| 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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2 | O. P. D EL HOSPITAL DE LA MADRE Y EL NIÑO GUERRERENSE | |||||||||||||||||||||||||
3 | CALENDARIO DEL PRESUPUESTO DE EGRESOS | |||||||||||||||||||||||||
4 | EJERCICIO 2024 | |||||||||||||||||||||||||
5 | ||||||||||||||||||||||||||
6 | ||||||||||||||||||||||||||
7 | PARTIDA | CONCEPTO | ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE | TOTAL | |||||||||||
8 | ||||||||||||||||||||||||||
9 | 1000 | SERVICIO PERSONALES | $8,423,608.45 | $8,731,317.55 | $8,058,458.57 | $8,731,317.55 | $9,688,639.57 | $10,581,333.41 | $8,630,183.95 | $8,898,023.05 | $8,247,744.66 | $7,817,695.43 | $7,817,695.43 | $14,985,607.23 | $110,611,624.85 | |||||||||||
10 | 11301 | Sueldos base al personal permanente | $6,573,181.40 | $6,573,181.40 | $6,583,181.40 | $6,573,181.40 | $6,583,181.40 | $6,573,181.40 | $6,573,181.40 | $6,573,181.40 | $6,772,467.49 | $6,772,467.49 | $6,772,467.49 | $6,772,467.49 | $79,695,321.16 | |||||||||||
11 | 12201 | Sueldos base al personal eventual | $1,045,227.94 | $1,045,227.94 | $1,045,227.94 | $1,045,227.94 | $1,045,227.94 | $1,045,227.94 | $1,045,227.94 | $1,045,227.94 | $1,045,227.94 | $1,045,227.94 | $1,045,227.94 | $1,045,227.94 | $12,542,735.28 | |||||||||||
12 | 13201 | Primas Vacacional | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $581,725.38 | $0.00 | $0.00 | $0.00 | $0.00 | $581,725.38 | $1,163,450.76 | |||||||||||
13 | 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 | $2,613,994.00 | $2,613,994.00 | |||||||||||
14 | 14103 | Aportaciones de seguridad social | $430,049.23 | $1,112,908.21 | $430,049.23 | $1,112,908.21 | $430,049.23 | $1,112,908.21 | $430,049.23 | $1,112,908.21 | $430,049.23 | $0.00 | $0.00 | $0.00 | $6,601,878.99 | |||||||||||
15 | 14401 | Aportaciones para seguros | $375,149.88 | $0.00 | $0.00 | $0.00 | $0.00 | $374,849.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $749,999.74 | |||||||||||
16 | 15901 | Otras prestaciones Sociales y Economicas | $0.00 | $0.00 | $0.00 | $0.00 | $1,630,181.00 | $1,475,166.00 | $0.00 | $166,705.50 | $0.00 | $0.00 | $0.00 | $3,972,192.42 | $7,244,244.92 | |||||||||||
17 | 2000 | MATERIALES Y SUMINISTROS | $678,714.88 | $747,785.43 | $1,878,500.00 | $1,583,500.00 | $1,680,946.00 | $1,662,143.00 | $1,437,500.00 | $1,453,000.00 | $1,643,500.00 | $1,417,000.00 | $1,403,987.00 | $1,795,837.10 | $17,382,413.41 | |||||||||||
18 | 21101 | Materiales, útiles y equipos menores de oficina | $2,000.00 | $2,000.00 | $220,000.00 | $200,000.00 | $200,000.00 | $100,000.00 | $100,000.00 | $100,000.00 | $100,000.00 | $100,000.00 | $100,000.00 | $96,155.36 | $1,320,155.36 | |||||||||||
19 | 21201 | Materiales y útiles de impresión y reproducción | $0.00 | $0.00 | $90,000.00 | $82,000.00 | $80,000.00 | $50,143.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.26 | $602,143.26 | |||||||||||
20 | 21401 | Materiales y utiles consumibles para el procesamiento en equipos y bienes informaticos | $0.00 | $0.00 | $30,000.00 | $30,000.00 | $4,946.00 | $5,000.00 | $0.00 | $10,000.00 | $0.00 | $5,000.00 | $5,000.00 | $0.00 | $89,946.00 | |||||||||||
