0.00 0.00020201010201109F00124000

Reparaci¢n y mantenimiento de vialidades y alumbrado.8255 0.00 0.00 4,500.00 4,500.00 0.00 0.006159020201010201109F00124000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Construcci¢n de infraestructura para agua potable8255 0.00 0.00 103,868.00 103,868.00 0.00 0.00020203010201109F00124000

Reparaci¢n y mantenimiento de infraestructura hidr ulica.8255 0.00 0.00 103,868.00 103,868.00 0.00 0.006139020203010201109F00124000

Presupuesto de Egresos Devengado de Bienes Muebles, Inmuebles e Intangibles8256 0.00 0.00 992,099.98 992,099.98 0.00 0.00


Control y supervisi¢n de obras p£blicas Ramo 28: Participaciones de los Ingresos Federales8256 0.00 0.00 3,300.00 3,300.00 0.00 0.00020201010503201F00124000

Herramientas, m quina herramienta y equipo.8256 0.00 0.00 3,300.00 3,300.00 0.00 0.005671020201010503201F00124000



Herramientas, m quina herramienta y equipo.8256 0.00 0.00 12,599.98 12,599.98 0.00 0.005671020201010302101H00125000

SEGURIDAD PUBLICA Y TRANSITO Seguridad Pública8256 0.00 0.00 976,200.00 976,200.00 0.00 0.00Q00104000


Veh¡culos y equipo de transporte terrestre.8256 0.00 0.00 976,200.00 976,200.00 0.00 0.005411010701010101201Q00104000

Presupuesto de Egresos Pagado de Gastos de Funcionamiento8271 31,587,378.07 0.00 9,324,766.30 0.00 40,912,144.37 0.00

Presidencia Secretaría Particular8271 2,621,614.11 0.00 922,370.46 0.00 3,543,984.57 0.00A00100000







OTZOLOTEPEC


Dietas.8271 329,600.00 0.00 82,400.00 0.00 412,000.00 0.001111010301010101201A00100000

Sueldo base.8271 1,188,235.46 0.00 219,405.92 0.00 1,407,641.38 0.001131010301010101201A00100000

Prima por a¤os de servicio.8271 21,200.00 0.00 550.00 0.00 21,750.00 0.001311010301010101201A00100000


Gratificaci¢n.8271 523,156.49 0.00 103,383.24 0.00 626,539.73 0.001345010301010101201A00100000

Becas para hijos de trabajadores sindicalizados.8271 5,800.00 0.00 0.00 0.00 5,800.00 0.001541010301010101201A00100000

Despensa.8271 16,000.00 0.00 400.00 0.00 16,400.00 0.001595010301010101201A00100000

Materiales y £tiles de oficina.8271 2,616.81 0.00 2,272.04 0.00 4,888.85 0.002111010301010101201A00100000

Materiales y £tiles para el procesamiento en equipos y bienes inform ticos.8271 0.00 0.00 1,488.99 0.00 1,488.99 0.002141010301010101201A00100000


Madera y productos de madera.8271 0.00 0.00 4,036.80 0.00 4,036.80 0.002441010301010101201A00100000




Art¡culos deportivos.8271 0.00 0.00 5,970.00 0.00 5,970.00 0.002731010301010101201A00100000


Servicio de energ¡a el‚ctrica.8271 17,457.00 0.00 8,809.00 0.00 26,266.00 0.003111010301010101201A00100000

Servicio de telefon¡a convencional.8271 7,807.00 0.00 0.00 0.00 7,807.00 0.003141010301010101201A00100000

Arrendamiento de edificios y locales.8271 0.00 0.00 14,133.33 0.00 14,133.33 0.003221010301010101201A00100000





Gastos de ceremonias oficiales y de orden social.8271 420,531.68 0.00 405,408.53 0.00 825,940.21 0.003821010301010101201A00100000

Otros impuestos y derechos.8271 5,590.00 0.00 0.00 0.00 5,590.00 0.003922010301010101201A00100000

Cuotas y suscripciones.8271 0.00 0.00 5,220.00 0.00 5,220.00 0.003991010301010101201A00100000

Gastos de servicios menores.8271 722.00 0.00 324.80 0.00 1,046.80 0.003992010301010101201A00100000


Sueldo base.8271 26,400.00 0.00 13,200.00 0.00 39,600.00 0.001131010301010101204A00100000

Gratificaci¢n.8271 8,626.56 0.00 4,313.28 0.00 12,939.84 0.001345010301010101204A00100000

PRESIDENCIA Coordinación Municipal de Protección Civil8271 460,213.53 0.00 206,522.36 0.00 666,735.89 0.00A00105000


Sueldo base.8271 54,768.00 0.00 16,548.00 0.00 71,316.00 0.001131010702010102201A00105000

Gratificaci¢n.8271 23,472.00 0.00 7,092.00 0.00 30,564.00 0.001345010702010102201A00105000









OTZOLOTEPEC


Refacciones y accesorios para equipo de c¢mputo.8271 11,368.00 0.00 0.00 0.00 11,368.00 0.002941010702010102201A00105000

Servicio de telefon¡a convencional.8271 0.00 0.00 2,109.00 0.00 2,109.00 0.003141010702010102201A00105000

Arrendamiento de veh¡culos.8271 0.00 0.00 2,320.00 0.00 2,320.00 0.003251010702010102201A00105000

Fletes y maniobras.8271 2,900.00 0.00 0.00 0.00 2,900.00 0.003471010702010102201A00105000

Reparaci¢n y mantenimiento de inmuebles.8271 554.84 0.00 0.00 0.00 554.84 0.003511010702010102201A00105000



Sueldo base.8271 221,866.00 0.00 45,886.00 0.00 267,752.00 0.001131010702010102204A00105000

Gratificaci¢n.8271 81,745.76 0.00 16,723.62 0.00 98,469.38 0.001345010702010102204A00105000




PRESIDENCIA Unidad de Transparencia8271 42,916.40 0.00 27,860.00 0.00 70,776.40 0.00A00122000

PRESIDENCIA Unidad de Transparencia Vinculaci¢n ciudadana con la administraci¢n p£blica8271 42,916.40 0.00 27,860.00 0.00 70,776.40 0.00010804010101201A00122000

Sueldo base.8271 29,412.00 0.00 18,630.00 0.00 48,042.00 0.001131010804010101201A00122000

Gratificaci¢n.8271 13,228.00 0.00 9,230.00 0.00 22,458.00 0.001345010804010101201A00122000


PRESIDENCIA Atención a la Juventud8271 77,409.63 0.00 19,140.00 0.00 96,549.63 0.00A00143000

PRESIDENCIA Atención a la Juventud Bienestar y orientaci¢n juvenil8271 77,409.63 0.00 19,140.00 0.00 96,549.63 0.00020608060102201A00143000

Sueldo base.8271 45,936.00 0.00 11,484.00 0.00 57,420.00 0.001131020608060102201A00143000

Gratificaci¢n.8271 30,624.00 0.00 7,656.00 0.00 38,280.00 0.001345020608060102201A00143000


PRESIDENCIA Atención a la Mujer8271 189,586.70 0.00 47,614.68 0.00 237,201.38 0.00A00152000

PRESIDENCIA Atención a la Mujer Cultura de Igualdad y prevención de la violencia de género8271 189,586.70 0.00 47,614.68 0.00 237,201.38 0.00020608050102201A00152000

Sueldo base.8271 128,016.00 0.00 31,656.00 0.00 159,672.00 0.001131020608050102201A00152000

Gratificaci¢n.8271 61,289.52 0.00 15,958.68 0.00 77,248.20 0.001345020608050102201A00152000


Gastos de ceremonias oficiales y de orden social.8271 100.22 0.00 0.00 0.00 100.22 0.003821020608050102201A00152000

PRESIDENCIA Comunicación Social8271 550,319.13 0.00 161,784.98 0.00 712,104.11 0.00A01103000

PRESIDENCIA Comunicación Social Difusi¢n y comunicaci¢n institucional8271 550,319.13 0.00 161,784.98 0.00 712,104.11 0.00010803010103201A01103000

Sueldo base.8271 245,686.14 0.00 65,531.00 0.00 311,217.14 0.001131010803010103201A01103000

Gratificaci¢n.8271 91,261.95 0.00 25,112.98 0.00 116,374.93 0.001345010803010103201A01103000


Materiales y £tiles para el procesamiento en equipos y bienes inform ticos.8271 1,359.00 0.00 0.00 0.00 1,359.00 0.002141010803010103201A01103000









OTZOLOTEPEC

Refacciones, accesorios y herramientas.8271 459.99 0.00 750.00 0.00 1,209.99 0.002911010803010103201A01103000


