MUNICIPIO DE APASEO EL GRANDE, GUANAJUATO ESTADO …€¦ · cfg cp cff ca-ur ctg cog concepto...

CFG CP CFF CA-UR CTG COG CONCEPTO APROBADO AMPLIACIONES /REDUCCIONES MODIFICADO COMPROMETIDO DEVENGADO EJERCIDO PAGADO SUBEJERCICIO

#### PRESUPUESTO DE EGRESOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00EAEPE 183,526,370.30 78,373,464.78 261,899,835.10 53,235,059.34 46,812,407.99 46,812,407.99 44,130,323.20 215,087,427.101.1.1 LEGISLACION 6,093,773.46 -65,000.00 6,028,773.46 1,486,859.01 1,486,859.01 1,486,859.01 1,418,308.76 4,541,914.45E0002 SINDICATURA 821,727.08 -65,000.00 756,727.08 117,424.40 117,424.40 117,424.40 115,561.80 639,302.6851609 PARTICIPACIONES FEDERALES 2016 821,727.08 -65,000.00 756,727.08 117,424.40 117,424.40 117,424.40 115,561.80 639,302.6831111-0201 SINDICATURA 821,727.08 -65,000.00 756,727.08 117,424.40 117,424.40 117,424.40 115,561.80 639,302.681 Corriente 756,727.08 -1,500.00 755,227.08 117,424.40 117,424.40 117,424.40 115,561.80 637,802.681131 Sueldos Base 346,981.61 0.00 346,981.61 76,356.00 76,356.00 76,356.00 76,356.00 270,625.61

MUNICIPIO DE APASEO EL GRANDE, GUANAJUATOESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS

DEL 1 DE ENERO AL 31 DE MARZO DE 2016

1131 Sueldos Base 346,981.61 0.00 346,981.61 76,356.00 76,356.00 76,356.00 76,356.00 270,625.611321 Prima Vacacional 6,983.76 0.00 6,983.76 0.00 0.00 0.00 0.00 6,983.761323 Gratificación de fin de año 46,555.76 0.00 46,555.76 0.00 0.00 0.00 0.00 46,555.761431 Ahorro para el retiro 35,822.45 0.00 35,822.45 10,400.00 10,400.00 10,400.00 10,400.00 25,422.451592 Otras prestaciones 52,728.00 0.00 52,728.00 0.00 0.00 0.00 0.00 52,728.001711 Estímulos por productividad y eficiencia 69,396.32 0.00 69,396.32 15,276.00 15,276.00 15,276.00 15,276.00 54,120.321721 Recompensas 9,607.28 0.00 9,607.28 1,980.00 1,980.00 1,980.00 1,980.00 7,627.282111 Materiales y útiles de oficina 0.00 2,500.00 2,500.00 0.00 0.00 0.00 0.00 2,500.002121 Materiales y útiles de impresión y reproducción 8,840.00 0.00 8,840.00 0.00 0.00 0.00 0.00 8,840.002151 Material impreso e información digital 5,200.00 0.00 5,200.00 0.00 0.00 0.00 0.00 5,200.002212 Prod Alim p pers en instalac de depend y ent 1,248.00 0.00 1,248.00 0.00 0.00 0.00 0.00 1,248.002491 Materiales diversos 520.00 0.00 520.00 0.00 0.00 0.00 0.00 520.002612 Combus Lub y aditivos vehículos Serv Pub 46,800.00 0.00 46,800.00 10,032.07 10,032.07 10,032.07 8,169.47 36,767.932711 Vestuario y uniformes 0.00 3,000.00 3,000.00 0.00 0.00 0.00 0.00 3,000.002981 Ref y Acces menores de maquinaria y otros Equip 7,280.00 0.00 7,280.00 750.00 750.00 750.00 750.00 6,530.003341 Servicios de capacitación 23,920.00 0.00 23,920.00 0.00 0.00 0.00 0.00 23,920.003451 Seguro de bienes patrimoniales 17,461.90 0.00 17,461.90 0.00 0.00 0.00 0.00 17,461.903551 Mantto y conserv Veh terrestres aéreos mariti 10,400.00 -2,000.00 8,400.00 0.00 0.00 0.00 0.00 8,400.003641 Servicios de revelado de fotografías 500.00 0.00 500.00 0.00 0.00 0.00 0.00 500.003751 Viáticos nac p Serv pub Desemp funciones ofic 15,600.00 -5,000.00 10,600.00 258.00 258.00 258.00 258.00 10,342.003751 Viáticos nac p Serv pub Desemp funciones ofic 15,600.00 -5,000.00 10,600.00 258.00 258.00 258.00 258.00 10,342.003853 Gastos de representación 5,250.00 0.00 5,250.00 1,083.05 1,083.05 1,083.05 1,083.05 4,166.953961 Otros gastos por responsabilidades 1,040.00 0.00 1,040.00 0.00 0.00 0.00 0.00 1,040.003981 Impuesto sobre nóminas 8,192.00 0.00 8,192.00 941.28 941.28 941.28 941.28 7,250.724411 Gastos relac con activ culturales deport y ayu 36,400.00 0.00 36,400.00 348.00 348.00 348.00 348.00 36,052.002 Capital 65,000.00 -63,500.00 1,500.00 0.00 0.00 0.00 0.00 1,500.005111 Muebles de oficina y estantería 0.00 1,500.00 1,500.00 0.00 0.00 0.00 0.00 1,500.005411 Automóviles y camiones 65,000.00 -65,000.00 0.00 0.00 0.00 0.00 0.00 0.00E0003 REGIDURIA 5,259,196.38 0.00 5,259,196.38 1,368,975.25 1,368,975.25 1,368,975.25 1,302,287.60 3,890,221.1351609 PARTICIPACIONES FEDERALES 2016 5,259,196.38 0.00 5,259,196.38 1,368,975.25 1,368,975.25 1,368,975.25 1,302,287.60 3,890,221.1331111-0101 REGIDURIA 5,259,196.38 0.00 5,259,196.38 1,397,045.25 1,397,045.25 1,397,045.25 1,330,357.60 3,862,151.131 Corriente 5,259,196.38 0.00 5,259,196.38 1,397,045.25 1,397,045.25 1,397,045.25 1,330,357.60 3,862,151.131131 Sueldos Base 2,527,472.20 0.00 2,527,472.20 682,686.72 682,686.72 682,686.72 682,686.72 1,844,785.481321 Prima Vacacional 48,344.81 0.00 48,344.81 0.00 0.00 0.00 0.00 48,344.811323 Gratificación de fin de año 351,874.46 0.00 351,874.46 0.00 0.00 0.00 0.00 351,874.461331 Remuneraciones por horas extraordinarias 12,000.00 0.00 12,000.00 613.00 613.00 613.00 613.00 11,387.001413 Aportaciones IMSS 111,465.68 -40,000.00 71,465.68 56,117.33 56,117.33 56,117.33 56,117.33 15,348.351431 Ahorro para el retiro 222,911.88 0.00 222,911.88 74,816.00 74,816.00 74,816.00 74,816.00 148,095.881592 Otras prestaciones 421,824.00 0.00 421,824.00 74,329.04 74,329.04 74,329.04 74,329.04 347,494.961711 Estímulos por productividad y eficiencia 524,868.67 0.00 524,868.67 141,084.00 141,084.00 141,084.00 141,084.00 383,784.671592 Otras prestaciones 421,824.00 0.00 421,824.00 74,329.04 74,329.04 74,329.04 74,329.04 347,494.961711 Estímulos por productividad y eficiencia 524,868.67 0.00 524,868.67 141,084.00 141,084.00 141,084.00 141,084.00 383,784.671721 Recompensas 107,412.80 0.00 107,412.80 23,005.00 23,005.00 23,005.00 23,005.00 84,407.802111 Materiales y útiles de oficina 13,000.00 0.00 13,000.00 7,185.92 7,185.92 7,185.92 3,702.26 5,814.082112 Equipos menores de oficina 2,600.00 0.00 2,600.00 0.00 0.00 0.00 0.00 2,600.002121 Materiales y útiles de impresión y reproducción 19,597.00 0.00 19,597.00 3,799.87 3,799.87 3,799.87 2,102.21 15,797.132142 Equipos menores de tecnologías de la Info y Com 3,640.00 0.00 3,640.00 0.00 0.00 0.00 0.00 3,640.002151 Material impreso e información digital 884.00 0.00 884.00 0.00 0.00 0.00 0.00 884.002171 Materiales y útiles de enseñanza 1,040.00 0.00 1,040.00 0.00 0.00 0.00 0.00 1,040.002461 Material eléctrico y electrónico 1,560.00 0.00 1,560.00 0.00 0.00 0.00 0.00 1,560.002491 Materiales diversos 2,142.40 0.00 2,142.40 0.00 0.00 0.00 0.00 2,142.402612 Combus Lub y aditivos vehículos Serv Pub 374,400.00 0.00 374,400.00 143,408.22 143,408.22 143,408.22 109,509.89 230,991.782711 Vestuario y uniformes 30,000.00 0.00 30,000.00 0.00 0.00 0.00 0.00 30,000.002941 Ref y Acces men Eq cómputo y tecn de la Info 1,560.00 0.00 1,560.00 198.99 198.99 198.99 198.99 1,361.012981 Ref y Acces menores de maquinaria y otros Equip 10,920.00 0.00 10,920.00 2,650.00 2,650.00 2,650.00 2,650.00 8,270.003341 Servicios de capacitación 10,400.00 40,000.00 50,400.00 48,216.00 48,216.00 48,216.00 27,608.00 2,184.003451 Seguro de bienes patrimoniales 19,240.00 0.00 19,240.00 0.00 0.00 0.00 0.00 19,240.003511 Conservación y mantenimiento de inmuebles 884.00 0.00 884.00 0.00 0.00 0.00 0.00 884.003521 Instal Rep y mantto de Mobil y Eq de admon 1,560.00 0.00 1,560.00 1,300.00 1,300.00 1,300.00 1,300.00 260.00

3531 Instal Rep y mantto de bienes informáticos 1,560.00 0.00 1,560.00 0.00 0.00 0.00 0.00 1,560.003551 Mantto y conserv Veh terrestres aéreos mariti 10,649.60 0.00 10,649.60 6,550.00 6,550.00 6,550.00 6,550.00 4,099.603641 Servicios de revelado de fotografías 520.00 0.00 520.00 0.00 0.00 0.00 0.00 520.003721 Pasajes terr nac p Serv pub en comisiones 520.00 0.00 520.00 0.00 0.00 0.00 0.00 520.003751 Viáticos nac p Serv pub Desemp funciones ofic 16,068.00 0.00 16,068.00 7,087.00 7,087.00 7,087.00 87.00 8,981.003811 Gastos de ceremonial del H Ayuntamiento 14,996.00 0.00 14,996.00 652.00 652.00 652.00 652.00 14,344.003853 Gastos de representación 36,868.00 0.00 36,868.00 14,970.03 14,970.03 14,970.03 14,970.03 21,897.973921 Otros impuestos y derechos 2,600.00 0.00 2,600.00 0.00 0.00 0.00 0.00 2,600.003961 Otros gastos por responsabilidades 3,632.09 0.00 3,632.09 365.20 365.20 365.20 365.20 3,266.893981 Impuesto sobre nóminas 58,980.79 0.00 58,980.79 2,251.44 2,251.44 2,251.44 2,251.44 56,729.354411 Gastos relac con activ culturales deport y ayu 291,200.00 0.00 291,200.00 105,759.49 105,759.49 105,759.49 105,759.49 185,440.5131111-0301 H. AYUNTAMIENTO 0.00 0.00 0.00 -28,070.00 -28,070.00 -28,070.00 -28,070.00 28,070.001 Corriente 0.00 0.00 0.00 -28,070.00 -28,070.00 -28,070.00 -28,070.00 28,070.001131 Sueldos Base 0.00 0.00 0.00 -22,842.00 -22,842.00 -22,842.00 -22,842.00 22,842.001 Corriente 0.00 0.00 0.00 -28,070.00 -28,070.00 -28,070.00 -28,070.00 28,070.001131 Sueldos Base 0.00 0.00 0.00 -22,842.00 -22,842.00 -22,842.00 -22,842.00 22,842.001711 Estímulos por productividad y eficiencia 0.00 0.00 0.00 -4,568.00 -4,568.00 -4,568.00 -4,568.00 4,568.001721 Recompensas 0.00 0.00 0.00 -660.00 -660.00 -660.00 -660.00 660.00E0004 COMITÉ ADQUISICIONES 12,850.00 0.00 12,850.00 459.36 459.36 459.36 459.36 12,390.6451609 PARTICIPACIONES FEDERALES 2016 12,850.00 0.00 12,850.00 459.36 459.36 459.36 459.36 12,390.6431111-0102 COMITÉ ADQUISICIONES 12,850.00 0.00 12,850.00 459.36 459.36 459.36 459.36 12,390.641 Corriente 12,850.00 0.00 12,850.00 459.36 459.36 459.36 459.36 12,390.642111 Materiales y útiles de oficina 2,500.00 0.00 2,500.00 0.00 0.00 0.00 0.00 2,500.002121 Materiales y útiles de impresión y reproducción 850.00 0.00 850.00 0.00 0.00 0.00 0.00 850.003611 Difusión e Info mensajes activ gubernamentales 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.003811 Gastos de ceremonial del H Ayuntamiento 4,500.00 0.00 4,500.00 459.36 459.36 459.36 459.36 4,040.641.2.1 IMPARTICION DE JUSTICIA 570,317.39 0.00 570,317.39 101,540.17 101,540.17 101,540.17 99,814.17 468,777.22E0011 JUZGADO MUNICIPAL 570,317.39 0.00 570,317.39 101,540.17 101,540.17 101,540.17 99,814.17 468,777.2251609 PARTICIPACIONES FEDERALES 2016 570,317.39 0.00 570,317.39 101,540.17 101,540.17 101,540.17 99,814.17 468,777.2231111-0501 JUZGADO MUNICIPAL 570,317.39 0.00 570,317.39 101,540.17 101,540.17 101,540.17 99,814.17 468,777.221 Corriente 565,317.39 0.00 565,317.39 101,540.17 101,540.17 101,540.17 99,814.17 463,777.221131 Sueldos Base 337,799.35 0.00 337,799.35 76,230.00 76,230.00 76,230.00 76,230.00 261,569.351321 Prima Vacacional 7,058.59 0.00 7,058.59 0.00 0.00 0.00 0.00 7,058.591323 Gratificación de fin de año 47,057.24 0.00 47,057.24 0.00 0.00 0.00 0.00 47,057.241323 Gratificación de fin de año 47,057.24 0.00 47,057.24 0.00 0.00 0.00 0.00 47,057.241413 Aportaciones IMSS 35,250.00 0.00 35,250.00 0.00 0.00 0.00 0.00 35,250.001592 Otras prestaciones 25,000.00 0.00 25,000.00 2,663.81 2,663.81 2,663.81 2,663.81 22,336.191711 Estímulos por productividad y eficiencia 68,559.86 0.00 68,559.86 15,252.00 15,252.00 15,252.00 15,252.00 53,307.861721 Recompensas 19,214.55 0.00 19,214.55 3,960.00 3,960.00 3,960.00 3,960.00 15,254.552111 Materiales y útiles de oficina 2,000.00 0.00 2,000.00 165.00 165.00 165.00 165.00 1,835.002112 Equipos menores de oficina 1,500.00 0.00 1,500.00 0.00 0.00 0.00 0.00 1,500.002121 Materiales y útiles de impresión y reproducción 2,500.00 0.00 2,500.00 2,184.20 2,184.20 2,184.20 458.20 315.802142 Equipos menores de tecnologías de la Info y Com 850.00 0.00 850.00 0.00 0.00 0.00 0.00 850.002612 Combus Lub y aditivos vehículos Serv Pub 2,500.00 0.00 2,500.00 0.00 0.00 0.00 0.00 2,500.002941 Ref y Acces men Eq cómputo y tecn de la Info 1,000.00 0.00 1,000.00 119.00 119.00 119.00 119.00 881.003131 Servicio de agua 500.00 0.00 500.00 0.00 0.00 0.00 0.00 500.003611 Difusión e Info mensajes activ gubernamentales 3,000.00 0.00 3,000.00 0.00 0.00 0.00 0.00 3,000.003751 Viáticos nac p Serv pub Desemp funciones ofic 2,045.00 0.00 2,045.00 0.00 0.00 0.00 0.00 2,045.003981 Impuesto sobre nóminas 9,482.80 0.00 9,482.80 966.16 966.16 966.16 966.16 8,516.642 Capital 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.005151 Computadoras y equipo periférico 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.001.3.1 PRESIDENCIA/GUBERNATURA 21,095,936.30 569,900.00 21,665,836.30 5,909,354.32 5,909,354.32 5,909,354.32 5,764,977.58 15,756,481.98E0001 H. AYUNTAMIENTO 20,016,954.43 569,900.00 20,586,854.43 5,902,331.44 5,902,331.44 5,902,331.44 5,757,954.70 14,684,522.9911501 Recurso Municipal 2015 0.00 955,000.00 955,000.00 541,285.37 541,285.37 541,285.37 541,285.37 413,714.6311501 Recurso Municipal 2015 0.00 955,000.00 955,000.00 541,285.37 541,285.37 541,285.37 541,285.37 413,714.6331111-0301 H. AYUNTAMIENTO 0.00 955,000.00 955,000.00 541,285.37 541,285.37 541,285.37 541,285.37 413,714.631 Corriente 0.00 955,000.00 955,000.00 541,285.37 541,285.37 541,285.37 541,285.37 413,714.631211 Honorarios 0.00 460,000.00 460,000.00 457,371.37 457,371.37 457,371.37 457,371.37 2,628.633921 Otros impuestos y derechos 0.00 285,000.00 285,000.00 83,914.00 83,914.00 83,914.00 83,914.00 201,086.008531 Otros convenios 0.00 210,000.00 210,000.00 0.00 0.00 0.00 0.00 210,000.0051609 PARTICIPACIONES FEDERALES 2016 20,016,954.43 -385,100.00 19,631,854.43 5,361,046.07 5,361,046.07 5,361,046.07 5,216,669.33 14,270,808.3631111-0301 H. AYUNTAMIENTO 20,016,954.43 -385,100.00 19,631,854.43 5,361,046.07 5,361,046.07 5,361,046.07 5,216,669.33 14,270,808.361 Corriente 19,612,754.43 -100.00 19,612,654.43 5,354,557.07 5,354,557.07 5,354,557.07 5,210,180.33 14,258,097.361131 Sueldos Base 2,168,102.45 0.00 2,168,102.45 454,856.12 454,856.12 454,856.12 454,856.12 1,713,246.331321 Prima Vacacional 44,380.66 -100.00 44,280.66 460.32 460.32 460.32 460.32 43,820.341323 Gratificación de fin de año 295,891.03 0.00 295,891.03 3,068.83 3,068.83 3,068.83 3,068.83 292,822.201331 Remuneraciones por horas extraordinarias 10,000.00 0.00 10,000.00 9,133.00 9,133.00 9,133.00 9,133.00 867.001342 Compensaciones por servicios 10,000.00 0.00 10,000.00 0.00 0.00 0.00 0.00 10,000.001413 Aportaciones IMSS 211,349.06 0.00 211,349.06 80,508.90 80,508.90 80,508.90 80,508.90 130,840.161431 Ahorro para el retiro 54,778.78 0.00 54,778.78 19,288.00 19,288.00 19,288.00 19,288.00 35,490.781592 Otras prestaciones 52,728.00 0.00 52,728.00 0.00 0.00 0.00 0.00 52,728.001711 Estímulos por productividad y eficiencia 433,620.48 0.00 433,620.48 93,182.06 93,182.06 93,182.06 93,182.06 340,438.42

1721 Recompensas 138,914.71 0.00 138,914.71 22,746.42 22,746.42 22,746.42 22,746.42 116,168.292111 Materiales y útiles de oficina 17,827.29 0.00 17,827.29 1,648.51 1,648.51 1,648.51 1,648.51 16,178.782121 Materiales y útiles de impresión y reproducción 96,529.10 0.00 96,529.10 65,402.62 65,402.62 65,402.62 65,087.68 31,126.482141 Mat y útiles de tecnologías de la Info y Com 600.00 0.00 600.00 0.00 0.00 0.00 0.00 600.002142 Equipos menores de tecnologías de la Info y Com 2,000.00 0.00 2,000.00 0.00 0.00 0.00 0.00 2,000.002151 Material impreso e información digital 1,000.00 0.00 1,000.00 0.00 0.00 0.00 0.00 1,000.002161 Material de limpieza 3,043.00 0.00 3,043.00 47.70 47.70 47.70 47.70 2,995.302171 Materiales y útiles de enseñanza 850.00 0.00 850.00 0.00 0.00 0.00 0.00 850.002212 Prod Alim p pers en instalac de depend y ent 25,000.00 0.00 25,000.00 6,826.98 6,826.98 6,826.98 0.00 18,173.022411 Materiales de construcción minerales no metálicos 1,000.00 0.00 1,000.00 0.00 0.00 0.00 0.00 1,000.002461 Material eléctrico y electrónico 2,000.00 0.00 2,000.00 301.01 301.01 301.01 301.01 1,698.992491 Materiales diversos 3,023.00 0.00 3,023.00 0.00 0.00 0.00 0.00 3,023.002612 Combus Lub y aditivos vehículos Serv Pub 184,950.00 0.00 184,950.00 46,309.80 46,309.80 46,309.80 27,883.32 138,640.202711 Vestuario y uniformes 3,000.00 0.00 3,000.00 0.00 0.00 0.00 0.00 3,000.002612 Combus Lub y aditivos vehículos Serv Pub 184,950.00 0.00 184,950.00 46,309.80 46,309.80 46,309.80 27,883.32 138,640.202711 Vestuario y uniformes 3,000.00 0.00 3,000.00 0.00 0.00 0.00 0.00 3,000.002741 Productos textiles 549.78 0.00 549.78 0.00 0.00 0.00 0.00 549.782941 Ref y Acces men Eq cómputo y tecn de la Info 2,000.00 0.00 2,000.00 699.00 699.00 699.00 699.00 1,301.002981 Ref y Acces menores de maquinaria y otros Equip 34,500.00 0.00 34,500.00 32,252.18 32,252.18 32,252.18 31,952.15 2,247.823141 Servicio telefonía tradicional 586,000.00 0.00 586,000.00 157,696.87 157,696.87 157,696.87 137,271.87 428,303.133171 Servicios de acceso de internet 2,500.00 0.00 2,500.00 0.00 0.00 0.00 0.00 2,500.003181 Servicio postal 4,000.00 0.00 4,000.00 0.00 0.00 0.00 0.00 4,000.003191 Servicios integrales 20,759.99 0.00 20,759.99 0.00 0.00 0.00 0.00 20,759.993211 Arrendamiento de terrenos 55,000.00 0.00 55,000.00 12,355.74 12,355.74 12,355.74 12,355.74 42,644.263221 Arrendamiento de edificios y locales 272,500.00 0.00 272,500.00 128,611.20 128,611.20 128,611.20 92,891.20 143,888.803251 Arrendam Vehículos p Seg pub y nal 20,500.00 0.00 20,500.00 0.00 0.00 0.00 0.00 20,500.003314 Otros servicios relacionados 3,511.83 0.00 3,511.83 0.00 0.00 0.00 0.00 3,511.833332 Serv de procesos técnica y en tecn de la Info 15,000.00 0.00 15,000.00 0.00 0.00 0.00 0.00 15,000.003341 Servicios de capacitación 15,000.00 0.00 15,000.00 7,440.00 7,440.00 7,440.00 7,440.00 7,560.003451 Seguro de bienes patrimoniales 20,000.00 0.00 20,000.00 2,470.23 2,470.23 2,470.23 2,470.23 17,529.773511 Conservación y mantenimiento de inmuebles 6,000.00 0.00 6,000.00 0.00 0.00 0.00 0.00 6,000.003521 Instal Rep y mantto de Mobil y Eq de admon 2,000.00 0.00 2,000.00 0.00 0.00 0.00 0.00 2,000.003531 Instal Rep y mantto de bienes informáticos 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.003551 Mantto y conserv Veh terrestres aéreos mariti 42,000.00 0.00 42,000.00 8,876.40 8,876.40 8,876.40 8,876.40 33,123.603551 Mantto y conserv Veh terrestres aéreos mariti 42,000.00 0.00 42,000.00 8,876.40 8,876.40 8,876.40 8,876.40 33,123.603581 Servicios de limpieza y manejo de desechos 1,240.44 0.00 1,240.44 0.00 0.00 0.00 0.00 1,240.443611 Difusión e Info mensajes activ gubernamentales 22,000.00 0.00 22,000.00 0.00 0.00 0.00 0.00 22,000.003641 Servicios de revelado de fotografías 1,500.00 0.00 1,500.00 0.00 0.00 0.00 0.00 1,500.003751 Viáticos nac p Serv pub Desemp funciones ofic 84,968.86 0.00 84,968.86 25,462.33 25,462.33 25,462.33 25,462.33 59,506.533761 Viáticos en extranjero p Serv pub funciones ofic 42,000.00 0.00 42,000.00 0.00 0.00 0.00 0.00 42,000.003811 Gastos de ceremonial del H Ayuntamiento 122,820.87 0.00 122,820.87 75,072.80 75,072.80 75,072.80 46,826.80 47,748.073821 Gastos de orden social y cultural 57,236.00 0.00 57,236.00 18,084.40 18,084.40 18,084.40 18,084.40 39,151.603853 Gastos de representación 145,998.00 0.00 145,998.00 71,641.91 71,641.91 71,641.91 56,721.60 74,356.093921 Otros impuestos y derechos 7,500.00 0.00 7,500.00 254.00 254.00 254.00 254.00 7,246.003981 Impuesto sobre nóminas 54,148.06 0.00 54,148.06 4,741.60 4,741.60 4,741.60 4,741.60 49,406.464341 Subsidios a la prestación de servicios públicos 13,026,587.71 0.00 13,026,587.71 3,610,000.00 3,610,000.00 3,610,000.00 3,610,000.00 9,416,587.714411 Gastos relac con activ culturales deport y ayu 954,345.33 0.00 954,345.33 174,761.54 174,761.54 174,761.54 171,363.54 779,583.794451 Donativos a instituciones sin fines de lucro 225,000.00 0.00 225,000.00 220,356.60 220,356.60 220,356.60 204,557.60 4,643.402 Capital 404,200.00 -385,000.00 19,200.00 6,489.00 6,489.00 6,489.00 6,489.00 12,711.005111 Muebles de oficina y estantería 9,000.00 -3,000.00 6,000.00 0.00 0.00 0.00 0.00 6,000.005151 Computadoras y equipo periférico 10,200.00 0.00 10,200.00 3,590.00 3,590.00 3,590.00 3,590.00 6,610.005211 Equipo de audio y de video 0.00 3,000.00 3,000.00 2,899.00 2,899.00 2,899.00 2,899.00 101.005411 Automóviles y camiones 385,000.00 -385,000.00 0.00 0.00 0.00 0.00 0.00 0.00E0029 INSITUTO DE LA MUJER 1,078,981.87 0.00 1,078,981.87 7,022.88 7,022.88 7,022.88 7,022.88 1,071,958.99E0029 INSITUTO DE LA MUJER 1,078,981.87 0.00 1,078,981.87 7,022.88 7,022.88 7,022.88 7,022.88 1,071,958.9951609 PARTICIPACIONES FEDERALES 2016 1,078,981.87 0.00 1,078,981.87 7,022.88 7,022.88 7,022.88 7,022.88 1,071,958.9931111-0301 H. AYUNTAMIENTO 1,078,981.87 0.00 1,078,981.87 7,022.88 7,022.88 7,022.88 7,022.88 1,071,958.991 Corriente 1,073,981.87 0.00 1,073,981.87 7,022.88 7,022.88 7,022.88 7,022.88 1,066,958.991131 Sueldos Base 607,814.70 0.00 607,814.70 0.00 0.00 0.00 0.00 607,814.701321 Prima Vacacional 12,587.00 0.00 12,587.00 0.00 0.00 0.00 0.00 12,587.001323 Gratificación de fin de año 83,913.00 0.00 83,913.00 0.00 0.00 0.00 0.00 83,913.001413 Aportaciones IMSS 135,000.00 -10,000.00 125,000.00 0.00 0.00 0.00 0.00 125,000.001592 Otras prestaciones 25,000.00 0.00 25,000.00 0.00 0.00 0.00 0.00 25,000.001711 Estímulos por productividad y eficiencia 121,562.94 0.00 121,562.94 0.00 0.00 0.00 0.00 121,562.941721 Recompensas 38,429.10 0.00 38,429.10 0.00 0.00 0.00 0.00 38,429.102111 Materiales y útiles de oficina 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.002121 Materiales y útiles de impresión y reproducción 4,000.00 0.00 4,000.00 259.50 259.50 259.50 259.50 3,740.502142 Equipos menores de tecnologías de la Info y Com 2,884.00 0.00 2,884.00 0.00 0.00 0.00 0.00 2,884.002151 Material impreso e información digital 1,575.00 0.00 1,575.00 169.50 169.50 169.50 169.50 1,405.502212 Prod Alim p pers en instalac de depend y ent 1,030.00 0.00 1,030.00 0.00 0.00 0.00 0.00 1,030.002491 Materiales diversos 1,030.00 0.00 1,030.00 0.00 0.00 0.00 0.00 1,030.003131 Servicio de agua 800.00 0.00 800.00 360.00 360.00 360.00 360.00 440.00

