MUNICIPIO DE CELAYA ESTADO ANALÍTICO DEL · PDF filecta0113 cfg pp ff ca-ur cog...

Cta0113

CFG PP FF CA-UR COG CONCEPTO APROBADOMODIFICADO (Vigente)

(A)

COMPROMETIDO

(B)

PRESUPUESTO DISPONIBLE

PARA COMPROMETER

(A-B)

DEVENGADO

(C)

PRESUPUESTO

COMPROMETIDO SIN

DEVENGAR

(B-C)

PRESUPUESTO SIN

DEVENGAR

(A-C)

EJERCIDOPAGADO

(D)

CUENTAS POR PAGAR

(DEUDA)

(C-D)

900001 PRESUPUESTO DE EGRESOS 1,177,422,861.59 1,177,422,861.59 184,322,751.38 993,100,110.21 121,720,640.53 62,602,110.85 1,055,702,221.06 121,720,640.53 115,939,836.81 5,780,803.72

1.1.2 Fiscalización 12,703,312.78 12,703,312.78 1,954,350.65 10,748,962.13 1,810,006.46 144,344.19 10,893,306.32 1,810,006.46 1,786,368.52 23,637.94

O0090 Gastos administrativos 4,389,309.80 4,389,309.80 623,697.86 3,765,611.94 479,353.67 144,344.19 3,909,956.13 479,353.67 455,715.73 23,637.94

11401 Recurso Fiscal 2014 1,926,949.76 1,926,949.76 435,056.27 1,491,893.49 290,712.08 144,344.19 1,636,237.68 290,712.08 267,074.14 23,637.94

31111-0801 Contraloria 1,926,949.76 1,926,949.76 435,056.27 1,491,893.49 290,712.08 144,344.19 1,636,237.68 290,712.08 267,074.14 23,637.94

2111 Materiales y útiles de oficina 35,200.00 35,200.00 35,200.00 35,200.00 2,754.00- 2,754.00

2112 Equipos menores de oficina 11,000.00 11,000.00 1,276.02 9,723.98 1,276.00 0.02 9,724.00 1,276.00 1,276.00

2121 Materiales y útiles de impresión y reproducción 22,000.00 22,000.00 1,484.80 20,515.20 1,484.80 20,515.20 1,484.80 1,484.80

2161 Material de limpieza 6,000.00 6,000.00 3,283.10 2,716.90 3,283.05 0.05 2,716.95 3,283.05 3,283.05

2212 Productos alimenticios para el personal en las instalaciones de las dependencias y entidades 15,000.00 19,000.00 3,489.28 15,510.72 3,489.28 15,510.72 3,489.28 3,489.28

2612 Combustibles, lubricantes y aditivos para vehículos terrestres, aéreos, marítimos, lacustres y fluviales asignados a servidores públicos135,000.00 135,000.00 17,561.86 117,438.14 17,561.86 117,438.14 17,561.86 7,550.70 10,011.16

2711 Vestuario y uniformes 9,900.00 9,900.00 9,900.00 9,900.00

3111 Servicio de energía eléctrica 40,000.00 40,000.00 40,000.00 40,000.00 7,357.00- 7,357.00

3141 Servicio telefonía tradicional 58,080.00 58,080.00 6,527.94 51,552.06 6,527.94 51,552.06 6,527.94 6,527.94

3152 Radiolocalización 36,960.00 36,960.00 2,541.91 34,418.09 2,541.91 34,418.09 2,541.91 2,541.91

3221 Arrendamiento de edificios y locales 206,400.00 206,400.00 134,850.12 71,549.88 134,850.12 206,400.00

3314 Otros Servicios relacionados 1,113,359.76 1,113,359.76 233,626.37 879,733.39 233,626.37 879,733.39 233,626.37 233,626.37

3341 Servicios de capacitación 35,000.00 35,000.00 35,000.00

3361 Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, certificados y títulos12,000.00 12,900.00 12,278.00 622.00 2,784.00 9,494.00 10,116.00 2,784.00 2,784.00

3511 Conservación y mantenimiento de inmuebles 6,000.00 6,000.00 6,000.00 6,000.00

3551 Mantenimiento y conservación de vehículos terrestres, aéreos, marítimos, lacustres y fluviales 105,000.00 105,000.00 3,105.78 101,894.22 3,105.78 101,894.22 3,105.78 1,570.00 1,535.78

3571 Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta 7,700.00 7,700.00 7,700.00 7,700.00

3611 Difusión e información de mensajes y actividades gubernamentales 4,000.00 4,000.00 4,000.00 4,000.00

3691 Otros servicios de información 4,000.00 4,000.00 3,540.00 460.00 3,540.00 460.00 3,540.00 1,560.00 1,980.00

3751 Viáticos nacionales para servidores públicos en el desempeño de funciones oficiales 9,350.00 9,350.00 9,350.00 9,350.00

3821 Gastos de orden social y cultural 25,000.00 15,000.00 15,000.00 15,000.00

3852 Gastos de las oficinas de servidores públicos superiores y mandos medios 65,000.00 26,250.00 2,675.09 23,574.91 2,675.09 23,574.91 2,675.09 2,675.09

5151 Computadoras y equipo periférico 8,850.00 8,816.00 34.00 8,816.00 34.00 8,816.00 8,816.00

51409 Participaciones Federales 2014 2,462,360.04 2,462,360.04 188,641.59 2,273,718.45 188,641.59 2,273,718.45 188,641.59 188,641.59

31111-0801 Contraloria 2,462,360.04 2,462,360.04 188,641.59 2,273,718.45 188,641.59 2,273,718.45 188,641.59 188,641.59

1132 Sueldos de Confianza 563,541.17 563,541.17 96,508.52 467,032.65 96,508.52 467,032.65 96,508.52 96,508.52

1321 Prima Vacacional 22,989.14 22,989.14 22,989.14 22,989.14

1323 Gratificación de fin de año 93,513.75 93,513.75 8,686.00 84,827.75 8,686.00 84,827.75 8,686.00 8,686.00

1331 Remuneraciones por horas extraordinarias 139,828.50 139,828.50 139,828.50 139,828.50

1413 Aportaciones IMSS 221,033.44 221,033.44 34,710.48 186,322.96 34,710.48 186,322.96 34,710.48 34,710.48

1421 Aportaciones INFONAVIT 72,636.24 72,636.24 12,381.80 60,254.44 12,381.80 60,254.44 12,381.80 12,381.80

1431 Ahorro para el retiro 74,815.23 74,815.23 12,753.23 62,062.00 12,753.23 62,062.00 12,753.23 12,753.23

1511 Cuotas paa el fondo de ahorro 13,614.70 13,614.70 2,312.80 11,301.90 2,312.80 11,301.90 2,312.80 2,312.80

1541 Prestaciones establecidas por condiciones generales de trabajo 7,934.02 7,934.02 1,374.88 6,559.14 1,374.88 6,559.14 1,374.88 1,374.88

1592 Otras prestaciones 117,238.93 117,238.93 19,913.88 97,325.05 19,913.88 97,325.05 19,913.88 19,913.88

5411 Automóviles y camiones 1,135,214.92 1,135,214.92 1,135,214.92 1,135,214.92

O0091 Auditorias 6,143,346.65 6,143,346.65 902,348.34 5,240,998.31 902,348.34 5,240,998.31 902,348.34 902,348.34


31111-0801 Contraloria 6,143,346.65 6,143,346.65 902,348.34 5,240,998.31 902,348.34 5,240,998.31 902,348.34 902,348.34

1132 Sueldos de Confianza 3,486,409.49 3,486,409.49 552,734.50 2,933,674.99 552,734.50 2,933,674.99 552,734.50 552,734.50

1321 Prima Vacacional 167,886.64 167,886.64 361.96 167,524.68 361.96 167,524.68 361.96 361.96








O0092 Asuntos Jurídicos 2,170,656.33 2,170,656.33 428,304.45 1,742,351.88 428,304.45 1,742,351.88 428,304.45 428,304.45


31111-0801 Contraloria 2,170,656.33 2,170,656.33 428,304.45 1,742,351.88 428,304.45 1,742,351.88 428,304.45 428,304.45










1.2.1 Imparticion de Jusiticia 1,812,742.23 1,812,742.23 310,693.59 1,502,048.64 245,733.59 64,960.00 1,567,008.64 245,733.59 240,858.91 4,874.68

E0052 Justicia Expedita 1,812,742.23 1,812,742.23 310,693.59 1,502,048.64 245,733.59 64,960.00 1,567,008.64 245,733.59 240,858.91 4,874.68

11401 Recurso Fiscal 2014 497,532.00 497,532.00 91,336.62 406,195.38 26,376.62 64,960.00 471,155.38 26,376.62 21,501.94 4,874.68

31111-0505 Juzgados Administrativos 497,532.00 497,532.00 91,336.62 406,195.38 26,376.62 64,960.00 471,155.38 26,376.62 21,501.94 4,874.68


2112 Equipos menores de oficina 3,000.00 3,000.00 3,000.00 3,000.00

2121 Materiales y útiles de impresión y reproducción 15,000.00 15,000.00 15,000.00 15,000.00

2171 Materiales y útiles de enseñanza 3,000.00 3,000.00 3,000.00 3,000.00

2612 Combustibles, lubricantes y aditivos para vehículos terrestres, aéreos, marítimos, lacustres y fluviales asignados a servidores públicos12,500.00 12,500.00 1,884.31 10,615.69 1,884.31 10,615.69 1,884.31 388.63 1,495.68

3111 Servicio de energía eléctrica 12,000.00 12,000.00 1,109.00 10,891.00 1,109.00 10,891.00 1,109.00 1,109.00


3172 Servicio de Redes 100,000.00 100,000.00 100,000.00 100,000.00

3173 Servicios de procesamiento de información 100,000.00

3181 Servicio postal 2,000.00 2,000.00 2,000.00 2,000.00


3314 Otros Servicios relacionados 86,032.00 86,032.00 19,057.20 66,974.80 19,057.20 66,974.80 19,057.20 19,057.20

3361 Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, certificados y títulos3,000.00 3,000.00 3,000.00 3,000.00



5151 Computadoras y equipo periférico 100,000.00 100,000.00 100,000.00


31111-0505 Juzgados Administrativos 1,315,210.23 1,315,210.23 219,356.97 1,095,853.26 219,356.97 1,095,853.26 219,356.97 219,356.97

1131 Sueldos Base 71,214.60 71,214.60 12,205.50 59,009.10 12,205.50 59,009.10 12,205.50 12,205.50










1.2.2 Procuracion de Jusiticia 2,471,000.56 2,471,000.56 596,822.93 1,874,177.63 444,491.72 152,331.21 2,026,508.84 444,491.72 407,203.80 37,287.92

E0044 Jueces Calificadores 2,471,000.56 2,471,000.56 596,822.93 1,874,177.63 444,491.72 152,331.21 2,026,508.84 444,491.72 407,203.80 37,287.92

11401 Recurso Fiscal 2014 2,189,374.35 2,189,374.35 559,695.34 1,629,679.01 407,364.13 152,331.21 1,782,010.22 407,364.13 370,076.21 37,287.92

31111-0501 Secretaria del Honorable Ayuntamiento 2,189,374.35 2,189,374.35 559,695.34 1,629,679.01 407,364.13 152,331.21 1,782,010.22 407,364.13 370,076.21 37,287.92



2161 Material de limpieza 35,000.00 35,000.00 27,315.87 7,684.13 27,315.87 7,684.13 27,315.87 13,275.00 14,040.87

2531 Medicinas y productos farmacéuticos 75,000.00 75,000.00 23,247.06 51,752.94 23,247.05 0.01 51,752.95 23,247.05 23,247.05

2911 Herramientas menores 5,000.00 5,000.00 5,000.00 5,000.00


MUNICIPIO DE CELAYA

ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS

AL 28 DE FEBRERO DEL 2014

3361 Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, certificados y títulos105,000.00 105,000.00 98,391.20 6,608.80 98,391.20 105,000.00

3391 Servicios profesionales, científicos y técnicos integrales 835,800.00 835,800.00 207,060.00 628,740.00 153,120.00 53,940.00 682,680.00 153,120.00 153,120.00


3852 Gastos de las oficinas de servidores públicos superiores y mandos medios 15,800.00 15,800.00 250.00 15,550.00 250.00 15,550.00 250.00 250.00

51409 Participaciones Federales 2014 281,626.21 281,626.21 37,127.59 244,498.62 37,127.59 244,498.62 37,127.59 37,127.59

31111-0501 Secretaria del Honorable Ayuntamiento 281,626.21 281,626.21 37,127.59 244,498.62 37,127.59 244,498.62 37,127.59 37,127.59




1.3.1 Presidencia/Gubernatura 23,649,926.09 23,701,209.09 4,160,809.15 19,540,399.94 3,641,500.20 519,308.95 20,059,708.89 3,641,500.20 3,437,296.83 204,203.37

O0001 Gastos administrativos 14,970,186.11 14,970,186.11 2,840,057.30 12,130,128.81 2,361,577.67 478,479.63 12,608,608.44 2,361,577.67 2,322,186.76 39,390.91

11401 Recurso Fiscal 2014 3,384,088.84 3,384,088.84 880,371.26 2,503,717.58 401,891.63 478,479.63 2,982,197.21 401,891.63 362,500.72 39,390.91

31111-0103 Lic. Vicente Caracheo Gomez 241,742.54 241,742.54 105,598.66 136,143.88 69,626.39 35,972.27 172,116.15 69,626.39 66,369.38 3,257.01

2111 Materiales y útiles de oficina 1,500.00 1,500.00 1,500.00 1,500.00



2612 Combustibles, lubricantes y aditivos para vehículos terrestres, aéreos, marítimos, lacustres y fluviales asignados a servidores públicos50,000.00 50,000.00 44,593.85 5,406.15 8,621.58 35,972.27 41,378.42 8,621.58 5,364.57 3,257.01

3152 Radiolocalización 10,500.00 10,500.00 867.00 9,633.00 867.00 9,633.00 867.00 867.00



4411 Gastos relacionados con actividades culturales, deportivas y de ayuda extraordinaria 121,242.54 121,242.54 55,039.60 66,202.94 55,039.60 66,202.94 55,039.60 55,039.60


31111-0104 Lic. Eduardo Guillen Hernández 241,742.54 241,742.54 53,971.91 187,770.63 24,092.10 29,879.81 217,650.44 24,092.10 21,157.39 2,934.71





2941 Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información 660.00 660.00 660.00

3141 Servicio telefonía tradicional



3361 Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, certificados y títulos2,000.00 220.40 1,779.60 220.40 2,000.00





31111-0105 Dulce María Gallego Hinojosa 241,716.98 241,716.98 49,332.62 192,384.36 21,398.23 27,934.39 220,318.75 21,398.23 17,415.35 3,982.88


2112 Equipos menores de oficina 499.00 499.00 499.00 499.00 499.00





3361 Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, certificados y títulos3,000.00 3,000.00 3,000.00





31111-0106 Antonio Rodríguez Alvarado 241,716.98 241,716.98 120,318.96 121,398.02 71,212.72 49,106.24 170,504.26 71,212.72 69,354.58 1,858.14


2112 Equipos menores de oficina 500.00 500.00 500.00 500.00 500.00


2212 Productos alimenticios para el personal en las instalaciones de las dependencias y entidades 8,500.00 8,500.00 400.00 8,100.00 400.00 8,100.00 400.00 400.00



3361 Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, certificados y títulos3,000.00 1,170.00 1,830.00 1,170.00 1,830.00 1,170.00 1,170.00

3611 Difusión e información de mensajes y actividades gubernamentales 10,440.00 10,440.00 10,440.00 10,440.00 10,440.00

3612 Impresión y elaboración de publicaciones oficiales y de información en general para difusión



4411 Gastos relacionados con actividades culturales, deportivas y de ayuda extraordinaria 121,242.54 119,742.54 72,213.80 47,528.74 50,253.80 21,960.00 69,488.74 50,253.80 50,253.80


31111-0107 Rebeca Lomeli Velazco 241,716.98 241,716.98 51,455.88 190,261.10 17,280.94 34,174.94 224,436.04 17,280.94 14,685.28 2,595.66

2111 Materiales y útiles de oficina 5,000.00 5,000.00 264.71 4,735.29 264.70 0.01 4,735.30 264.70 264.70

2112 Equipos menores de oficina 2,500.00 1,999.00 501.00 1,999.00 501.00 1,999.00 1,999.00





3361 Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, certificados y títulos2,500.00 1,995.20 504.80 1,995.20 2,500.00





5691 Otros equipos

31111-0108 Ing. Rosa Isela Hernández Herrera 241,716.98 241,716.98 46,925.58 194,791.40 15,332.96 31,592.62 226,384.02 15,332.96 12,780.79 2,552.17



2212 Productos alimenticios para el personal en las instalaciones de las dependencias y entidades 8,500.00 8,500.00 8,500.00 8,500.00







31111-0109 Lic. Carlos Reza Cordero 241,716.98 241,716.98 57,133.38 184,583.60 17,476.31 39,657.07 224,240.67 17,476.31 15,609.17 1,867.14

2111 Materiales y útiles de oficina 5,000.00 5,000.00 452.41 4,547.59 452.40 0.01 4,547.60 452.40 6.60- 459.00



2612 Combustibles, lubricantes y aditivos para vehículos terrestres, aéreos, marítimos, lacustres y fluviales asignados a servidores públicos50,000.00 50,000.00 41,289.12 8,710.88 1,632.06 39,657.06 48,367.94 1,632.06 223.92 1,408.14


3361 Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, certificados y títulos2,000.00 2,000.00 2,000.00





31111-0110 Arq. José Alberto Pérez Quiroga 241,716.98 241,716.98 60,281.99 181,434.99 28,031.12 32,250.87 213,685.86 28,031.12 25,510.90 2,520.22






3751 Viáticos nacionales para servidores públicos en el desempeño de funciones oficiales 14,974.44 14,974.44 680.00 14,294.44 680.00 14,294.44 680.00 680.00




31111-0111 Arq. Rodolfo Segura Montes 241,716.98 241,716.98 46,121.98 195,595.00 16,548.03 29,573.95 225,168.95 16,548.03 14,071.43 2,476.60






3361 Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, certificados y títulos409.87 409.87 409.87 409.87 409.87





31111-0112 Lic. Rubén Guerrero Merino 241,716.98 241,716.98 45,589.51 196,127.47 12,360.25 33,229.26 229,356.73 12,360.25 10,650.85 1,709.40








3852 Gastos de las oficinas de servidores públicos superiores y mandos medios 25,000.00 19,000.00 19,000.00 19,000.00



31111-0113 Martha Guadalupe Gomez Cruces 241,716.98 241,716.98 71,400.84 170,316.14 35,251.48 36,149.36 206,465.50 35,251.48 31,317.14 3,934.34

2111 Materiales y útiles de oficina 5,000.00 5,000.00 0.22 4,999.78 0.22 5,000.00

2112 Equipos menores de oficina 2,000.00 1,565.00 435.00 1,565.00 2,000.00

2121 Materiales y útiles de impresión y reproducción 6,500.00 6,500.00 0.01 6,499.99 0.01 6,500.00



2711 Vestuario y uniformes 2,500.00 2,500.00 2,500.00


3361 Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, certificados y títulos2,000.00 1,774.80 225.20 1,774.80 2,000.00




5111 Muebles de oficina y estantería 8,000.00 4,700.00 3,300.00 4,700.00 8,000.00


31111-0114 Georgina Suarez Díaz 241,716.98 241,716.98 54,305.71 187,411.27 20,376.38 33,929.33 221,340.60 20,376.38 17,137.29 3,239.09











31111-0115 Marco Heroldo Gaxiola Romo 241,716.98 241,716.98 69,461.04 172,255.94 35,394.24 34,066.80 206,322.74 35,394.24 31,921.24 3,473.00







3361 Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, certificados y títulos800.00 800.00 800.00

3611 Difusión e información de mensajes y actividades gubernamentales 55,000.00 55,000.00 55,000.00




31111-0116 C.P. Francisco Eduardo Briseño Dominguez 241,716.98 241,716.98 48,473.20 193,243.78 17,510.48 30,962.72 224,206.50 17,510.48 14,519.93 2,990.55









51409 Participaciones Federales 2014 11,586,097.27 11,586,097.27 1,959,686.04 9,626,411.23 1,959,686.04 9,626,411.23 1,959,686.04 1,959,686.04

31111-0102 Sindicos y Regidores 11,039,816.33 11,039,816.33 1,869,799.46 9,170,016.87 1,869,799.46 9,170,016.87 1,869,799.46 1,869,799.46

1131 Sueldos Base 574,887.29 574,887.29 137,557.42 437,329.87 137,557.42 437,329.87 137,557.42 137,557.42

1132 Sueldos de Confianza 6,525,036.67 6,525,036.67 1,082,410.45 5,442,626.22 1,082,410.45 5,442,626.22 1,082,410.45 1,082,410.45


1323 Gratificación de fin de año 1,134,566.67 1,134,566.67 210,752.00 923,814.67 210,752.00 923,814.67 210,752.00 210,752.00






1592 Otras prestaciones 1,159,721.42 1,159,721.42 196,492.31 963,229.11 196,492.31 963,229.11 196,492.31 196,492.31

31111-0103 Lic. Vicente Caracheo Gomez 42,677.89 42,677.89 7,022.39 35,655.50 7,022.39 35,655.50 7,022.39 7,022.39

1531 Prestaciones de retiro 42,677.89 42,677.89 7,022.39 35,655.50 7,022.39 35,655.50 7,022.39 7,022.39

31111-0104 Lic. Eduardo Guillen Hernández 42,677.89 42,677.89 7,022.39 35,655.50 7,022.39 35,655.50 7,022.39 7,022.39


31111-0105 Dulce María Gallego Hinojosa 38,410.43 38,410.43 6,320.15 32,090.28 6,320.15 32,090.28 6,320.15 6,320.15


31111-0106 Antonio Rodríguez Alvarado 38,410.43 38,410.43 6,320.15 32,090.28 6,320.15 32,090.28 6,320.15 6,320.15


31111-0107 Rebeca Lomeli Velazco 38,410.43 38,410.43 6,320.15 32,090.28 6,320.15 32,090.28 6,320.15 6,320.15


31111-0108 Ing. Rosa Isela Hernández Herrera 38,410.43 38,410.43 6,320.15 32,090.28 6,320.15 32,090.28 6,320.15 6,320.15


31111-0109 Lic. Carlos Reza Cordero 38,410.43 38,410.43 6,320.15 32,090.28 6,320.15 32,090.28 6,320.15 6,320.15


31111-0110 Arq. José Alberto Pérez Quiroga 38,410.43 38,410.43 6,320.15 32,090.28 6,320.15 32,090.28 6,320.15 6,320.15


31111-0111 Arq. Rodolfo Segura Montes 38,410.43 38,410.43 6,320.15 32,090.28 6,320.15 32,090.28 6,320.15 6,320.15


31111-0112 Lic. Rubén Guerrero Merino 38,410.43 38,410.43 6,320.15 32,090.28 6,320.15 32,090.28 6,320.15 6,320.15


31111-0113 Martha Guadalupe Gomez Cruces 38,410.43 38,410.43 6,320.15 32,090.28 6,320.15 32,090.28 6,320.15 6,320.15


31111-0114 Georgina Suarez Díaz 38,410.43 38,410.43 6,320.15 32,090.28 6,320.15 32,090.28 6,320.15 6,320.15


31111-0115 Marco Heroldo Gaxiola Romo 38,410.43 38,410.43 6,320.15 32,090.28 6,320.15 32,090.28 6,320.15 6,320.15


31111-0116 C.P. Francisco Eduardo Briseño Dominguez 38,410.43 38,410.43 6,320.15 32,090.28 6,320.15 32,090.28 6,320.15 6,320.15


O0036 Gestion Ciudadana 3,904,441.14 3,913,641.14 626,865.92 3,286,775.22 610,155.99 16,709.93 3,303,485.15 610,155.99 570,308.10 39,847.89

11401 Recurso Fiscal 2014 1,391,000.00 1,400,200.00 222,753.60 1,177,446.40 206,043.67 16,709.93 1,194,156.33 206,043.67 166,195.78 39,847.89

31111-0101 Presidencia 1,391,000.00 1,400,200.00 222,753.60 1,177,446.40 206,043.67 16,709.93 1,194,156.33 206,043.67 166,195.78 39,847.89



