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1 | ||||||||||||||||||||||||||
2 | MUNICIPIO DE CUAUHTEMOC, COL. | |||||||||||||||||||||||||
3 | Sistema Integral de Contabilidad Gubernamental | |||||||||||||||||||||||||
4 | PROGRAMA ANUAL DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICOS DEL MUNICIPIO DE CUAUHTÉMOC | |||||||||||||||||||||||||
5 | EJERCICIO FISCAL 2026 | |||||||||||||||||||||||||
6 | ||||||||||||||||||||||||||
7 | CLAVE | Descripción | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | ||||||||||||
8 | 0 | 02 | 00 | 00 | 00 | MATERIALES Y SUMINISTROS | 639,828.18 | 974,829.34 | 1,098,762.48 | 1,005,339.71 | 925,728.97 | 997,325.30 | 911,700.10 | 1,095,582.72 | 1,104,890.97 | 792,970.71 | 1,254,636.08 | 829,200.03 | ||||||||
9 | 0 | 02 | 01 | 00 | 00 | MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES | 70,602.01 | 48,382.96 | 176,558.91 | 62,247.61 | 56,708.82 | 44,869.71 | 45,874.81 | 37,118.12 | 49,459.46 | 38,721.10 | 36,391.09 | 84,069.90 | ||||||||
10 | 0 | 02 | 01 | 01 | 00 | MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA | 53,093.61 | 36,787.62 | 154,565.23 | 25,337.03 | 28,594.31 | 22,212.93 | 27,270.74 | 20,776.42 | 39,004.34 | 38,721.10 | 36,391.09 | 53,559.07 | ||||||||
11 | 1 | 02 | 01 | 01 | 01 | MATERIAL Y ÚTILES DE OFICINA | 24,689.22 | 15,592.21 | 36,717.59 | 7,424.95 | 22,303.72 | 14,544.55 | 10,991.01 | 12,496.39 | 16,619.89 | 2,122.20 | 28,353.09 | 38,038.47 | ||||||||
12 | 1 | 02 | 01 | 01 | 02 | MATERIAL DE LIMPIEZA | 0.00 | 188.00 | 0.00 | 0.00 | 0.00 | 0.00 | 199.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
13 | 1 | 02 | 01 | 01 | 04 | MATERIAL Y ÚTILES DE IMPRESIÓN | 11,310.00 | 18,968.32 | 42,625.33 | 0.00 | 1,522.09 | 1,399.89 | 336.40 | 2,262.00 | 3,754.92 | 15,268.50 | 1,740.00 | 13,991.60 | ||||||||
14 | 1 | 02 | 01 | 01 | 06 | EQUIPOS MENORES DE OFICINA | 17,094.39 | 1,777.01 | 74,304.27 | 17,912.08 | 899.00 | 5,025.00 | 8,830.58 | 6,018.03 | 12,002.10 | 18,481.60 | 6,298.00 | 1,529.00 | ||||||||
15 | 1 | 02 | 01 | 01 | 07 | DESECHABLES (VASOS, PLATOS, SERVILLETAS, ETC.) | 0.00 | 262.08 | 918.04 | 0.00 | 3,869.50 | 1,243.49 | 6,913.75 | 0.00 | 6,627.43 | 2,848.80 | 0.00 | 0.00 | ||||||||
16 | 0 | 02 | 01 | 05 | 00 | MATERIAL IMPRESO E INFORMACIÓN DIGITAL | 0.00 | 2,262.00 | 904.80 | 13,867.80 | 0.00 | 0.00 | 1,670.40 | 2,262.00 | 4,524.00 | 0.00 | 0.00 | 0.00 | ||||||||
17 | 1 | 02 | 01 | 05 | 01 | MATERIAL IMPRESO. | 0.00 | 2,262.00 | 904.80 | 13,867.80 | 0.00 | 0.00 | 1,670.40 | 2,262.00 | 4,524.00 | 0.00 | 0.00 | 0.00 | ||||||||