21 | 21504 | Material impreso | $0.00 | $0.00 | $2,000.00 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | $1,000.00 | $2,000.00 | $2,012.07 | $10,012.07 | |||||||||||
22 | 21601 | Material de limpieza | $2,000.00 | $200,000.00 | $310,000.00 | $250,000.00 | $310,000.00 | $250,000.00 | $310,000.00 | $300,000.00 | $300,000.00 | $238,000.00 | $259,987.00 | $300,000.25 | $3,029,987.25 | |||||||||||
23 | 22102 | Productos alimenticios para personas | $290,000.00 | $290,000.00 | $295,000.00 | $290,000.00 | $295,000.00 | $290,000.00 | $295,000.00 | $290,000.00 | $295,000.00 | $290,000.00 | $290,000.00 | $322,020.48 | $3,532,020.48 | |||||||||||
24 | 22301 | Utensilios para el servicio de alimentación | $0.00 | $20,000.00 | $15,500.00 | $20,000.00 | $15,000.00 | $20,000.00 | $15,500.00 | $20,000.00 | $15,000.00 | $20,000.00 | $10,000.00 | $10,302.21 | $181,302.21 | |||||||||||
25 | 24601 | Material electrico y electronico | $0.00 | $5,000.00 | $25,000.00 | $15,000.00 | $16,000.00 | $15,000.00 | $16,000.00 | $12,000.00 | $13,000.00 | $12,000.00 | $13,000.00 | $12,860.30 | $154,860.30 | |||||||||||
26 | 24701 | Articulos Metalicos para la Construccion | $0.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | $3,000.00 | |||||||||||
27 | 24801 | Materiales complementarios | $0.00 | $0.00 | $2,000.00 | $0.00 | $0.00 | $1,000.00 | $0.00 | $0.00 | $2,000.00 | $0.00 | $0.00 | $2,603.94 | $7,603.94 | |||||||||||
28 | 24901 | Otros Materiales y Articulos de Construcción y Reparación | $5,000.00 | $10,000.00 | $11,000.00 | $12,000.00 | $11,000.00 | $12,000.00 | $11,000.00 | $12,000.00 | $11,000.00 | $12,000.00 | $11,000.00 | $24,142.20 | $142,142.20 | |||||||||||
29 | 25101 | Productos químicos básicos | $0.00 | $10,000.00 | $25,000.00 | $25,000.00 | $30,000.00 | $25,000.00 | $25,000.00 | $25,000.00 | $25,000.00 | $25,000.00 | $25,000.00 | $40,142.30 | $280,142.30 | |||||||||||
30 | 25301 | Medicinas y productos farmaceuticos | $43,000.00 | $50,000.00 | $300,000.00 | $265,000.00 | $300,000.00 | $300,000.00 | $265,000.00 | $250,000.00 | $290,000.00 | $300,000.00 | $300,000.00 | $367,369.85 | $3,030,369.85 | |||||||||||
31 | 25401 | Materiales accesorios y suministros medicos | $286,714.88 | $110,785.43 | $300,000.00 | $270,000.00 | $250,000.00 | $310,000.00 | $260,000.00 | $250,000.00 | $300,000.00 | $270,000.00 | $250,000.00 | $304,499.97 | $3,162,000.28 | |||||||||||
32 | 25501 | Materiales, accesorios y suministros de laboratorio | $0.00 | $0.00 | $3,000.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $0.00 | $3,000.00 | $0.00 | $0.00 | $4,000.00 | $15,000.00 | |||||||||||
33 | 26102 | Combustibles, lubricantes y aditivos | $50,000.00 | $50,000.00 | $50,000.00 | $55,000.00 | $55,000.00 | $55,000.00 | $55,000.00 | $55,000.00 | $55,000.00 | $50,000.00 | $50,000.00 | $49,873.21 | $629,873.21 | |||||||||||
34 | 27101 | Vestuario y uniformes | $0.00 | $0.00 | $20,000.00 | $10,000.00 | $10,000.00 | $40,000.00 | $10,000.00 | $30,000.00 | $10,000.00 | $10,000.00 | $20,000.00 | $40,210.35 | $200,210.35 | |||||||||||
35 | 27201 | Prendas de proteccion Personal | $0.00 | $0.00 | $6,000.00 | $0.00 | $2,000.00 | $0.00 | $10,000.00 | $0.00 | $4,000.00 | $0.00 | $4,000.00 | $2,200.32 | $28,200.32 | |||||||||||
