| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | 11.- NORMA PARA ESTABLECER LA ESTRUCTURA DEL CALENDARIO DEL PRESUPUESTO DE EGRESOS BASE MENSUAL | |||||||||||||||||||||||||
2 | MUNICIPIO DE MUÑOZ DE DOMINGO ARENAS TLAXCALA | |||||||||||||||||||||||||
3 | RFC: MMD850101F62 | |||||||||||||||||||||||||
4 | PRESUPUESTO DE EGRESOS 2023 | |||||||||||||||||||||||||
5 | PRESUPUESTO CALENDARIZADO POR PARTIDA | |||||||||||||||||||||||||
6 | Partida | Descripción | PROPUESTA DE PRESUPUESTO 2023 | ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE | |||||||||||
7 | ||||||||||||||||||||||||||
8 | 1 | SERVICIOS PERSONALES | 13,481,554.36 | 957,530.94 | 1,002,530.94 | 937,530.94 | 1,316,488.31 | 937,530.94 | 967,530.94 | 1,623,550.99 | 937,530.94 | 949,688.31 | 937,530.94 | 937,530.94 | 1,976,579.21 | |||||||||||
9 | 1.1 | REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE | 11,166,731.32 | 930,560.94 | 930,560.94 | 930,560.94 | 930,560.94 | 930,560.94 | 930,560.94 | 930,560.94 | 930,560.94 | 930,560.94 | 930,560.94 | 930,560.94 | 930,560.94 | |||||||||||
10 | 1.1.1 | DIETAS | 1,194,409.92 | 99,534.16 | 99,534.16 | 99,534.16 | 99,534.16 | 99,534.16 | 99,534.16 | 99,534.16 | 99,534.16 | 99,534.16 | 99,534.16 | 99,534.16 | 99,534.16 | |||||||||||
11 | 1.1.1.1 | DIETAS | 1,194,409.92 | 99,534.16 | 99,534.16 | 99,534.16 | 99,534.16 | 99,534.16 | 99,534.16 | 99,534.16 | 99,534.16 | 99,534.16 | 99,534.16 | 99,534.16 | 99,534.16 | |||||||||||
12 | 1.1.3 | SUELDOS BASE AL PERSONAL PERMANENTE | 9,972,321.40 | 831,026.78 | 831,026.78 | 831,026.78 | 831,026.78 | 831,026.78 | 831,026.78 | 831,026.78 | 831,026.78 | 831,026.78 | 831,026.78 | 831,026.78 | 831,026.78 | |||||||||||
13 | 1.1.3.1 | SUELDOS A FUNCIONARIOS | 885,780.24 | 73,815.02 | 73,815.02 | 73,815.02 | 73,815.02 | 73,815.02 | 73,815.02 | 73,815.02 | 73,815.02 | 73,815.02 | 73,815.02 | 73,815.02 | 73,815.02 | |||||||||||
14 | 1.1.3.2 | SUELDOS AL PERSONAL | 8,635,677.16 | 719,639.76 | 719,639.76 | 719,639.76 | 719,639.76 | 719,639.76 | 719,639.76 | 719,639.76 | 719,639.76 | 719,639.76 | 719,639.76 | 719,639.76 | 719,639.76 | |||||||||||
15 | 1.1.3.3 | SUELDOS A TRABAJADORES | 450,864.00 | 37,572.00 | 37,572.00 | 37,572.00 | 37,572.00 | 37,572.00 | 37,572.00 | 37,572.00 | 37,572.00 | 37,572.00 | 37,572.00 | 37,572.00 | 37,572.00 | |||||||||||
16 | 1.3 | REMUNERACIONES ADICIONALES Y ESPECIALES | 2,056,183.04 | 0.00 | 0.00 | 0.00 | 318,957.37 | 0.00 | 0.00 | 686,020.04 | 0.00 | 12,157.37 | 0.00 | 0.00 | 1,039,048.27 | |||||||||||