18 | 0 | 02 | 01 | 06 | 00 | MATERIAL DE LIMPIEZA | 17,508.40 | 9,333.34 | 21,088.88 | 23,042.78 | 28,114.51 | 22,656.78 | 16,933.67 | 14,079.70 | 5,931.12 | 0.00 | 0.00 | 30,510.83 | ||||||||
19 | 1 | 02 | 01 | 06 | 01 | MATERIAL PARA ASEO, LIMPIEZA E HIGIENE | 17,508.40 | 9,333.34 | 21,088.88 | 23,042.78 | 28,114.51 | 22,656.78 | 16,933.67 | 14,079.70 | 5,931.12 | 0.00 | 0.00 | 30,510.83 | ||||||||
20 | 0 | 02 | 02 | 00 | 00 | ALIMENTOS Y UTENSILIOS | 17,291.51 | 17,682.23 | 29,978.06 | 21,276.89 | 34,038.81 | 14,004.51 | 25,533.58 | 18,590.75 | 45,017.84 | 5,712.33 | 19,300.60 | 12,498.89 | ||||||||
21 | 0 | 02 | 02 | 01 | 00 | PRODUCTOS ALIMENTICIOS PARA PERSONAS | 17,291.51 | 17,682.23 | 29,978.06 | 19,827.90 | 34,038.81 | 14,004.51 | 25,533.58 | 18,590.75 | 44,537.96 | 5,712.33 | 19,300.60 | 12,498.89 | ||||||||
22 | 1 | 02 | 02 | 01 | 01 | PRODUCTOS ALIMENTICIOS DERIVADOS DE PROGRAMAS INSTITUCIONALES | 7,379.51 | 7,834.23 | 19,162.06 | 9,818.90 | 20,168.81 | 3,984.51 | 15,405.58 | 8,474.75 | 32,993.96 | 5,712.33 | 12,488.60 | 11,941.89 | ||||||||
23 | 1 | 02 | 02 | 01 | 02 | AGUA EN BOTELLA Y GARRAFON | 9,912.00 | 9,848.00 | 10,816.00 | 10,009.00 | 13,870.00 | 10,020.00 | 10,128.00 | 10,116.00 | 11,544.00 | 0.00 | 6,812.00 | 557.00 | ||||||||
24 | 0 | 02 | 02 | 03 | 00 | UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN | 0.00 | 0.00 | 0.00 | 1,448.99 | 0.00 | 0.00 | 0.00 | 0.00 | 479.88 | 0.00 | 0.00 | 0.00 | ||||||||
25 | 1 | 02 | 02 | 03 | 01 | UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN | 0.00 | 0.00 | 0.00 | 1,448.99 | 0.00 | 0.00 | 0.00 | 0.00 | 479.88 | 0.00 | 0.00 | 0.00 | ||||||||
26 | 0 | 02 | 04 | 00 | 00 | MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION | 25,648.13 | 124,755.30 | 143,873.55 | 106,799.00 | 63,747.93 | 79,452.18 | 81,318.14 | 37,753.21 | 138,197.74 | 53,278.16 | 334,294.83 | 35,301.56 | ||||||||
27 | 0 | 02 | 04 | 06 | 00 | MATERIAL ELÉCTRICO Y ELECTRÓNICO | 0.00 | 82,103.14 | 38,576.00 | 83,618.26 | 17,209.20 | 17,250.92 | 34,733.89 | 18,370.66 | 65,595.79 | 9,742.48 | 297,596.04 | 3,287.55 | ||||||||
28 | 1 | 02 | 04 | 06 | 01 | MATERIAL ELÉCTRICO Y ELECTRÓNICO PARA OFICINAS ADMINISTRATIVAS | 0.00 | 354.99 | 61.00 | 274.00 | 2,088.00 | 0.00 | 0.00 | 18,370.66 | 3,846.15 | 0.00 | 0.00 | 178.75 | ||||||||
