| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | TÍTULO | NOMBRE CORTO | DESCRIPCIÓN | |||||||||||||||||||||||
3 | Gasto por Capítulo, Concepto y Partida | LTAIPG26F1_XXXIA | Cada uno de los sujetos obligados debe publicar y actualizar la información contable registrada en su Sistema de Contabilidad Gubernamental (SCG), en cumplimiento de la Ley General de Contabilidad Gubernamental, el Acuerdo por el que se emite el Marco Conceptual de Contabilidad Gubernamental publicado en el DOF el 20 de agosto de 2009 y demás normatividad aplicable. | |||||||||||||||||||||||
6 | Tabla Campos | |||||||||||||||||||||||||
7 | Ejercicio | Fecha de inicio del periodo que se informa | Fecha de término del periodo que se informa | Clave del capítulo, con base en la clasificación por objeto del gasto | Clave del concepto, con base en la clasificación por objeto del gasto | Clave de la partida, con base en la clasificación por objeto del gasto | Denominación del capítulo, concepto y partida | Gasto aprobado por capítulo, concepto y partida | Gasto modificado por capítulo, concepto y partida | Gasto comprometido por capítulo, concepto y partida | Gasto devengado por capítulo, concepto y partida | Gasto ejercido por capítulo, concepto y partida | Gasto pagado por capítulo, concepto y partida | Justificación de la modificación del presupuesto, en su caso | Hipervínculo al Estado analítico del ejercicio del Presupuesto de Egresos | Área(s) responsable(s) que genera(n), posee(n), publica(n) y actualizan la información | Fecha de validación | Fecha de Actualización | Nota | |||||||
8 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5671 | HERRAMIENTAS Y MAQUINAS -HERRAMIENTA | 7609.36 | 7609.36 | 0.00 | 0.00 | 7598.00 | 7598.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
9 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5671 | HERRAMIENTAS Y MAQUINAS -HERRAMIENTA | 2642.91 | 2642.91 | 0.00 | 0.00 | 1435.00 | 1435.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
10 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5671 | HERRAMIENTAS Y MAQUINAS -HERRAMIENTA | 8136.62 | 8136.62 | 0.00 | 0.00 | 7756.40 | 7756.40 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
11 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5671 | HERRAMIENTAS Y MAQUINAS -HERRAMIENTA | 42510.39 | 42510.39 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
12 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5671 | HERRAMIENTAS Y MAQUINAS -HERRAMIENTA | 377413.55 | 377413.55 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
13 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5671 | HERRAMIENTAS Y MAQUINAS -HERRAMIENTA | 111868.68 | 111868.68 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
14 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5671 | HERRAMIENTAS Y MAQUINAS -HERRAMIENTA | 44950.91 | 44950.91 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
15 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5671 | HERRAMIENTAS Y MAQUINAS -HERRAMIENTA | 297564.16 | 297564.16 | 0.00 | 0.00 | 152188.89 | 152188.89 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
16 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5100 | 5151 | EQUIPO DE COMPUTO Y DE TECNOLOGIAS DE LA INFORMACION | 2364966.85 | 2622966.85 | 830010.96 | 0.00 | 310361.40 | 310361.40 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
17 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5900 | 5911 | SOFTWARE | 558253.50 | 422533.49 | 0.00 | 0.00 | 34034.40 | 34034.40 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
18 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5100 | 5111 | MUEBLES DE OFICINA Y ESTANTERIA | 0.00 | 69634.80 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
19 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5100 | 5111 | MUEBLES DE OFICINA Y ESTANTERIA | 0.00 | 8500.00 | 0.00 | 0.00 | 6800.00 | 6800.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
20 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5100 | 5111 | MUEBLES DE OFICINA Y ESTANTERIA | 0.00 | 82128.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
21 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5100 | 5111 | MUEBLES DE OFICINA Y ESTANTERIA | 11523.20 | 11523.20 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
22 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5200 | 5231 | CAMARAS FOTOGRAFICAS Y DE VIDEO | 15009.21 | 15009.21 | 0.00 | 0.00 | 8375.57 | 8375.57 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
23 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5200 | 5231 | CAMARAS FOTOGRAFICAS Y DE VIDEO | 766313.56 | 766313.56 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
24 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5200 | 5231 | CAMARAS FOTOGRAFICAS Y DE VIDEO | 8241.65 | 8241.65 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
25 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5200 | 5231 | CAMARAS FOTOGRAFICAS Y DE VIDEO | 108392.21 | 108392.21 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
