| 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 | |
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1 | ||||||||||||||||||||||||||
2 | MUNICIPIO DE CUAUHTEMOC, COL. | |||||||||||||||||||||||||
3 | Sistema Integral de Contabilidad Gubernamental | |||||||||||||||||||||||||
4 | ESTADO ANALITICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS | |||||||||||||||||||||||||
5 | DEL 1 DE ENERO AL 31 DE DICIEMBRE DE 2022 | |||||||||||||||||||||||||
6 | ||||||||||||||||||||||||||
7 | Análisis por: Objeto del Gasto | |||||||||||||||||||||||||
8 | ||||||||||||||||||||||||||
9 | ||||||||||||||||||||||||||
10 | N | Cap | Con | PGen | PEsp | Descripción | Apr Ene-Dic | Amp Ene-Dic | Red Ene-Dic | AyR Ene-Dic | PrM Ene-Dic | DpC Ene-Dic | Dev Ene-Dic | Eje Ene-Dic | Pag Ene-Dic | EsP Ene-Dic | ||||||||||
11 | 0 | 01 | 00 | 00 | 00 | SERVICIOS PERSONALES | 85,738,897.93 | 3,557,735.88 | 3,557,735.88 | 0.00 | 85,738,897.93 | 59,530,086.84 | 26,208,811.09 | 26,208,811.09 | 25,713,296.58 | 495,514.51 | ||||||||||
12 | 0 | 01 | 01 | 00 | 00 | REMUNERACIONES AL PERSONAL DE CARACTER PERMANENTE | 52,211,164.59 | 1,596,817.94 | 1,019,692.73 | 577,125.21 | 52,788,289.80 | 36,254,407.46 | 16,533,882.34 | 16,533,882.34 | 16,533,882.34 | 0.00 | ||||||||||
13 | 0 | 01 | 01 | 01 | 00 | DIETAS | 4,475,260.23 | 215,833.38 | 92,500.02 | 123,333.36 | 4,598,593.59 | 3,055,751.03 | 1,542,842.56 | 1,542,842.56 | 1,542,842.56 | 0.00 | ||||||||||
14 | 1 | 01 | 01 | 01 | 01 | DIETA A REGIDORES, SÍNDICO Y PRESIDENTE MUNICIPAL | 4,475,260.23 | 215,833.38 | 92,500.02 | 123,333.36 | 4,598,593.59 | 3,055,751.03 | 1,542,842.56 | 1,542,842.56 | 1,542,842.56 | 0.00 | ||||||||||
15 | 0 | 01 | 01 | 03 | 00 | SUELDOS BASE AL PERSONAL PERMANENTE | 47,735,904.36 | 1,380,984.56 | 927,192.71 | 453,791.85 | 48,189,696.21 | 33,198,656.43 | 14,991,039.78 | 14,991,039.78 | 14,991,039.78 | 0.00 | ||||||||||
16 | 1 | 01 | 01 | 03 | 01 | SUELDO | 24,768,118.00 | 786,550.94 | 575,165.16 | 211,385.78 | 24,979,503.78 | 17,248,420.18 | 7,731,083.60 | 7,731,083.60 | 7,731,083.60 | 0.00 | ||||||||||
17 | 1 | 01 | 01 | 03 | 02 | SOBRE SUELDO | 17,900,197.04 | 491,337.62 | 280,006.67 | 211,330.95 | 18,111,527.99 | 12,489,945.68 | 5,621,582.31 | 5,621,582.31 | 5,621,582.31 | 0.00 | ||||||||||
18 | 1 | 01 | 01 | 03 | 03 | QUINQUENIOS | 5,067,589.32 | 103,096.00 | 72,020.88 | 31,075.12 | 5,098,664.44 | 3,460,290.57 | 1,638,373.87 | 1,638,373.87 | 1,638,373.87 | 0.00 | ||||||||||