17 | 1.3.2 | PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO | 1,558,181.82 | 0.00 | 0.00 | 0.00 | 306,800.00 | 0.00 | 0.00 | 224,490.92 | 0.00 | 0.00 | 0.00 | 0.00 | 1,026,890.90 | |||||||||||
18 | 1.3.2.2 | PRIMA VACACIONAL AL PERSONAL | 426,747.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 213,373.70 | 0.00 | 0.00 | 0.00 | 0.00 | 213,373.68 | |||||||||||
19 | 1.3.2.3 | PRIMA VACACIONAL A TRABAJADORES | 22,234.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,117.22 | 0.00 | 0.00 | 0.00 | 0.00 | 11,117.22 | |||||||||||
20 | 1.3.2.7 | GRATIFICACIÓN DE FIN DE AÑO AL PERSONAL | 1,062,000.00 | 0.00 | 0.00 | 0.00 | 306,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 755,200.00 | |||||||||||
21 | 1.3.2.8 | GRATIFICACIÓN FIN DE AÑO A TRABAJADORES | 47,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47,200.00 | |||||||||||
22 | 1.3.4 | COMPENSACIONES | 498,001.22 | 0.00 | 0.00 | 0.00 | 12,157.37 | 0.00 | 0.00 | 461,529.12 | 0.00 | 12,157.37 | 0.00 | 0.00 | 12,157.37 | |||||||||||
23 | 1.3.4.2 | COMPENSACIONES AL PERSONAL | 498,001.22 | 0.00 | 0.00 | 0.00 | 12,157.37 | 0.00 | 0.00 | 461,529.12 | 0.00 | 12,157.37 | 0.00 | 0.00 | 12,157.37 | |||||||||||
24 | 1.5 | OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS | 258,640.00 | 26,970.00 | 71,970.00 | 6,970.00 | 66,970.00 | 6,970.00 | 36,970.00 | 6,970.00 | 6,970.00 | 6,970.00 | 6,970.00 | 6,970.00 | 6,970.00 | |||||||||||
25 | 1.5.2 | INDEMNIZACIONES | 175,000.00 | 20,000.00 | 65,000.00 | 0.00 | 60,000.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
26 | 1.5.2.2 | INDEMNIZACIÓN Y LIQUIDACIÓN AL PERSONAL | 175,000.00 | 20,000.00 | 65,000.00 | 0.00 | 60,000.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
27 | 1.5.4 | PRESTACIONES CONTRACTUALES | 83,640.00 | 6,970.00 | 6,970.00 | 6,970.00 | 6,970.00 | 6,970.00 | 6,970.00 | 6,970.00 | 6,970.00 | 6,970.00 | 6,970.00 | 6,970.00 | 6,970.00 | |||||||||||
28 | 1.5.4.3 | OTRAS PRESTACIONES | 83,640.00 | 6,970.00 | 6,970.00 | 6,970.00 | 6,970.00 | 6,970.00 | 6,970.00 | 6,970.00 | 6,970.00 | 6,970.00 | 6,970.00 | 6,970.00 | 6,970.00 | |||||||||||
29 | 2 | MATERIALES Y SUMINISTROS | 3,734,279.92 | 404,504.03 | 311,193.79 | 272,632.26 | 307,261.63 | 294,028.32 | 540,329.45 | 188,729.09 | 306,643.82 | 306,503.68 | 257,447.41 | 368,216.64 | 176,789.79 | |||||||||||