36 | 27501 | Blancos y otros productos textiles excepto prendas de vestir | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $20,000.00 | $20,000.00 | $20,000.00 | $0.00 | $10,000.00 | $120,000.00 | |||||||||||
37 | 29101 | Herramientas menores | $0.00 | $0.00 | $25,000.00 | $25,000.00 | $25,000.00 | $25,000.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $25,260.30 | $150,260.30 | |||||||||||
38 | 29201 | Refacciones y accesorios menores de edificios | $0.00 | $0.00 | $40,000.00 | $10,000.00 | $10,000.00 | $50,000.00 | $10,000.00 | $10,000.00 | $50,000.00 | $10,000.00 | $0.00 | $40,400.20 | $230,400.20 | |||||||||||
39 | 29301 | Material menor de ferreteria | $0.00 | $0.00 | $5,000.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $20,000.00 | |||||||||||
40 | 29401 | Refacciones y accesorios menores de equipo de computo y tecnologias de la información. | $0.00 | $0.00 | $20,000.00 | $20,000.00 | $0.00 | $20,000.00 | $0.00 | $10,000.00 | $10,000.00 | $0.00 | $10,000.00 | $10,527.23 | $100,527.23 | |||||||||||
41 | 29501 | Refacciones y accesorios menores de equipo e instrumental medico y de laboratorio | $0.00 | $0.00 | $60,000.00 | $0.00 | $60,000.00 | $50,000.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $70,256.30 | $300,256.30 | |||||||||||
42 | 29601 | Refacciones y accesorios menores de equipo e instrumental medico y de laboratorio | $0.00 | $0.00 | $4,000.00 | $4,000.00 | $4,000.00 | $4,000.00 | $4,000.00 | $4,000.00 | $4,000.00 | $4,000.00 | $4,000.00 | $4,000.00 | $40,000.00 | |||||||||||
43 | 29801 | Refacciones y accesorios menores de maquinaria y otros | $0.00 | $0.00 | $0.00 | $500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $500.00 | $0.00 | $0.00 | $1,000.00 | $2,000.00 | |||||||||||
44 | 3000 | SERVICIOS GENERALES | $970,247.00 | $1,142,207.00 | $1,252,247.00 | $1,235,547.00 | $1,242,747.00 | $1,183,347.00 | $1,119,247.00 | $1,109,747.00 | $1,119,347.00 | $1,100,747.00 | $1,095,147.00 | $1,084,355.86 | $13,654,932.86 | |||||||||||
45 | 31101 | Energía eléctrica | $200,000.00 | $200,000.00 | $200,000.00 | $200,000.00 | $200,000.00 | $200,000.00 | $200,000.00 | $200,000.00 | $200,000.00 | $200,000.00 | $200,000.00 | $200,913.62 | $2,400,913.62 | |||||||||||
46 | 31201 | Gas | $35,000.00 | $35,000.00 | $38,000.00 | $35,000.00 | $35,000.00 | $35,000.00 | $38,000.00 | $35,000.00 | $35,000.00 | $15,000.00 | $15,000.00 | $15,230.52 | $366,230.52 | |||||||||||
47 | 31301 | Agua | $0.00 | $0.00 | $5,000.00 | $5,000.00 | $0.00 | $5,000.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $0.00 | $5,000.00 | $25,000.00 | |||||||||||
48 | 31401 | Telefonía tradicional | $0.00 | $4,000.00 | $4,000.00 | $4,000.00 | $4,000.00 | $4,000.00 | $4,000.00 | $5,000.00 | $4,000.00 | $5,000.00 | $4,000.00 | $4,093.16 | $46,093.16 | |||||||||||
49 | 31501 | Telefonía celular | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | $30,000.00 | |||||||||||
50 | 31602 | Servicios de telecomunicaciones | $0.00 | $0.00 | $0.00 | $4,000.00 | $5,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | |||||||||||
51 | 31801 | Servicios postales y telegráficos | $0.00 | $0.00 | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $500.00 | $1,500.00 | |||||||||||