19 | 0 | 01 | 02 | 00 | 00 | REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO | 400,000.00 | 0.00 | 0.00 | 0.00 | 400,000.00 | 352,915.21 | 47,084.79 | 47,084.79 | 47,084.79 | 0.00 | ||||||||||
20 | 1 | 01 | 02 | 01 | 00 | HONORARIOS ASIMILABLES A SALARIOS | 400,000.00 | 0.00 | 0.00 | 0.00 | 400,000.00 | 352,915.21 | 47,084.79 | 47,084.79 | 47,084.79 | 0.00 | ||||||||||
21 | 0 | 01 | 03 | 00 | 00 | REMUNERACIONES ADICIONALES Y ESPECIALES | 12,507,102.77 | 423,325.52 | 189,789.97 | 233,535.55 | 12,740,638.32 | 9,758,266.32 | 2,982,372.00 | 2,982,372.00 | 2,490,857.49 | 491,514.51 | ||||||||||
22 | 0 | 01 | 03 | 02 | 00 | PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO | 6,052,613.73 | 22,875.54 | 16,035.90 | 6,839.64 | 6,059,453.37 | 5,243,030.05 | 816,423.32 | 816,423.32 | 324,908.81 | 491,514.51 | ||||||||||
23 | 1 | 01 | 03 | 02 | 01 | PRIMA VACACIONAL | 2,055,835.29 | 0.00 | 0.00 | 0.00 | 2,055,835.29 | 2,055,835.29 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
24 | 1 | 01 | 03 | 02 | 03 | PRIMA DE RIESGO | 145,866.00 | 6,342.00 | 0.00 | 6,342.00 | 152,208.00 | 99,093.75 | 53,114.25 | 53,114.25 | 53,114.25 | 0.00 | ||||||||||
25 | 1 | 01 | 03 | 02 | 04 | PRIMA DE ANTIGÜEDAD | 1,331,049.16 | 16,533.54 | 16,035.90 | 497.64 | 1,331,546.80 | 620,271.51 | 711,275.29 | 711,275.29 | 219,760.78 | 491,514.51 | ||||||||||
26 | 1 | 01 | 03 | 02 | 05 | AGUINALDO | 2,519,863.28 | 0.00 | 0.00 | 0.00 | 2,519,863.28 | 2,467,829.50 | 52,033.78 | 52,033.78 | 52,033.78 | 0.00 | ||||||||||
27 | 0 | 01 | 03 | 03 | 00 | HORAS EXTRAORDINARIAS | 230,800.00 | 97,612.21 | 14,293.52 | 83,318.69 | 314,118.69 | 179,643.27 | 134,475.42 | 134,475.42 | 134,475.42 | 0.00 | ||||||||||
28 | 1 | 01 | 03 | 03 | 01 | HORAS EXTRAORDINARIAS | 230,800.00 | 97,612.21 | 14,293.52 | 83,318.69 | 314,118.69 | 179,643.27 | 134,475.42 | 134,475.42 | 134,475.42 | 0.00 | ||||||||||
29 | 0 | 01 | 03 | 04 | 00 | COMPENSACIONES | 6,223,689.04 | 302,837.77 | 159,460.55 | 143,377.22 | 6,367,066.26 | 4,335,593.00 | 2,031,473.26 | 2,031,473.26 | 2,031,473.26 | 0.00 | ||||||||||
30 | 1 | 01 | 03 | 04 | 01 | COMPENSACIONES | 5,970,638.08 | 295,967.27 | 156,553.80 | 139,413.47 | 6,110,051.55 | 4,155,082.29 | 1,954,969.26 | 1,954,969.26 | 1,954,969.26 | 0.00 | ||||||||||
31 | 1 | 01 | 03 | 04 | 02 | ESTÍMULOS ESPECIALES | 4,512.96 | 0.00 | 0.00 | 0.00 | 4,512.96 | 4,512.96 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
32 | 1 | 01 | 03 | 04 | 03 | ESTÍMULOS PROFESIONALES | 248,538.00 | 6,870.50 | 2,906.75 | 3,963.75 | 252,501.75 | 175,997.75 | 76,504.00 | 76,504.00 | 76,504.00 | 0.00 | ||||||||||
