| 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 | ||||||||||||||||||||||||||
2 | O. P. D EL HOSPITAL DE LA MADRE Y EL NIÑO GUERRERENSE | |||||||||||||||||||||||||
3 | PRESUPUESTO DE EGRESOS | |||||||||||||||||||||||||
4 | EJERCICIO 2023 | |||||||||||||||||||||||||
5 | ||||||||||||||||||||||||||
6 | ||||||||||||||||||||||||||
7 | PARTIDA | CONCEPTO | ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE | TOTAL | |||||||||||
8 | GOBIERNO DEL ESTADO | |||||||||||||||||||||||||
9 | ||||||||||||||||||||||||||
10 | 1000 | SERVICIO PERSONALES | $10,557,078.15 | $8,079,330.40 | $7,671,492.63 | $8,079,330.40 | $9,083,792.63 | $9,353,680.40 | $8,122,706.34 | $8,144,330.40 | $7,606,492.63 | $8,079,330.40 | $7,606,492.63 | $16,136,075.08 | $108,520,132.06 | |||||||||||
11 | 11301 | Sueldos base al personal permanente | $6,273,417.90 | $6,273,417.90 | $6,273,417.90 | $6,273,417.90 | $6,273,417.90 | $6,273,417.90 | $6,273,417.90 | $6,273,417.90 | $6,273,417.90 | $6,273,417.90 | $6,273,417.90 | $6,273,417.90 | $75,281,014.84 | |||||||||||
12 | 12201 | Sueldos base al personal eventual | $1,113,946.51 | $1,113,946.51 | $1,113,946.51 | $1,113,946.51 | $1,113,946.51 | $1,113,946.51 | $1,113,946.51 | $1,113,946.51 | $1,113,946.51 | $1,113,946.51 | $1,113,946.51 | $1,113,946.51 | $13,367,358.12 | |||||||||||
13 | 13201 | Primas Vacacional | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $516,213.72 | $0.00 | $0.00 | $0.00 | $0.00 | $516,213.72 | $1,032,427.43 | |||||||||||
14 | 13203 | gratificación de fin de año | $2,322,961.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,322,961.73 | $4,645,923.45 | |||||||||||
15 | 14103 | Aportaciones de seguridad social | $219,128.21 | $691,965.98 | $219,128.21 | $691,965.98 | $219,128.21 | $691,965.98 | $219,128.21 | $691,965.98 | $219,128.21 | $691,965.98 | $219,128.21 | $691,965.98 | $5,466,565.18 | |||||||||||
16 | 14401 | Aportaciones para seguros | $623,123.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $623,123.80 | |||||||||||
17 | 15901 | Otras prestaciones Sociales y Economicas | $4,500.00 | $0.00 | $65,000.00 | $0.00 | $1,477,300.00 | $1,274,350.00 | $0.00 | $65,000.00 | $0.00 | $0.00 | $0.00 | $5,217,569.24 | $8,103,719.24 | |||||||||||
18 | 2000 | MATERIALES Y SUMINISTROS | $936,871.43 | $936,871.43 | $936,871.43 | $936,871.43 | $936,871.43 | $936,871.43 | $936,871.43 | $936,871.43 | $936,871.43 | $936,871.43 | $936,871.43 | $936,871.43 | $11,242,457.21 | |||||||||||
19 | 21101 | Materiales, útiles y equipos menores de oficina | $45,469.90 | $45,469.90 | $45,469.90 | $45,469.90 | $45,469.90 | $45,469.90 | $45,469.90 | $45,469.90 | $45,469.90 | $45,469.90 | $45,469.90 | $45,469.90 | $545,638.77 | |||||||||||
20 | 21201 | Materiales y útiles de impresión y reproducción | $27,993.61 | $27,993.61 | $27,993.61 | $27,993.61 | $27,993.61 | $27,993.61 | $27,993.61 | $27,993.61 | $27,993.61 | $27,993.61 | $27,993.61 | $27,993.61 | $335,923.28 | |||||||||||