Reparaci¢n, mantenimiento e instalaci¢n de mobiliario y equipo de oficina.8271 126,909.60 0.00 0.00 0.00 126,909.60 0.003521010803010103201A01103000

Reparaci¢n y mantenimiento para equipo y redes de tele y radio transmisi¢n.8271 1,160.00 0.00 0.00 0.00 1,160.00 0.003532010803010103201A01103000


Gastos de publicidad y propaganda.8271 67,280.00 0.00 69,600.00 0.00 136,880.00 0.003611010803010103201A01103000

PRESIDENCIA Derechos Humanos8271 62,894.00 0.00 11,134.00 0.00 74,028.00 0.00A02102000

PRESIDENCIA Derechos Humanos Derechos Humanos8271 62,894.00 0.00 11,134.00 0.00 74,028.00 0.00010204010101201A02102000

Sueldo base.8271 44,023.60 0.00 7,793.80 0.00 51,817.40 0.001131010204010101201A02102000

Gratificaci¢n.8271 18,870.40 0.00 3,340.20 0.00 22,210.60 0.001345010204010101201A02102000

SINDICATURAS Oficialía Conciliadora8271 2,872.62 0.00 5,276.10 0.00 8,148.72 0.00B00108000

SINDICATURAS Oficialía Conciliadora Mediaci¢n, conciliaci¢n y funci¢n calificadora municipal8271 2,872.62 0.00 5,276.10 0.00 8,148.72 0.00010309030101201B00108000

Materiales y £tiles de oficina.8271 2,872.62 0.00 3,787.11 0.00 6,659.73 0.002111010309030101201B00108000

Materiales y £tiles para el procesamiento en equipos y bienes inform ticos.8271 0.00 0.00 1,488.99 0.00 1,488.99 0.002141010309030101201B00108000

Sindicatura I Area Juridica8271 942,456.50 0.00 185,637.56 0.00 1,128,094.06 0.00B01155000

Sindicatura I Area Juridica Asesor¡a jur¡dica al ayuntamiento8271 942,456.50 0.00 185,637.56 0.00 1,128,094.06 0.00010305010105201B01155000

Dietas.8271 280,320.00 0.00 70,080.00 0.00 350,400.00 0.001111010305010105201B01155000

Sueldo base.8271 319,355.40 0.00 68,655.10 0.00 388,010.50 0.001131010305010105201B01155000

Gratificaci¢n.8271 200,415.24 0.00 44,510.22 0.00 244,925.46 0.001345010305010105201B01155000


Productos alimenticios para personas.8271 809.50 0.00 0.00 0.00 809.50 0.002211010305010105201B01155000

Servicio de telefon¡a convencional.8271 0.00 0.00 1,710.00 0.00 1,710.00 0.003141010305010105201B01155000

Servicios estad¡sticos y geogr ficos.8271 85,189.00 0.00 0.00 0.00 85,189.00 0.003321010305010105201B01155000

Seguros y fianzas.8271 54,257.07 0.00 0.00 0.00 54,257.07 0.003451010305010105201b01155000

Reparaci¢n y mantenimiento de inmuebles.8271 372.00 0.00 0.00 0.00 372.00 0.003511010305010105201B01155000


Regiduría I Obras Públicas8271 319,364.26 0.00 80,654.68 0.00 400,018.94 0.00C01124000

Regiduría I Obras Públicas Revisi¢n y emisi¢n de la reglamentaci¢n municipal8271 319,364.26 0.00 80,654.68 0.00 400,018.94 0.00010309020101201C01124000

Dietas.8271 224,000.00 0.00 56,000.00 0.00 280,000.00 0.001111010309020101201C01124000

Sueldo base.8271 22,632.00 0.00 6,160.00 0.00 28,792.00 0.001131010309020101201C01124000

Gratificaci¢n.8271 70,927.76 0.00 17,847.14 0.00 88,774.90 0.001345010309020101201C01124000




Regiduría II Seguridad Pública8271 361,865.92 0.00 99,337.22 0.00 461,203.14 0.00C02104000

Regiduría II Seguridad Pública Revisi¢n y emisi¢n de la reglamentaci¢n municipal8271 361,865.92 0.00 99,337.22 0.00 461,203.14 0.00010309020101201C02104000

Dietas.8271 224,000.00 0.00 56,000.00 0.00 280,000.00 0.001111010309020101201C02104000







OTZOLOTEPEC

Sueldo base.8271 39,161.16 0.00 15,175.14 0.00 54,336.30 0.001131010309020101201C02104000



Gratificaci¢n.8271 83,480.64 0.00 24,871.14 0.00 108,351.78 0.001345010309020101201C02104000

Becas para hijos de trabajadores sindicalizados.8271 3,300.00 0.00 1,650.00 0.00 4,950.00 0.001541010309020101201C02104000


Despensa.8271 1,200.00 0.00 400.00 0.00 1,600.00 0.001595010309020101201C02104000




Regiduría III Alumbrado Público8271 338,470.73 0.00 87,201.55 0.00 425,672.28 0.00C03127000

Regiduría III Alumbrado Público Revisi¢n y emisi¢n de la reglamentaci¢n municipal8271 338,470.73 0.00 87,201.55 0.00 425,672.28 0.00010309020101201C03127000

Dietas.8271 224,000.00 0.00 56,000.00 0.00 280,000.00 0.001111010309020101201C03127000

Sueldo base.8271 16,211.50 0.00 4,554.00 0.00 20,765.50 0.001131010309020101201C03127000

Gratificaci¢n.8271 69,844.92 0.00 18,243.14 0.00 88,088.06 0.001345010309020101201C03127000


Productos alimenticios para personas.8271 1,867.60 0.00 2,784.00 0.00 4,651.60 0.002211010309020101201C03127000

Medicinas y productos farmac‚uticos.8271 24,648.51 0.00 0.00 0.00 24,648.51 0.002531010309020101201C03127000




Regiduría IV Atención a los Pueblos Indígenas8271 286,352.11 0.00 71,698.07 0.00 358,050.18 0.00C04151000

Regiduría IV Atención a los Pueblos Indígenas Revisi¢n y emisi¢n de la reglamentaci¢n municipal8271 286,352.11 0.00 71,698.07 0.00 358,050.18 0.00010309020101201C04151000

Dietas.8271 224,000.00 0.00 56,000.00 0.00 280,000.00 0.001111010309020101201C04151000

Gratificaci¢n.8271 59,621.42 0.00 15,207.14 0.00 74,828.56 0.001345010309020101201C04151000



Regiduría V Seguridad Pública8271 319,572.62 0.00 83,955.81 0.00 403,528.43 0.00C05104000

Regiduría V Seguridad Pública Revisi¢n y emisi¢n de la reglamentaci¢n municipal8271 319,572.62 0.00 83,955.81 0.00 403,528.43 0.00010309020101201C05104000

Dietas.8271 224,000.00 0.00 56,000.00 0.00 280,000.00 0.001111010309020101201C05104000

Sueldo base.8271 23,067.88 0.00 7,297.74 0.00 30,365.62 0.001131010309020101201C05104000



Gratificaci¢n.8271 65,861.16 0.00 17,807.14 0.00 83,668.30 0.001345010309020101201C05104000

Becas para hijos de trabajadores sindicalizados.8271 400.00 0.00 0.00 0.00 400.00 0.001541010309020101201C05104000

Despensa.8271 800.00 0.00 400.00 0.00 1,200.00 0.001595010309020101201C05104000








OTZOLOTEPEC

Productos alimenticios para personas.8271 0.00 0.00 1,160.00 0.00 1,160.00 0.002211010309020101201C05104000

Regiduría VI Desarrollo Agrícola y Ganadero8271 332,387.56 0.00 114,323.36 0.00 446,710.92 0.00C06130000

Regiduría VI Desarrollo Agrícola y Ganadero Revisi¢n y emisi¢n de la reglamentaci¢n municipal8271 332,387.56 0.00 114,323.36 0.00 446,710.92 0.00010309020101201C06130000

Dietas.8271 224,000.00 0.00 56,000.00 0.00 280,000.00 0.001111010309020101201C06130000

Sueldo base.8271 33,932.82 0.00 9,792.94 0.00 43,725.76 0.001131010309020101201C06130000

Gratificaci¢n.8271 68,336.35 0.00 20,520.14 0.00 88,856.49 0.001345010309020101201C06130000


Medicinas y productos farmac‚uticos.8271 0.00 0.00 2,312.55 0.00 2,312.55 0.002531010309020101201C06130000



Regiduría VII Drenaje y saneamiento8271 315,572.22 0.00 79,288.07 0.00 394,860.29 0.00C07157000