2491 Materiales diversos 10,000.00 10,000.00 10,000.00 10,000.00



3361 Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, certificados y títulos10,000.00 17,500.00 48.73 17,451.27 48.73 17,500.00

3511 Conservación y mantenimiento de inmuebles 1,700.00 1,700.00 1,700.00



3852 Gastos de las oficinas de servidores públicos superiores y mandos medios 80,000.00 80,000.00 11,683.56 68,316.44 11,022.36 661.20 68,977.64 11,022.36 11,022.36



31111-0101 Presidencia 2,513,441.14 2,513,441.14 404,112.32 2,109,328.82 404,112.32 2,109,328.82 404,112.32 404,112.32










5411 Automóviles y camiones 112,284.92 112,284.92 112,284.92 112,284.92

O0037 Atenciones del Presidente 4,265,923.67 4,308,006.67 589,703.07 3,718,303.60 579,583.69 10,119.38 3,728,422.98 579,583.69 454,619.12 124,964.57

11401 Recurso Fiscal 2014 1,097,400.00 1,139,483.00 210,018.24 929,464.76 199,898.86 10,119.38 939,584.14 199,898.86 74,934.29 124,964.57

31111-0101 Presidencia 1,097,400.00 1,139,483.00 210,018.24 929,464.76 199,898.86 10,119.38 939,584.14 199,898.86 74,934.29 124,964.57


2112 Equipos menores de oficina 25,000.00 25,000.00 1,419.38 23,580.62 1,419.38 25,000.00


2212 Productos alimenticios para el personal en las instalaciones de las dependencias y entidades 525,000.00 525,000.00 63,684.06 461,315.94 63,684.06 461,315.94 63,684.06 62,292.06 1,392.00


3571 Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta 10,000.00 10,000.00 2,320.00 7,680.00 2,320.00 7,680.00 2,320.00 2,320.00

3751 Viáticos nacionales para servidores públicos en el desempeño de funciones oficiales 260,000.00 260,000.00 10,322.23 249,677.77 10,322.23 249,677.77 10,322.23 10,322.23

3791 Otros servicios de traslado y hospedaje 50,400.00 50,400.00 50,400.00 50,400.00


5111 Muebles de oficina y estantería 174,855.57 123,572.57 51,283.00 123,572.57 51,283.00 123,572.57 123,572.57


31111-0101 Presidencia 3,168,523.67 3,168,523.67 379,684.83 2,788,838.84 379,684.83 2,788,838.84 379,684.83 379,684.83

1131 Sueldos Base 128,520.41 128,520.41 22,015.06 106,505.35 22,015.06 106,505.35 22,015.06 22,015.06

1132 Sueldos de Confianza 1,069,359.65 1,069,359.65 187,906.31 881,453.34 187,906.31 881,453.34 187,906.31 187,906.31



1331 Remuneraciones por horas extraordinarias 128,287.10 128,287.10 900.00 127,387.10 900.00 127,387.10 900.00 900.00








2941 Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información 5,000.00 5,000.00 5,000.00

5151 Computadoras y equipo periférico 50,000.00 45,000.00 45,000.00 45,000.00


5691 Otros equipos 25,000.00 25,000.00 25,000.00 25,000.00

O0038 Modulo de Atención Personalizada 509,375.17 509,375.17 104,182.86 405,192.31 90,182.85 14,000.01 419,192.32 90,182.85 90,182.85

11401 Recurso Fiscal 2014 62,000.00 62,000.00 14,000.01 47,999.99 14,000.01 62,000.00

31111-0101 Presidencia 62,000.00 62,000.00 14,000.01 47,999.99 14,000.01 62,000.00



3361 Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, certificados y títulos14,000.00 14,000.00 14,000.00 14,000.00 14,000.00



31111-0101 Presidencia 447,375.17 447,375.17 90,182.85 357,192.32 90,182.85 357,192.32 90,182.85 90,182.85

1131 Sueldos Base 33,034.40 1,651.72 31,382.68 1,651.72 31,382.68 1,651.72 1,651.72










1.3.2 Politica Interior 21,116,864.78 21,120,164.78 3,446,176.32 17,673,988.46 3,238,901.68 207,274.64 17,881,263.10 3,238,901.68 3,208,255.54 30,646.14

P0042 Sesiones del H. Ayuntamiento 10,171,444.11 10,174,744.11 1,623,090.38 8,551,653.73 1,417,687.77 205,402.61 8,757,056.34 1,417,687.77 1,388,418.63 29,269.14

11401 Recurso Fiscal 2014 4,777,204.57 4,789,204.57 893,744.10 3,895,460.47 688,341.49 205,402.61 4,100,863.08 688,341.49 659,072.35 29,269.14

31111-0501 Secretaria del Honorable Ayuntamiento 4,777,204.57 4,789,204.57 893,744.10 3,895,460.47 688,341.49 205,402.61 4,100,863.08 688,341.49 659,072.35 29,269.14

2111 Materiales y útiles de oficina 20,898.00 20,898.00 0.01 20,897.99 0.01 20,898.00 3,797.00- 3,797.00


2121 Materiales y útiles de impresión y reproducción 23,000.00 23,000.00 3,873.00 19,127.00 3,873.00 23,000.00




3314 Otro servicios relacionados 2,909,703.53 2,909,703.53 593,456.37 2,316,247.16 593,456.37 2,316,247.16 593,456.37 593,456.37

3331 Servicios de consultoría administrativa 1,020,000.00 820,000.00 820,000.00 820,000.00

3361 Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, certificados y títulos25,000.00 225,000.00 203,153.60 21,846.40 1,624.00 201,529.60 223,376.00 1,624.00 1,624.00


3581 Servicios de limpieza y manejo de desechos 12,000.00 12,000.00 12,000.00

3612 Impresión y elaboración de publicaciones oficiales y de información en general para difusión 45,000.00 45,000.00 11,377.93 33,622.07 11,377.93 33,622.07 11,377.93 9,451.12 1,926.81




4481 Ayudas por desastres naturales y otros siniestros 75,000.00 75,000.00 75,000.00 75,000.00


31111-0501 Secretaria del Honorable Ayuntamiento 5,394,239.54 5,385,539.54 729,346.28 4,656,193.26 729,346.28 4,656,193.26 729,346.28 729,346.28

1131 Sueldos Base 221,661.36 221,661.36 18,642.05 203,019.31 18,642.05 203,019.31 18,642.05 18,642.05




1331 Remuneraciones por horas extraordinarias 68,538.16 59,838.16 5,542.76 54,295.40 5,542.76 54,295.40 5,542.76 5,542.76








R0043 Cooridnacion de delegados 10,945,420.67 10,945,420.67 1,823,085.94 9,122,334.73 1,821,213.91 1,872.03 9,124,206.76 1,821,213.91 1,819,836.91 1,377.00

11401 Recurso Fiscal 2014 455,572.11 455,572.11 74,198.36 381,373.75 72,326.33 1,872.03 383,245.78 72,326.33 70,949.33 1,377.00

31111-0501 Secretaria del Honorable Ayuntamiento 455,572.11 455,572.11 74,198.36 381,373.75 72,326.33 1,872.03 383,245.78 72,326.33 70,949.33 1,377.00




2421 Materiales de construcción de concreto 65,000.00 5,833.00 59,167.00 5,833.00 59,167.00 5,833.00 5,833.00

2491 Materiales diversos 160,000.00 95,000.00 14,243.82 80,756.18 14,243.80 0.02 80,756.20 14,243.80 14,243.80





3821 Gastos de orden social y cultural 45,000.00 45,000.00 8,305.00 36,695.00 8,305.00 36,695.00 8,305.00 8,305.00



31111-0501 Secretaria del Honorable Ayuntamiento 10,489,848.56 10,489,848.56 1,748,887.58 8,740,960.98 1,748,887.58 8,740,960.98 1,748,887.58 1,748,887.58

1131 Sueldos Base 1,140,974.96 1,140,974.96 190,664.87 950,310.09 190,664.87 950,310.09 190,664.87 190,664.87





1413 Aportaciones IMSS 1,419,016.91 1,419,016.91 233,928.43 1,185,088.48 233,928.43 1,185,088.48 233,928.43 233,928.43





1592 Otras prestaciones 2,487,980.06 2,487,980.06 418,158.70 2,069,821.36 418,158.70 2,069,821.36 418,158.70 418,158.70

1.3.3 Preserva Cuidado Patrimonial 10,653,260.88 10,653,260.88 1,599,337.13 9,053,923.75 1,312,121.54 287,215.59 9,341,139.34 1,312,121.54 1,271,067.84 41,053.70

O0062 Mantenimiento Bienes Muebles 6,440,458.41 6,440,458.41 1,087,697.55 5,352,760.86 864,254.64 223,442.91 5,576,203.77 864,254.64 837,723.43 26,531.21

11401 Recurso Fiscal 2014 4,020,445.97 4,020,445.97 687,687.52 3,332,758.45 464,244.61 223,442.91 3,556,201.36 464,244.61 437,713.40 26,531.21

31111-0602 Mantenimiento de Edificios 4,020,445.97 4,020,445.97 687,687.52 3,332,758.45 464,244.61 223,442.91 3,556,201.36 464,244.61 437,713.40 26,531.21




2441 Materiales de construcción de madera 30,000.00 30,000.00 30,000.00

2461 Material eléctrico y electrónico 90,000.00 6,848.48 83,151.52 6,848.47 0.01 83,151.53 6,848.47 6,848.47

2471 Estructuras y manufacturas 30,000.00 30,000.00 30,000.00

2491 Materiales diversos 130,000.00 906.19 129,093.81 906.19 130,000.00




2921 Refacciones y accesorios menores de edificios 20,000.00 20,000.00 20,000.00

3131 Servicio de agua 985,000.00 985,000.00 177,921.63 807,078.37 177,921.63 807,078.37 177,921.63 177,921.63


3231 Arrendamiento de mobiliario y equipo de administración 1,151,841.00 1,151,841.00 73,718.00 1,078,123.00 73,718.00 1,078,123.00 73,718.00 73,718.00


3361 Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, certificados y títulos14,201.24 14,201.24 10,474.80 3,726.44 10,474.80 3,726.44 10,474.80 10,474.80

3511 Conservación y mantenimiento de inmuebles 450,000.00 130,000.00 3,485.80 126,514.20 92.80 3,393.00 129,907.20 92.80 92.80

3551 Mantenimiento y conservación de vehículos terrestres, aéreos, marítimos, lacustres y fluviales 14,197.06 14,197.06 1,583.00 12,614.06 1,583.00 12,614.06 1,583.00 1,583.00


3581 Servicios de limpieza y manejo de desechos 315,000.00 322,500.00 214,958.24 107,541.76 214,958.24 322,500.00



31111-0602 Mantenimiento de Edificios 2,420,012.44 2,420,012.44 400,010.03 2,020,002.41 400,010.03 2,020,002.41 400,010.03 400,010.03

1131 Sueldos Base 598,154.75 598,154.75 98,061.85 500,092.90 98,061.85 500,092.90 98,061.85 98,061.85










5231 Camaras fotograficas y de video 2,500.00 2,500.00 2,500.00 2,500.00

5641 Sistemas de aire acondicionado, calefacción y de refrigeración industrial y comercial 10,500.00 10,500.00 10,500.00 10,500.00

5691 Otros equipos 15,000.00 15,000.00 15,000.00 15,000.00

O0087 Bienes Muebles e Inmuebles 3,430,202.47 3,430,202.47 409,145.33 3,021,057.14 409,145.33 3,021,057.14 409,145.33 404,200.53 4,944.80

11401 Recurso Fiscal 2014 834,444.85 834,444.85 41,065.35 793,379.50 41,065.35 793,379.50 41,065.35 36,120.55 4,944.80

31111-0709 Control Patrimonial 834,444.85 834,444.85 41,065.35 793,379.50 41,065.35 793,379.50 41,065.35 36,120.55 4,944.80




2491 Materiales diversos 8,000.00 8,000.00 4,946.95 3,053.05 4,946.95 3,053.05 4,946.95 2,626.95 2,320.00


3311 Servicios legales 40,000.00 40,000.00 40,000.00 40,000.00


3391 Servicios profesionales, científicos y técnicos integrales 40,000.00 40,000.00 40,000.00 40,000.00

3511 Conservación y mantenimiento de inmuebles 460,000.00 460,000.00 788.80 459,211.20 788.80 459,211.20 788.80 788.80

3921 Otros impuestos y derechos 65,000.00 65,000.00 1,783.00 63,217.00 1,783.00 63,217.00 1,783.00 1,783.00


31111-0709 Control Patrimonial 2,595,757.62 2,595,757.62 368,079.98 2,227,677.64 368,079.98 2,227,677.64 368,079.98 368,079.98

1131 Sueldos Base 550,698.82 550,698.82 94,069.02 456,629.80 94,069.02 456,629.80 94,069.02 94,069.02



1322 Prima Dominical 14,915.04 14,915.04 2,472.59 12,442.45 2,472.59 12,442.45 2,472.59 2,472.59








2491 Materiales diversos 8,000.00 8,000.00 8,000.00


5691 Otros equipos 17,000.00 9,000.00 9,000.00 9,000.00

O0220 Parque Bicentenario 782,600.00 782,600.00 102,494.25 680,105.75 38,721.57 63,772.68 743,878.43 38,721.57 29,143.88 9,577.69

11401 Recurso Fiscal 2014 653,600.00 653,600.00 72,519.85 581,080.15 34,081.57 38,438.28 619,518.43 34,081.57 24,503.88 9,577.69

31111-0602 Mantenimiento de Edificios 653,600.00 653,600.00 72,519.85 581,080.15 34,081.57 38,438.28 619,518.43 34,081.57 24,503.88 9,577.69


2161 Material de limpieza 45,000.00 45,000.00 1,998.00 43,002.00 1,998.00 45,000.00

2421 Materiales de construcción de concreto 6,000.00 6,000.00 6,000.00

2431 Materiales de construcción de cal y yeso 2,000.00 2,000.00 2,000.00

2441 Materiales de construcción de madera 10,000.00 0.01 9,999.99 0.01 10,000.00

2461 Material eléctrico y electrónico 15,000.00 15,000.00 15,000.00

2471 Estructuras y manufacturas 20,000.00 20,000.00 20,000.00

2491 Materiales diversos 150,000.00 57,000.00 36,876.54 20,123.46 29,255.27 7,621.27 27,744.73 29,255.27 24,503.88 4,751.39

2521 Fertilizantes y abonos 10,000.00 10,000.00 10,000.00

2522 Plaguicidas y pesticidas 15,000.00 4,826.30 10,173.70 4,826.30 10,173.70 4,826.30 4,826.30

2612 Combustibles, lubricantes y aditivos para vehículos terrestres, aéreos, marítimos, lacustres y fluviales asignados a servidores públicos25,000.00 25,000.00 25,000.00 25,000.00

2911 Herramientas menores 15,000.00 15,000.00 15,000.00

3141 Servicio telefonía tradicional 15,000.00 15,000.00 15,000.00 15,000.00

3152 Radiolocalización 7,600.00 7,600.00 7,600.00 7,600.00



3512 Adaptación de inmuebles 45,000.00 45,000.00 45,000.00

3522 Instalación, reparación y mantenimiento de mobiliario y equipo educativo y recreativo 80,000.00 28,420.00 51,580.00 28,420.00 80,000.00

3551 Mantenimiento y conservación de vehículos terrestres, aéreos, marítimos, lacustres y fluviales 15,000.00 15,000.00 15,000.00 15,000.00



51409 Participaciones Federales 2014 129,000.00 129,000.00 29,974.40 99,025.60 4,640.00 25,334.40 124,360.00 4,640.00 4,640.00

31111-0602 Mantenimiento de Edificios 129,000.00 129,000.00 29,974.40 99,025.60 4,640.00 25,334.40 124,360.00 4,640.00 4,640.00

5111 Muebles de oficina y estantería 20,000.00 20,000.00 20,000.00 20,000.00

5151 Computadoras y equipo periférico 24,000.00 24,000.00 4,640.00 19,360.00 4,640.00 19,360.00 4,640.00 4,640.00

5691 Otros equipos 85,000.00 85,000.00 25,334.40 59,665.60 25,334.40 85,000.00

1.3.5 Asuntos Jurídicos 32,583,911.20 32,583,911.20 14,905,688.64 17,678,222.56 14,617,909.59 287,779.05 17,966,001.61 14,617,909.59 14,607,319.08 10,590.51

E0046 Contratos, Titulación 32,583,911.20 32,583,911.20 14,905,688.64 17,678,222.56 14,617,909.59 287,779.05 17,966,001.61 14,617,909.59 14,607,319.08 10,590.51

11401 Recurso Fiscal 2014 21,928,810.92 21,928,810.92 13,940,988.69 7,987,822.23 13,653,209.64 287,779.05 8,275,601.28 13,653,209.64 13,642,619.13 10,590.51

31111-0502 Direccion Jurídica 21,928,810.92 21,928,810.92 13,940,988.69 7,987,822.23 13,653,209.64 287,779.05 8,275,601.28 13,653,209.64 13,642,619.13 10,590.51









3311 Servicios legales 3,636,000.00 3,370,857.12 315,173.63 3,055,683.49 207,798.92 107,374.71 3,163,058.20 207,798.92 207,798.92



3391 Servicios profesionales, científicos y técnicos integrales 265,142.88 220,952.40 44,190.48 44,190.48 176,761.92 220,952.40 44,190.48 44,190.48


3551 Mantenimiento y conservación de vehículos terrestres, aéreos, marítimos, lacustres y fluviales 12,720.00 12,720.00 169.00 12,551.00 169.00 12,551.00 169.00 169.00




5811 Terrenos 17,886,079.66 17,886,079.66 13,335,000.00 4,551,079.66 13,335,000.00 4,551,079.66 13,335,000.00 13,335,000.00


31111-0502 Direccion Jurídica 10,655,100.28 10,655,100.28 964,699.95 9,690,400.33 964,699.95 9,690,400.33 964,699.95 964,699.95

1131 Sueldos Base 210,832.30 210,832.30 36,175.33 174,656.97 36,175.33 174,656.97 36,175.33 36,175.33











5211 Equipo de audio y de video 4,000.00 4,000.00 4,000.00


5811 Terrenos 4,113,920.34 4,113,920.34 4,113,920.34 4,113,920.34

1.4.1 Relaciones Exteriores 3,787,733.02 3,787,733.02 803,885.35 2,983,847.67 462,496.59 341,388.76 3,325,236.43 462,496.59 450,790.08 11,706.51

E0048 Pasaportes y Asuntos Consulares 3,787,733.02 3,787,733.02 803,885.35 2,983,847.67 462,496.59 341,388.76 3,325,236.43 462,496.59 450,790.08 11,706.51

11401 Recurso Fiscal 2014 1,374,524.80 1,374,524.80 431,779.74 942,745.06 90,390.98 341,388.76 1,284,133.82 90,390.98 78,684.47 11,706.51

31111-0503 Ventanilla Relaciones Exteriores 1,374,524.80 1,374,524.80 431,779.74 942,745.06 90,390.98 341,388.76 1,284,133.82 90,390.98 78,684.47 11,706.51




2182 Materiales para el registro e identificación de personas 264,000.00 254,000.00 254,000.00 254,000.00



2711 Vestuario y uniformes 35,000.00 35,000.00 10,602.40 24,397.60 10,602.40 24,397.60 10,602.40 10,602.40




3252 Arrendamiento de vehículos terrestres, aéreos, marítimos, lacustres y fluviales para servicios administrativos 3,500.00 3,500.00 3,500.00



3431 Servicios de recaudación, traslado y custodia de valores 220,000.00 220,000.00 179,980.00 40,020.00 179,980.00 220,000.00

3511 Conservación y mantenimiento de inmuebles 15,000.00 25,000.00 3,340.40 21,659.60 3,340.40 25,000.00







31111-0503 Ventanilla Relaciones Exteriores 2,413,208.22 2,413,208.22 372,105.61 2,041,102.61 372,105.61 2,041,102.61 372,105.61 372,105.61

1131 Sueldos Base 292,604.50 292,604.50 61,599.94 231,004.56 61,599.94 231,004.56 61,599.94 61,599.94












5211 Equipo de audio y de video 8,000.00 8,000.00 8,000.00 8,000.00


1.5.1 Asuntos Financieros 3,535,532.69 3,843,814.21 915,212.87 2,928,601.34 632,163.88 283,048.99 3,211,650.33 632,163.88 614,877.93 17,285.95

O0071 Seguimiento POA 3,535,532.69 3,843,814.21 915,212.87 2,928,601.34 632,163.88 283,048.99 3,211,650.33 632,163.88 614,877.93 17,285.95

11401 Recurso Fiscal 2014 1,077,500.00 1,106,581.52 296,096.78 810,484.74 208,727.79 87,368.99 897,853.73 208,727.79 191,441.84 17,285.95

31111-0701 Tesorería 1,077,500.00 1,106,581.52 296,096.78 810,484.74 208,727.79 87,368.99 897,853.73 208,727.79 191,441.84 17,285.95

2111 Materiales y útiles de oficina 9,500.00 9,500.00 368.99 9,131.01 368.99 9,500.00 459.00- 459.00



2212 Productos alimenticios para el personal en las instalaciones de las dependencias y entidades 30,000.00 20,000.00 2,489.71 17,510.29 2,489.71 17,510.29 2,489.71 2,095.31 394.40







3471 Fletes y maniobras 7,000.00 6,765.12 234.88 6,765.12 234.88 6,765.12 6,765.12


3551 Mantenimiento y conservación de vehículos terrestres, aéreos, marítimos, lacustres y fluviales 60,000.00 60,000.00 10,211.20 49,788.80 10,211.20 49,788.80 10,211.20 507.00 9,704.20

3611 Difusión e información de mensajes y actividades gubernamentales 25,000.00 87,000.00 87,000.00 87,000.00 87,000.00

3691 Otros servicios de información 5,500.00 1,500.00 1,500.00 1,500.00



3853 Gastos de representación 15,000.00 15,000.00 15,000.00 15,000.00

3951 Penas, multas, accesorios y actualizaciones 45,000.00 13,000.00 13,000.00 13,000.00

3961 Otros gastos por responsabilidades 200,000.00 215,081.52 129,505.97 85,575.55 129,505.97 85,575.55 129,505.97 129,505.97

51409 Participaciones Federales 2014 2,458,032.69 2,737,232.69 619,116.09 2,118,116.60 423,436.09 195,680.00 2,313,796.60 423,436.09 423,436.09

31111-0701 Tesorería 2,458,032.69 2,737,232.69 619,116.09 2,118,116.60 423,436.09 195,680.00 2,313,796.60 423,436.09 423,436.09

1131 Sueldos Base 316,915.72 316,915.72 33,498.56 283,417.16 33,498.56 283,417.16 33,498.56 33,498.56











3331 Servicios de consultoría administrativa 279,200.00 223,520.00 55,680.00 27,840.00 195,680.00 251,360.00 27,840.00 27,840.00



1.5.2 Asuntos Hacendarios 35,234,782.08 34,921,500.56 5,685,598.12 29,235,902.44 5,087,195.85 598,402.27 29,834,304.71 5,087,195.85 4,986,107.34 101,088.51

E0075 Administracion Inmobiliaria 8,913,238.97 9,030,232.84 1,419,996.19 7,610,236.65 1,282,035.79 137,960.40 7,748,197.05 1,282,035.79 1,237,765.75 44,270.04

11401 Recurso Fiscal 2014 3,253,675.31 3,370,669.18 310,553.58 3,060,115.60 299,763.18 10,790.40 3,070,906.00 299,763.18 255,493.14 44,270.04

31111-0704 Impuesto Inmobiliario 3,253,675.31 3,370,669.18 310,553.58 3,060,115.60 299,763.18 10,790.40 3,070,906.00 299,763.18 255,493.14 44,270.04



2121 Materiales y útiles de impresión y reproducción 38,000.00 45,800.00 27,357.44 18,442.56 27,357.44 18,442.56 27,357.44 27,357.44


