| 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 DICIEMBRE AL 31 DE DICIEMBRE DE 2021 | |||||||||||||||||||||||||
6 | ||||||||||||||||||||||||||
7 | Análisis: Objeto del Gasto | |||||||||||||||||||||||||
8 | ||||||||||||||||||||||||||
9 | ||||||||||||||||||||||||||
10 | N | Cap | Con | PGen | PEsp | Descripción | Apr Dic-Dic | Amp Dic-Dic | Red Dic-Dic | AyR Dic-Dic | PrM Dic-Dic | Comp Dic-Dic | DpC Dic-Dic | Dev Dic-Dic | Eje Dic-Dic | Pag Dic-Dic | EsP Dic-Dic | |||||||||
11 | 0 | 01 | 00 | 00 | 00 | SERVICIOS PERSONALES | 10,479,033.04 | 15,680,894.43 | 13,675,851.33 | 2,005,043.10 | 12,484,076.14 | 17,154,267.43 | -4,670,191.29 | 17,154,267.43 | 17,190,189.42 | 16,986,586.18 | 203,603.24 | |||||||||
12 | 0 | 01 | 01 | 00 | 00 | REMUNERACIONES AL PERSONAL DE CARACTER PERMANENTE | 3,852,272.50 | 1,515,731.08 | 2,832,711.47 | -1,316,980.39 | 2,535,292.11 | 3,718,224.66 | -1,182,932.55 | 3,718,224.66 | 3,718,224.66 | 3,669,715.92 | 48,508.74 | |||||||||
13 | 0 | 01 | 01 | 01 | 00 | DIETAS | 316,571.43 | 375,734.68 | 306,595.47 | 69,139.21 | 385,710.64 | 385,710.64 | 0.00 | 385,710.64 | 385,710.64 | 385,710.64 | 0.00 | |||||||||
14 | 1 | 01 | 01 | 01 | 01 | DIETA A REGIDORES, SÍNDICO Y PRESIDENTE MUNICIPAL | 316,571.43 | 375,734.68 | 306,595.47 | 69,139.21 | 385,710.64 | 385,710.64 | 0.00 | 385,710.64 | 385,710.64 | 385,710.64 | 0.00 | |||||||||
15 | 0 | 01 | 01 | 03 | 00 | SUELDOS BASE AL PERSONAL PERMANENTE | 3,535,701.07 | 1,139,996.40 | 2,526,116.00 | -1,386,119.60 | 2,149,581.47 | 3,332,514.02 | -1,182,932.55 | 3,332,514.02 | 3,332,514.02 | 3,284,005.28 | 48,508.74 | |||||||||
16 | 1 | 01 | 01 | 03 | 01 | SUELDO | 1,859,895.00 | 528,854.50 | 1,301,026.08 | -772,171.58 | 1,087,723.42 | 1,717,727.89 | -630,004.47 | 1,717,727.89 | 1,717,727.89 | 1,695,103.24 | 22,624.65 | |||||||||
17 | 1 | 01 | 01 | 03 | 02 | SOBRE SUELDO | 1,299,068.64 | 409,086.10 | 986,415.45 | -577,329.35 | 721,739.29 | 1,228,342.83 | -506,603.54 | 1,228,342.83 | 1,228,342.83 | 1,208,206.86 | 20,135.97 | |||||||||
18 | 1 | 01 | 01 | 03 | 03 | QUINQUENIOS | 376,737.43 | 202,055.80 | 238,674.47 | -36,618.67 | 340,118.76 | 386,443.30 | -46,324.54 | 386,443.30 | 386,443.30 | 380,695.18 | 5,748.12 | |||||||||
19 | 0 | 01 | 02 | 00 | 00 | REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO | 147,756.03 | 18,709.94 | 275,787.64 | -257,077.70 | -109,321.67 | 94,135.44 | -203,457.11 | 94,135.44 | 94,135.44 | 94,135.44 | 0.00 | |||||||||
20 | 1 | 01 | 02 | 01 | 00 | HONORARIOS ASIMILABLES A SALARIOS | 147,756.03 | 18,709.94 | 275,787.64 | -257,077.70 | -109,321.67 | 94,135.44 | -203,457.11 | 94,135.44 | 94,135.44 | 94,135.44 | 0.00 | |||||||||