Regiduría VII Drenaje y saneamiento Revisi¢n y emisi¢n de la reglamentaci¢n municipal8271 315,572.22 0.00 79,288.07 0.00 394,860.29 0.00010309020101201C07157000

Dietas.8271 224,000.00 0.00 56,000.00 0.00 280,000.00 0.001111010309020101201C07157000

Sueldo base.8271 18,216.00 0.00 4,554.00 0.00 22,770.00 0.001131010309020101201C07157000

Gratificaci¢n.8271 71,765.42 0.00 18,243.14 0.00 90,008.56 0.001345010309020101201C07157000


Productos alimenticios para personas.8271 324.80 0.00 0.00 0.00 324.80 0.002211010309020101201C07157000

Regiduría VIII Unidad de Transparencia8271 284,690.92 0.00 71,881.82 0.00 356,572.74 0.00C08122000

Regiduría VIII Unidad de Transparencia Revisi¢n y emisi¢n de la reglamentaci¢n municipal8271 284,690.92 0.00 71,881.82 0.00 356,572.74 0.00010309020101201C08122000

Dietas.8271 224,000.00 0.00 56,000.00 0.00 280,000.00 0.001111010309020101201C08122000

Gratificaci¢n.8271 59,621.42 0.00 15,207.14 0.00 74,828.56 0.001345010309020101201C08122000



Regiduría IX Fomento Turístico8271 315,151.12 0.00 79,288.07 0.00 394,439.19 0.00C09149000

Regiduría IX Fomento Turístico Revisi¢n y emisi¢n de la reglamentaci¢n municipal8271 315,151.12 0.00 79,288.07 0.00 394,439.19 0.00010309020101201C09149000

Dietas.8271 224,000.00 0.00 56,000.00 0.00 280,000.00 0.001111010309020101201C09149000

Sueldo base.8271 21,251.50 0.00 5,313.00 0.00 26,564.50 0.001131010309020101201C09149000

Gratificaci¢n.8271 68,729.42 0.00 17,484.14 0.00 86,213.56 0.001345010309020101201C09149000


Regiduría X Servicio Municipal de Empleo8271 315,151.62 0.00 79,752.07 0.00 394,903.69 0.00C10140000

Regiduría X Servicio Municipal de Empleo Revisi¢n y emisi¢n de la reglamentaci¢n municipal8271 315,151.62 0.00 79,752.07 0.00 394,903.69 0.00010309020101201C10140000

Dietas.8271 224,000.00 0.00 56,000.00 0.00 280,000.00 0.001111010309020101201C10140000

Sueldo base.8271 18,216.00 0.00 4,554.00 0.00 22,770.00 0.001131010309020101201C10140000

Gratificaci¢n.8271 71,765.42 0.00 18,243.14 0.00 90,008.56 0.001345010309020101201C10140000



SECRETARIA DEL AYUNTAMIENTO Registro Civil8271 595,942.33 0.00 137,398.61 0.00 733,340.94 0.00D00109000







OTZOLOTEPEC

SECRETARIA DEL AYUNTAMIENTO Registro Civil Operaci¢n registral civil8271 595,942.33 0.00 137,398.61 0.00 733,340.94 0.00010801010302201D00109000

Sueldo base.8271 358,209.75 0.00 75,631.21 0.00 433,840.96 0.001131010801010302201D00109000

Prima por a¤os de servicio.8271 5,250.00 0.00 1,450.00 0.00 6,700.00 0.001311010801010302201D00109000


Gratificaci¢n.8271 130,170.49 0.00 33,517.40 0.00 163,687.89 0.001345010801010302201D00109000

Becas para hijos de trabajadores sindicalizados.8271 550.00 0.00 0.00 0.00 550.00 0.001541010801010302201D00109000

Despensa.8271 3,600.00 0.00 800.00 0.00 4,400.00 0.001595010801010302201D00109000



Servicio de telefon¡a convencional.8271 640.00 0.00 0.00 0.00 640.00 0.003141010801010302201D00109000


Impresiones de documentos oficiales para la prestaci¢n de servicios p£blicos, identificaci¢n, formatos administrativos y fiscales, formas valoradas, certificados y t¡tulos.8271 69,300.00 0.00 26,000.00 0.00 95,300.00 0.003362010801010302201D00109000


SECRETARIA DEL AYUNTAMIENTO Control Patrimonial8271 96,094.10 0.00 46,260.53 0.00 142,354.63 0.00D00114000

SECRETARIA DEL AYUNTAMIENTO Control Patrimonial Control del patrimonio y normatividad8271 96,094.10 0.00 46,260.53 0.00 142,354.63 0.00010502060301201D00114000

Sueldo base.8271 66,491.42 0.00 33,223.11 0.00 99,714.53 0.001131010502060301201D00114000

Prima por a¤os de servicio.8271 650.00 0.00 850.00 0.00 1,500.00 0.001311010502060301201D00114000

Gratificaci¢n.8271 25,989.50 0.00 9,298.00 0.00 35,287.50 0.001345010502060301201D00114000

Despensa.8271 400.00 0.00 400.00 0.00 800.00 0.001595010502060301201D00114000


Material el‚ctrico y electr¢nico.8271 200.01 0.00 0.00 0.00 200.01 0.002461010502060301201D00114000



SECRETARIA DEL AYUNTAMIENTO Simplificación Administrativa8271 556,712.18 0.00 174,050.49 0.00 730,762.67 0.00D00137000

SECRETARIA DEL AYUNTAMIENTO Simplificación Administrativa Revisi¢n y emisi¢n de la reglamentaci¢n municipal8271 556,712.18 0.00 174,050.49 0.00 730,762.67 0.00010309020101201D00137000

Sueldo base.8271 400,013.46 0.00 133,354.31 0.00 533,367.77 0.001131010309020101201D00137000

Prima por a¤os de servicio.8271 700.00 0.00 1,100.00 0.00 1,800.00 0.001311010309020101201D00137000


Gratificaci¢n.8271 97,984.42 0.00 33,286.58 0.00 131,271.00 0.001345010309020101201D00137000


Despensa.8271 1,600.00 0.00 800.00 0.00 2,400.00 0.001595010309020101201D00137000


Materiales y £tiles para el procesamiento en equipos y bienes inform ticos.8271 1,489.00 0.00 0.00 0.00 1,489.00 0.002141010309020101201D00137000

Productos alimenticios para personas.8271 15,573.00 0.00 1,194.80 0.00 16,767.80 0.002211010309020101201D00137000



Gastos de ceremonias oficiales y de orden social.8271 4,068.82 0.00 0.00 0.00 4,068.82 0.003821010309020101201D00137000







OTZOLOTEPEC

Gastos de servicios menores.8271 28,304.00 0.00 3,195.80 0.00 31,499.80 0.003992010309020101201D00137000

SECRETARIA DEL AYUNTAMIENTO Cultura8271 556.80 0.00 1,109.52 0.00 1,666.32 0.00D00150000

SECRETARIA DEL AYUNTAMIENTO Cultura Conservaci¢n, restauraci¢n y difusi¢n del patrimonio cultural8271 556.80 0.00 1,109.52 0.00 1,666.32 0.00010303010101201D00150000

Materiales y £tiles de oficina.8271 0.00 0.00 1,109.52 0.00 1,109.52 0.002111010303010101201D00150000

Productos alimenticios para personas.8271 556.80 0.00 0.00 0.00 556.80 0.002211010303010101201D00150000

ADMINISTRACIÓN Administración y Desarrollo de Personal8271 224,482.25 0.00 72,057.13 0.00 296,539.38 0.00E00120000

ADMINISTRACIÓN Administración y Desarrollo de Personal Administraci¢n de personal8271 224,482.25 0.00 72,057.13 0.00 296,539.38 0.00010502060101201E00120000

Sueldo base.8271 166,195.44 0.00 44,051.15 0.00 210,246.59 0.001131010502060101201E00120000

Prima por a¤os de servicio.8271 2,850.00 0.00 1,350.00 0.00 4,200.00 0.001311010502060101201E00120000


Gratificaci¢n.8271 46,795.31 0.00 12,045.00 0.00 58,840.31 0.001345010502060101201E00120000

Despensa.8271 2,400.00 0.00 800.00 0.00 3,200.00 0.001595010502060101201E00120000


Materiales y £tiles para el procesamiento en equipos y bienes inform ticos.8271 0.00 0.00 1,269.00 0.00 1,269.00 0.002141010502060101201E00120000

Material y enseres de limpieza.8271 0.00 0.00 11,916.70 0.00 11,916.70 0.002161010502060101201E00120000

Combustibles, lubricantes y aditivos.8271 300.00 0.00 0.00 0.00 300.00 0.002611010502060101201E00120000