2231 Utensilios para el servicio de alimentación 1,500.00 1,500.00 1,500.00 1,500.00

2491 Materiales diversos 18,700.00 15,974.00 4,827.24 11,146.76 4,827.24 11,146.76 4,827.24 4,827.24



3181 Servicio postal 300,000.00 300,000.00 300,000.00 300,000.00

3192 Contratación de otros servicios 44,000.00 44,000.00 44,000.00 44,000.00


3332 Servicios de procesos, técnica y en tecnologías de la información 250,000.00 237,000.00 237,000.00 237,000.00


3421 Servicios de cobranza, investigación crediticia y similar 550,000.00 550,000.00 13,505.82 536,494.18 13,505.82 536,494.18 13,505.82 13,505.82

3511 Conservación y mantenimiento de inmuebles 61,075.39 61,075.39 61,075.39



3611 Difusión e información de mensajes y actividades gubernamentales 480,000.00 468,388.50 47,977.60 420,410.90 47,977.60 420,410.90 47,977.60 39,277.60 8,700.00


3961 Otros gastos por responsabilidades 18,129.98 18,129.98 18,129.98

5151 Computadoras y equipo periférico 13,000.00 12,354.00 646.00 12,354.00 646.00 12,354.00 12,354.00

5191 Otros mobiliarios 2,726.00 2,726.00 2,726.00 2,726.00

5691 Otros equipos 55,000.00 28,884.00 26,116.00 28,884.00 26,116.00 28,884.00 28,884.00

51409 Participaciones Federales 2014 5,659,563.66 5,659,563.66 1,109,442.61 4,550,121.05 982,272.61 127,170.00 4,677,291.05 982,272.61 982,272.61

31111-0704 Impuesto Inmobiliario 5,659,563.66 5,659,563.66 1,109,442.61 4,550,121.05 982,272.61 127,170.00 4,677,291.05 982,272.61 982,272.61

1131 Sueldos Base 1,656,740.23 1,656,740.23 266,980.58 1,389,759.65 266,980.58 1,389,759.65 266,980.58 266,980.58










1591 Asignnaciones Adicionales al sueldo 4,927.26 4,927.26 4,927.26 4,927.26


1711 Estímulos por productividad y eficiencia 133,170.00 133,170.00 127,170.00 6,000.00 127,170.00 133,170.00


M0073 Contabilidad 6,751,749.63 6,467,549.63 1,072,866.01 5,394,683.62 883,859.75 189,006.26 5,583,689.88 883,859.75 868,643.77 15,215.98

11401 Recurso Fiscal 2014 1,079,029.18 1,079,029.18 165,288.34 913,740.84 91,238.08 74,050.26 987,791.10 91,238.08 76,022.10 15,215.98

31111-0702 Contabilidad 1,079,029.18 1,079,029.18 165,288.34 913,740.84 91,238.08 74,050.26 987,791.10 91,238.08 76,022.10 15,215.98


2112 Equipos menores de oficina 7,500.00 7,500.00 1,389.68 6,110.32 1,389.68 6,110.32 1,389.68 1,389.68

2121 Materiales y útiles de impresión y reproducción 48,000.00 48,000.00 870.30 47,129.70 870.00 0.30 47,130.00 870.00 870.00


2461 Material eléctrico y electrónico 7,500.00 7,500.00 7,500.00 7,500.00







3341 Servicios de capacitación 66,000.00 66,000.00 66,000.00 66,000.00


3411 Servicios financieros y bancarios 60,000.00 60,000.00 0.53 59,999.47 0.53 59,999.47 0.53 0.53



3571 Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta 4,800.00 4,800.00 2,500.00 2,300.00 2,500.00 4,800.00





31111-0702 Contabilidad 5,672,720.45 5,388,520.45 907,577.67 4,480,942.78 792,621.67 114,956.00 4,595,898.78 792,621.67 792,621.67

1131 Sueldos Base 836,235.83 836,235.83 131,343.02 704,892.81 131,343.02 704,892.81 131,343.02 131,343.02












5641 Sistemas de aire acondicionado, calefacción y de refrigeración industrial y comercial 115,000.00 114,956.00 44.00 114,956.00 115,000.00

5971 Licencias informaticas e intelectuales 378,000.00

O0074 Recaudacion Ingresos Municipales 7,103,547.70 7,252,247.70 1,906,352.93 5,345,894.77 1,775,296.91 131,056.02 5,476,950.79 1,775,296.91 1,764,026.40 11,270.51

11401 Recurso Fiscal 2014 2,302,908.40 2,451,608.40 990,993.85 1,460,614.55 859,937.83 131,056.02 1,591,670.57 859,937.83 848,667.32 11,270.51

31111-0703 Ingresos 2,302,908.40 2,451,608.40 990,993.85 1,460,614.55 859,937.83 131,056.02 1,591,670.57 859,937.83 848,667.32 11,270.51

2111 Materiales y útiles de oficina 39,500.00 31,100.00 9,443.10 21,656.90 9,442.85 0.25 21,657.15 9,442.85 7,606.85 1,836.00


2121 Materiales y útiles de impresión y reproducción 30,000.00 38,400.00 16,755.00 21,645.00 16,755.00 21,645.00 16,755.00 13,920.00 2,835.00


2491 Materiales diversos 3,500.00 3,500.00 3,480.00 20.00 3,480.00 20.00 3,480.00 3,480.00



3111 Servicio de energía eléctrica 24,000.00 24,000.00 3,454.50 20,545.50 3,454.50 20,545.50 3,454.50 3,323.50 131.00

3221 Arrendamiento de edificios y locales 88,022.04 88,022.04 69,177.20 18,844.84 13,835.44 55,341.76 74,186.60 13,835.44 13,835.44


3361 Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, certificados y títulos145,000.00 145,000.00 80,156.01 64,843.99 9,976.00 70,180.01 135,024.00 9,976.00 9,976.00

3411 Servicios financieros y bancarios 500,000.00 480,000.00 357,429.18 122,570.82 357,429.18 122,570.82 357,429.18 357,429.18

3421 Servicios de cobranza, investigación crediticia y similar 178,700.00 178,700.00 178,700.00

3431 Servicios de recaudación, traslado y custodia de valores 95,000.00 95,000.00 29,340.20 65,659.80 29,340.20 65,659.80 29,340.20 29,340.20

3511 Conservación y mantenimiento de inmuebles 21,000.00 21,000.00 6,917.50 14,082.50 1,383.50 5,534.00 19,616.50 1,383.50 1,383.50

3551 Mantenimiento y conservación de vehículos terrestres, aéreos, marítimos, lacustres y fluviales 54,562.00 54,562.00 4,670.96 49,891.04 4,670.96 49,891.04 4,670.96 3,929.00 741.96



3961 Otros gastos por responsabilidades 15,000.00 8,590.34 6,409.66 8,590.34 6,409.66 8,590.34 8,590.34


31111-0703 Ingresos 4,800,639.30 4,800,639.30 915,359.08 3,885,280.22 915,359.08 3,885,280.22 915,359.08 915,359.08

1131 Sueldos Base 1,438,850.16 1,438,850.16 217,113.10 1,221,737.06 217,113.10 1,221,737.06 217,113.10 217,113.10



1322 Prima Dominical 37,731.52 37,731.52 6,590.65 31,140.87 6,590.65 31,140.87 6,590.65 6,590.65








1591 Asignnaciones Adicionales al sueldo 74,575.20 74,575.20 3,627.00 70,948.20 3,627.00 70,948.20 3,627.00 3,627.00




O0076 Programa Geomatica 6,194,848.21 6,078,772.82 720,908.27 5,357,864.55 663,682.06 57,226.21 5,415,090.76 663,682.06 654,191.37 9,490.69

11401 Recurso Fiscal 2014 2,647,410.80 2,531,335.41 276,749.64 2,254,585.77 219,523.43 57,226.21 2,311,811.98 219,523.43 210,032.74 9,490.69

31111-0705 Catastro 2,647,410.80 2,531,335.41 276,749.64 2,254,585.77 219,523.43 57,226.21 2,311,811.98 219,523.43 210,032.74 9,490.69




2212 Productos alimenticios para el personal en las instalaciones de las dependencias y entidades 842.44 842.44 842.44



3311 Servicios legales 330,000.00 213,924.61 213,924.61 213,924.61


3353 Servicios estadísticos y geográficos 216,920.04 216,920.04 216,920.04 216,920.04


3391 Servicios profesionales, científicos y técnicos integrales 1,320,000.00 1,313,779.56 166,613.63 1,147,165.93 109,718.40 56,895.23 1,204,061.16 109,718.40 109,718.40



3751 Viáticos nacionales para servidores públicos en el desempeño de funciones oficiales 1,276.00 1,276.00 1,276.00

3781 Servicios integrales de traslado y viáticos 4,102.00 4,102.00 4,102.00



31111-0705 Catastro 3,547,437.41 3,547,437.41 444,158.63 3,103,278.78 444,158.63 3,103,278.78 444,158.63 444,158.63

1131 Sueldos Base 570,993.22 570,993.22 94,304.92 476,688.30 94,304.92 476,688.30 94,304.92 94,304.92











O0078 Act. Padron de Proveedores 1,956,349.20 1,956,349.20 223,212.49 1,733,136.71 186,570.69 36,641.80 1,769,778.51 186,570.69 181,456.92 5,113.77

11401 Recurso Fiscal 2014 235,506.00 235,506.00 50,849.92 184,656.08 14,208.13 36,641.79 221,297.87 14,208.13 9,094.36 5,113.77

31111-0706 Compras 235,506.00 235,506.00 50,849.92 184,656.08 14,208.13 36,641.79 221,297.87 14,208.13 9,094.36 5,113.77

2111 Materiales y útiles de oficina 17,850.00 17,850.00 2,622.66 15,227.34 2,610.00 12.66 15,240.00 2,610.00 315.00 2,295.00



2161 Material de limpieza 5,400.00 5,400.00 5,400.00 5,400.00

2612 Combustibles, lubricantes y aditivos para vehículos terrestres, aéreos, marítimos, lacustres y fluviales asignados a servidores públicos28,500.00 28,500.00 2,114.23 26,385.77 2,114.23 26,385.77 2,114.23 1,595.90 518.33







51409 Participaciones Federales 2014 1,720,843.20 1,720,843.20 172,362.57 1,548,480.63 172,362.56 0.01 1,548,480.64 172,362.56 172,362.56

31111-0706 Compras 1,720,843.20 1,720,843.20 172,362.57 1,548,480.63 172,362.56 0.01 1,548,480.64 172,362.56 172,362.56

1131 Sueldos Base 69,377.72 10,175.98 59,201.74 10,175.98 59,201.74 10,175.98 10,175.98










5151 Computadoras y equipo periférico 40,000.00 40,000.00 0.01 39,999.99 0.01 40,000.00


O0086 Control de Activos 1,581,028.63 1,581,028.63 261,201.10 1,319,827.53 259,507.69 1,693.41 1,321,520.94 259,507.69 248,745.17 10,762.52

11401 Recurso Fiscal 2014 217,500.00 217,500.00 24,997.38 192,502.62 23,303.97 1,693.41 194,196.03 23,303.97 12,541.45 10,762.52

31111-0709 Control Patrimonial 217,500.00 217,500.00 24,997.38 192,502.62 23,303.97 1,693.41 194,196.03 23,303.97 12,541.45 10,762.52


2112 Equipos menores de oficina 6,500.00 6,500.00 2,000.00 4,500.00 2,000.00 4,500.00 2,000.00 2,000.00


2161 Material de limpieza 15,000.00 15,000.00 1,894.01 13,105.99 1,894.01 13,105.99 1,894.01 1,894.01





3361 Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, certificados y títulos3,000.00 3,000.00 768.00 2,232.00 768.00 3,000.00





31111-0709 Control Patrimonial 1,363,528.63 1,363,528.63 236,203.72 1,127,324.91 236,203.72 1,127,324.91 236,203.72 236,203.72

1131 Sueldos Base 207,574.85 207,574.85 44,450.50 163,124.35 44,450.50 163,124.35 44,450.50 44,450.50












O0267 Ejecución y Seguimiento 2,734,019.74 2,555,319.74 81,061.13 2,474,258.61 36,242.96 44,818.17 2,519,076.78 36,242.96 31,277.96 4,965.00

11401 Recurso Fiscal 2014 905,132.00 726,432.00 81,061.13 645,370.87 36,242.96 44,818.17 690,189.04 36,242.96 31,277.96 4,965.00

31111-0703 Ingresos 905,132.00 726,432.00 81,061.13 645,370.87 36,242.96 44,818.17 690,189.04 36,242.96 31,277.96 4,965.00


2121 Materiales y útiles de impresión y reproducción 15,000.00 15,000.00 0.04 14,999.96 0.04 15,000.00

2212 Productos alimenticios para el personal en las instalaciones de las dependencias y entidades 4,000.00 240.00 3,760.00 240.00 3,760.00 240.00 240.00

2612 Combustibles, lubricantes y aditivos para vehículos terrestres, aéreos, marítimos, lacustres y fluviales asignados a servidores públicos84,520.00 84,520.00 80.00 84,440.00 80.00 84,440.00 80.00 80.00



3391 Servicios profesionales, científicos y técnicos integrales 375,245.61 61,233.70 314,011.91 16,415.57 44,818.13 358,830.04 16,415.57 16,415.57


3751 Viáticos nacionales para servidores públicos en el desempeño de funciones oficiales 4,000.00 153.00 3,847.00 153.00 3,847.00 153.00 153.00

51409 Participaciones Federales 2014 1,828,887.74 1,828,887.74 1,828,887.74 1,828,887.74

31111-0703 Ingresos 1,828,887.74 1,828,887.74 1,828,887.74 1,828,887.74

1132 Sueldos de Confianza 1,130,772.82 1,130,772.82 1,130,772.82 1,130,772.82


1323 Gratificación de fin de año 155,325.94 155,325.94 155,325.94 155,325.94

1413 Aportaciones IMSS 204,964.93 204,964.93 204,964.93 204,964.93

1421 Aportaciones INFONAVIT 64,817.04 64,817.04 64,817.04 64,817.04

1431 Ahorro para el retiro 66,761.53 66,761.53 66,761.53 66,761.53

1511 Cuotas paa el fondo de ahorro 22,611.45 22,611.45 22,611.45 22,611.45

1592 Otras prestaciones 132,972.42 132,972.42 132,972.42 132,972.42

1.6.1 Defensa 246,612.81 246,612.81 48,782.64 197,830.17 37,092.04 11,690.60 209,520.77 37,092.04 37,092.04

E0045 Programa Servicio Militar 246,612.81 246,612.81 48,782.64 197,830.17 37,092.04 11,690.60 209,520.77 37,092.04 37,092.04

11401 Recurso Fiscal 2014 28,840.16 28,840.16 11,690.60 17,149.56 11,690.60 28,840.16

31111-0501 Secretaria del Honorable Ayuntamiento 28,840.16 28,840.16 11,690.60 17,149.56 11,690.60 28,840.16



3361 Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, certificados y títulos5,200.08 5,200.08 4,709.60 490.48 4,709.60 5,200.08



1131 Sueldos Base 93,128.02 93,128.02 15,954.04 77,173.98 15,954.04 77,173.98 15,954.04 15,954.04


1322 Prima Dominical 3,728.76 3,728.76 1,515.77 2,212.99 1,515.77 2,212.99 1,515.77 1,515.77





1511 Cuotas paa el fondo de ahorro 2,329.98 2,329.98 396.06 1,933.92 396.06 1,933.92 396.06 396.06



1.7.1 Policía 230,381,004.48 230,369,004.48 28,148,256.65 202,220,747.83 25,610,045.85 2,538,210.80 204,758,958.63 25,610,045.85 24,408,468.67 1,201,577.18

E0116 Programa Operativo 136,540,694.44 135,640,694.44 20,026,273.30 115,614,421.14 19,953,794.50 72,478.80 115,686,899.94 19,953,794.50 19,923,899.77 29,894.73

11401 Recurso Fiscal 2014 8,291,933.02 7,391,933.02 1,184,719.82 6,207,213.20 1,112,241.02 72,478.80 6,279,692.00 1,112,241.02 1,082,346.29 29,894.73

31111-1201 Policía 8,291,933.02 7,391,933.02 1,184,719.82 6,207,213.20 1,112,241.02 72,478.80 6,279,692.00 1,112,241.02 1,082,346.29 29,894.73



2221 Productos alimenticios para animales 650,000.00 650,000.00 155,237.36 494,762.64 113,687.36 41,550.00 536,312.64 113,687.36 94,637.36 19,050.00


2531 Medicinas y productos farmacéuticos 285,000.00 285,000.00 124,767.70 160,232.30 93,838.90 30,928.80 191,161.10 93,838.90 93,838.90


3314 Otros Servicios relacionados 2,467,808.02 2,467,808.02 317,869.35 2,149,938.67 317,869.35 2,149,938.67 317,869.35 317,869.35

3381 Servicios de vigilancia 1,080,000.00 160,000.00 160,000.00 160,000.00

3471 Fletes y maniobras 20,000.00 20,000.00 20,000.00


3854 Gastos de seguridad pública 60,000.00 60,000.00 1,275.00 58,725.00 1,275.00 58,725.00 1,275.00 1,275.00

4411 Gastos relacionados con actividades culturales, deportivas y de ayuda extraordinaria 3,360,000.00 3,360,000.00 496,500.00 2,863,500.00 496,500.00 2,863,500.00 496,500.00 496,500.00

51408 Fortamun 2014 94,550,000.00 94,550,000.00 13,900,119.16 80,649,880.84 13,900,119.16 80,649,880.84 13,900,119.16 13,900,119.16

31111-1201 Policía 94,550,000.00 94,550,000.00 13,900,119.16 80,649,880.84 13,900,119.16 80,649,880.84 13,900,119.16 13,900,119.16


1321 Prima Vacacional 3,950,000.00 3,950,000.00 8,487.78 3,941,512.22 8,487.78 3,941,512.22 8,487.78 8,487.78

1323 Gratificación de fin de año 14,550,000.00 14,550,000.00 1,762,292.21 12,787,707.79 1,762,292.21 12,787,707.79 1,762,292.21 1,762,292.21

1522 Liquidaciones por indemnizaciones y por sueldos y salarios caídos 6,500,000.00 6,500,000.00 408,918.42 6,091,081.58 408,918.42 6,091,081.58 408,918.42 408,918.42

1592 Otras prestaciones 23,000,000.00 23,000,000.00 2,459,085.42 20,540,914.58 2,459,085.42 20,540,914.58 2,459,085.42 2,459,085.42


31111-1201 Policía 33,698,761.42 33,698,761.42 4,941,434.32 28,757,327.10 4,941,434.32 28,757,327.10 4,941,434.32 4,941,434.32

1331 Remuneraciones por horas extraordinarias 2,330,475.00 2,330,475.00 915,635.44 1,414,839.56 915,635.44 1,414,839.56 915,635.44 915,635.44

1413 Aportaciones IMSS 17,304,716.42 17,304,716.42 2,038,079.59 15,266,636.83 2,038,079.59 15,266,636.83 2,038,079.59 2,038,079.59

1421 Aportaciones INFONAVIT 5,594,107.13 5,594,107.13 790,078.24 4,804,028.89 790,078.24 4,804,028.89 790,078.24 790,078.24

1431 Ahorro para el retiro 5,761,913.91 5,761,913.91 808,122.38 4,953,791.53 808,122.38 4,953,791.53 808,122.38 808,122.38

1541 Prestaciones establecidas por condiciones generales de trabajo 2,707,548.96 2,707,548.96 389,518.67 2,318,030.29 389,518.67 2,318,030.29 389,518.67 389,518.67

E0118 Equipamiento y Tecnlogía 39,909,463.20 40,799,463.20 2,660,350.55 38,139,112.65 1,852,732.30 807,618.25 38,946,730.90 1,852,732.30 778,919.07 1,073,813.23

11401 Recurso Fiscal 2014 9,366,725.00 10,256,725.00 1,335,602.15 8,921,122.85 533,513.90 802,088.25 9,723,211.10 533,513.90 228,637.60 304,876.30

31111-1201 Policía 9,366,725.00 10,256,725.00 1,335,602.15 8,921,122.85 533,513.90 802,088.25 9,723,211.10 533,513.90 228,637.60 304,876.30


2421 Materiales de construcción de concreto 85,000.00 85,000.00 85,000.00 85,000.00

2461 Material eléctrico y electrónico 105,000.00 0.22 104,999.78 0.22 105,000.00

2491 Materiales diversos 110,000.00 135,000.00 0.01 134,999.99 0.01 135,000.00

2831 Prendas de protección para seguridad pública 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00

3341 Servicios de capacitación 55,000.00 55,000.00 55,000.00 55,000.00


3551 Mantenimiento y conservación de vehículos terrestres, aéreos, marítimos, lacustres y fluviales 6,300,000.00 6,300,000.00 533,513.90 5,766,486.10 533,513.90 5,766,486.10 533,513.90 228,637.60 304,876.30

3571 Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta 885,000.00 1,725,000.00 800,000.02 924,999.98 800,000.02 1,725,000.00

51408 Fortamun 2014 10,850,000.00 10,850,000.00 1,319,218.40 9,530,781.60 1,319,218.40 9,530,781.60 1,319,218.40 550,281.47 768,936.93

31111-1201 Policía 10,850,000.00 10,850,000.00 1,319,218.40 9,530,781.60 1,319,218.40 9,530,781.60 1,319,218.40 550,281.47 768,936.93

2611 Combustibles, lubricantes y aditivos para vehículos destinados a la ejecución de programas de seguridad pública 10,850,000.00 10,850,000.00 1,319,218.40 9,530,781.60 1,319,218.40 9,530,781.60 1,319,218.40 550,281.47 768,936.93

51409 Participaciones Federales 2014 19,692,738.20 19,692,738.20 5,530.00 19,687,208.20 5,530.00 19,692,738.20

31111-1201 Policía 19,692,738.20 19,692,738.20 5,530.00 19,687,208.20 5,530.00 19,692,738.20





5691 Otros equipos 20,000.00 5,530.00 14,470.00 5,530.00 20,000.00

O0117 Profesionalización del Policía 16,807,203.21 16,817,203.21 2,333,459.77 14,483,743.44 2,246,680.44 86,779.33 14,570,522.77 2,246,680.44 2,171,140.44 75,540.00

11401 Recurso Fiscal 2014 3,833,000.00 3,843,000.00 545,197.46 3,297,802.54 458,418.13 86,779.33 3,384,581.87 458,418.13 382,878.13 75,540.00

31111-1201 Policía 3,833,000.00 3,843,000.00 545,197.46 3,297,802.54 458,418.13 86,779.33 3,384,581.87 458,418.13 382,878.13 75,540.00

2111 Materiales y útiles de oficina 85,000.00 85,000.00 3,422.00 81,578.00 3,422.00 85,000.00 15,772.00- 15,772.00




2212 Productos alimenticios para el personal en las instalaciones de las dependencias y entidades 105,000.00 105,000.00 7,770.00 97,230.00 7,770.00 97,230.00 7,770.00 3,710.00 4,060.00

3111 Servicio de energía eléctrica 756,000.00 756,000.00 139,501.00 616,499.00 139,501.00 616,499.00 139,501.00 83,793.00 55,708.00



3331 Servicios de consultoría administrativa 95,000.00 105,000.00 105,000.00 105,000.00


3441 Seguros de responsabilidad patrimonial y fianzas 380,000.00 380,000.00 81,200.00 298,800.00 17,400.00 63,800.00 362,600.00 17,400.00 17,400.00




3821 Gastos de orden social y cultural 185,000.00 185,000.00 167,600.00 17,400.00 167,590.00 10.00 17,410.00 167,590.00 167,590.00



31111-1201 Policía 12,974,203.21 12,974,203.21 1,788,262.31 11,185,940.90 1,788,262.31 11,185,940.90 1,788,262.31 1,788,262.31