21 | 21401 | Materiales y utiles consumibles para el procesamiento en equipos y bienes informaticos | $15,261.33 | $15,261.33 | $15,261.33 | $15,261.33 | $15,261.33 | $15,261.33 | $15,261.33 | $15,261.33 | $15,261.33 | $15,261.33 | $15,261.33 | $15,261.33 | $183,135.92 | |||||||||||
22 | 21504 | Material impreso | $33,202.22 | $33,202.22 | $33,202.22 | $33,202.22 | $33,202.22 | $33,202.22 | $33,202.22 | $33,202.22 | $33,202.22 | $33,202.22 | $33,202.22 | $33,202.22 | $398,426.59 | |||||||||||
23 | 21601 | Material de limpieza | $90,501.04 | $90,501.04 | $90,501.04 | $90,501.04 | $90,501.04 | $90,501.04 | $90,501.04 | $90,501.04 | $90,501.04 | $90,501.04 | $90,501.04 | $90,501.04 | $1,086,012.44 | |||||||||||
24 | 22102 | Productos alimenticios para personas | $154,115.08 | $154,115.08 | $154,115.08 | $154,115.08 | $154,115.08 | $154,115.08 | $154,115.08 | $154,115.08 | $154,115.08 | $154,115.08 | $154,115.08 | $154,115.08 | $1,849,380.91 | |||||||||||
25 | 22301 | Utensilios para el servicio de alimentación | $7,060.75 | $7,060.75 | $7,060.75 | $7,060.75 | $7,060.75 | $7,060.75 | $7,060.75 | $7,060.75 | $7,060.75 | $7,060.75 | $7,060.75 | $7,060.75 | $84,728.97 | |||||||||||
26 | 24401 | Madera y Productos de Madera | $551.53 | $551.53 | $551.53 | $551.53 | $551.53 | $551.53 | $551.53 | $551.53 | $551.53 | $551.53 | $551.53 | $551.53 | $6,618.40 | |||||||||||
27 | 24601 | Material eléctrico y electrónico | $10,174.83 | $10,174.83 | $10,174.83 | $10,174.83 | $10,174.83 | $10,174.83 | $10,174.83 | $10,174.83 | $10,174.83 | $10,174.83 | $10,174.83 | $10,174.83 | $122,097.91 | |||||||||||
28 | 24701 | Articulos Metalicos para la Construccion | $8,203.37 | $8,203.37 | $8,203.37 | $8,203.37 | $8,203.37 | $8,203.37 | $8,203.37 | $8,203.37 | $8,203.37 | $8,203.37 | $8,203.37 | $8,203.37 | $98,440.45 | |||||||||||
29 | 24801 | Materiales complementarios | $633.66 | $633.66 | $633.66 | $633.66 | $633.66 | $633.66 | $633.66 | $633.66 | $633.66 | $633.66 | $633.66 | $633.66 | $7,603.94 | |||||||||||
30 | 24901 | Otros Materiales y Articulos de Construcción y Reparación | $11,845.18 | $11,845.18 | $11,845.18 | $11,845.18 | $11,845.18 | $11,845.18 | $11,845.18 | $11,845.18 | $11,845.18 | $11,845.18 | $11,845.18 | $11,845.18 | $142,142.20 | |||||||||||
31 | 25101 | Productos químicos básicos | $24,106.50 | $24,106.50 | $24,106.50 | $24,106.50 | $24,106.50 | $24,106.50 | $24,106.50 | $24,106.50 | $24,106.50 | $24,106.50 | $24,106.50 | $24,106.50 | $289,278.04 | |||||||||||
32 | 25301 | Medicinas y productos farmaceuticos | $202,346.66 | $202,346.66 | $202,346.66 | $202,346.66 | $202,346.66 | $202,346.66 | $202,346.66 | $202,346.66 | $202,346.66 | $202,346.66 | $202,346.66 | $202,346.66 | $2,428,159.93 | |||||||||||