33 | 0 | 01 | 04 | 00 | 00 | SEGURIDAD SOCIAL | 6,615,819.84 | 1,056,849.82 | 1,049,679.23 | 7,170.59 | 6,622,990.43 | 4,063,977.41 | 2,559,013.02 | 2,559,013.02 | 2,559,013.02 | 0.00 | ||||||||||
34 | 0 | 01 | 04 | 01 | 00 | APORTACIONES DE SEGURIDAD SOCIAL | 3,807,819.84 | 725,826.79 | 718,656.20 | 7,170.59 | 3,814,990.43 | 2,147,816.46 | 1,667,173.97 | 1,667,173.97 | 1,667,173.97 | 0.00 | ||||||||||
35 | 1 | 01 | 04 | 01 | 01 | CUOTAS AL IMSS | 3,000,000.00 | 705,899.39 | 705,899.39 | 0.00 | 3,000,000.00 | 1,602,357.66 | 1,397,642.34 | 1,397,642.34 | 1,397,642.34 | 0.00 | ||||||||||
36 | 1 | 01 | 04 | 01 | 02 | PREVISIÓN SOCIAL MÚLTIPLE | 807,819.84 | 19,927.40 | 12,756.81 | 7,170.59 | 814,990.43 | 545,458.80 | 269,531.63 | 269,531.63 | 269,531.63 | 0.00 | ||||||||||
37 | 0 | 01 | 04 | 03 | 00 | APORTACIONES AL SISTEMA PARA EL RETIRO | 2,808,000.00 | 331,023.03 | 331,023.03 | 0.00 | 2,808,000.00 | 1,916,160.95 | 891,839.05 | 891,839.05 | 891,839.05 | 0.00 | ||||||||||
38 | 1 | 01 | 04 | 03 | 01 | RCV | 808,000.00 | 331,023.03 | 331,023.03 | 0.00 | 808,000.00 | 394,149.76 | 413,850.24 | 413,850.24 | 413,850.24 | 0.00 | ||||||||||
39 | 1 | 01 | 04 | 03 | 02 | APORTACION PARA PENSIONES DE LOS TRABAJADORES | 2,000,000.00 | 0.00 | 0.00 | 0.00 | 2,000,000.00 | 1,522,011.19 | 477,988.81 | 477,988.81 | 477,988.81 | 0.00 | ||||||||||
40 | 0 | 01 | 05 | 00 | 00 | OTRAS PRESTACIONES SOCIALES Y ECONOMICAS | 12,504,810.73 | 480,742.60 | 237,118.97 | 243,623.63 | 12,748,434.36 | 8,661,975.42 | 4,086,458.94 | 4,086,458.94 | 4,082,458.94 | 4,000.00 | ||||||||||
41 | 0 | 01 | 05 | 01 | 00 | CUOTAS PARA EL FONDO DE AHORRO Y FONDO DE TRABAJO | 1,731,964.80 | 34,752.14 | 22,578.36 | 12,173.78 | 1,744,138.58 | 1,167,150.85 | 576,987.73 | 576,987.73 | 576,987.73 | 0.00 | ||||||||||
42 | 1 | 01 | 05 | 01 | 01 | FONDO DE AHORRO | 1,731,964.80 | 34,752.14 | 22,578.36 | 12,173.78 | 1,744,138.58 | 1,167,150.85 | 576,987.73 | 576,987.73 | 576,987.73 | 0.00 | ||||||||||
43 | 0 | 01 | 05 | 04 | 00 | PRESTACIONES CONTRACTUALES | 10,772,845.93 | 445,990.46 | 214,540.61 | 231,449.85 | 11,004,295.78 | 7,494,824.57 | 3,509,471.21 | 3,509,471.21 | 3,505,471.21 | 4,000.00 | ||||||||||
44 | 1 | 01 | 05 | 04 | 03 | APOYO PARA ADQUISICIÓN DE LENTES | 0.00 | 539.28 | 0.00 | 539.28 | 539.28 | 0.00 | 539.28 | 539.28 | 539.28 | 0.00 | ||||||||||
45 | 1 | 01 | 05 | 04 | 05 | APOYO PARA GASTOS FUNERARIO | 0.00 | 20,000.00 | 0.00 | 20,000.00 | 20,000.00 | 0.00 | 20,000.00 | 20,000.00 | 16,000.00 | 4,000.00 | ||||||||||