29 | 1 | 02 | 04 | 06 | 02 | MATERIAL ELÉCTRICO PARA EL SISTEMA DE ALUMBRADO PÚBLICO | 0.00 | 81,748.15 | 38,515.00 | 83,344.26 | 15,121.20 | 17,250.92 | 34,733.89 | 0.00 | 61,749.64 | 9,742.48 | 297,596.04 | 3,108.80 | ||||||||
30 | 0 | 02 | 04 | 09 | 00 | OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN | 25,648.13 | 42,652.16 | 105,297.55 | 23,180.74 | 46,538.73 | 62,201.26 | 46,584.25 | 19,382.55 | 72,601.95 | 43,535.68 | 36,698.79 | 32,014.01 | ||||||||
31 | 1 | 02 | 04 | 09 | 01 | OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN | 25,648.13 | 42,652.16 | 105,297.55 | 23,180.74 | 46,538.73 | 62,201.26 | 46,584.25 | 19,382.55 | 72,601.95 | 43,535.68 | 36,698.79 | 32,014.01 | ||||||||
32 | 0 | 02 | 05 | 00 | 00 | PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO | 0.00 | 7,256.52 | 14,681.39 | 10,941.40 | 10,389.65 | 10,200.06 | 8,705.00 | 10,182.44 | 2,746.00 | 1,700.00 | 1,200.40 | 5,577.43 | ||||||||
33 | 0 | 02 | 05 | 02 | 00 | FERTILIZANTES, PESTICIDAS Y OTROS AGROQUÍMICOS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,200.06 | 8,705.00 | 3,035.00 | 2,746.00 | 1,700.00 | 0.00 | 0.00 | ||||||||
34 | 1 | 02 | 05 | 02 | 01 | HIERBICIDAS Y PLAGUICIDAS. | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,200.06 | 8,705.00 | 3,035.00 | 2,746.00 | 1,700.00 | 0.00 | 0.00 | ||||||||
35 | 0 | 02 | 05 | 04 | 00 | MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS | 0.00 | 7,256.52 | 14,681.39 | 10,941.40 | 10,389.65 | 0.00 | 0.00 | 7,147.44 | 0.00 | 0.00 | 1,200.40 | 5,577.43 | ||||||||
36 | 1 | 02 | 05 | 04 | 01 | MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS | 0.00 | 7,256.52 | 14,681.39 | 10,941.40 | 10,389.65 | 0.00 | 0.00 | 7,147.44 | 0.00 | 0.00 | 1,200.40 | 5,577.43 | ||||||||
37 | 0 | 02 | 06 | 00 | 00 | COMBUSTIBLES, LUBRICANTES Y ADITIVOS | 416,633.12 | 580,518.94 | 513,043.59 | 477,307.27 | 475,401.48 | 452,017.84 | 548,119.43 | 553,244.88 | 516,966.70 | 509,746.48 | 490,204.12 | 505,681.07 | ||||||||
38 | 0 | 02 | 06 | 01 | 00 | COMBUSTIBLES, LUBRICANTES Y ADITIVOS | 416,633.12 | 580,518.94 | 513,043.59 | 477,307.27 | 475,401.48 | 452,017.84 | 548,119.43 | 553,244.88 | 516,966.70 | 509,746.48 | 490,204.12 | 505,681.07 | ||||||||
39 | 1 | 02 | 06 | 01 | 01 | GASOLINA | 407,176.47 | 346,491.62 | 359,137.87 | 385,749.51 | 334,785.62 | 364,263.43 | 408,895.09 | 349,236.23 | 372,187.66 | 429,119.87 | 365,989.87 | 342,794.39 | ||||||||
40 | 1 | 02 | 06 | 01 | 02 | DIESEL | 3,533.09 | 218,789.62 | 149,377.56 | 82,673.86 | 124,466.82 | 66,647.65 | 126,439.15 | 185,564.82 | 93,686.40 | 75,457.01 | 117,291.54 | 128,438.53 | ||||||||
