| 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 | 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 por objeto del gasto | Clave del concepto, con base en la clasificación por objeto del gasto | Clave de la partida, con base en la clasificación por objeto del gasto | Denominación del capítulo, concepto y partida | Gasto aprobado por capítulo, concepto y partida | Gasto modificado por capítulo, concepto y partida | Gasto comprometido por capítulo, concepto y partida | Gasto devengado por capítulo, concepto y partida | Gasto ejercido por capítulo, concepto y partida | Gasto pagado por capítulo, concepto y partida | 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 | 2023 | 4/1/2023 | 6/30/2023 | 1000 | 1000 | 1000 | Servicios Personales | 4,156,437.86 | 4,156,437.86 | 0.00 | 1,569,742.82 | 1,265,694.40 | 1,265,694.40 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 5/9/2023 | 5/9/2023 | ||||||||
9 | 2023 | 4/1/2023 | 6/30/2023 | 1000 | 1100 | 1100 | Remuneraciones al Personal de Carácter Permanente | 1,289,547.56 | 1,289,547.56 | 0.00 | 570,074.20 | 438,463.72 | 438,463.72 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 7/5/2023 | 7/5/2023 | ||||||||
10 | 2023 | 4/1/2023 | 6/30/2023 | 1000 | 1200 | 1200 | Remuneraciones al Personal de Carácter Transitorio | 1,330,600.71 | 1,526,723.11 | 0.00 | 604,667.55 | 481,119.79 | 481,119.79 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 7/5/2023 | 7/5/2023 | ||||||||
11 | 2023 | 4/1/2023 | 6/30/2023 | 1000 | 1300 | 1300 | Remuneraciones Adicionales y Especiales | 356,642.11 | 356,642.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 7/5/2023 | 7/5/2023 | ||||||||
12 | 2023 | 4/1/2023 | 6/30/2023 | 1000 | 1400 | 1400 | Seguridad Social | 649,302.84 | 649,302.84 | 0.00 | 91,567.82 | 102,151.87 | 102,151.87 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
13 | 2023 | 4/1/2023 | 6/30/2023 | 1000 | 1500 | 1500 | Otras Prestaciones Sociales y Económicas | 377,945.60 | 377,945.60 | 0.00 | 65,805.20 | 43,870.12 | 312,140.40 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
14 | 2023 | 4/1/2023 | 6/30/2023 | 1000 | 1600 | 1600 | Previsiones | 152,399.04 | 47,353.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
15 | 2023 | 4/1/2023 | 6/30/2023 | 1000 | 1700 | 1700 | Pago de Estímulos a Servidores Públicos | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
16 | 2023 | 4/1/2023 | 6/30/2023 | 2000 | 2000 | 2000 | Materiales Y Suministros | 548,843.90 | 548,843.90 | 0.00 | 40,711.35 | 40,711.35 | 40,711.35 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
17 | 2023 | 4/1/2023 | 6/30/2023 | 2000 | 2100 | 2100 | Materiales de Administración, Emisión de Documentos y Artículos Oficiales | 194,343.90 | 194,343.90 | 0.00 | 24,215.03 | 24,215.03 | 43,593.65 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
18 | 2023 | 4/1/2023 | 6/30/2023 | 2000 | 2200 | 2200 | Alimentos y Utensilios | 15,000.00 | 15,000.00 | 0.00 | 1,450.00 | 1,450.00 | 1,450.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
19 | 2023 | 4/1/2023 | 6/30/2023 | 2000 | 2300 | 2300 | Materias Primas y Materiales de Producción y Comercialización | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
20 | 2023 | 4/1/2023 | 6/30/2023 | 2000 | 2400 | 2400 | Materiales y Artículos de Construcción y de Reparación | 7000 | 7,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
21 | 2023 | 4/1/2023 | 6/30/2023 | 2000 | 2500 | 2500 | Productos Químicos, Farmacéuticos y de Laboratorio | 43,000.00 | 43,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
22 | 2023 | 4/1/2023 | 6/30/2023 | 2000 | 2600 | 2600 | Combustibles, Lubricantes y Aditivos | 135,000.00 | 135,000.00 | 0.00 | 15,046.32 | 15,046.32 | 15,046.32 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
23 | 2023 | 4/1/2023 | 6/30/2023 | 2000 | 2700 | 2700 | Vestuario, Blancos, Prendas de Protección y Artículos Deportivos | 65,000.00 | 65,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
24 | 2023 | 4/1/2023 | 6/30/2023 | 2000 | 2800 | 2800 | Materiales y Suministros Para Seguridad | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
25 | 2023 | 4/1/2023 | 6/30/2023 | 2000 | 2900 | 2900 | Herramientas, Refacciones y Accesorios Menores | 89,500.00 | 89,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