ADMINISTRACIÓN Recursos Materiales8271 735,356.49 0.00 181,610.15 0.00 916,966.64 0.00E00121000

ADMINISTRACIÓN Recursos Materiales Adquisiciones y servicios8271 735,356.49 0.00 181,610.15 0.00 916,966.64 0.00010502060201201E00121000

Sueldo base.8271 351,353.20 0.00 95,120.30 0.00 446,473.50 0.001131010502060201201E00121000

Gratificaci¢n.8271 159,712.14 0.00 42,297.10 0.00 202,009.24 0.001345010502060201201E00121000

Materiales y £tiles de oficina.8271 77,123.03 0.00 31,193.00 0.00 108,316.03 0.002111010502060201201E00121000

Materiales y £tiles para el procesamiento en equipos y bienes inform ticos.8271 4,725.70 0.00 0.00 0.00 4,725.70 0.002141010502060201201E00121000

Material el‚ctrico y electr¢nico.8271 200.00 0.00 0.00 0.00 200.00 0.002461010502060201201E00121000

Combustibles, lubricantes y aditivos.8271 1,161.00 0.00 1,104.75 0.00 2,265.75 0.002611010502060201201E00121000

Refacciones y accesorios menores de edificios.8271 1,914.00 0.00 0.00 0.00 1,914.00 0.002921010502060201201E00121000

Refacciones y accesorios para equipo de c¢mputo.8271 3,715.00 0.00 799.00 0.00 4,514.00 0.002941010502060201201E00121000

Arrendamiento de edificios y locales.8271 108,807.31 0.00 0.00 0.00 108,807.31 0.003221010502060201201E00121000


Impresiones de documentos oficiales para la prestaci¢n de servicios p£blicos, identificaci¢n, formatos administrativos y fiscales, formas valoradas, certificados y t¡tulos.8271 4,582.00 0.00 4,408.00 0.00 8,990.00 0.003362010502060201201E00121000

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.8271 827.49 0.00 0.00 0.00 827.49 0.003551010502060201201E00121000

Otros impuestos y derechos.8271 5,827.00 0.00 0.00 0.00 5,827.00 0.003922010502060201201E00121000

Gastos de servicios menores.8271 7,740.00 0.00 6,688.00 0.00 14,428.00 0.003992010502060201201E00121000


DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Control y supervisi¢n de obras p£blicas8271 2,152,783.32 0.00 595,083.42 0.00 2,747,866.74 0.00020201010503201F00124000

Sueldo base.8271 1,446,421.80 0.00 363,702.51 0.00 1,810,124.31 0.001131020201010503201F00124000

Prima por a¤os de servicio.8271 8,400.00 0.00 3,800.00 0.00 12,200.00 0.001311020201010503201F00124000








OTZOLOTEPEC

Gratificaci¢n.8271 592,288.68 0.00 147,540.43 0.00 739,829.11 0.001345020201010503201F00124000

Despensa.8271 6,000.00 0.00 2,000.00 0.00 8,000.00 0.001595020201010503201F00124000



Combustibles, lubricantes y aditivos.8271 581.45 0.00 0.00 0.00 581.45 0.002611020201010503201F00124000

Vestuario y uniformes.8271 0.00 0.00 50,866.00 0.00 50,866.00 0.002711020201010503201F00124000

Refacciones, accesorios y herramientas.8271 31,238.11 0.00 6,110.00 0.00 37,348.11 0.002911020201010503201F00124000


Reparaci¢n y mantenimiento de inmuebles.8271 24,379.32 0.00 0.00 0.00 24,379.32 0.003511020201010503201F00124000

Gastos de ceremonias oficiales y de orden social.8271 1,628.64 0.00 0.00 0.00 1,628.64 0.003821020201010503201F00124000


Penas, multas, accesorios y actualizaciones.8271 0.00 0.00 1,690.00 0.00 1,690.00 0.003951020201010503201F00124000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Control y supervisi¢n de obras p£blicas8271 340,229.32 0.00 128,083.15 0.00 468,312.47 0.00020201010503204F00124000


Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.8271 22,496.92 0.00 4,420.82 0.00 26,917.74 0.003551020201010503204F00124000

Reparaci¢n, instalaci¢n y mantenimiento de maquinaria, equipo industrial y diverso.8271 158,921.46 0.00 19,723.48 0.00 178,644.94 0.003571020201010503204F00124000

Desarrollo Urbano y Servicios Públicos Urbanismo y Vivienda8271 7,884.72 0.00 4,387.91 0.00 12,272.63 0.00F01107000

Desarrollo Urbano y Servicios Públicos Urbanismo y Vivienda Vinculaci¢n intergubernamental regional8271 7,884.72 0.00 4,387.91 0.00 12,272.63 0.00010309040101201F01107000





Desarrollo Urbano y Servicios Públicos Desarrollo Urbano8271 536,266.36 0.00 142,587.48 0.00 678,853.84 0.00F01123000

Desarrollo Urbano y Servicios Públicos Desarrollo Urbano Instrumentaci¢n urbana8271 536,266.36 0.00 142,587.48 0.00 678,853.84 0.00010308010202201F01123000

Sueldo base.8271 381,870.00 0.00 96,899.50 0.00 478,769.50 0.001131010308010202201F01123000

Gratificaci¢n.8271 152,892.40 0.00 44,018.06 0.00 196,910.46 0.001345010308010202201F01123000



ECOLOGÍA Desarrollo Urbano8271 162,449.50 0.00 55,874.74 0.00 218,324.24 0.00G00123000

ECOLOGÍA Desarrollo Urbano Promoci¢n de la cultura ambiental8271 162,449.50 0.00 55,874.74 0.00 218,324.24 0.00020104010302201G00123000

Sueldo base.8271 125,322.70 0.00 42,617.00 0.00 167,939.70 0.001131020104010302201G00123000

Gratificaci¢n.8271 37,126.80 0.00 13,257.74 0.00 50,384.54 0.001345020104010302201G00123000

ECOLOGÍA Servicios Públicos8271 6,476.16 0.00 13,050.08 0.00 19,526.24 0.00G00125000

ECOLOGÍA Servicios Públicos Reforestaci¢n y restauraci¢n integral de microcuencas8271 6,476.16 0.00 13,050.08 0.00 19,526.24 0.00020105010302201G00125000


Plaguicidas, abonos y fertilizantes.8271 4,071.60 0.00 0.00 0.00 4,071.60 0.002521020105010302201G00125000

Productos textiles.8271 127.60 0.00 0.00 0.00 127.60 0.002741020105010302201G00125000







OTZOLOTEPEC

Refacciones, accesorios y herramientas.8271 0.00 0.00 10,775.00 0.00 10,775.00 0.002911020105010302201G00125000

Otros impuestos y derechos.8271 1,122.00 0.00 1,279.15 0.00 2,401.15 0.003922020105010302201G00125000


SERVICIOS PUBLICOS Servicios Públicos8271 1,861,315.04 0.00 660,347.93 0.00 2,521,662.97 0.00H00125000

SERVICIOS PUBLICOS Servicios Públicos Rehabilitaci¢n de vialidades urbanas8271 1,853,456.04 0.00 660,347.93 0.00 2,513,803.97 0.00020201010302201H00125000

Sueldo base.8271 1,275,225.94 0.00 379,375.59 0.00 1,654,601.53 0.001131020201010302201H00125000



Gratificaci¢n.8271 362,077.01 0.00 109,053.93 0.00 471,130.94 0.001345020201010302201H00125000

Becas para hijos de trabajadores sindicalizados.8271 4,800.00 0.00 1,100.00 0.00 5,900.00 0.001541020201010302201H00125000


Despensa.8271 16,800.00 0.00 5,600.00 0.00 22,400.00 0.001595020201010302201H00125000

Materiales y £tiles de oficina.8271 2,089.79 0.00 1,903.36 0.00 3,993.15 0.002111020201010302201H00125000


Material el‚ctrico y electr¢nico.8271 6,652.67 0.00 2,310.00 0.00 8,962.67 0.002461020201010302201H00125000

µrboles y plantas de ornato.8271 0.00 0.00 16,100.00 0.00 16,100.00 0.002483020201010302201H00125000



Vestuario y uniformes.8271 0.00 0.00 84,007.20 0.00 84,007.20 0.002711020201010302201H00125000

Prendas de seguridad y protecci¢n personal.8271 11,217.00 0.00 3,200.00 0.00 14,417.00 0.002721020201010302201H00125000


Refacciones y accesorios menores de edificios.8271 245.00 0.00 0.00 0.00 245.00 0.002921020201010302201H00125000

