| 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 | Informe financiero_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 económica del gasto | Clave del concepto, con base en la clasificación económica del gasto | Clave de la partida, con base en la clasificación económica del gasto | Denominación del capítulo, concepto o partida, con base en la clasificación económica del gasto | Gasto aprobado por capítulo, concepto o partida; con base en la clasificación económica del gasto | Gasto modificado por capítulo, concepto o partida; con base en la clasificación económica del gasto | Gasto comprometido por capítulo, concepto o partida; con base en la clasificación económica de gasto | Gasto devengado por capítulo, concepto o partida; con base en la clasificación económica del gasto | Gasto ejercido por capítulo, concepto o partida con base en la clasificación económica del gasto | Gasto pagado por capítulo, concepto o partida; con base en la clasificación económica del gasto | 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 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1000 | 1000 | Servicios Personales | 3810677.57 | 3,767,674.22 | 701,116.79 | 701,116.79 | 701,116.79 | 701,116.79 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
9 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1100 | 1100 | Remuneraciones al Personal de Carácter Permanente | 1202997.26 | 1,202,997.27 | 257,753.70 | 257,753.70 | 257,753.70 | 257,753.70 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
10 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1100 | 1131 | Sueldos Base | 257094.37 | 257,094.38 | 59,199.18 | 59,199.18 | 59,199.18 | 59,199.18 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
11 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1100 | 1131 | Sueldos Base | 610839.23 | 610,839.23 | 121,402.20 | 121,402.20 | 121,402.20 | 121,402.20 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
12 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1100 | 1131 | Sueldos Base | 335063.66 | 335,063.66 | 77,152.32 | 77,152.32 | 77,152.32 | 77,152.32 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
13 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1200 | 1200 | Remuneraciones al Personal de Carácter Transitorio | 1113059.04 | 1,113,062.39 | 274,095.56 | 274,095.56 | 274,095.56 | 274,095.56 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
14 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1200 | 1212 | Honorarios asimilados | 201894.96 | 201,896.42 | 50,473.74 | 50,473.74 | 50,473.74 | 50,473.74 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
15 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1200 | 1212 | Honorarios asimilados | 298730.88 | 298,731.80 | 74,682.72 | 74,682.72 | 74,682.72 | 74,682.72 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
16 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1200 | 1212 | Honorarios asimilados | 194223.12 | 194,224.95 | 48,555.78 | 48,555.78 | 48,555.78 | 48,555.78 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
17 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1200 | 1212 | Honorarios asimilados | 418210.08 | 418,209.22 | 100,383.32 | 100,383.32 | 100,383.32 | 100,383.32 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
18 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1300 | 1300 | Remuneraciones Adicionales y Especiales | 285428.74 | 285,428.74 | 3,933.97 | 3,933.97 | 3,933.97 | 3,933.97 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
19 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1300 | 1321 | Prima Vacacional | 6875.51 | 6,875.51 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
20 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1300 | 1323 | Gratif fin de año | 52348.41 | 52,348.41 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
21 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1300 | 1321 | Prima Vacacional | 2456.68 | 2,456.68 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
22 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1300 | 1323 | Gratif fin de año | 12283.38 | 12,283.38 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
23 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1300 | 1321 | Prima Vacacional | 13988.17 | 13,988.17 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
24 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1300 | 1323 | Gratif fin de año | 71418.6 | 71,418.60 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
25 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1300 | 1323 | Gratif fin de año | 41220.5 | 41,220.50 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