1131 Sueldos Base 1,269,989.80 1,269,989.80 194,826.54 1,075,163.26 194,826.54 1,075,163.26 194,826.54 194,826.54


1321 Prima Vacacional 314,796.07 314,796.07 260.25- 315,056.32 260.25- 315,056.32 260.25- 260.25-








O0119 Programa SUBSEMUN 18,693,790.97 18,693,790.97 18,693,790.97 18,693,790.97

51408 Fortamun 2014 4,627,909.57 4,627,909.57 4,627,909.57 4,627,909.57

31111-1201 Policía 4,627,909.57 4,627,909.57 4,627,909.57 4,627,909.57

3341 Servicios de capacitación 4,627,909.57 4,627,909.57 4,627,909.57 4,627,909.57

51403 Convenios Federales 2014 14,065,881.40 14,065,881.40 14,065,881.40 14,065,881.40

31111-1201 Policía 14,065,881.40 14,065,881.40 14,065,881.40 14,065,881.40

3331 Servicios de consultoría administrativa 1,140,881.40 1,140,881.40 1,140,881.40 1,140,881.40



5491 Otro equipo de transporte 1,038,399.98 1,038,399.98 1,038,399.98 1,038,399.98

5691 Otros equipos 2,390,000.00 2,390,000.00 2,390,000.00 2,390,000.00

O0158 Programa Preventivos 456,800.00 444,800.00 444,800.00 444,800.00

11401 Recurso Fiscal 2014 286,000.00 274,000.00 274,000.00 274,000.00

31111-0501 Secretaria del Honorable Ayuntamiento 286,000.00 274,000.00 274,000.00 274,000.00





3781 Servicios integrales de traslado y viáticos 20,000.00 20,000.00 20,000.00


51409 Participaciones Federales 2014 170,800.00 170,800.00 170,800.00 170,800.00

31111-0501 Secretaria del Honorable Ayuntamiento 170,800.00 170,800.00 170,800.00 170,800.00



5691 Otros equipos 98,800.00 98,800.00 98,800.00 98,800.00

O0221 Seguridad Pública Visión Ciudadana 4,423,403.04 4,423,403.04 288,836.51 4,134,566.53 263,836.50 25,000.01 4,159,566.54 263,836.50 259,246.50 4,590.00

11401 Recurso Fiscal 2014 526,181.72 526,181.72 64,136.22 462,045.50 39,136.21 25,000.01 487,045.51 39,136.21 34,546.21 4,590.00

31111-1401 Secretaria de Seguridad Pública 526,181.72 526,181.72 64,136.22 462,045.50 39,136.21 25,000.01 487,045.51 39,136.21 34,546.21 4,590.00






3252 Arrendamiento de vehículos terrestres, aéreos, marítimos, lacustres y fluviales para servicios administrativos 31,500.00 54,002.00 27,000.62 27,001.38 27,000.62 27,001.38 27,000.62 27,000.62







31111-1401 Secretaria de Seguridad Pública 3,897,221.32 3,897,221.32 224,700.29 3,672,521.03 224,700.29 3,672,521.03 224,700.29 224,700.29














R0057 Carrera Técnica 13,549,649.62 13,549,649.62 2,839,336.52 10,710,313.10 1,293,002.11 1,546,334.41 12,256,647.51 1,293,002.11 1,275,262.89 17,739.22

11401 Recurso Fiscal 2014 4,073,762.55 4,073,762.55 1,920,570.95 2,153,191.60 374,236.54 1,546,334.41 3,699,526.01 374,236.54 356,497.32 17,739.22

31111-0507 INFOPOL 4,073,762.55 4,073,762.55 1,920,570.95 2,153,191.60 374,236.54 1,546,334.41 3,699,526.01 374,236.54 356,497.32 17,739.22






2212 Productos alimenticios para el personal en las instalaciones de las dependencias y entidades 2,400,000.00 2,100,000.00 1,651,436.23 448,563.77 158,319.12 1,493,117.11 1,941,680.88 158,319.12 158,319.12


2531 Medicinas y productos farmacéuticos 43,632.00 43,632.00 714.57 42,917.43 714.54 0.03 42,917.46 714.54 714.54


2721 Prendas de seguridad 250,000.00 250,000.00 250,000.00 250,000.00


3111 Servicio de energía eléctrica 75,000.00 75,000.00 5,075.00 69,925.00 5,075.00 69,925.00 5,075.00 114.00- 5,189.00




3391 Servicios profesionales, científicos y técnicos integrales 300,000.00 48,618.37 251,381.63 48,618.37 300,000.00






3921 Otros impuestos y derechos 15,000.00 9,170.00 5,830.00 9,170.00 5,830.00 9,170.00 9,170.00


31111-0507 INFOPOL 9,475,887.07 9,475,887.07 918,765.57 8,557,121.50 918,765.57 8,557,121.50 918,765.57 918,765.57

1131 Sueldos Base 91,890.32 91,890.32 15,767.16 76,123.16 15,767.16 76,123.16 15,767.16 15,767.16











5121 Muebles excepto de oficina 85,000.00 85,000.00 85,000.00 85,000.00



1.7.2 Protección Civil 16,508,733.78 16,517,433.78 3,508,674.32 13,008,759.46 1,608,326.20 1,900,348.12 14,909,107.58 1,608,326.20 1,438,170.83 170,155.37

E0050 Prevencion y Mitigación 16,508,733.78 16,517,433.78 3,508,674.32 13,008,759.46 1,608,326.20 1,900,348.12 14,909,107.58 1,608,326.20 1,438,170.83 170,155.37

11401 Recurso Fiscal 2014 7,189,944.48 7,189,944.48 2,435,638.63 4,754,305.85 535,290.51 1,900,348.12 6,654,653.97 535,290.51 365,135.14 170,155.37

31111-0504 Protección Civil 7,189,944.48 7,189,944.48 2,435,638.63 4,754,305.85 535,290.51 1,900,348.12 6,654,653.97 535,290.51 365,135.14 170,155.37




2491 Materiales diversos 35,000.00 8,785.03 26,214.97 8,785.03 35,000.00

2531 Medicinas y productos farmacéuticos 40,000.00 40,000.00 40,000.00 40,000.00

2612 Combustibles, lubricantes y aditivos para vehículos terrestres, aéreos, marítimos, lacustres y fluviales asignados a servidores públicos1,890,000.00 1,890,000.00 140,101.67 1,749,898.33 140,101.67 1,749,898.33 140,101.67 27,222.46 112,879.21



2821 Materiales de seguridad pública 17,000.00




3261 Arrendamiento de maquinaria y equipo 1,641,711.38 1,641,711.38 1,641,711.38 1,641,711.38 1,641,711.38





3581 Servicios de limpieza y manejo de desechos 18,000.00 18,000.00 6,960.00 11,040.00 6,960.00 11,040.00 6,960.00 6,960.00



3821 Gastos de orden social y cultural 20,000.00 20,000.00 20,000.00


3854 Gastos de seguridad pública 1,050,000.00 1,012,000.00 30,000.00 982,000.00 30,000.00 982,000.00 30,000.00 30,000.00


31111-0504 Protección Civil 9,318,789.30 9,327,489.30 1,073,035.69 8,254,453.61 1,073,035.69 8,254,453.61 1,073,035.69 1,073,035.69




1331 Remuneraciones por horas extraordinarias 8,700.00 8,700.00 8,700.00









5511 Equipo de defensa y de seguridad 60,000.00 60,000.00 60,000.00 60,000.00

5691 Otros equipos 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00

1.8.2 Servicios estadísticos 7,096,459.70 7,096,459.70 1,846,059.02 5,250,400.68 1,816,059.02 30,000.00 5,280,400.68 1,816,059.02 1,816,059.02

U0249 Dirección General 1,173,503.50 1,173,503.50 412,248.41 761,255.09 382,248.41 30,000.00 791,255.09 382,248.41 382,248.41

11401 Recurso Fiscal 2014 1,173,503.50 1,173,503.50 412,248.41 761,255.09 382,248.41 30,000.00 791,255.09 382,248.41 382,248.41

31120-8801 Instituto de planeacion IMIPE 1,173,503.50 1,173,503.50 412,248.41 761,255.09 382,248.41 30,000.00 791,255.09 382,248.41 382,248.41

4151 Transferencias para servicios personales 701,256.25 701,256.25 227,005.22 474,251.03 227,005.22 474,251.03 227,005.22 227,005.22

4152 Transferencias para materiales y suministros 68,589.25 68,589.25 17,266.68 51,322.57 17,266.68 51,322.57 17,266.68 17,266.68

4153 Transferencias para servicios básicos 358,658.00 358,658.00 160,476.51 198,181.49 130,476.51 30,000.00 228,181.49 130,476.51 130,476.51

4155 Transferencias para bienes muebles, inmuebles e intangibles 45,000.00 45,000.00 7,500.00 37,500.00 7,500.00 37,500.00 7,500.00 7,500.00

U0250 Coordinación Administrativa 951,369.25 951,369.25 241,926.84 709,442.41 241,926.84 709,442.41 241,926.84 241,926.84

11401 Recurso Fiscal 2014 951,369.25 951,369.25 241,926.84 709,442.41 241,926.84 709,442.41 241,926.84 241,926.84

31120-8801 Instituto de planeacion IMIPE 951,369.25 951,369.25 241,926.84 709,442.41 241,926.84 709,442.41 241,926.84 241,926.84



4153 Transferencias para servicios básicos 135,255.00 135,255.00 45,255.67 89,999.33 45,255.67 89,999.33 45,255.67 45,255.67

U0251 Coordinación Técnica 4,346,509.20 2,667,041.20 550,776.25 2,116,264.95 550,776.25 2,116,264.95 550,776.25 550,776.25

11401 Recurso Fiscal 2014 4,346,509.20 2,667,041.20 550,776.25 2,116,264.95 550,776.25 2,116,264.95 550,776.25 550,776.25

31120-8801 Instituto de planeacion IMIPE 4,346,509.20 2,667,041.20 550,776.25 2,116,264.95 550,776.25 2,116,264.95 550,776.25 550,776.25

4151 Transferencias para servicios personales 2,545,253.20 2,545,253.20 505,725.07 2,039,528.13 505,725.07 2,039,528.13 505,725.07 505,725.07

4153 Transferencias para servicios básicos 1,801,256.00 121,788.00 45,051.18 76,736.82 45,051.18 76,736.82 45,051.18 45,051.18

U0252 COPLADEM 600,077.75 600,077.75 127,153.51 472,924.24 127,153.51 472,924.24 127,153.51 127,153.51

11401 Recurso Fiscal 2014 600,077.75 600,077.75 127,153.51 472,924.24 127,153.51 472,924.24 127,153.51 127,153.51

31120-8801 Instituto de planeacion IMIPE 600,077.75 600,077.75 127,153.51 472,924.24 127,153.51 472,924.24 127,153.51 127,153.51




U0268 Dirección de Proyectos 25,000.00 1,704,468.00 513,954.01 1,190,513.99 513,954.01 1,190,513.99 513,954.01 513,954.01

11401 Recurso Fiscal 2014 25,000.00 1,704,468.00 513,954.01 1,190,513.99 513,954.01 1,190,513.99 513,954.01 513,954.01

31120-8801 Instituto de planeacion IMIPE 25,000.00 1,704,468.00 513,954.01 1,190,513.99 513,954.01 1,190,513.99 513,954.01 513,954.01

4151 Transferencias para servicios personales 1,679,468.00 501,454.01 1,178,013.99 501,454.01 1,178,013.99 501,454.01 501,454.01


1.8.3 Servicios de Comunicación y Medios 8,488,855.55 8,488,855.55 1,383,065.83 7,105,789.72 693,779.32 689,286.51 7,795,076.23 693,779.32 668,580.38 25,198.94

F0040 Comunicación Social 5,487,819.02 5,477,819.02 593,642.23 4,884,176.79 516,696.23 76,946.00 4,961,122.79 516,696.23 499,979.77 16,716.46

11401 Recurso Fiscal 2014 3,142,577.62 3,132,577.62 221,980.60 2,910,597.02 145,034.60 76,946.00 2,987,543.02 145,034.60 128,318.14 16,716.46

31111-0401 Comunicación e Imagen 3,142,577.62 3,132,577.62 221,980.60 2,910,597.02 145,034.60 76,946.00 2,987,543.02 145,034.60 128,318.14 16,716.46

2111 Materiales y útiles de oficina 15,000.00 15,000.00 15,000.00 15,000.00 918.00- 918.00

2112 Equipos menores de oficina 7,100.00 7,100.00 7,100.00



2491 Materiales diversos 85,060.41 3,400.01 81,660.40 3,400.01 81,660.40 3,400.01 3,400.01





3551 Mantenimiento y conservación de vehículos terrestres, aéreos, marítimos, lacustres y fluviales 22,135.20 22,135.20 1,392.00 20,743.20 1,392.00 20,743.20 1,392.00 1,073.00 319.00

3571 Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta 5,000.00 500.00 500.00 500.00

3611 Difusión e información de mensajes y actividades gubernamentales 2,300,000.00 2,147,839.60 29,232.00 2,118,607.60 29,232.00 2,118,607.60 29,232.00 29,232.00

3691 Otros servicios de información 50,000.00 50,000.00 17,570.00 32,430.00 17,570.00 32,430.00 17,570.00 9,650.00 7,920.00



5651 Equipo de comunicación y telecomunicacion 2,500.00 2,500.00 2,500.00


31111-0401 Comunicación e Imagen 2,345,241.40 2,345,241.40 371,661.63 1,973,579.77 371,661.63 1,973,579.77 371,661.63 371,661.63

1131 Sueldos Base 66,838.00 9,802.36 57,035.64 9,802.36 57,035.64 9,802.36 9,802.36












F0041 Relaciones Públicas 3,001,036.53 3,011,036.53 789,423.60 2,221,612.93 177,083.09 612,340.51 2,833,953.44 177,083.09 168,600.61 8,482.48

11401 Recurso Fiscal 2014 2,137,500.00 2,147,500.00 656,079.32 1,491,420.68 43,738.81 612,340.51 2,103,761.19 43,738.81 35,256.33 8,482.48

31111-0402 Eventos Especiales 2,137,500.00 2,147,500.00 656,079.32 1,491,420.68 43,738.81 612,340.51 2,103,761.19 43,738.81 35,256.33 8,482.48









3571 Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta 25,000.00

3812 Gastos de ceremonial de los titulares de las dependencias y entidades 25,000.00 25,000.00 25,000.00 25,000.00

3821 Gastos de orden social y cultural 1,749,000.00 1,719,000.00 641,612.29 1,077,387.71 35,268.98 606,343.31 1,683,731.02 35,268.98 32,078.98 3,190.00


3853 Gastos de representación 40,000.00

5191 Otros mobiliarios 30,000.00 30,000.00 30,000.00


31111-0402 Eventos Especiales 863,536.53 863,536.53 133,344.28 730,192.25 133,344.28 730,192.25 133,344.28 133,344.28

1131 Sueldos Base 234,681.44 234,681.44 40,211.04 194,470.40 40,211.04 194,470.40 40,211.04 40,211.04



1322 Prima Dominical 9,788.00 9,788.00 9,788.00 9,788.00









1.8.4 Acceso a la Información Pública 1,581,565.63 1,581,565.63 308,375.08 1,273,190.55 260,297.08 48,078.00 1,321,268.55 260,297.08 257,289.17 3,007.91

O0058 Difusión de la Unidad de Acceso 982,266.11 982,266.11 230,451.09 751,815.02 185,203.49 45,247.60 797,062.62 185,203.49 182,195.58 3,007.91

11401 Recurso Fiscal 2014 215,159.65 215,159.65 61,068.93 154,090.72 15,821.33 45,247.60 199,338.32 15,821.33 12,813.42 3,007.91

31111-0508 Unidad Municipal de Aceesos a la Información Pública 215,159.65 215,159.65 61,068.93 154,090.72 15,821.33 45,247.60 199,338.32 15,821.33 12,813.42 3,007.91





2612 Combustibles, lubricantes y aditivos para vehículos terrestres, aéreos, marítimos, lacustres y fluviales asignados a servidores públicos18,106.92 18,106.92 1,695.91 16,411.01 1,695.91 16,411.01 1,695.91 1,695.91


3111 Servicio de energía eléctrica 6,825.00 6,825.00 227.50 6,597.50 227.50 6,597.50 227.50 625.50- 853.00











31111-0508 Unidad Municipal de Aceesos a la Información Pública 767,106.46 767,106.46 169,382.16 597,724.30 169,382.16 597,724.30 169,382.16 169,382.16












O0059 Coordinación de Archivos 599,299.52 599,299.52 77,923.99 521,375.53 75,093.59 2,830.40 524,205.93 75,093.59 75,093.59

11401 Recurso Fiscal 2014 182,656.01 182,656.01 8,211.96 174,444.05 5,381.56 2,830.40 177,274.45 5,381.56 5,381.56

31111-0508 Unidad Municipal de Aceesos a la Información Pública 182,656.01 182,656.01 8,211.96 174,444.05 5,381.56 2,830.40 177,274.45 5,381.56 5,381.56









3691 Otros servicios de información 2,000.00 2,000.00 2,000.00



3961 Otros gastos por responsabilidades 5,000.00 5,000.00 5,000.00 5,000.00


31111-0508 Unidad Municipal de Aceesos a la Información Pública 416,643.51 416,643.51 69,712.03 346,931.48 69,712.03 346,931.48 69,712.03 69,712.03

1131 Sueldos Base 57,457.71 57,457.71 9,852.02 47,605.69 9,852.02 47,605.69 9,852.02 9,852.02










1.8.5 Otros Servicios Generales 57,607,077.91 57,727,077.91 8,067,535.20 49,659,542.71 8,064,575.16 2,960.04 49,662,502.75 8,064,575.16 7,994,217.01 70,358.15

J0068 Jubilados 23,112,000.00 19,112,000.00 3,903,395.78 15,208,604.22 3,903,395.78 15,208,604.22 3,903,395.78 3,903,395.78

11401 Recurso Fiscal 2014 23,112,000.00 19,112,000.00 3,903,395.78 15,208,604.22 3,903,395.78 15,208,604.22 3,903,395.78 3,903,395.78

31111-0604 Jubilados 23,112,000.00 19,112,000.00 3,903,395.78 15,208,604.22 3,903,395.78 15,208,604.22 3,903,395.78 3,903,395.78

4511 Pensiones 23,112,000.00 19,112,000.00 3,903,395.78 15,208,604.22 3,903,395.78 15,208,604.22 3,903,395.78 3,903,395.78

O0060 Administracion de la Oficialía 13,170,124.26 17,220,124.26 834,398.21 16,385,726.05 834,398.20 0.01 16,385,726.06 834,398.20 773,961.41 60,436.79

11401 Recurso Fiscal 2014 7,145,148.70 11,145,148.70 211,242.70 10,933,906.00 211,242.69 0.01 10,933,906.01 211,242.69 150,805.90 60,436.79

31111-0601 Oficialía Mayor 7,145,148.70 11,145,148.70 211,242.70 10,933,906.00 211,242.69 0.01 10,933,906.01 211,242.69 150,805.90 60,436.79


2121 Materiales y útiles de impresión y reproducción 1,780.00 1,780.00 684.40 1,095.60 684.40 1,095.60 684.40 684.40

2181 Material para el registro de bienes 20,000.00 20,000.00 20,000.00 20,000.00


2491 Materiales diversos 1,260,000.00 1,260,000.00 1,260,000.00 1,260,000.00







3381 Servicios de vigilancia 2,522,000.00 2,522,000.00 2,522,000.00 2,522,000.00

3451 Seguro de bienes patrimoniales 4,000,000.00 4,000,000.00 4,000,000.00




3821 Gastos de orden social y cultural 3,987.42 3,987.42 3,987.42 3,987.42 3,987.42


4411 Gastos relacionados con actividades culturales, deportivas y de ayuda extraordinaria 913,500.00 913,500.00 913,500.00 913,500.00


31111-0601 Oficialía Mayor 6,024,975.56 6,074,975.56 623,155.51 5,451,820.05 623,155.51 5,451,820.05 623,155.51 623,155.51

1131 Sueldos Base 453,237.24 453,237.24 77,442.96 375,794.28 77,442.96 375,794.28 77,442.96 77,442.96



1322 Prima Dominical 15,625.28 15,625.28 2,744.13 12,881.15 2,744.13 12,881.15 2,744.13 2,744.13



1342 Compensaciones por servicios 88,780.00 88,780.00 88,780.00 88,780.00




1441 Seguros 1,932,000.00 1,932,000.00 1,932,000.00 1,932,000.00




3441 Seguros de responsabilidad patrimonial y fianzas 10,000.00 1,216.79 8,783.21 1,216.79 8,783.21 1,216.79 1,216.79

3451 Seguro de bienes patrimoniales 40,000.00 23,894.65 16,105.35 23,894.65 16,105.35 23,894.65 23,894.65

3961 Otros gastos por responsabilidades



O0063 Administracion de Recursos Humanos 18,601,499.41 18,671,499.41 3,020,434.50 15,651,064.91 3,020,434.50 15,651,064.91 3,020,434.50 3,010,972.14 9,462.36

11401 Recurso Fiscal 2014 10,434,321.42 10,434,321.42 1,467,301.95 8,967,019.47 1,467,301.95 8,967,019.47 1,467,301.95 1,457,839.59 9,462.36

31111-0603 Recursos Humanos 10,434,321.42 10,434,321.42 1,467,301.95 8,967,019.47 1,467,301.95 8,967,019.47 1,467,301.95 1,457,839.59 9,462.36



2181 Material para el registro de bienes 10,500.00 10,500.00 10,500.00 10,500.00




2711 Vestuario y uniformes 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00


3341 Servicios de capacitación 500,000.00 500,000.00 1,044.00 498,956.00 1,044.00 498,956.00 1,044.00 1,044.00




3691 Otros servicios de información 36,562.37 36,562.37 36,562.37 36,562.37


3951 Penas, multas, accesorios y actualizaciones 325,000.00 325,000.00 3,562.54 321,437.46 3,562.54 321,437.46 3,562.54 3,562.54

3981 Impuestos sobre nomina 4,650,000.00 4,650,000.00 667,057.00 3,982,943.00 667,057.00 3,982,943.00 667,057.00 667,057.00

4391 Otros Subsidios 3,100,000.00 3,100,000.00 779,426.37 2,320,573.63 779,426.37 2,320,573.63 779,426.37 773,359.86 6,066.51



31111-0603 Recursos Humanos 8,167,177.99 8,237,177.99 1,553,132.55 6,684,045.44 1,553,132.55 6,684,045.44 1,553,132.55 1,553,132.55

1131 Sueldos Base 412,205.72 412,205.72 80,894.55 331,311.17 80,894.55 331,311.17 80,894.55 80,894.55


1221 Remuneraciones para eventuales 326,266.50 326,266.50 41,770.38 284,496.12 41,770.38 284,496.12 41,770.38 41,770.38

1321 Prima Vacacional 112,806.67 112,806.67 1,215.71 111,590.96 1,215.71 111,590.96 1,215.71 1,215.71






1522 Liquidaciones por indemnizaciones y por sueldos y salarios caídos 3,728,760.00 3,728,760.00 814,137.62 2,914,622.38 814,137.62 2,914,622.38 814,137.62 814,137.62



4391 Otros Subsidios 70,000.00 70,000.00 70,000.00


O0069 Servicio Social y Practicas Profesionales 978,661.95 978,661.95 87,846.96 890,814.99 87,846.95 0.01 890,815.00 87,846.95 87,846.95

11401 Recurso Fiscal 2014 452,600.00 452,600.00 0.01 452,599.99 0.01 452,600.00

31111-0605 Coordinacion de Servicio Social 452,600.00 452,600.00 0.01 452,599.99 0.01 452,600.00


2151 Material impreso e información digital 3,000.00 3,000.00 3,000.00 3,000.00





4413 Premios, recompensas, pensiones de gracia y pensión recreativa estudiantil 425,000.00 389,000.00 389,000.00 389,000.00


31111-0605 Coordinacion de Servicio Social 526,061.95 526,061.95 87,846.95 438,215.00 87,846.95 438,215.00 87,846.95 87,846.95








1541 Prestaciones establecidas por condiciones generales de trabajo 2,919.28 2,919.28 505.88 2,413.40 505.88 2,413.40 505.88 505.88


O0070 Gastos Administrativos 1,744,792.29 1,744,792.29 221,459.75 1,523,332.54 218,499.73 2,960.02 1,526,292.56 218,499.73 218,040.73 459.00

11401 Recurso Fiscal 2014 272,000.00 272,000.00 4,736.39 267,263.61 1,776.37 2,960.02 270,223.63 1,776.37 1,317.37 459.00

31111-0606 Innovacion Gubernamental 272,000.00 272,000.00 4,736.39 267,263.61 1,776.37 2,960.02 270,223.63 1,776.37 1,317.37 459.00