41 | 1 | 02 | 06 | 01 | 04 | ACEITES Y GRASAS | 5,923.56 | 15,237.70 | 4,528.16 | 8,883.90 | 16,149.04 | 21,106.76 | 12,785.19 | 18,443.83 | 51,092.64 | 5,169.60 | 6,922.71 | 34,448.15 | ||||||||
42 | 0 | 02 | 07 | 00 | 00 | VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS | 2,612.50 | 4,975.00 | 14,390.00 | 135,500.60 | -17,841.26 | 223,879.00 | 8,986.73 | 58,095.97 | 190,280.24 | 0.00 | 258,587.06 | 9,475.61 | ||||||||
43 | 0 | 02 | 07 | 01 | 00 | VESTUARIO Y UNIFORMES | 0.00 | 0.00 | 0.00 | 119,190.00 | -37,566.60 | 191,690.00 | 0.00 | 27,608.00 | 181,933.24 | 0.00 | 253,812.06 | 0.00 | ||||||||
44 | 1 | 02 | 07 | 01 | 01 | UNIFORMES | 0.00 | 0.00 | 0.00 | 119,190.00 | -37,566.60 | 191,690.00 | 0.00 | 27,608.00 | 181,933.24 | 0.00 | 253,812.06 | 0.00 | ||||||||
45 | 0 | 02 | 07 | 02 | 00 | PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL | 2,612.50 | 4,975.00 | 5,140.00 | 5,250.00 | 19,725.34 | 16,047.60 | 8,986.73 | 15,255.96 | 8,347.00 | 0.00 | 4,775.00 | 79.61 | ||||||||
46 | 1 | 02 | 07 | 02 | 01 | ROPA Y EQUIPO DE SEGURIDAD | 2,612.50 | 4,975.00 | 5,140.00 | 5,250.00 | 19,725.34 | 16,047.60 | 8,986.73 | 15,255.96 | 8,347.00 | 0.00 | 4,775.00 | 79.61 | ||||||||
47 | 0 | 02 | 07 | 03 | 00 | ARTÍCULOS DEPORTIVOS | 0.00 | 0.00 | 9,250.00 | 11,060.60 | 0.00 | 16,141.40 | 0.00 | 15,232.01 | 0.00 | 0.00 | 0.00 | 9,396.00 | ||||||||
48 | 1 | 02 | 07 | 03 | 01 | BALONES, REDES, TROFEOS, RAQUETAS Y GUANTES | 0.00 | 0.00 | 0.00 | 11,060.60 | 0.00 | 12,777.40 | 0.00 | 15,232.01 | 0.00 | 0.00 | 0.00 | 9,396.00 | ||||||||
49 | 1 | 02 | 07 | 03 | 02 | OTROS ARTÍCULOS DEPORTIVOS | 0.00 | 0.00 | 9,250.00 | 0.00 | 0.00 | 3,364.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
50 | 0 | 02 | 09 | 00 | 00 | HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES | 107,040.91 | 191,258.39 | 206,236.98 | 191,266.94 | 303,283.54 | 172,902.00 | 193,162.41 | 380,597.35 | 162,222.99 | 183,812.64 | 114,657.98 | 176,595.57 | ||||||||
51 | 0 | 02 | 09 | 01 | 00 | HERRAMIENTAS MENORES | 1,308.01 | 4,321.36 | 30,003.05 | 40,047.12 | 1,078.00 | 12,419.99 | 9,120.54 | 6,651.44 | 9,747.00 | 11,831.80 | 6,321.01 | 0.00 | ||||||||
52 | 1 | 02 | 09 | 01 | 01 | HERRAMIENTAS DE CARPINTERIA, SILVICULTURA, HORTICULTURA, GANADERÍA Y AGRICULTURA | 1,308.01 | 4,321.36 | 30,003.05 | 40,047.12 | 1,078.00 | 12,419.99 | 9,120.54 | 6,651.44 | 9,747.00 | 11,831.80 | 6,321.01 | 0.00 | ||||||||