46 | 1 | 01 | 05 | 04 | 09 | AYUDA DE TRANSPORTE | 2,445,436.32 | 39,312.67 | 43,138.89 | -3,826.22 | 2,441,610.10 | 1,651,912.85 | 789,697.25 | 789,697.25 | 789,697.25 | 0.00 | ||||||||||
47 | 1 | 01 | 05 | 04 | 10 | AYUDA PARA RENTA | 1,413,428.40 | 31,988.14 | 25,840.14 | 6,148.00 | 1,419,576.40 | 950,619.00 | 468,957.40 | 468,957.40 | 468,957.40 | 0.00 | ||||||||||
48 | 1 | 01 | 05 | 04 | 13 | AYUDA PARA ÚTILES ESCOLARES | 333,369.89 | 0.00 | 0.00 | 0.00 | 333,369.89 | 333,369.89 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
49 | 1 | 01 | 05 | 04 | 17 | BECAS | 50,000.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 40,756.12 | 9,243.88 | 9,243.88 | 9,243.88 | 0.00 | ||||||||||
50 | 1 | 01 | 05 | 04 | 18 | BONO ADICIONAL DE DESPENSA | 189,321.99 | 16,114.11 | 50,729.58 | -34,615.47 | 154,706.52 | 0.00 | 154,706.52 | 154,706.52 | 154,706.52 | 0.00 | ||||||||||
51 | 1 | 01 | 05 | 04 | 21 | BONO ANUAL ESPECIAL | 320,960.73 | 0.00 | 0.00 | 0.00 | 320,960.73 | 320,960.73 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
52 | 1 | 01 | 05 | 04 | 26 | BONO DE EFICIENCIA | 40,000.00 | 0.00 | 0.00 | 0.00 | 40,000.00 | 40,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
53 | 1 | 01 | 05 | 04 | 28 | BONO DE JUGUETE | 399,071.48 | 0.00 | 0.00 | 0.00 | 399,071.48 | 399,071.48 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
54 | 1 | 01 | 05 | 04 | 29 | BONO DE LA SECRETARIA | 9,771.84 | 0.00 | 0.00 | 0.00 | 9,771.84 | 9,771.84 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
55 | 1 | 01 | 05 | 04 | 31 | BONO DEL BURÓCRATA | 509,043.79 | 0.00 | 0.00 | 0.00 | 509,043.79 | 509,043.79 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
56 | 1 | 01 | 05 | 04 | 32 | BONO DIA DE LA MADRE | 187,375.72 | 95,704.84 | 13,144.32 | 82,560.52 | 269,936.24 | 166,563.88 | 103,372.36 | 103,372.36 | 103,372.36 | 0.00 | ||||||||||
57 | 1 | 01 | 05 | 04 | 33 | BONO DIA DE LA TRABAJADORA SOCIAL | 2,035.81 | 0.00 | 0.00 | 0.00 | 2,035.81 | 2,035.81 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
58 | 1 | 01 | 05 | 04 | 34 | BONO DIA DEL BIBLIOTECARIO | 2,035.80 | 0.00 | 0.00 | 0.00 | 2,035.80 | 2,035.80 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
59 | 1 | 01 | 05 | 04 | 35 | BONO DIA DEL PADRE | 152,084.96 | 0.00 | 0.00 | 0.00 | 152,084.96 | 152,084.96 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
60 | 1 | 01 | 05 | 04 | 44 | BONO SINDICAL | 504,359.18 | 146,960.17 | 18,489.86 | 128,470.31 | 632,829.49 | 24,544.74 | 608,284.75 | 608,284.75 | 608,284.75 | 0.00 | ||||||||||