52 | 32301 | Arrendamiento de equipo y bienes informaticos | $55,000.00 | $55,000.00 | $55,000.00 | $55,000.00 | $55,000.00 | $55,000.00 | $55,000.00 | $55,000.00 | $55,000.00 | $55,000.00 | $55,000.00 | $44,865.20 | $649,865.20 | |||||||||||
53 | 32302 | Arrendamiento de mobiliario, equipo y equipo de administracion | $500.00 | $500.00 | $2,500.00 | $500.00 | $500.00 | $500.00 | $1,500.00 | $500.00 | $500.00 | $500.00 | $500.00 | $2,500.00 | $11,000.00 | |||||||||||
54 | 32401 | Arrendamiento de equipo e instrumental medico y de laboratorio | $600.00 | $600.00 | $600.00 | $600.00 | $600.00 | $600.00 | $600.00 | $600.00 | $600.00 | $600.00 | $1,000.00 | $1,000.00 | $8,000.00 | |||||||||||
55 | 32701 | Arrendamiento de activos intangibles | $15,000.00 | $12,000.00 | $12,000.00 | $12,000.00 | $12,000.00 | $12,000.00 | $12,000.00 | $13,000.00 | $12,000.00 | $12,000.00 | $12,000.00 | $13,986.38 | $149,986.38 | |||||||||||
56 | 32901 | Otros Arrendamientos | $0.00 | $0.00 | $5,000.00 | $0.00 | $5,000.00 | $0.00 | $5,000.00 | $0.00 | $5,000.00 | $5,000.00 | $0.00 | $5,000.00 | $30,000.00 | |||||||||||
57 | 33101 | Servicios legales de contabilidad y auditoría | $30,000.00 | $30,000.00 | $30,000.00 | $30,000.00 | $30,000.00 | $30,000.00 | $30,000.00 | $20,000.00 | $30,000.00 | $30,000.00 | $30,000.00 | $30,632.81 | $350,632.81 | |||||||||||
58 | 33301 | Servicios de informatica | $500.00 | $500.00 | $500.00 | $500.00 | $500.00 | $500.00 | $500.00 | $500.00 | $500.00 | $500.00 | $500.00 | $500.00 | $6,000.00 | |||||||||||
59 | 33401 | Servicios de capacitación a servidores públicos | $0.00 | $24,360.00 | $10,000.00 | $10,000.00 | $5,000.00 | $1,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $4,742.36 | $80,102.36 | |||||||||||
60 | 33603 | Servicios de apoyo administrativo, traducción, fotocopiado e impresión. | $0.00 | $30,000.00 | $30,000.00 | $30,000.00 | $30,000.00 | $30,000.00 | $25,000.00 | $25,000.00 | $25,000.00 | $25,000.00 | $25,000.00 | $25,105.89 | $300,105.89 | |||||||||||
61 | 33604 | Impresión y elaboración de material informativo derivado de la operación y admón. De los entes públicos. | $40,590.00 | $40,590.00 | $40,590.00 | $40,590.00 | $40,590.00 | $40,590.00 | $40,590.00 | $40,590.00 | $40,590.00 | $40,590.00 | $40,590.00 | $40,592.80 | $487,082.80 | |||||||||||
62 | 33901 | Subcontratacion de servicios con terceros | $0.00 | $20,000.00 | $10,000.00 | $16,000.00 | $15,000.00 | $11,000.00 | $10,000.00 | $11,000.00 | $10,000.00 | $11,000.00 | $10,000.00 | $11,650.36 | $135,650.36 | |||||||||||
63 | 34101 | Comisiones Bancarias | $3,500.00 | $3,500.00 | $3,500.00 | $3,500.00 | $3,500.00 | $3,100.00 | $3,500.00 | $3,500.00 | $3,100.00 | $3,500.00 | $3,500.00 | $3,500.00 | $41,200.00 | |||||||||||
64 | 34102 | Recargos y actualizaciones | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | $30,000.00 | |||||||||||
65 | 34601 | Almacenaje envase y embalaje | $0.00 | $35,600.00 | $17,800.00 | $17,800.00 | $17,800.00 | $17,800.00 | $17,800.00 | $17,800.00 | $17,800.00 | $17,800.00 | $17,800.00 | $17,800.00 | $213,600.00 | |||||||||||
66 | 35102 | Mantenimiento y conservacion de inmuebles para la prestacion de servicios publicos | $0.00 | $60,000.00 | $60,000.00 | $60,000.00 | $60,000.00 | $58,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,632.75 | $598,632.75 | |||||||||||
