| 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 | 2022 | 1/1/2022 | 3/31/2022 | 1000 | 1000 | Servicios Personales | 5,052,583.51 | 5,052,583.51 | 1,324,999.55 | 1,324,999.55 | 1,324,999.55 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
9 | 2022 | 1/1/2022 | 3/31/2022 | 1000 | 1100 | Remuneraciones al Personal de Carácter Permanente | 3,233,085.12 | 2,778,303.24 | 652,092.66 | 652,092.66 | 652,092.66 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
10 | 2022 | 1/1/2022 | 3/31/2022 | 1000 | 1200 | Remuneraciones al Personal de Carácter Transitorio | 67,220.00 | 67,220.00 | 10,670.62 | 10,670.62 | 10,670.62 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
11 | 2022 | 1/1/2022 | 3/31/2022 | 1000 | 1300 | Remuneraciones Adicionales y Especiales | 828,278.39 | 1,147,414.07 | 350,003.01 | 350,003.01 | 350,003.01 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
12 | 2022 | 1/1/2022 | 3/31/2022 | 1000 | 1400 | Seguridad Social | 924,000.00 | 924,000.00 | 176,587.06 | 176,587.06 | 176,587.06 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
13 | 2022 | 1/1/2022 | 3/31/2022 | 1000 | 1500 | Otras Prestaciones Sociales y Económicas | 0.00 | 135,646.20 | 135,646.20 | 135,646.20 | 135,646.20 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
14 | 2022 | 1/1/2022 | 3/31/2022 | 1000 | 1600 | Previsiones | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
15 | 2022 | 1/1/2022 | 3/31/2022 | 1000 | 1700 | Pago de Estímulos a Servidores Públicos | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
16 | 2022 | 1/1/2022 | 3/31/2022 | 2000 | 2000 | Materiales Y Suministros | 671,440.00 | 673,440.00 | 71,725.99 | 71,725.99 | 71,725.99 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
17 | 2022 | 1/1/2022 | 3/31/2022 | 2000 | 2100 | Materiales de Administración, Emisión de Documentos y Artículos Oficiales | 134,940.00 | 134,940.00 | 28,226.53 | 28,226.53 | 28,226.53 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
18 | 2022 | 1/1/2022 | 3/31/2022 | 2000 | 2200 | Alimentos y Utensilios | 78,400.00 | 73,400.00 | 5,522.33 | 5,522.33 | 5,522.33 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
19 | 2022 | 1/1/2022 | 3/31/2022 | 2000 | 2300 | Materias Primas y Materiales de Producción y Comercialización | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
20 | 2022 | 1/1/2022 | 3/31/2022 | 2000 | 2400 | Materiales y Artículos de Construcción y de Reparación | 139,500.00 | 139,500.00 | 5,206.99 | 5,206.99 | 5,206.99 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
21 | 2022 | 1/1/2022 | 3/31/2022 | 2000 | 2500 | Productos Químicos, Farmacéuticos y de Laboratorio | 48,800.00 | 48,800.00 | 3,916.57 | 3,916.57 | 3,916.57 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
22 | 2022 | 1/1/2022 | 3/31/2022 | 2000 | 2600 | Combustibles, Lubricantes y Aditivos | 54,000.00 | 54,000.00 | 13,000.00 | 13,000.00 | 13,000.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
23 | 2022 | 1/1/2022 | 3/31/2022 | 2000 | 2700 | Vestuario, Blancos, Prendas de Protección y Artículos Deportivos | 157,900.00 | 153,100.00 | 3,159.66 | 3,159.66 | 3,159.66 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
24 | 2022 | 1/1/2022 | 3/31/2022 | 2000 | 2800 | Materiales y Suministros Para Seguridad | 2,000.00 | 2,000.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
25 | 2022 | 1/1/2022 | 3/31/2022 | 2000 | 2900 | Herramientas, Refacciones y Accesorios Menores | 55,900.00 | 67,700.00 | 12,693.91 | 12,693.91 | 12,693.91 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
26 | 2022 | 1/1/2022 | 3/31/2022 | 3000 | 3000 | Servicios Generales | 852,800.00 | 850,800.00 | 127,352.33 | 127,352.33 | 127,352.33 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
27 | 2022 | 1/1/2022 | 3/31/2022 | 3000 | 3100 | Servicios Básicos | 372,400.00 | 372,400.00 | 53,904.77 | 53,904.77 | 53,904.77 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