53 | 0 | 02 | 09 | 02 | 00 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,180.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
54 | 1 | 02 | 09 | 02 | 01 | INSTRUMENTAL COMPLEMENTARIO PARA EDIFICIOS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,180.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
55 | 0 | 02 | 09 | 03 | 00 | REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO | 0.00 | 951.00 | 0.00 | 791.99 | 502.99 | 110.00 | 2,314.41 | 0.00 | 44.85 | 379.06 | 0.00 | 0.00 | ||||||||
56 | 1 | 02 | 09 | 03 | 01 | REFACCIONES MENORES DE EQUIPO DE ADMINISTRACIÓN | 0.00 | 951.00 | 0.00 | 791.99 | 502.99 | 110.00 | 2,314.41 | 0.00 | 44.85 | 379.06 | 0.00 | 0.00 | ||||||||
57 | 0 | 02 | 09 | 04 | 00 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN | 1,287.60 | 3,593.20 | 8,704.40 | 10,996.80 | 1,595.00 | 4,067.00 | 835.20 | 13,482.80 | 6,352.00 | 1,879.20 | 0.00 | 654.00 | ||||||||
58 | 1 | 02 | 09 | 04 | 01 | REFACCIONES Y ACCESORIOS MENORES PARA EQUIPOS DE COMPUTO | 1,287.60 | 2,212.80 | 8,704.40 | 10,324.00 | 510.40 | 4,067.00 | 835.20 | 11,940.00 | 4,037.80 | 1,879.20 | 0.00 | 654.00 | ||||||||
59 | 1 | 02 | 09 | 04 | 02 | REFACCIONES Y ACCESORIOS MENORES PARA TECNOLOGIAS DE INFORMACIÓN | 0.00 | 1,380.40 | 0.00 | 672.80 | 1,084.60 | 0.00 | 0.00 | 1,542.80 | 2,314.20 | 0.00 | 0.00 | 0.00 | ||||||||
60 | 0 | 02 | 09 | 06 | 00 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 104,401.30 | 182,392.83 | 165,528.62 | 139,431.03 | 277,525.28 | 155,540.01 | 165,491.35 | 338,514.20 | 140,845.99 | 168,295.57 | 106,336.94 | 175,495.36 | ||||||||
61 | 1 | 02 | 09 | 06 | 01 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 104,401.30 | 182,392.83 | 165,528.62 | 139,431.03 | 277,525.28 | 155,540.01 | 165,491.35 | 338,514.20 | 140,845.99 | 168,295.57 | 106,336.94 | 175,495.36 | ||||||||
62 | 0 | 02 | 09 | 09 | 00 | REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES | 44.00 | 0.00 | 2,000.91 | 0.00 | 22,582.27 | 765.00 | 15,400.91 | 9,768.91 | 5,233.15 | 1,427.01 | 2,000.03 | 446.21 | ||||||||
63 | 1 | 02 | 09 | 09 | 01 | OTRAS REFACCIONES Y ACCESORIOS MENORES | 44.00 | 0.00 | 2,000.91 | 0.00 | 22,582.27 | 765.00 | 15,400.91 | 9,768.91 | 5,233.15 | 1,427.01 | 2,000.03 | 446.21 | ||||||||
64 | 0 | 03 | 00 | 00 | 00 | SERVICIOS GENERALES | 1,292,516.84 | 1,668,392.91 | 1,568,465.91 | 2,051,242.16 | 1,589,840.10 | 1,654,427.01 | 1,394,166.64 | 1,803,783.68 | 2,147,441.21 | 4,303,751.01 | 1,683,451.13 | 1,067,039.83 | ||||||||