67 | 35401 | Instalación, reparación y mantenimiento de equipo instrumental medico y de laboratorio | $180,000.00 | $160,000.00 | $180,000.00 | $160,000.00 | $180,000.00 | $160,000.00 | $160,000.00 | $160,000.00 | $160,000.00 | $160,000.00 | $160,000.00 | $112,882.32 | $1,932,882.32 | |||||||||||
68 | 35501 | Reparación y mantenimiento de equipo de transporte | $9,000.00 | $15,000.00 | $25,200.00 | $25,200.00 | $25,200.00 | $25,200.00 | $21,200.00 | $21,200.00 | $21,200.00 | $21,200.00 | $21,200.00 | $24,090.00 | $254,890.00 | |||||||||||
69 | 35701 | Mantenimiento y conservacion de maquinaria | $0.00 | $0.00 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | |||||||||||
70 | 35801 | Servicio de limpieza y manejo de desechos | $14,000.00 | $14,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | $14,080.69 | $159,080.69 | |||||||||||
71 | 35901 | Servicios de Jardineria y fumigacion | $0.00 | $0.00 | $90,000.00 | $95,000.00 | $90,000.00 | $95,000.00 | $90,000.00 | $95,000.00 | $90,000.00 | $95,000.00 | $95,000.00 | $90,000.00 | $925,000.00 | |||||||||||
72 | 37104 | Pasajes aereos nacionales | $0.00 | $0.00 | $8,000.00 | $8,000.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,000.00 | |||||||||||
73 | 37201 | Pasajes terrestres | $5,000.00 | $5,000.00 | $8,000.00 | $7,000.00 | $8,000.00 | $3,000.00 | $4,000.00 | $5,000.00 | $4,000.00 | $3,000.00 | $4,000.00 | $3,000.00 | $59,000.00 | |||||||||||
74 | 37501 | Viáticos en el país | $5,000.00 | $10,000.00 | $15,000.00 | $16,800.00 | $15,000.00 | $7,000.00 | $7,000.00 | $7,000.00 | $7,000.00 | $7,000.00 | $7,000.00 | $7,000.00 | $110,800.00 | |||||||||||
75 | 38201 | Gastos de Orden Social y Cultural | $50,000.00 | $60,000.00 | $63,000.00 | $60,000.00 | $60,000.00 | $50,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $373,000.00 | |||||||||||
76 | 39202 | Otros impuestos y derechos | $3,000.00 | $3,000.00 | $1,500.00 | $1,500.00 | $500.00 | $1,500.00 | $1,500.00 | $1,500.00 | $1,500.00 | $1,500.00 | $1,500.00 | $1,500.00 | $20,000.00 | |||||||||||
77 | 39501 | Penas, Multas,Accesorios y Actualizaciones | $90,000.00 | $90,000.00 | $90,000.00 | $90,000.00 | $90,000.00 | $90,000.00 | $90,000.00 | $90,000.00 | $90,000.00 | $90,000.00 | $90,000.00 | $90,000.00 | $1,080,000.00 | |||||||||||
78 | 39801 | Impuesto sobre nómina y otros que se deriven de una relación laboral | $228,557.00 | $228,557.00 | $228,557.00 | $228,557.00 | $228,557.00 | $228,557.00 | $228,557.00 | $228,557.00 | $228,557.00 | $228,557.00 | $228,557.00 | $228,557.00 | $2,742,684.00 | |||||||||||
79 | 5000 | BIENES MUEBLES, INMUEBLES E INTANGIBLES | $43,200.00 | $128,200.00 | $114,200.00 | $143,200.00 | $83,200.00 | $153,200.00 | $53,200.00 | $113,200.00 | $88,200.00 | $113,200.00 | $56,000.00 | $132,376.18 | $1,221,376.18 | |||||||||||
80 | 51101 | Mobiliario | $0.00 | $0.00 | $31,000.00 | $30,000.00 | $30,000.00 | $30,000.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $13,000.00 | $30,000.00 | $199,000.00 | |||||||||||
81 | 51501 | Bienes informáticos | $21,000.00 | $21,000.00 | $31,000.00 | $21,000.00 | $31,000.00 | $21,000.00 | $31,000.00 | $21,000.00 | $21,000.00 | $21,000.00 | $21,000.00 | $20,000.00 | $281,000.00 | |||||||||||