30 | 2.1 | MAT. ADMÓN, EMIS. D/DOCTOS Y ART.OFIC. | 927,482.16 | 116,073.67 | 103,778.69 | 69,336.90 | 77,057.10 | 86,042.90 | 77,710.86 | 68,292.90 | 103,598.46 | 84,449.15 | 68,236.23 | 72,905.29 | 0.00 | |||||||||||
31 | 2.1.1 | MATERIALES, ÚTILES Y EPOS MEN. D/OFICINA | 410,251.37 | 51,711.39 | 52,191.80 | 33,347.32 | 34,527.89 | 33,847.32 | 34,527.89 | 33,347.32 | 35,027.89 | 35,430.65 | 32,944.56 | 33,347.32 | 0.00 | |||||||||||
32 | 2.1.1.1 | MATERIALES, UTIL.Y EQPOS MEN. D/OFICINA | 410,251.37 | 51,711.39 | 52,191.80 | 33,347.32 | 34,527.89 | 33,847.32 | 34,527.89 | 33,347.32 | 35,027.89 | 35,430.65 | 32,944.56 | 33,347.32 | 0.00 | |||||||||||
33 | 2.1.2 | MATERIALES Y ÚTILES D/IMPRES. Y REPROD. | 48,000.00 | 5,500.00 | 6,500.00 | 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 | 0.00 | |||||||||||
34 | 2.1.2.1 | MATERIALES Y UTILES D/IMPRES. Y REPROD. | 48,000.00 | 5,500.00 | 6,500.00 | 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 | 0.00 | |||||||||||
35 | 2.1.4 | MAT.ÚTIL.Y EQPOS MEN.TECN.D/L INF.Y COM. | 204,137.17 | 22,216.70 | 29,970.72 | 16,358.33 | 16,358.33 | 16,858.33 | 17,970.72 | 16,358.33 | 16,858.33 | 28,358.33 | 4,858.33 | 17,970.72 | 0.00 | |||||||||||
36 | 2.1.4.1 | MAT.UTIL.Y EQPOS MEN.TECN.D/L INF.Y COM. | 204,137.17 | 22,216.70 | 29,970.72 | 16,358.33 | 16,358.33 | 16,858.33 | 17,970.72 | 16,358.33 | 16,858.33 | 28,358.33 | 4,858.33 | 17,970.72 | 0.00 | |||||||||||
37 | 2.1.5 | MATERIAL IMPRESO E INFORMACIÓN DIGITAL | 25,088.00 | 3,000.00 | 1,250.00 | 2,294.00 | 1,750.00 | 4,750.00 | 1,250.00 | 1,250.00 | 1,250.00 | 2,794.00 | 1,250.00 | 4,250.00 | 0.00 | |||||||||||
38 | 2.1.5.1 | MATERIAL IMPRESO E INFORMACIÓN DIGITAL | 25,088.00 | 3,000.00 | 1,250.00 | 2,294.00 | 1,750.00 | 4,750.00 | 1,250.00 | 1,250.00 | 1,250.00 | 2,794.00 | 1,250.00 | 4,250.00 | 0.00 | |||||||||||
39 | 2.1.6 | MATERIAL DE LIMPIEZA | 12,005.62 | 1,395.58 | 1,491.17 | 962.25 | 1,420.88 | 962.25 | 962.25 | 962.25 | 962.25 | 1,491.16 | 433.33 | 962.25 | 0.00 | |||||||||||
40 | 2.1.6.1 | MATERIAL DE LIMPIEZA | 12,005.62 | 1,395.58 | 1,491.17 | 962.25 | 1,420.88 | 962.25 | 962.25 | 962.25 | 962.25 | 1,491.16 | 433.33 | 962.25 | 0.00 | |||||||||||
41 | 2.1.8 | MAT. P/EL REG. E IDENT. D/BIENES Y PERS. | 228,000.00 | 32,250.00 | 12,375.00 | 12,375.00 | 19,000.00 | 25,625.00 | 19,000.00 | 12,375.00 | 45,499.99 | 12,375.01 | 24,750.00 | 12,375.00 | 0.00 | |||||||||||