26 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5641 | SISTEMAS DE AIRE ACONDICIONADO, CALEFACCION Y REFRIGERACION | 0.00 | 30500.00 | 25982.25 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
27 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5100 | 5191 | OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION | 23972.38 | 23972.38 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
28 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5100 | 5191 | OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION | 650756.99 | 662756.99 | 36824.20 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
29 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5400 | 5411 | AUTOMOVILES Y EQUIPO TERRESTRE | 550000.00 | 550000.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
30 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5400 | 5411 | AUTOMOVILES Y EQUIPO TERRESTRE | 855000.00 | 855000.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
31 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5400 | 5411 | AUTOMOVILES Y EQUIPO TERRESTRE | 632346.00 | 632346.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
32 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5400 | 5411 | AUTOMOVILES Y EQUIPO TERRESTRE | 575720.61 | 575720.61 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
33 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5400 | 5411 | AUTOMOVILES Y EQUIPO TERRESTRE | 855000.00 | 855000.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
34 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5400 | 5411 | AUTOMOVILES Y EQUIPO TERRESTRE | 2428156.61 | 2428156.61 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
35 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5400 | 5491 | OTROS EQUIPO DE TRANSPORTE | 204247.72 | 204247.72 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
36 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5400 | 5491 | OTROS EQUIPO DE TRANSPORTE | 49129.99 | 49129.99 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
37 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5400 | 5491 | OTROS EQUIPO DE TRANSPORTE | 118233.00 | 118233.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
38 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5400 | 5421 | CARROCERIAS Y REMOLQUES | 481085.65 | 481085.65 | 0.00 | 0.00 | 463141.60 | 463141.60 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
39 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5400 | 5421 | CARROCERIAS Y REMOLQUES | 0.00 | 52000.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
40 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5400 | 5421 | CARROCERIAS Y REMOLQUES | 101515.43 | 101515.43 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
41 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5631 | MAQUINARIA Y EQUIPO DE CONSTRUCCCION | 208434.51 | 208434.51 | 27415.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
42 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5631 | MAQUINARIA Y EQUIPO DE CONSTRUCCCION | 207913.89 | 207913.89 | 27415.00 | 0.00 | 139200.00 | 139200.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
43 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5661 | EQUIPO DE GENERACION ELECTRICA APARATOS Y ACCESORIOS ELECTRIOS | 577000.00 | 577000.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
44 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5661 | EQUIPO DE GENERACION ELECTRICA APARATOS Y ACCESORIOS ELECTRIOS | 81484.20 | 81484.20 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
45 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5661 | EQUIPO DE GENERACION ELECTRICA APARATOS Y ACCESORIOS ELECTRIOS | 1194632.53 | 1194632.53 | 49720.50 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
46 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5661 | EQUIPO DE GENERACION ELECTRICA APARATOS Y ACCESORIOS ELECTRIOS | 1919918.91 | 2199918.91 | 1470035.52 | 0.00 | 659892.74 | 659892.74 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
47 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5661 | EQUIPO DE GENERACION ELECTRICA APARATOS Y ACCESORIOS ELECTRIOS | 451843.86 | 1201843.86 | 0.00 | 0.00 | 340292.96 | 340292.96 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
48 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5691 | OTROS EQUIPOS | 25070.04 | 25070.04 | 0.00 | 0.00 | 4212.30 | 4212.30 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
49 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5691 | OTROS EQUIPOS | 392358.40 | 392358.40 | 106140.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
50 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5621 | MAQUINARIA Y EQUIPO INDUSTRIAL | 164015.71 | 164015.71 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
51 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5621 | MAQUINARIA Y EQUIPO INDUSTRIAL | 1676956.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
52 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5621 | MAQUINARIA Y EQUIPO INDUSTRIAL | 1003200.00 | 1003200.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