65 | 0 | 03 | 01 | 00 | 00 | SERVICIOS BÁSICOS | 471,629.25 | 418,717.07 | 441,923.99 | 417,158.26 | 460,508.71 | 425,991.08 | 487,531.13 | 430,461.88 | 523,340.83 | 418,566.47 | 393,327.03 | 158,317.00 | ||||||||
66 | 0 | 03 | 01 | 01 | 00 | ENERGÍA ELÉCTRICA | 449,729.00 | 396,815.00 | 441,923.99 | 395,263.00 | 438,675.00 | 404,167.00 | 443,866.00 | 408,636.00 | 501,540.00 | 396,726.00 | 371,507.00 | 158,317.00 | ||||||||
67 | 1 | 03 | 01 | 01 | 01 | ENERGIA ELÉCTRICA DE OFICINAS ADMINISTRATIVAS | 93,606.00 | 57,211.00 | 91,192.99 | 57,833.00 | 85,009.00 | 66,086.00 | 86,640.00 | 64,220.00 | 128,731.00 | 61,569.00 | 0.00 | 158,317.00 | ||||||||
68 | 1 | 03 | 01 | 01 | 02 | ENERGÍA ELÉCTRICA DE ALUMBRADO PÚBLICO | 356,123.00 | 339,604.00 | 350,731.00 | 337,430.00 | 353,666.00 | 338,081.00 | 357,226.00 | 344,416.00 | 372,809.00 | 335,157.00 | 371,507.00 | 0.00 | ||||||||
69 | 0 | 03 | 01 | 04 | 00 | TELEFONÍA TRADICIONAL | 21,900.25 | 21,902.07 | 0.00 | 21,895.26 | 21,833.71 | 21,824.08 | 43,665.13 | 21,825.88 | 21,800.83 | 21,840.47 | 21,820.03 | 0.00 | ||||||||
70 | 1 | 03 | 01 | 04 | 01 | SERVICIO TELEFÓNICO CONVENCIONAL | 21,900.25 | 21,902.07 | 0.00 | 21,895.26 | 21,833.71 | 21,824.08 | 43,665.13 | 21,825.88 | 21,800.83 | 21,840.47 | 21,820.03 | 0.00 | ||||||||
71 | 0 | 03 | 02 | 00 | 00 | SERVICIOS DE ARRENDAMIENTO | 14,983.95 | 43,142.71 | 53,616.02 | 37,052.02 | 53,141.68 | 6,961.02 | 36,534.09 | 30,596.51 | 49,978.95 | 44,494.06 | 35,738.44 | 36,906.44 | ||||||||
72 | 0 | 03 | 02 | 02 | 00 | ARRENDAMIENTO DE EDIFICIOS | 0.00 | 3,730.55 | 21,216.40 | 15,335.20 | 21,344.00 | 6,961.02 | 17,794.40 | 11,112.80 | 23,872.80 | 12,007.16 | 0.00 | 10,277.60 | ||||||||
73 | 1 | 03 | 02 | 02 | 06 | OTROS ARRENDAMIENTOS | 0.00 | 3,730.55 | 21,216.40 | 15,335.20 | 21,344.00 | 6,961.02 | 17,794.40 | 11,112.80 | 23,872.80 | 12,007.16 | 0.00 | 10,277.60 | ||||||||
74 | 0 | 03 | 02 | 03 | 00 | ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO | 14,983.95 | 28,972.16 | 32,399.62 | 21,716.82 | 31,797.68 | 0.00 | 18,739.69 | 16,003.71 | 26,106.15 | 19,242.90 | 29,242.44 | 19,668.84 | ||||||||
75 | 1 | 03 | 02 | 03 | 02 | ARRENDAMIENTO DE IMPRESORAS | 14,983.95 | 28,972.16 | 32,399.62 | 21,716.82 | 31,797.68 | 0.00 | 18,739.69 | 16,003.71 | 26,106.15 | 19,242.90 | 29,242.44 | 19,668.84 | ||||||||
76 | 0 | 03 | 02 | 05 | 00 | ARRENDAMIENTO DE EQUIPO DE TRANSPORTE | 0.00 | 10,440.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,480.00 | 0.00 | 3,500.00 | 0.00 | 0.00 | ||||||||