42 | 2.1.8.1 | MAT. P/EL REG. E INDENT. BIENES Y PERS. | 228,000.00 | 32,250.00 | 12,375.00 | 12,375.00 | 19,000.00 | 25,625.00 | 19,000.00 | 12,375.00 | 45,499.99 | 12,375.01 | 24,750.00 | 12,375.00 | 0.00 | |||||||||||
43 | 2.2 | ALIMENTOS Y UTENSILIOS | 266,969.00 | 47,100.00 | 26,151.50 | 22,500.00 | 44,550.00 | 23,467.00 | 7,934.50 | 4,500.00 | 22,250.00 | 22,800.00 | 22,250.00 | 23,466.00 | 0.00 | |||||||||||
44 | 2.2.1 | PRODUCTOS ALIMENTICIOS PARA PERSONAS | 266,969.00 | 47,100.00 | 26,151.50 | 22,500.00 | 44,550.00 | 23,467.00 | 7,934.50 | 4,500.00 | 22,250.00 | 22,800.00 | 22,250.00 | 23,466.00 | 0.00 | |||||||||||
45 | 2.2.1.1 | PRODUCTOS ALIMENTICIOS PARA PERSONAS | 266,969.00 | 47,100.00 | 26,151.50 | 22,500.00 | 44,550.00 | 23,467.00 | 7,934.50 | 4,500.00 | 22,250.00 | 22,800.00 | 22,250.00 | 23,466.00 | 0.00 | |||||||||||
46 | 2.4 | MATERIALES Y ART.D/CONST.Y DE REPAR. | 272,410.00 | 25,567.51 | 42,534.90 | 22,492.51 | 36,326.68 | 22,492.51 | 23,117.51 | 8,658.34 | 22,492.51 | 36,951.68 | 8,658.34 | 23,117.51 | 0.00 | |||||||||||
47 | 2.4.2 | CEMENTO Y PRODUCTOS DE CONCRETO | 2,500.00 | 0.00 | 625.00 | 0.00 | 0.00 | 0.00 | 625.00 | 0.00 | 0.00 | 625.00 | 0.00 | 625.00 | 0.00 | |||||||||||
48 | 2.4.2.1 | CEMENTO Y PRODUCTOS DE CONCRETO | 2,500.00 | 0.00 | 625.00 | 0.00 | 0.00 | 0.00 | 625.00 | 0.00 | 0.00 | 625.00 | 0.00 | 625.00 | 0.00 | |||||||||||
49 | 2.4.6 | MATERIAL ELÉCTRICO Y ELECTRÓNICO | 50,900.00 | 5,316.67 | 7,408.30 | 4,241.67 | 4,241.67 | 4,241.67 | 4,241.67 | 4,241.67 | 4,241.67 | 4,241.67 | 4,241.67 | 4,241.67 | 0.00 | |||||||||||
50 | 2.4.6.1 | MATERIAL ELÉCTRICO Y ELECTRÓNICO | 50,900.00 | 5,316.67 | 7,408.30 | 4,241.67 | 4,241.67 | 4,241.67 | 4,241.67 | 4,241.67 | 4,241.67 | 4,241.67 | 4,241.67 | 4,241.67 | 0.00 | |||||||||||
51 | 2.4.8 | MATERIALES COMPLEMENTARIOS | 29,000.00 | 2,416.67 | 4,833.30 | 2,416.67 | 2,416.67 | 2,416.67 | 2,416.67 | 2,416.67 | 2,416.67 | 2,416.67 | 2,416.67 | 2,416.67 | 0.00 | |||||||||||
52 | 2.4.8.1 | MATERIALES COMPLEMENTARIOS | 29,000.00 | 2,416.67 | 4,833.30 | 2,416.67 | 2,416.67 | 2,416.67 | 2,416.67 | 2,416.67 | 2,416.67 | 2,416.67 | 2,416.67 | 2,416.67 | 0.00 | |||||||||||
53 | 2.4.9 | OTROS MATERIALES Y ART.D/CONST.Y REPAR. | 190,010.00 | 17,834.17 | 29,668.30 | 15,834.17 | 29,668.34 | 15,834.17 | 15,834.17 | 2,000.00 | 15,834.17 | 29,668.34 | 2,000.00 | 15,834.17 | 0.00 | |||||||||||
54 | 2.4.9.1 | OTROS MATERIALES Y ART.D/CONST.Y REPAR. | 190,010.00 | 17,834.17 | 29,668.30 | 15,834.17 | 29,668.34 | 15,834.17 | 15,834.17 | 2,000.00 | 15,834.17 | 29,668.34 | 2,000.00 | 15,834.17 | 0.00 | |||||||||||