Refacciones y accesorios menores de mobiliario y equipo de administraci¢n, educacional y recreativo.8271 650.00 0.00 0.00 0.00 650.00 0.002931020201010302201H00125000

Reparaci¢n y mantenimiento de inmuebles.8271 47,977.10 0.00 23,490.00 0.00 71,467.10 0.003511020201010302201H00125000

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.8271 0.00 0.00 1,118.87 0.00 1,118.87 0.003551020201010302201H00125000

Reparaci¢n, instalaci¢n y mantenimiento de maquinaria, equipo industrial y diverso.8271 438.60 0.00 0.00 0.00 438.60 0.003571020201010302201H00125000

Gastos de servicios menores.8271 640.00 0.00 1,800.00 0.00 2,440.00 0.003992020201010302201H00125000

SERVICIOS PUBLICOS Servicios Públicos Rehabilitaci¢n de vialidades urbanas8271 7,859.00 0.00 0.00 0.00 7,859.00 0.00020201010302204H00125000


SERVICIOS PUBLICOS Limpia8271 1,856,709.32 0.00 546,047.88 0.00 2,402,757.20 0.00H00126000

SERVICIOS PUBLICOS Limpia Coordinaci¢n para servicios de limpia y recolecci¢n de desechos s¢lidos8271 1,209,259.32 0.00 308,648.48 0.00 1,517,907.80 0.00020101010102201H00126000

Sueldo base.8271 895,442.54 0.00 217,612.14 0.00 1,113,054.68 0.001131020101010102201H00126000



Gratificaci¢n.8271 270,652.88 0.00 75,296.34 0.00 345,949.22 0.001345020101010102201H00126000

Despensa.8271 2,400.00 0.00 800.00 0.00 3,200.00 0.001595020101010102201H00126000








OTZOLOTEPEC


Refacciones, accesorios y herramientas.8271 0.00 0.00 13,440.00 0.00 13,440.00 0.002911020101010102201H00126000

SERVICIOS PUBLICOS Limpia Coordinaci¢n para servicios de limpia y recolecci¢n de desechos s¢lidos8271 647,450.00 0.00 237,399.40 0.00 884,849.40 0.00020101010102204H00126000



Servicios de lavander¡a, limpieza e higiene.8271 452,049.81 0.00 148,074.70 0.00 600,124.51 0.003581020101010102204H00126000

SERVICIOS PUBLICOS Alumbrado Público8271 2,853,295.36 0.00 763,321.38 0.00 3,616,616.74 0.00H00127000

SERVICIOS PUBLICOS Alumbrado Público Alumbrado p£blico8271 98,329.07 0.00 19,268.66 0.00 117,597.73 0.00020204010201201H00127000

Sueldo base.8271 65,426.00 0.00 13,000.00 0.00 78,426.00 0.001131020204010201201H00127000

Gratificaci¢n.8271 32,903.07 0.00 5,988.66 0.00 38,891.73 0.001345020204010201201H00127000


SERVICIOS PUBLICOS Alumbrado Público Alumbrado p£blico8271 2,754,966.29 0.00 744,052.72 0.00 3,499,019.01 0.00020204010201204H00127000

Servicio de energ¡a el‚ctrica.8271 133,215.00 0.00 26,209.00 0.00 159,424.00 0.003111020204010201204H00127000

Servicio de energ¡a el‚ctrica para alumbrado p£blico.8271 2,621,461.29 0.00 717,843.72 0.00 3,339,305.01 0.003112020204010201204H00127000

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.8271 290.00 0.00 0.00 0.00 290.00 0.003551020204010201204h00127000

SERVICIOS PUBLICOS Parques y Jardines8271 178,129.68 0.00 43,398.42 0.00 221,528.10 0.00H00128000

SERVICIOS PUBLICOS Parques y Jardines Coordinaci¢n para la conservaci¢n de parques y jardines8271 178,129.68 0.00 43,398.42 0.00 221,528.10 0.00020206010301201H00128000

Sueldo base.8271 117,256.00 0.00 29,314.00 0.00 146,570.00 0.001131020206010301201H00128000

Gratificaci¢n.8271 51,337.68 0.00 12,834.42 0.00 64,172.10 0.001345020206010301201H00128000


SERVICIOS PUBLICOS Panteones8271 71,419.20 0.00 17,854.80 0.00 89,274.00 0.00H00145000

SERVICIOS PUBLICOS Panteones Coordinaci¢n para servicios de administraci¢n y mantenimiento de panteones8271 71,419.20 0.00 17,854.80 0.00 89,274.00 0.00020206010302201H00145000

Sueldo base.8271 54,400.00 0.00 13,600.00 0.00 68,000.00 0.001131020206010302201H00145000

Gratificaci¢n.8271 17,019.20 0.00 4,254.80 0.00 21,274.00 0.001345020206010302201H00145000

SERVICIOS PUBLICOS Suministro de agua potable8271 640,130.70 0.00 112,602.07 0.00 752,732.77 0.00H00156000

Agua limpia FORTAMUN8271 252,502.49 0.00 10,230.60 0.00 262,733.09 0.00020203010203204H00156000




Otros impuestos y derechos.8271 228,333.00 0.00 0.00 0.00 228,333.00 0.003922020203010203204h00156000

Coordinaci¢n para servicios de administraci¢n y mantenimiento de panteones Ramo 28: Participaciones de los Ingresos Federales8271 387,628.21 0.00 102,371.47 0.00 489,999.68 0.00020206010302201H00156000


Servicio de cloraci¢n de agua.8271 385,686.21 0.00 102,371.47 0.00 488,057.68 0.003132020206010302201H00156000

SERVICIOS PUBLICOS Drenaje y saneamiento8271 116,600.85 0.00 33,814.37 0.00 150,415.22 0.00H00157000


Sueldo base.8271 28,378.00 0.00 4,000.00 0.00 32,378.00 0.001131020103010202201H00157000

Gratificaci¢n.8271 13,472.83 0.00 2,089.38 0.00 15,562.21 0.001345020103010202201H00157000







OTZOLOTEPEC





Desarrollo Social Participación Ciudadana8271 17,103.42 0.00 3,827.69 0.00 20,931.11 0.00I01112000

Desarrollo Social Participación Ciudadana Planeaci¢n de proyectos para el desarrollo social8271 17,103.42 0.00 3,827.69 0.00 20,931.11 0.00010502050102201I01112000

Materiales y £tiles de oficina.8271 5,061.26 0.00 1,027.69 0.00 6,088.95 0.002111010502050102201I01112000

Productos qu¡micos, farmac‚uticos y de laboratorio adquiridos como materia prima.8271 1,002.24 0.00 0.00 0.00 1,002.24 0.002351010502050102201I01112000

Refacciones, accesorios y herramientas.8271 1,741.00 0.00 0.00 0.00 1,741.00 0.002911010502050102201I01112000

Capacitaci¢n.8271 0.00 0.00 2,800.00 0.00 2,800.00 0.003341010502050102201I01112000

Gastos de ceremonias oficiales y de orden social.8271 9,298.92 0.00 0.00 0.00 9,298.92 0.003821010502050102201I01112000

Desarrollo Social Atención a los Pueblos Indígenas8271 555,650.51 0.00 152,480.92 0.00 708,131.43 0.00I01151000

Desarrollo Social Atención a los Pueblos Indígenas Concertaci¢n para el desarrollo de los pueblos ind¡gena8271 555,650.51 0.00 152,480.92 0.00 708,131.43 0.00020607010101201I01151000

Sueldo base.8271 397,887.48 0.00 106,502.00 0.00 504,389.48 0.001131020607010101201I01151000

Gratificaci¢n.8271 156,182.09 0.00 43,546.26 0.00 199,728.35 0.001345020607010101201I01151000

Materiales y £tiles de oficina.8271 1,580.94 0.00 516.10 0.00 2,097.04 0.002111020607010101201I01151000

Productos alimenticios para personas.8271 0.00 0.00 1,236.56 0.00 1,236.56 0.002211020607010101201I01151000


GOBIERNO MUNICIPAL Gobernación8271 336,405.22 0.00 87,568.64 0.00 423,973.86 0.00J00144000

GOBIERNO MUNICIPAL Gobernación Modernizaci¢n del comercio tradicional8271 336,405.22 0.00 87,568.64 0.00 423,973.86 0.00020206010101201J00144000

Sueldo base.8271 251,336.28 0.00 67,664.04 0.00 319,000.32 0.001131020206010101201J00144000

Prima por a¤os de servicio.8271 4,650.00 0.00 2,150.00 0.00 6,800.00 0.001311020206010101201J00144000


Gratificaci¢n.8271 60,503.88 0.00 16,148.16 0.00 76,652.04 0.001345020206010101201J00144000