61 | 1 | 01 | 05 | 04 | 46 | CANASTA BÁSICA | 3,194,363.04 | 42,144.89 | 26,397.75 | 15,747.14 | 3,210,110.18 | 2,178,283.71 | 1,031,826.47 | 1,031,826.47 | 1,031,826.47 | 0.00 | ||||||||||
62 | 1 | 01 | 05 | 04 | 48 | DÌA 31 | 486,309.74 | 45,087.16 | 31,694.55 | 13,392.61 | 499,702.35 | 336,699.81 | 163,002.54 | 163,002.54 | 163,002.54 | 0.00 | ||||||||||
63 | 1 | 01 | 05 | 04 | 51 | FONDO DE VIVIENDA | 487,212.48 | 7,293.60 | 5,105.52 | 2,188.08 | 489,400.56 | 331,251.00 | 158,149.56 | 158,149.56 | 158,149.56 | 0.00 | ||||||||||
64 | 1 | 01 | 05 | 04 | 54 | GUARDERIA | 2,536.80 | 845.60 | 0.00 | 845.60 | 3,382.40 | 1,691.20 | 1,691.20 | 1,691.20 | 1,691.20 | 0.00 | ||||||||||
65 | 1 | 01 | 05 | 04 | 59 | FONDO DE RETIRO | 44,127.96 | 0.00 | 0.00 | 0.00 | 44,127.96 | 44,127.96 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
66 | 0 | 01 | 06 | 00 | 00 | PREVISIONES | 1,500,000.00 | 0.00 | 1,061,454.98 | -1,061,454.98 | 438,545.02 | 438,545.02 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
67 | 0 | 01 | 06 | 01 | 00 | PREVISIONES DE CARÁCTER LABORAL, ECONÓMICA Y DE SEGURIDAD SOCIAL | 1,500,000.00 | 0.00 | 1,061,454.98 | -1,061,454.98 | 438,545.02 | 438,545.02 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
68 | 1 | 01 | 06 | 01 | 01 | PREVISIÓN PARA INC. SALARIALES | 1,500,000.00 | 0.00 | 1,061,454.98 | -1,061,454.98 | 438,545.02 | 438,545.02 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
69 | 0 | 02 | 00 | 00 | 00 | MATERIALES Y SUMINISTROS | 13,883,911.08 | 414,846.92 | 1,094,008.39 | -679,161.47 | 13,204,749.61 | 10,425,965.97 | 2,778,783.64 | 2,657,937.74 | 2,622,496.93 | 35,440.81 | ||||||||||
70 | 0 | 02 | 01 | 00 | 00 | MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES | 1,050,525.25 | 104,795.13 | 85,220.98 | 19,574.15 | 1,070,099.40 | 766,017.18 | 304,082.22 | 304,082.22 | 298,556.05 | 5,526.17 | ||||||||||
71 | 0 | 02 | 01 | 01 | 00 | MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA | 681,048.77 | 89,053.78 | 41,225.08 | 47,828.70 | 728,877.47 | 497,151.95 | 231,725.52 | 231,725.52 | 226,199.35 | 5,526.17 | ||||||||||
72 | 1 | 02 | 01 | 01 | 01 | MATERIAL Y ÚTILES DE OFICINA | 501,618.49 | 23,284.65 | 26,408.27 | -3,123.62 | 498,494.87 | 349,473.79 | 149,021.08 | 149,021.08 | 149,021.08 | 0.00 | ||||||||||
73 | 1 | 02 | 01 | 01 | 02 | MATERIAL DE LIMPIEZA | 19,940.00 | 6,500.00 | 0.00 | 6,500.00 | 26,440.00 | 17,627.19 | 8,812.81 | 8,812.81 | 8,812.81 | 0.00 | ||||||||||
74 | 1 | 02 | 01 | 01 | 04 | MATERIAL Y ÚTILES DE IMPRESIÓN | 120,789.00 | 8,361.96 | 6,042.24 | 2,319.72 | 123,108.72 | 97,112.80 | 25,995.92 | 25,995.92 | 23,422.32 | 2,573.60 | ||||||||||