77 | 1 | 03 | 02 | 05 | 01 | ARRENDAMIENTO DE EQUIPO DE TRANSPORTE TERRESTRE | 0.00 | 10,440.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,480.00 | 0.00 | 3,500.00 | 0.00 | 0.00 | ||||||||
78 | 0 | 03 | 02 | 06 | 00 | ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,744.00 | 6,496.00 | 6,960.00 | ||||||||
79 | 1 | 03 | 02 | 06 | 01 | ARRENDAMIENTO DE MAQUINARIA PARA LA CONSTRUCCIÓN | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,744.00 | 6,496.00 | 6,960.00 | ||||||||
80 | 0 | 03 | 03 | 00 | 00 | SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS | 160,015.94 | 510,003.44 | 169,253.69 | 160,047.48 | 166,067.88 | 160,047.48 | 168,747.48 | 164,089.08 | 190,515.88 | 160,047.48 | 160,047.48 | 155,468.40 | ||||||||
81 | 0 | 03 | 03 | 01 | 00 | SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS | 0.00 | 349,987.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
82 | 1 | 03 | 03 | 01 | 01 | SERVICIOS LEGALES, NOTARIALES Y DE APOYO PARA TRÁMITES LEGALES. | 0.00 | 349,987.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
83 | 0 | 03 | 03 | 03 | 00 | SERVICIOS DE CONSULTORÍA ADMINISTRATIVA, PROCESOS, TÉCNICA Y EN TECNOLOGÍAS DE LA INFORMACIÓN | 35,015.94 | 35,015.94 | 44,253.69 | 35,047.48 | 41,067.88 | 35,047.48 | 35,047.48 | 4,579.08 | 65,515.88 | 35,047.48 | 35,047.48 | 30,468.40 | ||||||||
84 | 1 | 03 | 03 | 03 | 01 | SERVICIOS DE CONSULTORÍA EN ACTIVIDADES COMO PLANEACIÓN Y DISEÑO EN SISTEMAS DE COMPUTO | 30,468.40 | 30,468.40 | 30,468.40 | 30,468.40 | 36,488.80 | 30,468.40 | 30,468.40 | 0.00 | 60,936.80 | 30,468.40 | 30,468.40 | 30,468.40 | ||||||||
85 | 1 | 03 | 03 | 03 | 04 | CONSULTORIA ADMINISTRATIVA | 4,547.54 | 4,547.54 | 13,785.29 | 4,579.08 | 4,579.08 | 4,579.08 | 4,579.08 | 4,579.08 | 4,579.08 | 4,579.08 | 4,579.08 | 0.00 | ||||||||
86 | 0 | 03 | 03 | 07 | 00 | SERVICIOS DE PROTECCIÓN Y SEGURIDAD | 125,000.00 | 125,000.00 | 125,000.00 | 125,000.00 | 125,000.00 | 125,000.00 | 125,000.00 | 125,000.00 | 125,000.00 | 125,000.00 | 125,000.00 | 125,000.00 | ||||||||
87 | 1 | 03 | 03 | 07 | 05 | SERVICIOS DE PROTECCION Y SEGURIDAD A PERSONAL SEGURIDAD PUBLICA Y NACIONAL | 125,000.00 | 125,000.00 | 125,000.00 | 125,000.00 | 125,000.00 | 125,000.00 | 125,000.00 | 125,000.00 | 125,000.00 | 125,000.00 | 125,000.00 | 125,000.00 | ||||||||
88 | 0 | 03 | 03 | 09 | 00 | SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS INTEGRALES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,700.00 | 34,510.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