Despensa.8271 3,600.00 0.00 1,200.00 0.00 4,800.00 0.001595020206010101201J00144000



CONTRALORIA Auditoría Financiera8271 125,361.09 0.00 45,915.44 0.00 171,276.53 0.00K00134000

CONTRALORIA Auditoría Financiera Fiscalizaci¢n, control y evaluaci¢n interna de la gesti¢n p£blica8271 125,361.09 0.00 45,915.44 0.00 171,276.53 0.00010304010101201K00134000

Sueldo base.8271 82,392.36 0.00 31,401.52 0.00 113,793.88 0.001131010304010101201K00134000

Gratificaci¢n.8271 35,337.93 0.00 14,084.71 0.00 49,422.64 0.001345010304010101201K00134000


Otros impuestos y derechos.8271 4,982.00 0.00 0.00 0.00 4,982.00 0.003922010304010101201K00134000

CONTRALORIA Control Social8271 222,361.49 0.00 57,175.16 0.00 279,536.65 0.00K00139000

CONTRALORIA Control Social Participaci¢n social en la formulaci¢n, seguimiento, control y evaluaci¢n interna de obras, programas y servici8271 222,361.49 0.00 57,175.16 0.00 279,536.65 0.00 010304010102201 K00139000Sueldo base. 8271 174,400.00 0.00 43,600.00 0.00 218,000.00 0.00010304010102201K00139000







OTZOLOTEPEC

Gratificaci¢n.8271 46,181.48 0.00 11,847.16 0.00 58,028.64 0.001345010304010102201K00139000

Productos alimenticios para personas.8271 935.01 0.00 0.00 0.00 935.01 0.002211010304010102201K00139000


Gastos de representaci¢n.8271 0.00 0.00 1,548.00 0.00 1,548.00 0.003851010304010102201K00139000

Otros impuestos y derechos.8271 845.00 0.00 0.00 0.00 845.00 0.003922010304010102201K00139000

TESORERIA Ingresos8271 540,568.87 0.00 96,312.79 0.00 636,881.66 0.00L00115000

TESORERIA Ingresos Captaci¢n y recaudaci¢n de ingresos8271 540,568.87 0.00 96,312.79 0.00 636,881.66 0.00010502020101201L00115000

Sueldo base.8271 265,575.41 0.00 72,143.26 0.00 337,718.67 0.001131010502020101201L00115000

Prima por a¤os de servicio.8271 5,200.00 0.00 1,700.00 0.00 6,900.00 0.001311010502020101201L00115000


Gratificaci¢n.8271 59,756.23 0.00 19,107.02 0.00 78,863.25 0.001345010502020101201L00115000


Despensa.8271 3,200.00 0.00 800.00 0.00 4,000.00 0.001595010502020101201L00115000


Material el‚ctrico y electr¢nico.8271 369.97 0.00 0.00 0.00 369.97 0.002461010502020101201L00115000

Combustibles, lubricantes y aditivos.8271 782.65 0.00 0.00 0.00 782.65 0.002611010502020101201L00115000


Servicios inform ticos.8271 133,400.00 0.00 0.00 0.00 133,400.00 0.003331010502020101201L00115000




TESORERIA Egresos8271 2,182,299.46 0.00 676,569.63 0.00 2,858,869.09 0.00L00116000

TESORERIA Egresos Registro y control de caja y tesorer¡a8271 1,656,643.46 0.00 676,569.63 0.00 2,333,213.09 0.00010502020401201L00116000

Sueldo base.8271 710,937.88 0.00 194,859.69 0.00 905,797.57 0.001131010502020401201L00116000



Gratificaci¢n.8271 184,255.71 0.00 47,820.36 0.00 232,076.07 0.001345010502020401201L00116000

Liquidaciones por indemnizaciones, por sueldos y salarios ca¡dos.8271 448,579.15 0.00 111,598.34 0.00 560,177.49 0.001522010502020401201L00116000


Despensa.8271 1,200.00 0.00 400.00 0.00 1,600.00 0.001595010502020401201L00116000


Materiales y £tiles para el procesamiento en equipos y bienes inform ticos.8271 6,300.94 0.00 11,912.02 0.00 18,212.96 0.002141010502020401201L00116000

Material y enseres de limpieza.8271 175.40 0.00 0.00 0.00 175.40 0.002161010502020401201L00116000


Material el‚ctrico y electr¢nico.8271 2,249.00 0.00 0.00 0.00 2,249.00 0.002461010502020401201L00116000

Materiales de construcci¢n.8271 2,285.06 0.00 0.00 0.00 2,285.06 0.002491010502020401201L00116000








OTZOLOTEPEC


Refacciones y accesorios para equipo de c¢mputo.8271 5,359.00 0.00 2,578.24 0.00 7,937.24 0.002941010502020401201L00116000

Servicio de energ¡a el‚ctrica para alumbrado p£blico.8271 7,843.97 0.00 0.00 0.00 7,843.97 0.003112010502020401201L00116000


Asesor¡as asociadas a convenios o acuerdos.8271 35,256.00 0.00 8,814.00 0.00 44,070.00 0.003311010502020401201L00116000

Servicios inform ticos.8271 23,664.00 0.00 74,240.00 0.00 97,904.00 0.003331010502020401201L00116000

Servicios de apoyo administrativo y fotocopiado.8271 762.76 0.00 0.00 0.00 762.76 0.003361010502020401201L00116000







Penas, multas, accesorios y actualizaciones.8271 78,828.00 0.00 0.00 0.00 78,828.00 0.003951010502020401201L00116000

Impuesto sobre erogaciones por remuneraciones al trabajo personal.8271 0.00 0.00 181,243.00 0.00 181,243.00 0.003982010502020401201L00116000

Gastos de servicios menores.8271 9,719.21 0.00 2,578.75 0.00 12,297.96 0.003992010502020401201L00116000


Impuesto sobre erogaciones por remuneraciones al trabajo personal.8271 525,656.00 0.00 0.00 0.00 525,656.00 0.003982010502020401204L00116000

TESORERIA Catastro Municipal8271 310,751.85 0.00 88,854.44 0.00 399,606.29 0.00L00118000

TESORERIA Catastro Municipal Informaci¢n catastral municipal8271 310,751.85 0.00 88,854.44 0.00 399,606.29 0.00010801020201201L00118000

Sueldo base.8271 211,568.72 0.00 58,925.08 0.00 270,493.80 0.001131010801020201201L00118000



Gratificaci¢n.8271 83,397.84 0.00 23,752.44 0.00 107,150.28 0.001345010801020201201L00118000

Despensa.8271 1,200.00 0.00 400.00 0.00 1,600.00 0.001595010801020201201L00118000





CONSEJERIA JURIDICA Area Juridica8271 418,283.23 0.00 102,981.21 0.00 521,264.44 0.00M00155000

CONSEJERIA JURIDICA Area Juridica Asesor¡a jur¡dica al ayuntamiento8271 418,283.23 0.00 102,981.21 0.00 521,264.44 0.00010305010105201M00155000

Sueldo base.8271 289,132.09 0.00 70,505.40 0.00 359,637.49 0.001131010305010105201M00155000

Gratificaci¢n.8271 122,100.56 0.00 30,216.60 0.00 152,317.16 0.001345010305010105201M00155000

Materiales y £tiles de oficina.8271 1,223.58 0.00 429.21 0.00 1,652.79 0.002111010305010105201M00155000

Materiales y £tiles para el procesamiento en equipos y bienes inform ticos.8271 0.00 0.00 1,830.00 0.00 1,830.00 0.002141010305010105201M00155000

Otros impuestos y derechos.8271 5,827.00 0.00 0.00 0.00 5,827.00 0.003922010305010105201M00155000

DIRECCIÓN DE DESARROLLO ECONOMICO Desarrollo Agrícola y Ganadero8271 63,280.00 0.00 15,820.00 0.00 79,100.00 0.00N00130000







OTZOLOTEPEC

DIRECCIÓN DE DESARROLLO ECONOMICO Desarrollo Agrícola y Ganadero Apoyos especiales a productores agr¡colas8271 63,280.00 0.00 15,820.00 0.00 79,100.00 0.00030201010201201N00130000

Sueldo base.8271 44,296.00 0.00 11,074.00 0.00 55,370.00 0.001131030201010201201N00130000

Gratificaci¢n.8271 18,984.00 0.00 4,746.00 0.00 23,730.00 0.001345030201010201201N00130000

DIRECCIÓN DE DESARROLLO ECONOMICO Fomento Industrial8271 91,256.47 0.00 23,117.66 0.00 114,374.13 0.00N00131000