33 | 25401 | Materiales accesorios y suministros medicos | $202,584.95 | $202,584.95 | $202,584.95 | $202,584.95 | $202,584.95 | $202,584.95 | $202,584.95 | $202,584.95 | $202,584.95 | $202,584.95 | $202,584.95 | $202,584.95 | $2,431,019.40 | |||||||||||
34 | 25501 | Materiales, accesorios y suministros de laboratorio | $5,439.05 | $5,439.05 | $5,439.05 | $5,439.05 | $5,439.05 | $5,439.05 | $5,439.05 | $5,439.05 | $5,439.05 | $5,439.05 | $5,439.05 | $5,439.05 | $65,268.63 | |||||||||||
35 | 26102 | Combustibles, lubricantes y aditivos | $34,692.44 | $34,692.44 | $34,692.44 | $34,692.44 | $34,692.44 | $34,692.44 | $34,692.44 | $34,692.44 | $34,692.44 | $34,692.44 | $34,692.44 | $34,692.44 | $416,309.32 | |||||||||||
36 | 27101 | Vestuario y uniformes | $8,405.73 | $8,405.73 | $8,405.73 | $8,405.73 | $8,405.73 | $8,405.73 | $8,405.73 | $8,405.73 | $8,405.73 | $8,405.73 | $8,405.73 | $8,405.73 | $100,868.81 | |||||||||||
37 | 27201 | Prendas de proteccion Personal | $2,191.18 | $2,191.18 | $2,191.18 | $2,191.18 | $2,191.18 | $2,191.18 | $2,191.18 | $2,191.18 | $2,191.18 | $2,191.18 | $2,191.18 | $2,191.18 | $26,294.13 | |||||||||||
38 | 27501 | Blancos y otros productos textiles excepto prendas de vestir | $471.45 | $471.45 | $471.45 | $471.45 | $471.45 | $471.45 | $471.45 | $471.45 | $471.45 | $471.45 | $471.45 | $471.45 | $5,657.40 | |||||||||||
39 | 29101 | Herramientas menores | $8,490.58 | $8,490.58 | $8,490.58 | $8,490.58 | $8,490.58 | $8,490.58 | $8,490.58 | $8,490.58 | $8,490.58 | $8,490.58 | $8,490.58 | $8,490.58 | $101,887.00 | |||||||||||
40 | 29201 | Refacciones y accesorios menores de edificios | $9,939.85 | $9,939.85 | $9,939.85 | $9,939.85 | $9,939.85 | $9,939.85 | $9,939.85 | $9,939.85 | $9,939.85 | $9,939.85 | $9,939.85 | $9,939.85 | $119,278.15 | |||||||||||
41 | 29301 | Material menor de ferreteria | $4,936.77 | $4,936.77 | $4,936.77 | $4,936.77 | $4,936.77 | $4,936.77 | $4,936.77 | $4,936.77 | $4,936.77 | $4,936.77 | $4,936.77 | $4,936.77 | $59,241.22 | |||||||||||
42 | 29401 | Refacciones y accesorios menores de equipo de computo y tecnologias de la información. | $4,941.48 | $4,941.48 | $4,941.48 | $4,941.48 | $4,941.48 | $4,941.48 | $4,941.48 | $4,941.48 | $4,941.48 | $4,941.48 | $4,941.48 | $4,941.48 | $59,297.75 | |||||||||||
43 | 29501 | Refacciones y accesorios menores de equipo e instrumental medico y de laboratorio | $18,013.46 | $18,013.46 | $18,013.46 | $18,013.46 | $18,013.46 | $18,013.46 | $18,013.46 | $18,013.46 | $18,013.46 | $18,013.46 | $18,013.46 | $18,013.46 | $216,161.48 | |||||||||||
44 | 29601 | Refacciones y accesorios menores de equipo e instrumental medico y de laboratorio | $4,490.42 | $4,490.42 | $4,490.42 | $4,490.42 | $4,490.42 | $4,490.42 | $4,490.42 | $4,490.42 | $4,490.42 | $4,490.42 | $4,490.42 | $4,490.42 | $53,885.09 | |||||||||||
45 | 29801 | Refacciones y accesorios menores de maquinaria y otros | $808.42 | $808.42 | $808.42 | $808.42 | $808.42 | $808.42 | $808.42 | $808.42 | $808.42 | $808.42 | $808.42 | $808.42 | $9,701.08 | |||||||||||
