| 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 | |
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1 | Entidad | Municipio | Tipo de Registro | Ciclo de Recurso | Tipo de Recurso | Clave Ramo | Modalidad | Pograma presupuestario | Programa Fondo Convenio - Especifico | Institucion Ejecutora | Rendimiento Financiero | Reintegro | Tipo de Gasto | Partida | Aprobado | Modificado | Recaudado(Ministrado) | Comprometido | Devengado | Ejercido | Pagado | Contratos | Proyectos | Observaciones | ||
2 | 4 | 0 | 1 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 0.00 | 0.00 | 118,847,643.00 | 118,847,643.00 | 92,633,165.80 | 115,352,060.00 | 80,322,707.95 | 80,322,707.95 | 80,322,707.95 | 12,310,457.85 | capital | |||||
3 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 113 | 54,900,000.00 | 55,535,865.39 | 49,795,856.29 | 55,535,865.39 | 38,036,463.82 | 38,036,463.82 | 38,036,463.82 | 435.66 | rf | |||||
4 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 131 | 174,500.00 | 191,473.57 | 132,269.79 | 191,473.57 | 132,269.79 | 132,269.79 | 132,269.79 | 12,310,893.51 | saldo plantilla | El 26.05.2025 el ICATCAM reintegro a la TESOFE Rendimientos Financieros por $723.00 en 3LC, $404.00, $314.00 y $5.00; de los rendimientos generados en febrero,marzo y abril 2025 por $ 723.75 | ||||
5 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 132 | 11,371,001.00 | 9,964,519.34 | 1,079,828.85 | 9,964,519.34 | 1,079,828.85 | 1,079,828.85 | 1,079,828.85 | 12,403,925.75 | saldo banco | El 11.09.2025 el ICATCAM reintegro a la TESOFE Rendimientos Financieros por $354.00 en 2LC, $304.00 y $50.00; de los rendimientos generados en julio y agosto 2025 por $ 353.80 | ||||
6 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 134 | 14,399,966.00 | 16,295,497.51 | 11,927,053.28 | 16,295,497.51 | 11,927,053.28 | 11,927,053.28 | 11,927,053.28 | -93,032.24 | diferencia por aclarar | |||||
7 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 141 | 12,975,000.00 | 13,804,253.45 | 11,514,589.92 | 13,804,253.45 | 11,514,589.92 | 11,514,589.92 | 11,514,589.92 | |||||||
8 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 142 | 4,645,000.00 | 5,091,668.29 | 4,397,223.87 | 5,091,668.29 | 4,397,223.87 | 4,397,223.87 | 4,397,223.87 | {} | ||||||
9 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 143 | 1,957,000.00 | 2,126,744.47 | 2,025,730.45 | 2,126,744.47 | 2,025,730.45 | 2,025,730.45 | 2,025,730.45 | {} | {} | |||||
10 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 159 | 4,002,000.00 | 1,414,444.98 | 281,954.97 | 1,414,444.98 | 281,954.97 | 281,954.97 | 281,954.97 | {} | {} | |||||
11 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 211 | 800,000.00 | 944,300.00 | 746,200.63 | 746,200.63 | 746,200.63 | 746,200.63 | 746,200.63 | {} | {} | |||||
12 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 214 | 300,000.00 | 362,700.00 | 362,700.00 | 275,276.70 | 275,276.70 | 275,276.70 | 275,276.70 | {} | {} | |||||
13 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 216 | 500,000.00 | 563,650.00 | 563,650.00 | 430,847.51 | 430,847.51 | 430,847.51 | 430,847.51 | {} | {} | |||||
14 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 217 | 250,000.00 | 112,270.00 | 112,270.00 | 15,065.05 | 15,065.05 | 15,065.05 | 15,065.05 | {} | {} | |||||
15 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 221 | 330,000.00 | 168,235.00 | 168,235.00 | 81,350.24 | 81,350.24 | 81,350.24 | 81,350.24 | {} | {} | |||||
16 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 223 | 15,000.00 | 12,700.00 | 12,700.00 | 7,664.61 | 7,664.61 | 7,664.61 | 7,664.61 | {} | {} | |||||
17 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 243 | 0.00 | 250.00 | 250.00 | 237.80 | 237.80 | 237.80 | 237.80 | {} | {} | |||||
18 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 246 | 50,000.00 | 50,300.00 | 22,708.18 | 22,708.18 | 22,708.18 | 22,708.18 | 22,708.18 | {} | {} | |||||