53 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5621 | MAQUINARIA Y EQUIPO INDUSTRIAL | 204849.17 | 268849.17 | 109130.80 | 0.00 | 48720.00 | 48720.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
54 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5621 | MAQUINARIA Y EQUIPO INDUSTRIAL | 299290.27 | 299290.27 | 0.00 | 0.00 | 33155.90 | 33155.90 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
55 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5621 | MAQUINARIA Y EQUIPO INDUSTRIAL | 609409.38 | 1009409.38 | 0.00 | 0.00 | 373137.20 | 373137.20 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
56 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5621 | MAQUINARIA Y EQUIPO INDUSTRIAL | 859110.28 | 859110.28 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
57 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5621 | MAQUINARIA Y EQUIPO INDUSTRIAL | 2567620.84 | 4567620.84 | 84216.00 | 0.00 | 2748757.81 | 2748757.81 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
58 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5621 | MAQUINARIA Y EQUIPO INDUSTRIAL | 117630.97 | 232630.97 | 64380.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
59 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5621 | MAQUINARIA Y EQUIPO INDUSTRIAL | 432233.40 | 2501779.40 | 0.00 | 0.00 | 1738601.53 | 1738601.53 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
60 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5621 | MAQUINARIA Y EQUIPO INDUSTRIAL | 228375.00 | 228375.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
61 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5651 | EQUIPO DE COMUNICACIÓN Y TELECOMUNICACION | 177340.80 | 177340.80 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
62 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5651 | EQUIPO DE COMUNICACIÓN Y TELECOMUNICACION | 18587.91 | 18587.91 | 9860.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
63 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5651 | EQUIPO DE COMUNICACIÓN Y TELECOMUNICACION | 7123.72 | 7123.72 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
64 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5651 | EQUIPO DE COMUNICACIÓN Y TELECOMUNICACION | 6141.14 | 6141.14 | 0.00 | 0.00 | 5238.56 | 5238.56 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
65 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5651 | EQUIPO DE COMUNICACIÓN Y TELECOMUNICACION | 22198.05 | 22198.05 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
66 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5651 | EQUIPO DE COMUNICACIÓN Y TELECOMUNICACION | 7644.00 | 7644.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
67 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5651 | EQUIPO DE COMUNICACIÓN Y TELECOMUNICACION | 7123.72 | 7123.72 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
68 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5651 | EQUIPO DE COMUNICACIÓN Y TELECOMUNICACION | 344626.80 | 344626.80 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
69 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5651 | EQUIPO DE COMUNICACIÓN Y TELECOMUNICACION | 180497.15 | 345497.15 | 0.00 | 0.00 | 149456.26 | 149456.26 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
70 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5300 | 5311 | EQUIPO MEDICO Y DE LABORATORIO | 244872.64 | 244872.64 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
71 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5300 | 5311 | EQUIPO MEDICO Y DE LABORATORIO | 94375.62 | 94375.62 | 0.00 | 0.00 | 62771.78 | 62771.78 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
72 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5300 | 5311 | EQUIPO MEDICO Y DE LABORATORIO | 22730.46 | 22730.46 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
73 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5300 | 5311 | EQUIPO MEDICO Y DE LABORATORIO | 146887.58 | 146887.58 | 0.00 | 0.00 | 2939.21 | 2939.21 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
74 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5300 | 5311 | EQUIPO MEDICO Y DE LABORATORIO | 539330.40 | 539330.40 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
75 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5300 | 5311 | EQUIPO MEDICO Y DE LABORATORIO | 1078660.80 | 1078660.80 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
76 | 2023 | 4/1/2023 | 6/30/2023 | 6000 | 6100 | 6121 | EDIFICACION NO HABITACIONAL | 124118120.00 | 226419106.34 | 0.00 | 0.00 | 59599057.44 | 59599057.44 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
77 | 2023 | 4/1/2023 | 6/30/2023 | 1000 | 1100 | 1131 | SUELDO BASE | 1717157.10 | 1717157.10 | 0.00 | 0.00 | 851396.61 | 851396.61 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
78 | 2023 | 4/1/2023 | 6/30/2023 | 1000 | 1300 | 1323 | GRATIFICACION DE FIN DE AÑO | 235227.00 | 235227.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