28 | 2022 | 1/1/2022 | 3/31/2022 | 3000 | 3200 | Servicios de Arrendamiento | 56,000.00 | 56,000.00 | 2,664.00 | 2,664.00 | 2,664.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
29 | 2022 | 1/1/2022 | 3/31/2022 | 3000 | 3300 | Servicios Profesionales, Científicos, Técnicos y Otros Servicios | 177,240.00 | 177,240.00 | 28,586.18 | 28,586.18 | 28,586.18 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
30 | 2022 | 1/1/2022 | 3/31/2022 | 3000 | 3400 | Servicios Financieros, Bancarios y Comerciales | 17,100.00 | 17,100.00 | 1,378.08 | 1,378.08 | 1,378.08 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
31 | 2022 | 1/1/2022 | 3/31/2022 | 3000 | 3500 | Servicios de Instalación, Reparación, Mantenimiento y Conservación | 57,500.00 | 57,500.00 | 20,114.40 | 20,114.40 | 20,114.40 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
32 | 2022 | 1/1/2022 | 3/31/2022 | 3000 | 3600 | Servicios de Comunicación Social y Publicidad. | 33,860.00 | 33,860.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
33 | 2022 | 1/1/2022 | 3/31/2022 | 3000 | 3700 | Servicios de Traslado y Viáticos | 7,300.00 | 5,300.00 | 642.90 | 642.90 | 642.90 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
34 | 2022 | 1/1/2022 | 3/31/2022 | 3000 | 3800 | Servicios Oficiales | 39,500.00 | 39,500.00 | 270.00 | 270.00 | 270.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
35 | 2022 | 1/1/2022 | 3/31/2022 | 3000 | 3900 | Otros Servicios Generales | 91,900.00 | 91,900.00 | 19,792.00 | 19,792.00 | 19,792.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
36 | 2022 | 1/1/2022 | 3/31/2022 | 4000 | 4000 | Transferencias, Asignaciones, Subsidios Y Otras Ayudas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
37 | 2022 | 1/1/2022 | 3/31/2022 | 4000 | 4100 | Transferencias Internas y Asignaciones al Sector Público | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
38 | 2022 | 1/1/2022 | 3/31/2022 | 4000 | 4200 | Transferencias al Resto del Sector Público | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
39 | 2022 | 1/1/2022 | 3/31/2022 | 4000 | 4300 | Subsidios y Subvenciones | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
40 | 2022 | 1/1/2022 | 3/31/2022 | 4000 | 4400 | Ayudas Sociales | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
41 | 2022 | 1/1/2022 | 3/31/2022 | 4000 | 4500 | Pensiones y Jubilaciones | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
42 | 2022 | 1/1/2022 | 3/31/2022 | 4000 | 4600 | Transferencias a Fideicomisos, Mandatos y Otros Análogos | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
43 | 2022 | 1/1/2022 | 3/31/2022 | 4000 | 4700 | Transferencias a la Seguridad Social | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
44 | 2022 | 1/1/2022 | 3/31/2022 | 4000 | 4800 | Donativos | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
45 | 2022 | 1/1/2022 | 3/31/2022 | 4000 | 4900 | Transferencias al Exterior | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
46 | 2022 | 1/1/2022 | 3/31/2022 | 5000 | 5000 | Bienes Muebles, Inmuebles E Intangibles | 64,000.00 | 64,000.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
47 | 2022 | 1/1/2022 | 3/31/2022 | 5000 | 5100 | Mobiliario y Equipo de Administración | 20,000.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
48 | 2022 | 1/1/2022 | 3/31/2022 | 5000 | 5200 | Mobiliario y Equipo Educacional y Recreativo | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
49 | 2022 | 1/1/2022 | 3/31/2022 | 5000 | 5300 | Equipo e Instrumental Médico y de Laboratorio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
50 | 2022 | 1/1/2022 | 3/31/2022 | 5000 | 5400 | Vehículos y Equipo de Transporte | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
51 | 2022 | 1/1/2022 | 3/31/2022 | 5000 | 5500 | Equipo de Defensa y Seguridad | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
52 | 2022 | 1/1/2022 | 3/31/2022 | 5000 | 5600 | Maquinaria, Otros Equipos y Herramientas | 44,000.00 | 44,000.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