75 | 1 | 02 | 01 | 01 | 06 | EQUIPOS MENORES DE OFICINA | 3,558.28 | 49,032.10 | 0.00 | 49,032.10 | 52,590.38 | 8,412.60 | 44,177.78 | 44,177.78 | 41,225.21 | 2,952.57 | ||||||||||
76 | 1 | 02 | 01 | 01 | 07 | DESECHABLES (VASOS, PLATOS, SERVILLETAS, ETC.) | 35,143.00 | 1,875.07 | 8,774.57 | -6,899.50 | 28,243.50 | 24,525.57 | 3,717.93 | 3,717.93 | 3,717.93 | 0.00 | ||||||||||
77 | 0 | 02 | 01 | 04 | 00 | MATERIALES, ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES | 63,046.48 | 3,097.20 | 4,650.00 | -1,552.80 | 61,493.68 | 51,291.28 | 10,202.40 | 10,202.40 | 10,202.40 | 0.00 | ||||||||||
78 | 1 | 02 | 01 | 04 | 01 | INSUMOS Y EQUIPOS MENORES PARA PROCESAMIENTOS | 63,046.48 | 3,097.20 | 4,650.00 | -1,552.80 | 61,493.68 | 51,291.28 | 10,202.40 | 10,202.40 | 10,202.40 | 0.00 | ||||||||||
79 | 0 | 02 | 01 | 05 | 00 | MATERIAL IMPRESO E INFORMACIÓN DIGITAL | 152,630.00 | 1,900.00 | 35,304.53 | -33,404.53 | 119,225.47 | 108,646.27 | 10,579.20 | 10,579.20 | 10,579.20 | 0.00 | ||||||||||
80 | 1 | 02 | 01 | 05 | 01 | MATERIAL IMPRESO. | 107,724.00 | 1,900.00 | 27,404.53 | -25,504.53 | 82,219.47 | 74,586.67 | 7,632.80 | 7,632.80 | 7,632.80 | 0.00 | ||||||||||
81 | 1 | 02 | 01 | 05 | 02 | MATERIAL AUDIVISUAL | 44,906.00 | 0.00 | 7,900.00 | -7,900.00 | 37,006.00 | 34,059.60 | 2,946.40 | 2,946.40 | 2,946.40 | 0.00 | ||||||||||
82 | 0 | 02 | 01 | 06 | 00 | MATERIAL DE LIMPIEZA | 153,800.00 | 10,744.15 | 4,041.37 | 6,702.78 | 160,502.78 | 108,927.68 | 51,575.10 | 51,575.10 | 51,575.10 | 0.00 | ||||||||||
83 | 1 | 02 | 01 | 06 | 01 | MATERIAL PARA ASEO, LIMPIEZA E HIGIENE | 153,800.00 | 10,744.15 | 4,041.37 | 6,702.78 | 160,502.78 | 108,927.68 | 51,575.10 | 51,575.10 | 51,575.10 | 0.00 | ||||||||||
84 | 0 | 02 | 02 | 00 | 00 | ALIMENTOS Y UTENSILIOS | 121,447.12 | 57,090.68 | 13,579.98 | 43,510.70 | 164,957.82 | 103,819.45 | 61,138.37 | 61,138.37 | 61,138.37 | 0.00 | ||||||||||
85 | 0 | 02 | 02 | 01 | 00 | PRODUCTOS ALIMENTICIOS PARA PERSONAS | 92,754.00 | 57,090.68 | 6,409.98 | 50,680.70 | 143,434.70 | 83,179.01 | 60,255.69 | 60,255.69 | 60,255.69 | 0.00 | ||||||||||
86 | 1 | 02 | 02 | 01 | 01 | PRODUCTOS ALIMENTICIOS DERIVADOS DE PROGRAMAS INSTITUCIONALES | 86,716.50 | 29,190.68 | 6,409.98 | 22,780.70 | 109,497.20 | 78,765.81 | 30,731.39 | 30,731.39 | 30,731.39 | 0.00 | ||||||||||
87 | 1 | 02 | 02 | 01 | 02 | AGUA EN BOTELLA Y GARRAFON | 6,037.50 | 27,900.00 | 0.00 | 27,900.00 | 33,937.50 | 4,413.20 | 29,524.30 | 29,524.30 | 29,524.30 | 0.00 | ||||||||||