26 | 2023 | 4/1/2023 | 6/30/2023 | 3000 | 3000 | 3000 | Servicios Generales | 1,226,883.40 | 1,226,883.40 | 0.00 | 56,996.42 | 56,996.42 | 56,996.42 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
27 | 2023 | 4/1/2023 | 6/30/2023 | 3000 | 3100 | 3100 | Servicios Básicos | 125,000.00 | 175,000.00 | 0.00 | 22,715.00 | 22,715.00 | 22,715.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
28 | 2023 | 4/1/2023 | 6/30/2023 | 3000 | 3200 | 3200 | Servicios de Arrendamiento | 340,000.00 | 290,000.00 | 0.00 | 6,814.24 | 283,185.76 | 283,185.76 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
29 | 2023 | 4/1/2023 | 6/30/2023 | 3000 | 3300 | 3300 | Servicios Profesionales, Científicos, Técnicos y Otros Servicios | 438,983.40 | 438,983.40 | 0.00 | 1,415.20 | 437,588.20 | 437,588.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
30 | 2023 | 4/1/2023 | 6/30/2023 | 3000 | 3400 | 3400 | Servicios Financieros, Bancarios y Comerciales | 86,500.00 | 86,500.00 | 0.00 | 633.36 | 633.36 | 3,300.94 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
31 | 2023 | 4/1/2023 | 6/30/2023 | 3000 | 3500 | 3500 | Servicios de Instalación, Reparación, Mantenimiento y Conservación | 125,000.00 | 140,000.00 | 69,511.27 | 69,511.27 | 69,511.27 | 69,511.27 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
32 | 2023 | 4/1/2023 | 6/30/2023 | 3000 | 3600 | 3600 | Servicios de Comunicación Social y Publicidad. | 1,200.00 | 1,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
33 | 2023 | 4/1/2023 | 6/30/2023 | 3000 | 3700 | 3700 | Servicios de Traslado y Viáticos | 64,200.00 | 64,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
34 | 2023 | 4/1/2023 | 6/30/2023 | 3000 | 3800 | 3800 | Servicios Oficiales | 6,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
35 | 2023 | 4/1/2023 | 6/30/2023 | 3000 | 3900 | 3900 | Otros Servicios Generales | 90,000.00 | 90,000.00 | 0.00 | 10,508.97 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
36 | 2023 | 4/1/2023 | 6/30/2023 | 4000 | 4000 | 4000 | Transferencias, Asignaciones, Subsidios Y Otras Ayudas | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
37 | 2023 | 4/1/2023 | 6/30/2023 | 4000 | 4100 | 4100 | Transferencias Internas y Asignaciones al Sector Público | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
38 | 2023 | 4/1/2023 | 6/30/2023 | 4000 | 4200 | 4200 | Transferencias al Resto del Sector Público | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
39 | 2023 | 4/1/2023 | 6/30/2023 | 4000 | 4300 | 4300 | Subsidios y Subvenciones | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
40 | 2023 | 4/1/2023 | 6/30/2023 | 4000 | 4400 | 4400 | Ayudas Sociales | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
41 | 2023 | 4/1/2023 | 6/30/2023 | 4000 | 4500 | 4500 | Pensiones y Jubilaciones | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
42 | 2023 | 4/1/2023 | 6/30/2023 | 4000 | 4600 | 4600 | Transferencias a Fideicomisos, Mandatos y Otros Análogos | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
43 | 2023 | 4/1/2023 | 6/30/2023 | 4000 | 4700 | 4700 | Transferencias a la Seguridad Social | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
44 | 2023 | 4/1/2023 | 6/30/2023 | 4000 | 4800 | 4800 | Donativos | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
45 | 2023 | 4/1/2023 | 6/30/2023 | 4000 | 4900 | 4900 | Transferencias al Exterior | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
46 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5000 | 5000 | Bienes Muebles, Inmuebles E Intangibles | 1,802,036.49 | 1,802,036.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
47 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5100 | 5100 | Mobiliario y Equipo de Administración | 141,236.49 | 141,236.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
48 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5200 | 5200 | Mobiliario y Equipo Educacional y Recreativo | 20000 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
49 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5300 | 5300 | Equipo e Instrumental Médico y de Laboratorio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
50 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5400 | 5400 | Vehículos y Equipo de Transporte | 1635800 | 1,635,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