26 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1300 | 1321 | Prima Vacacional | 10236.02 | 10,236.02 | 2,239.54 | 2,239.54 | 2,239.54 | 2,239.54 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
27 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1300 | 1323 | Gratif fin de año | 74601.47 | 74,601.47 | 1,694.43 | 1,694.43 | 1,694.43 | 1,694.43 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
28 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1400 | 1400 | Seguridad Social | 622052.21 | 622,052.21 | 100,895.12 | 100,895.12 | 100,895.12 | 100,895.12 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
29 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1400 | 1413 | Aportaciones IMSS | 29963.76 | 29,963.76 | 19,955.21 | 19,955.21 | 19,955.21 | 19,955.21 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
30 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1400 | 1421 | Aportaciones INFONAVIT | 23646.36 | 23,646.36 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
31 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1400 | 1431 | Ahorro para el retiro | 36333.44 | 36,333.44 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
32 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1400 | 1413 | Aportaciones IMSS | 62550.6 | 62,550.60 | 13,809.47 | 13,809.47 | 13,809.47 | 13,809.47 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
33 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1400 | 1421 | Aportaciones INFONAVIT | 73920.93 | 73,920.93 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
34 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1400 | 1431 | Ahorro para el retiro | 53128.56 | 53,128.56 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
35 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1400 | 1413 | Aportaciones IMSS | 50289.65 | 50,289.65 | 31,881.41 | 31,881.41 | 31,881.41 | 31,881.41 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
36 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1400 | 1421 | Aportaciones INFONAVIT | 20905.27 | 20,905.27 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
37 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1400 | 1431 | Ahorro para el retiro | 37060.52 | 37,060.52 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
38 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1400 | 1413 | Aportaciones IMSS | 108563.4 | 108,563.40 | 35,249.03 | 35,249.03 | 35,249.03 | 35,249.03 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
39 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1400 | 1421 | Aportaciones INFONAVIT | 49114.64 | 49,114.64 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
40 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1400 | 1431 | Ahorro para el retiro | 76575.08 | 76,575.08 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
41 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1500 | 1500 | Otras Prestaciones Sociales y Económicas | 361346.62 | 361,343.26 | 64,438.44 | 64,438.44 | 64,438.44 | 64,438.44 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
42 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1500 | 1541 | Prestaciones CGT | 64270.7 | 64,270.70 | 14,799.78 | 14,799.78 | 14,799.78 | 14,799.78 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
43 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1500 | 1521 | Indemn Acc Trabajo | 60598.49 | 60,598.48 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
44 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1500 | 1541 | Prestaciones CGT | 152711.54 | 152,708.19 | 30,350.64 | 30,350.64 | 30,350.64 | 30,350.64 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
45 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1500 | 1541 | Prestaciones CGT | 83765.89 | 83,765.89 | 19,288.02 | 19,288.02 | 19,288.02 | 19,288.02 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
46 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1600 | 1600 | Previsiones | 225793.7 | 182,790.35 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
47 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1600 | 1611 | Previsiones de carác | 207372.24 | 164,372.24 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
48 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1600 | 1611 | Previsiones de carác | 18421.46 | 18,418.11 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
49 | 2021 | 3/1/2021 | 3/31/2021 | 1000 | 1700 | 1700 | Pago de Estímulos a Servidores Públicos | 0 | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
50 | 2021 | 3/1/2021 | 3/31/2021 | 2000 | 2000 | 2000 | Materiales Y Suministros | 111776.15 | 111,782.85 | 38,158.66 | 38,158.66 | 38,158.66 | 38,158.66 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