3141 Servicio telefonía tradicional 3,000.00 0.00 3,000.00 2,153.00 2,153.00 2,153.00 2,153.00 847.003611 Difusión e Info mensajes activ gubernamentales 7,500.00 0.00 7,500.00 0.00 0.00 0.00 0.00 7,500.003641 Servicios de revelado de fotografías 500.00 0.00 500.00 0.00 0.00 0.00 0.00 500.003751 Viáticos nac p Serv pub Desemp funciones ofic 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.003811 Gastos de ceremonial del H Ayuntamiento 1,000.00 10,000.00 11,000.00 4,080.88 4,080.88 4,080.88 4,080.88 6,919.123853 Gastos de representación 1,000.00 0.00 1,000.00 0.00 0.00 0.00 0.00 1,000.003981 Impuesto sobre nóminas 15,356.13 0.00 15,356.13 0.00 0.00 0.00 0.00 15,356.132 Capital 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.005151 Computadoras y equipo periférico 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.001.3.2 POLITICA INTERIOR 7,151,177.07 727,653.02 7,878,830.09 2,722,742.86 2,722,742.86 2,722,742.86 2,707,304.05 5,156,087.23E0005 SECRETARIA H. AYTO. 7,151,177.07 727,653.02 7,878,830.09 2,722,742.86 2,722,742.86 2,722,742.86 2,707,304.05 5,156,087.2311601 RECURSOS MUNICIPALES 2016 0.00 320,000.00 320,000.00 60,000.00 60,000.00 60,000.00 60,000.00 260,000.0031111-0302 SECRETARIA DEL H. AYUNTAMIENTO 0.00 320,000.00 320,000.00 60,000.00 60,000.00 60,000.00 60,000.00 260,000.001 Corriente 0.00 200,000.00 200,000.00 60,000.00 60,000.00 60,000.00 60,000.00 140,000.0031111-0302 SECRETARIA DEL H. AYUNTAMIENTO 0.00 320,000.00 320,000.00 60,000.00 60,000.00 60,000.00 60,000.00 260,000.001 Corriente 0.00 200,000.00 200,000.00 60,000.00 60,000.00 60,000.00 60,000.00 140,000.003941 Sentencias y resoluciones judiciales 0.00 200,000.00 200,000.00 60,000.00 60,000.00 60,000.00 60,000.00 140,000.002 Capital 0.00 120,000.00 120,000.00 0.00 0.00 0.00 0.00 120,000.005411 Automóviles y camiones 0.00 120,000.00 120,000.00 0.00 0.00 0.00 0.00 120,000.0051608 FORTAMUN 2016 FONDO 2 1,692,346.98 407,653.02 2,100,000.00 0.00 0.00 0.00 0.00 2,100,000.0031111-0302 SECRETARIA DEL H. AYUNTAMIENTO 1,692,346.98 407,653.02 2,100,000.00 0.00 0.00 0.00 0.00 2,100,000.002 Capital 1,692,346.98 407,653.02 2,100,000.00 0.00 0.00 0.00 0.00 2,100,000.005811 Terrenos 1,692,346.98 407,653.02 2,100,000.00 0.00 0.00 0.00 0.00 2,100,000.0051609 PARTICIPACIONES FEDERALES 2016 5,458,830.09 0.00 5,458,830.09 2,662,742.86 2,662,742.86 2,662,742.86 2,647,304.05 2,796,087.2331111-0302 SECRETARIA DEL H. AYUNTAMIENTO 5,458,830.09 0.00 5,458,830.09 2,662,742.86 2,662,742.86 2,662,742.86 2,647,304.05 2,796,087.231 Corriente 5,390,830.09 0.00 5,390,830.09 2,662,742.86 2,662,742.86 2,662,742.86 2,647,304.05 2,728,087.231131 Sueldos Base 1,664,512.31 -30,000.00 1,634,512.31 372,622.00 372,622.00 372,622.00 372,622.00 1,261,890.311321 Prima Vacacional 34,949.45 0.00 34,949.45 0.00 0.00 0.00 0.00 34,949.451323 Gratificación de fin de año 232,996.35 0.00 232,996.35 0.00 0.00 0.00 0.00 232,996.351413 Aportaciones IMSS 174,179.42 0.00 174,179.42 57,509.92 57,509.92 57,509.92 57,509.92 116,669.501522 Liquid por indem y sueldos y salarios caídos 2,000,000.00 -68,000.00 1,932,000.00 1,870,781.23 1,870,781.23 1,870,781.23 1,870,781.23 61,218.771592 Otras prestaciones 25,000.00 0.00 25,000.00 6,505.92 6,505.92 6,505.92 6,505.92 18,494.081711 Estímulos por productividad y eficiencia 332,902.46 0.00 332,902.46 74,518.00 74,518.00 74,518.00 74,518.00 258,384.461721 Recompensas 113,554.84 0.00 113,554.84 27,672.00 27,672.00 27,672.00 27,672.00 85,882.841721 Recompensas 113,554.84 0.00 113,554.84 27,672.00 27,672.00 27,672.00 27,672.00 85,882.842111 Materiales y útiles de oficina 13,000.00 0.00 13,000.00 7,743.42 7,743.42 7,743.42 7,743.42 5,256.582112 Equipos menores de oficina 500.00 0.00 500.00 0.00 0.00 0.00 0.00 500.002121 Materiales y útiles de impresión y reproducción 20,500.00 0.00 20,500.00 12,157.45 12,157.45 12,157.45 4,153.45 8,342.552142 Equipos menores de tecnologías de la Info y Com 2,050.00 0.00 2,050.00 1,672.72 1,672.72 1,672.72 1,672.72 377.282161 Material de limpieza 3,000.00 0.00 3,000.00 2,969.60 2,969.60 2,969.60 2,969.60 30.402171 Materiales y útiles de enseñanza 500.00 0.00 500.00 0.00 0.00 0.00 0.00 500.002212 Prod Alim p pers en instalac de depend y ent 1,000.00 0.00 1,000.00 0.00 0.00 0.00 0.00 1,000.002461 Material eléctrico y electrónico 500.00 0.00 500.00 0.00 0.00 0.00 0.00 500.002491 Materiales diversos 850.00 0.00 850.00 0.00 0.00 0.00 0.00 850.002531 Medicinas y productos farmacéuticos 2,000.00 0.00 2,000.00 0.00 0.00 0.00 0.00 2,000.002612 Combus Lub y aditivos vehículos Serv Pub 85,700.00 0.00 85,700.00 17,621.89 17,621.89 17,621.89 13,806.08 68,078.112711 Vestuario y uniformes 14,129.00 0.00 14,129.00 0.00 0.00 0.00 0.00 14,129.002831 Prendas de protección para seguridad pública 12,000.00 0.00 12,000.00 0.00 0.00 0.00 0.00 12,000.002981 Ref y Acces menores de maquinaria y otros Equip 13,371.00 15,000.00 28,371.00 23,574.78 23,574.78 23,574.78 20,318.78 4,796.223181 Servicio postal 850.00 0.00 850.00 0.00 0.00 0.00 0.00 850.003311 Servicios legales 25,000.00 0.00 25,000.00 0.00 0.00 0.00 0.00 25,000.003341 Servicios de capacitación 3,000.00 0.00 3,000.00 0.00 0.00 0.00 0.00 3,000.003451 Seguro de bienes patrimoniales 10,300.00 0.00 10,300.00 0.00 0.00 0.00 0.00 10,300.003521 Instal Rep y mantto de Mobil y Eq de admon 800.00 0.00 800.00 650.00 650.00 650.00 650.00 150.003521 Instal Rep y mantto de Mobil y Eq de admon 800.00 0.00 800.00 650.00 650.00 650.00 650.00 150.003531 Instal Rep y mantto de bienes informáticos 900.00 0.00 900.00 0.00 0.00 0.00 0.00 900.003551 Mantto y conserv Veh terrestres aéreos mariti 14,500.00 0.00 14,500.00 1,395.40 1,395.40 1,395.40 1,032.40 13,104.603641 Servicios de revelado de fotografías 850.00 0.00 850.00 0.00 0.00 0.00 0.00 850.003721 Pasajes terr nac p Serv pub en comisiones 500.00 0.00 500.00 0.00 0.00 0.00 0.00 500.003751 Viáticos nac p Serv pub Desemp funciones ofic 12,312.88 0.00 12,312.88 565.01 565.01 565.01 565.01 11,747.873811 Gastos de ceremonial del H Ayuntamiento 12,437.53 0.00 12,437.53 0.00 0.00 0.00 0.00 12,437.533853 Gastos de representación 6,001.52 0.00 6,001.52 0.00 0.00 0.00 0.00 6,001.523921 Otros impuestos y derechos 1,500.00 0.00 1,500.00 538.00 538.00 538.00 538.00 962.003941 Sentencias y resoluciones judiciales 20,000.00 83,000.00 103,000.00 103,000.00 103,000.00 103,000.00 103,000.00 0.003961 Otros gastos por responsabilidades 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.003981 Impuesto sobre nóminas 42,683.33 0.00 42,683.33 3,557.52 3,557.52 3,557.52 3,557.52 39,125.814231 Transferencias para servicios personales 487,000.00 0.00 487,000.00 77,688.00 77,688.00 77,688.00 77,688.00 409,312.002 Capital 68,000.00 0.00 68,000.00 0.00 0.00 0.00 0.00 68,000.005411 Automóviles y camiones 68,000.00 0.00 68,000.00 0.00 0.00 0.00 0.00 68,000.001.3.4 FUNCION PUBLICA 2,657,572.76 37,600.00 2,695,172.76 554,742.77 554,742.77 554,742.77 553,655.06 2,140,429.99O0001 CONTRALORIA MUNICIPAL 2,657,572.76 37,600.00 2,695,172.76 554,742.77 554,742.77 554,742.77 553,655.06 2,140,429.9911601 RECURSOS MUNICIPALES 2016 0.00 37,600.00 37,600.00 36,595.50 36,595.50 36,595.50 36,595.50 1,004.50

31111-0601 CONTRALORIA MUNICIPAL 0.00 37,600.00 37,600.00 36,595.50 36,595.50 36,595.50 36,595.50 1,004.502 Capital 0.00 37,600.00 37,600.00 36,595.50 36,595.50 36,595.50 36,595.50 1,004.505111 Muebles de oficina y estantería 0.00 7,600.00 7,600.00 6,595.50 6,595.50 6,595.50 6,595.50 1,004.505151 Computadoras y equipo periférico 0.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 0.0051609 PARTICIPACIONES FEDERALES 2016 2,657,572.76 0.00 2,657,572.76 518,147.27 518,147.27 518,147.27 517,059.56 2,139,425.4931111-0601 CONTRALORIA MUNICIPAL 2,657,572.76 0.00 2,657,572.76 518,147.27 518,147.27 518,147.27 517,059.56 2,139,425.491 Corriente 2,642,572.76 -10,000.00 2,632,572.76 513,648.87 513,648.87 513,648.87 512,561.16 2,118,923.891131 Sueldos Base 1,572,370.22 0.00 1,572,370.22 320,279.71 320,279.71 320,279.71 320,279.71 1,252,090.511321 Prima Vacacional 32,854.33 0.00 32,854.33 412.64 412.64 412.64 412.64 32,441.691323 Gratificación de fin de año 217,762.22 0.00 217,762.22 2,750.94 2,750.94 2,750.94 2,750.94 215,011.281331 Remuneraciones por horas extraordinarias 10,150.00 0.00 10,150.00 1,460.00 1,460.00 1,460.00 1,460.00 8,690.001413 Aportaciones IMSS 173,177.91 0.00 173,177.91 53,893.75 53,893.75 53,893.75 53,893.75 119,284.161592 Otras prestaciones 25,000.00 0.00 25,000.00 8,048.17 8,048.17 8,048.17 8,048.17 16,951.831711 Estímulos por productividad y eficiencia 314,474.04 0.00 314,474.04 64,049.42 64,049.42 64,049.42 64,049.42 250,424.621592 Otras prestaciones 25,000.00 0.00 25,000.00 8,048.17 8,048.17 8,048.17 8,048.17 16,951.831711 Estímulos por productividad y eficiencia 314,474.04 0.00 314,474.04 64,049.42 64,049.42 64,049.42 64,049.42 250,424.621721 Recompensas 105,680.03 0.00 105,680.03 21,166.57 21,166.57 21,166.57 21,166.57 84,513.462111 Materiales y útiles de oficina 20,000.00 0.00 20,000.00 1,638.34 1,638.34 1,638.34 1,638.34 18,361.662112 Equipos menores de oficina 1,000.00 2,000.00 3,000.00 1,817.02 1,817.02 1,817.02 1,817.02 1,182.982121 Materiales y útiles de impresión y reproducción 35,000.00 0.00 35,000.00 13,656.11 13,656.11 13,656.11 13,656.11 21,343.892142 Equipos menores de tecnologías de la Info y Com 3,000.00 0.00 3,000.00 870.00 870.00 870.00 870.00 2,130.002151 Material impreso e información digital 1,000.00 0.00 1,000.00 0.00 0.00 0.00 0.00 1,000.002171 Materiales y útiles de enseñanza 1,500.00 0.00 1,500.00 0.00 0.00 0.00 0.00 1,500.002491 Materiales diversos 500.00 0.00 500.00 0.00 0.00 0.00 0.00 500.002612 Combus Lub y aditivos vehículos Serv Pub 34,000.00 0.00 34,000.00 12,108.92 12,108.92 12,108.92 11,021.21 21,891.082981 Ref y Acces menores de maquinaria y otros Equip 7,500.00 0.00 7,500.00 3,474.60 3,474.60 3,474.60 3,474.60 4,025.403451 Seguro de bienes patrimoniales 12,500.00 0.00 12,500.00 0.00 0.00 0.00 0.00 12,500.003521 Instal Rep y mantto de Mobil y Eq de admon 500.00 0.00 500.00 0.00 0.00 0.00 0.00 500.003551 Mantto y conserv Veh terrestres aéreos mariti 3,000.00 0.00 3,000.00 301.60 301.60 301.60 301.60 2,698.403611 Difusión e Info mensajes activ gubernamentales 1,500.00 0.00 1,500.00 0.00 0.00 0.00 0.00 1,500.003751 Viáticos nac p Serv pub Desemp funciones ofic 8,555.26 0.00 8,555.26 1,649.03 1,649.03 1,649.03 1,649.03 6,906.233811 Gastos de ceremonial del H Ayuntamiento 12,984.00 0.00 12,984.00 0.00 0.00 0.00 0.00 12,984.003853 Gastos de representación 10,536.75 0.00 10,536.75 2,159.53 2,159.53 2,159.53 2,159.53 8,377.223921 Otros impuestos y derechos 2,074.00 0.00 2,074.00 0.00 0.00 0.00 0.00 2,074.003921 Otros impuestos y derechos 2,074.00 0.00 2,074.00 0.00 0.00 0.00 0.00 2,074.003981 Impuesto sobre nóminas 35,954.00 -12,000.00 23,954.00 3,912.52 3,912.52 3,912.52 3,912.52 20,041.482 Capital 15,000.00 10,000.00 25,000.00 4,498.40 4,498.40 4,498.40 4,498.40 20,501.605151 Computadoras y equipo periférico 15,000.00 0.00 15,000.00 150.02 150.02 150.02 150.02 14,849.985231 Camaras fotograficas y de video 0.00 3,000.00 3,000.00 2,520.00 2,520.00 2,520.00 2,520.00 480.005651 Equipo de comunicación y telecomunicacion 0.00 7,000.00 7,000.00 1,828.38 1,828.38 1,828.38 1,828.38 5,171.621.3.8 TERRITORIO 2,498,483.54 0.00 2,498,483.54 533,182.74 533,182.74 533,182.74 524,478.80 1,965,300.80E0018 DESARROLLO URBANO 2,498,483.54 0.00 2,498,483.54 533,182.74 533,182.74 533,182.74 524,478.80 1,965,300.8011601 RECURSOS MUNICIPALES 2016 493,096.49 0.00 493,096.49 78,374.20 78,374.20 78,374.20 69,670.26 414,722.2931111-1201 DESARROLLO URBANO 493,096.49 0.00 493,096.49 78,374.20 78,374.20 78,374.20 69,670.26 414,722.291 Corriente 458,096.49 13,000.00 471,096.49 78,374.20 78,374.20 78,374.20 69,670.26 392,722.291592 Otras prestaciones 25,000.00 0.00 25,000.00 2,718.42 2,718.42 2,718.42 2,718.42 22,281.581711 Estímulos por productividad y eficiencia 134,867.11 0.00 134,867.11 2,168.00 2,168.00 2,168.00 2,168.00 132,699.111721 Recompensas 117,019.77 0.00 117,019.77 24,820.42 24,820.42 24,820.42 24,820.42 92,199.352111 Materiales y útiles de oficina 20,048.24 0.00 20,048.24 0.00 0.00 0.00 0.00 20,048.242112 Equipos menores de oficina 500.00 1,000.00 1,500.00 0.00 0.00 0.00 0.00 1,500.002121 Materiales y útiles de impresión y reproducción 22,480.96 0.00 22,480.96 7,604.34 7,604.34 7,604.34 7,430.34 14,876.622131 Material estadístico y geográfico 1,075.00 0.00 1,075.00 0.00 0.00 0.00 0.00 1,075.002142 Equipos menores de tecnologías de la Info y Com 2,500.00 0.00 2,500.00 99.00 99.00 99.00 99.00 2,401.002151 Material impreso e información digital 1,000.00 0.00 1,000.00 0.00 0.00 0.00 0.00 1,000.002151 Material impreso e información digital 1,000.00 0.00 1,000.00 0.00 0.00 0.00 0.00 1,000.002171 Materiales y útiles de enseñanza 500.00 0.00 500.00 0.00 0.00 0.00 0.00 500.002461 Material eléctrico y electrónico 474.98 2,000.00 2,474.98 1,019.54 1,019.54 1,019.54 1,019.54 1,455.442612 Combus Lub y aditivos vehículos Serv Pub 43,200.00 0.00 43,200.00 23,651.86 23,651.86 23,651.86 19,218.90 19,548.142981 Ref y Acces menores de maquinaria y otros Equip 15,000.00 10,000.00 25,000.00 7,955.57 7,955.57 7,955.57 4,558.57 17,044.433341 Servicios de capacitación 1,500.00 0.00 1,500.00 0.00 0.00 0.00 0.00 1,500.003451 Seguro de bienes patrimoniales 6,156.44 0.00 6,156.44 0.00 0.00 0.00 0.00 6,156.443521 Instal Rep y mantto de Mobil y Eq de admon 1,500.00 0.00 1,500.00 0.00 0.00 0.00 0.00 1,500.003551 Mantto y conserv Veh terrestres aéreos mariti 15,207.79 0.00 15,207.79 2,929.98 2,929.98 2,929.98 2,230.00 12,277.813641 Servicios de revelado de fotografías 942.82 0.00 942.82 0.00 0.00 0.00 0.00 942.823751 Viáticos nac p Serv pub Desemp funciones ofic 7,797.10 0.00 7,797.10 1,743.00 1,743.00 1,743.00 1,743.00 6,054.103811 Gastos de ceremonial del H Ayuntamiento 1,175.33 0.00 1,175.33 0.00 0.00 0.00 0.00 1,175.333853 Gastos de representación 2,500.00 0.00 2,500.00 177.47 177.47 177.47 177.47 2,322.533981 Impuesto sobre nóminas 37,650.95 0.00 37,650.95 3,486.60 3,486.60 3,486.60 3,486.60 34,164.352 Capital 35,000.00 -13,000.00 22,000.00 0.00 0.00 0.00 0.00 22,000.005111 Muebles de oficina y estantería 35,000.00 -18,000.00 17,000.00 0.00 0.00 0.00 0.00 17,000.005191 Otros mobiliarios y equipos de administración 0.00 5,000.00 5,000.00 0.00 0.00 0.00 0.00 5,000.0051609 PARTICIPACIONES FEDERALES 2016 2,005,387.05 0.00 2,005,387.05 454,808.54 454,808.54 454,808.54 454,808.54 1,550,578.51

31111-1201 DESARROLLO URBANO 2,005,387.05 0.00 2,005,387.05 454,808.54 454,808.54 454,808.54 454,808.54 1,550,578.511 Corriente 2,005,387.05 0.00 2,005,387.05 454,808.54 454,808.54 454,808.54 454,808.54 1,550,578.511131 Sueldos Base 1,464,710.51 0.00 1,464,710.51 305,631.70 305,631.70 305,631.70 305,631.70 1,159,078.811321 Prima Vacacional 30,681.43 0.00 30,681.43 1,058.83 1,058.83 1,058.83 1,058.83 29,622.601323 Gratificación de fin de año 205,742.86 0.00 205,742.86 7,068.47 7,068.47 7,068.47 7,068.47 198,674.391331 Remuneraciones por horas extraordinarias 10,000.00 0.00 10,000.00 0.00 0.00 0.00 0.00 10,000.001413 Aportaciones IMSS 136,177.21 0.00 136,177.21 82,076.83 82,076.83 82,076.83 82,076.83 54,100.381711 Estímulos por productividad y eficiencia 158,075.04 0.00 158,075.04 58,972.71 58,972.71 58,972.71 58,972.71 99,102.331.3.9 OTROS POLITICA DE GOBIERN 13,083,207.76 0.00 13,083,207.76 2,505,787.09 2,505,787.09 2,505,787.09 2,481,422.11 10,577,420.67M0001 OFICILIA MAYOR 13,083,207.76 0.00 13,083,207.76 2,505,787.09 2,505,787.09 2,505,787.09 2,481,422.11 10,577,420.6751609 PARTICIPACIONES FEDERALES 2016 13,083,207.76 0.00 13,083,207.76 2,505,787.09 2,505,787.09 2,505,787.09 2,481,422.11 10,577,420.6731111-0701 OFICILIA MAYOR 13,083,207.76 0.00 13,083,207.76 2,505,787.09 2,505,787.09 2,505,787.09 2,481,422.11 10,577,420.671 Corriente 13,073,207.76 -23,000.00 13,050,207.76 2,487,398.09 2,487,398.09 2,487,398.09 2,465,983.11 10,562,809.671131 Sueldos Base 2,790,583.64 0.00 2,790,583.64 563,811.39 563,811.39 563,811.39 563,811.39 2,226,772.251 Corriente 13,073,207.76 -23,000.00 13,050,207.76 2,487,398.09 2,487,398.09 2,487,398.09 2,465,983.11 10,562,809.671131 Sueldos Base 2,790,583.64 0.00 2,790,583.64 563,811.39 563,811.39 563,811.39 563,811.39 2,226,772.251212 Honorarios asimilados 2,200,000.00 0.00 2,200,000.00 1,603,977.58 1,603,977.58 1,603,977.58 1,603,977.58 596,022.421321 Prima Vacacional 60,409.10 0.00 60,409.10 193.03 193.03 193.03 193.03 60,216.071323 Gratificación de fin de año 402,728.32 0.00 402,728.32 1,293.51 1,293.51 1,293.51 1,293.51 401,434.811331 Remuneraciones por horas extraordinarias 50,000.00 0.00 50,000.00 10,578.00 10,578.00 10,578.00 10,578.00 39,422.001342 Compensaciones por servicios 100,000.00 0.00 100,000.00 0.00 0.00 0.00 0.00 100,000.001413 Aportaciones IMSS 197,669.99 0.00 197,669.99 46,551.73 46,551.73 46,551.73 46,551.73 151,118.261592 Otras prestaciones 25,000.00 0.00 25,000.00 0.00 0.00 0.00 0.00 25,000.001711 Estímulos por productividad y eficiencia 558,116.72 0.00 558,116.72 112,893.14 112,893.14 112,893.14 112,893.14 445,223.581721 Recompensas 336,254.64 0.00 336,254.64 60,104.28 60,104.28 60,104.28 60,104.28 276,150.362111 Materiales y útiles de oficina 16,121.00 0.00 16,121.00 4,386.76 4,386.76 4,386.76 4,386.76 11,734.242112 Equipos menores de oficina 845.00 0.00 845.00 108.48 108.48 108.48 108.48 736.522121 Materiales y útiles de impresión y reproducción 100,665.68 -6,000.00 94,665.68 21,587.96 21,587.96 21,587.96 19,787.96 73,077.722142 Equipos menores de tecnologías de la Info y Com 6,132.08 0.00 6,132.08 0.00 0.00 0.00 0.00 6,132.082151 Material impreso e información digital 816.00 0.00 816.00 0.00 0.00 0.00 0.00 816.002161 Material de limpieza 33,970.00 0.00 33,970.00 19,553.35 19,553.35 19,553.35 2,824.99 14,416.652171 Materiales y útiles de enseñanza 2,900.00 0.00 2,900.00 0.00 0.00 0.00 0.00 2,900.002212 Prod Alim p pers en instalac de depend y ent 15,000.00 0.00 15,000.00 0.00 0.00 0.00 0.00 15,000.002411 Materiales de construcción minerales no metálicos 13,118.12 0.00 13,118.12 3,554.91 3,554.91 3,554.91 3,554.91 9,563.212411 Materiales de construcción minerales no metálicos 13,118.12 0.00 13,118.12 3,554.91 3,554.91 3,554.91 3,554.91 9,563.212461 Material eléctrico y electrónico 6,050.00 0.00 6,050.00 451.97 451.97 451.97 451.97 5,598.032481 Materiales complementarios 2,500.00 0.00 2,500.00 0.00 0.00 0.00 0.00 2,500.002491 Materiales diversos 559.00 0.00 559.00 313.01 313.01 313.01 313.01 245.992612 Combus Lub y aditivos vehículos Serv Pub 65,923.80 0.00 65,923.80 8,944.72 8,944.72 8,944.72 8,146.10 56,979.082741 Productos textiles 5,000.00 0.00 5,000.00 314.94 314.94 314.94 314.94 4,685.062932 Ref y Acces de Eq educacional y recreativo 10,000.00 0.00 10,000.00 656.53 656.53 656.53 656.53 9,343.472981 Ref y Acces menores de maquinaria y otros Equip 25,020.65 0.00 25,020.65 15,611.36 15,611.36 15,611.36 15,611.36 9,409.293111 Servicio de energía eléctrica 2,000.00 0.00 2,000.00 0.00 0.00 0.00 0.00 2,000.003131 Servicio de agua 1,816.03 0.00 1,816.03 0.00 0.00 0.00 0.00 1,816.033251 Arrendam Vehículos p Seg pub y nal 30,000.00 0.00 30,000.00 0.00 0.00 0.00 0.00 30,000.003291 Otros Arrendamientos 111,627.39 -27,000.00 84,627.39 0.00 0.00 0.00 0.00 84,627.393341 Servicios de capacitación 2,500.00 0.00 2,500.00 0.00 0.00 0.00 0.00 2,500.003451 Seguro de bienes patrimoniales 9,685.54 0.00 9,685.54 0.00 0.00 0.00 0.00 9,685.543511 Conservación y mantenimiento de inmuebles 300.00 0.00 300.00 0.00 0.00 0.00 0.00 300.003521 Instal Rep y mantto de Mobil y Eq de admon 1,250.00 0.00 1,250.00 0.00 0.00 0.00 0.00 1,250.003531 Instal Rep y mantto de bienes informáticos 1,805.00 0.00 1,805.00 0.00 0.00 0.00 0.00 1,805.003551 Mantto y conserv Veh terrestres aéreos mariti 9,807.69 0.00 9,807.69 0.00 0.00 0.00 0.00 9,807.693571 Instal Rep y mantto de maq otros Eq y herrami 120.00 0.00 120.00 0.00 0.00 0.00 0.00 120.003581 Servicios de limpieza y manejo de desechos 1,700.00 0.00 1,700.00 0.00 0.00 0.00 0.00 1,700.003581 Servicios de limpieza y manejo de desechos 1,700.00 0.00 1,700.00 0.00 0.00 0.00 0.00 1,700.003611 Difusión e Info mensajes activ gubernamentales 12,860.16 0.00 12,860.16 0.00 0.00 0.00 0.00 12,860.163641 Servicios de revelado de fotografías 1,000.00 0.00 1,000.00 0.00 0.00 0.00 0.00 1,000.003751 Viáticos nac p Serv pub Desemp funciones ofic 11,150.00 0.00 11,150.00 0.00 0.00 0.00 0.00 11,150.003811 Gastos de ceremonial del H Ayuntamiento 20,000.00 0.00 20,000.00 0.00 0.00 0.00 0.00 20,000.003821 Gastos de orden social y cultural 5,776,594.00 0.00 5,776,594.00 1,123.56 1,123.56 1,123.56 1,123.56 5,775,470.443853 Gastos de representación 8,398.87 10,000.00 18,398.87 6,162.48 6,162.48 6,162.48 4,074.48 12,236.393921 Otros impuestos y derechos 8,500.00 0.00 8,500.00 0.00 0.00 0.00 0.00 8,500.003961 Otros gastos por responsabilidades 3,632.08 0.00 3,632.08 0.00 0.00 0.00 0.00 3,632.083981 Impuesto sobre nóminas 33,077.26 0.00 33,077.26 5,225.40 5,225.40 5,225.40 5,225.40 27,851.862 Capital 10,000.00 23,000.00 33,000.00 18,389.00 18,389.00 18,389.00 15,439.00 14,611.005151 Computadoras y equipo periférico 10,000.00 10,000.00 20,000.00 17,540.00 17,540.00 17,540.00 14,590.00 2,460.005191 Otros mobiliarios y equipos de administración 0.00 7,000.00 7,000.00 849.00 849.00 849.00 849.00 6,151.005211 Equipo de audio y de video 0.00 6,000.00 6,000.00 0.00 0.00 0.00 0.00 6,000.001.5.2 ASUNTOS HACENDARIOS 12,724,845.90 6,257,278.66 18,982,124.56 4,151,176.12 4,151,176.12 4,151,176.12 4,107,747.83 14,830,948.44E0008 TESORERIA MUNICIPAL 7,573,681.93 6,123,856.16 13,697,538.09 3,131,197.24 3,131,197.24 3,131,197.24 3,103,169.73 10,566,340.8511601 RECURSOS MUNICIPALES 2016 0.00 16,935.50 16,935.50 0.00 0.00 0.00 0.00 16,935.5031111-0401 TESORERIA MUNICIPAL 0.00 16,935.50 16,935.50 0.00 0.00 0.00 0.00 16,935.50