2212 Productos alimenticios para el personal en las instalaciones de las dependencias y entidades 10,000.00 10,000.00 2,960.00 7,040.00 2,960.00 10,000.00










31111-0606 Innovacion Gubernamental 1,372,792.29 1,372,792.29 216,723.36 1,156,068.93 216,723.36 1,156,068.93 216,723.36 216,723.36












61402 Convenios Estatales 2014 100,000.00 100,000.00 100,000.00 100,000.00

31111-0606 Innovacion Gubernamental 100,000.00 100,000.00 100,000.00 100,000.00


2.1.1 Ordenacion de Desechos 45,162,390.91 45,145,390.91 17,053,916.15 28,091,474.76 5,610,706.18 11,443,209.97 39,534,684.73 5,610,706.18 4,397,482.96 1,213,223.22

E0110 Aseo Administrativo 5,047,532.24 5,047,532.24 551,667.36 4,495,864.88 542,491.76 9,175.60 4,505,040.48 542,491.76 542,491.76

11401 Recurso Fiscal 2014 1,433,041.04 1,433,041.04 216,459.48 1,216,581.56 207,283.88 9,175.60 1,225,757.16 207,283.88 207,283.88

31111-1101 Servicios Municipales 1,433,041.04 1,433,041.04 216,459.48 1,216,581.56 207,283.88 9,175.60 1,225,757.16 207,283.88 207,283.88











31111-1101 Servicios Municipales 3,614,491.20 3,614,491.20 335,207.88 3,279,283.32 335,207.88 3,279,283.32 335,207.88 335,207.88

1131 Sueldos Base 234,187.01 234,187.01 61,061.87 173,125.14 61,061.87 173,125.14 61,061.87 61,061.87



1322 Prima Dominical 234,556.76 234,556.76 31,493.78 203,062.98 31,493.78 203,062.98 31,493.78 31,493.78










5651 Equipo de comunicación y telecomunicacion 8,500.00 8,500.00 8,500.00 8,500.00

E0111 Barrido Mecanico 27,872,705.38 27,872,705.38 6,841,275.90 21,031,429.48 4,667,915.83 2,173,360.07 23,204,789.55 4,667,915.83 3,461,680.25 1,206,235.58

11401 Recurso Fiscal 2014 11,960,000.00 11,960,000.00 4,197,042.98 7,762,957.02 2,039,342.91 2,157,700.07 9,920,657.09 2,039,342.91 833,107.33 1,206,235.58

31111-1101 Servicios Municipales 11,960,000.00 11,960,000.00 4,197,042.98 7,762,957.02 2,039,342.91 2,157,700.07 9,920,657.09 2,039,342.91 833,107.33 1,206,235.58





2612 Combustibles, lubricantes y aditivos para vehículos terrestres, aéreos, marítimos, lacustres y fluviales asignados a servidores públicos5,150,000.00 5,150,000.00 1,061,638.81 4,088,361.19 1,047,283.26 14,355.55 4,102,716.74 1,047,283.26 260,066.03 787,217.23







3571 Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta 40,000.00 40,000.00 6,676.52 33,323.48 590.00 6,086.52 39,410.00 590.00 590.00

3581 Servicios de limpieza y manejo de desechos 3,200,000.00 3,200,000.00 2,362,282.00 837,718.00 231,594.00 2,130,688.00 2,968,406.00 231,594.00 231,594.00

51409 Participaciones Federales 2014 15,912,705.38 15,912,705.38 2,644,232.92 13,268,472.46 2,628,572.92 15,660.00 13,284,132.46 2,628,572.92 2,628,572.92

31111-1101 Servicios Municipales 15,912,705.38 15,912,705.38 2,644,232.92 13,268,472.46 2,628,572.92 15,660.00 13,284,132.46 2,628,572.92 2,628,572.92

1131 Sueldos Base 4,413,158.63 4,413,158.63 771,823.02 3,641,335.61 771,823.02 3,641,335.61 771,823.02 771,823.02












5651 Equipo de comunicación y telecomunicacion 30,000.00 30,000.00 15,660.00 14,340.00 15,660.00 30,000.00

5691 Otros equipos 15,000.00 15,000.00 15,000.00 15,000.00

E0113 Operación Relleno Sanitario 12,115,653.29 12,098,653.29 9,655,362.25 2,443,291.04 394,687.95 9,260,674.30 11,703,965.34 394,687.95 393,769.95 918.00

11401 Recurso Fiscal 2014 11,417,163.17 11,400,163.17 9,542,831.46 1,857,331.71 282,157.16 9,260,674.30 11,118,006.01 282,157.16 281,239.16 918.00

31111-1101 Servicios Municipales 11,417,163.17 11,400,163.17 9,542,831.46 1,857,331.71 282,157.16 9,260,674.30 11,118,006.01 282,157.16 281,239.16 918.00





2351 Productos químicos, farmacéuticos y de laboratorio 16,000.00 16,000.00 16,000.00 16,000.00

2421 Materiales de construcción de concreto 250,000.00 250,000.00 250,000.00


2531 Medicinas y productos farmacéuticos 8,000.00 8,000.00 0.01 7,999.99 0.01 8,000.00





3261 Arrendamiento de maquinaria y equipo 10,636,903.17 10,636,903.17 9,455,476.45 1,181,426.72 265,156.16 9,190,320.29 10,371,747.01 265,156.16 265,156.16




3581 Servicios de limpieza y manejo de desechos 100,000.00 100,000.00 100,000.00 100,000.00

5691 Otros equipos 150,000.00 65,876.40 84,123.60 65,876.40 150,000.00


31111-1101 Servicios Municipales 698,490.12 698,490.12 112,530.79 585,959.33 112,530.79 585,959.33 112,530.79 112,530.79

1131 Sueldos Base 181,282.61 181,282.61 35,109.16 146,173.45 35,109.16 146,173.45 35,109.16 35,109.16











R0190 Programa Operación de Planta Separadora 126,500.00 126,500.00 5,610.64 120,889.36 5,610.64 120,889.36 5,610.64 459.00- 6,069.64

11401 Recurso Fiscal 2014 126,500.00 126,500.00 5,610.64 120,889.36 5,610.64 120,889.36 5,610.64 459.00- 6,069.64

31111-1101 Servicios Municipales 126,500.00 126,500.00 5,610.64 120,889.36 5,610.64 120,889.36 5,610.64 459.00- 6,069.64





3261 Arrendamiento de maquinaria y equipo 100,000.00 100,000.00 100,000.00 100,000.00

2.1.4 Reduccion en contaminación 200,000.00 200,000.00 200,000.00

S0269 Prog. Sanidad Vegetal 200,000.00 200,000.00 200,000.00

11401 Recurso Fiscal 2014 200,000.00 200,000.00 200,000.00

31111-0308 Intituto Municipal de Ecologia 200,000.00 200,000.00 200,000.00

4411 Gastos relacionados con actividades culturales, deportivas y de ayuda extraordinaria 200,000.00 200,000.00 200,000.00

2.1.6 Otros Proteccion Ambiental 7,697,909.32 7,697,909.32 1,903,416.80 5,794,492.52 1,903,416.80 5,794,492.52 1,903,416.80 1,899,545.80 3,871.00

U0243 Direccion General 1,500,595.77 1,500,595.77 260,248.15 1,240,347.62 260,248.15 1,240,347.62 260,248.15 256,377.15 3,871.00

11401 Recurso Fiscal 2014 1,500,595.77 1,500,595.77 260,248.15 1,240,347.62 260,248.15 1,240,347.62 260,248.15 256,377.15 3,871.00

31120-8701 Intituto Municipal de Ecologia 1,500,595.77 1,500,595.77 260,248.15 1,240,347.62 260,248.15 1,240,347.62 260,248.15 256,377.15 3,871.00



4153 Transferencias para servicios básicos 415,256.25 415,256.25 26,543.00 388,713.25 26,543.00 388,713.25 26,543.00 22,672.00 3,871.00

4155 Transferencias para bienes muebles, inmuebles e intangibles 15,000.00 15,000.00 15,000.00 15,000.00

U0244 Prevencion Contaminacion 2,715,142.07 2,715,142.07 720,560.54 1,994,581.53 720,560.54 1,994,581.53 720,560.54 720,560.54

11401 Recurso Fiscal 2014 2,715,142.07 2,715,142.07 720,560.54 1,994,581.53 720,560.54 1,994,581.53 720,560.54 720,560.54

31120-8701 Intituto Municipal de Ecologia 2,715,142.07 2,715,142.07 720,560.54 1,994,581.53 720,560.54 1,994,581.53 720,560.54 720,560.54





U0245 Gestion Desarrollo Sustentable 1,303,180.87 1,303,180.87 197,001.62 1,106,179.25 197,001.62 1,106,179.25 197,001.62 197,001.62

11401 Recurso Fiscal 2014 1,303,180.87 1,303,180.87 197,001.62 1,106,179.25 197,001.62 1,106,179.25 197,001.62 197,001.62

31120-8701 Intituto Municipal de Ecologia 1,303,180.87 1,303,180.87 197,001.62 1,106,179.25 197,001.62 1,106,179.25 197,001.62 197,001.62




U0246 Investigacion e Informacion 797,165.38 797,165.38 197,624.76 599,540.62 197,624.76 599,540.62 197,624.76 197,624.76

11401 Recurso Fiscal 2014 797,165.38 797,165.38 197,624.76 599,540.62 197,624.76 599,540.62 197,624.76 197,624.76

31120-8701 Intituto Municipal de Ecologia 797,165.38 797,165.38 197,624.76 599,540.62 197,624.76 599,540.62 197,624.76 197,624.76




U0247 Juridico 612,855.24 612,855.24 335,396.14 277,459.10 335,396.14 277,459.10 335,396.14 335,396.14

11401 Recurso Fiscal 2014 612,855.24 612,855.24 335,396.14 277,459.10 335,396.14 277,459.10 335,396.14 335,396.14





U0248 Administrativo 768,969.99 768,969.99 192,585.59 576,384.40 192,585.59 576,384.40 192,585.59 192,585.59

11401 Recurso Fiscal 2014 768,969.99 768,969.99 192,585.59 576,384.40 192,585.59 576,384.40 192,585.59 192,585.59






2.2.1 Urbanizacion 268,192,908.42 268,192,908.42 14,947,635.61 253,245,272.81 4,295,541.20 10,652,094.41 263,897,367.22 4,295,541.20 4,057,679.62 237,861.58

E0095 Superintendencia y Mantenimiento 20,206,324.41 20,206,324.41 10,889,194.80 9,317,129.61 1,153,213.05 9,735,981.75 19,053,111.36 1,153,213.05 1,025,867.56 127,345.49

11401 Recurso Fiscal 2014 14,218,158.07 14,218,158.07 10,051,702.05 4,166,456.02 315,720.30 9,735,981.75 13,902,437.77 315,720.30 188,374.81 127,345.49

31111-0901 Direccion de Obras Publicas 14,218,158.07 14,218,158.07 10,051,702.05 4,166,456.02 315,720.30 9,735,981.75 13,902,437.77 315,720.30 188,374.81 127,345.49



2421 Materiales de construcción de concreto 1,200,000.00 1,115,000.00 17,157.92 1,097,842.08 14,711.70 2,446.22 1,100,288.30 14,711.70 2,505.60 12,206.10

2441 Materiales de construcción de madera 30,000.00 30,000.00 30,000.00


2481 Materiales complementarios 6,850,000.00 6,850,000.00 6,845,585.02 4,414.98 6,845,585.02 6,850,000.00



2711 Vestuario y uniformes


3261 Arrendamiento de maquinaria y equipo 2,797,778.07 2,797,778.07 2,747,346.07 50,432.00 2,747,346.07 2,797,778.07


3551 Mantenimiento y conservación de vehículos terrestres, aéreos, marítimos, lacustres y fluviales 936,000.00 936,000.00 202,831.81 733,168.19 62,981.38 139,850.43 873,018.62 62,981.38 46,886.79 16,094.59

3571 Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta 156,000.00 156,000.00 1,508.00 154,492.00 754.00 754.00 155,246.00 754.00 754.00

3921 Otros impuestos y derechos 1,200.00 1,200.00 1,200.00 1,200.00


31111-0901 Direccion de Obras Publicas 5,988,166.34 5,988,166.34 837,492.75 5,150,673.59 837,492.75 5,150,673.59 837,492.75 837,492.75

1131 Sueldos Base 1,571,064.30 1,571,064.30 269,633.43 1,301,430.87 269,633.43 1,301,430.87 269,633.43 269,633.43











E0097 Direccion General 5,222,373.69 5,222,373.69 955,322.57 4,267,051.12 531,052.79 424,269.78 4,691,320.90 531,052.79 473,089.01 57,963.78

11401 Recurso Fiscal 2014 2,146,949.03 2,146,949.03 625,893.74 1,521,055.29 231,783.97 394,109.77 1,915,165.06 231,783.97 205,520.18 26,263.79

31111-1001 Desarrollo Urbano 2,146,949.03 2,146,949.03 625,893.74 1,521,055.29 231,783.97 394,109.77 1,915,165.06 231,783.97 205,520.18 26,263.79









2911 Herramientas menores 1,600.00 1,508.00 92.00 1,508.00 92.00 1,508.00 1,508.00






3321 Servicios de diseño, arquitectura, ingeniería y actividades relacionadas 200,000.00 200,000.00 200,000.00 200,000.00







51409 Participaciones Federales 2014 3,075,424.66 3,075,424.66 329,428.83 2,745,995.83 299,268.82 30,160.01 2,776,155.84 299,268.82 267,568.83 31,699.99

31111-1001 Desarrollo Urbano 3,075,424.66 3,075,424.66 329,428.83 2,745,995.83 299,268.82 30,160.01 2,776,155.84 299,268.82 267,568.83 31,699.99

1131 Sueldos Base 216,157.96 216,157.96 42,554.62 173,603.34 42,554.62 173,603.34 42,554.62 42,554.62











5211 Equipo de audio y de video 31,700.00 31,700.00 31,699.99 0.01 0.01 31,699.99 31,699.99


5641 Sistemas de aire acondicionado, calefacción y de refrigeración industrial y comercial 45,000.00 36,000.00 30,160.00 5,840.00 30,160.00 36,000.00

5691 Otros equipos 43,000.00 20,300.00 20,300.00 20,300.00

E0098 Direccion de Control 3,114,510.22 3,114,510.22 523,990.07 2,590,520.15 508,673.27 15,316.80 2,605,836.95 508,673.27 507,630.27 1,043.00

11401 Recurso Fiscal 2014 1,059,670.95 1,059,670.95 188,629.41 871,041.54 173,312.61 15,316.80 886,358.34 173,312.61 172,269.61 1,043.00

31111-1001 Desarrollo Urbano 1,059,670.95 1,059,670.95 188,629.41 871,041.54 173,312.61 15,316.80 886,358.34 173,312.61 172,269.61 1,043.00








31111-1001 Desarrollo Urbano 2,054,839.27 2,054,839.27 335,360.66 1,719,478.61 335,360.66 1,719,478.61 335,360.66 335,360.66

1131 Sueldos Base 313,183.27 313,183.27 49,447.58 263,735.69 49,447.58 263,735.69 49,447.58 49,447.58










O0093 Programa Anual de Obras 12,968,754.12 12,968,754.12 1,908,533.69 11,060,220.43 1,432,007.61 476,526.08 11,536,746.51 1,432,007.61 1,396,112.47 35,895.14

11401 Recurso Fiscal 2014 3,814,970.62 3,814,970.62 880,183.43 2,934,787.19 403,657.35 476,526.08 3,411,313.27 403,657.35 367,762.21 35,895.14

31111-0901 Direccion de Obras Publicas 3,814,970.62 3,814,970.62 880,183.43 2,934,787.19 403,657.35 476,526.08 3,411,313.27 403,657.35 367,762.21 35,895.14



2161 Material de limpieza 35,000.00 35,000.00 4,579.03 30,420.97 4,579.00 0.03 30,421.00 4,579.00 4,179.00 400.00










3391 Servicios profesionales, científicos y técnicos integrales 192,608.04 192,608.04 48,149.89 144,458.15 32,099.86 16,050.03 160,508.18 32,099.86 32,099.86


3521 Instalación, reparación y mantenimiento de mobiliario y equipo de administración 12,000.00 12,000.00 12,000.00 12,000.00




3612 Impresión y elaboración de publicaciones oficiales y de información en general para difusión 83,200.00 83,200.00 83,200.00 83,200.00


3821 Gastos de orden social y cultural 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00

3852 Gastos de las oficinas de servidores públicos superiores y mandos medios 185,000.00 185,000.00 8,007.64 176,992.36 8,007.64 176,992.36 8,007.64 6,028.70 1,978.94


3961 Otros gastos por responsabilidades 52,000.00 52,000.00 52,000.00 52,000.00


31111-0901 Direccion de Obras Publicas 9,153,783.50 9,153,783.50 1,028,350.26 8,125,433.24 1,028,350.26 8,125,433.24 1,028,350.26 1,028,350.26

1131 Sueldos Base 901,526.92 901,526.92 142,069.28 759,457.64 142,069.28 759,457.64 142,069.28 142,069.28



1322 Prima Dominical 9,788.00 9,788.00 439.51 9,348.49 439.51 9,348.49 439.51 439.51












5691 Otros equipos 750,000.00 750,000.00 750,000.00 750,000.00

O0094 Proyectos y Planeacion 5,214,935.58 5,214,935.58 670,594.48 4,544,341.10 670,594.48 4,544,341.10 670,594.48 654,980.31 15,614.17

11401 Recurso Fiscal 2014 637,670.93 637,670.93 14,814.32 622,856.61 14,814.32 622,856.61 14,814.32 799.85- 15,614.17

31111-0901 Direccion de Obras Publicas 637,670.93 637,670.93 14,814.32 622,856.61 14,814.32 622,856.61 14,814.32 799.85- 15,614.17











31111-0901 Direccion de Obras Publicas 4,577,264.65 4,577,264.65 655,780.16 3,921,484.49 655,780.16 3,921,484.49 655,780.16 655,780.16

1131 Sueldos Base 512,562.81 512,562.81 87,635.27 424,927.54 87,635.27 424,927.54 87,635.27 87,635.27











R0138 Obra Publica RM14 59,515,913.90 59,515,913.90 59,515,913.90 59,515,913.90

11401 Recurso Fiscal 2014 59,515,913.90 59,515,913.90 59,515,913.90 59,515,913.90

31111-1301 Obra Publica 59,515,913.90 59,515,913.90 59,515,913.90 59,515,913.90

4156 Transferncias para inversión pública 3,618,456.50 3,618,456.50 3,618,456.50

5811 Terrenos 8,000,000.00 8,000,000.00 8,000,000.00

6121 Edificación no habitacional 3,500,000.00 3,500,000.00 3,500,000.00

6131 Construcción de obras para el abastecimiento de agua, petróleo, gas, electricidad y telecomunicacionestelecomunicaciones 1,000,000.00 1,000,000.00 1,000,000.00

6141 División de terrenos y construcción de obras de urbanización 59,515,913.90 16,631,447.00 16,631,447.00 16,631,447.00


6291 Trabajos de acabados en edificaciones y otros trabajos especializados 2,100,000.00 2,100,000.00 2,100,000.00

6311 Estudios e investigaciones 13,000,000.00 13,000,000.00 13,000,000.00

R0139 Obra Publica Recurso FAISM 2014 60,518,553.00 60,518,553.00 60,518,553.00 60,518,553.00

51407 FAISM 2014 60,518,553.00 60,518,553.00 60,518,553.00 60,518,553.00

31111-1301 Obra Publica 60,518,553.00 60,518,553.00 60,518,553.00 60,518,553.00




R0140 Obra Publica F214 101,431,543.50 101,431,543.50 101,431,543.50 101,431,543.50

51408 Fortamun 2014 101,431,543.50 101,431,543.50 101,431,543.50 101,431,543.50

31111-1301 Obra Publica 101,431,543.50 101,431,543.50 101,431,543.50 101,431,543.50

4156 Transferncias para inversión pública 9,381,543.50 9,381,543.50 9,381,543.50


6131 Construcción de obras para el abastecimiento de agua, petróleo, gas, electricidad y telecomunicacionestelecomunicaciones 1,000,000.00 1,000,000.00 1,000,000.00



6291 Trabajos de acabados en edificaciones y otros trabajos especializados 5,500,000.00 5,500,000.00 5,500,000.00

6311 Estudios e investigaciones 6,000,000.00 6,000,000.00 6,000,000.00

2.2.2 Desarrollo Comunitario 28,974,060.74 28,774,060.74 364,162.89 28,409,897.85 364,162.89 28,409,897.85 364,162.89 364,162.89

O0020 Gatos Administrativos 2,463,680.24 2,463,680.24 364,162.89 2,099,517.35 364,162.89 2,099,517.35 364,162.89 364,162.89


31111-0305 Coordinacion de Desarrollo Rural 2,463,680.24 2,463,680.24 364,162.89 2,099,517.35 364,162.89 2,099,517.35 364,162.89 364,162.89

1131 Sueldos Base 125,820.00 18,445.26 107,374.74 18,445.26 107,374.74 18,445.26 18,445.26











S0022 Programa Camino Sacacosechas 2,250,000.00 2,250,000.00 2,250,000.00 2,250,000.00

11401 Recurso Fiscal 2014 750,000.00 750,000.00 750,000.00 750,000.00

31111-0305 Coordinacion de Desarrollo Rural 750,000.00 750,000.00 750,000.00 750,000.00


61402 Convenios Estatales 2014 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00

31111-0305 Coordinacion de Desarrollo Rural 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00

4411 Gastos relacionados con actividades culturales, deportivas y de ayuda extraordinaria 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00

S0023 Programa Borderia 210,000.00 210,000.00 210,000.00 210,000.00

11401 Recurso Fiscal 2014 70,000.00 70,000.00 70,000.00 70,000.00






S0024 Programa Vivienda Digna 10,313,449.40 10,313,449.40 10,313,449.40 10,313,449.40

11401 Recurso Fiscal 2014 3,400,000.00 3,400,000.00 3,400,000.00 3,400,000.00


4361 Subsidios para la adquisición de vivienda de interés social 3400000 3,400,000.00 3,400,000.00 3,400,000.00



4361 Subsidios para la adquisición de vivienda de interés social 6,913,449.40 6,913,449.40 6,913,449.40 6,913,449.40

S0025 Programa Empleo Temporal 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00

11401 Recurso Fiscal 2014 500,000.00 500,000.00 500,000.00 500,000.00






S0027 Mejor Vivienda Techo 2,432,131.43 2,432,131.43 2,432,131.43 2,432,131.43

11401 Recurso Fiscal 2014 800,000.00 800,000.00 800,000.00 800,000.00






S0179 Desarrollo Zonas Prioritarias 935,000.70 935,000.70 935,000.70 935,000.70

11401 Recurso Fiscal 2014 165,000.00 165,000.00 165,000.00 165,000.00



51403 Convenios Federales 2014 770,000.70 770,000.70 770,000.70 770,000.70



S0180 Programa Baños Dignos 1,274,798.97 1,274,798.97 1,274,798.97 1,274,798.97

11401 Recurso Fiscal 2014 225,000.00 225,000.00 225,000.00 225,000.00






S0217 Caminos Rurales 1,125,000.00 1,125,000.00 1,125,000.00 1,125,000.00

11401 Recurso Fiscal 2014 375,000.00 375,000.00 375,000.00 375,000.00






U0031 Programa Activos Productivos 2,850,000.00 2,850,000.00 2,850,000.00 2,850,000.00

11401 Recurso Fiscal 2014 150,000.00 150,000.00 150,000.00 150,000.00

31111-0308 Coordinacion Extensionismo 150,000.00 150,000.00 150,000.00 150,000.00



31111-0308 Coordinacion Extensionismo 2,700,000.00 2,700,000.00 2,700,000.00 2,700,000.00


U0156 Programa Insumos Agricolas 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00

11401 Recurso Fiscal 2014 350,000.00 350,000.00 350,000.00 350,000.00






U0187 Programa Opciones Productivas 900,000.00 900,000.00 900,000.00 900,000.00

11401 Recurso Fiscal 2014 300,000.00 300,000.00 300,000.00 300,000.00



51403 Convenios Federales 2014 600,000.00 600,000.00 600,000.00 600,000.00



U0213 Programa Iniciar 1,000,000.00 800,000.00 800,000.00 800,000.00

11401 Recurso Fiscal 2014 1,000,000.00 800,000.00 800,000.00 800,000.00

31111-0308 Coordinacion Extensionismo 1,000,000.00 800,000.00 800,000.00 800,000.00