89 | 1 | 03 | 03 | 09 | 05 | OTROS SERVICIOS PROFESIONALES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,700.00 | 34,510.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
90 | 0 | 03 | 04 | 00 | 00 | SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES | 92,069.03 | 26,063.13 | 70,406.88 | 327,306.66 | 24,702.08 | 99,887.17 | 10,782.13 | 255,506.62 | 12,087.21 | 13,500.97 | 24,646.72 | 0.00 | ||||||||
91 | 0 | 03 | 04 | 01 | 00 | SERVICIOS FINANCIEROS Y BANCARIOS | 0.00 | 26,063.13 | 70,406.88 | 110,945.18 | 24,702.08 | 11,112.37 | 10,782.13 | 15,537.27 | 12,087.21 | 0.00 | 24,646.72 | 0.00 | ||||||||
92 | 1 | 03 | 04 | 01 | 01 | COMISIONES BANCARIAS | 0.00 | 26,063.13 | 70,406.88 | 110,945.18 | 24,702.08 | 11,112.37 | 10,782.13 | 15,537.27 | 12,087.21 | 0.00 | 24,646.72 | 0.00 | ||||||||
93 | 0 | 03 | 04 | 05 | 00 | SEGURO DE BIENES PATRIMONIALES | 92,069.03 | 0.00 | 0.00 | 216,361.48 | 0.00 | 88,774.80 | 0.00 | 239,969.35 | 0.00 | 13,500.97 | 0.00 | 0.00 | ||||||||
94 | 1 | 03 | 04 | 05 | 01 | PRIMAS DE SEGUROS CONTRA ROBOS, INCENDIOS Y DEMAS RIESGOS Y CONTINGENCIAS. | 92,069.03 | 0.00 | 0.00 | 216,361.48 | 0.00 | 88,774.80 | 0.00 | 239,969.35 | 0.00 | 13,500.97 | 0.00 | 0.00 | ||||||||
95 | 0 | 03 | 05 | 00 | 00 | SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION | 235,094.99 | 382,526.50 | 271,298.60 | 496,815.07 | 289,510.99 | 313,593.11 | 320,992.40 | 345,867.52 | 355,256.03 | 362,779.01 | 332,021.31 | 248,947.83 | ||||||||
96 | 0 | 03 | 05 | 01 | 00 | CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES | 2,444.98 | 61,184.41 | 8,352.00 | 0.00 | 7,519.44 | 10,416.80 | 6,920.54 | 5,337.00 | 43,999.64 | 156.00 | 6,341.50 | 534.00 | ||||||||
97 | 1 | 03 | 05 | 01 | 01 | CONSERVACIÓN Y MANTENIMIENTO MENOR DE EDIFICIOS | 0.00 | 58,742.40 | 8,352.00 | 0.00 | 1,729.44 | 580.00 | 1,600.54 | 5,337.00 | 43,999.64 | 156.00 | 253.26 | 0.00 | ||||||||
98 | 1 | 03 | 05 | 01 | 03 | CONSERVACIÓN Y MANTENIMIENTO MENOR DE ÁREAS VERDES | 2,444.98 | 2,442.01 | 0.00 | 0.00 | 5,790.00 | 9,836.80 | 5,320.00 | 0.00 | 0.00 | 0.00 | 6,088.24 | 534.00 | ||||||||
99 | 0 | 03 | 05 | 02 | 00 | INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 580.00 | 7,772.00 | 0.00 | 0.00 | 600.00 | 0.00 | ||||||||
100 | 1 | 03 | 05 | 02 | 01 | MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN INCLUYE SEGURO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 580.00 | 7,772.00 | 0.00 | 0.00 | 600.00 | 0.00 | ||||||||