1 Corriente 0.00 16,935.50 16,935.50 0.00 0.00 0.00 0.00 16,935.502421 Materiales de construcción de concreto 0.00 15,000.00 15,000.00 0.00 0.00 0.00 0.00 15,000.002941 Ref y Acces men Eq cómputo y tecn de la Info 0.00 1,386.00 1,386.00 0.00 0.00 0.00 0.00 1,386.003521 Instal Rep y mantto de Mobil y Eq de admon 0.00 549.50 549.50 0.00 0.00 0.00 0.00 549.5051508 FORTAMUN (Fondo 2) 2015 0.00 1,216,920.66 1,216,920.66 1,193,394.00 1,193,394.00 1,193,394.00 1,193,394.00 23,526.6631111-0401 TESORERIA MUNICIPAL 0.00 1,216,920.66 1,216,920.66 1,193,394.00 1,193,394.00 1,193,394.00 1,193,394.00 23,526.661 Corriente 0.00 1,216,920.66 1,216,920.66 1,193,394.00 1,193,394.00 1,193,394.00 1,193,394.00 23,526.663921 Otros impuestos y derechos 0.00 1,216,920.66 1,216,920.66 1,193,394.00 1,193,394.00 1,193,394.00 1,193,394.00 23,526.6651608 FORTAMUN 2016 FONDO 2 2,224,421.76 4,890,000.00 7,114,421.76 738,367.83 738,367.83 738,367.83 738,367.83 6,376,053.9331111-0401 TESORERIA MUNICIPAL 2,224,421.76 4,890,000.00 7,114,421.76 738,367.83 738,367.83 738,367.83 738,367.83 6,376,053.931 Corriente 566,239.12 0.00 566,239.12 192,306.95 192,306.95 192,306.95 192,306.95 373,932.173411 Servicios financieros y bancarios 10,000.00 0.00 10,000.00 0.00 0.00 0.00 0.00 10,000.009211 Int de la deuda interna con instit de crédito 556,239.12 0.00 556,239.12 192,306.95 192,306.95 192,306.95 192,306.95 363,932.173 Amortización de la deuda 1,658,182.64 4,890,000.00 6,548,182.64 546,060.88 546,060.88 546,060.88 546,060.88 6,002,121.769211 Int de la deuda interna con instit de crédito 556,239.12 0.00 556,239.12 192,306.95 192,306.95 192,306.95 192,306.95 363,932.173 Amortización de la deuda 1,658,182.64 4,890,000.00 6,548,182.64 546,060.88 546,060.88 546,060.88 546,060.88 6,002,121.769111 AMORTIZACIÓN DEUDA INTERNA CON INST CREDITO 1,658,182.64 4,890,000.00 6,548,182.64 546,060.88 546,060.88 546,060.88 546,060.88 6,002,121.7651609 PARTICIPACIONES FEDERALES 2016 5,349,260.17 0.00 5,349,260.17 1,199,435.41 1,199,435.41 1,199,435.41 1,171,407.90 4,149,824.7631111-0401 TESORERIA MUNICIPAL 5,349,260.17 0.00 5,349,260.17 1,199,435.41 1,199,435.41 1,199,435.41 1,171,407.90 4,149,824.761 Corriente 5,302,760.17 -2,000.00 5,300,760.17 1,161,949.34 1,161,949.34 1,161,949.34 1,133,921.83 4,138,810.831131 Sueldos Base 2,643,824.45 0.00 2,643,824.45 525,477.00 525,477.00 525,477.00 525,477.00 2,118,347.451211 Honorarios 90,000.00 0.00 90,000.00 0.00 0.00 0.00 0.00 90,000.001321 Prima Vacacional 55,002.60 0.00 55,002.60 874.84 874.84 874.84 874.84 54,127.761323 Gratificación de fin de año 366,680.41 0.00 366,680.41 5,837.91 5,837.91 5,837.91 5,837.91 360,842.501331 Remuneraciones por horas extraordinarias 40,000.00 0.00 40,000.00 8,527.00 8,527.00 8,527.00 8,527.00 31,473.001342 Compensaciones por servicios 50,000.00 0.00 50,000.00 13,000.00 13,000.00 13,000.00 13,000.00 37,000.001413 Aportaciones IMSS 193,305.90 -40,000.00 153,305.90 45,084.35 45,084.35 45,084.35 45,084.35 108,221.551592 Otras prestaciones 25,000.00 0.00 25,000.00 5,970.80 5,970.80 5,970.80 5,970.80 19,029.201711 Estímulos por productividad y eficiencia 528,764.88 0.00 528,764.88 105,386.98 105,386.98 105,386.98 105,386.98 423,377.901721 Recompensas 182,538.23 0.00 182,538.23 34,600.97 34,600.97 34,600.97 34,600.97 147,937.262111 Materiales y útiles de oficina 70,000.00 0.00 70,000.00 10,634.14 10,634.14 10,634.14 10,634.14 59,365.862112 Equipos menores de oficina 12,200.00 0.00 12,200.00 6,904.60 6,904.60 6,904.60 6,904.60 5,295.402121 Materiales y útiles de impresión y reproducción 135,000.00 0.00 135,000.00 118,224.69 118,224.69 118,224.69 118,224.69 16,775.312142 Equipos menores de tecnologías de la Info y Com 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.002142 Equipos menores de tecnologías de la Info y Com 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.002151 Material impreso e información digital 2,500.00 0.00 2,500.00 0.00 0.00 0.00 0.00 2,500.002161 Material de limpieza 4,500.00 0.00 4,500.00 143.84 143.84 143.84 143.84 4,356.162171 Materiales y útiles de enseñanza 9,500.00 0.00 9,500.00 7,900.00 7,900.00 7,900.00 7,900.00 1,600.002212 Prod Alim p pers en instalac de depend y ent 10,000.00 0.00 10,000.00 1,482.00 1,482.00 1,482.00 1,482.00 8,518.002411 Materiales de construcción minerales no metálicos 10,000.00 0.00 10,000.00 2,000.00 2,000.00 2,000.00 2,000.00 8,000.002441 Materiales de construcción de madera 3,500.00 0.00 3,500.00 0.00 0.00 0.00 0.00 3,500.002461 Material eléctrico y electrónico 15,000.00 0.00 15,000.00 8,996.97 8,996.97 8,996.97 8,996.97 6,003.032491 Materiales diversos 1,000.00 0.00 1,000.00 0.00 0.00 0.00 0.00 1,000.002531 Medicinas y productos farmacéuticos 4,500.00 0.00 4,500.00 0.00 0.00 0.00 0.00 4,500.002612 Combus Lub y aditivos vehículos Serv Pub 65,000.00 0.00 65,000.00 11,200.57 11,200.57 11,200.57 10,343.06 53,799.432711 Vestuario y uniformes 2,000.00 0.00 2,000.00 0.00 0.00 0.00 0.00 2,000.002941 Ref y Acces men Eq cómputo y tecn de la Info 5,000.00 0.00 5,000.00 1,102.00 1,102.00 1,102.00 1,102.00 3,898.002981 Ref y Acces menores de maquinaria y otros Equip 18,000.00 0.00 18,000.00 2,559.22 2,559.22 2,559.22 2,559.22 15,440.783111 Servicio de energía eléctrica 269,374.80 0.00 269,374.80 68,288.00 68,288.00 68,288.00 68,288.00 201,086.803131 Servicio de agua 67,000.00 0.00 67,000.00 15,836.50 15,836.50 15,836.50 15,836.50 51,163.503141 Servicio telefonía tradicional 5,000.00 -4,000.00 1,000.00 98.99 98.99 98.99 98.99 901.013181 Servicio postal 4,000.00 0.00 4,000.00 321.90 321.90 321.90 321.90 3,678.103332 Serv de procesos técnica y en tecn de la Info 60,000.00 0.00 60,000.00 17,866.00 17,866.00 17,866.00 17,866.00 42,134.003341 Servicios de capacitación 30,000.00 0.00 30,000.00 17,262.00 17,262.00 17,262.00 17,262.00 12,738.003341 Servicios de capacitación 30,000.00 0.00 30,000.00 17,262.00 17,262.00 17,262.00 17,262.00 12,738.003411 Servicios financieros y bancarios 63,800.00 0.00 63,800.00 50,942.93 50,942.93 50,942.93 50,942.93 12,857.073451 Seguro de bienes patrimoniales 15,449.00 0.00 15,449.00 0.00 0.00 0.00 0.00 15,449.003511 Conservación y mantenimiento de inmuebles 10,000.00 0.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 0.003521 Instal Rep y mantto de Mobil y Eq de admon 1,500.00 5,000.00 6,500.00 3,016.00 3,016.00 3,016.00 3,016.00 3,484.003531 Instal Rep y mantto de bienes informáticos 1,500.00 0.00 1,500.00 0.00 0.00 0.00 0.00 1,500.003551 Mantto y conserv Veh terrestres aéreos mariti 15,000.00 0.00 15,000.00 1,044.00 1,044.00 1,044.00 1,044.00 13,956.003611 Difusión e Info mensajes activ gubernamentales 980.00 0.00 980.00 0.00 0.00 0.00 0.00 980.003641 Servicios de revelado de fotografías 1,500.00 -1,000.00 500.00 0.00 0.00 0.00 0.00 500.003721 Pasajes terr nac p Serv pub en comisiones 500.00 0.00 500.00 0.00 0.00 0.00 0.00 500.003751 Viáticos nac p Serv pub Desemp funciones ofic 50,000.00 0.00 50,000.00 9,984.54 9,984.54 9,984.54 9,984.54 40,015.463811 Gastos de ceremonial del H Ayuntamiento 35,670.63 0.00 35,670.63 0.00 0.00 0.00 0.00 35,670.633853 Gastos de representación 30,416.72 0.00 30,416.72 3,759.01 3,759.01 3,759.01 3,759.01 26,657.713921 Otros impuestos y derechos 3,700.00 0.00 3,700.00 3,694.00 3,694.00 3,694.00 3,694.00 6.003951 Penas multas accesorios y actualizaciones 2,000.00 0.00 2,000.00 579.87 579.87 579.87 579.87 1,420.133961 Otros gastos por responsabilidades 20,450.00 -2,000.00 18,450.00 0.00 0.00 0.00 0.00 18,450.003981 Impuesto sobre nóminas 67,102.55 0.00 67,102.55 7,107.12 7,107.12 7,107.12 7,107.12 59,995.439211 Int de la deuda interna con instit de crédito 0.00 40,000.00 40,000.00 36,240.60 36,240.60 36,240.60 9,070.60 3,759.40

2 Capital 46,500.00 2,000.00 48,500.00 37,486.07 37,486.07 37,486.07 37,486.07 11,013.935111 Muebles de oficina y estantería 5,000.00 0.00 5,000.00 1,856.00 1,856.00 1,856.00 1,856.00 3,144.005151 Computadoras y equipo periférico 10,000.00 26,000.00 36,000.00 35,630.07 35,630.07 35,630.07 35,630.07 369.935651 Equipo de comunicación y telecomunicacion 1,500.00 0.00 1,500.00 0.00 0.00 0.00 0.00 1,500.005971 Licencias informaticas e intelectuales 30,000.00 -24,000.00 6,000.00 0.00 0.00 0.00 0.00 6,000.00E0009 CATASTRO 3,702,189.39 133,422.50 3,835,611.89 617,934.31 617,934.31 617,934.31 615,041.99 3,217,677.5851609 PARTICIPACIONES FEDERALES 2016 3,702,189.39 133,422.50 3,835,611.89 617,934.31 617,934.31 617,934.31 615,041.99 3,217,677.5831111-0402 CATASTRO 3,702,189.39 133,422.50 3,835,611.89 617,934.31 617,934.31 617,934.31 615,041.99 3,217,677.581 Corriente 3,652,189.39 -33,635.50 3,618,553.89 614,066.82 614,066.82 614,066.82 611,174.50 3,004,487.071131 Sueldos Base 1,785,106.80 0.00 1,785,106.80 343,803.98 343,803.98 343,803.98 343,803.98 1,441,302.821212 Honorarios asimilados 500,000.00 0.00 500,000.00 0.00 0.00 0.00 0.00 500,000.001321 Prima Vacacional 37,636.80 0.00 37,636.80 462.18 462.18 462.18 462.18 37,174.621323 Gratificación de fin de año 250,911.87 0.00 250,911.87 3,084.43 3,084.43 3,084.43 3,084.43 247,827.441413 Aportaciones IMSS 295,158.63 -15,000.00 280,158.63 83,509.92 83,509.92 83,509.92 83,509.92 196,648.711323 Gratificación de fin de año 250,911.87 0.00 250,911.87 3,084.43 3,084.43 3,084.43 3,084.43 247,827.441413 Aportaciones IMSS 295,158.63 -15,000.00 280,158.63 83,509.92 83,509.92 83,509.92 83,509.92 196,648.711711 Estímulos por productividad y eficiencia 357,021.36 0.00 357,021.36 68,794.98 68,794.98 68,794.98 68,794.98 288,226.381721 Recompensas 153,716.41 0.00 153,716.41 29,533.00 29,533.00 29,533.00 29,533.00 124,183.412111 Materiales y útiles de oficina 19,521.36 0.00 19,521.36 11,438.81 11,438.81 11,438.81 11,438.81 8,082.552112 Equipos menores de oficina 2,300.00 0.00 2,300.00 234.32 234.32 234.32 234.32 2,065.682121 Materiales y útiles de impresión y reproducción 60,500.00 0.00 60,500.00 35,912.59 35,912.59 35,912.59 35,738.59 24,587.412142 Equipos menores de tecnologías de la Info y Com 24,250.00 -15,000.00 9,250.00 0.00 0.00 0.00 0.00 9,250.002161 Material de limpieza 1,200.00 0.00 1,200.00 40.60 40.60 40.60 0.00 1,159.402171 Materiales y útiles de enseñanza 500.00 0.00 500.00 0.00 0.00 0.00 0.00 500.002212 Prod Alim p pers en instalac de depend y ent 500.00 0.00 500.00 0.00 0.00 0.00 0.00 500.002461 Material eléctrico y electrónico 4,000.00 0.00 4,000.00 0.00 0.00 0.00 0.00 4,000.002491 Materiales diversos 2,328.25 -1,386.00 942.25 0.00 0.00 0.00 0.00 942.252531 Medicinas y productos farmacéuticos 850.00 0.00 850.00 0.00 0.00 0.00 0.00 850.002612 Combus Lub y aditivos vehículos Serv Pub 50,000.00 0.00 50,000.00 12,544.73 12,544.73 12,544.73 12,247.02 37,455.272981 Ref y Acces menores de maquinaria y otros Equip 15,000.00 -1,700.00 13,300.00 680.79 680.79 680.79 680.79 12,619.213181 Servicio postal 800.00 0.00 800.00 0.00 0.00 0.00 0.00 800.003332 Serv de procesos técnica y en tecn de la Info 30,000.00 -6,000.00 24,000.00 17,400.00 17,400.00 17,400.00 17,400.00 6,600.003521 Instal Rep y mantto de Mobil y Eq de admon 200.00 5,450.50 5,650.50 0.00 0.00 0.00 0.00 5,650.503551 Mantto y conserv Veh terrestres aéreos mariti 5,159.76 0.00 5,159.76 2,438.01 2,438.01 2,438.01 58.00 2,721.753551 Mantto y conserv Veh terrestres aéreos mariti 5,159.76 0.00 5,159.76 2,438.01 2,438.01 2,438.01 58.00 2,721.753641 Servicios de revelado de fotografías 650.00 0.00 650.00 0.00 0.00 0.00 0.00 650.003751 Viáticos nac p Serv pub Desemp funciones ofic 3,358.06 0.00 3,358.06 0.00 0.00 0.00 0.00 3,358.063811 Gastos de ceremonial del H Ayuntamiento 3,253.20 0.00 3,253.20 0.00 0.00 0.00 0.00 3,253.203921 Otros impuestos y derechos 850.00 0.00 850.00 0.00 0.00 0.00 0.00 850.003961 Otros gastos por responsabilidades 1,500.00 0.00 1,500.00 0.00 0.00 0.00 0.00 1,500.003981 Impuesto sobre nóminas 45,916.89 0.00 45,916.89 4,188.48 4,188.48 4,188.48 4,188.48 41,728.412 Capital 50,000.00 167,058.00 217,058.00 3,867.49 3,867.49 3,867.49 3,867.49 213,190.515111 Muebles de oficina y estantería 0.00 25,000.00 25,000.00 2,167.49 2,167.49 2,167.49 2,167.49 22,832.515151 Computadoras y equipo periférico 0.00 15,000.00 15,000.00 0.00 0.00 0.00 0.00 15,000.005411 Automóviles y camiones 50,000.00 125,358.00 175,358.00 0.00 0.00 0.00 0.00 175,358.005651 Equipo de comunicación y telecomunicacion 0.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 0.00E0010 FISCALIZACION 1,448,974.58 0.00 1,448,974.58 402,044.57 402,044.57 402,044.57 389,536.11 1,046,930.0151609 PARTICIPACIONES FEDERALES 2016 1,448,974.58 0.00 1,448,974.58 402,044.57 402,044.57 402,044.57 389,536.11 1,046,930.0131111-0403 FISCALIZACION 1,448,974.58 0.00 1,448,974.58 402,044.57 402,044.57 402,044.57 389,536.11 1,046,930.011 Corriente 1,448,974.58 -1,500.00 1,447,474.58 402,044.57 402,044.57 402,044.57 389,536.11 1,045,430.011131 Sueldos Base 688,461.42 0.00 688,461.42 141,206.00 141,206.00 141,206.00 141,206.00 547,255.421321 Prima Vacacional 14,960.67 0.00 14,960.67 0.00 0.00 0.00 0.00 14,960.671323 Gratificación de fin de año 99,739.80 0.00 99,739.80 0.00 0.00 0.00 0.00 99,739.801331 Remuneraciones por horas extraordinarias 50,000.00 0.00 50,000.00 18,445.00 18,445.00 18,445.00 18,445.00 31,555.001331 Remuneraciones por horas extraordinarias 50,000.00 0.00 50,000.00 18,445.00 18,445.00 18,445.00 18,445.00 31,555.001413 Aportaciones IMSS 174,782.18 0.00 174,782.18 126,176.89 126,176.89 126,176.89 126,176.89 48,605.291711 Estímulos por productividad y eficiencia 139,614.22 0.00 139,614.22 28,300.00 28,300.00 28,300.00 28,300.00 111,314.221721 Recompensas 86,465.48 0.00 86,465.48 15,580.00 15,580.00 15,580.00 15,580.00 70,885.482111 Materiales y útiles de oficina 8,014.00 0.00 8,014.00 2,093.28 2,093.28 2,093.28 2,093.28 5,920.722112 Equipos menores de oficina 2,000.00 0.00 2,000.00 0.00 0.00 0.00 0.00 2,000.002121 Materiales y útiles de impresión y reproducción 14,880.38 0.00 14,880.38 3,108.80 3,108.80 3,108.80 3,108.80 11,771.582142 Equipos menores de tecnologías de la Info y Com 2,500.00 0.00 2,500.00 0.00 0.00 0.00 0.00 2,500.002151 Material impreso e información digital 44.77 0.00 44.77 0.00 0.00 0.00 0.00 44.772212 Prod Alim p pers en instalac de depend y ent 902.20 0.00 902.20 0.00 0.00 0.00 0.00 902.202491 Materiales diversos 1,050.00 0.00 1,050.00 292.02 292.02 292.02 292.02 757.982612 Combus Lub y aditivos vehículos Serv Pub 110,000.00 -5,000.00 105,000.00 50,945.07 50,945.07 50,945.07 38,436.61 54,054.932981 Ref y Acces menores de maquinaria y otros Equip 20,745.00 0.00 20,745.00 7,993.19 7,993.19 7,993.19 7,993.19 12,751.813131 Servicio de agua 810.00 0.00 810.00 0.00 0.00 0.00 0.00 810.003451 Seguro de bienes patrimoniales 156.71 0.00 156.71 0.00 0.00 0.00 0.00 156.713521 Instal Rep y mantto de Mobil y Eq de admon 0.00 6,500.00 6,500.00 3,120.40 3,120.40 3,120.40 3,120.40 3,379.603531 Instal Rep y mantto de bienes informáticos 500.00 0.00 500.00 0.00 0.00 0.00 0.00 500.003551 Mantto y conserv Veh terrestres aéreos mariti 12,330.63 -1,500.00 10,830.63 2,451.08 2,451.08 2,451.08 2,451.08 8,379.55