46 | 3000 | SERVICIOS GENERALES | $1,029,306.39 | $1,029,306.39 | $1,029,306.39 | $1,029,306.39 | $1,029,306.39 | $1,029,306.39 | $1,029,306.39 | $1,029,306.39 | $1,029,306.39 | $1,029,306.39 | $1,029,306.39 | $1,029,306.39 | $12,351,676.73 | |||||||||||
47 | 31101 | Energía eléctrica | $176,811.46 | $176,811.46 | $176,811.46 | $176,811.46 | $176,811.46 | $176,811.46 | $176,811.46 | $176,811.46 | $176,811.46 | $176,811.46 | $176,811.46 | $176,811.46 | $2,121,737.52 | |||||||||||
48 | 31201 | Gas | $36,308.02 | $36,308.02 | $36,308.02 | $36,308.02 | $36,308.02 | $36,308.02 | $36,308.02 | $36,308.02 | $36,308.02 | $36,308.02 | $36,308.02 | $36,308.02 | $435,696.20 | |||||||||||
49 | 31301 | Agua | $39,062.50 | $39,062.50 | $39,062.50 | $39,062.50 | $39,062.50 | $39,062.50 | $39,062.50 | $39,062.50 | $39,062.50 | $39,062.50 | $39,062.50 | $39,062.50 | $468,750.00 | |||||||||||
50 | 31401 | Telefonía tradicional | $5,961.14 | $5,961.14 | $5,961.14 | $5,961.14 | $5,961.14 | $5,961.14 | $5,961.14 | $5,961.14 | $5,961.14 | $5,961.14 | $5,961.14 | $5,961.14 | $71,533.70 | |||||||||||
51 | 31501 | Telefonía celular | $5,204.18 | $5,204.18 | $5,204.18 | $5,204.18 | $5,204.18 | $5,204.18 | $5,204.18 | $5,204.18 | $5,204.18 | $5,204.18 | $5,204.18 | $5,204.18 | $62,450.10 | |||||||||||
52 | 31801 | Servicios postales y telegráficos | $1,120.83 | $1,120.83 | $1,120.83 | $1,120.83 | $1,120.83 | $1,120.83 | $1,120.83 | $1,120.83 | $1,120.83 | $1,120.83 | $1,120.83 | $1,120.83 | $13,450.00 | |||||||||||
53 | 32301 | Arrendamiento de equipo y bienes informaticos | $21,224.17 | $21,224.17 | $21,224.17 | $21,224.17 | $21,224.17 | $21,224.17 | $21,224.17 | $21,224.17 | $21,224.17 | $21,224.17 | $21,224.17 | $21,224.17 | $254,690.00 | |||||||||||
54 | 32302 | Arrendamiento de mobiliario, equipo y equipo de administracion | $6,705.32 | $6,705.32 | $6,705.32 | $6,705.32 | $6,705.32 | $6,705.32 | $6,705.32 | $6,705.32 | $6,705.32 | $6,705.32 | $6,705.32 | $6,705.32 | $80,463.80 | |||||||||||
55 | 32401 | Arrendamiento de equipo e instrumental medico y de laboratorio | $23,500.00 | $23,500.00 | $23,500.00 | $23,500.00 | $23,500.00 | $23,500.00 | $23,500.00 | $23,500.00 | $23,500.00 | $23,500.00 | $23,500.00 | $23,500.00 | $282,000.00 | |||||||||||
56 | 32701 | Arrendamiento de activos intangibles | $10,405.83 | $10,405.83 | $10,405.83 | $10,405.83 | $10,405.83 | $10,405.83 | $10,405.83 | $10,405.83 | $10,405.83 | $10,405.83 | $10,405.83 | $10,405.83 | $124,870.00 | |||||||||||
57 | 32901 | Otros Arrendamientos | $11,037.50 | $11,037.50 | $11,037.50 | $11,037.50 | $11,037.50 | $11,037.50 | $11,037.50 | $11,037.50 | $11,037.50 | $11,037.50 | $11,037.50 | $11,037.50 | $132,450.00 | |||||||||||
58 | 33101 | Servicios legales de contabilidad y auditoría | $35,355.08 | $35,355.08 | $35,355.08 | $35,355.08 | $35,355.08 | $35,355.08 | $35,355.08 | $35,355.08 | $35,355.08 | $35,355.08 | $35,355.08 | $35,355.08 | $424,260.91 | |||||||||||