55 | 2.5 | PRODUCTOS QUÍM. FARMAC.Y DE LABORATORIO | 20,242.18 | 1,686.85 | 3,373.70 | 1,686.85 | 1,686.85 | 1,686.85 | 1,686.85 | 1,686.85 | 1,686.85 | 1,686.85 | 1,686.84 | 1,686.84 | 0.00 | |||||||||||
56 | 2.5.4 | MATERIALES, ACCES. Y SUMIN. MÉDICOS | 20,242.18 | 1,686.85 | 3,373.70 | 1,686.85 | 1,686.85 | 1,686.85 | 1,686.85 | 1,686.85 | 1,686.85 | 1,686.85 | 1,686.84 | 1,686.84 | 0.00 | |||||||||||
57 | 2.5.4.1 | MATERIALES, ACCES.Y SUMIN.MÉDICOS | 20,242.18 | 1,686.85 | 3,373.70 | 1,686.85 | 1,686.85 | 1,686.85 | 1,686.85 | 1,686.85 | 1,686.85 | 1,686.85 | 1,686.84 | 1,686.84 | 0.00 | |||||||||||
58 | 2.6 | COMBUSTIBLES, LUBRICANTES Y ADITIVOS | 2,115,376.58 | 205,425.00 | 122,050.00 | 149,300.00 | 140,325.00 | 153,023.06 | 382,563.73 | 98,275.00 | 149,300.00 | 149,300.00 | 149,300.00 | 239,725.00 | 176,789.79 | |||||||||||
59 | 2.6.1 | COMBUSTIBLES, LUBRICANTES Y ADITIVOS | 2,115,376.58 | 205,425.00 | 122,050.00 | 149,300.00 | 140,325.00 | 153,023.06 | 382,563.73 | 98,275.00 | 149,300.00 | 149,300.00 | 149,300.00 | 239,725.00 | 176,789.79 | |||||||||||
60 | 2.6.1.1 | COMBUSTIBLES, LUBRICANTES Y ADITIVOS | 2,115,376.58 | 205,425.00 | 122,050.00 | 149,300.00 | 140,325.00 | 153,023.06 | 382,563.73 | 98,275.00 | 149,300.00 | 149,300.00 | 149,300.00 | 239,725.00 | 176,789.79 | |||||||||||
61 | 2.7 | VEST.BLANCOS, PREND.D/PROT.Y ART.DEP. | 44,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40,000.00 | 0.00 | 0.00 | 4,000.00 | 0.00 | 0.00 | 0.00 | |||||||||||
62 | 2.7.1 | VESTUARIO Y UNIFORMES | 44,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40,000.00 | 0.00 | 0.00 | 4,000.00 | 0.00 | 0.00 | 0.00 | |||||||||||
63 | 2.7.1.1 | VESTUARIO Y UNIFORMES | 44,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40,000.00 | 0.00 | 0.00 | 4,000.00 | 0.00 | 0.00 | 0.00 | |||||||||||
64 | 2.9 | HERRAMIENTAS, REFACC.Y ACCES.MENORES | 87,800.00 | 8,651.00 | 13,305.00 | 7,316.00 | 7,316.00 | 7,316.00 | 7,316.00 | 7,316.00 | 7,316.00 | 7,316.00 | 7,316.00 | 7,316.00 | 0.00 | |||||||||||
65 | 2.9.6 | REFACCIONES Y ACCES.MEN.D/EQPO D/TRANSP. | 75,500.00 | 7,626.00 | 11,255.00 | 6,291.00 | 6,291.00 | 6,291.00 | 6,291.00 | 6,291.00 | 6,291.00 | 6,291.00 | 6,291.00 | 6,291.00 | 0.00 | |||||||||||
66 | 2.9.6.1 | REFACCIONES Y ACCES.MEN.D/EQPO D/TRANSP. | 75,500.00 | 7,626.00 | 11,255.00 | 6,291.00 | 6,291.00 | 6,291.00 | 6,291.00 | 6,291.00 | 6,291.00 | 6,291.00 | 6,291.00 | 6,291.00 | 0.00 | |||||||||||