3641 Servicios de revelado de fotografías 500.00 0.00 500.00 0.00 0.00 0.00 0.00 500.003751 Viáticos nac p Serv pub Desemp funciones ofic 567.16 0.00 567.16 0.00 0.00 0.00 0.00 567.163921 Otros impuestos y derechos 1,000.00 0.00 1,000.00 0.00 0.00 0.00 0.00 1,000.003961 Otros gastos por responsabilidades 697.58 0.00 697.58 0.00 0.00 0.00 0.00 697.583981 Impuesto sobre nóminas 18,252.38 -1,500.00 16,752.38 2,332.84 2,332.84 2,332.84 2,332.84 14,419.542 Capital 0.00 1,500.00 1,500.00 0.00 0.00 0.00 0.00 1,500.005691 Otros equipos 0.00 1,500.00 1,500.00 0.00 0.00 0.00 0.00 1,500.001.7.1 POLICIA 31,333,640.97 12,352,906.25 43,686,547.22 1,827,038.82 1,827,038.82 1,827,038.82 1,491,426.65 41,859,508.40E0013 SEGURIDAD PUBLICA 31,204,967.98 -5,009,000.00 26,195,967.98 1,824,106.14 1,824,106.14 1,824,106.14 1,488,493.97 24,371,861.8451608 FORTAMUN 2016 FONDO 2 27,874,366.68 -5,052,000.00 22,822,366.68 1,045,820.81 1,045,820.81 1,045,820.81 735,258.96 21,776,545.8731111-0901 SEGURIDAD PUBLICA 27,874,366.68 -5,052,000.00 22,822,366.68 1,045,820.81 1,045,820.81 1,045,820.81 735,258.96 21,776,545.871 Corriente 27,845,316.68 -5,037,000.00 22,808,316.68 1,039,220.82 1,039,220.82 1,039,220.82 735,258.96 21,769,095.861131 Sueldos Base 16,107,834.95 -3,600,000.00 12,507,834.95 28,275.00 28,275.00 28,275.00 28,275.00 12,479,559.951321 Prima Vacacional 350,717.96 0.00 350,717.96 0.00 0.00 0.00 0.00 350,717.961131 Sueldos Base 16,107,834.95 -3,600,000.00 12,507,834.95 28,275.00 28,275.00 28,275.00 28,275.00 12,479,559.951321 Prima Vacacional 350,717.96 0.00 350,717.96 0.00 0.00 0.00 0.00 350,717.961323 Gratificación de fin de año 2,338,129.75 -350,000.00 1,988,129.75 0.00 0.00 0.00 0.00 1,988,129.751331 Remuneraciones por horas extraordinarias 600,000.00 0.00 600,000.00 3,288.00 3,288.00 3,288.00 3,288.00 596,712.001342 Compensaciones por servicios 10,000.00 0.00 10,000.00 0.00 0.00 0.00 0.00 10,000.001441 Seguros 252,632.68 -22,000.00 230,632.68 0.00 0.00 0.00 0.00 230,632.681711 Estímulos por productividad y eficiencia 3,267,566.99 -785,000.00 2,482,566.99 6,052.00 6,052.00 6,052.00 6,052.00 2,476,514.991721 Recompensas 1,604,572.50 -155,000.00 1,449,572.50 3,300.00 3,300.00 3,300.00 3,300.00 1,446,272.502612 Combus Lub y aditivos vehículos Serv Pub 2,185,695.92 -75,000.00 2,110,695.92 773,388.64 773,388.64 773,388.64 508,562.08 1,337,307.282711 Vestuario y uniformes 235,000.00 -50,000.00 185,000.00 0.00 0.00 0.00 0.00 185,000.002821 Materiales de seguridad pública 0.00 35,000.00 35,000.00 0.00 0.00 0.00 0.00 35,000.002961 Ref y Acces menores de Eq de transporte 365,000.00 -35,000.00 330,000.00 145,775.03 145,775.03 145,775.03 111,546.53 184,224.973451 Seguro de bienes patrimoniales 412,165.31 0.00 412,165.31 54,998.55 54,998.55 54,998.55 54,998.55 357,166.763551 Mantto y conserv Veh terrestres aéreos mariti 116,000.62 0.00 116,000.62 24,143.60 24,143.60 24,143.60 19,236.80 91,857.022 Capital 29,050.00 -15,000.00 14,050.00 6,599.99 6,599.99 6,599.99 0.00 7,450.015691 Otros equipos 29,050.00 -15,000.00 14,050.00 6,599.99 6,599.99 6,599.99 0.00 7,450.0151609 PARTICIPACIONES FEDERALES 2016 3,330,601.30 43,000.00 3,373,601.30 778,285.33 778,285.33 778,285.33 753,235.01 2,595,315.9731111-0901 SEGURIDAD PUBLICA 3,330,601.30 43,000.00 3,373,601.30 778,285.33 778,285.33 778,285.33 753,235.01 2,595,315.971 Corriente 3,328,101.30 24,000.00 3,352,101.30 763,007.12 763,007.12 763,007.12 737,956.80 2,589,094.181131 Sueldos Base 137,208.52 0.00 137,208.52 0.00 0.00 0.00 0.00 137,208.521131 Sueldos Base 137,208.52 0.00 137,208.52 0.00 0.00 0.00 0.00 137,208.521331 Remuneraciones por horas extraordinarias 36,050.00 0.00 36,050.00 870.00 870.00 870.00 870.00 35,180.001413 Aportaciones IMSS 2,379,935.01 0.00 2,379,935.01 557,778.10 557,778.10 557,778.10 557,778.10 1,822,156.911592 Otras prestaciones 25,000.00 0.00 25,000.00 0.00 0.00 0.00 0.00 25,000.001711 Estímulos por productividad y eficiencia 43,987.83 0.00 43,987.83 0.00 0.00 0.00 0.00 43,987.831721 Recompensas 12,286.47 0.00 12,286.47 0.00 0.00 0.00 0.00 12,286.472111 Materiales y útiles de oficina 16,752.75 0.00 16,752.75 9,814.70 9,814.70 9,814.70 0.00 6,938.052112 Equipos menores de oficina 245.00 0.00 245.00 0.00 0.00 0.00 0.00 245.002121 Materiales y útiles de impresión y reproducción 38,500.00 0.00 38,500.00 24,124.15 24,124.15 24,124.15 22,674.15 14,375.852142 Equipos menores de tecnologías de la Info y Com 9,374.82 0.00 9,374.82 843.61 843.61 843.61 0.00 8,531.212151 Material impreso e información digital 2,000.00 0.00 2,000.00 1,980.00 1,980.00 1,980.00 1,980.00 20.002161 Material de limpieza 15,000.00 0.00 15,000.00 6,237.72 6,237.72 6,237.72 6,237.72 8,762.282171 Materiales y útiles de enseñanza 500.00 0.00 500.00 0.00 0.00 0.00 0.00 500.002212 Prod Alim p pers en instalac de depend y ent 18,000.00 0.00 18,000.00 2,274.99 2,274.99 2,274.99 2,274.99 15,725.012221 Productos alimenticios para animales 100.00 0.00 100.00 0.00 0.00 0.00 0.00 100.002411 Materiales de construcción minerales no metálicos 33,545.00 26,000.00 59,545.00 23,601.13 23,601.13 23,601.13 13,629.12 35,943.872461 Material eléctrico y electrónico 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.002491 Materiales diversos 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.002531 Medicinas y productos farmacéuticos 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.002612 Combus Lub y aditivos vehículos Serv Pub 3,500.00 0.00 3,500.00 0.00 0.00 0.00 0.00 3,500.002612 Combus Lub y aditivos vehículos Serv Pub 3,500.00 0.00 3,500.00 0.00 0.00 0.00 0.00 3,500.002932 Ref y Acces de Eq educacional y recreativo 6,000.00 0.00 6,000.00 0.00 0.00 0.00 0.00 6,000.002981 Ref y Acces menores de maquinaria y otros Equip 13,730.63 0.00 13,730.63 9,373.50 9,373.50 9,373.50 9,373.50 4,357.133111 Servicio de energía eléctrica 194,500.00 0.00 194,500.00 57,040.00 57,040.00 57,040.00 57,040.00 137,460.003141 Servicio telefonía tradicional 90,000.00 0.00 90,000.00 11,878.00 11,878.00 11,878.00 8,908.00 78,122.003521 Instal Rep y mantto de Mobil y Eq de admon 6,030.00 0.00 6,030.00 0.00 0.00 0.00 0.00 6,030.003531 Instal Rep y mantto de bienes informáticos 1,000.00 0.00 1,000.00 0.00 0.00 0.00 0.00 1,000.003551 Mantto y conserv Veh terrestres aéreos mariti 5,150.00 0.00 5,150.00 1,392.00 1,392.00 1,392.00 1,392.00 3,758.003571 Instal Rep y mantto de maq otros Eq y herrami 7,075.00 0.00 7,075.00 0.00 0.00 0.00 0.00 7,075.003641 Servicios de revelado de fotografías 1,000.00 0.00 1,000.00 0.00 0.00 0.00 0.00 1,000.003751 Viáticos nac p Serv pub Desemp funciones ofic 12,500.00 0.00 12,500.00 10,347.65 10,347.65 10,347.65 10,347.65 2,152.353811 Gastos de ceremonial del H Ayuntamiento 14,487.34 0.00 14,487.34 711.00 711.00 711.00 711.00 13,776.343853 Gastos de representación 16,564.46 0.00 16,564.46 939.01 939.01 939.01 939.01 15,625.453921 Otros impuestos y derechos 14,000.00 -2,000.00 12,000.00 0.00 0.00 0.00 0.00 12,000.003961 Otros gastos por responsabilidades 30,000.00 0.00 30,000.00 29,447.00 29,447.00 29,447.00 29,447.00 553.003981 Impuesto sobre nóminas 129,078.47 0.00 129,078.47 14,354.56 14,354.56 14,354.56 14,354.56 114,723.912 Capital 2,500.00 19,000.00 21,500.00 15,278.21 15,278.21 15,278.21 15,278.21 6,221.795151 Computadoras y equipo periférico 2,500.00 5,000.00 7,500.00 3,800.01 3,800.01 3,800.01 3,800.01 3,699.99

5231 Camaras fotograficas y de video 0.00 12,000.00 12,000.00 11,478.20 11,478.20 11,478.20 11,478.20 521.805651 Equipo de comunicación y telecomunicacion 0.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00 2,000.00E0014 TRANSITO 128,672.99 0.00 128,672.99 2,932.68 2,932.68 2,932.68 2,932.68 125,740.3151609 PARTICIPACIONES FEDERALES 2016 128,672.99 0.00 128,672.99 2,932.68 2,932.68 2,932.68 2,932.68 125,740.3131111-0902 TRANSITO 128,672.99 0.00 128,672.99 2,932.68 2,932.68 2,932.68 2,932.68 125,740.311 Corriente 128,672.99 0.00 128,672.99 2,932.68 2,932.68 2,932.68 2,932.68 125,740.311413 Aportaciones IMSS 114,125.73 0.00 114,125.73 0.00 0.00 0.00 0.00 114,125.733981 Impuesto sobre nóminas 14,547.26 0.00 14,547.26 2,932.68 2,932.68 2,932.68 2,932.68 11,614.58P0002 Programa FORTASEG 0.00 17,361,906.25 17,361,906.25 0.00 0.00 0.00 0.00 17,361,906.2511501 Recurso Municipal 2015 0.00 3,472,381.25 3,472,381.25 0.00 0.00 0.00 0.00 3,472,381.2531111-0901 SEGURIDAD PUBLICA 0.00 3,472,381.25 3,472,381.25 0.00 0.00 0.00 0.00 3,472,381.251 Corriente 0.00 3,472,381.25 3,472,381.25 0.00 0.00 0.00 0.00 3,472,381.258531 Otros convenios 0.00 3,472,381.25 3,472,381.25 0.00 0.00 0.00 0.00 3,472,381.2551603 Convenios Federales 2016 0.00 13,889,525.00 13,889,525.00 0.00 0.00 0.00 0.00 13,889,525.008531 Otros convenios 0.00 3,472,381.25 3,472,381.25 0.00 0.00 0.00 0.00 3,472,381.2551603 Convenios Federales 2016 0.00 13,889,525.00 13,889,525.00 0.00 0.00 0.00 0.00 13,889,525.0031111-0901 SEGURIDAD PUBLICA 0.00 13,889,525.00 13,889,525.00 0.00 0.00 0.00 0.00 13,889,525.001 Corriente 0.00 9,577,605.00 9,577,605.00 0.00 0.00 0.00 0.00 9,577,605.002711 Vestuario y uniformes 0.00 1,584,000.00 1,584,000.00 0.00 0.00 0.00 0.00 1,584,000.002821 Materiales de seguridad pública 0.00 758,700.00 758,700.00 0.00 0.00 0.00 0.00 758,700.002831 Prendas de protección para seguridad pública 0.00 1,613,000.00 1,613,000.00 0.00 0.00 0.00 0.00 1,613,000.002951 Ref y Acces men de Eq e instrum med y lab 0.00 2,400,183.00 2,400,183.00 0.00 0.00 0.00 0.00 2,400,183.003331 Servicios de consultoría administrativa 0.00 2,190,500.00 2,190,500.00 0.00 0.00 0.00 0.00 2,190,500.003341 Servicios de capacitación 0.00 540,000.00 540,000.00 0.00 0.00 0.00 0.00 540,000.003361 Impresiones doc ofic p prestación de Serv pub 0.00 10,350.00 10,350.00 0.00 0.00 0.00 0.00 10,350.003391 Serv profesionales científicos y tec integrales 0.00 195,872.00 195,872.00 0.00 0.00 0.00 0.00 195,872.003611 Difusión e Info mensajes activ gubernamentales 0.00 45,000.00 45,000.00 0.00 0.00 0.00 0.00 45,000.004421 Becas 0.00 240,000.00 240,000.00 0.00 0.00 0.00 0.00 240,000.002 Capital 0.00 4,311,920.00 4,311,920.00 0.00 0.00 0.00 0.00 4,311,920.005151 Computadoras y equipo periférico 0.00 256,920.00 256,920.00 0.00 0.00 0.00 0.00 256,920.005231 Camaras fotograficas y de video 0.00 320,000.00 320,000.00 0.00 0.00 0.00 0.00 320,000.005411 Automóviles y camiones 0.00 3,235,000.00 3,235,000.00 0.00 0.00 0.00 0.00 3,235,000.005661 Accesorios de iluminación 0.00 500,000.00 500,000.00 0.00 0.00 0.00 0.00 500,000.001.7.2 PROTECCION CIVIL 2,470,124.28 292,000.00 2,762,124.28 616,455.01 616,455.01 616,455.01 569,920.76 2,145,669.271.7.2 PROTECCION CIVIL 2,470,124.28 292,000.00 2,762,124.28 616,455.01 616,455.01 616,455.01 569,920.76 2,145,669.27E0015 PROTECCION CIVIL 1,542,633.49 292,000.00 1,834,633.49 362,902.13 362,902.13 362,902.13 320,054.22 1,471,731.3651608 FORTAMUN 2016 FONDO 2 416,262.00 292,000.00 708,262.00 106,017.39 106,017.39 106,017.39 63,169.48 602,244.6131111-0903 PROTECCION CIVIL 416,262.00 292,000.00 708,262.00 106,017.39 106,017.39 106,017.39 63,169.48 602,244.611 Corriente 416,262.00 -45,000.00 371,262.00 78,517.39 78,517.39 78,517.39 63,169.48 292,744.612612 Combus Lub y aditivos vehículos Serv Pub 310,262.00 -15,000.00 295,262.00 26,450.06 26,450.06 26,450.06 11,102.15 268,811.942711 Vestuario y uniformes 36,000.00 -30,000.00 6,000.00 0.00 0.00 0.00 0.00 6,000.002961 Ref y Acces menores de Eq de transporte 40,000.00 0.00 40,000.00 39,891.33 39,891.33 39,891.33 39,891.33 108.673551 Mantto y conserv Veh terrestres aéreos mariti 30,000.00 0.00 30,000.00 12,176.00 12,176.00 12,176.00 12,176.00 17,824.002 Capital 0.00 337,000.00 337,000.00 27,500.00 27,500.00 27,500.00 0.00 309,500.005411 Automóviles y camiones 0.00 307,000.00 307,000.00 0.00 0.00 0.00 0.00 307,000.005691 Otros equipos 0.00 30,000.00 30,000.00 27,500.00 27,500.00 27,500.00 0.00 2,500.0051609 PARTICIPACIONES FEDERALES 2016 1,126,371.49 0.00 1,126,371.49 256,884.74 256,884.74 256,884.74 256,884.74 869,486.7531111-0903 PROTECCION CIVIL 1,126,371.49 0.00 1,126,371.49 256,884.74 256,884.74 256,884.74 256,884.74 869,486.751 Corriente 1,126,371.49 0.00 1,126,371.49 256,884.74 256,884.74 256,884.74 256,884.74 869,486.751131 Sueldos Base 557,849.97 0.00 557,849.97 120,813.00 120,813.00 120,813.00 120,813.00 437,036.971321 Prima Vacacional 12,234.06 0.00 12,234.06 0.00 0.00 0.00 0.00 12,234.061323 Gratificación de fin de año 81,560.42 0.00 81,560.42 0.00 0.00 0.00 0.00 81,560.421331 Remuneraciones por horas extraordinarias 67,510.00 0.00 67,510.00 9,130.00 9,130.00 9,130.00 9,130.00 58,380.001413 Aportaciones IMSS 140,010.17 0.00 140,010.17 85,732.29 85,732.29 85,732.29 85,732.29 54,277.881413 Aportaciones IMSS 140,010.17 0.00 140,010.17 85,732.29 85,732.29 85,732.29 85,732.29 54,277.881711 Estímulos por productividad y eficiencia 111,569.94 0.00 111,569.94 24,190.00 24,190.00 24,190.00 24,190.00 87,379.941721 Recompensas 76,858.20 0.00 76,858.20 15,062.00 15,062.00 15,062.00 15,062.00 61,796.202111 Materiales y útiles de oficina 3,000.00 0.00 3,000.00 750.01 750.01 750.01 750.01 2,249.992112 Equipos menores de oficina 500.00 0.00 500.00 0.00 0.00 0.00 0.00 500.002121 Materiales y útiles de impresión y reproducción 7,794.50 0.00 7,794.50 0.00 0.00 0.00 0.00 7,794.502151 Material impreso e información digital 500.00 0.00 500.00 0.00 0.00 0.00 0.00 500.002212 Prod Alim p pers en instalac de depend y ent 2,439.00 0.00 2,439.00 0.00 0.00 0.00 0.00 2,439.002491 Materiales diversos 1,575.00 0.00 1,575.00 0.00 0.00 0.00 0.00 1,575.002531 Medicinas y productos farmacéuticos 1,209.00 0.00 1,209.00 0.00 0.00 0.00 0.00 1,209.002722 Prendas de protección personal 650.00 0.00 650.00 0.00 0.00 0.00 0.00 650.003251 Arrendam Vehículos p Seg pub y nal 21,000.00 0.00 21,000.00 0.00 0.00 0.00 0.00 21,000.003531 Instal Rep y mantto de bienes informáticos 1,500.00 0.00 1,500.00 0.00 0.00 0.00 0.00 1,500.003551 Mantto y conserv Veh terrestres aéreos mariti 18,097.63 0.00 18,097.63 0.00 0.00 0.00 0.00 18,097.633751 Viáticos nac p Serv pub Desemp funciones ofic 1,746.19 0.00 1,746.19 0.00 0.00 0.00 0.00 1,746.193811 Gastos de ceremonial del H Ayuntamiento 582.06 0.00 582.06 0.00 0.00 0.00 0.00 582.063961 Otros gastos por responsabilidades 3,259.55 0.00 3,259.55 0.00 0.00 0.00 0.00 3,259.553981 Impuesto sobre nóminas 14,925.80 0.00 14,925.80 1,207.44 1,207.44 1,207.44 1,207.44 13,718.36

E0016 BOMBEROS 927,490.79 0.00 927,490.79 253,552.88 253,552.88 253,552.88 249,866.54 673,937.9151609 PARTICIPACIONES FEDERALES 2016 927,490.79 0.00 927,490.79 253,552.88 253,552.88 253,552.88 249,866.54 673,937.9131111-0904 BOMBEROS 927,490.79 0.00 927,490.79 253,552.88 253,552.88 253,552.88 249,866.54 673,937.911 Corriente 927,490.79 0.00 927,490.79 253,552.88 253,552.88 253,552.88 249,866.54 673,937.911131 Sueldos Base 374,279.31 0.00 374,279.31 85,152.00 85,152.00 85,152.00 85,152.00 289,127.311321 Prima Vacacional 8,305.85 0.00 8,305.85 0.00 0.00 0.00 0.00 8,305.851323 Gratificación de fin de año 55,385.66 0.00 55,385.66 0.00 0.00 0.00 0.00 55,385.661331 Remuneraciones por horas extraordinarias 38,860.00 0.00 38,860.00 12,381.00 12,381.00 12,381.00 12,381.00 26,479.001413 Aportaciones IMSS 137,846.64 0.00 137,846.64 53,966.43 53,966.43 53,966.43 53,966.43 83,880.211711 Estímulos por productividad y eficiencia 74,855.86 0.00 74,855.86 17,052.00 17,052.00 17,052.00 17,052.00 57,803.861721 Recompensas 57,643.65 0.00 57,643.65 11,880.00 11,880.00 11,880.00 11,880.00 45,763.652491 Materiales diversos 1,000.00 0.00 1,000.00 0.00 0.00 0.00 0.00 1,000.002612 Combus Lub y aditivos vehículos Serv Pub 107,708.21 0.00 107,708.21 45,535.21 45,535.21 45,535.21 41,848.87 62,173.002981 Ref y Acces menores de maquinaria y otros Equip 32,000.00 0.00 32,000.00 9,252.40 9,252.40 9,252.40 9,252.40 22,747.602612 Combus Lub y aditivos vehículos Serv Pub 107,708.21 0.00 107,708.21 45,535.21 45,535.21 45,535.21 41,848.87 62,173.002981 Ref y Acces menores de maquinaria y otros Equip 32,000.00 0.00 32,000.00 9,252.40 9,252.40 9,252.40 9,252.40 22,747.603551 Mantto y conserv Veh terrestres aéreos mariti 28,305.90 0.00 28,305.90 17,284.00 17,284.00 17,284.00 17,284.00 11,021.903961 Otros gastos por responsabilidades 1,164.13 0.00 1,164.13 0.00 0.00 0.00 0.00 1,164.133981 Impuesto sobre nóminas 10,135.58 0.00 10,135.58 1,049.84 1,049.84 1,049.84 1,049.84 9,085.741.8.3 SERV COMUNICACION Y MEDIO 1,196,712.94 100,000.00 1,296,712.94 274,723.08 274,723.08 274,723.08 241,568.08 1,021,989.86E0006 COMUNICACIÓN SOCIAL 1,196,712.94 100,000.00 1,296,712.94 274,723.08 274,723.08 274,723.08 241,568.08 1,021,989.8611601 RECURSOS MUNICIPALES 2016 1,196,712.94 100,000.00 1,296,712.94 274,723.08 274,723.08 274,723.08 241,568.08 1,021,989.8631111-0303 COMUNICACIÓN SOCIAL 1,196,712.94 100,000.00 1,296,712.94 274,723.08 274,723.08 274,723.08 241,568.08 1,021,989.861 Corriente 1,184,212.94 0.00 1,184,212.94 274,723.08 274,723.08 274,723.08 241,568.08 909,489.861131 Sueldos Base 302,821.06 0.00 302,821.06 62,285.00 62,285.00 62,285.00 62,285.00 240,536.061321 Prima Vacacional 6,429.62 0.00 6,429.62 0.00 0.00 0.00 0.00 6,429.621323 Gratificación de fin de año 42,864.16 0.00 42,864.16 0.00 0.00 0.00 0.00 42,864.161331 Remuneraciones por horas extraordinarias 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.001413 Aportaciones IMSS 100,296.26 0.00 100,296.26 0.00 0.00 0.00 0.00 100,296.261711 Estímulos por productividad y eficiencia 60,564.22 0.00 60,564.22 10,239.00 10,239.00 10,239.00 10,239.00 50,325.221721 Recompensas 28,821.83 0.00 28,821.83 7,784.00 7,784.00 7,784.00 7,784.00 21,037.832111 Materiales y útiles de oficina 9,180.00 0.00 9,180.00 187.72 187.72 187.72 106.72 8,992.282112 Equipos menores de oficina 3,000.00 0.00 3,000.00 478.00 478.00 478.00 0.00 2,522.002121 Materiales y útiles de impresión y reproducción 0.00 43,000.00 43,000.00 14,500.00 14,500.00 14,500.00 14,500.00 28,500.002121 Materiales y útiles de impresión y reproducción 0.00 43,000.00 43,000.00 14,500.00 14,500.00 14,500.00 14,500.00 28,500.002142 Equipos menores de tecnologías de la Info y Com 2,884.00 0.00 2,884.00 0.00 0.00 0.00 0.00 2,884.002151 Material impreso e información digital 10,575.00 0.00 10,575.00 0.00 0.00 0.00 0.00 10,575.002212 Prod Alim p pers en instalac de depend y ent 43,430.00 -43,000.00 430.00 0.00 0.00 0.00 0.00 430.002491 Materiales diversos 1,030.00 0.00 1,030.00 0.00 0.00 0.00 0.00 1,030.002981 Ref y Acces menores de maquinaria y otros Equip 2,000.00 0.00 2,000.00 0.00 0.00 0.00 0.00 2,000.003131 Servicio de agua 1,030.00 0.00 1,030.00 0.00 0.00 0.00 0.00 1,030.003181 Servicio postal 600.00 0.00 600.00 0.00 0.00 0.00 0.00 600.003332 Serv de procesos técnica y en tecn de la Info 10,500.00 0.00 10,500.00 0.00 0.00 0.00 0.00 10,500.003531 Instal Rep y mantto de bienes informáticos 2,357.04 0.00 2,357.04 0.00 0.00 0.00 0.00 2,357.043611 Difusión e Info mensajes activ gubernamentales 428,150.00 0.00 428,150.00 177,566.06 177,566.06 177,566.06 144,970.06 250,583.943641 Servicios de revelado de fotografías 1,030.00 0.00 1,030.00 0.00 0.00 0.00 0.00 1,030.003651 Serv de la industria fílmica sonido y del video 33,000.00 0.00 33,000.00 0.00 0.00 0.00 0.00 33,000.003691 Otros servicios de información 74,934.62 0.00 74,934.62 0.00 0.00 0.00 0.00 74,934.623751 Viáticos nac p Serv pub Desemp funciones ofic 1,030.00 0.00 1,030.00 130.00 130.00 130.00 130.00 900.003811 Gastos de ceremonial del H Ayuntamiento 1,390.50 0.00 1,390.50 0.00 0.00 0.00 0.00 1,390.503853 Gastos de representación 2,905.50 0.00 2,905.50 1,553.30 1,553.30 1,553.30 1,553.30 1,352.203961 Otros gastos por responsabilidades 545.00 0.00 545.00 0.00 0.00 0.00 0.00 545.003981 Impuesto sobre nóminas 7,844.13 0.00 7,844.13 0.00 0.00 0.00 0.00 7,844.132 Capital 12,500.00 100,000.00 112,500.00 0.00 0.00 0.00 0.00 112,500.002 Capital 12,500.00 100,000.00 112,500.00 0.00 0.00 0.00 0.00 112,500.005151 Computadoras y equipo periférico 12,500.00 0.00 12,500.00 0.00 0.00 0.00 0.00 12,500.005691 Otros equipos 0.00 100,000.00 100,000.00 0.00 0.00 0.00 0.00 100,000.001.8.4 ACCESO INFORMAC PUBLICA 13,500.00 3,535.50 17,035.50 1,458.00 1,458.00 1,458.00 1,458.00 15,577.50E0007 ACCESO A INFORMACION 13,500.00 3,535.50 17,035.50 1,458.00 1,458.00 1,458.00 1,458.00 15,577.5011601 RECURSOS MUNICIPALES 2016 13,500.00 3,535.50 17,035.50 1,458.00 1,458.00 1,458.00 1,458.00 15,577.5031111-0304 ACCESO A INFORMACION 13,500.00 3,535.50 17,035.50 1,458.00 1,458.00 1,458.00 1,458.00 15,577.501 Corriente 13,500.00 3,535.50 17,035.50 1,458.00 1,458.00 1,458.00 1,458.00 15,577.502111 Materiales y útiles de oficina 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.002112 Equipos menores de oficina 1,000.00 0.00 1,000.00 0.00 0.00 0.00 0.00 1,000.002121 Materiales y útiles de impresión y reproducción 5,000.00 0.00 5,000.00 1,458.00 1,458.00 1,458.00 1,458.00 3,542.002142 Equipos menores de tecnologías de la Info y Com 1,000.00 0.00 1,000.00 0.00 0.00 0.00 0.00 1,000.002151 Material impreso e información digital 1,500.00 0.00 1,500.00 0.00 0.00 0.00 0.00 1,500.003641 Servicios de revelado de fotografías 0.00 600.00 600.00 0.00 0.00 0.00 0.00 600.003751 Viáticos nac p Serv pub Desemp funciones ofic 0.00 1,030.00 1,030.00 0.00 0.00 0.00 0.00 1,030.003853 Gastos de representación 0.00 1,905.50 1,905.50 0.00 0.00 0.00 0.00 1,905.502.1.4 REDUCCION CONTAMINACION 1,904,483.22 0.00 1,904,483.22 400,600.55 400,600.55 400,600.55 394,911.50 1,503,882.67E0021 DIRECCION DE ECOLOGIA 1,904,483.22 0.00 1,904,483.22 400,600.55 400,600.55 400,600.55 394,911.50 1,503,882.67