51 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5500 | 5500 | Equipo de Defensa y Seguridad | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
52 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5600 | 5600 | Maquinaria, Otros Equipos y Herramientas | 5000 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
53 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5700 | 5700 | Activos Biológicos | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
54 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5800 | 5800 | Bienes Inmuebles | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
55 | 2023 | 4/1/2023 | 6/30/2023 | 5000 | 5900 | 5900 | Activos Intangibles | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
56 | 2023 | 4/1/2023 | 6/30/2023 | 6000 | 6000 | 6000 | Inversión Pública | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
57 | 2023 | 4/1/2023 | 6/30/2023 | 6000 | 6100 | 6100 | Obra Pública en Bienes de Dominio Público | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
58 | 2023 | 4/1/2023 | 6/30/2023 | 6000 | 6200 | 6200 | Obra Pública en Bienes Propios | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
59 | 2023 | 4/1/2023 | 6/30/2023 | 6000 | 6300 | 6300 | Proyectos Productivos y Acciones de Fomento | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
60 | 2023 | 4/1/2023 | 6/30/2023 | 7000 | 7000 | 7000 | Inversiones Financieras Y Otras Provisiones | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
61 | 2023 | 4/1/2023 | 6/30/2023 | 7000 | 7100 | 7100 | Inversiones Para el Fomento de Actividades Productivas. | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
62 | 2023 | 4/1/2023 | 6/30/2023 | 7000 | 7200 | 7200 | Acciones y Participaciones de Capital | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
63 | 2023 | 4/1/2023 | 6/30/2023 | 7000 | 7300 | 7300 | Compra de Títulos y Valores | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
64 | 2023 | 4/1/2023 | 6/30/2023 | 7000 | 7400 | 7400 | Concesión de Préstamos | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
65 | 2023 | 4/1/2023 | 6/30/2023 | 7000 | 7500 | 7500 | Inversiones en Fideicomisos, Mandatos y Otros Análogos | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
66 | 2023 | 4/1/2023 | 6/30/2023 | 7000 | 7600 | 7600 | Otras Inversiones Financieras | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
67 | 2023 | 4/1/2023 | 6/30/2023 | 7000 | 7900 | 7900 | Provisiones para Contingencias y Otras Erogaciones Especiales | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
68 | 2023 | 4/1/2023 | 6/30/2023 | 8000 | 8000 | 8000 | Participaciones Y Aportaciones | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
69 | 2023 | 4/1/2023 | 6/30/2023 | 8000 | 8100 | 8100 | Participaciones | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
70 | 2023 | 4/1/2023 | 6/30/2023 | 8000 | 8300 | 8300 | Aportaciones | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
71 | 2023 | 4/1/2023 | 6/30/2023 | 8000 | 8500 | 8500 | Convenios | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
72 | 2023 | 4/1/2023 | 6/30/2023 | 9000 | 9000 | 9000 | Deuda Pública | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
73 | 2023 | 4/1/2023 | 6/30/2023 | 9000 | 9100 | 9100 | Amortización de la Deuda Pública | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
74 | 2023 | 4/1/2023 | 6/30/2023 | 9000 | 9200 | 9200 | Intereses de la Deuda Pública | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
75 | 2023 | 4/1/2023 | 6/30/2023 | 9000 | 9300 | 9300 | Comisiones de la Deuda Pública | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
76 | 2023 | 4/1/2023 | 6/30/2023 | 9000 | 9400 | 9400 | Gastos de la Deuda Pública | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
77 | 2023 | 4/1/2023 | 6/30/2023 | 9000 | 9500 | 9500 | Costo por Coberturas | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
78 | 2023 | 4/1/2023 | 6/30/2023 | 9000 | 9600 | 9600 | Apoyos Financieros | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
79 | 2023 | 4/1/2023 | 6/30/2023 | 9000 | 9900 | 9900 | Adeudos de Ejercicios Fiscales Anteriores (Adefas) | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | https://drive.google.com/file/d/1OO72uUY3OWE6kjoIWsEj2xSzAujqbkOQ/view?usp=drive_link | Coordinacion de Administracion | 8/17/2023 | 8/17/2023 | ||||||||
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