59 | 33301 | Servicios de informatica | $21,240.83 | $21,240.83 | $21,240.83 | $21,240.83 | $21,240.83 | $21,240.83 | $21,240.83 | $21,240.83 | $21,240.83 | $21,240.83 | $21,240.83 | $21,240.83 | $254,890.00 | |||||||||||
60 | 33401 | Servicios de capacitación a servidores públicos | $24,570.83 | $24,570.83 | $24,570.83 | $24,570.83 | $24,570.83 | $24,570.83 | $24,570.83 | $24,570.83 | $24,570.83 | $24,570.83 | $24,570.83 | $24,570.83 | $294,850.00 | |||||||||||
61 | 33603 | Servicios de apoyo administrativo, traducción, fotocopiado e impresión. | $12,155.00 | $12,155.00 | $12,155.00 | $12,155.00 | $12,155.00 | $12,155.00 | $12,155.00 | $12,155.00 | $12,155.00 | $12,155.00 | $12,155.00 | $12,155.00 | $145,860.00 | |||||||||||
62 | 33604 | Impresión y elaboración de material informativo derivado de la operación y admón. De los entes públicos. | $40,590.23 | $40,590.23 | $40,590.23 | $40,590.23 | $40,590.23 | $40,590.23 | $40,590.23 | $40,590.23 | $40,590.23 | $40,590.23 | $40,590.23 | $40,590.23 | $487,082.80 | |||||||||||
63 | 33901 | Subcontratacion de servicios con terceros | $10,287.50 | $10,287.50 | $10,287.50 | $10,287.50 | $10,287.50 | $10,287.50 | $10,287.50 | $10,287.50 | $10,287.50 | $10,287.50 | $10,287.50 | $10,287.50 | $123,450.00 | |||||||||||
64 | 34101 | Comisiones Bancarias | $44,040.83 | $44,040.83 | $44,040.83 | $44,040.83 | $44,040.83 | $44,040.83 | $44,040.83 | $44,040.83 | $44,040.83 | $44,040.83 | $44,040.83 | $44,040.83 | $528,490.00 | |||||||||||
65 | 34102 | Recargos y actualizaciones | $43,402.78 | $43,402.78 | $43,402.78 | $43,402.78 | $43,402.78 | $43,402.78 | $43,402.78 | $43,402.78 | $43,402.78 | $43,402.78 | $43,402.78 | $43,402.78 | $520,833.30 | |||||||||||
66 | 35102 | Mantenimiento y conservación de inmuebles para la prestación de servicios públicos | $1,237.50 | $1,237.50 | $1,237.50 | $1,237.50 | $1,237.50 | $1,237.50 | $1,237.50 | $1,237.50 | $1,237.50 | $1,237.50 | $1,237.50 | $1,237.50 | $14,850.00 | |||||||||||
67 | 35401 | Instalación, reparación y mantenimiento de equipo instrumental medico y de laboratorio | $31,213.43 | $31,213.43 | $31,213.43 | $31,213.43 | $31,213.43 | $31,213.43 | $31,213.43 | $31,213.43 | $31,213.43 | $31,213.43 | $31,213.43 | $31,213.43 | $374,561.10 | |||||||||||
68 | 35501 | Reparación y mantenimiento de equipo de transporte | $21,240.83 | $21,240.83 | $21,240.83 | $21,240.83 | $21,240.83 | $21,240.83 | $21,240.83 | $21,240.83 | $21,240.83 | $21,240.83 | $21,240.83 | $21,240.83 | $254,890.00 | |||||||||||
69 | 35701 | Mantenimiento y consevacion de maquinaria y equipo | $37,588.94 | $37,588.94 | $37,588.94 | $37,588.94 | $37,588.94 | $37,588.94 | $37,588.94 | $37,588.94 | $37,588.94 | $37,588.94 | $37,588.94 | $37,588.94 | $451,067.30 | |||||||||||