11601 RECURSOS MUNICIPALES 2016 1,904,483.22 0.00 1,904,483.22 400,600.55 400,600.55 400,600.55 394,911.50 1,503,882.6731111-1501 DIRECCION DE ECOLOGIA 1,904,483.22 0.00 1,904,483.22 400,600.55 400,600.55 400,600.55 394,911.50 1,503,882.671 Corriente 1,904,483.22 0.00 1,904,483.22 400,600.55 400,600.55 400,600.55 394,911.50 1,503,882.671131 Sueldos Base 1,108,099.99 0.00 1,108,099.99 223,293.00 223,293.00 223,293.00 223,293.00 884,806.991321 Prima Vacacional 23,216.66 0.00 23,216.66 0.00 0.00 0.00 0.00 23,216.661323 Gratificación de fin de año 155,536.55 0.00 155,536.55 0.00 0.00 0.00 0.00 155,536.551413 Aportaciones IMSS 165,000.00 0.00 165,000.00 76,380.00 76,380.00 76,380.00 76,380.00 88,620.001592 Otras prestaciones 25,000.00 0.00 25,000.00 175.00 175.00 175.00 175.00 24,825.001711 Estímulos por productividad y eficiencia 222,782.48 0.00 222,782.48 44,650.00 44,650.00 44,650.00 44,650.00 178,132.481721 Recompensas 86,465.48 0.00 86,465.48 16,358.00 16,358.00 16,358.00 16,358.00 70,107.482111 Materiales y útiles de oficina 5,800.00 0.00 5,800.00 0.00 0.00 0.00 0.00 5,800.002112 Equipos menores de oficina 500.00 0.00 500.00 380.00 380.00 380.00 380.00 120.002121 Materiales y útiles de impresión y reproducción 14,358.35 0.00 14,358.35 1,138.05 1,138.05 1,138.05 1,138.05 13,220.302151 Material impreso e información digital 500.00 0.00 500.00 0.00 0.00 0.00 0.00 500.002121 Materiales y útiles de impresión y reproducción 14,358.35 0.00 14,358.35 1,138.05 1,138.05 1,138.05 1,138.05 13,220.302151 Material impreso e información digital 500.00 0.00 500.00 0.00 0.00 0.00 0.00 500.002411 Materiales de construcción minerales no metálicos 0.00 2,000.00 2,000.00 1,107.50 1,107.50 1,107.50 1,107.50 892.502612 Combus Lub y aditivos vehículos Serv Pub 31,800.00 0.00 31,800.00 20,569.88 20,569.88 20,569.88 15,402.83 11,230.122722 Prendas de protección personal 200.00 0.00 200.00 0.00 0.00 0.00 0.00 200.002981 Ref y Acces menores de maquinaria y otros Equip 14,450.00 -2,000.00 12,450.00 12,225.44 12,225.44 12,225.44 11,877.44 224.563341 Servicios de capacitación 11,950.00 0.00 11,950.00 0.00 0.00 0.00 0.00 11,950.003551 Mantto y conserv Veh terrestres aéreos mariti 2,900.00 0.00 2,900.00 1,890.80 1,890.80 1,890.80 1,716.80 1,009.203751 Viáticos nac p Serv pub Desemp funciones ofic 2,600.00 0.00 2,600.00 958.00 958.00 958.00 958.00 1,642.003853 Gastos de representación 500.00 0.00 500.00 0.00 0.00 0.00 0.00 500.003921 Otros impuestos y derechos 4,500.00 0.00 4,500.00 0.00 0.00 0.00 0.00 4,500.003981 Impuesto sobre nóminas 28,323.71 0.00 28,323.71 1,474.88 1,474.88 1,474.88 1,474.88 26,848.832.2.6 SERVICIOS COMUNALES 25,881,801.90 -128,833.58 25,752,968.32 7,151,080.32 7,151,080.32 7,151,080.32 6,573,854.90 18,601,888.00E0022 SERVICIOS MUNICIPALES 7,731,558.02 70,000.00 7,801,558.02 1,932,643.81 1,932,643.81 1,932,643.81 1,414,278.54 5,868,914.2111601 RECURSOS MUNICIPALES 2016 2,105,136.66 104,672.50 2,209,809.16 467,290.30 467,290.30 467,290.30 464,900.70 1,742,518.8631111-1601 SERVICIOS MUNICIPALES 2,105,136.66 104,672.50 2,209,809.16 467,290.30 467,290.30 467,290.30 464,900.70 1,742,518.861 Corriente 2,101,091.66 104,672.50 2,205,764.16 467,290.30 467,290.30 467,290.30 464,900.70 1,738,473.861131 Sueldos Base 1,057,254.02 -15,000.00 1,042,254.02 224,759.00 224,759.00 224,759.00 224,759.00 817,495.021321 Prima Vacacional 22,373.40 0.00 22,373.40 0.00 0.00 0.00 0.00 22,373.401323 Gratificación de fin de año 149,156.02 0.00 149,156.02 0.00 0.00 0.00 0.00 149,156.021323 Gratificación de fin de año 149,156.02 0.00 149,156.02 0.00 0.00 0.00 0.00 149,156.021331 Remuneraciones por horas extraordinarias 19,150.00 0.00 19,150.00 3,751.00 3,751.00 3,751.00 3,751.00 15,399.001413 Aportaciones IMSS 211,253.21 -50,000.00 161,253.21 15,000.00 15,000.00 15,000.00 15,000.00 146,253.211592 Otras prestaciones 25,000.00 0.00 25,000.00 0.00 0.00 0.00 0.00 25,000.001711 Estímulos por productividad y eficiencia 211,450.80 0.00 211,450.80 44,968.00 44,968.00 44,968.00 44,968.00 166,482.801721 Recompensas 97,809.26 0.00 97,809.26 19,752.00 19,752.00 19,752.00 19,752.00 78,057.262111 Materiales y útiles de oficina 19,932.20 0.00 19,932.20 3,388.42 3,388.42 3,388.42 3,388.42 16,543.782112 Equipos menores de oficina 500.00 0.00 500.00 0.00 0.00 0.00 0.00 500.002121 Materiales y útiles de impresión y reproducción 39,000.00 -20,000.00 19,000.00 17,117.65 17,117.65 17,117.65 14,728.05 1,882.352142 Equipos menores de tecnologías de la Info y Com 1,500.00 0.00 1,500.00 0.00 0.00 0.00 0.00 1,500.002151 Material impreso e información digital 500.00 0.00 500.00 0.00 0.00 0.00 0.00 500.002161 Material de limpieza 8,233.50 0.00 8,233.50 0.00 0.00 0.00 0.00 8,233.502212 Prod Alim p pers en instalac de depend y ent 2,500.00 0.00 2,500.00 0.00 0.00 0.00 0.00 2,500.002221 Productos alimenticios para animales 6,000.00 0.00 6,000.00 285.00 285.00 285.00 285.00 5,715.002411 Materiales de construcción minerales no metálicos 30,000.00 2,000.00 32,000.00 26,816.01 26,816.01 26,816.01 26,816.01 5,183.992461 Material eléctrico y electrónico 4,000.00 0.00 4,000.00 403.61 403.61 403.61 403.61 3,596.392491 Materiales diversos 6,030.00 0.00 6,030.00 0.00 0.00 0.00 0.00 6,030.002531 Medicinas y productos farmacéuticos 8,500.00 0.00 8,500.00 0.00 0.00 0.00 0.00 8,500.002612 Combus Lub y aditivos vehículos Serv Pub 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.002722 Prendas de protección personal 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.002722 Prendas de protección personal 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.002981 Ref y Acces menores de maquinaria y otros Equip 8,075.00 0.00 8,075.00 4,151.61 4,151.61 4,151.61 4,151.61 3,923.393111 Servicio de energía eléctrica 39,000.00 -5,000.00 34,000.00 15,662.00 15,662.00 15,662.00 15,662.00 18,338.003131 Servicio de agua 15,931.18 0.00 15,931.18 0.00 0.00 0.00 0.00 15,931.183211 Arrendamiento de terrenos 35,000.00 -5,000.00 30,000.00 0.00 0.00 0.00 0.00 30,000.003261 Arrendamiento de maquinaria y equipo 0.00 172,672.50 172,672.50 86,768.00 86,768.00 86,768.00 86,768.00 85,904.503521 Instal Rep y mantto de Mobil y Eq de admon 500.00 0.00 500.00 0.00 0.00 0.00 0.00 500.003531 Instal Rep y mantto de bienes informáticos 500.00 0.00 500.00 0.00 0.00 0.00 0.00 500.003551 Mantto y conserv Veh terrestres aéreos mariti 4,225.00 0.00 4,225.00 0.00 0.00 0.00 0.00 4,225.003571 Instal Rep y mantto de maq otros Eq y herrami 5,967.70 0.00 5,967.70 2,320.00 2,320.00 2,320.00 2,320.00 3,647.703591 Servicios de jardinería y fumigación 10,500.00 0.00 10,500.00 0.00 0.00 0.00 0.00 10,500.003751 Viáticos nac p Serv pub Desemp funciones ofic 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.003811 Gastos de ceremonial del H Ayuntamiento 2,238.71 0.00 2,238.71 0.00 0.00 0.00 0.00 2,238.713853 Gastos de representación 2,238.71 0.00 2,238.71 0.00 0.00 0.00 0.00 2,238.713921 Otros impuestos y derechos 2,238.71 30,000.00 32,238.71 0.00 0.00 0.00 0.00 32,238.713961 Otros gastos por responsabilidades 12,238.71 -5,000.00 7,238.71 0.00 0.00 0.00 0.00 7,238.713981 Impuesto sobre nóminas 27,295.53 0.00 27,295.53 2,148.00 2,148.00 2,148.00 2,148.00 25,147.532 Capital 4,045.00 0.00 4,045.00 0.00 0.00 0.00 0.00 4,045.00

5111 Muebles de oficina y estantería 2,500.00 0.00 2,500.00 0.00 0.00 0.00 0.00 2,500.005651 Equipo de comunicación y telecomunicacion 1,545.00 0.00 1,545.00 0.00 0.00 0.00 0.00 1,545.0051608 FORTAMUN 2016 FONDO 2 5,626,421.36 -65,000.00 5,561,421.36 1,452,353.51 1,452,353.51 1,452,353.51 949,377.84 4,109,067.8531111-1601 SERVICIOS MUNICIPALES 5,626,421.36 -65,000.00 5,561,421.36 1,452,353.51 1,452,353.51 1,452,353.51 949,377.84 4,109,067.851 Corriente 5,539,421.36 -65,000.00 5,474,421.36 1,452,353.51 1,452,353.51 1,452,353.51 949,377.84 4,022,067.852612 Combus Lub y aditivos vehículos Serv Pub 3,825,000.00 -65,000.00 3,760,000.00 1,083,511.52 1,083,511.52 1,083,511.52 642,013.38 2,676,488.482911 Herramientas menores 6,500.00 0.00 6,500.00 0.00 0.00 0.00 0.00 6,500.002961 Ref y Acces menores de Eq de transporte 814,621.36 0.00 814,621.36 261,860.31 261,860.31 261,860.31 239,518.80 552,761.052981 Ref y Acces menores de maquinaria y otros Equip 152,300.00 0.00 152,300.00 17,637.28 17,637.28 17,637.28 15,759.34 134,662.723451 Seguro de bienes patrimoniales 275,000.00 0.00 275,000.00 0.00 0.00 0.00 0.00 275,000.003551 Mantto y conserv Veh terrestres aéreos mariti 395,500.00 0.00 395,500.00 89,344.40 89,344.40 89,344.40 52,086.32 306,155.603571 Instal Rep y mantto de maq otros Eq y herrami 70,500.00 0.00 70,500.00 0.00 0.00 0.00 0.00 70,500.002 Capital 87,000.00 0.00 87,000.00 0.00 0.00 0.00 0.00 87,000.005621 Maquinaria y equipo industrial 37,000.00 0.00 37,000.00 0.00 0.00 0.00 0.00 37,000.002 Capital 87,000.00 0.00 87,000.00 0.00 0.00 0.00 0.00 87,000.005621 Maquinaria y equipo industrial 37,000.00 0.00 37,000.00 0.00 0.00 0.00 0.00 37,000.005651 Equipo de comunicación y telecomunicacion 35,000.00 0.00 35,000.00 0.00 0.00 0.00 0.00 35,000.005691 Otros equipos 15,000.00 0.00 15,000.00 0.00 0.00 0.00 0.00 15,000.0051609 PARTICIPACIONES FEDERALES 2016 0.00 30,327.50 30,327.50 13,000.00 13,000.00 13,000.00 0.00 17,327.5031111-1601 SERVICIOS MUNICIPALES 0.00 30,327.50 30,327.50 13,000.00 13,000.00 13,000.00 0.00 17,327.501 Corriente 0.00 30,327.50 30,327.50 13,000.00 13,000.00 13,000.00 0.00 17,327.502212 Prod Alim p pers en instalac de depend y ent 0.00 5,000.00 5,000.00 0.00 0.00 0.00 0.00 5,000.002711 Vestuario y uniformes 0.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 0.00 0.003261 Arrendamiento de maquinaria y equipo 0.00 12,327.50 12,327.50 0.00 0.00 0.00 0.00 12,327.50E0023 LIMPIA 5,179,817.67 0.00 5,179,817.67 794,753.19 794,753.19 794,753.19 793,674.39 4,385,064.4811601 RECURSOS MUNICIPALES 2016 5,179,817.67 0.00 5,179,817.67 794,753.19 794,753.19 794,753.19 793,674.39 4,385,064.4831111-1602 LIMPIA 5,179,817.67 0.00 5,179,817.67 794,753.19 794,753.19 794,753.19 793,674.39 4,385,064.481 Corriente 5,179,817.67 0.00 5,179,817.67 794,753.19 794,753.19 794,753.19 793,674.39 4,385,064.481131 Sueldos Base 2,548,249.02 0.00 2,548,249.02 525,379.49 525,379.49 525,379.49 525,379.49 2,022,869.531321 Prima Vacacional 59,264.69 0.00 59,264.69 240.49 240.49 240.49 240.49 59,024.201323 Gratificación de fin de año 395,095.17 0.00 395,095.17 2,078.06 2,078.06 2,078.06 2,078.06 393,017.111331 Remuneraciones por horas extraordinarias 235,000.00 0.00 235,000.00 37,617.00 37,617.00 37,617.00 37,617.00 197,383.001413 Aportaciones IMSS 746,929.83 0.00 746,929.83 300.00 300.00 300.00 300.00 746,629.831711 Estímulos por productividad y eficiencia 509,649.80 0.00 509,649.80 106,003.00 106,003.00 106,003.00 106,003.00 403,646.801711 Estímulos por productividad y eficiencia 509,649.80 0.00 509,649.80 106,003.00 106,003.00 106,003.00 106,003.00 403,646.801721 Recompensas 547,614.70 0.00 547,614.70 106,184.99 106,184.99 106,184.99 106,184.99 441,429.712161 Material de limpieza 17,500.00 0.00 17,500.00 1,078.80 1,078.80 1,078.80 0.00 16,421.202212 Prod Alim p pers en instalac de depend y ent 2,500.00 0.00 2,500.00 0.00 0.00 0.00 0.00 2,500.002612 Combus Lub y aditivos vehículos Serv Pub 2,500.00 0.00 2,500.00 0.00 0.00 0.00 0.00 2,500.002981 Ref y Acces menores de maquinaria y otros Equip 23,262.32 0.00 23,262.32 10,817.08 10,817.08 10,817.08 10,817.08 12,445.243551 Mantto y conserv Veh terrestres aéreos mariti 11,995.41 0.00 11,995.41 2,088.00 2,088.00 2,088.00 2,088.00 9,907.413571 Instal Rep y mantto de maq otros Eq y herrami 2,907.05 0.00 2,907.05 0.00 0.00 0.00 0.00 2,907.053921 Otros impuestos y derechos 4,935.32 0.00 4,935.32 0.00 0.00 0.00 0.00 4,935.323961 Otros gastos por responsabilidades 111.94 0.00 111.94 0.00 0.00 0.00 0.00 111.943981 Impuesto sobre nóminas 72,302.42 0.00 72,302.42 2,966.28 2,966.28 2,966.28 2,966.28 69,336.14E0024 PARQUES Y JARDINES 1,066,550.19 0.00 1,066,550.19 132,862.58 132,862.58 132,862.58 132,326.58 933,687.6111601 RECURSOS MUNICIPALES 2016 1,001,110.19 0.00 1,001,110.19 132,862.58 132,862.58 132,862.58 132,326.58 868,247.6131111-1603 PARQUES Y JARDINES 1,001,110.19 0.00 1,001,110.19 132,862.58 132,862.58 132,862.58 132,326.58 868,247.611 Corriente 1,001,110.19 0.00 1,001,110.19 132,862.58 132,862.58 132,862.58 132,326.58 868,247.611131 Sueldos Base 478,364.54 0.00 478,364.54 81,419.00 81,419.00 81,419.00 81,419.00 396,945.541321 Prima Vacacional 11,142.91 0.00 11,142.91 323.57 323.57 323.57 323.57 10,819.341323 Gratificación de fin de año 74,286.06 0.00 74,286.06 2,157.33 2,157.33 2,157.33 2,157.33 72,128.731331 Remuneraciones por horas extraordinarias 15,755.00 0.00 15,755.00 2,726.00 2,726.00 2,726.00 2,726.00 13,029.001413 Aportaciones IMSS 131,978.72 0.00 131,978.72 7,500.00 7,500.00 7,500.00 7,500.00 124,478.721413 Aportaciones IMSS 131,978.72 0.00 131,978.72 7,500.00 7,500.00 7,500.00 7,500.00 124,478.721711 Estímulos por productividad y eficiencia 95,672.90 0.00 95,672.90 16,326.00 16,326.00 16,326.00 16,326.00 79,346.901721 Recompensas 105,680.03 0.00 105,680.03 17,112.00 17,112.00 17,112.00 17,112.00 88,568.032212 Prod Alim p pers en instalac de depend y ent 1,119.35 0.00 1,119.35 275.00 275.00 275.00 275.00 844.352312 Material agropecuario 5,750.00 0.00 5,750.00 0.00 0.00 0.00 0.00 5,750.002411 Materiales de construcción minerales no metálicos 15,000.00 0.00 15,000.00 3,363.52 3,363.52 3,363.52 2,827.52 11,636.482612 Combus Lub y aditivos vehículos Serv Pub 1,500.00 0.00 1,500.00 0.00 0.00 0.00 0.00 1,500.002911 Herramientas menores 6,000.00 0.00 6,000.00 0.00 0.00 0.00 0.00 6,000.002981 Ref y Acces menores de maquinaria y otros Equip 14,511.85 0.00 14,511.85 275.00 275.00 275.00 275.00 14,236.853131 Servicio de agua 1,129.48 0.00 1,129.48 0.00 0.00 0.00 0.00 1,129.483551 Mantto y conserv Veh terrestres aéreos mariti 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.003571 Instal Rep y mantto de maq otros Eq y herrami 15,000.00 0.00 15,000.00 0.00 0.00 0.00 0.00 15,000.003921 Otros impuestos y derechos 9,625.00 0.00 9,625.00 0.00 0.00 0.00 0.00 9,625.003981 Impuesto sobre nóminas 13,594.35 0.00 13,594.35 1,385.16 1,385.16 1,385.16 1,385.16 12,209.1951608 FORTAMUN 2016 FONDO 2 65,440.00 0.00 65,440.00 0.00 0.00 0.00 0.00 65,440.0031111-1603 PARQUES Y JARDINES 65,440.00 0.00 65,440.00 0.00 0.00 0.00 0.00 65,440.001 Corriente 50,940.00 0.00 50,940.00 0.00 0.00 0.00 0.00 50,940.002981 Ref y Acces menores de maquinaria y otros Equip 30,440.00 0.00 30,440.00 0.00 0.00 0.00 0.00 30,440.00

3571 Instal Rep y mantto de maq otros Eq y herrami 20,500.00 0.00 20,500.00 0.00 0.00 0.00 0.00 20,500.002 Capital 14,500.00 0.00 14,500.00 0.00 0.00 0.00 0.00 14,500.005621 Maquinaria y equipo industrial 14,500.00 0.00 14,500.00 0.00 0.00 0.00 0.00 14,500.00E0025 RASTRO MUNICIPAL 1,753,636.99 -100,000.00 1,653,636.99 251,317.93 251,317.93 251,317.93 243,007.56 1,402,319.0611601 RECURSOS MUNICIPALES 2016 1,449,490.79 0.00 1,449,490.79 231,934.33 231,934.33 231,934.33 230,920.36 1,217,556.4631111-1604 RASTRO MUNICIPAL 1,449,490.79 0.00 1,449,490.79 231,934.33 231,934.33 231,934.33 230,920.36 1,217,556.461 Corriente 1,449,490.79 0.00 1,449,490.79 231,934.33 231,934.33 231,934.33 230,920.36 1,217,556.461131 Sueldos Base 778,294.14 0.00 778,294.14 95,902.00 95,902.00 95,902.00 95,902.00 682,392.141321 Prima Vacacional 16,728.17 0.00 16,728.17 0.00 0.00 0.00 0.00 16,728.171323 Gratificación de fin de año 111,521.14 0.00 111,521.14 0.00 0.00 0.00 0.00 111,521.141331 Remuneraciones por horas extraordinarias 3,030.00 0.00 3,030.00 0.00 0.00 0.00 0.00 3,030.001413 Aportaciones IMSS 182,449.75 0.00 182,449.75 90,238.96 90,238.96 90,238.96 90,238.96 92,210.791711 Estímulos por productividad y eficiencia 155,658.82 0.00 155,658.82 19,192.00 19,192.00 19,192.00 19,192.00 136,466.821721 Recompensas 86,465.48 0.00 86,465.48 11,077.00 11,077.00 11,077.00 11,077.00 75,388.481711 Estímulos por productividad y eficiencia 155,658.82 0.00 155,658.82 19,192.00 19,192.00 19,192.00 19,192.00 136,466.821721 Recompensas 86,465.48 0.00 86,465.48 11,077.00 11,077.00 11,077.00 11,077.00 75,388.482161 Material de limpieza 5,500.00 0.00 5,500.00 125.00 125.00 125.00 125.00 5,375.002212 Prod Alim p pers en instalac de depend y ent 1,164.13 0.00 1,164.13 0.00 0.00 0.00 0.00 1,164.132411 Materiales de construcción minerales no metálicos 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.002461 Material eléctrico y electrónico 2,500.00 0.00 2,500.00 0.00 0.00 0.00 0.00 2,500.002491 Materiales diversos 2,332.08 0.00 2,332.08 0.00 0.00 0.00 0.00 2,332.082711 Vestuario y uniformes 1,200.00 0.00 1,200.00 0.00 0.00 0.00 0.00 1,200.002722 Prendas de protección personal 2,900.00 0.00 2,900.00 1,013.97 1,013.97 1,013.97 0.00 1,886.032981 Ref y Acces menores de maquinaria y otros Equip 10,500.00 0.00 10,500.00 0.00 0.00 0.00 0.00 10,500.003111 Servicio de energía eléctrica 43,082.68 0.00 43,082.68 12,422.00 12,422.00 12,422.00 12,422.00 30,660.683511 Conservación y mantenimiento de inmuebles 19,790.97 0.00 19,790.97 0.00 0.00 0.00 0.00 19,790.973581 Servicios de limpieza y manejo de desechos 2,150.00 0.00 2,150.00 0.00 0.00 0.00 0.00 2,150.003981 Impuesto sobre nóminas 19,223.43 0.00 19,223.43 1,963.40 1,963.40 1,963.40 1,963.40 17,260.0351608 FORTAMUN 2016 FONDO 2 304,146.20 -100,000.00 204,146.20 19,383.60 19,383.60 19,383.60 12,087.20 184,762.6031111-1604 RASTRO MUNICIPAL 304,146.20 -100,000.00 204,146.20 19,383.60 19,383.60 19,383.60 12,087.20 184,762.601 Corriente 129,725.03 0.00 129,725.03 12,087.20 12,087.20 12,087.20 12,087.20 117,637.832161 Material de limpieza 5,800.00 0.00 5,800.00 0.00 0.00 0.00 0.00 5,800.002981 Ref y Acces menores de maquinaria y otros Equip 50,000.00 0.00 50,000.00 12,087.20 12,087.20 12,087.20 12,087.20 37,912.803511 Conservación y mantenimiento de inmuebles 17,000.00 0.00 17,000.00 0.00 0.00 0.00 0.00 17,000.003511 Conservación y mantenimiento de inmuebles 17,000.00 0.00 17,000.00 0.00 0.00 0.00 0.00 17,000.003521 Instal Rep y mantto de Mobil y Eq de admon 5,675.03 0.00 5,675.03 0.00 0.00 0.00 0.00 5,675.033571 Instal Rep y mantto de maq otros Eq y herrami 51,250.00 0.00 51,250.00 0.00 0.00 0.00 0.00 51,250.002 Capital 174,421.17 -100,000.00 74,421.17 7,296.40 7,296.40 7,296.40 0.00 67,124.775691 Otros equipos 174,421.17 -100,000.00 74,421.17 7,296.40 7,296.40 7,296.40 0.00 67,124.77E0026 PANTEONES 450,837.69 0.00 450,837.69 80,385.72 80,385.72 80,385.72 80,385.72 370,451.9711601 RECURSOS MUNICIPALES 2016 450,397.69 0.00 450,397.69 80,385.72 80,385.72 80,385.72 80,385.72 370,011.9731111-1605 PANTEONES 450,397.69 0.00 450,397.69 80,385.72 80,385.72 80,385.72 80,385.72 370,011.971 Corriente 450,397.69 0.00 450,397.69 80,385.72 80,385.72 80,385.72 80,385.72 370,011.971131 Sueldos Base 235,002.54 0.00 235,002.54 51,919.00 51,919.00 51,919.00 51,919.00 183,083.541321 Prima Vacacional 5,567.98 0.00 5,567.98 68.55 68.55 68.55 68.55 5,499.431323 Gratificación de fin de año 37,119.25 0.00 37,119.25 457.01 457.01 457.01 457.01 36,662.241331 Remuneraciones por horas extraordinarias 8,150.00 0.00 8,150.00 4,187.00 4,187.00 4,187.00 4,187.00 3,963.001413 Aportaciones IMSS 58,548.99 0.00 58,548.99 751.08 751.08 751.08 751.08 57,797.911711 Estímulos por productividad y eficiencia 47,000.50 0.00 47,000.50 10,390.00 10,390.00 10,390.00 10,390.00 36,610.501721 Recompensas 48,036.38 0.00 48,036.38 11,621.00 11,621.00 11,621.00 11,621.00 36,415.382411 Materiales de construcción minerales no metálicos 1,605.00 0.00 1,605.00 520.00 520.00 520.00 520.00 1,085.002981 Ref y Acces menores de maquinaria y otros Equip 2,575.00 0.00 2,575.00 0.00 0.00 0.00 0.00 2,575.003981 Impuesto sobre nóminas 6,792.05 0.00 6,792.05 472.08 472.08 472.08 472.08 6,319.9751608 FORTAMUN 2016 FONDO 2 440.00 0.00 440.00 0.00 0.00 0.00 0.00 440.0051608 FORTAMUN 2016 FONDO 2 440.00 0.00 440.00 0.00 0.00 0.00 0.00 440.0031111-1605 PANTEONES 440.00 0.00 440.00 0.00 0.00 0.00 0.00 440.001 Corriente 440.00 0.00 440.00 0.00 0.00 0.00 0.00 440.002981 Ref y Acces menores de maquinaria y otros Equip 440.00 0.00 440.00 0.00 0.00 0.00 0.00 440.00E0027 ALUMBRADO PUBLICO 9,699,401.34 -98,833.58 9,600,567.76 3,959,117.09 3,959,117.09 3,959,117.09 3,910,182.11 5,641,450.6711601 RECURSOS MUNICIPALES 2016 3,480,201.76 0.00 3,480,201.76 1,516,055.71 1,516,055.71 1,516,055.71 1,467,120.73 1,964,146.0531111-1606 ALUMBRADO PUBLICO 3,480,201.76 0.00 3,480,201.76 1,516,055.71 1,516,055.71 1,516,055.71 1,467,120.73 1,964,146.051 Corriente 3,480,201.76 0.00 3,480,201.76 1,516,055.71 1,516,055.71 1,516,055.71 1,467,120.73 1,964,146.051131 Sueldos Base 244,013.23 0.00 244,013.23 52,400.86 52,400.86 52,400.86 52,400.86 191,612.371321 Prima Vacacional 5,430.25 0.00 5,430.25 393.87 393.87 393.87 393.87 5,036.381323 Gratificación de fin de año 36,201.64 0.00 36,201.64 2,628.38 2,628.38 2,628.38 2,628.38 33,573.261331 Remuneraciones por horas extraordinarias 13,150.00 0.00 13,150.00 2,588.00 2,588.00 2,588.00 2,588.00 10,562.001413 Aportaciones IMSS 66,620.01 0.00 66,620.01 300.00 300.00 300.00 300.00 66,320.011711 Estímulos por productividad y eficiencia 48,002.64 0.00 48,002.64 10,482.56 10,482.56 10,482.56 10,482.56 37,520.081721 Recompensas 38,429.10 0.00 38,429.10 7,376.84 7,376.84 7,376.84 7,376.84 31,052.262461 Material eléctrico y electrónico 191,700.00 0.00 191,700.00 57,895.98 57,895.98 57,895.98 8,961.00 133,804.022491 Materiales diversos 500.00 0.00 500.00 0.00 0.00 0.00 0.00 500.002981 Ref y Acces menores de maquinaria y otros Equip 3,500.00 0.00 3,500.00 0.00 0.00 0.00 0.00 3,500.00

