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H. AYUNTAMIENTO DEL MUNICIPIO DE HIDALGO, DGO.
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ESTADO DE DURANGO
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Analítico Mensual de Egresos Pagados por Capítulo del Gasto al 31/dic./2022
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Fecha y
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Usr: supervisor
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(Cuentas con Movimientos) U. Administrativa: 222
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hora de Impresión02:20 p. m.
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(Cifras en pesos y centavos)
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Rep: rptAnaliticoPresupuestoEgresos
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O b j e t o d e l G a s t oPresupuesto VigenteMarAbr
May
JunAgo
Sep
Oct
Nov
DicTotal
Diferencia
(Vigente - Total)
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10000SERVICIOS PERSONALES$2,400,000.00$0.00$243,202.96$243,342.96$241,602.96$241,602.96$234,264.33$471,528.66$0.00$0.00$254,666.51
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11000REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE$2,360,000.00$0.00$243,202.96$239,962.96$241,602.96$241,602.96$234,264.33$471,528.66$0.00$0.00$218,046.51
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11300 Sueldos base al personal permanente$2,360,000.00$0.00$243,202.96$239,962.96$241,602.96$241,602.96$234,264.33$471,528.66$0.00$0.00$218,046.51
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11301 Sueldos base al personal permanente$2,360,000.00$0.00$243,202.96$239,962.96$241,602.96$241,602.96$234,264.33$471,528.66$0.00$0.00$218,046.51
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13000REMUNERACIONES ADICIONALES Y ESPECIALES$40,000.00$0.00$0.00$3,380.00$0.00$0.00$0.00$0.00$0.00$0.00$36,620.00
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13400 Compensaciones$40,000.00$0.00$0.00$3,380.00$0.00$0.00$0.00$0.00$0.00$0.00$36,620.00
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13401 Compensaciones$40,000.00$0.00$0.00$3,380.00$0.00$0.00$0.00$0.00$0.00$0.00$36,620.00
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20000
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MATERIALES Y SUMINISTRO$175,000.00$0.00$10,000.00$0.00$0.00$0.00$6,000.00$8,039.00$0.00$0.00$150,961.00
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22000ALIMENTOS Y UTENSILIOS$10,000.00$0.00$10,000.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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22100 Productos alimenticios para personas$10,000.00$0.00$10,000.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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22101 Productos alimenticios para personas$10,000.00$0.00$10,000.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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26000COMBUSTIBLES, LUBRICANTES Y ADITIVOS$165,000.00$0.00$0.00$0.00$0.00$0.00$6,000.00$8,039.00$0.00$0.00$150,961.00
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26100 Combustibles, lubricantes y aditivos$165,000.00$0.00$0.00$0.00$0.00$0.00$6,000.00$8,039.00$0.00$0.00$150,961.00
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26101 Combustibles, lubricantes y aditivos$165,000.00$0.00$0.00$0.00$0.00$0.00$6,000.00$8,039.00$0.00$0.00$150,961.00
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30000
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SERVICIOS GENERALES$274,150.00$0.00$0.00$0.00$0.00$0.00$0.00$11,148.25$0.00$0.00$258,478.35
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31000SERVICIOS BÁSICOS$254,150.00$0.00$0.00$0.00$0.00$0.00$0.00$10,101.45$0.00$0.00$239,542.55
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31100 Energía eléctrica$239,150.00$0.00$0.00$0.00$0.00$0.00$0.00$5,368.00$0.00$0.00$233,782.00
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31101 Energía eléctrica$239,150.00$0.00$0.00$0.00$0.00$0.00$0.00$5,368.00$0.00$0.00$233,782.00
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31400 Telefonia Tradicional$10,000.00$0.00$0.00$0.00$0.00$0.00$0.00$2,529.45$0.00$0.00$4,864.55
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31401 Telefonía tradicional$10,000.00$0.00$0.00$0.00$0.00$0.00$0.00$2,529.45$0.00$0.00$4,864.55
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31700 Servicios de acceso a Internet, redes y procesamiento de información$5,000.00$0.00$0.00$0.00$0.00$0.00$0.00$2,204.00$0.00$0.00$896.00
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31701 Servicios de acceso de Internet, redes y procesamiento de información$5,000.00$0.00$0.00$0.00$0.00$0.00$0.00$2,204.00$0.00$0.00$896.00
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34000SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES$5,000.00$0.00$0.00$0.00$0.00$0.00$0.00$5.80$0.00$0.00$4,976.80
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34100 Servicios financieros y bancarios$5,000.00$0.00$0.00$0.00$0.00$0.00$0.00$5.80$0.00$0.00$4,976.80
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34101 Servicios financieros y bancarios$5,000.00$0.00$0.00$0.00$0.00$0.00$0.00$5.80$0.00$0.00$4,976.80
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35000SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN$15,000.00$0.00$0.00$0.00$0.00$0.00$0.00$1,041.00$0.00$0.00$13,959.00
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35500 Reparación y mantenimiento de equipo de transporte$15,000.00$0.00$0.00$0.00$0.00$0.00$0.00$1,041.00$0.00$0.00$13,959.00
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35501 Reparación y mantenimiento de equipo de transporte$15,000.00$0.00$0.00$0.00$0.00$0.00$0.00$1,041.00$0.00$0.00$13,959.00
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 Total$2,849,150.00$0.00$253,202.96$243,342.96$241,602.96$241,602.96$240,264.33$490,715.91$0.00$0.00$664,105.86
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