70 | 35901 | Servicios de Jardineria y fumigacion | $72,019.17 | $72,019.17 | $72,019.17 | $72,019.17 | $72,019.17 | $72,019.17 | $72,019.17 | $72,019.17 | $72,019.17 | $72,019.17 | $72,019.17 | $72,019.17 | $864,230.00 | |||||||||||
71 | 36101 | Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales | $10,000.00 | $10,000.00 | $10,000.00 | $10,000.00 | $10,000.00 | $10,000.00 | $10,000.00 | $10,000.00 | $10,000.00 | $10,000.00 | $10,000.00 | $10,000.00 | $120,000.00 | |||||||||||
72 | 37201 | Pasajes terrestres | $22,413.33 | $22,413.33 | $22,413.33 | $22,413.33 | $22,413.33 | $22,413.33 | $22,413.33 | $22,413.33 | $22,413.33 | $22,413.33 | $22,413.33 | $22,413.33 | $268,960.00 | |||||||||||
73 | 37501 | Viáticos en el país | $35,452.50 | $35,452.50 | $35,452.50 | $35,452.50 | $35,452.50 | $35,452.50 | $35,452.50 | $35,452.50 | $35,452.50 | $35,452.50 | $35,452.50 | $35,452.50 | $425,430.00 | |||||||||||
74 | 38201 | Gastos de Orden Social y Cultural | $48,951.67 | $48,951.67 | $48,951.67 | $48,951.67 | $48,951.67 | $48,951.67 | $48,951.67 | $48,951.67 | $48,951.67 | $48,951.67 | $48,951.67 | $48,951.67 | $587,420.00 | |||||||||||
75 | 39501 | Penas, Multas,Accesorios y Actualizaciones | $80,205.00 | $80,205.00 | $80,205.00 | $80,205.00 | $80,205.00 | $80,205.00 | $80,205.00 | $80,205.00 | $80,205.00 | $80,205.00 | $80,205.00 | $80,205.00 | $962,460.00 | |||||||||||
76 | 39801 | Impuesto sobre nómina y otros que se deriven de una relación laboral | $100,000.00 | $100,000.00 | $100,000.00 | $100,000.00 | $100,000.00 | $100,000.00 | $100,000.00 | $100,000.00 | $100,000.00 | $100,000.00 | $100,000.00 | $100,000.00 | $1,200,000.00 | |||||||||||
77 | 5000 | BIENES MUEBLES, INMUEBLES E INTANGIBLES | $250,000.00 | $250,000.00 | $250,000.00 | $250,000.00 | $250,000.00 | $250,000.00 | $250,000.00 | $250,000.00 | $250,000.00 | $250,000.00 | $250,000.00 | $250,000.00 | $3,000,000.00 | |||||||||||
78 | 51101 | Mobiliario | $70,416.67 | $70,416.67 | $70,416.67 | $70,416.67 | $70,416.67 | $70,416.67 | $70,416.67 | $70,416.67 | $70,416.67 | $70,416.67 | $70,416.67 | $70,416.67 | $845,000.00 | |||||||||||
79 | 51501 | Bienes informáticos | $53,548.58 | $53,548.58 | $53,548.58 | $53,548.58 | $53,548.58 | $53,548.58 | $53,548.58 | $53,548.58 | $53,548.58 | $53,548.58 | $53,548.58 | $53,548.58 | $642,583.00 | |||||||||||
80 | 51901 | Equipo de administración | $28,565.75 | $28,565.75 | $28,565.75 | $28,565.75 | $28,565.75 | $28,565.75 | $28,565.75 | $28,565.75 | $28,565.75 | $28,565.75 | $28,565.75 | $28,565.75 | $342,789.00 | |||||||||||
81 | 52301 | Cámaras fotográficas y de video | $12,083.33 | $12,083.33 | $12,083.33 | $12,083.33 | $12,083.33 | $12,083.33 | $12,083.33 | $12,083.33 | $12,083.33 | $12,083.33 | $12,083.33 | $12,083.33 | $145,000.00 | |||||||||||
82 | 53101 | Equipo médico y de laboratorio | $62,083.33 | $62,083.33 | $62,083.33 | $62,083.33 | $62,083.33 | $62,083.33 | $62,083.33 | $62,083.33 | $62,083.33 | $62,083.33 | $62,083.33 | $62,083.33 | $745,000.00 | |||||||||||