3112 Alumbrado público 2,825,000.00 0.00 2,825,000.00 1,381,287.18 1,381,287.18 1,381,287.18 1,381,287.18 1,443,712.823921 Otros impuestos y derechos 1,030.00 0.00 1,030.00 0.00 0.00 0.00 0.00 1,030.003981 Impuesto sobre nóminas 6,624.89 0.00 6,624.89 702.04 702.04 702.04 702.04 5,922.8551608 FORTAMUN 2016 FONDO 2 6,219,199.58 -98,833.58 6,120,366.00 2,443,061.38 2,443,061.38 2,443,061.38 2,443,061.38 3,677,304.6231111-1606 ALUMBRADO PUBLICO 6,219,199.58 -98,833.58 6,120,366.00 2,443,061.38 2,443,061.38 2,443,061.38 2,443,061.38 3,677,304.621 Corriente 6,219,199.58 -98,833.58 6,120,366.00 2,443,061.38 2,443,061.38 2,443,061.38 2,443,061.38 3,677,304.622461 Material eléctrico y electrónico 1,245,000.00 -33,833.58 1,211,166.42 324,006.56 324,006.56 324,006.56 324,006.56 887,159.863112 Alumbrado público 4,974,199.58 -65,000.00 4,909,199.58 2,119,054.82 2,119,054.82 2,119,054.82 2,119,054.82 2,790,144.762.4.2 CULTURA 2,805,015.36 85,000.00 2,890,015.36 826,779.21 826,779.21 826,779.21 800,889.33 2,063,236.15F0001 CASA DE LA CULTURA 2,775,311.86 85,000.00 2,860,311.86 822,539.79 822,539.79 822,539.79 796,649.91 2,037,772.0751609 PARTICIPACIONES FEDERALES 2016 2,775,311.86 85,000.00 2,860,311.86 822,539.79 822,539.79 822,539.79 796,649.91 2,037,772.0731111-1001 CASA DE LA CULTURA 2,775,311.86 85,000.00 2,860,311.86 822,539.79 822,539.79 822,539.79 796,649.91 2,037,772.071 Corriente 2,775,311.86 50,000.00 2,825,311.86 822,539.79 822,539.79 822,539.79 796,649.91 2,002,772.071131 Sueldos Base 982,824.29 0.00 982,824.29 235,056.00 235,056.00 235,056.00 235,056.00 747,768.291 Corriente 2,775,311.86 50,000.00 2,825,311.86 822,539.79 822,539.79 822,539.79 796,649.91 2,002,772.071131 Sueldos Base 982,824.29 0.00 982,824.29 235,056.00 235,056.00 235,056.00 235,056.00 747,768.291212 Honorarios asimilados 708,516.97 0.00 708,516.97 287,338.80 287,338.80 287,338.80 287,338.80 421,178.171321 Prima Vacacional 20,909.22 0.00 20,909.22 0.00 0.00 0.00 0.00 20,909.221323 Gratificación de fin de año 139,694.00 0.00 139,694.00 0.00 0.00 0.00 0.00 139,694.001331 Remuneraciones por horas extraordinarias 6,716.12 0.00 6,716.12 3,267.00 3,267.00 3,267.00 3,267.00 3,449.121342 Compensaciones por servicios 30,900.00 0.00 30,900.00 0.00 0.00 0.00 0.00 30,900.001413 Aportaciones IMSS 183,701.49 0.00 183,701.49 123,436.87 123,436.87 123,436.87 123,436.87 60,264.621592 Otras prestaciones 25,000.00 0.00 25,000.00 0.00 0.00 0.00 0.00 25,000.001711 Estímulos por productividad y eficiencia 196,564.98 0.00 196,564.98 47,028.00 47,028.00 47,028.00 47,028.00 149,536.981721 Recompensas 96,072.76 0.00 96,072.76 21,780.00 21,780.00 21,780.00 21,780.00 74,292.762111 Materiales y útiles de oficina 10,059.00 0.00 10,059.00 227.96 227.96 227.96 227.96 9,831.042121 Materiales y útiles de impresión y reproducción 19,189.25 0.00 19,189.25 3,980.61 3,980.61 3,980.61 3,980.61 15,208.642142 Equipos menores de tecnologías de la Info y Com 1,050.00 0.00 1,050.00 0.00 0.00 0.00 0.00 1,050.002151 Material impreso e información digital 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.002161 Material de limpieza 7,500.00 0.00 7,500.00 2,514.30 2,514.30 2,514.30 2,514.30 4,985.702171 Materiales y útiles de enseñanza 31,308.49 -8,000.00 23,308.49 3,061.24 3,061.24 3,061.24 3,061.24 20,247.252411 Materiales de construcción minerales no metálicos 3,150.00 5,000.00 8,150.00 3,558.19 3,558.19 3,558.19 3,558.19 4,591.812451 Materiales de construcción de vidrio 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.002461 Material eléctrico y electrónico 5,000.00 0.00 5,000.00 131.00 131.00 131.00 131.00 4,869.002461 Material eléctrico y electrónico 5,000.00 0.00 5,000.00 131.00 131.00 131.00 131.00 4,869.002491 Materiales diversos 2,050.00 0.00 2,050.00 0.00 0.00 0.00 0.00 2,050.002531 Medicinas y productos farmacéuticos 1,000.00 0.00 1,000.00 0.00 0.00 0.00 0.00 1,000.002612 Combus Lub y aditivos vehículos Serv Pub 39,000.00 0.00 39,000.00 14,429.22 14,429.22 14,429.22 13,288.39 24,570.782941 Ref y Acces men Eq cómputo y tecn de la Info 1,575.00 0.00 1,575.00 776.20 776.20 776.20 776.20 798.802981 Ref y Acces menores de maquinaria y otros Equip 5,286.70 3,000.00 8,286.70 5,773.32 5,773.32 5,773.32 5,773.32 2,513.383111 Servicio de energía eléctrica 17,349.96 0.00 17,349.96 8,123.00 8,123.00 8,123.00 7,843.00 9,226.963131 Servicio de agua 5,858.06 0.00 5,858.06 437.00 437.00 437.00 437.00 5,421.063141 Servicio telefonía tradicional 33,574.23 0.00 33,574.23 11,516.00 11,516.00 11,516.00 8,821.00 22,058.233181 Servicio postal 1,050.00 0.00 1,050.00 180.99 180.99 180.99 180.99 869.013341 Servicios de capacitación 4,938.71 18,000.00 22,938.71 0.00 0.00 0.00 0.00 22,938.713451 Seguro de bienes patrimoniales 11,193.53 0.00 11,193.53 0.00 0.00 0.00 0.00 11,193.533511 Conservación y mantenimiento de inmuebles 11,500.00 50,000.00 61,500.00 22,633.86 22,633.86 22,633.86 12,659.81 38,866.143521 Instal Rep y mantto de Mobil y Eq de admon 1,725.00 0.00 1,725.00 638.00 638.00 638.00 638.00 1,087.003531 Instal Rep y mantto de bienes informáticos 750.00 0.00 750.00 0.00 0.00 0.00 0.00 750.003551 Mantto y conserv Veh terrestres aéreos mariti 8,693.53 0.00 8,693.53 1,334.00 1,334.00 1,334.00 1,334.00 7,359.533571 Instal Rep y mantto de maq otros Eq y herrami 1,500.00 0.00 1,500.00 0.00 0.00 0.00 0.00 1,500.003581 Servicios de limpieza y manejo de desechos 1,500.00 0.00 1,500.00 0.00 0.00 0.00 0.00 1,500.003611 Difusión e Info mensajes activ gubernamentales 1,545.00 0.00 1,545.00 0.00 0.00 0.00 0.00 1,545.003613 Espectáculos culturales 17,983.81 0.00 17,983.81 0.00 0.00 0.00 0.00 17,983.813613 Espectáculos culturales 17,983.81 0.00 17,983.81 0.00 0.00 0.00 0.00 17,983.813641 Servicios de revelado de fotografías 1,500.00 0.00 1,500.00 0.00 0.00 0.00 0.00 1,500.003751 Viáticos nac p Serv pub Desemp funciones ofic 14,000.00 0.00 14,000.00 8,043.00 8,043.00 8,043.00 8,043.00 5,957.003811 Gastos de ceremonial del H Ayuntamiento 76,237.04 -18,000.00 58,237.04 14,446.51 14,446.51 14,446.51 2,646.51 43,790.533853 Gastos de representación 9,596.76 0.00 9,596.76 0.00 0.00 0.00 0.00 9,596.763921 Otros impuestos y derechos 2,238.71 0.00 2,238.71 0.00 0.00 0.00 0.00 2,238.713981 Impuesto sobre nóminas 25,509.25 0.00 25,509.25 2,828.72 2,828.72 2,828.72 2,828.72 22,680.532 Capital 0.00 35,000.00 35,000.00 0.00 0.00 0.00 0.00 35,000.005111 Muebles de oficina y estantería 0.00 15,000.00 15,000.00 0.00 0.00 0.00 0.00 15,000.005151 Computadoras y equipo periférico 0.00 20,000.00 20,000.00 0.00 0.00 0.00 0.00 20,000.00F0002 BIBLIOTECAS MPLES. 29,703.50 0.00 29,703.50 4,239.42 4,239.42 4,239.42 4,239.42 25,464.0851609 PARTICIPACIONES FEDERALES 2016 29,703.50 0.00 29,703.50 4,239.42 4,239.42 4,239.42 4,239.42 25,464.0831111-1002 BIBLIOTECAS MPLES. 29,703.50 0.00 29,703.50 4,239.42 4,239.42 4,239.42 4,239.42 25,464.081 Corriente 29,703.50 0.00 29,703.50 4,239.42 4,239.42 4,239.42 4,239.42 25,464.082111 Materiales y útiles de oficina 5,596.76 0.00 5,596.76 1,449.40 1,449.40 1,449.40 1,449.40 4,147.362121 Materiales y útiles de impresión y reproducción 3,358.06 0.00 3,358.06 0.00 0.00 0.00 0.00 3,358.062161 Material de limpieza 1,343.22 0.00 1,343.22 0.00 0.00 0.00 0.00 1,343.222171 Materiales y útiles de enseñanza 2,462.58 0.00 2,462.58 477.02 477.02 477.02 477.02 1,985.56

2491 Materiales diversos 559.68 0.00 559.68 0.00 0.00 0.00 0.00 559.683111 Servicio de energía eléctrica 11,193.53 0.00 11,193.53 2,275.00 2,275.00 2,275.00 2,275.00 8,918.533131 Servicio de agua 223.87 0.00 223.87 38.00 38.00 38.00 38.00 185.873961 Otros gastos por responsabilidades 223.87 0.00 223.87 0.00 0.00 0.00 0.00 223.873981 Impuesto sobre nóminas 4,741.93 0.00 4,741.93 0.00 0.00 0.00 0.00 4,741.932.5.6 OTROS SERVICIO EDUCATIVOS 1,949,274.15 50,100.00 1,999,374.15 508,663.09 508,663.09 508,663.09 472,031.36 1,490,711.06E0017 EDUCACION 1,949,274.15 50,100.00 1,999,374.15 508,663.09 508,663.09 508,663.09 472,031.36 1,490,711.0651609 PARTICIPACIONES FEDERALES 2016 1,949,274.15 50,100.00 1,999,374.15 508,663.09 508,663.09 508,663.09 472,031.36 1,490,711.0631111-1101 EDUCACION 1,949,274.15 50,100.00 1,999,374.15 508,663.09 508,663.09 508,663.09 472,031.36 1,490,711.061 Corriente 1,949,274.15 -39,900.00 1,909,374.15 465,557.49 465,557.49 465,557.49 438,855.36 1,443,816.661131 Sueldos Base 1,100,008.48 0.00 1,100,008.48 241,537.00 241,537.00 241,537.00 241,537.00 858,471.481321 Prima Vacacional 24,001.36 0.00 24,001.36 0.00 0.00 0.00 0.00 24,001.361323 Gratificación de fin de año 160,009.06 0.00 160,009.06 0.00 0.00 0.00 0.00 160,009.061413 Aportaciones IMSS 149,714.64 -35,000.00 114,714.64 102,174.00 102,174.00 102,174.00 102,174.00 12,540.641323 Gratificación de fin de año 160,009.06 0.00 160,009.06 0.00 0.00 0.00 0.00 160,009.061413 Aportaciones IMSS 149,714.64 -35,000.00 114,714.64 102,174.00 102,174.00 102,174.00 102,174.00 12,540.641592 Otras prestaciones 25,000.00 0.00 25,000.00 0.00 0.00 0.00 0.00 25,000.001711 Estímulos por productividad y eficiencia 238,001.70 0.00 238,001.70 48,314.00 48,314.00 48,314.00 48,314.00 189,687.701721 Recompensas 96,072.76 0.00 96,072.76 19,021.00 19,021.00 19,021.00 19,021.00 77,051.762111 Materiales y útiles de oficina 18,096.76 -1,800.00 16,296.76 3,987.40 3,987.40 3,987.40 3,048.94 12,309.362121 Materiales y útiles de impresión y reproducción 19,858.06 -1,900.00 17,958.06 15,252.94 15,252.94 15,252.94 13,652.14 2,705.122161 Material de limpieza 2,343.22 0.00 2,343.22 0.00 0.00 0.00 0.00 2,343.222171 Materiales y útiles de enseñanza 12,462.58 0.00 12,462.58 2,899.22 2,899.22 2,899.22 2,349.11 9,563.362212 Prod Alim p pers en instalac de depend y ent 1,000.00 0.00 1,000.00 687.49 687.49 687.49 687.49 312.512441 Materiales de construcción de madera 0.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00 2,000.002451 Materiales de construcción de vidrio 0.00 800.00 800.00 0.00 0.00 0.00 0.00 800.002461 Material eléctrico y electrónico 2,000.00 0.00 2,000.00 127.01 127.01 127.01 127.01 1,872.992491 Materiales diversos 600.00 900.00 1,500.00 986.00 986.00 986.00 986.00 514.002612 Combus Lub y aditivos vehículos Serv Pub 20,000.00 -1,900.00 18,100.00 2,980.15 2,980.15 2,980.15 1,201.31 15,119.852961 Ref y Acces menores de Eq de transporte 0.00 2,000.00 2,000.00 1,600.01 1,600.01 1,600.01 1,600.01 399.993341 Servicios de capacitación 6,000.00 -2,000.00 4,000.00 0.00 0.00 0.00 0.00 4,000.003721 Pasajes terr nac p Serv pub en comisiones 100.00 0.00 100.00 0.00 0.00 0.00 0.00 100.003751 Viáticos nac p Serv pub Desemp funciones ofic 4,500.00 0.00 4,500.00 238.00 238.00 238.00 238.00 4,262.003811 Gastos de ceremonial del H Ayuntamiento 25,000.00 -3,000.00 22,000.00 14,983.72 14,983.72 14,983.72 1,786.40 7,016.283811 Gastos de ceremonial del H Ayuntamiento 25,000.00 -3,000.00 22,000.00 14,983.72 14,983.72 14,983.72 1,786.40 7,016.283821 Gastos de orden social y cultural 5,000.00 0.00 5,000.00 1,616.65 1,616.65 1,616.65 288.05 3,383.353853 Gastos de representación 10,000.00 0.00 10,000.00 8,060.18 8,060.18 8,060.18 752.18 1,939.823961 Otros gastos por responsabilidades 223.87 0.00 223.87 0.00 0.00 0.00 0.00 223.873981 Impuesto sobre nóminas 29,281.66 0.00 29,281.66 1,092.72 1,092.72 1,092.72 1,092.72 28,188.942 Capital 0.00 90,000.00 90,000.00 43,105.60 43,105.60 43,105.60 33,176.00 46,894.405111 Muebles de oficina y estantería 0.00 70,000.00 70,000.00 43,105.60 43,105.60 43,105.60 33,176.00 26,894.405151 Computadoras y equipo periférico 0.00 20,000.00 20,000.00 0.00 0.00 0.00 0.00 20,000.002.7.1 OTROS ASUNTOS SOCIALES 5,500,357.52 5,042.00 5,505,399.52 1,042,678.97 1,042,678.97 1,042,678.97 1,028,331.79 4,462,720.55E0019 DESARROLLO SOCIAL 5,500,357.52 5,042.00 5,505,399.52 1,042,678.97 1,042,678.97 1,042,678.97 1,028,331.79 4,462,720.5511601 RECURSOS MUNICIPALES 2016 4,500,357.52 -68,208.00 4,432,149.52 1,001,779.94 1,001,779.94 1,001,779.94 987,919.96 3,430,369.5831111-1301 DESARROLLO SOCIAL 4,500,357.52 -68,208.00 4,432,149.52 1,001,779.94 1,001,779.94 1,001,779.94 987,919.96 3,430,369.581 Corriente 4,419,649.52 0.00 4,419,649.52 1,000,190.48 1,000,190.48 1,000,190.48 987,840.00 3,419,459.041131 Sueldos Base 2,384,304.41 0.00 2,384,304.41 457,672.57 457,672.57 457,672.57 457,672.57 1,926,631.841321 Prima Vacacional 51,156.75 0.00 51,156.75 313.69 313.69 313.69 313.69 50,843.061323 Gratificación de fin de año 341,045.00 0.00 341,045.00 2,095.11 2,095.11 2,095.11 2,095.11 338,949.891331 Remuneraciones por horas extraordinarias 10,300.00 0.00 10,300.00 1,926.00 1,926.00 1,926.00 1,926.00 8,374.001413 Aportaciones IMSS 434,060.24 0.00 434,060.24 302,196.08 302,196.08 302,196.08 302,196.08 131,864.161592 Otras prestaciones 25,000.00 0.00 25,000.00 0.00 0.00 0.00 0.00 25,000.001711 Estímulos por productividad y eficiencia 476,860.80 0.00 476,860.80 91,561.15 91,561.15 91,561.15 91,561.15 385,299.651711 Estímulos por productividad y eficiencia 476,860.80 0.00 476,860.80 91,561.15 91,561.15 91,561.15 91,561.15 385,299.651721 Recompensas 259,396.44 0.00 259,396.44 42,757.42 42,757.42 42,757.42 42,757.42 216,639.022111 Materiales y útiles de oficina 13,057.70 0.00 13,057.70 5,608.07 5,608.07 5,608.07 5,459.07 7,449.632121 Materiales y útiles de impresión y reproducción 23,152.41 0.00 23,152.41 18,992.91 18,992.91 18,992.91 18,992.91 4,159.502142 Equipos menores de tecnologías de la Info y Com 2,500.00 0.00 2,500.00 1,338.22 1,338.22 1,338.22 1,338.22 1,161.782151 Material impreso e información digital 250.00 0.00 250.00 0.00 0.00 0.00 0.00 250.002212 Prod Alim p pers en instalac de depend y ent 13,150.00 0.00 13,150.00 0.00 0.00 0.00 0.00 13,150.002461 Material eléctrico y electrónico 831.00 0.00 831.00 400.00 400.00 400.00 400.00 431.002491 Materiales diversos 1,500.00 0.00 1,500.00 60.00 60.00 60.00 60.00 1,440.002612 Combus Lub y aditivos vehículos Serv Pub 183,000.00 0.00 183,000.00 38,088.36 38,088.36 38,088.36 29,749.68 144,911.642981 Ref y Acces menores de maquinaria y otros Equip 16,754.71 0.00 16,754.71 16,577.65 16,577.65 16,577.65 16,577.65 177.063131 Servicio de agua 2,095.43 0.00 2,095.43 0.00 0.00 0.00 0.00 2,095.433291 Otros Arrendamientos 6,000.00 0.00 6,000.00 0.00 0.00 0.00 0.00 6,000.003451 Seguro de bienes patrimoniales 13,969.52 0.00 13,969.52 0.00 0.00 0.00 0.00 13,969.523521 Instal Rep y mantto de Mobil y Eq de admon 1,500.00 0.00 1,500.00 0.00 0.00 0.00 0.00 1,500.003531 Instal Rep y mantto de bienes informáticos 1,238.00 0.00 1,238.00 0.00 0.00 0.00 0.00 1,238.003551 Mantto y conserv Veh terrestres aéreos mariti 33,555.42 0.00 33,555.42 1,896.41 1,896.41 1,896.41 1,096.01 31,659.013611 Difusión e Info mensajes activ gubernamentales 535.00 0.00 535.00 0.00 0.00 0.00 0.00 535.00

3641 Servicios de revelado de fotografías 650.00 0.00 650.00 0.00 0.00 0.00 0.00 650.003751 Viáticos nac p Serv pub Desemp funciones ofic 15,432.23 0.00 15,432.23 657.00 657.00 657.00 657.00 14,775.233811 Gastos de ceremonial del H Ayuntamiento 33,869.82 0.00 33,869.82 12,635.40 12,635.40 12,635.40 9,573.00 21,234.423853 Gastos de representación 2,238.71 0.00 2,238.71 0.00 0.00 0.00 0.00 2,238.713921 Otros impuestos y derechos 7,596.00 0.00 7,596.00 0.00 0.00 0.00 0.00 7,596.003961 Otros gastos por responsabilidades 2,238.71 0.00 2,238.71 0.00 0.00 0.00 0.00 2,238.713981 Impuesto sobre nóminas 62,411.22 0.00 62,411.22 5,414.44 5,414.44 5,414.44 5,414.44 56,996.782 Capital 80,708.00 -68,208.00 12,500.00 1,589.46 1,589.46 1,589.46 79.96 10,910.545151 Computadoras y equipo periférico 12,500.00 0.00 12,500.00 1,589.46 1,589.46 1,589.46 79.96 10,910.545411 Automóviles y camiones 68,208.00 -68,208.00 0.00 0.00 0.00 0.00 0.00 0.0051608 FORTAMUN 2016 FONDO 2 1,000,000.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 1,000,000.0031111-1301 DESARROLLO SOCIAL 1,000,000.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 1,000,000.001 Corriente 1,000,000.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 1,000,000.004421 Becas 1,000,000.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 1,000,000.001 Corriente 1,000,000.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 1,000,000.004421 Becas 1,000,000.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 1,000,000.0051609 PARTICIPACIONES FEDERALES 2016 0.00 73,250.00 73,250.00 40,899.03 40,899.03 40,899.03 40,411.83 32,350.9731111-1301 DESARROLLO SOCIAL 0.00 73,250.00 73,250.00 40,899.03 40,899.03 40,899.03 40,411.83 32,350.971 Corriente 0.00 43,250.00 43,250.00 10,899.03 10,899.03 10,899.03 10,411.83 32,350.972111 Materiales y útiles de oficina 0.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 10,000.002121 Materiales y útiles de impresión y reproducción 0.00 15,000.00 15,000.00 0.00 0.00 0.00 0.00 15,000.002411 Materiales de construcción minerales no metálicos 0.00 3,250.00 3,250.00 2,907.00 2,907.00 2,907.00 2,907.00 343.002981 Ref y Acces menores de maquinaria y otros Equip 0.00 15,000.00 15,000.00 7,992.03 7,992.03 7,992.03 7,504.83 7,007.972 Capital 0.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 0.005151 Computadoras y equipo periférico 0.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 0.003.1.1 ASUNT ECONOMICOS Y COMERC 2,080,963.72 0.00 2,080,963.72 394,919.99 394,919.99 394,919.99 385,162.87 1,686,043.73E0012 DESARROLLO ECONOMICO 2,080,963.72 0.00 2,080,963.72 394,919.99 394,919.99 394,919.99 385,162.87 1,686,043.7351609 PARTICIPACIONES FEDERALES 2016 2,080,963.72 0.00 2,080,963.72 394,919.99 394,919.99 394,919.99 385,162.87 1,686,043.7331111-0801 DESARROLLO ECONOMICO 2,080,963.72 0.00 2,080,963.72 394,919.99 394,919.99 394,919.99 385,162.87 1,686,043.731 Corriente 2,075,963.72 0.00 2,075,963.72 394,919.99 394,919.99 394,919.99 385,162.87 1,681,043.731131 Sueldos Base 1,173,066.28 0.00 1,173,066.28 219,740.00 219,740.00 219,740.00 219,740.00 953,326.281321 Prima Vacacional 24,494.18 0.00 24,494.18 0.00 0.00 0.00 0.00 24,494.181323 Gratificación de fin de año 163,294.84 0.00 163,294.84 0.00 0.00 0.00 0.00 163,294.841413 Aportaciones IMSS 184,333.63 0.00 184,333.63 92,976.83 92,976.83 92,976.83 92,976.83 91,356.801413 Aportaciones IMSS 184,333.63 0.00 184,333.63 92,976.83 92,976.83 92,976.83 92,976.83 91,356.801592 Otras prestaciones 25,000.00 0.00 25,000.00 0.00 0.00 0.00 0.00 25,000.001711 Estímulos por productividad y eficiencia 234,613.26 0.00 234,613.26 43,950.00 43,950.00 43,950.00 43,950.00 190,663.261721 Recompensas 86,465.48 0.00 86,465.48 15,061.00 15,061.00 15,061.00 15,061.00 71,404.482111 Materiales y útiles de oficina 13,907.15 0.00 13,907.15 1,551.91 1,551.91 1,551.91 0.00 12,355.242121 Materiales y útiles de impresión y reproducción 17,744.50 0.00 17,744.50 6,941.61 6,941.61 6,941.61 0.00 10,802.892142 Equipos menores de tecnologías de la Info y Com 1,300.00 0.00 1,300.00 0.00 0.00 0.00 0.00 1,300.002161 Material de limpieza 650.00 0.00 650.00 0.00 0.00 0.00 0.00 650.002171 Materiales y útiles de enseñanza 1,000.00 0.00 1,000.00 0.00 0.00 0.00 0.00 1,000.002212 Prod Alim p pers en instalac de depend y ent 1,000.00 0.00 1,000.00 0.00 0.00 0.00 0.00 1,000.002491 Materiales diversos 1,000.00 0.00 1,000.00 0.00 0.00 0.00 0.00 1,000.002612 Combus Lub y aditivos vehículos Serv Pub 15,722.50 5,000.00 20,722.50 5,967.00 5,967.00 5,967.00 4,703.40 14,755.502941 Ref y Acces men Eq cómputo y tecn de la Info 4,000.00 0.00 4,000.00 0.00 0.00 0.00 0.00 4,000.002981 Ref y Acces menores de maquinaria y otros Equip 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.003111 Servicio de energía eléctrica 2,500.00 0.00 2,500.00 0.00 0.00 0.00 0.00 2,500.003131 Servicio de agua 1,081.50 0.00 1,081.50 0.00 0.00 0.00 0.00 1,081.503511 Conservación y mantenimiento de inmuebles 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.003551 Mantto y conserv Veh terrestres aéreos mariti 2,000.00 0.00 2,000.00 0.00 0.00 0.00 0.00 2,000.003611 Difusión e Info mensajes activ gubernamentales 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.003751 Viáticos nac p Serv pub Desemp funciones ofic 11,907.50 0.00 11,907.50 567.00 567.00 567.00 567.00 11,340.503751 Viáticos nac p Serv pub Desemp funciones ofic 11,907.50 0.00 11,907.50 567.00 567.00 567.00 567.00 11,340.503811 Gastos de ceremonial del H Ayuntamiento 0.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 10,000.003821 Gastos de orden social y cultural 60,000.00 -25,000.00 35,000.00 0.00 0.00 0.00 0.00 35,000.003853 Gastos de representación 5,000.00 10,000.00 15,000.00 5,688.28 5,688.28 5,688.28 5,688.28 9,311.723921 Otros impuestos y derechos 1,000.00 0.00 1,000.00 0.00 0.00 0.00 0.00 1,000.003981 Impuesto sobre nóminas 29,882.90 0.00 29,882.90 2,476.36 2,476.36 2,476.36 2,476.36 27,406.542 Capital 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.005211 Equipo de audio y de video 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.003.2.1 AGROPECUARIA 3,017,662.82 760,000.00 3,777,662.82 396,488.90 396,488.90 396,488.90 391,401.99 3,381,173.92E0020 DESAR RURAL-AGROPECUARIO 3,017,662.82 10,000.00 3,027,662.82 396,488.90 396,488.90 396,488.90 391,401.99 2,631,173.9211601 RECURSOS MUNICIPALES 2016 2,702,662.82 -25,000.00 2,677,662.82 372,492.91 372,492.91 372,492.91 367,406.00 2,305,169.9131111-1401 DESAR RURAL-AGROPECUARIO 2,702,662.82 -25,000.00 2,677,662.82 372,492.91 372,492.91 372,492.91 367,406.00 2,305,169.911 Corriente 2,699,162.82 -25,000.00 2,674,162.82 372,492.91 372,492.91 372,492.91 367,406.00 2,301,669.911131 Sueldos Base 1,455,545.25 0.00 1,455,545.25 245,329.14 245,329.14 245,329.14 245,329.14 1,210,216.111321 Prima Vacacional 30,149.93 0.00 30,149.93 66.72 66.72 66.72 66.72 30,083.211323 Gratificación de fin de año 192,745.12 0.00 192,745.12 444.85 444.85 444.85 444.85 192,300.271413 Aportaciones IMSS 253,542.52 0.00 253,542.52 0.00 0.00 0.00 0.00 253,542.521592 Otras prestaciones 25,000.00 0.00 25,000.00 0.00 0.00 0.00 0.00 25,000.00