82 | 51901 | Equipo de administración | $22,200.00 | $22,200.00 | $27,200.00 | $22,200.00 | $22,200.00 | $22,200.00 | $22,200.00 | $22,200.00 | $22,200.00 | $22,200.00 | $22,000.00 | $22,185.85 | $271,185.85 | |||||||||||
83 | 52301 | Cámaras fotográficas y de video | $0.00 | $15,000.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | |||||||||||
84 | 53101 | Equipo médico y de laboratorio | $0.00 | $70,000.00 | $0.00 | $70,000.00 | $0.00 | $70,000.00 | $0.00 | $70,000.00 | $0.00 | $70,000.00 | $0.00 | $50,190.33 | $400,190.33 | |||||||||||
85 | 56201 | Maquinaria y equipo industrial | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $10,000.00 | $40,000.00 | |||||||||||
86 | 9000 | DEUDA PUBLICA | $272,084.23 | $272,084.23 | $272,084.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $816,252.70 | |||||||||||
87 | 99101 | Adeudos de ejercicios fiscales anteriores (ADEFAS) | $272,084.23 | $272,084.23 | $272,084.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $816,252.70 | |||||||||||
88 | TOTALES | $10,387,854.56 | $11,021,594.21 | $11,575,489.81 | $11,693,564.55 | $12,695,532.57 | $13,580,023.41 | $11,240,130.95 | $11,573,970.05 | $11,098,791.66 | $10,448,642.43 | $10,372,829.43 | $17,998,176.37 | $143,686,600.00 | ||||||||||||
89 | ||||||||||||||||||||||||||
90 | ||||||||||||||||||||||||||
91 | FUENTE DE FINANCIAMIENTO: GOBIERNO DEL ESTADO | |||||||||||||||||||||||||
92 | PARTIDA | CONCEPTO | ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE | TOTAL | |||||||||||
93 | 1000 | SERVICIO PERSONALES | $8,423,608.45 | $8,731,317.55 | $8,058,458.57 | $8,731,317.55 | $9,688,639.57 | $10,581,333.41 | $8,630,183.95 | $8,898,023.05 | $8,247,744.66 | $7,817,695.43 | $7,817,695.43 | $14,985,607.23 | $110,611,624.85 | |||||||||||
94 | 11301 | Sueldos base al personal permanente | $6,573,181.40 | $6,573,181.40 | $6,583,181.40 | $6,573,181.40 | $6,583,181.40 | $6,573,181.40 | $6,573,181.40 | $6,573,181.40 | $6,772,467.49 | $6,772,467.49 | $6,772,467.49 | $6,772,467.49 | $79,695,321.16 | |||||||||||
95 | 12201 | Sueldos base al personal eventual | $1,045,227.94 | $1,045,227.94 | $1,045,227.94 | $1,045,227.94 | $1,045,227.94 | $1,045,227.94 | $1,045,227.94 | $1,045,227.94 | $1,045,227.94 | $1,045,227.94 | $1,045,227.94 | $1,045,227.94 | $12,542,735.28 | |||||||||||
96 | 13201 | Primas Vacacional | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $581,725.38 | $0.00 | $0.00 | $0.00 | $0.00 | $581,725.38 | $1,163,450.76 | |||||||||||
97 | 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 | $2,613,994.00 | $2,613,994.00 | |||||||||||
98 | 14103 | Aportaciones de seguridad social | $430,049.23 | $1,112,908.21 | $430,049.23 | $1,112,908.21 | $430,049.23 | $1,112,908.21 | $430,049.23 | $1,112,908.21 | $430,049.23 | $0.00 | $0.00 | $0.00 | $6,601,878.99 | |||||||||||
99 | 14401 | Aportaciones para seguros | $375,149.88 | $0.00 | $0.00 | $0.00 | $0.00 | $374,849.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $749,999.74 | |||||||||||
100 | 15901 | Otras prestaciones Sociales y Economicas | $0.00 | $0.00 | $0.00 | $0.00 | $1,630,181.00 | $1,475,166.00 | $0.00 | $166,705.50 | $0.00 | $0.00 | $0.00 | $3,972,192.42 | $7,244,244.92 | |||||||||||