4411 Gastos relacionados con actividades culturales, deportivas y de ayuda extraordinaria 1,000,000.00 800,000.00 800,000.00 800,000.00

U0263 Prod Implemento Sistemas Productivos 220,000.00 220,000.00 220,000.00 220,000.00

11401 Recurso Fiscal 2014 110,000.00 110,000.00 110,000.00 110,000.00






U0266 Programa Impulso al Turismo Rural 450,000.00 450,000.00 450,000.00 450,000.00

11401 Recurso Fiscal 2014 150,000.00 150,000.00 150,000.00 150,000.00






2.2.3 Abastecimiento de Agua 4,423,716.20 4,423,716.20 79,729.76 4,343,986.44 79,729.76 4,343,986.44 79,729.76 78,190.22 1,539.54

E0159 Coordinacion de Agua 4,423,716.20 4,423,716.20 79,729.76 4,343,986.44 79,729.76 4,343,986.44 79,729.76 78,190.22 1,539.54

11401 Recurso Fiscal 2014 1,816,254.83 1,816,254.83 6,543.75 1,809,711.08 6,543.75 1,809,711.08 6,543.75 5,004.21 1,539.54

31111-0501 Secretaria del Honorable Ayuntamiento 1,816,254.83 1,816,254.83 6,543.75 1,809,711.08 6,543.75 1,809,711.08 6,543.75 5,004.21 1,539.54




3192 Contratación de otros servicios 209,000.00 209,000.00 209,000.00 209,000.00

3314 Otros Servicios relacionados 58,414.71 58,414.71 58,414.71 58,414.71




3961 Otros gastos por responsabilidades 832,000.08 832,000.08 431.01 831,569.07 431.01 831,569.07 431.01 431.01

51408 Fortamun 2014 2,080,000.08 2,080,000.08 2,080,000.08 2,080,000.08

31111-0501 Secretaria del Honorable Ayuntamiento 2,080,000.08 2,080,000.08 2,080,000.08 2,080,000.08

3961 Otros gastos por responsabilidades 2,080,000.08 2,080,000.08 2,080,000.08 2,080,000.08










1541 Prestaciones establecidas por condiciones generales de trabajo 606.60 30.33 576.27 30.33 576.27 30.33 30.33



2.2.4 Alumbrado Publico 23,735,166.51 23,735,166.51 1,642,615.60 22,092,550.91 1,068,107.44 574,508.16 22,667,059.07 1,068,107.44 473,747.27 594,360.17

E0108 Celaya Iluminada 23,735,166.51 23,735,166.51 1,642,615.60 22,092,550.91 1,068,107.44 574,508.16 22,667,059.07 1,068,107.44 473,747.27 594,360.17

11401 Recurso Fiscal 2014 5,965,449.91 5,965,449.91 1,211,732.56 4,753,717.35 637,224.40 574,508.16 5,328,225.51 637,224.40 42,864.23 594,360.17

31111-1101 Servicios Municipales 5,965,449.91 5,965,449.91 1,211,732.56 4,753,717.35 637,224.40 574,508.16 5,328,225.51 637,224.40 42,864.23 594,360.17



2161 Material de limpieza 8,000.00 8,000.00 8,000.00

2461 Material eléctrico y electrónico 4,200,000.00 4,170,000.00 638,973.15 3,531,026.85 524,222.95 114,750.20 3,645,777.05 524,222.95 524,222.95




3141 Servicio telefonía tradicional 11,400.00 11,400.00 934.83 10,465.17 934.83 10,465.17 934.83 934.83

3261 Arrendamiento de maquinaria y equipo 377,149.91 377,149.91 377,149.91 377,149.91 377,149.91








1131 Sueldos Base 719,252.20 719,252.20 115,206.62 604,045.58 115,206.62 604,045.58 115,206.62 115,206.62



1322 Prima Dominical 7,812.64 7,812.64 215.77 7,596.87 215.77 7,596.87 215.77 215.77










31111-1101 Servicios Municipales 14,148,680.00 14,148,680.00 14,148,680.00 14,148,680.00

2461 Material eléctrico y electrónico 14,148,680.00 14,148,680.00 14,148,680.00 14,148,680.00

2.2.5 Vivienda 8,240,462.07 8,240,462.07 1,417,545.35 6,822,916.72 1,381,460.54 36,084.81 6,859,001.53 1,381,460.54 1,381,460.54

E0101 Direccion de Fraccionamientos 5,486,383.48 5,486,383.48 965,276.66 4,521,106.82 929,191.85 36,084.81 4,557,191.63 929,191.85 929,191.85

11401 Recurso Fiscal 2014 1,475,645.09 1,475,645.09 331,399.30 1,144,245.79 295,314.49 36,084.81 1,180,330.60 295,314.49 295,314.49

31111-1001 Desarrollo Urbano 1,475,645.09 1,475,645.09 331,399.30 1,144,245.79 295,314.49 36,084.81 1,180,330.60 295,314.49 295,314.49








31111-1001 Desarrollo Urbano 4,010,738.39 4,010,738.39 633,877.36 3,376,861.03 633,877.36 3,376,861.03 633,877.36 633,877.36

1131 Sueldos Base 410,896.92 410,896.92 68,742.34 342,154.58 68,742.34 342,154.58 68,742.34 68,742.34


1321 Prima Vacacional 94,209.55 94,209.55 333.37- 94,542.92 333.37- 94,542.92 333.37- 333.37-








U0241 Servicios Administrativos 2,573,735.24 2,573,735.24 452,268.69 2,121,466.55 452,268.69 2,121,466.55 452,268.69 452,268.69

11401 Recurso Fiscal 2014 2,573,735.24 2,573,735.24 452,268.69 2,121,466.55 452,268.69 2,121,466.55 452,268.69 452,268.69

31120-8601 Instituto Municipal de Vivienda 2,573,735.24 2,573,735.24 452,268.69 2,121,466.55 452,268.69 2,121,466.55 452,268.69 452,268.69



U0242 Urbanizacion y Vivienda 180,343.35 180,343.35 180,343.35 180,343.35

11401 Recurso Fiscal 2014 180,343.35 180,343.35 180,343.35 180,343.35

31120-8601 Instituto Municipal de Vivienda 180,343.35 180,343.35 180,343.35 180,343.35

4153 Transferencias para servicios básicos 180,343.35 180,343.35 180,343.35 180,343.35

2.2.6 Servicios Comunales 47,717,011.43 47,734,011.43 9,328,670.04 38,405,341.39 7,338,539.02 1,990,131.02 40,395,472.41 7,338,539.02 6,465,449.93 873,089.09

E0104 Administracion 10,980,879.28 10,899,879.28 3,358,087.31 7,541,791.97 2,219,638.58 1,138,448.73 8,680,240.70 2,219,638.58 2,131,351.76 88,286.82

11401 Recurso Fiscal 2014 6,148,777.57 6,067,777.57 2,779,906.09 3,287,871.48 1,645,169.36 1,134,736.73 4,422,608.21 1,645,169.36 1,556,882.54 88,286.82

31111-1101 Servicios Municipales 6,148,777.57 6,067,777.57 2,779,906.09 3,287,871.48 1,645,169.36 1,134,736.73 4,422,608.21 1,645,169.36 1,556,882.54 88,286.82


2112 Equipos menores de oficina 13,100.00 13,100.00 3,400.00 9,700.00 2,200.00 1,200.00 10,900.00 2,200.00 2,200.00






3111 Servicio de energía eléctrica 36,400.00 36,400.00 149.00 36,251.00 149.00 36,251.00 149.00 5,250.00- 5,399.00






3381 Servicios de vigilancia 1,200,000.00 1,200,000.00 1,077,865.23 122,134.77 81,423.18 996,442.05 1,118,576.82 81,423.18 40,711.59 40,711.59



3611 Difusión e información de mensajes y actividades gubernamentales 100,000.00 35,000.00 7,333.20 27,666.80 7,333.20 27,666.80 7,333.20 3,532.00 3,801.20



3961 Otros gastos por responsabilidades 3,800,000.00 3,800,000.00 1,405,446.36 2,394,553.64 1,405,446.36 2,394,553.64 1,405,446.36 1,405,446.36


31111-1101 Servicios Municipales 4,832,101.71 4,832,101.71 578,181.22 4,253,920.49 574,469.22 3,712.00 4,257,632.49 574,469.22 574,469.22

1131 Sueldos Base 411,788.84 411,788.84 82,590.46 329,198.38 82,590.46 329,198.38 82,590.46 82,590.46










1591 Asignnaciones Adicionales al sueldo 1305066 1,305,066.00 73,041.20 1,232,024.80 73,041.20 1,232,024.80 73,041.20 73,041.20

1592 Otras prestaciones 396810.41 396,810.41 67,175.37 329,635.04 67,175.37 329,635.04 67,175.37 67,175.37


5191 Otros mobiliarios 8,600.00 8,600.00 5,700.01 2,899.99 5,700.01 2,899.99 5,700.01 5,700.01

5231 Camaras fotograficas y de video 6,240.00 6,240.00 3,712.00 2,528.00 3,712.00 6,240.00


E0105 Mantenimiento Parque Bicentenario 384,300.00 144,300.00 144,300.00 144,300.00

11401 Recurso Fiscal 2014 384,300.00 144,300.00 144,300.00 144,300.00

31111-1101 Servicios Municipales 384,300.00 144,300.00 144,300.00 144,300.00




E0106 Celaya Nueva Imagen 24,567,911.19 24,922,411.19 4,282,716.28 20,639,694.91 3,623,016.65 659,699.63 21,299,394.54 3,623,016.65 2,965,771.21 657,245.44

11401 Recurso Fiscal 2014 9,305,736.49 9,670,236.49 2,262,923.03 7,407,313.46 1,603,223.40 659,699.63 8,067,013.09 1,603,223.40 945,977.96 657,245.44

31111-1101 Servicios Municipales 9,305,736.49 9,670,236.49 2,262,923.03 7,407,313.46 1,603,223.40 659,699.63 8,067,013.09 1,603,223.40 945,977.96 657,245.44

2111 Materiales y útiles de oficina 10,800.00 10,800.00 950.04 9,849.96 950.04 9,849.96 950.04 551.96- 1,502.00

2112 Equipos menores de oficina 3,500.00 3,500.00 2,850.00 650.00 2,850.00 650.00 2,850.00 2,850.00


2311 Productos alimenticios, agropecuarios y forestales 20,000.00 20,000.00 20,000.00

2391 Otros productos 200,000.00 1,800.00 198,200.00 1,800.00 200,000.00

2421 Materiales de construcción de concreto 30,000.00 105,000.00 22,773.64 82,226.36 14,816.04 7,957.60 90,183.96 14,816.04 12,776.04 2,040.00


2521 Fertilizantes y abonos 60,000.00 60,000.00 60,000.00 60,000.00

2612 Combustibles, lubricantes y aditivos para vehículos terrestres, aéreos, marítimos, lacustres y fluviales asignados a servidores públicos2,500,000.00 2,500,000.00 533,281.81 1,966,718.19 526,720.76 6,561.05 1,973,279.24 526,720.76 137,039.12 389,681.64


2911 Herramientas menores 20,000.00 15,000.00 1,298.00 13,702.00 1,298.00 13,702.00 1,298.00 1,298.00

3111 Servicio de energía eléctrica 1,300,000.00 1,300,000.00 238,663.00 1,061,337.00 238,663.00 1,061,337.00 238,663.00 135,464.00 103,199.00


3261 Arrendamiento de maquinaria y equipo 731,457.47 731,457.47 601,127.07 130,330.40 601,127.07 731,457.47


3391 Servicios profesionales, científicos y técnicos integrales 700.00 700.00 700.00

3511 Conservación y mantenimiento de inmuebles 200,000.00 168,800.00 51,928.70 116,871.30 51,928.70 116,871.30 51,928.70 17,472.44 34,456.26




5611 Maquinaria y equipo agropecuario 165,000.00 165,000.00 165,000.00

5691 Otros equipos 5,000.00 5,000.00 5,000.00

5781 Arboles y plantas


31111-1101 Servicios Municipales 13,462,174.70 13,452,174.70 2,019,793.25 11,432,381.45 2,019,793.25 11,432,381.45 2,019,793.25 2,019,793.25

1131 Sueldos Base 3,137,035.62 3,137,035.62 555,553.94 2,581,481.68 555,553.94 2,581,481.68 555,553.94 555,553.94



1322 Prima Dominical 83,009.30 83,009.30 8,607.52 74,401.78 8,607.52 74,401.78 8,607.52 8,607.52













31111-1101 Servicios Municipales 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00


2491 Materiales diversos 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00

E0107 Rastro Municipal 7,400,817.16 7,384,317.16 941,316.47 6,443,000.69 941,316.39 0.08 6,443,000.77 941,316.39 854,521.39 86,795.00

11401 Recurso Fiscal 2014 1,501,432.58 1,474,932.58 89,424.03 1,385,508.55 89,423.95 0.08 1,385,508.63 89,423.95 21,357.88 68,066.07

31111-1101 Servicios Municipales 1,501,432.58 1,474,932.58 89,424.03 1,385,508.55 89,423.95 0.08 1,385,508.63 89,423.95 21,357.88 68,066.07





2351 Productos químicos, farmacéuticos y de laboratorio 96,000.00 49,000.00 49,000.00 49,000.00


2491 Materiales diversos 84,000.00 84,000.00 8,290.76 75,709.24 8,290.72 0.04 75,709.28 8,290.72 5,896.13 2,394.59


2613 Combustibles, lubricantes y aditivos para maquinaria, equipo de producción y servicios administrativos 60,000.00 60,000.00 11,690.00 48,310.00 11,690.00 48,310.00 11,690.00 5,916.00 5,774.00


2911 Herramientas menores 2,000.00 2,000.00 1,856.39 143.61 1,856.39 143.61 1,856.39 1,856.39

3111 Servicio de energía eléctrica 360,000.00 360,000.00 26,871.00 333,129.00 26,871.00 333,129.00 26,871.00 3,214.00- 30,085.00



3511 Conservación y mantenimiento de inmuebles 115,000.00 115,000.00 7,020.32 107,979.68 7,020.32 107,979.68 7,020.32 7,020.32

3551 Mantenimiento y conservación de vehículos terrestres, aéreos, marítimos, lacustres y fluviales 252,470.00 252,470.00 918.00 251,552.00 918.00 251,552.00 918.00 580.00 338.00

3571 Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta 93,000.00 93,000.00 900.00 92,100.00 900.00 92,100.00 900.00 900.00


5691 Otros equipos 20,500.00 20,500.00 20,500.00

51409 Participaciones Federales 2014 5,899,384.58 5,909,384.58 851,892.44 5,057,492.14 851,892.44 5,057,492.14 851,892.44 833,163.51 18,728.93

31111-1101 Servicios Municipales 5,899,384.58 5,909,384.58 851,892.44 5,057,492.14 851,892.44 5,057,492.14 851,892.44 833,163.51 18,728.93

1131 Sueldos Base 339,669.40 339,669.40 70,010.68 269,658.72 70,010.68 269,658.72 70,010.68 70,010.68



1322 Prima Dominical 13,050.66 13,050.66 551.29 12,499.37 551.29 12,499.37 551.29 551.29









5691 Otros equipos 75,000.00 85,000.00 21,934.24 63,065.76 21,934.24 63,065.76 21,934.24 3,205.31 18,728.93

E0109 Panteones Publicos Municipales 4,383,103.80 4,383,103.80 746,549.98 3,636,553.82 554,567.40 191,982.58 3,828,536.40 554,567.40 513,805.57 40,761.83

11401 Recurso Fiscal 2014 1,301,920.00 1,301,920.00 277,510.14 1,024,409.86 85,527.56 191,982.58 1,216,392.44 85,527.56 44,765.73 40,761.83

31111-1101 Servicios Municipales 1,301,920.00 1,301,920.00 277,510.14 1,024,409.86 85,527.56 191,982.58 1,216,392.44 85,527.56 44,765.73 40,761.83




2421 Materiales de construcción de concreto 180,000.00 420,000.00 139,119.81 280,880.19 28,827.01 110,292.80 391,172.99 28,827.01 11,205.60 17,621.41







3261 Arrendamiento de maquinaria y equipo 16,380.00 16,380.00 1,890.80 14,489.20 1,890.80 16,380.00







1131 Sueldos Base 782,820.84 782,820.84 131,768.82 651,052.02 131,768.82 651,052.02 131,768.82 131,768.82



1322 Prima Dominical 45,721.70 45,721.70 8,360.44 37,361.26 8,360.44 37,361.26 8,360.44 8,360.44









5691 Otros equipos 60,000.00 60,000.00 60,000.00 60,000.00

2.3.1 Prestacion de Servicio Salud Comunitario 4,550,638.30 4,555,638.30 616,603.11 3,939,035.19 527,237.36 89,365.75 4,028,400.94 527,237.36 499,459.25 27,778.11

E0017 Control y Fomento Sanitario 2,967,047.39 2,938,047.39 323,175.86 2,614,871.53 239,610.40 83,565.46 2,698,436.99 239,610.40 239,610.40

11401 Recurso Fiscal 2014 1,000,000.00 971,000.00 83,565.46 887,434.54 83,565.46 971,000.00

31111-0304 Coordinacion de Salud 1,000,000.00 971,000.00 83,565.46 887,434.54 83,565.46 971,000.00


2531 Medicinas y productos farmacéuticos 10,000.00 0.01 9,999.99 0.01 10,000.00



3581 Servicios de limpieza y manejo de desechos 115,000.00



4411 Gastos relacionados con actividades culturales, deportivas y de ayuda extraordinaria 635,000.00 635,000.00 83,565.42 551,434.58 83,565.42 635,000.00


31111-0304 Coordinacion de Salud 1,967,047.39 1,967,047.39 239,610.40 1,727,436.99 239,610.40 1,727,436.99 239,610.40 239,610.40

1131 Sueldos Base 212,641.99 212,641.99 47,300.72 165,341.27 47,300.72 165,341.27 47,300.72 47,300.72











E0018 Prevencion y Control de Rabia 1,583,590.91 1,617,590.91 293,427.25 1,324,163.66 287,626.96 5,800.29 1,329,963.95 287,626.96 259,848.85 27,778.11

11401 Recurso Fiscal 2014 490,835.02 524,835.02 110,195.88 414,639.14 104,395.59 5,800.29 420,439.43 104,395.59 76,617.48 27,778.11

31111-0304 Coordinacion de Salud 490,835.02 524,835.02 110,195.88 414,639.14 104,395.59 5,800.29 420,439.43 104,395.59 76,617.48 27,778.11


2212 Productos alimenticios para el personal en las instalaciones de las dependencias y entidades 2,000.00 2,000.00 2,000.00

2221 Productos alimenticios para animales 75,000.00 75,000.00 12,180.00 62,820.00 6,380.00 5,800.00 68,620.00 6,380.00 6,380.00

2491 Materiales diversos 5,000.00 3,717.34 1,282.66 3,717.34 1,282.66 3,717.34 3,717.34

2531 Medicinas y productos farmacéuticos 25,000.00 45,000.00 4,676.18 40,323.82 4,675.93 0.25 40,324.07 4,675.93 650.67 4,025.26

2613 Combustibles, lubricantes y aditivos para maquinaria, equipo de producción y servicios administrativos 180,000.00 180,000.00 58,925.97 121,074.03 58,925.97 121,074.03 58,925.97 38,890.46 20,035.51





4641 Transferencias a fideicomisos públicos de entidades paraestatales no empresariales y no financieras 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00

51409 Participaciones Federales 2014 1,092,755.89 1,092,755.89 183,231.37 909,524.52 183,231.37 909,524.52 183,231.37 183,231.37

31111-0304 Coordinacion de Salud 1,092,755.89 1,092,755.89 183,231.37 909,524.52 183,231.37 909,524.52 183,231.37 183,231.37

1131 Sueldos Base 261,778.34 261,778.34 44,979.32 216,799.02 44,979.32 216,799.02 44,979.32 44,979.32










2.4.1 Deporte y recreacion 13,400,600.22 13,400,600.22 2,302,548.13 11,098,052.09 1,592,574.16 709,973.97 11,808,026.06 1,592,574.16 1,560,474.16 32,100.00

O0033 Gastos Administrativos 529,429.13 529,429.13 170,144.40 359,284.73 170,144.40 359,284.73 170,144.40 170,144.40


31111-0306 Infraestructura Deportiva 529,429.13 529,429.13 170,144.40 359,284.73 170,144.40 359,284.73 170,144.40 170,144.40

1131 Sueldos Base 100,861.17 100,861.17 39,451.16 61,410.01 39,451.16 61,410.01 39,451.16 39,451.16










R0034 Mantenimiento de Espacios Deportivos 1,441,374.94 1,441,374.94 376,775.01 1,064,599.93 376,775.01 1,064,599.93 376,775.01 376,775.01


31111-0306 Infraestructura Deportiva 1,441,374.94 1,441,374.94 376,775.01 1,064,599.93 376,775.01 1,064,599.93 376,775.01 376,775.01

1131 Sueldos Base 397,301.83 397,301.83 122,775.82 274,526.01 122,775.82 274,526.01 122,775.82 122,775.82










S0013 Programa Habitat 2.00 2.00 2.00 2.00

11401 Recurso Fiscal 2014 1.00 1.00 1.00 1.00

31111-0302 Coordinacion de Paticipacion Ciudadana 1.00 1.00 1.00 1.00

4411 Gastos relacionados con actividades culturales, deportivas y de ayuda extraordinaria 1.00 1.00 1.00 1.00

51403 Convenios Federales 2014 1.00 1.00 1.00 1.00



S0014 Rescate de Espacios Publicos 2.00 2.00 2.00 2.00

11401 Recurso Fiscal 2014 1.00 1.00 1.00 1.00






U0132 Rescate de Espacios Publicos 2,077,586.85 2,077,586.85 348,445.41 1,729,141.44 348,445.41 1,729,141.44 348,445.41 348,445.41

11401 Recurso Fiscal 2014 2,077,586.85 2,077,586.85 348,445.41 1,729,141.44 348,445.41 1,729,141.44 348,445.41 348,445.41

31120-9201 Insitituto Municipal de la Juventud 2,077,586.85 2,077,586.85 348,445.41 1,729,141.44 348,445.41 1,729,141.44 348,445.41 348,445.41




4154 Transferencias, asignaciones, subsidios y otras ayudas 125,000.00 125,000.00 74,000.00 51,000.00 74,000.00 51,000.00 74,000.00 74,000.00


U0134 Patronato del Parque Xochipilli 634,000.00 634,000.00 457,331.17 176,668.83 112,772.74 344,558.43 521,227.26 112,772.74 112,772.74

11401 Recurso Fiscal 2014 634,000.00 634,000.00 457,331.17 176,668.83 112,772.74 344,558.43 521,227.26 112,772.74 112,772.74

31120-9001 Patronato del Parque Xochipilli 634,000.00 634,000.00 457,331.17 176,668.83 112,772.74 344,558.43 521,227.26 112,772.74 112,772.74

4151 Transferencias para servicios personales 574,000.00 574,000.00 457,331.17 116,668.83 112,772.74 344,558.43 461,227.26 112,772.74 112,772.74

4153 Transferencias para servicios básicos 60,000.00 60,000.00 60,000.00 60,000.00

U0236 Coordinacion Administrativa 2,395,438.00 2,395,438.00 566,841.34 1,828,596.66 272,971.80 293,869.54 2,122,466.20 272,971.80 240,871.80 32,100.00

11401 Recurso Fiscal 2014 2,395,438.00 2,395,438.00 566,841.34 1,828,596.66 272,971.80 293,869.54 2,122,466.20 272,971.80 240,871.80 32,100.00

31120-8301 Comision Municipal del Deporte 2,395,438.00 2,395,438.00 566,841.34 1,828,596.66 272,971.80 293,869.54 2,122,466.20 272,971.80 240,871.80 32,100.00



4153 Transferencias para servicios básicos 716,454.00 716,454.00 455,704.71 260,749.29 161,835.17 293,869.54 554,618.83 161,835.17 129,735.17 32,100.00