67 | 2.9.8 | REFACCIONES Y ACC. MEN.D/MAQ.Y OTROS EQ. | 12,300.00 | 1,025.00 | 2,050.00 | 1,025.00 | 1,025.00 | 1,025.00 | 1,025.00 | 1,025.00 | 1,025.00 | 1,025.00 | 1,025.00 | 1,025.00 | 0.00 | |||||||||||
68 | 2.9.8.1 | REFACCIONES Y ACC. MEN.D/MAQ.Y OTROS EQ. | 12,300.00 | 1,025.00 | 2,050.00 | 1,025.00 | 1,025.00 | 1,025.00 | 1,025.00 | 1,025.00 | 1,025.00 | 1,025.00 | 1,025.00 | 1,025.00 | 0.00 | |||||||||||
69 | 3 | SERVICIOS GENERALES | 8,491,252.53 | 768,831.62 | 1,257,654.23 | 564,423.77 | 961,360.24 | 715,559.90 | 456,052.76 | 494,419.08 | 881,749.39 | 751,375.97 | 974,236.69 | 664,588.88 | 1,000.00 | |||||||||||
70 | 3.1 | SERVICIOS BÁSICOS | 3,045,350.78 | 327,505.09 | 438,253.97 | 219,083.34 | 438,254.01 | 219,083.34 | 222,712.34 | 3,541.67 | 512,408.97 | 219,083.34 | 222,712.35 | 222,712.36 | 0.00 | |||||||||||
71 | 3.1.1 | ENERGÍA ELÉCTRICA | 3,002,850.75 | 320,421.79 | 434,712.30 | 215,541.67 | 434,712.34 | 215,541.67 | 219,170.67 | 0.00 | 508,867.30 | 215,541.67 | 219,170.67 | 219,170.67 | 0.00 | |||||||||||
72 | 3.1.1.1 | ENERGÍA ELÉCTRICA | 3,002,850.75 | 320,421.79 | 434,712.30 | 215,541.67 | 434,712.34 | 215,541.67 | 219,170.67 | 0.00 | 508,867.30 | 215,541.67 | 219,170.67 | 219,170.67 | 0.00 | |||||||||||
73 | 3.1.4 | TELEFONÍA TRADICIONAL | 31,500.00 | 5,250.00 | 2,625.00 | 2,625.00 | 2,625.00 | 2,625.00 | 2,625.00 | 2,625.00 | 2,625.00 | 2,625.00 | 2,625.00 | 2,625.00 | 0.00 | |||||||||||
74 | 3.1.4.1 | TELEFONÍA TRADICIONAL | 31,500.00 | 5,250.00 | 2,625.00 | 2,625.00 | 2,625.00 | 2,625.00 | 2,625.00 | 2,625.00 | 2,625.00 | 2,625.00 | 2,625.00 | 2,625.00 | 0.00 | |||||||||||
75 | 3.1.7 | SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACIÓN | 11,000.03 | 1,833.30 | 916.67 | 916.67 | 916.67 | 916.67 | 916.67 | 916.67 | 916.67 | 916.67 | 916.68 | 916.69 | 0.00 | |||||||||||
76 | 3.1.7.1 | SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACIÓN | 11,000.03 | 1,833.30 | 916.67 | 916.67 | 916.67 | 916.67 | 916.67 | 916.67 | 916.67 | 916.67 | 916.68 | 916.69 | 0.00 | |||||||||||
77 | 3.2 | SERVICIOS DE ARRENDAMIENTO | 111,500.00 | 17,750.00 | 11,375.00 | 11,375.00 | 11,375.00 | 11,375.00 | 11,375.00 | 11,375.00 | 6,375.00 | 6,375.00 | 6,375.00 | 6,375.00 | 0.00 | |||||||||||
78 | 3.2.2 | ARRENDAMIENTO DE EDIFICIOS | 35,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
79 | 3.2.2.1 | ARRENDAMIENTO DE EDIFICIOS | 35,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
