ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Formato 6 b) Estado Analítico del Ejercicio del Presupuesto de Egresos Detallado - LDF
(Clasificación Administrativa)
2
 Sistema para el Desarrollo Integral de la Familia del Municipio Comonfort, Gto.
3
Estado Analítico del Ejercicio del Presupuesto de Egresos Detallado - LDF
4
Clasificación Administrativa
5
del 01 de Enero al 30 de Septiembre de 2023
6
(PESOS)
7
Concepto (c)EgresosSubejercicio (e)
8
Aprobado (d)Ampliaciones/ (Reducciones)ModificadoDevengadoPagado
9
I. Gasto No Etiquetado (I=A+B+C+D+E+F+G+H)19,126,280.29 3,980,815.47 23,107,095.76 15,483,293.08 15,483,163.08 7,623,802.68
10
31120M07D010000 DIRECCION GENERAL4,541,634.86 2,399,081.63 6,940,716.49 5,069,408.38 5,069,408.38 1,871,308.11
11
31120M07D020000 AREA DE CONTABILIDAD Y ADMINISTRACION
2,150,083.94 227,606.46 2,377,690.40 1,511,922.21 1,511,922.21 865,768.19
12
31120M07D030000 AREA DE ALIMENTARIO973,206.60 424,196.80 1,397,403.40 933,847.09 933,717.09 463,556.31
13
31120M07D040000 AREA DE REHABILITACION1,955,405.58 67,256.19 2,022,661.77 1,342,010.66 1,342,010.66 680,651.11
14
31120M07D050000 AREA CENTRO ATN AL DESARROLLO INFANTIL
1,605,804.50 139,297.62 1,745,102.12 1,180,600.95 1,180,600.95 564,501.17
15
31120M07D060000 AREA PROC AUX PROT DERECHOS DE NNA
1,470,268.33 290,893.51 1,761,161.84 1,066,642.77 1,066,642.77 694,519.07
16
31120M07D070000 AREA DISCAPACIDAD1,142,236.04 13,000.00 1,155,236.04 754,185.03 754,185.03 401,051.01
17
31120M07D080000 AREA ASISTENCIA SOCIAL726,025.30 -120,000.00 606,025.30 339,103.97 339,103.97 266,921.33
18
31120M07D090000 AREA ATENCION ADULTOS MAYORES798,560.92 378,329.19 1,176,890.11 787,207.77 787,207.77 389,682.34
19
31120M07D100000 AREA PREESCOLAR COMUNIT1,618,084.52 21,608.01 1,639,692.53 1,088,448.27 1,088,448.27 551,244.26
20
31120M07D110000 AREA RED MOVIL912,442.48 51,656.88 964,099.36 582,593.73 582,593.73 381,505.63
21
31120M07D120000 AREA CENTROS DIF825,154.58 80,889.18 906,043.76 578,456.22 578,456.22 327,587.54
22
31120M07D130000 AREA COMUNICACION SOCIAL243,845.00 7,000.00 250,845.00 149,794.71 149,794.71 101,050.29
23
31120M07D140000 AREA PREVERP163,527.64 0.00 163,527.64 99,071.32 99,071.32 64,456.32
24
*
25
II. Gasto Etiquetado (II=A+B+C+D+E+F+G+H)0.00 0.00 0.00 0.00 0.00 0.00
26
A. Dependencia o Unidad Administrativa 10.00 0.00 0.00 0.00 0.00 0.00
27
B. Dependencia o Unidad Administrativa 20.00 0.00 0.00 0.00 0.00 0.00
28
C. Dependencia o Unidad Administrativa 30.00 0.00 0.00 0.00 0.00 0.00
29
D. Dependencia o Unidad Administrativa 40.00 0.00 0.00 0.00 0.00 0.00
30
E. Dependencia o Unidad Administrativa 50.00 0.00 0.00 0.00 0.00 0.00
31
F. Dependencia o Unidad Administrativa 60.00 0.00 0.00 0.00 0.00 0.00
32
G. Dependencia o Unidad Administrativa 70.00 0.00 0.00 0.00 0.00 0.00
33
H. Dependencia o Unidad Administrativa xx0.00 0.00 0.00 0.00 0.00 0.00
34
*0.00 0.00
35
III. Total de Egresos (III = I + II)19,126,280.29 3,980,815.47 23,107,095.76 15,483,293.08 15,483,163.08 7,623,802.68
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100