1711 Estímulos por productividad y eficiencia 291,109.12 0.00 291,109.12 51,614.42 51,614.42 51,614.42 51,614.42 239,494.701721 Recompensas 128,359.53 0.00 128,359.53 22,486.25 22,486.25 22,486.25 22,486.25 105,873.282111 Materiales y útiles de oficina 18,238.71 0.00 18,238.71 4,836.57 4,836.57 4,836.57 4,702.47 13,402.142112 Equipos menores de oficina 1,100.00 0.00 1,100.00 0.00 0.00 0.00 0.00 1,100.002121 Materiales y útiles de impresión y reproducción 17,740.75 0.00 17,740.75 4,084.01 4,084.01 4,084.01 4,084.01 13,656.742142 Equipos menores de tecnologías de la Info y Com 3,075.00 0.00 3,075.00 1,855.02 1,855.02 1,855.02 1,855.02 1,219.982212 Prod Alim p pers en instalac de depend y ent 399.20 0.00 399.20 0.00 0.00 0.00 0.00 399.202312 Material agropecuario 13,500.00 0.00 13,500.00 6,072.00 6,072.00 6,072.00 6,072.00 7,428.002461 Material eléctrico y electrónico 6,000.00 0.00 6,000.00 0.00 0.00 0.00 0.00 6,000.002521 Fertilizantes y abonos 10,000.00 0.00 10,000.00 330.00 330.00 330.00 0.00 9,670.002531 Medicinas y productos farmacéuticos 14,000.00 0.00 14,000.00 1,084.48 1,084.48 1,084.48 1,084.48 12,915.522612 Combus Lub y aditivos vehículos Serv Pub 102,857.86 -20,000.00 82,857.86 17,185.16 17,185.16 17,185.16 13,662.35 65,672.702941 Ref y Acces men Eq cómputo y tecn de la Info 1,500.00 0.00 1,500.00 0.00 0.00 0.00 0.00 1,500.002981 Ref y Acces menores de maquinaria y otros Equip 27,000.00 0.00 27,000.00 7,457.12 7,457.12 7,457.12 7,457.12 19,542.882941 Ref y Acces men Eq cómputo y tecn de la Info 1,500.00 0.00 1,500.00 0.00 0.00 0.00 0.00 1,500.002981 Ref y Acces menores de maquinaria y otros Equip 27,000.00 0.00 27,000.00 7,457.12 7,457.12 7,457.12 7,457.12 19,542.883131 Servicio de agua 3,134.19 0.00 3,134.19 0.00 0.00 0.00 0.00 3,134.193451 Seguro de bienes patrimoniales 11,753.20 0.00 11,753.20 2,710.93 2,710.93 2,710.93 2,710.93 9,042.273521 Instal Rep y mantto de Mobil y Eq de admon 500.00 0.00 500.00 0.00 0.00 0.00 0.00 500.003531 Instal Rep y mantto de bienes informáticos 680.00 0.00 680.00 0.00 0.00 0.00 0.00 680.003551 Mantto y conserv Veh terrestres aéreos mariti 25,256.36 -5,000.00 20,256.36 0.00 0.00 0.00 0.00 20,256.363751 Viáticos nac p Serv pub Desemp funciones ofic 4,656.44 0.00 4,656.44 0.00 0.00 0.00 0.00 4,656.443811 Gastos de ceremonial del H Ayuntamiento 18,594.10 0.00 18,594.10 3,270.00 3,270.00 3,270.00 2,170.00 15,324.103821 Gastos de orden social y cultural 1,500.00 0.00 1,500.00 0.00 0.00 0.00 0.00 1,500.003853 Gastos de representación 2,000.00 0.00 2,000.00 0.00 0.00 0.00 0.00 2,000.003921 Otros impuestos y derechos 3,008.82 0.00 3,008.82 0.00 0.00 0.00 0.00 3,008.823961 Otros gastos por responsabilidades 1,955.72 0.00 1,955.72 0.00 0.00 0.00 0.00 1,955.723981 Impuesto sobre nóminas 34,261.00 0.00 34,261.00 3,666.24 3,666.24 3,666.24 3,666.24 30,594.762 Capital 3,500.00 0.00 3,500.00 0.00 0.00 0.00 0.00 3,500.005111 Muebles de oficina y estantería 3,500.00 0.00 3,500.00 0.00 0.00 0.00 0.00 3,500.0051608 FORTAMUN 2016 FONDO 2 315,000.00 0.00 315,000.00 0.00 0.00 0.00 0.00 315,000.0031111-1401 DESAR RURAL-AGROPECUARIO 315,000.00 0.00 315,000.00 0.00 0.00 0.00 0.00 315,000.001 Corriente 315,000.00 0.00 315,000.00 0.00 0.00 0.00 0.00 315,000.008531 Otros convenios 315,000.00 0.00 315,000.00 0.00 0.00 0.00 0.00 315,000.008531 Otros convenios 315,000.00 0.00 315,000.00 0.00 0.00 0.00 0.00 315,000.0051609 PARTICIPACIONES FEDERALES 2016 0.00 35,000.00 35,000.00 23,995.99 23,995.99 23,995.99 23,995.99 11,004.0131111-1401 DESAR RURAL-AGROPECUARIO 0.00 35,000.00 35,000.00 23,995.99 23,995.99 23,995.99 23,995.99 11,004.011 Corriente 0.00 35,000.00 35,000.00 23,995.99 23,995.99 23,995.99 23,995.99 11,004.011331 Remuneraciones por horas extraordinarias 0.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 10,000.004411 Gastos relac con activ culturales deport y ayu 0.00 25,000.00 25,000.00 23,995.99 23,995.99 23,995.99 23,995.99 1,004.01S0001 Borderia 0.00 750,000.00 750,000.00 0.00 0.00 0.00 0.00 750,000.0011604 Convenio Municipal 2016. 0.00 250,000.00 250,000.00 0.00 0.00 0.00 0.00 250,000.0031111-1401 DESAR RURAL-AGROPECUARIO 0.00 250,000.00 250,000.00 0.00 0.00 0.00 0.00 250,000.001 Corriente 0.00 250,000.00 250,000.00 0.00 0.00 0.00 0.00 250,000.004331 Subsidios para inversión 0.00 250,000.00 250,000.00 0.00 0.00 0.00 0.00 250,000.0061602 Convenios Estatales 2016 0.00 500,000.00 500,000.00 0.00 0.00 0.00 0.00 500,000.0031111-1401 DESAR RURAL-AGROPECUARIO 0.00 500,000.00 500,000.00 0.00 0.00 0.00 0.00 500,000.001 Corriente 0.00 500,000.00 500,000.00 0.00 0.00 0.00 0.00 500,000.004331 Subsidios para inversión 0.00 500,000.00 500,000.00 0.00 0.00 0.00 0.00 500,000.003.4.3 CONSTRUCCION 39,497,519.23 57,326,282.93 96,823,802.16 21,828,788.32 15,406,136.97 15,406,136.97 14,121,657.61 81,417,665.19E0028 OBRAS PUBLICAS 19,016,046.24 5,285,978.93 24,302,025.17 4,554,357.04 4,554,357.04 4,554,357.04 4,386,991.96 19,747,668.1311601 RECURSOS MUNICIPALES 2016 16,035,815.23 2,535,000.00 18,570,815.23 3,853,021.55 3,853,021.55 3,853,021.55 3,603,912.62 14,717,793.6831111-1701 OBRAS PUBLICAS 16,035,815.23 2,535,000.00 18,570,815.23 3,853,021.55 3,853,021.55 3,853,021.55 3,603,912.62 14,717,793.681 Corriente 16,035,815.23 -115,000.00 15,920,815.23 2,889,267.76 2,889,267.76 2,889,267.76 2,640,158.83 13,031,547.471 Corriente 16,035,815.23 -115,000.00 15,920,815.23 2,889,267.76 2,889,267.76 2,889,267.76 2,640,158.83 13,031,547.471131 Sueldos Base 6,301,118.25 0.00 6,301,118.25 1,095,681.56 1,095,681.56 1,095,681.56 1,095,681.56 5,205,436.691321 Prima Vacacional 135,926.20 0.00 135,926.20 896.05 896.05 896.05 896.05 135,030.151323 Gratificación de fin de año 906,174.30 0.00 906,174.30 5,984.79 5,984.79 5,984.79 5,984.79 900,189.511331 Remuneraciones por horas extraordinarias 50,000.00 0.00 50,000.00 2,019.00 2,019.00 2,019.00 2,019.00 47,981.001413 Aportaciones IMSS 3,238,205.47 0.00 3,238,205.47 242,780.57 242,780.57 242,780.57 242,780.57 2,995,424.901592 Otras prestaciones 25,000.00 0.00 25,000.00 0.00 0.00 0.00 0.00 25,000.001711 Estímulos por productividad y eficiencia 1,260,223.66 0.00 1,260,223.66 220,445.93 220,445.93 220,445.93 220,445.93 1,039,777.731721 Recompensas 730,152.94 0.00 730,152.94 115,757.09 115,757.09 115,757.09 115,757.09 614,395.852111 Materiales y útiles de oficina 31,756.08 0.00 31,756.08 6,829.18 6,829.18 6,829.18 0.00 24,926.902112 Equipos menores de oficina 1,150.00 0.00 1,150.00 0.00 0.00 0.00 0.00 1,150.002121 Materiales y útiles de impresión y reproducción 45,114.36 0.00 45,114.36 24,796.67 24,796.67 24,796.67 15,787.02 20,317.692142 Equipos menores de tecnologías de la Info y Com 4,200.00 0.00 4,200.00 0.00 0.00 0.00 0.00 4,200.002151 Material impreso e información digital 2,570.00 0.00 2,570.00 0.00 0.00 0.00 0.00 2,570.002161 Material de limpieza 2,500.00 0.00 2,500.00 0.00 0.00 0.00 0.00 2,500.002212 Prod Alim p pers en instalac de depend y ent 1,200.00 0.00 1,200.00 0.00 0.00 0.00 0.00 1,200.002411 Materiales de construcción minerales no metálicos 1,192,620.13 -240,000.00 952,620.13 327,550.90 327,550.90 327,550.90 247,909.01 625,069.232461 Material eléctrico y electrónico 13,000.00 0.00 13,000.00 2,447.21 2,447.21 2,447.21 2,447.21 10,552.79

2491 Materiales diversos 23,836.90 0.00 23,836.90 19,291.10 19,291.10 19,291.10 3,256.42 4,545.802612 Combus Lub y aditivos vehículos Serv Pub 1,187,158.00 0.00 1,187,158.00 443,062.55 443,062.55 443,062.55 353,976.26 744,095.452722 Prendas de protección personal 4,370.00 0.00 4,370.00 78.00 78.00 78.00 78.00 4,292.002941 Ref y Acces men Eq cómputo y tecn de la Info 2,000.00 0.00 2,000.00 545.48 545.48 545.48 147.48 1,454.522961 Ref y Acces menores de Eq de transporte 3,000.00 0.00 3,000.00 0.00 0.00 0.00 0.00 3,000.002981 Ref y Acces menores de maquinaria y otros Equip 325,000.00 125,000.00 450,000.00 270,864.69 270,864.69 270,864.69 229,413.85 179,135.313111 Servicio de energía eléctrica 58,159.93 0.00 58,159.93 11,423.00 11,423.00 11,423.00 11,423.00 46,736.933131 Servicio de agua 12,091.35 0.00 12,091.35 220.00 220.00 220.00 220.00 11,871.353181 Servicio postal 3,000.00 0.00 3,000.00 0.00 0.00 0.00 0.00 3,000.003261 Arrendamiento de maquinaria y equipo 23,000.00 0.00 23,000.00 0.00 0.00 0.00 0.00 23,000.003341 Servicios de capacitación 10,000.00 0.00 10,000.00 6,720.00 6,720.00 6,720.00 6,720.00 3,280.003451 Seguro de bienes patrimoniales 42,862.63 0.00 42,862.63 0.00 0.00 0.00 0.00 42,862.633521 Instal Rep y mantto de Mobil y Eq de admon 11,800.00 0.00 11,800.00 0.00 0.00 0.00 0.00 11,800.003571 Instal Rep y mantto de maq otros Eq y herrami 119,500.00 0.00 119,500.00 59,381.14 59,381.14 59,381.14 52,722.74 60,118.863521 Instal Rep y mantto de Mobil y Eq de admon 11,800.00 0.00 11,800.00 0.00 0.00 0.00 0.00 11,800.003571 Instal Rep y mantto de maq otros Eq y herrami 119,500.00 0.00 119,500.00 59,381.14 59,381.14 59,381.14 52,722.74 60,118.863641 Servicios de revelado de fotografías 750.00 0.00 750.00 0.00 0.00 0.00 0.00 750.003751 Viáticos nac p Serv pub Desemp funciones ofic 45,000.00 0.00 45,000.00 5,974.01 5,974.01 5,974.01 5,974.01 39,025.993811 Gastos de ceremonial del H Ayuntamiento 6,306.72 0.00 6,306.72 0.00 0.00 0.00 0.00 6,306.723853 Gastos de representación 12,238.03 0.00 12,238.03 0.00 0.00 0.00 0.00 12,238.033921 Otros impuestos y derechos 38,160.38 0.00 38,160.38 0.00 0.00 0.00 0.00 38,160.383961 Otros gastos por responsabilidades 840.00 0.00 840.00 0.00 0.00 0.00 0.00 840.003981 Impuesto sobre nóminas 165,829.90 0.00 165,829.90 26,518.84 26,518.84 26,518.84 26,518.84 139,311.062 Capital 0.00 2,650,000.00 2,650,000.00 963,753.79 963,753.79 963,753.79 963,753.79 1,686,246.216141 División de terrenos y Constr de obras de urbaniz 0.00 2,650,000.00 2,650,000.00 963,753.79 963,753.79 963,753.79 963,753.79 1,686,246.2151507 FAISM (Fondo 1) 2015 0.00 123,550.00 123,550.00 -81,743.85 -81,743.85 -81,743.85 0.00 205,293.8531111-1701 OBRAS PUBLICAS 0.00 123,550.00 123,550.00 -81,743.85 -81,743.85 -81,743.85 0.00 205,293.851 Corriente 0.00 123,550.00 123,550.00 0.00 0.00 0.00 0.00 123,550.004331 Subsidios para inversión 0.00 123,550.00 123,550.00 0.00 0.00 0.00 0.00 123,550.002 Capital 0.00 0.00 0.00 -81,743.85 -81,743.85 -81,743.85 0.00 81,743.856141 División de terrenos y Constr de obras de urbaniz 0.00 0.00 0.00 -81,743.85 -81,743.85 -81,743.85 0.00 81,743.8551508 FORTAMUN (Fondo 2) 2015 850,000.00 -66,920.66 783,079.34 783,079.34 783,079.34 783,079.34 783,079.34 0.0031111-1701 OBRAS PUBLICAS 850,000.00 -66,920.66 783,079.34 783,079.34 783,079.34 783,079.34 783,079.34 0.002 Capital 850,000.00 -66,920.66 783,079.34 783,079.34 783,079.34 783,079.34 783,079.34 0.002 Capital 850,000.00 -66,920.66 783,079.34 783,079.34 783,079.34 783,079.34 783,079.34 0.006141 División de terrenos y Constr de obras de urbaniz 0.00 783,079.34 783,079.34 783,079.34 783,079.34 783,079.34 783,079.34 0.006311 ESTUDIOS E INVESTIGACIONES 850,000.00 -850,000.00 0.00 0.00 0.00 0.00 0.00 0.0051607 FAISM 2016 FONDO 1 2,130,231.01 2,694,349.59 4,824,580.60 0.00 0.00 0.00 0.00 4,824,580.6031111-1701 OBRAS PUBLICAS 2,130,231.01 2,694,349.59 4,824,580.60 0.00 0.00 0.00 0.00 4,824,580.601 Corriente 2,130,231.01 2,694,349.59 4,824,580.60 0.00 0.00 0.00 0.00 4,824,580.604331 Subsidios para inversión 190,750.00 209,250.00 400,000.00 0.00 0.00 0.00 0.00 400,000.004411 Gastos relac con activ culturales deport y ayu 1,939,481.01 1,310,518.99 3,250,000.00 0.00 0.00 0.00 0.00 3,250,000.008531 Otros convenios 0.00 1,174,580.60 1,174,580.60 0.00 0.00 0.00 0.00 1,174,580.60K0001 6131 ABASTEC. DE AGUA 1,528,981.76 1,039,926.49 2,568,908.25 464,137.44 154,328.90 154,328.90 154,328.90 2,414,579.3551507 FAISM (Fondo 1) 2015 0.00 1,209,951.85 1,209,951.85 464,137.44 154,328.90 154,328.90 154,328.90 1,055,622.9531111-1701 OBRAS PUBLICAS 0.00 1,209,951.85 1,209,951.85 464,137.44 154,328.90 154,328.90 154,328.90 1,055,622.952 Capital 0.00 1,209,951.85 1,209,951.85 464,137.44 154,328.90 154,328.90 154,328.90 1,055,622.956131 Constr obras p abastecde agua petróleo gas el 0.00 1,209,951.85 1,209,951.85 464,137.44 154,328.90 154,328.90 154,328.90 1,055,622.9551607 FAISM 2016 FONDO 1 1,528,981.76 -170,025.36 1,358,956.40 0.00 0.00 0.00 0.00 1,358,956.4031111-1701 OBRAS PUBLICAS 1,528,981.76 -170,025.36 1,358,956.40 0.00 0.00 0.00 0.00 1,358,956.402 Capital 1,528,981.76 -170,025.36 1,358,956.40 0.00 0.00 0.00 0.00 1,358,956.406131 Constr obras p abastecde agua petróleo gas el 1,528,981.76 -170,025.36 1,358,956.40 0.00 0.00 0.00 0.00 1,358,956.40K0003 6141 OBRAS URBANIZACION 0.00 30,333,700.38 30,333,700.38 8,584,021.83 4,454,874.39 4,454,874.39 3,731,493.75 25,878,825.9911501 Recurso Municipal 2015 0.00 1,305,000.00 1,305,000.00 1,000,297.90 1,000,297.90 1,000,297.90 1,000,297.90 304,702.1011501 Recurso Municipal 2015 0.00 1,305,000.00 1,305,000.00 1,000,297.90 1,000,297.90 1,000,297.90 1,000,297.90 304,702.1031111-1701 OBRAS PUBLICAS 0.00 1,305,000.00 1,305,000.00 1,000,297.90 1,000,297.90 1,000,297.90 1,000,297.90 304,702.102 Capital 0.00 1,305,000.00 1,305,000.00 1,000,297.90 1,000,297.90 1,000,297.90 1,000,297.90 304,702.106141 División de terrenos y Constr de obras de urbaniz 0.00 1,305,000.00 1,305,000.00 1,000,297.90 1,000,297.90 1,000,297.90 1,000,297.90 304,702.1051107 Remanen FAISM 2011 0.00 143,427.34 143,427.34 123,525.87 105,008.51 105,008.51 69,433.47 38,418.8331111-1701 OBRAS PUBLICAS 0.00 143,427.34 143,427.34 123,525.87 105,008.51 105,008.51 69,433.47 38,418.832 Capital 0.00 143,427.34 143,427.34 123,525.87 105,008.51 105,008.51 69,433.47 38,418.836141 División de terrenos y Constr de obras de urbaniz 0.00 143,427.34 143,427.34 123,525.87 105,008.51 105,008.51 69,433.47 38,418.8351207 Remanen FAISM 2012 0.00 9,215.99 9,215.99 0.00 0.00 0.00 0.00 9,215.9931111-1701 OBRAS PUBLICAS 0.00 9,215.99 9,215.99 0.00 0.00 0.00 0.00 9,215.992 Capital 0.00 9,215.99 9,215.99 0.00 0.00 0.00 0.00 9,215.996141 División de terrenos y Constr de obras de urbaniz 0.00 9,215.99 9,215.99 0.00 0.00 0.00 0.00 9,215.9951407 FAISM (Fondo 1) 0.00 578,541.41 578,541.41 0.00 0.00 0.00 0.00 578,541.4131111-1701 OBRAS PUBLICAS 0.00 578,541.41 578,541.41 0.00 0.00 0.00 0.00 578,541.412 Capital 0.00 578,541.41 578,541.41 0.00 0.00 0.00 0.00 578,541.416141 División de terrenos y Constr de obras de urbaniz 0.00 578,541.41 578,541.41 0.00 0.00 0.00 0.00 578,541.4151507 FAISM (Fondo 1) 2015 0.00 12,579,695.70 12,579,695.70 7,460,198.06 3,349,567.98 3,349,567.98 2,661,762.38 9,230,127.7231111-1701 OBRAS PUBLICAS 0.00 12,579,695.70 12,579,695.70 7,460,198.06 3,349,567.98 3,349,567.98 2,661,762.38 9,230,127.72

2 Capital 0.00 12,579,695.70 12,579,695.70 7,460,198.06 3,349,567.98 3,349,567.98 2,661,762.38 9,230,127.726141 División de terrenos y Constr de obras de urbaniz 0.00 12,579,695.70 12,579,695.70 7,460,198.06 3,349,567.98 3,349,567.98 2,661,762.38 9,230,127.7251607 FAISM 2016 FONDO 1 0.00 15,717,819.94 15,717,819.94 0.00 0.00 0.00 0.00 15,717,819.9431111-1701 OBRAS PUBLICAS 0.00 15,717,819.94 15,717,819.94 0.00 0.00 0.00 0.00 15,717,819.942 Capital 0.00 15,717,819.94 15,717,819.94 0.00 0.00 0.00 0.00 15,717,819.946141 División de terrenos y Constr de obras de urbaniz 0.00 15,717,819.94 15,717,819.94 0.00 0.00 0.00 0.00 15,717,819.94K0004 6121 EDIFICACION NO HABIT 18,952,491.23 -15,272,688.50 3,679,802.73 378,382.82 333,969.15 333,969.15 333,969.15 3,345,833.5811501 Recurso Municipal 2015 0.00 1,077,000.00 1,077,000.00 0.00 0.00 0.00 0.00 1,077,000.0031111-1701 OBRAS PUBLICAS 0.00 1,077,000.00 1,077,000.00 0.00 0.00 0.00 0.00 1,077,000.002 Capital 0.00 1,077,000.00 1,077,000.00 0.00 0.00 0.00 0.00 1,077,000.006221 Edificación no habitacional 0.00 1,077,000.00 1,077,000.00 0.00 0.00 0.00 0.00 1,077,000.0051307 Remanen FAISM 2013 0.00 1,174.04 1,174.04 0.00 0.00 0.00 0.00 1,174.0431111-1701 OBRAS PUBLICAS 0.00 1,174.04 1,174.04 0.00 0.00 0.00 0.00 1,174.042 Capital 0.00 1,174.04 1,174.04 0.00 0.00 0.00 0.00 1,174.0431111-1701 OBRAS PUBLICAS 0.00 1,174.04 1,174.04 0.00 0.00 0.00 0.00 1,174.042 Capital 0.00 1,174.04 1,174.04 0.00 0.00 0.00 0.00 1,174.046221 Edificación no habitacional 0.00 1,174.04 1,174.04 0.00 0.00 0.00 0.00 1,174.0451407 FAISM (Fondo 1) 0.00 186,335.63 186,335.63 0.00 0.00 0.00 0.00 186,335.6331111-1701 OBRAS PUBLICAS 0.00 186,335.63 186,335.63 0.00 0.00 0.00 0.00 186,335.632 Capital 0.00 186,335.63 186,335.63 0.00 0.00 0.00 0.00 186,335.636221 Edificación no habitacional 0.00 186,335.63 186,335.63 0.00 0.00 0.00 0.00 186,335.6351507 FAISM (Fondo 1) 2015 0.00 625,000.00 625,000.00 378,382.82 333,969.15 333,969.15 333,969.15 291,030.8531111-1701 OBRAS PUBLICAS 0.00 625,000.00 625,000.00 378,382.82 333,969.15 333,969.15 333,969.15 291,030.852 Capital 0.00 625,000.00 625,000.00 378,382.82 333,969.15 333,969.15 333,969.15 291,030.856221 Edificación no habitacional 0.00 625,000.00 625,000.00 378,382.82 333,969.15 333,969.15 333,969.15 291,030.8551607 FAISM 2016 FONDO 1 18,952,491.23 -17,362,198.17 1,590,293.06 0.00 0.00 0.00 0.00 1,590,293.0631111-1701 OBRAS PUBLICAS 18,952,491.23 -17,362,198.17 1,590,293.06 0.00 0.00 0.00 0.00 1,590,293.062 Capital 18,952,491.23 -17,362,198.17 1,590,293.06 0.00 0.00 0.00 0.00 1,590,293.066121 Edificación no habitacional 0.00 1,590,293.06 1,590,293.06 0.00 0.00 0.00 0.00 1,590,293.066141 División de terrenos y Constr de obras de urbaniz 18,952,491.23 -18,952,491.23 0.00 0.00 0.00 0.00 0.00 0.0061502 Convenio Estatal 2015 0.00 200,000.00 200,000.00 0.00 0.00 0.00 0.00 200,000.0031111-1701 OBRAS PUBLICAS 0.00 200,000.00 200,000.00 0.00 0.00 0.00 0.00 200,000.002 Capital 0.00 200,000.00 200,000.00 0.00 0.00 0.00 0.00 200,000.006221 Edificación no habitacional 0.00 200,000.00 200,000.00 0.00 0.00 0.00 0.00 200,000.006221 Edificación no habitacional 0.00 200,000.00 200,000.00 0.00 0.00 0.00 0.00 200,000.00K0008 ADRENEL 0.00 1,704,298.37 1,704,298.37 1,433,085.71 1,098,562.55 1,098,562.55 704,828.91 605,735.8251507 FAISM (Fondo 1) 2015 0.00 724,435.48 724,435.48 454,770.23 454,770.23 454,770.23 454,770.23 269,665.2531111-1701 OBRAS PUBLICAS 0.00 724,435.48 724,435.48 454,770.23 454,770.23 454,770.23 454,770.23 269,665.252 Capital 0.00 724,435.48 724,435.48 454,770.23 454,770.23 454,770.23 454,770.23 269,665.256141 División de terrenos y Constr de obras de urbaniz 0.00 724,435.48 724,435.48 454,770.23 454,770.23 454,770.23 454,770.23 269,665.2561502 Convenio Estatal 2015 0.00 979,862.89 979,862.89 978,315.48 643,792.32 643,792.32 250,058.68 336,070.5731111-1701 OBRAS PUBLICAS 0.00 979,862.89 979,862.89 978,315.48 643,792.32 643,792.32 250,058.68 336,070.572 Capital 0.00 979,862.89 979,862.89 978,315.48 643,792.32 643,792.32 250,058.68 336,070.576141 División de terrenos y Constr de obras de urbaniz 0.00 979,862.89 979,862.89 978,315.48 643,792.32 643,792.32 250,058.68 336,070.57K0009 FIDER 0.00 687,969.42 687,969.42 685,661.79 381,577.14 381,577.14 381,577.14 306,392.2851407 FAISM (Fondo 1) 0.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 0.0031111-1701 OBRAS PUBLICAS 0.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 0.002 Capital 0.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 0.006141 División de terrenos y Constr de obras de urbaniz 0.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 0.0051507 FAISM (Fondo 1) 2015 0.00 315,319.92 315,319.92 313,012.29 214,473.14 214,473.14 214,473.14 100,846.7831111-1701 OBRAS PUBLICAS 0.00 315,319.92 315,319.92 313,012.29 214,473.14 214,473.14 214,473.14 100,846.782 Capital 0.00 315,319.92 315,319.92 313,012.29 214,473.14 214,473.14 214,473.14 100,846.786141 División de terrenos y Constr de obras de urbaniz 0.00 315,319.92 315,319.92 313,012.29 214,473.14 214,473.14 214,473.14 100,846.7861502 Convenio Estatal 2015 0.00 362,649.50 362,649.50 362,649.50 157,104.00 157,104.00 157,104.00 205,545.5061502 Convenio Estatal 2015 0.00 362,649.50 362,649.50 362,649.50 157,104.00 157,104.00 157,104.00 205,545.5031111-1701 OBRAS PUBLICAS 0.00 362,649.50 362,649.50 362,649.50 157,104.00 157,104.00 157,104.00 205,545.502 Capital 0.00 362,649.50 362,649.50 362,649.50 157,104.00 157,104.00 157,104.00 205,545.506141 División de terrenos y Constr de obras de urbaniz 0.00 362,649.50 362,649.50 362,649.50 157,104.00 157,104.00 157,104.00 205,545.50K0011 MIGRANTES 3 X 1 0.00 8,715,079.12 8,715,079.12 5,729,141.69 4,428,467.80 4,428,467.80 4,428,467.80 4,286,611.3211501 Recurso Municipal 2015 0.00 1,638,555.97 1,638,555.97 976,166.80 976,166.80 976,166.80 976,166.80 662,389.1731111-1701 OBRAS PUBLICAS 0.00 1,638,555.97 1,638,555.97 976,166.80 976,166.80 976,166.80 976,166.80 662,389.172 Capital 0.00 1,638,555.97 1,638,555.97 976,166.80 976,166.80 976,166.80 976,166.80 662,389.176141 División de terrenos y Constr de obras de urbaniz 0.00 1,638,555.97 1,638,555.97 976,166.80 976,166.80 976,166.80 976,166.80 662,389.1711504 Covenio Municipal 2015 0.00 2,035,904.57 2,035,904.57 1,384,604.19 863,971.84 863,971.84 863,971.84 1,171,932.7331111-1701 OBRAS PUBLICAS 0.00 2,035,904.57 2,035,904.57 1,384,604.19 863,971.84 863,971.84 863,971.84 1,171,932.731 Corriente 0.00 582,236.21 582,236.21 0.00 0.00 0.00 0.00 582,236.214411 Gastos relac con activ culturales deport y ayu 0.00 582,236.21 582,236.21 0.00 0.00 0.00 0.00 582,236.212 Capital 0.00 1,453,668.36 1,453,668.36 1,384,604.19 863,971.84 863,971.84 863,971.84 589,696.526141 División de terrenos y Constr de obras de urbaniz 0.00 1,453,668.36 1,453,668.36 1,384,604.19 863,971.84 863,971.84 863,971.84 589,696.5251307 Remanen FAISM 2013 0.00 495,862.07 495,862.07 399,423.86 199,711.93 199,711.93 199,711.93 296,150.1431111-1701 OBRAS PUBLICAS 0.00 495,862.07 495,862.07 399,423.86 199,711.93 199,711.93 199,711.93 296,150.142 Capital 0.00 495,862.07 495,862.07 399,423.86 199,711.93 199,711.93 199,711.93 296,150.14