80 | 3.2.3 | ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO | 76,500.00 | 12,750.00 | 6,375.00 | 6,375.00 | 6,375.00 | 6,375.00 | 6,375.00 | 6,375.00 | 6,375.00 | 6,375.00 | 6,375.00 | 6,375.00 | 0.00 | |||||||||||
81 | 3.2.3.1 | ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO | 76,500.00 | 12,750.00 | 6,375.00 | 6,375.00 | 6,375.00 | 6,375.00 | 6,375.00 | 6,375.00 | 6,375.00 | 6,375.00 | 6,375.00 | 6,375.00 | 0.00 | |||||||||||
82 | 3.3 | SERVICIOS PROFESIONALES, CIENTÍFICOS,TÉCNICOS Y OTROS SERVICIOS | 197,000.00 | 32,750.00 | 17,125.00 | 16,125.00 | 16,625.00 | 16,625.00 | 16,125.00 | 16,125.00 | 16,125.00 | 16,625.00 | 16,125.00 | 16,625.00 | 0.00 | |||||||||||
83 | 3.3.1 | SERVICIOS LEGALES, DE CONTABILIDAD,AUDITORÍA Y RELACIONADOS | 171,000.00 | 28,500.00 | 14,250.00 | 14,250.00 | 14,250.00 | 14,250.00 | 14,250.00 | 14,250.00 | 14,250.00 | 14,250.00 | 14,250.00 | 14,250.00 | 0.00 | |||||||||||
84 | 3.3.1.1 | SERVICIOS LEGALES, DE CONTABILIDAD,AUDITORÍA Y RELACIONADOS | 171,000.00 | 28,500.00 | 14,250.00 | 14,250.00 | 14,250.00 | 14,250.00 | 14,250.00 | 14,250.00 | 14,250.00 | 14,250.00 | 14,250.00 | 14,250.00 | 0.00 | |||||||||||
85 | 3.3.6 | SERVICIOS DE APOYO ADMINISTRATIVO,TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN | 20,000.00 | 3,250.00 | 2,375.00 | 1,375.00 | 1,875.00 | 1,875.00 | 1,375.00 | 1,375.00 | 1,375.00 | 1,875.00 | 1,375.00 | 1,875.00 | 0.00 | |||||||||||
86 | 3.3.6.1 | SERVICIOS DE APOYO ADMINISTRATIVO,TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN | 20,000.00 | 3,250.00 | 2,375.00 | 1,375.00 | 1,875.00 | 1,875.00 | 1,375.00 | 1,375.00 | 1,375.00 | 1,875.00 | 1,375.00 | 1,875.00 | 0.00 | |||||||||||
87 | 3.4.1 | SERVICIOS FINANCIEROS Y BANCARIOS | 6,000.00 | 1,000.00 | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | 0.00 | |||||||||||
88 | 3.4.1.1 | SERVICIOS FINANCIEROS Y BANCARIOS | 6,000.00 | 1,000.00 | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | 0.00 | |||||||||||
89 | 3.5 | SERVICIOS DE INSTALACIÓN, REPARACIÓN,MANTENIMIENTO Y CONSERVACIÓN | 889,793.00 | 103,857.73 | 104,423.83 | 72,482.76 | 51,649.42 | 72,482.76 | 72,482.75 | 97,482.75 | 72,482.75 | 124,298.83 | 20,666.67 | 97,482.75 | 0.00 | |||||||||||
90 | 3.5.1 | CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES | 33,000.00 | 5,500.00 | 2,750.00 | 2,750.00 | 2,750.00 | 2,750.00 | 2,750.00 | 2,750.00 | 2,750.00 | 2,750.00 | 2,750.00 | 2,750.00 | 0.00 | |||||||||||