U0237 Administracion de Apoyos 948,855.00 948,855.00 20,513.23 928,341.77 20,513.23 928,341.77 20,513.23 20,513.23

11401 Recurso Fiscal 2014 948,855.00 948,855.00 20,513.23 928,341.77 20,513.23 928,341.77 20,513.23 20,513.23

31120-8301 Comision Municipal del Deporte 948,855.00 948,855.00 20,513.23 928,341.77 20,513.23 928,341.77 20,513.23 20,513.23


U0238 Instalaciones 3,034,276.30 3,034,276.30 198,000.70 2,836,275.60 198,000.70 2,836,275.60 198,000.70 198,000.70

11401 Recurso Fiscal 2014 3,034,276.30 3,034,276.30 198,000.70 2,836,275.60 198,000.70 2,836,275.60 198,000.70 198,000.70

31120-8301 Comision Municipal del Deporte 3,034,276.30 3,034,276.30 198,000.70 2,836,275.60 198,000.70 2,836,275.60 198,000.70 198,000.70


U0239 Deporte 1,204,942.42 1,204,942.42 34,427.16 1,170,515.26 34,427.16 1,170,515.26 34,427.16 34,427.16

11401 Recurso Fiscal 2014 1,204,942.42 1,204,942.42 34,427.16 1,170,515.26 34,427.16 1,170,515.26 34,427.16 34,427.16

31120-8301 Comision Municipal del Deporte 1,204,942.42 1,204,942.42 34,427.16 1,170,515.26 34,427.16 1,170,515.26 34,427.16 34,427.16


4152 Transferencias para materiales y suministros 125,458.00 125,458.00 125,458.00 125,458.00


U0240 Cultura Fisica 1,134,693.58 1,134,693.58 130,069.71 1,004,623.87 58,523.71 71,546.00 1,076,169.87 58,523.71 58,523.71

11401 Recurso Fiscal 2014 1,134,693.58 1,134,693.58 130,069.71 1,004,623.87 58,523.71 71,546.00 1,076,169.87 58,523.71 58,523.71

31120-8301 Comision Municipal del Deporte 1,134,693.58 1,134,693.58 130,069.71 1,004,623.87 58,523.71 71,546.00 1,076,169.87 58,523.71 58,523.71


4152 Transferencias para materiales y suministros 134,558.00 134,558.00 134,558.00 134,558.00

4153 Transferencias para servicios básicos 98,546.00 98,546.00 71,546.00 27,000.00 71,546.00 98,546.00


2.4.2 Cultura 17,856,447.00 17,856,447.00 3,586,377.79 14,270,069.21 3,586,377.79 14,270,069.21 3,586,377.79 3,586,377.79

U0127 Sistema Municipal de Arte y Cultura 17,856,447.00 17,856,447.00 3,586,377.79 14,270,069.21 3,586,377.79 14,270,069.21 3,586,377.79 3,586,377.79

11401 Recurso Fiscal 2014 17,856,447.00 17,856,447.00 3,586,377.79 14,270,069.21 3,586,377.79 14,270,069.21 3,586,377.79 3,586,377.79

31120-8401 Sistema Municipal de Arte y Cultura 17,856,447.00 17,856,447.00 3,586,377.79 14,270,069.21 3,586,377.79 14,270,069.21 3,586,377.79 3,586,377.79

4151 Transferencias para servicios personales 11,730,001.50 11,730,001.50 2,763,753.80 8,966,247.70 2,763,753.80 8,966,247.70 2,763,753.80 2,763,753.80

4152 Transferencias para materiales y suministros 1,310,851.50 1,310,851.50 148,170.06 1,162,681.44 148,170.06 1,162,681.44 148,170.06 148,170.06

4153 Transferencias para servicios básicos 3,675,000.00 3,675,000.00 513,154.61 3,161,845.39 513,154.61 3,161,845.39 513,154.61 513,154.61


4155 Transferencias para bienes muebles, inmuebles e intangibles 1,050,000.00 1,050,000.00 88,985.32 961,014.68 88,985.32 961,014.68 88,985.32 88,985.32

2.5.6 Otros Servicios Educativos 17,527,451.50 17,536,451.50 1,353,777.42 16,182,674.08 1,032,446.42 321,331.00 16,504,005.08 1,032,446.42 914,798.42 117,648.00

E0016 Espacios Interactivos 4,770,796.52 4,770,796.52 795,630.31 3,975,166.21 683,053.42 112,576.89 4,087,743.10 683,053.42 680,988.42 2,065.00

11401 Recurso Fiscal 2014 2,078,672.21 2,078,672.21 361,781.57 1,716,890.64 249,204.68 112,576.89 1,829,467.53 249,204.68 247,139.68 2,065.00

31111-0303 Coordinacion de Educacion 2,078,672.21 2,078,672.21 361,781.57 1,716,890.64 249,204.68 112,576.89 1,829,467.53 249,204.68 247,139.68 2,065.00


2161 Material de limpieza 18,000.00 18,000.00 0.20 17,999.80 0.20 18,000.00










31111-0303 Coordinacion de Educacion 2,692,124.31 2,692,124.31 433,848.74 2,258,275.57 433,848.74 2,258,275.57 433,848.74 433,848.74

1131 Sueldos Base 680,124.08 680,124.08 124,965.38 555,158.70 124,965.38 555,158.70 124,965.38 124,965.38











O0015 Gastos Administrativos 12,756,654.98 12,765,654.98 558,147.11 12,207,507.87 349,393.00 208,754.11 12,416,261.98 349,393.00 233,810.00 115,583.00

11401 Recurso Fiscal 2014 6,171,300.00 6,180,300.00 227,449.35 5,952,850.65 33,695.24 193,754.11 6,146,604.76 33,695.24 30,232.24 3,463.00

31111-0303 Coordinacion de Educacion 6,171,300.00 6,180,300.00 227,449.35 5,952,850.65 33,695.24 193,754.11 6,146,604.76 33,695.24 30,232.24 3,463.00






3252 Arrendamiento de vehículos terrestres, aéreos, marítimos, lacustres y fluviales para servicios administrativos 9,000.00 9,000.00 9,000.00




4421 Becas 4,050,000.00 4,050,000.00 4,050,000.00 4,050,000.00

4431 Ayudas sociales a instituciones de enseñanza 1,200,000.00 1,200,000.00 227,449.35 972,550.65 33,695.24 193,754.11 1,166,304.76 33,695.24 33,695.24

51408 Fortamun 2014 2,680,000.00 2,680,000.00 2,680,000.00 2,680,000.00

31111-0303 Coordinacion de Educacion 2,680,000.00 2,680,000.00 2,680,000.00 2,680,000.00



31111-0303 Coordinacion de Educacion 1,655,354.98 1,655,354.98 203,577.76 1,451,777.22 203,577.76 1,451,777.22 203,577.76 203,577.76

1131 Sueldos Base 31,957.21 31,957.21 14,155.26 17,801.95 14,155.26 17,801.95 14,155.26 14,155.26











51407 FAISM 2014 2,250,000.00 2,250,000.00 127,120.00 2,122,880.00 112,120.00 15,000.00 2,137,880.00 112,120.00 112,120.00

31111-0303 Coordinacion de Educacion 2,250,000.00 2,250,000.00 127,120.00 2,122,880.00 112,120.00 15,000.00 2,137,880.00 112,120.00 112,120.00

4431 Ayudas sociales a instituciones de enseñanza 2,250,000.00 2,250,000.00 127,120.00 2,122,880.00 112,120.00 15,000.00 2,137,880.00 112,120.00 112,120.00

2.6.3 Familia e Hijos 2,277,998.00 2,277,998.00 686,352.76 1,591,645.24 686,352.76 1,591,645.24 686,352.76 686,352.76

U0253 Direccion General 1,271,510.00 1,258,545.00 385,067.03 873,477.97 385,067.03 873,477.97 385,067.03 385,067.03

11401 Recurso Fiscal 2014 1,271,510.00 1,258,545.00 385,067.03 873,477.97 385,067.03 873,477.97 385,067.03 385,067.03

31120-8901 Insitituto Municipal de la Mujer y la Familia 1,271,510.00 1,258,545.00 385,067.03 873,477.97 385,067.03 873,477.97 385,067.03 385,067.03





U0254 Desarrollo Humano 155,501.00 155,931.00 42,433.00 113,498.00 42,433.00 113,498.00 42,433.00 42,433.00

11401 Recurso Fiscal 2014 155,501.00 155,931.00 42,433.00 113,498.00 42,433.00 113,498.00 42,433.00 42,433.00

31120-8901 Insitituto Municipal de la Mujer y la Familia 155,501.00 155,931.00 42,433.00 113,498.00 42,433.00 113,498.00 42,433.00 42,433.00


4152 Transferencias para materiales y suministros 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00


U0255 Coordinacion Prod y Program 182,256.00 193,931.00 50,973.00 142,958.00 50,973.00 142,958.00 50,973.00 50,973.00

11401 Recurso Fiscal 2014 182,256.00 193,931.00 50,973.00 142,958.00 50,973.00 142,958.00 50,973.00 50,973.00





U0256 Atencion y prevencion de la Violencia 155,501.00 155,931.00 40,183.00 115,748.00 40,183.00 115,748.00 40,183.00 40,183.00

11401 Recurso Fiscal 2014 155,501.00 155,931.00 40,183.00 115,748.00 40,183.00 115,748.00 40,183.00 40,183.00





U0257 Programa Madres Jefas de Familia 106,473.00 106,473.00 29,640.99 76,832.01 29,640.99 76,832.01 29,640.99 29,640.99

11401 Recurso Fiscal 2014 106,473.00 106,473.00 29,640.99 76,832.01 29,640.99 76,832.01 29,640.99 29,640.99



4152 Transferencias para materiales y suministros 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00


U0258 Administrativo 406,757.00 407,187.00 138,055.74 269,131.26 138,055.74 269,131.26 138,055.74 138,055.74

11401 Recurso Fiscal 2014 406,757.00 407,187.00 138,055.74 269,131.26 138,055.74 269,131.26 138,055.74 138,055.74





2.6.8 Otros Grupos Vulnerables 28,920,552.41 28,920,552.41 10,469,478.16 18,451,074.25 6,540,455.35 3,929,022.81 22,380,097.06 6,540,455.35 6,540,455.35

U0122 Aportacion DIF Mi Casa Diferente 1,176,579.00 1,176,579.00 1,176,579.00 1,176,579.00

11401 Recurso Fiscal 2014 1,176,579.00 1,176,579.00 1,176,579.00 1,176,579.00

31120-8201 Sistema DIF Municipal 1,176,579.00 1,176,579.00 1,176,579.00 1,176,579.00

4154 Transferencias, asignaciones, subsidios y otras ayudas 1,176,579.00 1,176,579.00 1,176,579.00 1,176,579.00

U0123 Aportacion DIF Albergue 1,200,001.00 1,200,001.00 400,000.00 800,001.00 400,000.00 800,001.00 400,000.00 400,000.00

11401 Recurso Fiscal 2014 1,200,001.00 1,200,001.00 400,000.00 800,001.00 400,000.00 800,001.00 400,000.00 400,000.00

31120-8201 Sistema DIF Municipal 1,200,001.00 1,200,001.00 400,000.00 800,001.00 400,000.00 800,001.00 400,000.00 400,000.00

4154 Transferencias, asignaciones, subsidios y otras ayudas 1,200,001.00 1,200,001.00 400,000.00 800,001.00 400,000.00 800,001.00 400,000.00 400,000.00

U0222 Servicios Medicos 2,368,764.25 2,362,287.94 995,826.77 1,366,461.17 923,586.55 72,240.22 1,438,701.39 923,586.55 923,586.55

11401 Recurso Fiscal 2014 2,368,764.25 2,362,287.94 995,826.77 1,366,461.17 923,586.55 72,240.22 1,438,701.39 923,586.55 923,586.55

31120-8201 Sistema DIF Municipal 2,368,764.25 2,362,287.94 995,826.77 1,366,461.17 923,586.55 72,240.22 1,438,701.39 923,586.55 923,586.55

4151 Transferencias para servicios personales 1,852,545.00 1,846,068.69 848,826.77 997,241.92 776,586.55 72,240.22 1,069,482.14 776,586.55 776,586.55



U0223 Vivienda 428,601.57 428,601.57 198,832.37 229,769.20 124,500.00 74,332.37 304,101.57 124,500.00 124,500.00

11401 Recurso Fiscal 2014 428,601.57 428,601.57 198,832.37 229,769.20 124,500.00 74,332.37 304,101.57 124,500.00 124,500.00

31120-8201 Sistema DIF Municipal 428,601.57 428,601.57 198,832.37 229,769.20 124,500.00 74,332.37 304,101.57 124,500.00 124,500.00




U0224 Desarrollo Comunitario 1,716,630.67 1,716,630.67 657,818.35 1,058,812.32 555,653.88 102,164.47 1,160,976.79 555,653.88 555,653.88

11401 Recurso Fiscal 2014 1,716,630.67 1,716,630.67 657,818.35 1,058,812.32 555,653.88 102,164.47 1,160,976.79 555,653.88 555,653.88


4151 Transferencias para servicios personales 1,365,120.67 1,365,120.67 553,818.35 811,302.32 451,653.88 102,164.47 913,466.79 451,653.88 451,653.88



U0225 Red Movil 640,121.68 640,121.68 288,428.52 351,693.16 160,000.00 128,428.52 480,121.68 160,000.00 160,000.00

11401 Recurso Fiscal 2014 640,121.68 640,121.68 288,428.52 351,693.16 160,000.00 128,428.52 480,121.68 160,000.00 160,000.00





U0226 Coordinacion Educativa 5,274,590.73 5,023,620.14 1,355,651.49 3,667,968.65 1,061,272.95 294,378.54 3,962,347.19 1,061,272.95 1,061,272.95

11401 Recurso Fiscal 2014 5,274,590.73 5,023,620.14 1,355,651.49 3,667,968.65 1,061,272.95 294,378.54 3,962,347.19 1,061,272.95 1,061,272.95

31120-8201 Sistema DIF Municipal 5,274,590.73 5,023,620.14 1,355,651.49 3,667,968.65 1,061,272.95 294,378.54 3,962,347.19 1,061,272.95 1,061,272.95

4151 Transferencias para servicios personales 4,398,428.59 4,398,428.59 1,129,151.49 3,269,277.10 834,772.95 294,378.54 3,563,655.64 834,772.95 834,772.95




U0227 Coordinacion Cafi 3,618,924.86 3,546,924.86 1,334,513.89 2,212,410.97 712,000.00 622,513.89 2,834,924.86 712,000.00 712,000.00

11401 Recurso Fiscal 2014 3,618,924.86 3,546,924.86 1,334,513.89 2,212,410.97 712,000.00 622,513.89 2,834,924.86 712,000.00 712,000.00

31120-8201 Sistema DIF Municipal 3,618,924.86 3,546,924.86 1,334,513.89 2,212,410.97 712,000.00 622,513.89 2,834,924.86 712,000.00 712,000.00





U0228 Trabajo Social 2,551,121.58 2,551,121.58 856,036.86 1,695,084.72 517,000.00 339,036.86 2,034,121.58 517,000.00 517,000.00

11401 Recurso Fiscal 2014 2,551,121.58 2,551,121.58 856,036.86 1,695,084.72 517,000.00 339,036.86 2,034,121.58 517,000.00 517,000.00





4154 Transferencias, asignaciones, subsidios y otras ayudas 1,000,000.00 1,000,000.00 175,000.00 825,000.00 175,000.00 825,000.00 175,000.00 175,000.00


U0229 Procuradoria 859,164.97 859,164.97 367,560.57 491,604.40 193,000.00 174,560.57 666,164.97 193,000.00 193,000.00

11401 Recurso Fiscal 2014 859,164.97 859,164.97 367,560.57 491,604.40 193,000.00 174,560.57 666,164.97 193,000.00 193,000.00





U0230 CEMAIV 1,174,470.72 1,174,470.72 477,381.60 697,089.12 232,500.00 244,881.60 941,970.72 232,500.00 232,500.00

11401 Recurso Fiscal 2014 1,174,470.72 1,174,470.72 477,381.60 697,089.12 232,500.00 244,881.60 941,970.72 232,500.00 232,500.00

31120-8201 Sistema DIF Municipal 1,174,470.72 1,174,470.72 477,381.60 697,089.12 232,500.00 244,881.60 941,970.72 232,500.00 232,500.00





U0231 Adulto Mayor 2,287,393.21 2,154,204.77 855,180.47 1,299,024.30 465,000.00 390,180.47 1,689,204.77 465,000.00 465,000.00

11401 Recurso Fiscal 2014 2,287,393.21 2,154,204.77 855,180.47 1,299,024.30 465,000.00 390,180.47 1,689,204.77 465,000.00 465,000.00





U0232 Direccion General 1,904,836.11 1,889,602.04 781,753.65 1,107,848.39 379,500.00 402,253.65 1,510,102.04 379,500.00 379,500.00

11401 Recurso Fiscal 2014 1,904,836.11 1,889,602.04 781,753.65 1,107,848.39 379,500.00 402,253.65 1,510,102.04 379,500.00 379,500.00





U0233 Eventos y Comuniciacion 571,701.37 571,701.37 210,555.74 361,145.63 122,000.00 88,555.74 449,701.37 122,000.00 122,000.00

11401 Recurso Fiscal 2014 571,701.37 571,701.37 210,555.74 361,145.63 122,000.00 88,555.74 449,701.37 122,000.00 122,000.00






U0234 Direccion Administrativa 2,867,797.26 3,345,666.67 1,560,404.28 1,785,262.39 613,500.00 946,904.28 2,732,166.67 613,500.00 613,500.00

11401 Recurso Fiscal 2014 2,867,797.26 3,345,666.67 1,560,404.28 1,785,262.39 613,500.00 946,904.28 2,732,166.67 613,500.00 613,500.00

31120-8201 Sistema DIF Municipal 2,867,797.26 3,345,666.67 1,560,404.28 1,785,262.39 613,500.00 946,904.28 2,732,166.67 613,500.00 613,500.00





U0235 Donativos 279,853.43 279,853.43 129,533.60 150,319.83 80,941.97 48,591.63 198,911.46 80,941.97 80,941.97

11401 Recurso Fiscal 2014 279,853.43 279,853.43 129,533.60 150,319.83 80,941.97 48,591.63 198,911.46 80,941.97 80,941.97





2.7.1 Otros Asuntos Sociales 70,129,260.03 70,115,260.03 13,304,570.12 56,810,689.91 2,873,453.21 10,431,116.91 67,241,806.82 2,873,453.21 2,755,593.62 117,859.59

E0008 Atencion Ciudadana 4,007,726.14 4,007,726.14 453,385.19 3,554,340.95 453,385.19 3,554,340.95 453,385.19 453,385.19

11401 Recurso Fiscal 2014 295,423.27 295,423.27 52,675.36 242,747.91 52,675.36 242,747.91 52,675.36 52,675.36

31111-0302 Coordinacion de Paticipacion Ciudadana 295,423.27 295,423.27 52,675.36 242,747.91 52,675.36 242,747.91 52,675.36 52,675.36



2221 Productos alimenticios para animales 10,500.00 10,500.00 10,500.00 10,500.00


3111 Servicio de energía eléctrica 26,250.00 26,250.00 346.00 25,904.00 346.00 25,904.00 346.00 346.00



31111-0302 Coordinacion de Paticipacion Ciudadana 3,712,302.87 3,712,302.87 400,709.83 3,311,593.04 400,709.83 3,311,593.04 400,709.83 400,709.83

1131 Sueldos Base 156,244.24 156,244.24 26,773.70 129,470.54 26,773.70 129,470.54 26,773.70 26,773.70











O0005 Gastos Administrativos 54,948,588.90 54,672,088.90 7,359,497.80 47,312,591.10 1,284,407.86 6,075,089.94 53,387,681.04 1,284,407.86 1,167,466.27 116,941.59

11401 Recurso Fiscal 2014 11,325,222.42 11,048,722.42 6,740,808.82 4,307,913.60 665,718.88 6,075,089.94 10,383,003.54 665,718.88 548,777.29 116,941.59

31111-0301 Desarrollo Social 11,325,222.42 11,048,722.42 6,740,808.82 4,307,913.60 665,718.88 6,075,089.94 10,383,003.54 665,718.88 548,777.29 116,941.59





2491 Materiales diversos 5,500.00 9,000.00 4,781.53 4,218.47 1,418.84 3,362.69 7,581.16 1,418.84 1,418.84





3221 Arrendamiento de edificios y locales 264,600.00 264,600.00 263,949.96 650.04 263,949.96 264,600.00



3391 Servicios profesionales, científicos y técnicos integrales 50,000.00 49,715.00 285.00 49,715.00 50,000.00




3611 Difusión e información de mensajes y actividades gubernamentales 52,000.00 27,000.00 3,391.14 23,608.86 3,391.14 23,608.86 3,391.14 406.00 2,985.14


3821 Gastos de orden social y cultural 31,500.00 31,500.00 9,035.00 22,465.00 9,035.00 22,465.00 9,035.00 9,035.00


4411 Gastos relacionados con actividades culturales, deportivas y de ayuda extraordinaria 6,285,000.00 5,963,500.00 5,749,421.09 214,078.91 5,450.00 5,743,971.09 5,958,050.00 5,450.00 5,000.00 450.00

5691 Otros equipos 40,000.00 40,000.00 40,000.00


31111-0301 Desarrollo Social 4,373,642.58 4,373,642.58 618,688.98 3,754,953.60 618,688.98 3,754,953.60 618,688.98 618,688.98

1131 Sueldos Base 219,890.45 219,890.45 53,562.76 166,327.69 53,562.76 166,327.69 53,562.76 53,562.76



1322 Prima Dominical 16,468.69 16,468.69 2,245.92 14,222.77 2,245.92 14,222.77 2,245.92 2,245.92








1591 Asignnaciones Adicionales al sueldo 9,788.00 9,788.00 9,788.00 9,788.00





31111-0301 Desarrollo Social 39,249,723.90 39,249,723.90 39,249,723.90 39,249,723.90


O0035 Gastos Operativos 719,772.99 719,772.99 118,460.16 601,312.83 118,460.16 601,312.83 118,460.16 118,460.16

11401 Recurso Fiscal 2014 30,000.00 30,000.00 2,300.77 27,699.23 2,300.77 27,699.23 2,300.77 2,300.77

31111-0307 Coordinacion Administrativa 30,000.00 30,000.00 2,300.77 27,699.23 2,300.77 27,699.23 2,300.77 2,300.77





31111-0307 Coordinacion Administrativa 689,772.99 689,772.99 116,159.39 573,613.60 116,159.39 573,613.60 116,159.39 116,159.39

1131 Sueldos Base 145,037.08 145,037.08 24,881.94 120,155.14 24,881.94 120,155.14 24,881.94 24,881.94










O0262 Gastos Administrativos 539,800.00 539,800.00 101,226.97 438,573.03 101,226.97 539,800.00 918.00- 918.00

11401 Recurso Fiscal 2014 502,800.00 502,800.00 101,226.97 401,573.03 101,226.97 502,800.00 918.00- 918.00

31111-0308 Coordinacion Extensionismo 502,800.00 502,800.00 101,226.97 401,573.03 101,226.97 502,800.00 918.00- 918.00

2111 Materiales y útiles de oficina 15,800.00 15,800.00 1,057.97 14,742.03 1,057.97 15,800.00 918.00- 918.00





3111 Servicio de energía eléctrica 24,000.00 24,000.00 24,000.00 24,000.00







3751 Viáticos nacionales para servidores públicos en el desempeño de funciones oficiales 8,400.00 8,400.00 8,400.00



51409 Participaciones Federales 2014 37,000.00 37,000.00 37,000.00 37,000.00




S0012 Programa Pinta Tu Entorno 262,500.00 262,500.00 262,500.00

11401 Recurso Fiscal 2014 262,500.00 262,500.00 262,500.00

31111-0302 Coordinacion de Paticipacion Ciudadana 262,500.00 262,500.00 262,500.00

4411 Gastos relacionados con actividades culturales, deportivas y de ayuda extraordinaria 262,500.00 262,500.00 262,500.00