6141 División de terrenos y Constr de obras de urbaniz 0.00 495,862.07 495,862.07 399,423.86 199,711.93 199,711.93 199,711.93 296,150.1451503 Convenio Federal 2015 0.00 2,618,814.94 2,618,814.94 1,438,501.03 1,438,501.03 1,438,501.03 1,438,501.03 1,180,313.9131111-1701 OBRAS PUBLICAS 0.00 2,618,814.94 2,618,814.94 1,438,501.03 1,438,501.03 1,438,501.03 1,438,501.03 1,180,313.911 Corriente 0.00 1,164,492.29 1,164,492.29 0.00 0.00 0.00 0.00 1,164,492.294411 Gastos relac con activ culturales deport y ayu 0.00 1,164,492.29 1,164,492.29 0.00 0.00 0.00 0.00 1,164,492.292 Capital 0.00 1,454,322.65 1,454,322.65 1,438,501.03 1,438,501.03 1,438,501.03 1,438,501.03 15,821.626141 División de terrenos y Constr de obras de urbaniz 0.00 1,454,322.65 1,454,322.65 1,438,501.03 1,438,501.03 1,438,501.03 1,438,501.03 15,821.6251507 FAISM (Fondo 1) 2015 0.00 1,576,355.37 1,576,355.37 1,295,298.05 714,968.44 714,968.44 714,968.44 861,386.9331111-1701 OBRAS PUBLICAS 0.00 1,576,355.37 1,576,355.37 1,295,298.05 714,968.44 714,968.44 714,968.44 861,386.931 Corriente 0.00 582,329.32 582,329.32 580,329.61 0.00 0.00 0.00 582,329.324411 Gastos relac con activ culturales deport y ayu 0.00 582,329.32 582,329.32 580,329.61 0.00 0.00 0.00 582,329.322 Capital 0.00 994,026.05 994,026.05 714,968.44 714,968.44 714,968.44 714,968.44 279,057.616141 División de terrenos y Constr de obras de urbaniz 0.00 994,026.05 994,026.05 714,968.44 714,968.44 714,968.44 714,968.44 279,057.6161502 Convenio Estatal 2015 0.00 349,586.20 349,586.20 235,147.76 235,147.76 235,147.76 235,147.76 114,438.446141 División de terrenos y Constr de obras de urbaniz 0.00 994,026.05 994,026.05 714,968.44 714,968.44 714,968.44 714,968.44 279,057.6161502 Convenio Estatal 2015 0.00 349,586.20 349,586.20 235,147.76 235,147.76 235,147.76 235,147.76 114,438.4431111-1701 OBRAS PUBLICAS 0.00 349,586.20 349,586.20 235,147.76 235,147.76 235,147.76 235,147.76 114,438.442 Capital 0.00 349,586.20 349,586.20 235,147.76 235,147.76 235,147.76 235,147.76 114,438.446141 División de terrenos y Constr de obras de urbaniz 0.00 349,586.20 349,586.20 235,147.76 235,147.76 235,147.76 235,147.76 114,438.44S0013 IMPULSO 2016 0.00 24,832,018.72 24,832,018.72 0.00 0.00 0.00 0.00 24,832,018.7211601 RECURSOS MUNICIPALES 2016 0.00 8,000,000.00 8,000,000.00 0.00 0.00 0.00 0.00 8,000,000.0031111-1701 OBRAS PUBLICAS 0.00 8,000,000.00 8,000,000.00 0.00 0.00 0.00 0.00 8,000,000.002 Capital 0.00 8,000,000.00 8,000,000.00 0.00 0.00 0.00 0.00 8,000,000.006141 División de terrenos y Constr de obras de urbaniz 0.00 8,000,000.00 8,000,000.00 0.00 0.00 0.00 0.00 8,000,000.0021410 Deuda Publica 0.00 5,000,000.00 5,000,000.00 0.00 0.00 0.00 0.00 5,000,000.0031111-1701 OBRAS PUBLICAS 0.00 5,000,000.00 5,000,000.00 0.00 0.00 0.00 0.00 5,000,000.002 Capital 0.00 5,000,000.00 5,000,000.00 0.00 0.00 0.00 0.00 5,000,000.006141 División de terrenos y Constr de obras de urbaniz 0.00 5,000,000.00 5,000,000.00 0.00 0.00 0.00 0.00 5,000,000.0061602 Convenios Estatales 2016 0.00 11,832,018.72 11,832,018.72 0.00 0.00 0.00 0.00 11,832,018.7231111-1701 OBRAS PUBLICAS 0.00 11,832,018.72 11,832,018.72 0.00 0.00 0.00 0.00 11,832,018.722 Capital 0.00 11,832,018.72 11,832,018.72 0.00 0.00 0.00 0.00 11,832,018.726141 División de terrenos y Constr de obras de urbaniz 0.00 11,832,018.72 11,832,018.72 0.00 0.00 0.00 0.00 11,832,018.72

COG CONCEPTO APROBADO AMPLIACIONES /REDUCCIONES MODIFICADO DEVENGADO PAGADO SUBEJERCICIO

900001 PRESUPUESTO DE EGRESOS 183,526,370.30 78,373,464.78 261,899,835.10 46,812,407.99 44,130,323.20 215,087,427.101000 SERVICIOS PERSONALES 101,183,171.20 -4,745,100.00 96,438,071.16 17,200,924.21 17,200,924.21 79,237,146.951100 Remuneraciones al personal de carácter permanente 55,923,877.91 -3,645,000.00 52,278,877.91 7,886,732.24 7,886,732.24 44,392,145.671200 Remuneraciones al personal de carácter transitorio 3,498,516.97 460,000.00 3,958,516.97 2,348,687.75 2,348,687.75 1,609,829.221300 Remuneraciones adicionales y especiales 10,667,290.97 -340,100.00 10,327,190.97 190,220.40 190,220.40 10,136,970.571400 Seguridad Social 11,282,214.08 -212,000.00 11,070,214.08 2,487,444.83 2,487,444.83 8,582,769.251500 Otras prestaciones sociales y económicas 2,927,280.00 -68,000.00 2,859,280.00 1,971,192.39 1,971,192.39 888,087.611600 Previsiones 0.00 0.00 0.00 0.00 0.00 0.001700 Pago de estímulos a servidores públicos 16,883,991.23 -940,000.00 15,943,991.23 2,316,646.60 2,316,646.60 13,627,344.632000 MATERIALES Y SUMINISTROS 16,183,646.33 6,049,199.42 22,232,845.75 5,156,621.62 3,880,619.10 17,076,224.132100 Materiales de administración, emisión de documentos y artículos oficiales 1,478,888.62 20,800.00 1,499,688.62 567,649.13 489,665.38 932,039.492200 Alimentos y utensilios 148,681.88 -38,000.00 110,681.88 11,831.46 5,004.48 98,850.42

MUNICIPIO DE APASEO EL GRANDE, GUANAJUATOESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS POR OBJETO DEL GASTO (CAPÍTULO Y CONCEPTO)

DEL 1 DE ENERO AL 31 DE ENERO DE 2016

2200 Alimentos y utensilios 148,681.88 -38,000.00 110,681.88 11,831.46 5,004.48 98,850.422300 Materias primas y materiales de producción y comercialización 19,250.00 0.00 19,250.00 6,072.00 6,072.00 13,178.002400 Materiales y artículos de construcción y de reparación 2,880,670.54 -216,269.58 2,664,400.96 812,102.15 656,982.59 1,852,298.812500 Productos químicos, farmacéuticos y de laboratorio 47,059.00 0.00 47,059.00 1,414.48 1,084.48 45,644.522600 Combustibles, lubricantes y aditivos 9,083,178.29 -176,900.00 8,906,278.29 2,807,935.60 1,894,292.36 6,098,342.692700 Vestuario, blancos, prendas de protección y artículos deportivos 339,998.78 1,520,000.00 1,859,998.78 14,406.91 392.94 1,845,591.872800 Materiales y suministros para seguridad 12,000.00 2,406,700.00 2,418,700.00 0.00 0.00 2,418,700.002900 Herramientas, refacciones y accesorios menores 2,173,919.22 2,532,869.00 4,706,788.22 935,209.89 827,124.87 3,771,578.333000 SERVICIOS GENERALES 21,338,622.85 4,953,678.16 26,292,301.01 6,711,779.78 6,443,220.43 19,580,521.233100 Servicios básicos 9,304,995.79 -74,000.00 9,230,995.79 3,876,312.25 3,849,942.25 5,354,683.543200 Servicios de arrendamiento 574,627.39 153,000.00 727,627.39 227,734.94 192,014.94 499,892.453300 Servicios profesionales, científicos, técnicos y otros servicios 263,220.54 2,986,722.00 3,249,942.54 114,904.00 94,296.00 3,135,038.543400 Servicios financieros, bancarios y comerciales 951,693.78 0.00 951,693.78 111,122.64 111,122.64 840,571.143500 Servicios de instalación, reparación, mantenimiento y conservación 1,262,950.57 59,000.00 1,321,950.57 280,595.08 217,380.36 1,041,355.493600 Servicios de comunicación social y publicidad 627,381.41 44,600.00 671,981.41 177,566.06 144,970.06 494,415.353700 Servicios de traslado y viáticos 379,414.68 -3,970.00 375,444.68 73,663.57 66,663.57 301,781.113800 Servicios oficiales 6,618,125.88 -4,094.50 6,614,031.38 263,330.53 180,279.90 6,350,700.853900 Otros servicios generales 1,356,212.81 1,792,420.66 3,148,633.47 1,586,550.71 1,586,550.71 1,562,082.764000 TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 18,150,764.05 4,987,376.81 23,138,140.86 4,212,909.62 4,193,712.62 18,925,231.244100 Transferencias internas y asignaciones al sector público 0.00 0.00 0.00 0.00 0.00 0.004200 Transferencias al resto del sector público 487,000.00 0.00 487,000.00 77,688.00 77,688.00 409,312.004300 Subsidios y subvenciones 13,217,337.71 1,082,800.00 14,300,137.71 3,610,000.00 3,610,000.00 10,690,137.714400 Ayudas sociales 4,446,426.34 3,904,576.81 8,351,003.15 525,221.62 506,024.62 7,825,781.534400 Ayudas sociales 4,446,426.34 3,904,576.81 8,351,003.15 525,221.62 506,024.62 7,825,781.534500 Pensiones y jubilaciones 0.00 0.00 0.00 0.00 0.00 0.004600 Transferencias a fideicomisos, mandatos y otros análogos 0.00 0.00 0.00 0.00 0.00 0.004700 Transferencias a la seguridad social 0.00 0.00 0.00 0.00 0.00 0.004800 Donativos 0.00 0.00 0.00 0.00 0.00 0.004900 Transferencias al exterior 0.00 0.00 0.00 0.00 0.00 0.005000 BIENES MUEBLES, INMUEBLES E INTANGIBLES 2,809,271.15 5,047,023.02 7,856,294.17 238,695.12 182,909.63 7,617,599.055100 Mobiliario y equipo de administración 137,700.00 523,020.00 660,720.00 176,873.15 162,484.05 483,846.855200 Mobiliario y equipo educacional y recreativo 5,000.00 344,000.00 349,000.00 16,897.20 16,897.20 332,102.805300 Equipo e instrumental médico y de laboratorio 0.00 0.00 0.00 0.00 0.00 0.005400 Vehículos y equipo de transporte 636,208.00 3,269,150.00 3,905,358.00 0.00 0.00 3,905,358.00

5500 Equipo de defensa y seguridad 0.00 0.00 0.00 0.00 0.00 0.005600 Maquinaria, otros equipos y herramientas 308,016.17 527,200.00 835,216.17 44,924.77 3,528.38 790,291.405700 Activos biológicos 0.00 0.00 0.00 0.00 0.00 0.005800 Bienes inmuebles 1,692,346.98 407,653.02 2,100,000.00 0.00 0.00 2,100,000.005900 Activos intangibles 30,000.00 -24,000.00 6,000.00 0.00 0.00 6,000.006000 INVERSIÓN PÚBLICA 21,331,472.99 52,294,325.52 73,625,798.51 12,516,869.21 11,481,498.78 61,108,929.306100 Obra pública en bienes de dominio público 20,481,472.99 51,054,815.85 71,536,288.84 12,182,900.06 11,147,529.63 59,353,388.786200 Obra pública en bienes propios 0.00 2,089,509.67 2,089,509.67 333,969.15 333,969.15 1,755,540.526300 Proyectos productivos y acciones de fomento 850,000.00 -850,000.00 0.00 0.00 0.00 0.007000 INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 0.00 0.00 0.00 0.00 0.00 0.007100 Inversiones para el fomento de actividades productivas 0.00 0.00 0.00 0.00 0.00 0.007200 Acciones y participaciones de capital 0.00 0.00 0.00 0.00 0.00 0.007300 Compra de títulos y valores 0.00 0.00 0.00 0.00 0.00 0.007400 Concesión de préstamos 0.00 0.00 0.00 0.00 0.00 0.007500 Inversiones en fideicomisos, mandatos y otros análogos 0.00 0.00 0.00 0.00 0.00 0.007600 Otras inversiones financieras 0.00 0.00 0.00 0.00 0.00 0.007900 Provisiones para contingencias y otras erogaciones especiales 0.00 0.00 0.00 0.00 0.00 0.007900 Provisiones para contingencias y otras erogaciones especiales 0.00 0.00 0.00 0.00 0.00 0.008000 PARTICIPACIONES Y APORTACIONES 315,000.00 4,856,961.85 5,171,961.85 0.00 0.00 5,171,961.858100 Participaciones 0.00 0.00 0.00 0.00 0.00 0.008300 Aportaciones 0.00 0.00 0.00 0.00 0.00 0.008500 Convenios 315,000.00 4,856,961.85 5,171,961.85 0.00 0.00 5,171,961.859000 DEUDA PÚBLICA 2,214,421.76 4,930,000.00 7,144,421.76 774,608.43 747,438.43 6,369,813.339100 Amortización de la deuda pública 1,658,182.64 4,890,000.00 6,548,182.64 546,060.88 546,060.88 6,002,121.769200 Intereses de la deuda pública 556,239.12 40,000.00 596,239.12 228,547.55 201,377.55 367,691.579300 Comisiones de la deuda pública 0.00 0.00 0.00 0.00 0.00 0.009400 Gastos de la deuda pública 0.00 0.00 0.00 0.00 0.00 0.009500 Costo por coberturas 0.00 0.00 0.00 0.00 0.00 0.009600 Apoyos financieros 0.00 0.00 0.00 0.00 0.00 0.009900 Adeudos de ejercicios fiscales anteriores (ADEFAS) 0.00 0.00 0.00 0.00 0.00 0.00

CTG CONCEPTO APROBADO AMPLIACIONES /REDUCCIONES MODIFICADO DEVENGADO PAGADO SUBEJERCICIO

900001 PRESUPUESTO DE EGRESOS 183,526,370.30 78,373,464.78 261,899,835.10 46,812,407.99 44,130,323.20 215,087,427.101 Gasto Corriente 157,727,443.50 16,142,116.24 173,869,559.80 33,510,782.78 31,919,853.91 140,358,777.002 Gasto de Capital 24,140,744.14 57,341,348.54 81,482,092.68 12,755,564.33 11,664,408.41 68,726,528.353 Amortización de la Deuda y Disminución de Pasivos 1,658,182.64 4,890,000.00 6,548,182.64 546,060.88 546,060.88 6,002,121.764 Pensiones y Jubilaciones 0.00 0.00 0.00 0.00 0.00 0.005 Participaciones 0.00 0.00 0.00 0.00 0.00 0.00

MUNICIPIO DE APASEO EL GRANDE, GUANAJUATOESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS CLASIFICACIÓN ECONÓMICA (POR TIPO DE GASTO)


CFG CONCEPTO APROBADO AMPLIACIONES /REDUCCIONES MODIFICADO DEVENGADO PAGADO SUBEJERCICIO

##### PRESUPUESTO DE EGRESOS 183,526,370.30 78,373,464.78 261,899,835.10 46,812,407.99 44,130,323.20 215,087,427.101 Gobierno 100,889,292.40 20,275,873.43 121,165,165.80 20,685,059.99 19,962,081.85 100,480,105.8011 Legislación 6,093,773.46 -65,000.00 6,028,773.46 1,486,859.01 1,418,308.76 4,541,914.4512 Justicia 570,317.39 0.00 570,317.39 101,540.17 99,814.17 468,777.2213 Coordinación de la Politica de Gobierno 46,486,377.43 1,335,153.02 47,821,530.45 12,225,809.78 12,031,837.60 35,595,720.6714 Relaciones Exteriores 0.00 0.00 0.00 0.00 0.00 0.0015 Asuntos Financieros y Hacendarios 12,724,845.90 6,257,278.66 18,982,124.56 4,151,176.12 4,107,747.83 14,830,948.4416 Seguridad Nacional 0.00 0.00 0.00 0.00 0.00 0.0017 Asuntos de Orden Público y de Seguridad Interior 33,803,765.25 12,644,906.25 46,448,671.50 2,443,493.83 2,061,347.41 44,005,177.6718 Otros Servicios Generales 1,210,212.94 103,535.50 1,313,748.44 276,181.08 243,026.08 1,037,567.362 Desarrollo Social 38,040,932.15 11,308.42 38,052,240.57 9,929,802.14 9,270,018.88 28,122,438.4321 Protección Ambiental 1,904,483.22 0.00 1,904,483.22 400,600.55 394,911.50 1,503,882.67

MUNICIPIO DE APASEO EL GRANDE, GUANAJUATOESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS CLASIFICACIÓN FUNCIONAL (FINALIDAD Y FUNCIÓN)


21 Protección Ambiental 1,904,483.22 0.00 1,904,483.22 400,600.55 394,911.50 1,503,882.6722 Vivienda y Servicios a la Comunidad 25,881,801.90 -128,833.58 25,752,968.32 7,151,080.32 6,573,854.90 18,601,888.0023 Salud 0.00 0.00 0.00 0.00 0.00 0.0024 Recreación, Cultura y Otras Manifestaciones Sociales 2,805,015.36 85,000.00 2,890,015.36 826,779.21 800,889.33 2,063,236.1525 Educación 1,949,274.15 50,100.00 1,999,374.15 508,663.09 472,031.36 1,490,711.0626 Protección Social 0.00 0.00 0.00 0.00 0.00 0.0027 Otros Asuntos Sociales 5,500,357.52 5,042.00 5,505,399.52 1,042,678.97 1,028,331.79 4,462,720.553 Desarrollo Económico 44,596,145.77 58,086,282.93 102,682,428.70 16,197,545.86 14,898,222.47 86,484,882.8431 Asuntos Económicos, Comerciales y Laborales en General 2,080,963.72 0.00 2,080,963.72 394,919.99 385,162.87 1,686,043.7332 Agropecuaria, Silvicultura, Pesca y Caza 3,017,662.82 760,000.00 3,777,662.82 396,488.90 391,401.99 3,381,173.9233 Combustibles y Energía 0.00 0.00 0.00 0.00 0.00 0.0034 Minería, Manufacturas y Construcción 39,497,519.23 57,326,282.93 96,823,802.16 15,406,136.97 14,121,657.61 81,417,665.1935 Transporte 0.00 0.00 0.00 0.00 0.00 0.0036 Comunicaciones 0.00 0.00 0.00 0.00 0.00 0.0037 Turismo 0.00 0.00 0.00 0.00 0.00 0.0038 Ciencia, Tecnología e Innovación 0.00 0.00 0.00 0.00 0.00 0.0039 Otras Industrias y Otros Asuntos Económicos 0.00 0.00 0.00 0.00 0.00 0.004 Otras no Clasificadas en Funciones Anteriores 0.00 0.00 0.00 0.00 0.00 0.0041 Transacciones de la Deuda Pública / Costo Financiero de la Deuda 0.00 0.00 0.00 0.00 0.00 0.00

42Transferencias, Participaciones y Aportaciones Entre Diferentes Niveles y Ordenes deGobierno 0.00 0.00 0.00 0.00 0.00 0.00

43 Saneamiento del Sistema Financiero 0.00 0.00 0.00 0.00 0.00 0.0044 Adeudos de Ejercicios Fiscales Anteriores 0.00 0.00 0.00 0.00 0.00 0.0044 Adeudos de Ejercicios Fiscales Anteriores 0.00 0.00 0.00 0.00 0.00 0.00

CA CONCEPTO APROBADO AMPLIACIONES /REDUCCIONES MODIFICADO DEVENGADO PAGADO SUBEJERCICIO

900001 PRESUPUESTO DE EGRESOS 183,526,370.30 78,373,464.78 261,899,835.10 46,812,407.99 44,130,323.20 215,087,427.10900002 Total Gobierno General Municipal 183,526,370.30 78,373,464.78 261,899,835.10 46,812,407.99 44,130,323.20 215,087,427.1031111 Órgano Ejecutivo Municipal (Ayuntamiento) 183,526,370.30 78,373,464.78 261,899,835.10 46,812,407.99 44,130,323.20 215,087,427.10

900003 Sector Paraestatal de Gobierno 0.00 0.00 0.00 0.00 0.00 0.0031120 Entidades Paraestatales y Fideicomisos No Empresariales y No Financieros31210 Entidades Paramunicipales Empresariales No Financieras con Participación Estatal Mayoritaria31220 Fideicomisos Paramunicipales Empresariales No Financieros con Participación Estatal Mayoritaria32200 Entidades Paramunicipales Empresariales Financieras Monetarias con Participación Estatal Mayoritaria

MUNICIPIO DE APASEO EL GRANDE, GUANAJUATOESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS CLASIFICACIÓN ADMINISTRATIVA


32200 Entidades Paramunicipales Empresariales Financieras Monetarias con Participación Estatal Mayoritaria32300 Entidades Paraestatales Empresariales Financieras No Monetarias con Participación Estatal Mayoritaria32400 Fideicomisos Financieros Públicos con Participación Estatal Mayoritaria

CA CONCEPTO APROBADO AMPLIACIONES /REDUCCIONES MODIFICADO DEVENGADO PAGADO SUBEJERCICIO

900001 PRESUPUESTO DE EGRESOS 0.00 0.00 0.00 0.00 0.00 0.0021110 Total Gobierno General Estatal 0.00 0.00 0.00 0.00 0.00 0.0021111 Poder Ejecutivo21112 Poder Legislativo21113 Poder Judicial21114 Órganos Autónomos

900002 Sector Paraestatal de Gobierno 0.00 0.00 0.00 0.00 0.00 0.0021120 Entidades Paraestatales y Fideicomisos No Empresariales y No Financieros21130 Instituciones Públicas de la Seguridad Social21210 Entidades Paraestatales Empresariales No Financieras con Participación Estatal Mayoritaria21220 Fideicomisos Empresariales No Financieros con Participación Estatal Mayoritaria22200 Entidades Paraestatales Empresariales Financieras Monetarias con Participación Estatal Mayoritaria22300 Entidades Paraestatales Finanacieras No Monetarias con Participacion Estatal Mayoritaria

Nombre del ente públicoESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS CLASIFICACIÓN ADMINISTRATIVA

DEL 1 DE ENERO AL XXX DE 2016

22300 Entidades Paraestatales Finanacieras No Monetarias con Participacion Estatal Mayoritaria22400 Fideicomisos Financieros Públicos con Participación Estatal Mayoritaria

CA-UR CONCEPTO APROBADO AMPLIACIONES /REDUCCIONES MODIFICADO DEVENGADO PAGADO SUBEJERCICIO

900001 PRESUPUESTO DE EGRESOS 0.00 0.00 0.00 0.00 0.00 0.00

Nombre del ente públicoESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS CLASIFICACIÓN ADMINISTRATIVA

DEL 1 DE ENERO AL XXX DE 2016

MUNICIPIO DE APASEO EL GRANDE, GUANAJUATO ESTADO …€¦ · cfg cp cff ca-ur ctg cog concepto...

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