DIRECCIÓN DE DESARROLLO ECONOMICO Fomento Industrial Fortalecimiento a la micro y peque¤a empresa8271 91,256.47 0.00 23,117.66 0.00 114,374.13 0.00030402010102201N00131000

Sueldo base.8271 60,440.00 0.00 15,110.00 0.00 75,550.00 0.001131030402010102201N00131000

Gratificaci¢n.8271 28,796.00 0.00 7,199.00 0.00 35,995.00 0.001345030402010102201N00131000


DIRECCIÓN DE DESARROLLO ECONOMICO Desarrollo Comercial y de Servicios8271 190,908.51 0.00 62,150.00 0.00 253,058.51 0.00N00132000

DIRECCIÓN DE DESARROLLO ECONOMICO Desarrollo Comercial y de Servicios Fortalecimiento a la micro y peque¤a empresa8271 190,908.51 0.00 62,150.00 0.00 253,058.51 0.00030402010102201N00132000

Sueldo base.8271 148,105.01 0.00 47,847.00 0.00 195,952.01 0.001131030402010102201N00132000

Gratificaci¢n.8271 42,803.50 0.00 14,303.00 0.00 57,106.50 0.001345030402010102201N00132000




Servicio de energ¡a el‚ctrica.8271 71,899.00 0.00 0.00 0.00 71,899.00 0.003111030903010202201O00133000

EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Educación8271 92,094.05 0.00 19,186.80 0.00 111,280.85 0.00O00141000

EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Educación Apoyo municipal a la educaci¢n b sica8271 92,094.05 0.00 19,186.80 0.00 111,280.85 0.00020501010106201O00141000

Sueldo base.8271 30,736.00 0.00 7,684.00 0.00 38,420.00 0.001131020501010106201O00141000

Gratificaci¢n.8271 16,860.88 0.00 4,215.22 0.00 21,076.10 0.001345020501010106201O00141000




Gastos de traslado por v¡a terrestre.8271 3,016.00 0.00 0.00 0.00 3,016.00 0.003721020501010106201O00141000


EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Cultura8271 127,119.21 0.00 42,707.80 0.00 169,827.01 0.00O00150000

EDUCACIÓN CULTURAL Y BIENESTAR SOCIAL Cultura Servicios culturales8271 127,119.21 0.00 42,707.80 0.00 169,827.01 0.00020402010101201O00150000

Sueldo base.8271 99,004.60 0.00 26,868.68 0.00 125,873.28 0.001131020402010101201O00150000

Gratificaci¢n.8271 23,913.60 0.00 6,298.40 0.00 30,212.00 0.001345020402010101201O00150000

Productos alimenticios para personas.8271 257.01 0.00 0.00 0.00 257.01 0.002211020402010101201O00150000

Servicio de energ¡a el‚ctrica.8271 464.00 0.00 6,649.00 0.00 7,113.00 0.003111020402010101201O00150000



SEGURIDAD PUBLICA Y TRANSITO Seguridad Pública8271 4,906,309.82 0.00 1,654,935.25 0.00 6,561,245.07 0.00Q00104000

Operaci¢n y vigilancia para la seguridad y prevenci¢n del delito Ramo 28: Participaciones de los Ingresos Federales8271 522,827.85 0.00 318,957.38 0.00 841,785.23 0.00010701010101201Q00104000

Sueldo base.8271 288,596.00 0.00 65,537.00 0.00 354,133.00 0.001131010701010101201Q00104000

Gratificaci¢n.8271 207,162.02 0.00 44,340.38 0.00 251,502.40 0.001345010701010101201Q00104000







OTZOLOTEPEC


Blancos y otros productos textiles.8271 3,861.96 0.00 0.00 0.00 3,861.96 0.002751010701010101201Q00104000

Refacciones, accesorios y herramientas.8271 0.00 0.00 4,200.00 0.00 4,200.00 0.002911010701010101201Q00104000


Otros enseres.8271 550.00 0.00 203,000.00 0.00 203,550.00 0.002992010701010101201Q00104000

Servicio de telefon¡a convencional.8271 267.00 0.00 1,421.00 0.00 1,688.00 0.003141010701010101201Q00104000


Gastos de traslado por v¡a terrestre.8271 423.00 0.00 0.00 0.00 423.00 0.003721010701010101201Q00104000

SEGURIDAD PUBLICA Y TRANSITO Seguridad Pública Operaci¢n y vigilancia para la seguridad y prevenci¢n del delito8271 4,383,481.97 0.00 1,335,977.87 0.00 5,719,459.84 0.00010701010101204Q00104000

Sueldo base.8271 2,777,174.91 0.00 668,557.97 0.00 3,445,732.88 0.001131010701010101204Q00104000

Gratificaci¢n.8271 1,081,555.81 0.00 247,226.69 0.00 1,328,782.50 0.001345010701010101204Q00104000

Combustibles, lubricantes y aditivos.8271 400,753.58 0.00 213,795.64 0.00 614,549.22 0.002611010701010101204Q00104000


Servicios inform ticos.8271 16,878.00 0.00 0.00 0.00 16,878.00 0.003331010701010101204Q00104000

Reparaci¢n y mantenimiento para equipo y redes de tele y radio transmisi¢n.8271 0.00 0.00 56,608.00 0.00 56,608.00 0.003532010701010101204Q00104000

Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.8271 101,379.67 0.00 52,639.57 0.00 154,019.24 0.003551010701010101204Q00104000

Estudios y an lisis cl¡nicos.8271 0.00 0.00 97,150.00 0.00 97,150.00 0.003993010701010101204Q00104000

SEGURIDAD PUBLICA Y TRANSITO Transito8271 50,385.39 0.00 2,932.18 0.00 53,317.57 0.00Q00158000

SEGURIDAD PUBLICA Y TRANSITO Transito Educaci¢n vial8271 50,385.39 0.00 2,932.18 0.00 53,317.57 0.00010701010203201Q00158000

Materiales y £tiles de oficina.8271 3,664.59 0.00 2,932.18 0.00 6,596.77 0.002111010701010203201Q00158000


Material el‚ctrico y electr¢nico.8271 250.56 0.00 0.00 0.00 250.56 0.002461010701010203201Q00158000



Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres.8271 2,551.00 0.00 0.00 0.00 2,551.00 0.003551010701010203201Q00158000

Gastos de ceremonias oficiales y de orden social.8271 700.32 0.00 0.00 0.00 700.32 0.003821010701010203201Q00158000





UNIDAD DE INFORMACION PLANEACION Secretaría Particular8271 151,130.51 0.00 28,292.02 0.00 179,422.53 0.00S00100000


Materiales y £tiles de oficina.8271 1,619.44 0.00 0.00 0.00 1,619.44 0.002111010502050107201S00100000

Productos alimenticios para personas.8271 32.99 0.00 0.00 0.00 32.99 0.002211010502050107201S00100000

Servicios de impresi¢n de documentos oficiales.8271 19,600.00 0.00 0.00 0.00 19,600.00 0.003363010502050107201S00100000

UNIDAD DE INFORMACION PLANEACION Secretaría Particular Operaci¢n y seguimiento del COPLADEMUN8271 129,878.08 0.00 28,292.02 0.00 158,170.10 0.00010502050108201S00100000

Sueldo base.8271 90,914.68 0.00 19,804.42 0.00 110,719.10 0.001131010502050108201S00100000







OTZOLOTEPEC

Gratificaci¢n.8271 38,963.40 0.00 8,487.60 0.00 47,451.00 0.001345010502050108201S00100000

Presupuesto de Egresos Pagado de Transferencias, Asignaciones, Subsidios y Otras Ayudas8272 4,308,635.15 0.00 1,013,684.79 0.00 5,322,319.94 0.00

Presidencia Secretaría Particular8272 3,641,379.77 0.00 1,012,461.05 0.00 4,653,840.82 0.00A00100000


Cooperaciones y ayudas.8272 191,779.07 0.00 36,990.00 0.00 228,769.07 0.004411010301010101101A00100000


Subsidios y apoyos.8272 3,449,600.70 0.00 975,471.05 0.00 4,425,071.75 0.004383010301010101201A00100000

TESORERIA Ingresos8272 185,920.19 0.00 177.94 0.00 186,098.13 0.00L00115000

Registro y control de caja y tesorer¡a Ramo 28: Participaciones de los Ingresos Federales8272 185,920.19 0.00 177.94 0.00 186,098.13 0.00010502020401201L00115000

Subsidios por carga fiscal.8272 185,920.19 0.00 177.94 0.00 186,098.13 0.004391010502020401201L00115000