21 | 0 | 01 | 03 | 00 | 00 | REMUNERACIONES ADICIONALES Y ESPECIALES | 4,512,467.81 | 9,068,642.77 | 7,564,164.79 | 1,504,477.98 | 6,016,945.79 | 6,746,634.48 | -729,688.69 | 6,746,634.48 | 6,782,556.47 | 6,654,046.25 | 128,510.22 | |||||||||
22 | 0 | 01 | 03 | 02 | 00 | PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO | 4,165,301.46 | 8,619,906.37 | 7,241,539.35 | 1,378,367.02 | 5,543,668.48 | 6,235,368.59 | -691,700.11 | 6,235,368.59 | 6,271,290.58 | 6,147,280.36 | 124,010.22 | |||||||||
23 | 1 | 01 | 03 | 02 | 01 | PRIMA VACACIONAL | 0.00 | 126,318.33 | 117,933.04 | 8,385.29 | 8,385.29 | 346,799.10 | -338,413.81 | 346,799.10 | 349,189.10 | 346,434.67 | 2,754.43 | |||||||||
24 | 1 | 01 | 03 | 02 | 03 | PRIMA DE RIESGO | 9,513.00 | 4,228.00 | 2,699.50 | 1,528.50 | 11,041.50 | 11,098.50 | -57.00 | 11,098.50 | 11,098.50 | 11,098.50 | 0.00 | |||||||||
25 | 1 | 01 | 03 | 02 | 04 | PRIMA DE ANTIGÜEDAD | 29,401.31 | 39,997.70 | 103,626.31 | -63,628.61 | -34,227.30 | 78,763.59 | -112,990.89 | 78,763.59 | 96,885.00 | 0.00 | 96,885.00 | |||||||||
26 | 1 | 01 | 03 | 02 | 05 | AGUINALDO | 4,126,387.15 | 8,449,362.34 | 7,017,280.50 | 1,432,081.84 | 5,558,468.99 | 5,798,707.40 | -240,238.41 | 5,798,707.40 | 5,814,117.98 | 5,789,747.19 | 24,370.79 | |||||||||
27 | 0 | 01 | 03 | 03 | 00 | HORAS EXTRAORDINARIAS | 12,500.00 | 46,395.15 | 12,500.00 | 33,895.15 | 46,395.15 | 46,395.15 | 0.00 | 46,395.15 | 46,395.15 | 46,395.15 | 0.00 | |||||||||
28 | 1 | 01 | 03 | 03 | 01 | HORAS EXTRAORDINARIAS | 12,500.00 | 46,395.15 | 12,500.00 | 33,895.15 | 46,395.15 | 46,395.15 | 0.00 | 46,395.15 | 46,395.15 | 46,395.15 | 0.00 | |||||||||
29 | 0 | 01 | 03 | 04 | 00 | COMPENSACIONES | 334,666.35 | 402,341.25 | 310,125.44 | 92,215.81 | 426,882.16 | 464,870.74 | -37,988.58 | 464,870.74 | 464,870.74 | 460,370.74 | 4,500.00 | |||||||||
30 | 1 | 01 | 03 | 04 | 01 | COMPENSACIONES | 318,711.03 | 400,755.75 | 292,244.65 | 108,511.10 | 427,222.13 | 450,765.49 | -23,543.36 | 450,765.49 | 450,765.49 | 446,265.49 | 4,500.00 | |||||||||
31 | 1 | 01 | 03 | 04 | 03 | ESTÍMULOS PROFESIONALES | 15,955.32 | 1,585.50 | 17,880.79 | -16,295.29 | -339.97 | 14,105.25 | -14,445.22 | 14,105.25 | 14,105.25 | 14,105.25 | 0.00 | |||||||||
32 | 0 | 01 | 04 | 00 | 00 | SEGURIDAD SOCIAL | 61,677.12 | 1,723,932.70 | 26,366.24 | 1,697,566.46 | 1,759,243.58 | 1,922,298.20 | -163,054.62 | 1,922,298.20 | 1,922,298.20 | 1,920,605.84 | 1,692.36 | |||||||||
33 | 0 | 01 | 04 | 01 | 00 | APORTACIONES DE SEGURIDAD SOCIAL | 61,677.12 | 604,872.91 | 26,366.24 | 578,506.67 | 640,183.79 | 662,500.89 | -22,317.10 | 662,500.89 | 662,500.89 | 660,808.53 | 1,692.36 | |||||||||