83 | 56201 | Maquinaria y equipo industrial | $23,302.33 | $23,302.33 | $23,302.33 | $23,302.33 | $23,302.33 | $23,302.33 | $23,302.33 | $23,302.33 | $23,302.33 | $23,302.33 | $23,302.33 | $23,302.33 | $279,628.00 | |||||||||||
84 | 9000 | DEUDA PUBLICA | $919,144.67 | $919,144.67 | $919,144.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,757,434.00 | |||||||||||
85 | 99101 | Adeudos de ejercicios fiscales anteriores (ADEFAS) | $919,144.67 | $919,144.67 | $919,144.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,757,434.00 | |||||||||||
86 | TOTALES | $13,692,400.65 | $11,214,652.89 | $10,806,815.12 | $10,295,508.23 | $11,299,970.45 | $11,569,858.23 | $10,338,884.17 | $10,360,508.23 | $9,822,670.45 | $10,295,508.23 | $9,822,670.45 | $18,352,252.91 | $137,871,700.00 | ||||||||||||
87 | ||||||||||||||||||||||||||
88 | INGRESOS PROPIOS | |||||||||||||||||||||||||
89 | ||||||||||||||||||||||||||
90 | 1000 | SERVICIO PERSONALES | $15,416.67 | $15,416.67 | $15,416.67 | $15,416.67 | $15,416.67 | $15,416.67 | $15,416.67 | $15,416.67 | $15,416.67 | $15,416.67 | $15,416.67 | $115,416.67 | $285,000.00 | |||||||||||
91 | 12201 | Sueldos base al personal eventual | $15,416.67 | $15,416.67 | $15,416.67 | $15,416.67 | $15,416.67 | $15,416.67 | $15,416.67 | $15,416.67 | $15,416.67 | $15,416.67 | $15,416.67 | $15,416.67 | $185,000.00 | |||||||||||
92 | 13201 | Primas Vacacional | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
93 | 13203 | gratificación de fin de año | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
94 | 14103 | Aportaciones de seguridad social | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
95 | 14401 | Aportaciones para seguros | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
96 | 15901 | Otras prestaciones Sociales y Economicas | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $100,000.00 | $100,000.00 | |||||||||||
97 | 2000 | MATERIALES Y SUMINISTROS | $40,333.33 | $40,333.33 | $40,333.33 | $40,333.33 | $40,333.33 | $40,333.33 | $40,333.33 | $40,333.33 | $40,333.33 | $40,333.33 | $40,333.33 | $40,333.33 | $484,000.00 | |||||||||||
98 | 21101 | Materiales, útiles y equipos menores de oficina | $2,083.33 | $2,083.33 | $2,083.33 | $2,083.33 | $2,083.33 | $2,083.33 | $2,083.33 | $2,083.33 | $2,083.33 | $2,083.33 | $2,083.33 | $2,083.33 | $25,000.00 | |||||||||||
99 | 21201 | Materiales y útiles de impresión y reproducción | $833.33 | $833.33 | $833.33 | $833.33 | $833.33 | $833.33 | $833.33 | $833.33 | $833.33 | $833.33 | $833.33 | $833.33 | $10,000.00 | |||||||||||
100 | 21401 | Materiales y utiles consumibles para el procesamiento en equipos y bienes informaticos | $1,666.67 | $1,666.67 | $1,666.67 | $1,666.67 | $1,666.67 | $1,666.67 | $1,666.67 | $1,666.67 | $1,666.67 | $1,666.67 | $1,666.67 | $1,666.67 | $20,000.00 | |||||||||||