TESORERIA Egresos8272 481,335.19 0.00 1,045.80 0.00 482,380.99 0.00L00116000

TESORERIA Egresos Registro y control de caja y tesorer¡a8272 229.00 0.00 0.00 0.00 229.00 0.00010502020401101L00116000

Devoluci¢n de ingresos indebidos.8272 229.00 0.00 0.00 0.00 229.00 0.004392010502020401101L00116000

TESORERIA Egresos Registro y control de caja y tesorer¡a8272 481,106.19 0.00 1,045.80 0.00 482,151.99 0.00010502020401201L00116000

Subsidios por carga fiscal.8272 481,106.19 0.00 1,045.80 0.00 482,151.99 0.004391010502020401201L00116000

Presupuesto de Egresos Pagado de Inversión Pública8275 36,446.62 0.00 108,368.00 0.00 144,814.62 0.00

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas8275 0.00 0.00 108,368.00 0.00 108,368.00 0.00F00124000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Pavimentaci¢n de calles8275 0.00 0.00 4,500.00 0.00 4,500.00 0.00020201010201109F00124000

Reparaci¢n y mantenimiento de vialidades y alumbrado.8275 0.00 0.00 4,500.00 0.00 4,500.00 0.006159020201010201109F00124000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas Construcci¢n de infraestructura para agua potable8275 0.00 0.00 103,868.00 0.00 103,868.00 0.00020203010201109F00124000

Reparaci¢n y mantenimiento de infraestructura hidr ulica.8275 0.00 0.00 103,868.00 0.00 103,868.00 0.006139020203010201109F00124000

SERVICIOS PUBLICOS Alumbrado Público8275 19,858.62 0.00 0.00 0.00 19,858.62 0.00H00127000

Alumbrado p£blico Ramo 28: Participaciones de los Ingresos Federales8275 19,858.62 0.00 0.00 0.00 19,858.62 0.00020204010201201H00127000

Reparaci¢n y mantenimiento de vialidades y alumbrado.8275 19,858.62 0.00 0.00 0.00 19,858.62 0.006159020204010201201H00127000

SERVICIOS PUBLICOS Suministro de agua potable8275 16,588.00 0.00 0.00 0.00 16,588.00 0.00H00156000

Coordinaci¢n para servicios de administraci¢n y mantenimiento de panteones Ramo 28: Participaciones de los Ingresos Federales8275 16,588.00 0.00 0.00 0.00 16,588.00 0.00020206010302201H00156000

Reparaci¢n y mantenimiento de infraestructura hidr ulica.8275 16,588.00 0.00 0.00 0.00 16,588.00 0.006139020206010302201H00156000

Presupuesto de Egresos Pagado de Bienes Muebles, Inmuebles e Intangibles8276 1,797,398.95 0.00 972,000.00 20,099.98 2,749,298.97 0.00

PRESIDENCIA Comunicación Social8276 28,900.00 0.00 0.00 0.00 28,900.00 0.00A01103000

Difusi¢n y comunicaci¢n institucional Ramo 28: Participaciones de los Ingresos Federales8276 28,900.00 0.00 0.00 0.00 28,900.00 0.00010803010103201A01103000

Otro equipo educacional y recreativo.8276 28,900.00 0.00 0.00 0.00 28,900.00 0.005291010803010103201A01103000

Regiduría II Seguridad Pública8276 168,081.00 0.00 0.00 0.00 168,081.00 0.00C02104000

Revisi¢n y emisi¢n de la reglamentaci¢n municipal Ramo 28: Participaciones de los Ingresos Federales8276 168,081.00 0.00 0.00 0.00 168,081.00 0.00010309020101201C02104000

Veh¡culos y equipo de transporte terrestre.8276 168,081.00 0.00 0.00 0.00 168,081.00 0.005411010309020101201C02104000

Regiduría VI Desarrollo Agrícola y Ganadero8276 168,081.00 0.00 0.00 0.00 168,081.00 0.00C06130000

Revisi¢n y emisi¢n de la reglamentaci¢n municipal Ramo 28: Participaciones de los Ingresos Federales8276 168,081.00 0.00 0.00 0.00 168,081.00 0.00010309020101201C06130000

Veh¡culos y equipo de transporte terrestre.8276 168,081.00 0.00 0.00 0.00 168,081.00 0.005411010309020101201C06130000







OTZOLOTEPEC

ADMINISTRACIÓN Recursos Materiales8276 168,081.00 0.00 0.00 0.00 168,081.00 0.00E00121000

Adquisiciones y servicios Ramo 28: Participaciones de los Ingresos Federales8276 168,081.00 0.00 0.00 0.00 168,081.00 0.00010502060201201E00121000

Veh¡culos y equipo de transporte terrestre.8276 168,081.00 0.00 0.00 0.00 168,081.00 0.005411010502060201201E00121000

DESARROLLO URBANO Y OBRAS PUBLICAS Obras Públicas8276 741,500.00 0.00 0.00 3,300.00 738,200.00 0.00F00124000

Control y supervisi¢n de obras p£blicas Ramo 28: Participaciones de los Ingresos Federales8276 741,500.00 0.00 0.00 3,300.00 738,200.00 0.00020201010503201F00124000

Veh¡culos y equipo de transporte terrestre.8276 738,200.00 0.00 0.00 0.00 738,200.00 0.005411020201010503201F00124000

Herramientas, m quina herramienta y equipo.8276 3,300.00 0.00 0.00 3,300.00 0.00 0.005671020201010503201F00124000

ECOLOGÍA Servicios Públicos8276 6,925.97 0.00 0.00 0.00 6,925.97 0.00G00125000

Reforestaci¢n y restauraci¢n integral de microcuencas Ramo 28: Participaciones de los Ingresos Federales8276 6,925.97 0.00 0.00 0.00 6,925.97 0.00020105010302201G00125000

Maquinaria y equipo agropecuario.8276 6,925.97 0.00 0.00 0.00 6,925.97 0.005611020105010302201G00125000

SERVICIOS PUBLICOS Servicios Públicos8276 12,599.98 0.00 0.00 12,599.98 0.00 0.00H00125000

SERVICIOS PUBLICOS Servicios Públicos Rehabilitaci¢n de vialidades urbanas8276 12,599.98 0.00 0.00 12,599.98 0.00 0.00020201010302101H00125000

Herramientas, m quina herramienta y equipo.8276 12,599.98 0.00 0.00 12,599.98 0.00 0.005671020201010302101H00125000

CONTRALORIA Auditoría Financiera8276 168,081.00 0.00 0.00 0.00 168,081.00 0.00K00134000

Fiscalizaci¢n, control y evaluaci¢n interna de la gesti¢n p£blica Ramo 28: Participaciones de los Ingresos Federales8276 168,081.00 0.00 0.00 0.00 168,081.00 0.00010304010101201K00134000

Veh¡culos y equipo de transporte terrestre.8276 168,081.00 0.00 0.00 0.00 168,081.00 0.005411010304010101201K00134000

TESORERIA Egresos8276 162,868.00 0.00 0.00 0.00 162,868.00 0.00L00116000


Veh¡culos y equipo de transporte terrestre.8276 162,868.00 0.00 0.00 0.00 162,868.00 0.005411010502020401101L00116000

CONSEJERIA JURIDICA Area Juridica8276 168,081.00 0.00 0.00 0.00 168,081.00 0.00M00155000

Asesor¡a jur¡dica al ayuntamiento Ramo 28: Participaciones de los Ingresos Federales8276 168,081.00 0.00 0.00 0.00 168,081.00 0.00010305010105201M00155000

Veh¡culos y equipo de transporte terrestre.8276 168,081.00 0.00 0.00 0.00 168,081.00 0.005411010305010105201M00155000

SEGURIDAD PUBLICA Y TRANSITO Seguridad Pública8276 4,200.00 0.00 972,000.00 4,200.00 972,000.00 0.00Q00104000

Operaci¢n y vigilancia para la seguridad y prevenci¢n del delito Ramo 28: Participaciones de los Ingresos Federales8276 4,200.00 0.00 972,000.00 4,200.00 972,000.00 0.00010701010101201Q00104000

Veh¡culos y equipo de transporte terrestre.8276 0.00 0.00 972,000.00 4,200.00 967,800.00 0.005411010701010101201Q00104000

Maquinaria y equipo diverso.8276 4,200.00 0.00 0.00 0.00 4,200.00 0.005692010701010101201Q00104000

TOTALES 715,483,501.84 715,483,501.84 144,941,735.37 144,941,735.37 693,761,352.38 693,761,352.38

L.C.ROSA MAYRA JUÁREZ MORALESTEC.EN C. GERMÁN ROBLES ATILANOL.C. PEDRO DÍAZ ROSAS

QUIEN REVISAQUIEN ELABORATESORERO MUNICIPAL


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