19 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 247 | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | {} | {} | |||||
20 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 248 | 20,000.00 | 5,000.00 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | {} | {} | |||||
21 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 249 | 20,000.00 | 16,400.00 | 16,400.00 | 5,728.22 | 5,728.22 | 5,728.22 | 5,728.22 | {} | {} | |||||
22 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 252 | 5,000.00 | 1,000.00 | 1,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | {} | {} | |||||
23 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 253 | 0.00 | 1,400.00 | 1,000.00 | 1,392.00 | 1,392.00 | 1,392.00 | 1,392.00 | {} | {} | |||||
24 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 256 | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | {} | {} | |||||
25 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 261 | 1,250,000.00 | 1,195,600.00 | 1,006,255.40 | 1,006,255.40 | 1,006,255.40 | 1,006,255.40 | 1,006,255.40 | {} | {} | |||||
26 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 271 | 340,000.00 | 312,620.00 | 312,620.00 | 312,620.00 | 312,620.00 | 312,620.00 | 312,620.00 | {} | {} | |||||
27 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 272 | 1,500.00 | 8,600.00 | 7,278.02 | 7,278.02 | 7,278.02 | 7,278.02 | 7,278.02 | {} | {} | |||||
28 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 273 | 0.00 | 500.00 | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 | {} | {} | |||||
29 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 291 | 100,000.00 | 57,700.00 | 22,068.17 | 22,068.17 | 22,068.17 | 22,068.17 | 22,068.17 | {} | {} | |||||
30 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 292 | 111,676.00 | 61,676.00 | 61,676.00 | 0.00 | 0.00 | 0.00 | 0.00 | {} | {} | |||||
31 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 293 | 25,000.00 | 30,400.00 | 21,956.48 | 21,956.48 | 21,956.48 | 21,956.48 | 21,956.48 | {} | {} | |||||
32 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 294 | 50,000.00 | 123,300.00 | 103,894.54 | 103,894.54 | 103,894.54 | 103,894.54 | 103,894.54 | {} | {} | |||||
33 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 296 | 0.00 | 299,600.00 | 297,527.24 | 297,527.24 | 297,527.24 | 297,527.24 | 297,527.24 | |||||||
34 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 311 | 2,000,000.00 | 1,759,300.00 | 1,303,010.00 | 1,303,010.00 | 1,303,010.00 | 1,303,010.00 | 1,303,010.00 | {} | {} | |||||
35 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 312 | 130,000.00 | 108,200.00 | 36,822.90 | 36,822.90 | 36,822.90 | 36,822.90 | 36,822.90 | {} | {} | |||||
36 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 313 | 60,000.00 | 76,300.00 | 52,742.01 | 52,742.01 | 52,742.01 | 52,742.01 | 52,742.01 | {} | {} | |||||
37 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 314 | 90,000.00 | 93,400.00 | 61,139.50 | 61,139.50 | 61,139.50 | 61,139.50 | 61,139.50 | {} | {} | |||||
38 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 317 | 330,000.00 | 208,050.00 | 113,872.43 | 113,872.43 | 113,872.43 | 113,872.43 | 113,872.43 | {} | {} | |||||
39 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 318 | 5,000.00 | 7,250.00 | 3,080.01 | 3,080.01 | 3,080.01 | 3,080.01 | 3,080.01 | {} | {} | |||||
40 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 322 | 50,000.00 | 13,700.00 | 13,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | {} | {} | |||||
41 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 323 | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | {} | {} | |||||
42 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 327 | 50,000.00 | 10,000.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | {} | {} | |||||
43 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 331 | 30,000.00 | 250,995.00 | 250,995.00 | 250,950.00 | 250,950.00 | 250,950.00 | 250,950.00 | {} | {} | |||||