53 | 2022 | 1/1/2022 | 3/31/2022 | 5000 | 5700 | Activos Biológicos | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
54 | 2022 | 1/1/2022 | 3/31/2022 | 5000 | 5800 | Bienes Inmuebles | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
55 | 2022 | 1/1/2022 | 3/31/2022 | 5000 | 5900 | Activos Intangibles | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
56 | 2022 | 1/1/2022 | 3/31/2022 | 6000 | 6000 | Inversión Pública | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
57 | 2022 | 1/1/2022 | 3/31/2022 | 6000 | 6100 | Obra Pública en Bienes de Dominio Público | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
58 | 2022 | 1/1/2022 | 3/31/2022 | 6000 | 6200 | Obra Pública en Bienes Propios | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
59 | 2022 | 1/1/2022 | 3/31/2022 | 6000 | 6300 | Proyectos Productivos y Acciones de Fomento | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
60 | 2022 | 1/1/2022 | 3/31/2022 | 7000 | 7000 | Inversiones Financieras Y Otras Provisiones | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
61 | 2022 | 1/1/2022 | 3/31/2022 | 7000 | 7100 | Inversiones Para el Fomento de Actividades Productivas. | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
62 | 2022 | 1/1/2022 | 3/31/2022 | 7000 | 7200 | Acciones y Participaciones de Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
63 | 2022 | 1/1/2022 | 3/31/2022 | 7000 | 7300 | Compra de Títulos y Valores | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
64 | 2022 | 1/1/2022 | 3/31/2022 | 7000 | 7400 | Concesión de Préstamos | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
65 | 2022 | 1/1/2022 | 3/31/2022 | 7000 | 7500 | Inversiones en Fideicomisos, Mandatos y Otros Análogos | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
66 | 2022 | 1/1/2022 | 3/31/2022 | 7000 | 7600 | Otras Inversiones Financieras | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
67 | 2022 | 1/1/2022 | 3/31/2022 | 7000 | 7900 | Provisiones para Contingencias y Otras Erogaciones Especiales | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
68 | 2022 | 1/1/2022 | 3/31/2022 | 8000 | 8000 | Participaciones Y Aportaciones | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
69 | 2022 | 1/1/2022 | 3/31/2022 | 8000 | 8100 | Participaciones | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
70 | 2022 | 1/1/2022 | 3/31/2022 | 8000 | 8300 | Aportaciones | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
71 | 2022 | 1/1/2022 | 3/31/2022 | 8000 | 8500 | Convenios | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
72 | 2022 | 1/1/2022 | 3/31/2022 | 9000 | 9000 | Deuda Pública | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
73 | 2022 | 1/1/2022 | 3/31/2022 | 9000 | 9100 | Amortización de la Deuda Pública | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
74 | 2022 | 1/1/2022 | 3/31/2022 | 9000 | 9200 | Intereses de la Deuda Pública | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
75 | 2022 | 1/1/2022 | 3/31/2022 | 9000 | 9300 | Comisiones de la Deuda Pública | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
76 | 2022 | 1/1/2022 | 3/31/2022 | 9000 | 9400 | Gastos de la Deuda Pública | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
77 | 2022 | 1/1/2022 | 3/31/2022 | 9000 | 9500 | Costo por Coberturas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
78 | 2022 | 1/1/2022 | 3/31/2022 | 9000 | 9600 | Apoyos Financieros | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
79 | 2022 | 1/1/2022 | 3/31/2022 | 9000 | 9900 | Adeudos de Ejercicios Fiscales Anteriores (Adefas) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | https://docs.google.com/spreadsheets/d/1PTWCCapeIslJ_tF3y5USPVlRFYKrhlNR/edit?usp=sharing&ouid=104604224647169020042&rtpof=true&sd=true | Parque Xochipilli | 4/29/2022 | 4/29/2022 | |||||||||||
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