88 | 0 | 02 | 02 | 03 | 00 | UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN | 28,693.12 | 0.00 | 7,170.00 | -7,170.00 | 21,523.12 | 20,640.44 | 882.68 | 882.68 | 882.68 | 0.00 | ||||||||||
89 | 1 | 02 | 02 | 03 | 01 | UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN | 28,693.12 | 0.00 | 7,170.00 | -7,170.00 | 21,523.12 | 20,640.44 | 882.68 | 882.68 | 882.68 | 0.00 | ||||||||||
90 | 0 | 02 | 04 | 00 | 00 | MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION | 1,054,690.00 | 150,450.69 | 85,084.00 | 65,366.69 | 1,120,056.69 | 785,712.06 | 334,344.63 | 255,774.83 | 240,654.83 | 15,120.00 | ||||||||||
91 | 0 | 02 | 04 | 06 | 00 | MATERIAL ELÉCTRICO Y ELECTRÓNICO | 494,000.00 | 7,214.39 | 40,084.00 | -32,869.61 | 461,130.39 | 335,793.23 | 125,337.16 | 46,767.36 | 44,607.36 | 2,160.00 | ||||||||||
92 | 1 | 02 | 04 | 06 | 01 | MATERIAL ELÉCTRICO Y ELECTRÓNICO PARA OFICINAS ADMINISTRATIVAS | 0.00 | 1,114.39 | 0.00 | 1,114.39 | 1,114.39 | 0.00 | 1,114.39 | 1,114.39 | 1,114.39 | 0.00 | ||||||||||
93 | 1 | 02 | 04 | 06 | 02 | MATERIAL ELÉCTRICO PARA EL SISTEMA DE ALUMBRADO PÚBLICO | 494,000.00 | 6,100.00 | 40,084.00 | -33,984.00 | 460,016.00 | 335,793.23 | 124,222.77 | 45,652.97 | 43,492.97 | 2,160.00 | ||||||||||
94 | 0 | 02 | 04 | 08 | 00 | MATERIALES COMPLEMENTARIOS | 5,100.00 | 0.00 | 1,200.00 | -1,200.00 | 3,900.00 | 3,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
95 | 1 | 02 | 04 | 08 | 01 | TAPICES, PISOS Y PERSIANAS Y DEMAS ACCESORIOS | 5,100.00 | 0.00 | 1,200.00 | -1,200.00 | 3,900.00 | 3,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
96 | 0 | 02 | 04 | 09 | 00 | OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN | 555,590.00 | 143,236.30 | 43,800.00 | 99,436.30 | 655,026.30 | 446,018.83 | 209,007.47 | 209,007.47 | 196,047.47 | 12,960.00 | ||||||||||
97 | 1 | 02 | 04 | 09 | 01 | OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN | 555,590.00 | 143,236.30 | 43,800.00 | 99,436.30 | 655,026.30 | 446,018.83 | 209,007.47 | 209,007.47 | 196,047.47 | 12,960.00 | ||||||||||
98 | 0 | 02 | 05 | 00 | 00 | PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO | 164,163.00 | 0.00 | 1,800.00 | -1,800.00 | 162,363.00 | 152,196.87 | 10,166.13 | 10,166.13 | 10,166.13 | 0.00 | ||||||||||
99 | 0 | 02 | 05 | 02 | 00 | FERTILIZANTES, PESTICIDAS Y OTROS AGROQUÍMICOS | 12,000.00 | 0.00 | 0.00 | 0.00 | 12,000.00 | 11,040.00 | 960.00 | 960.00 | 960.00 | 0.00 | ||||||||||
100 | 1 | 02 | 05 | 02 | 01 | HIERBICIDAS Y PLAGUICIDAS. | 12,000.00 | 0.00 | 0.00 | 0.00 | 12,000.00 | 11,040.00 | 960.00 | 960.00 | 960.00 | 0.00 |