51 | 2021 | 3/1/2021 | 3/31/2021 | 2000 | 2100 | 2100 | Materiales de Administración, Emisión de Documentos y Artículos Oficiales | 38227 | 38,227.00 | 7,040.53 | 7,040.53 | 7,040.53 | 7,040.53 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
52 | 2021 | 3/1/2021 | 3/31/2021 | 2000 | 2100 | 2112 | Equipos menores de oficina | 1500 | 1,500.00 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
53 | 2021 | 3/1/2021 | 3/31/2021 | 2000 | 2100 | 2111 | Mat y útiles oficin | 15600 | 15,600.00 | 2,684.29 | 2,684.29 | 2,684.29 | 2,684.29 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
54 | 2021 | 3/1/2021 | 3/31/2021 | 2000 | 2100 | 2112 | Equipos menores de oficina | 700 | 700 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
55 | 2021 | 3/1/2021 | 3/31/2021 | 2000 | 2100 | 2141 | Mat y útiles Tec In | 700 | 700 | 460 | 460 | 460 | 460 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
56 | 2021 | 3/1/2021 | 3/31/2021 | 2000 | 2100 | 2151 | Mat impreso e info | 500 | 500 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
57 | 2021 | 3/1/2021 | 3/31/2021 | 2000 | 2100 | 2161 | Material de limpieza | 18027 | 18,027.00 | 3,896.24 | 3,896.24 | 3,896.24 | 3,896.24 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
58 | 2021 | 3/1/2021 | 3/31/2021 | 2000 | 2100 | 2151 | Mat impreso e info | 500 | 500 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
59 | 2021 | 3/1/2021 | 3/31/2021 | 2000 | 2100 | 2112 | Equipos menores de oficina | 700 | 700 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
60 | 2021 | 3/1/2021 | 3/31/2021 | 2000 | 2200 | 2200 | Alimentos y Utensilios | 3600 | 3,600.00 | 627 | 627 | 627 | 627 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
61 | 2021 | 3/1/2021 | 3/31/2021 | 2000 | 2200 | 2212 | Prod Alimen instal | 3600 | 3,600.00 | 627 | 627 | 627 | 627 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
62 | 2021 | 3/1/2021 | 3/31/2021 | 2000 | 2300 | 2300 | Materias Primas y Materiales de Producción y Comercialización | 0 | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
63 | 2021 | 3/1/2021 | 3/31/2021 | 2000 | 2400 | 2400 | Materiales y Artículos de Construcción y de Reparación | 400 | 400 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
64 | 2021 | 3/1/2021 | 3/31/2021 | 2000 | 2400 | 2461 | Mat Eléctrico | 100 | 100 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
65 | 2021 | 3/1/2021 | 3/31/2021 | 2000 | 2400 | 2461 | Mat Eléctrico | 300 | 300 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
66 | 2021 | 3/1/2021 | 3/31/2021 | 2000 | 2500 | 2500 | Productos Químicos, Farmacéuticos y de Laboratorio | 12000 | 12,000.00 | 4,846.36 | 4,846.36 | 4,846.36 | 4,846.36 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
67 | 2021 | 3/1/2021 | 3/31/2021 | 2000 | 2500 | 2541 | Mat acc y sum Méd | 12000 | 12,000.00 | 4,846.36 | 4,846.36 | 4,846.36 | 4,846.36 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
68 | 2021 | 3/1/2021 | 3/31/2021 | 2000 | 2600 | 2600 | Combustibles, Lubricantes y Aditivos | 38649.15 | 38,652.50 | 5,619.42 | 5,619.42 | 5,619.42 | 5,619.42 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
69 | 2021 | 3/1/2021 | 3/31/2021 | 2000 | 2600 | 2612 | Combus p Serv pub | 38649.15 | 38,652.50 | 5,619.42 | 5,619.42 | 5,619.42 | 5,619.42 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
70 | 2021 | 3/1/2021 | 3/31/2021 | 2000 | 2700 | 2700 | Vestuario, Blancos, Prendas de Protección y Artículos Deportivos | 1200 | 1,200.00 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
71 | 2021 | 3/1/2021 | 3/31/2021 | 2000 | 2700 | 2711 | Vestuario y uniformes | 300 | 300 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
72 | 2021 | 3/1/2021 | 3/31/2021 | 2000 | 2700 | 2711 | Vestuario y uniformes | 300 | 300 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
73 | 2021 | 3/1/2021 | 3/31/2021 | 2000 | 2700 | 2711 | Vestuario y uniformes | 300 | 300 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
74 | 2021 | 3/1/2021 | 3/31/2021 | 2000 | 2700 | 2711 | Vestuario y uniformes | 300 | 300 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
75 | 2021 | 3/1/2021 | 3/31/2021 | 2000 | 2800 | 2800 | Materiales y Suministros Para Seguridad | 0 | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
76 | 2021 | 3/1/2021 | 3/31/2021 | 2000 | 2900 | 2900 | Herramientas, Refacciones y Accesorios Menores | 17700 | 17,700.00 | 1,892.04 | 1,892.04 | 1,892.04 | 1,892.04 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
77 | 2021 | 3/1/2021 | 3/31/2021 | 2000 | 2900 | 2941 | Ref Eq Cómputo | 600 | 600 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