91 | 3.5.1.1 | CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES | 33,000.00 | 5,500.00 | 2,750.00 | 2,750.00 | 2,750.00 | 2,750.00 | 2,750.00 | 2,750.00 | 2,750.00 | 2,750.00 | 2,750.00 | 2,750.00 | 0.00 | |||||||||||
92 | 3.5.3 | INSTALACIÓN,REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN | 114,500.00 | 10,750.00 | 5,375.00 | 5,375.00 | 5,375.00 | 5,375.00 | 5,375.00 | 30,375.00 | 5,375.00 | 5,375.00 | 5,375.00 | 30,375.00 | 0.00 | |||||||||||
93 | 3.5.3.1 | INSTALACIÓN,REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN | 114,500.00 | 10,750.00 | 5,375.00 | 5,375.00 | 5,375.00 | 5,375.00 | 5,375.00 | 30,375.00 | 5,375.00 | 5,375.00 | 5,375.00 | 30,375.00 | 0.00 | |||||||||||
94 | 3.5.5 | REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE | 530,293.00 | 67,441.06 | 85,965.53 | 44,191.09 | 23,357.75 | 44,191.09 | 44,191.08 | 44,191.08 | 44,191.08 | 75,840.49 | 12,541.67 | 44,191.08 | 0.00 | |||||||||||
95 | 3.5.5.1 | REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE | 530,293.00 | 67,441.06 | 85,965.53 | 44,191.09 | 23,357.75 | 44,191.09 | 44,191.08 | 44,191.08 | 44,191.08 | 75,840.49 | 12,541.67 | 44,191.08 | 0.00 | |||||||||||
96 | 3.5.7 | INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA | 212,000.00 | 20,166.67 | 10,333.30 | 20,166.67 | 20,166.67 | 20,166.67 | 20,166.67 | 20,166.67 | 20,166.67 | 40,333.34 | 0.00 | 20,166.67 | 0.00 | |||||||||||
97 | 3.5.7.1 | INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA | 212,000.00 | 20,166.67 | 10,333.30 | 20,166.67 | 20,166.67 | 20,166.67 | 20,166.67 | 20,166.67 | 20,166.67 | 40,333.34 | 0.00 | 20,166.67 | 0.00 | |||||||||||
98 | 3.6 | SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD | 208,800.00 | 17,400.00 | 17,400.00 | 17,400.00 | 17,400.00 | 17,400.00 | 17,400.00 | 17,400.00 | 17,400.00 | 17,400.00 | 17,400.00 | 34,800.00 | 0.00 | |||||||||||
99 | 3.6.1 | DIFUSIÓN POR RADIO,TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAM. Y ACTIVID. GUBERNAMENTALES | 208,800.00 | 17,400.00 | 17,400.00 | 17,400.00 | 17,400.00 | 17,400.00 | 17,400.00 | 17,400.00 | 17,400.00 | 17,400.00 | 17,400.00 | 34,800.00 | 0.00 | |||||||||||
100 | 3.6.1.1 | DIFUSIÓN POR RADIO,TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAM. Y ACTIVID. GUBERNAMENTALES | 208,800.00 | 17,400.00 | 17,400.00 | 17,400.00 | 17,400.00 | 17,400.00 | 17,400.00 | 17,400.00 | 17,400.00 | 17,400.00 | 17,400.00 | 34,800.00 | 0.00 | |||||||||||