S0216 Coordinacion Infraestructura Urbana 2.00 2.00 2.00 2.00

11401 Recurso Fiscal 2014 2.00 2.00 2.00 2.00


2111 Materiales y útiles de oficina 1.00 1.00 1.00 1.00

2121 Materiales y útiles de impresión y reproducción 1.00 1.00 1.00 1.00

S0259 Apoyo Convenios Participacion Ciudadana 1.00 1.00 1.00 1.00

11401 Recurso Fiscal 2014 1.00 1.00 1.00 1.00



S0260 Centros Comunitarios 6.00 6.00 6.00 6.00

11401 Recurso Fiscal 2014 3.00 3.00 3.00 3.00






S0261 Prom Soc Zona Rural 2.00 2.00 2.00 2.00

11401 Recurso Fiscal 2014 2.00 2.00 2.00 2.00


2111 Materiales y útiles de oficina 1.00 1.00 1.00 1.00

2121 Materiales y útiles de impresión y reproducción 1.00 1.00 1.00 1.00

U0135 Subsidios 650,001.00 650,001.00 435,000.00 215,001.00 77,000.00 358,000.00 573,001.00 77,000.00 77,000.00

11401 Recurso Fiscal 2014 650,001.00 650,001.00 435,000.00 215,001.00 77,000.00 358,000.00 573,001.00 77,000.00 77,000.00

31111-0601 Oficialia Mayor 650,001.00 650,001.00 435,000.00 215,001.00 77,000.00 358,000.00 573,001.00 77,000.00 77,000.00

4341 Subsidios a la prestación de servicios públicos 650,001.00 650,001.00 435,000.00 215,001.00 77,000.00 358,000.00 573,001.00 77,000.00 77,000.00

U0136 Ayudas 6,510,860.00 6,510,860.00 4,837,000.00 1,673,860.00 940,200.00 3,896,800.00 5,570,660.00 940,200.00 940,200.00

11401 Recurso Fiscal 2014 6,510,860.00 6,510,860.00 4,837,000.00 1,673,860.00 940,200.00 3,896,800.00 5,570,660.00 940,200.00 940,200.00

31111-0601 Oficialia Mayor 6,510,860.00 6,510,860.00 4,837,000.00 1,673,860.00 940,200.00 3,896,800.00 5,570,660.00 940,200.00 940,200.00

4411 Gastos relacionados con actividades culturales, deportivas y de ayuda extraordinaria 2,465,000.00 2,465,000.00 1,529,500.00 935,500.00 293,500.00 1,236,000.00 2,171,500.00 293,500.00 293,500.00

4451 Donativos a instituciones sin fines de lucro 4,045,860.00 4,045,860.00 3,307,500.00 738,360.00 646,700.00 2,660,800.00 3,399,160.00 646,700.00 646,700.00

U0161 Programa Apoyo al Emprendedor 1,470,000.00 1,470,000.00 1,470,000.00 1,470,000.00

11401 Recurso Fiscal 2014 630,000.00 630,000.00 630,000.00 630,000.00






U0264 Acom Cons Proy Éxito 1,195,000.00 1,195,000.00 1,195,000.00 1,195,000.00

11401 Recurso Fiscal 2014 375,000.00 375,000.00 375,000.00 375,000.00






U0265 Programa Impulso al Turismo Rural 87,500.00 87,500.00 87,500.00 87,500.00

11401 Recurso Fiscal 2014 87,500.00 87,500.00 87,500.00 87,500.00



3.1.1 Asuntos Economicos y Comerciales 36,020,515.02 36,020,515.02 11,665,523.12 24,354,991.90 3,133,898.08 8,531,625.04 32,886,616.94 3,133,898.08 3,037,502.44 96,395.64

E0080 Comercio en la Vía Publica 1,709,989.52 1,709,989.52 255,903.40 1,454,086.12 245,609.33 10,294.07 1,464,380.19 245,609.33 245,609.33

11401 Recurso Fiscal 2014 77,200.00 77,200.00 10,294.07 66,905.93 10,294.07 77,200.00

31111-0707 Fiscalizacion 77,200.00 77,200.00 10,294.07 66,905.93 10,294.07 77,200.00




2491 Materiales diversos 26,250.00 26,250.00 1,197.26 25,052.74 1,197.26 26,250.00





31111-0707 Fiscalizacion 1,632,789.52 1,632,789.52 245,609.33 1,387,180.19 245,609.33 1,387,180.19 245,609.33 245,609.33

1131 Sueldos Base 128,261.88 128,261.88 21,987.16 106,274.72 21,987.16 106,274.72 21,987.16 21,987.16










E0081 Mercados y Tianguis 1,469,921.83 1,469,921.83 242,940.82 1,226,981.01 236,220.82 6,720.00 1,233,701.01 236,220.82 234,718.82 1,502.00

11401 Recurso Fiscal 2014 60,125.00 60,125.00 6,720.00 53,405.00 6,720.00 60,125.00 1,502.00- 1,502.00

31111-0707 Fiscalizacion 60,125.00 60,125.00 6,720.00 53,405.00 6,720.00 60,125.00 1,502.00- 1,502.00







31111-0707 Fiscalizacion 1,409,796.83 1,409,796.83 236,220.82 1,173,576.01 236,220.82 1,173,576.01 236,220.82 236,220.82



1322 Prima Dominical 99,877.22 99,877.22 14,552.38 85,324.84 14,552.38 85,324.84 14,552.38 14,552.38









E0082 Establecidos Venta de Bebidas 2,748,940.40 2,748,940.40 449,250.30 2,299,690.10 444,584.30 4,666.00 2,304,356.10 444,584.30 443,666.30 918.00

11401 Recurso Fiscal 2014 76,000.00 76,000.00 4,666.00 71,334.00 4,666.00 76,000.00 918.00- 918.00

31111-0707 Fiscalizacion 76,000.00 76,000.00 4,666.00 71,334.00 4,666.00 76,000.00 918.00- 918.00







31111-0707 Fiscalizacion 2,672,940.40 2,672,940.40 444,584.30 2,228,356.10 444,584.30 2,228,356.10 444,584.30 444,584.30



1322 Prima Dominical 128,287.01 128,287.01 23,032.96 105,254.05 23,032.96 105,254.05 23,032.96 23,032.96









E0083 Gastos Administrativos 6,905,642.40 6,905,642.40 1,477,285.77 5,428,356.63 1,447,198.97 30,086.80 5,458,443.43 1,447,198.97 1,367,836.38 79,362.59

11401 Recurso Fiscal 2014 2,331,292.63 2,331,292.63 301,712.47 2,029,580.16 275,685.67 26,026.80 2,055,606.96 275,685.67 196,323.08 79,362.59

31111-0707 Fiscalizacion 2,331,292.63 2,331,292.63 301,712.47 2,029,580.16 275,685.67 26,026.80 2,055,606.96 275,685.67 196,323.08 79,362.59







2491 Materiales diversos 5,500.00 5,500.00 5,330.84 169.16 5,330.84 169.16 5,330.84 5,330.84






3121 Servicios de gas 2,000.00 2,000.00 2,000.00 2,000.00







3571 Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta 18,900.00 18,900.00 928.00 17,972.00 928.00 18,900.00

3691 Otros servicios de información 7,119.00 7,119.00 1,560.00 5,559.00 1,560.00 5,559.00 1,560.00 1,560.00


3821 Gastos de orden social y cultural 145,000.00 145,000.00 1,580.02 143,419.98 1,580.00 0.02 143,420.00 1,580.00 1,580.00


51409 Participaciones Federales 2014 4,574,349.77 4,574,349.77 1,175,573.30 3,398,776.47 1,171,513.30 4,060.00 3,402,836.47 1,171,513.30 1,171,513.30

31111-0707 Fiscalizacion 4,574,349.77 4,574,349.77 1,175,573.30 3,398,776.47 1,171,513.30 4,060.00 3,402,836.47 1,171,513.30 1,171,513.30

1131 Sueldos Base 38,203.88 38,203.88 7,496.26 30,707.62 7,496.26 30,707.62 7,496.26 7,496.26












5191 Otros mobiliarios 15,000.00 15,000.00 4,060.00 10,940.00 4,060.00 15,000.00

5231 Camaras fotograficas y de video 12,000.00 12,000.00 12,000.00 12,000.00


5691 Otros equipos 900,000.00 900,000.00 886,400.08 13,599.92 886,400.08 13,599.92 886,400.08 886,400.08

K0002 Atraccion de Inversiones 9,776,201.39 9,776,201.39 5,588,456.11 4,187,745.28 481,010.98 5,107,445.13 9,295,190.41 481,010.98 468,401.33 12,609.65

11401 Recurso Fiscal 2014 7,224,890.45 7,224,890.45 5,192,143.78 2,032,746.67 84,698.65 5,107,445.13 7,140,191.80 84,698.65 72,089.00 12,609.65

31111-0201 Desarrollo Economico 7,224,890.45 7,224,890.45 5,192,143.78 2,032,746.67 84,698.65 5,107,445.13 7,140,191.80 84,698.65 72,089.00 12,609.65




2131 Material estadístico y geográfico 35,000.00 35,000.00 35,000.00 35,000.00














3761 Viáticos en el extranjero para servidores públicos en el desempeño de comisiones y funciones oficiales 135,000.00 135,000.00 135,000.00 135,000.00

3821 Gastos de orden social y cultural 7,000.00 7,000.00 1,102.00 5,898.00 1,102.00 7,000.00

3831 Congresos y convenciones 80,000.00 80,000.00 80,000.00 80,000.00


3853 Gastos de representación 4,000.00 4,000.00 4,000.00 4,000.00

4321 Subsidios a la distribución 550,000.00 550,000.00 550,000.00 550,000.00 550,000.00

4331 Subsidios para inversión 5,200,000.00 5,200,000.00 4,200,000.00 1,000,000.00 4,200,000.00 5,200,000.00


31111-0201 Desarrollo Economico 2,551,310.94 2,551,310.94 396,312.33 2,154,998.61 396,312.33 2,154,998.61 396,312.33 396,312.33













K0003 MIPYMES y Mejora Regulatoria 13,409,819.48 13,409,819.48 3,651,686.72 9,758,132.76 279,273.68 3,372,413.04 13,130,545.80 279,273.68 277,270.28 2,003.40

11401 Recurso Fiscal 2014 4,327,815.21 4,327,815.21 3,474,910.75 852,904.46 102,497.71 3,372,413.04 4,225,317.50 102,497.71 100,494.31 2,003.40

31111-0201 Desarrollo Economico 4,327,815.21 4,327,815.21 3,474,910.75 852,904.46 102,497.71 3,372,413.04 4,225,317.50 102,497.71 100,494.31 2,003.40





3331 Servicios de consultoría administrativa 2,694,300.00 2,669,300.00 2,669,300.00 2,669,300.00 2,669,300.00



3611 Difusión e información de mensajes y actividades gubernamentales 50,000.00 75,000.00 70,052.40 4,947.60 626.40 69,426.00 74,373.60 626.40 626.40


3821 Gastos de orden social y cultural 50,000.00 50,000.00 37,763.00 12,237.00 2,865.00 34,898.00 47,135.00 2,865.00 2,865.00

3831 Congresos y convenciones 150,000.00 150,000.00 43,759.84 106,240.16 43,759.84 150,000.00

4331 Subsidios para inversión 1,125,000.00 1,117,000.00 611,114.43 505,885.57 62,314.43 548,800.00 1,054,685.57 62,314.43 62,314.43


31111-0201 Desarrollo Economico 1,226,504.27 1,226,504.27 176,775.97 1,049,728.30 176,775.97 1,049,728.30 176,775.97 176,775.97











5911 Software 85,000.00 85,000.00 85,000.00 85,000.00


31111-0201 Desarrollo Economico 2,883,000.00 2,883,000.00 2,883,000.00 2,883,000.00


5151 Computadoras y equipo periférico 1,404,000.00 1,404,000.00 1,404,000.00 1,404,000.00

5911 Software 1,404,000.00 1,404,000.00 1,404,000.00 1,404,000.00


31111-0201 Desarrollo Economico 4,972,500.00 4,972,500.00 4,972,500.00 4,972,500.00

3331 Servicios de consultoría administrativa 4,897,500.00 4,897,500.00 4,897,500.00 4,897,500.00


3.5.6 Otros relacionados con Transporte 60,690,469.88 60,690,469.88 12,786,934.00 47,903,535.88 7,201,528.72 5,585,405.28 53,488,941.16 7,201,528.72 6,732,783.46 468,745.26

E0054 Servicio de Licencias 4,622,793.31 4,622,793.31 606,723.60 4,016,069.71 606,723.60 4,016,069.71 606,723.60 606,723.60

11401 Recurso Fiscal 2014 2,359,755.33 2,359,755.33 216,688.96 2,143,066.37 216,688.96 2,143,066.37 216,688.96 216,688.96

31111-0506 Direccion de Transporte y Vialidad 2,359,755.33 2,359,755.33 216,688.96 2,143,066.37 216,688.96 2,143,066.37 216,688.96 216,688.96

2182 Materiales para el registro e identificación de personas 968,168.19 968,168.19 968,168.19 968,168.19




1131 Sueldos Base 335,998.32 335,998.32 62,711.54 273,286.78 62,711.54 273,286.78 62,711.54 62,711.54











E0055 Programa Operativo de Transporte 43,804,602.62 43,804,602.62 10,684,179.30 33,120,423.32 5,660,945.94 5,023,233.36 38,143,656.68 5,660,945.94 5,207,334.68 453,611.26

11401 Recurso Fiscal 2014 9,273,000.00 9,273,000.00 5,690,804.61 3,582,195.39 678,652.73 5,012,151.88 8,594,347.27 678,652.73 227,071.47 451,581.26

31111-0506 Direccion de Transporte y Vialidad 9,273,000.00 9,273,000.00 5,690,804.61 3,582,195.39 678,652.73 5,012,151.88 8,594,347.27 678,652.73 227,071.47 451,581.26


2112 Equipos menores de oficina 10,000.00 8,000.00 7,995.88 4.12 7,995.88 4.12 7,995.88 7,995.88


2421 Materiales de construcción de concreto 20,000.00







3391 Servicios profesionales, científicos y técnicos integrales 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00



3571 Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta 5,000.00 5,000.00 5,000.00


51409 Participaciones Federales 2014 34,531,602.62 34,531,602.62 4,993,374.69 29,538,227.93 4,982,293.21 11,081.48 29,549,309.41 4,982,293.21 4,980,263.21 2,030.00

31111-0506 Direccion de Transporte y Vialidad 34,531,602.62 34,531,602.62 4,993,374.69 29,538,227.93 4,982,293.21 11,081.48 29,549,309.41 4,982,293.21 4,980,263.21 2,030.00

1131 Sueldos Base 1,228,858.10 1,228,858.10 210,529.75 1,018,328.35 210,529.75 1,018,328.35 210,529.75 210,529.75



1323 Gratificación de fin de año 3,025,458.60 3,025,458.60 491,847.57 2,533,611.03 491,847.57 2,533,611.03 491,847.57 491,847.57



1421 Aportaciones INFONAVIT 1,321,957.39 1,321,957.39 204,010.97 1,117,946.42 204,010.97 1,117,946.42 204,010.97 204,010.97

1431 Ahorro para el retiro 1,361,612.11 1,361,612.11 207,430.39 1,154,181.72 207,430.39 1,154,181.72 207,430.39 207,430.39


1541 Prestaciones establecidas por condiciones generales de trabajo 1,160,982.36 1,160,982.36 197,495.26 963,487.10 197,495.26 963,487.10 197,495.26 197,495.26


5111 Muebles de oficina y estantería 15,000.00 15,000.00 2,552.00 12,448.00 2,552.00 15,000.00

5651 Equipo de comunicación y telecomunicacion 100,000.00 100,000.00 10,559.48 89,440.52 2,030.00 8,529.48 97,970.00 2,030.00 2,030.00

E0056 Servicio Administrativo 10,005,073.95 10,005,073.95 1,489,157.49 8,515,916.46 928,490.13 560,667.36 9,076,583.82 928,490.13 916,956.13 11,534.00

11401 Recurso Fiscal 2014 1,710,000.00 1,710,000.00 836,261.52 873,738.48 275,594.16 560,667.36 1,434,405.84 275,594.16 264,060.16 11,534.00

31111-0506 Direccion de Transporte y Vialidad 1,710,000.00 1,710,000.00 836,261.52 873,738.48 275,594.16 560,667.36 1,434,405.84 275,594.16 264,060.16 11,534.00


2112 Equipos menores de oficina 5,000.00




2531 Medicinas y productos farmacéuticos 35,000.00 35,000.00 10,420.74 24,579.26 10,420.74 35,000.00

2941 Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información 5,000.00 4,437.00 563.00 4,437.00 563.00 4,437.00 4,437.00





3441 Seguros de responsabilidad patrimonial y fianzas 15,000.00 15,000.00 15,000.00 15,000.00

3611 Difusión e información de mensajes y actividades gubernamentales 150,000.00 150,000.00 110,271.80 39,728.20 110,271.80 150,000.00





1131 Sueldos Base 397,036.62 397,036.62 68,059.70 328,976.92 68,059.70 328,976.92 68,059.70 68,059.70












E0218 Ingenieria Vial 2,258,000.00 2,258,000.00 6,873.61 2,251,126.39 5,369.05 1,504.56 2,252,630.95 5,369.05 1,769.05 3,600.00

11401 Recurso Fiscal 2014 2,258,000.00 2,258,000.00 6,873.61 2,251,126.39 5,369.05 1,504.56 2,252,630.95 5,369.05 1,769.05 3,600.00

31111-0506 Direccion de Transporte y Vialidad 2,258,000.00 2,258,000.00 6,873.61 2,251,126.39 5,369.05 1,504.56 2,252,630.95 5,369.05 1,769.05 3,600.00


2491 Materiales diversos 2,200,000.00 2,200,000.00 945.49 2,199,054.51 945.45 0.04 2,199,054.55 945.45 945.45


3571 Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta 23,000.00 23,000.00 5,928.12 17,071.88 4,423.60 1,504.52 18,576.40 4,423.60 823.60 3,600.00

3.6.1 Comunicaciones 7,134,020.81 6,967,737.81 907,382.90 6,060,354.91 705,768.90 201,614.00 6,261,968.91 705,768.90 662,109.16 43,659.74

O0084 Programa de Desarrollo Informatico 4,677,844.09 4,562,844.09 614,917.62 3,947,926.47 413,303.66 201,613.96 4,149,540.43 413,303.66 403,043.38 10,260.28

11401 Recurso Fiscal 2014 1,659,599.96 1,659,599.96 86,066.15 1,573,533.81 9,616.19 76,449.96 1,649,983.77 9,616.19 3,855.92 5,760.27

31111-0708 Informatica 1,659,599.96 1,659,599.96 86,066.15 1,573,533.81 9,616.19 76,449.96 1,649,983.77 9,616.19 3,855.92 5,760.27


2112 Equipos menores de oficina 6,000.00 6,000.00 4,900.00 1,100.00 4,900.00 6,000.00






3233 Arrendamiento de equipo y bienes informáticos 1,350,000.00 1,350,000.00 1,350,000.00 1,350,000.00

3332 Servicios de procesos, técnica y en tecnologías de la información 50,000.00 50,000.00 50,000.00 50,000.00




51409 Participaciones Federales 2014 3,018,244.13 2,903,244.13 528,851.47 2,374,392.66 403,687.47 125,164.00 2,499,556.66 403,687.47 399,187.46 4,500.01

31111-0708 Informatica 3,018,244.13 2,903,244.13 528,851.47 2,374,392.66 403,687.47 125,164.00 2,499,556.66 403,687.47 399,187.46 4,500.01

1131 Sueldos Base 662,961.10 662,961.10 112,339.67 550,621.43 112,339.67 550,621.43 112,339.67 112,339.67










5111 Muebles de oficina y estantería 12,000.00 12,000.00 2,950.00 9,050.00 2,950.00 9,050.00 2,950.00 2,950.00

5151 Computadoras y equipo periférico 45,000.00 197,200.00 129,664.01 67,535.99 4,500.01 125,164.00 192,699.99 4,500.01 4,500.01


5691 Otros equipos 25,000.00 25,000.00 25,000.00 25,000.00

5911 Software 450,000.00 132,800.00 132,800.00 132,800.00

5971 Licencias informaticas e intelectuales 50,000.00 50,000.00 50,000.00

O0085 Redes y Telecomunicaciones 2,456,176.72 2,404,893.72 292,465.28 2,112,428.44 292,465.24 0.04 2,112,428.48 292,465.24 259,065.78 33,399.46

11401 Recurso Fiscal 2014 1,064,672.95 1,013,389.95 130,979.42 882,410.53 130,979.38 0.04 882,410.57 130,979.38 97,579.92 33,399.46

31111-0708 Informatica 1,064,672.95 1,013,389.95 130,979.42 882,410.53 130,979.38 0.04 882,410.57 130,979.38 97,579.92 33,399.46


2141 Materiales y útiles de tecnologías de la información y comunicaciones 50,000.00 50,000.00 29,687.50 20,312.50 29,687.46 0.04 20,312.54 29,687.46 1,624.00 28,063.46




2941 Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información 150,000.00 98,717.00 98,717.00 98,717.00

3171 Servicios de acceso de internet 350,000.00 350,000.00 56,840.00 293,160.00 56,840.00 293,160.00 56,840.00 56,840.00


3531 Instalación, reparación y mantenimiento de bienes informáticos 150,000.00 150,000.00 150,000.00 150,000.00



31111-0708 Informatica 1,391,503.77 1,391,503.77 161,485.86 1,230,017.91 161,485.86 1,230,017.91 161,485.86 161,485.86

1131 Sueldos Base 117,446.00 17,240.62 100,205.38 17,240.62 100,205.38 17,240.62 17,240.62











5911 Software 50,000.00 50,000.00 50,000.00 50,000.00

3.7.1 Turismo 3,400,000.00 3,400,000.00 447,487.87 2,952,512.13 447,487.87 2,952,512.13 447,487.87 447,487.87

U0129 Consejo de Turismo de Celaya 2,400,000.00 2,400,000.00 447,487.87 1,952,512.13 447,487.87 1,952,512.13 447,487.87 447,487.87

11401 Recurso Fiscal 2014 2,400,000.00 2,400,000.00 447,487.87 1,952,512.13 447,487.87 1,952,512.13 447,487.87 447,487.87

31120-9101 Consejo de Turismo de Celaya 2,400,000.00 2,400,000.00 447,487.87 1,952,512.13 447,487.87 1,952,512.13 447,487.87 447,487.87




4154 Transferencias, asignaciones, subsidios y otras ayudas 400,000.00 400,000.00 400,000.00 400,000.00


U0130 Aportacion Consejo de Turismo 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00

11401 Recurso Fiscal 2014 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00

31120-9101 Consejo de Turismo de Celaya 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00

4153 Transferencias para servicios básicos 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00

4.1.1 Deuda Publica Interna 11,911,906.65 11,911,906.65 1,768,700.31 10,143,206.34 1,768,700.31 10,143,206.34 1,768,700.31 1,768,700.31

R0137 Deuda Publica 11,911,906.65 11,911,906.65 1,768,700.31 10,143,206.34 1,768,700.31 10,143,206.34 1,768,700.31 1,768,700.31

51408 Fortamun 2014 11,911,906.65 11,911,906.65 1,768,700.31 10,143,206.34 1,768,700.31 10,143,206.34 1,768,700.31 1,768,700.31

31111-0701 Tesoreria 11,911,906.65 11,911,906.65 1,768,700.31 10,143,206.34 1,768,700.31 10,143,206.34 1,768,700.31 1,768,700.31

9111 Amortización de la deuda interna con instituciones de crédito 10,184,211.45 10,184,211.45 1,616,541.36 8,567,670.09 1,616,541.36 8,567,670.09 1,616,541.36 1,616,541.36

9211 Intereses de la deuda interna con instituciones de crédito 1,727,695.20 1,727,695.20 152,158.95 1,575,536.25 152,158.95 1,575,536.25 152,158.95 152,158.95

MUNICIPIO DE CELAYA ESTADO ANALÍTICO DEL · PDF filecta0113 cfg pp ff ca-ur cog...

Documents

Transcript of MUNICIPIO DE CELAYA ESTADO ANALÍTICO DEL · PDF filecta0113 cfg pp ff ca-ur cog...