79 | 2023 | 4/1/2023 | 6/30/2023 | 1000 | 1300 | 1321 | PRIMA VACACIONAL | 35292.57 | 35292.57 | 0.00 | 0.00 | 15586.18 | 15586.18 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
80 | 2023 | 4/1/2023 | 6/30/2023 | 1000 | 1300 | 1331 | REMUNERACIONES POR HORAS EXTRAORDINARIAS | 28022.00 | 39155.15 | 0.00 | 0.00 | 35008.55 | 35008.55 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
81 | 2023 | 4/1/2023 | 6/30/2023 | 1000 | 1500 | 1541 | PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERALES DE TRABAJO | 3802.00 | 3057.02 | 0.00 | 0.00 | 1156.02 | 1156.02 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
82 | 2023 | 4/1/2023 | 6/30/2023 | 1000 | 1700 | 1711 | ESTÍMULOS POR PRODUCTIVIDAD Y EFICIENCIA | 15275.00 | 15275.00 | 0.00 | 0.00 | 7439.00 | 7439.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
83 | 2023 | 4/1/2023 | 6/30/2023 | 1000 | 1700 | 1711 | ESTÍMULOS POR PRODUCTIVIDAD Y EFICIENCIA | 65863.56 | 65863.56 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
84 | 2023 | 4/1/2023 | 6/30/2023 | 1000 | 1700 | 1711 | ESTÍMULOS POR PRODUCTIVIDAD Y EFICIENCIA | 4280.72 | 4280.72 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
85 | 2023 | 4/1/2023 | 6/30/2023 | 1000 | 1500 | 1541 | PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERALES DE TRABAJO | 181658.00 | 181658.00 | 0.00 | 0.00 | 95099.27 | 95099.27 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
86 | 2023 | 4/1/2023 | 6/30/2023 | 1000 | 1400 | 1413 | APORTACIONES IMSS | 370718.40 | 370718.40 | 0.00 | 0.00 | 188401.31 | 188401.31 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
87 | 2023 | 4/1/2023 | 6/30/2023 | 1000 | 1500 | 1511 | PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERALES DE TRABAJO | 188887.50 | 188887.50 | 0.00 | 0.00 | 92851.36 | 92851.36 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
88 | 2023 | 4/1/2023 | 6/30/2023 | 2000 | 2100 | 2111 | MATERIALES Y ÚTILES DE OFICINA | 7177.03 | 7177.03 | 0.00 | 0.00 | 2686.65 | 2686.65 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
89 | 2023 | 4/1/2023 | 6/30/2023 | 2000 | 2200 | 2212 | PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES | 96000.00 | 96000.00 | 0.00 | 0.00 | 8541.20 | 8541.20 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
90 | 2023 | 4/1/2023 | 6/30/2023 | 2000 | 2100 | 2121 | MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN | 1503.20 | 1503.20 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
91 | 2023 | 4/1/2023 | 6/30/2023 | 3000 | 3800 | 3851 | GASTOS DE REPRESENTACION | 96000.00 | 96000.00 | 0.00 | 0.00 | 58567.21 | 58567.21 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
92 | 2023 | 4/1/2023 | 6/30/2023 | 3000 | 3800 | 3852 | GTOS DE LAS OFIC DE SERV PUBLICOS SUPERIORES Y MANDOS MEDIOS | 18000.00 | 18000.00 | 0.00 | 0.00 | 11403.44 | 11403.44 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
93 | 2023 | 4/1/2023 | 6/30/2023 | 3000 | 3400 | 3471 | FLETES Y MANIOBRAS | 1920.00 | 3992.07 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
94 | 2023 | 4/1/2023 | 6/30/2023 | 2000 | 2200 | 2212 | PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES | 18000.00 | 18000.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
95 | 2023 | 4/1/2023 | 6/30/2023 | 3000 | 3900 | 3991 | OTROS SERVICIOS | 0.00 | 4829697.69 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
96 | 2023 | 4/1/2023 | 6/30/2023 | 3000 | 3800 | 3831 | CONGRESOS Y CONVENCIONES | 39000.00 | 39000.00 | 0.00 | 0.00 | 36300.00 | 36300.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
97 | 2023 | 4/1/2023 | 6/30/2023 | 2000 | 2100 | 2151 | MATERIAL IMPRESO E INFORMACIÓN DIGITAL | 1299.20 | 1299.20 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
98 | 2023 | 4/1/2023 | 6/30/2023 | 3000 | 3700 | 3751 | VIÁTICOS NACIONALES PARA SERVIDORES PÚBLICOS EN EL DESEMPEÑO DE FUNCIONES OFICIALES | 96000.00 | 96000.00 | 40.00 | 0.00 | 33839.61 | 33839.61 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
99 | 2023 | 4/1/2023 | 6/30/2023 | 3000 | 3700 | 3791 | OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE | 19200.00 | 19200.00 | 568.40 | 0.00 | 10062.00 | 10062.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
100 | 2023 | 4/1/2023 | 6/30/2023 | 1000 | 1100 | 1131 | SUELDO BASE | 1104106.75 | 1104106.75 | 0.00 | 0.00 | 499409.20 | 499409.20 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
101 | 2023 | 4/1/2023 | 6/30/2023 | 1000 | 1300 | 1323 | GRATIFICACION DE FIN DE AÑO | 151247.50 | 151247.50 | 0.00 | 0.00 | 3623.50 | 3623.50 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
102 | 2023 | 4/1/2023 | 6/30/2023 | 1000 | 1300 | 1321 | PRIMA VACACIONAL | 69819.06 | 69819.06 | 0.00 | 0.00 | 37544.46 | 37544.46 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||
103 | 2023 | 4/1/2023 | 6/30/2023 | 1000 | 1500 | 1541 | PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERALES DE TRABAJO | 1028.00 | 514.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/14zfbFXWYymNxErREqZKE552ppoJUkl9o/edit?usp=sharing&ouid=101941175141924596620&rtpof=true&sd=true | DIRECCION DE FINANZAS-JUMAPA | 7/4/2023 | 6/30/2023 | |||||||||