78 | 2021 | 3/1/2021 | 3/31/2021 | 2000 | 2900 | 2921 | Ref Edificios | 700 | 700 | 71 | 71 | 71 | 71 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
79 | 2021 | 3/1/2021 | 3/31/2021 | 2000 | 2900 | 2941 | Ref Eq Cómputo | 5400 | 5,400.00 | 1,821.04 | 1,821.04 | 1,821.04 | 1,821.04 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
80 | 2021 | 3/1/2021 | 3/31/2021 | 2000 | 2900 | 2941 | Ref Eq Cómputo | 600 | 600 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
81 | 2021 | 3/1/2021 | 3/31/2021 | 2000 | 2900 | 2961 | Ref Eq Transporte | 7800 | 7,800.00 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
82 | 2021 | 3/1/2021 | 3/31/2021 | 2000 | 2900 | 2941 | Ref Eq Cómputo | 600 | 600 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
83 | 2021 | 3/1/2021 | 3/31/2021 | 2000 | 2900 | 2951 | RefInstrumental Med | 2000 | 2,000.00 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
84 | 2021 | 3/1/2021 | 3/31/2021 | 3000 | 3000 | 3000 | Servicios Generales | 449728 | 535,728.00 | 214,271.61 | 214,271.61 | 214,271.61 | 214,271.61 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
85 | 2021 | 3/1/2021 | 3/31/2021 | 3000 | 3100 | 3100 | Servicios Básicos | 83440 | 126,440.00 | 57,164.00 | 57,164.00 | 57,164.00 | 57,164.00 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
86 | 2021 | 3/1/2021 | 3/31/2021 | 3000 | 3100 | 3173 | Serv ProcInformac | 0 | 43,000.00 | 43,000.00 | 43,000.00 | 43,000.00 | 43,000.00 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
87 | 2021 | 3/1/2021 | 3/31/2021 | 3000 | 3100 | 3111 | Serv Energía Electr | 66500 | 66,500.00 | 11,795.00 | 11,795.00 | 11,795.00 | 11,795.00 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
88 | 2021 | 3/1/2021 | 3/31/2021 | 3000 | 3100 | 3121 | Servicio de gas | 1700 | 1,700.00 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
89 | 2021 | 3/1/2021 | 3/31/2021 | 3000 | 3100 | 3141 | Serv Telefonía Trad | 15240 | 15,240.00 | 2,369.00 | 2,369.00 | 2,369.00 | 2,369.00 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
90 | 2021 | 3/1/2021 | 3/31/2021 | 3000 | 3200 | 3200 | Servicios de Arrendamiento | 69488 | 69,488.00 | 2,436.00 | 2,436.00 | 2,436.00 | 2,436.00 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
91 | 2021 | 3/1/2021 | 3/31/2021 | 3000 | 3200 | 3232 | Arren Mob Eq Educ | 19488 | 19,488.00 | 2,436.00 | 2,436.00 | 2,436.00 | 2,436.00 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
92 | 2021 | 3/1/2021 | 3/31/2021 | 3000 | 3200 | 3271 | Arren Act Intangib | 50000 | 50,000.00 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
93 | 2021 | 3/1/2021 | 3/31/2021 | 3000 | 3300 | 3300 | Servicios Profesionales, Científicos, Técnicos y Otros Servicios | 141600 | 141,600.00 | 30,203.56 | 30,203.56 | 30,203.56 | 30,203.56 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
94 | 2021 | 3/1/2021 | 3/31/2021 | 3000 | 3300 | 3391 | Serv Profesionales | 30000 | 30,000.00 | 11,917.84 | 11,917.84 | 11,917.84 | 11,917.84 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
95 | 2021 | 3/1/2021 | 3/31/2021 | 3000 | 3300 | 3391 | Serv Profesionales | 111600 | 111,600.00 | 18,285.72 | 18,285.72 | 18,285.72 | 18,285.72 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
96 | 2021 | 3/1/2021 | 3/31/2021 | 3000 | 3400 | 3400 | Servicios Financieros, Bancarios y Comerciales | 36500 | 36,500.00 | 1,130.42 | 1,130.42 | 1,130.42 | 1,130.42 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
97 | 2021 | 3/1/2021 | 3/31/2021 | 3000 | 3400 | 3411 | Serv Financieros | 6500 | 6,500.00 | 1,130.42 | 1,130.42 | 1,130.42 | 1,130.42 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
98 | 2021 | 3/1/2021 | 3/31/2021 | 3000 | 3400 | 3451 | Seg Bienes patrimon | 30000 | 30,000.00 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
99 | 2021 | 3/1/2021 | 3/31/2021 | 3000 | 3500 | 3500 | Servicios de Instalación, Reparación, Mantenimiento y Conservación | 45000 | 45,000.00 | 5,483.36 | 5,483.36 | 5,483.36 | 5,483.36 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
100 | 2021 | 3/1/2021 | 3/31/2021 | 3000 | 3500 | 3511 | Cons y mantto Inm | 5000 | 5,000.00 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
101 | 2021 | 3/1/2021 | 3/31/2021 | 3000 | 3500 | 3531 | Instal BInformat | 5000 | 5,000.00 | 790 | 790 | 790 | 790 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
102 | 2021 | 3/1/2021 | 3/31/2021 | 3000 | 3500 | 3591 | Serv Jardinería | 5000 | 5,000.00 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||
103 | 2021 | 3/1/2021 | 3/31/2021 | 3000 | 3500 | 3551 | Mantto Vehíc | 25000 | 25,000.00 | 4,693.36 | 4,693.36 | 4,693.36 | 4,693.36 | 0 | https://drive.google.com/file/d/1QK0IJObmbhfu1zqG-QccGd4DGkTqAEhE/view?usp=sharing | Coordinacion de Administracion | 5/7/2021 | 5/1/2021 | ||||||||