44 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 333 | 40,000.00 | 16,100.00 | 11,716.00 | 11,716.00 | 11,716.00 | 11,716.00 | 11,716.00 | {} | {} | |||||
45 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 334 | 125,000.00 | 90,000.00 | 78,700.19 | 78,700.19 | 78,700.19 | 78,700.19 | 78,700.19 | {} | {} | |||||
46 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 336 | 240,000.00 | 125,100.00 | 69,993.11 | 69,993.11 | 69,993.11 | 69,993.11 | 69,993.11 | {} | {} | |||||
47 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 338 | 2,000,000.00 | 1,908,635.00 | 1,413,274.40 | 1,413,274.40 | 1,413,274.40 | 1,413,274.40 | 1,413,274.40 | {} | {} | |||||
48 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 341 | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | {} | {} | |||||
49 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 345 | 200,000.00 | 253,320.00 | 253,320.00 | 253,318.49 | 253,318.49 | 253,318.49 | 253,318.49 | {} | {} | |||||
50 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 347 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | {} | {} | |||||
51 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 349 | 35,000.00 | 18,300.00 | 9,940.00 | 9,940.00 | 9,940.00 | 9,940.00 | 9,940.00 | {} | {} | |||||
52 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 351 | 300,000.00 | 1,913,745.00 | 1,896,959.60 | 1,896,959.60 | 1,896,959.60 | 1,896,959.60 | 1,896,959.60 | {} | {} | |||||
53 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 352 | 300,000.00 | 741,300.00 | 708,268.73 | 708,268.73 | 708,268.73 | 708,268.73 | 708,268.73 | {} | {} | |||||
54 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 353 | 200,000.00 | 52,100.00 | 1,624.00 | 1,624.00 | 1,624.00 | 1,624.00 | 1,624.00 | {} | {} | |||||
55 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 355 | 1,000,000.00 | 326,100.00 | 175,450.00 | 175,450.00 | 175,450.00 | 175,450.00 | 175,450.00 | {} | {} | |||||
56 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 358 | 5,000.00 | 11,000.00 | 8,700.00 | 8,700.00 | 8,700.00 | 8,700.00 | 8,700.00 | {} | {} | |||||
57 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 359 | 300,000.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | {} | {} | |||||
58 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 371 | 320,000.00 | 125,763.00 | 21,000.00 | 21,000.00 | 21,000.00 | 21,000.00 | 21,000.00 | {} | {} | |||||
59 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 372 | 10,000.00 | 10,600.00 | 1,496.00 | 1,496.00 | 1,496.00 | 1,496.00 | 1,496.00 | {} | {} | |||||
60 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 375 | 600,000.00 | 719,200.00 | 603,032.34 | 603,032.34 | 603,032.34 | 603,032.34 | 603,032.34 | {} | {} | |||||
61 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 382 | 300,000.00 | 386,400.00 | 385,236.00 | 385,236.00 | 385,236.00 | 385,236.00 | 385,236.00 | {} | {} | |||||
62 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 383 | 1,500,000.00 | 806,667.00 | 88,160.00 | 88,160.00 | 88,160.00 | 88,160.00 | 88,160.00 | {} | {} | |||||
63 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | CAPITAL_600-SEMS | 17 | 1 | 392 | 20,000.00 | 23,450.00 | 20,746.50 | 20,746.50 | 20,746.50 | 20,746.50 | 20,746.50 | {} | {} | |||||
64 | 4 | 0 | 1 | 2025 | 2 | 11 | U | 6 | RENDIMIENTO FINANCIERO_600-SEMS | 17 | 354.00 | 354.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | {} | {} | |||||
65 | 4 | 0 | 2 | 2025 | 2 | 11 | U | 6 | RENDIMIENTO FINANCIERO_600-SEMS | 17 | 1 | 341 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | {} | {} | El 11.09.2025 el ICATCAM reintegro a la TESOFE Rendimientos Financieros por $354.00 en 2LC, $304.00 y $50.00; de los rendimientos generados en julio y agosto 2025 por $ 353.80 | ||||
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