34 | 1 | 01 | 04 | 01 | 01 | CUOTAS AL IMSS | 0.00 | 603,180.55 | 0.00 | 603,180.55 | 603,180.55 | 603,180.55 | 0.00 | 603,180.55 | 603,180.55 | 603,180.55 | 0.00 | |||||||||
35 | 1 | 01 | 04 | 01 | 02 | PREVISIÓN SOCIAL MÚLTIPLE | 61,677.12 | 1,692.36 | 26,366.24 | -24,673.88 | 37,003.24 | 59,320.34 | -22,317.10 | 59,320.34 | 59,320.34 | 57,627.98 | 1,692.36 | |||||||||
36 | 0 | 01 | 04 | 03 | 00 | APORTACIONES AL SISTEMA PARA EL RETIRO | 0.00 | 1,119,059.79 | 0.00 | 1,119,059.79 | 1,119,059.79 | 1,259,797.31 | -140,737.52 | 1,259,797.31 | 1,259,797.31 | 1,259,797.31 | 0.00 | |||||||||
37 | 1 | 01 | 04 | 03 | 01 | RCV | 0.00 | 45,354.41 | 0.00 | 45,354.41 | 45,354.41 | 186,091.93 | -140,737.52 | 186,091.93 | 186,091.93 | 186,091.93 | 0.00 | |||||||||
38 | 1 | 01 | 04 | 03 | 02 | APORTACION PARA PENSIONES DE LOS TRABAJADORES | 0.00 | 1,073,705.38 | 0.00 | 1,073,705.38 | 1,073,705.38 | 1,073,705.38 | 0.00 | 1,073,705.38 | 1,073,705.38 | 1,073,705.38 | 0.00 | |||||||||
39 | 0 | 01 | 05 | 00 | 00 | OTRAS PRESTACIONES SOCIALES Y ECONOMICAS | 1,904,859.58 | 3,353,877.94 | 2,967,212.38 | 386,665.56 | 2,291,525.14 | 4,672,974.65 | -2,381,449.51 | 4,672,974.65 | 4,672,974.65 | 4,648,082.73 | 24,891.92 | |||||||||
40 | 0 | 01 | 05 | 01 | 00 | CUOTAS PARA EL FONDO DE AHORRO Y FONDO DE TRABAJO | 123,174.02 | 70,339.42 | 100,532.94 | -30,193.52 | 92,980.50 | 125,110.23 | -32,129.73 | 125,110.23 | 125,110.23 | 125,110.23 | 0.00 | |||||||||
41 | 1 | 01 | 05 | 01 | 01 | FONDO DE AHORRO | 123,174.02 | 70,339.42 | 100,532.94 | -30,193.52 | 92,980.50 | 125,110.23 | -32,129.73 | 125,110.23 | 125,110.23 | 125,110.23 | 0.00 | |||||||||
42 | 0 | 01 | 05 | 04 | 00 | PRESTACIONES CONTRACTUALES | 1,781,685.56 | 3,283,538.52 | 2,866,679.44 | 416,859.08 | 2,198,544.64 | 4,547,864.42 | -2,349,319.78 | 4,547,864.42 | 4,547,864.42 | 4,522,972.50 | 24,891.92 | |||||||||
43 | 1 | 01 | 05 | 04 | 03 | APOYO PARA ADQUISICIÓN DE LENTES | 0.00 | 539.28 | 2,000.00 | -1,460.72 | -1,460.72 | 539.28 | -2,000.00 | 539.28 | 539.28 | 539.28 | 0.00 | |||||||||
44 | 1 | 01 | 05 | 04 | 05 | APOYO PARA GASTOS FUNERARIO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,000.00 | -4,000.00 | 4,000.00 | 4,000.00 | 0.00 | 4,000.00 | |||||||||
45 | 1 | 01 | 05 | 04 | 09 | AYUDA DE TRANSPORTE | 182,998.34 | 60,100.11 | 117,882.23 | -57,782.12 | 125,216.22 | 180,836.93 | -55,620.71 | 180,836.93 | 180,836.93 | 177,656.42 | 3,180.51 | |||||||||
46 | 1 | 01 | 05 | 04 | 10 | AYUDA PARA RENTA | 103,493.28 | 4,564.32 | 48,761.36 | -44,197.04 | 59,296.24 | 98,501.30 | -39,205.06 | 98,501.30 | 98,501.30 | 95,691.14 | 2,810.16 | |||||||||
47 | 1 | 01 | 05 | 04 | 17 | BECAS | 0.00 | 96,614.70 | 0.00 | 96,614.70 | 96,614.70 | 96,614.70 | 0.00 | 96,614.70 | 96,614.70 | 96,614.70 | 0.00 | |||||||||
48 | 1 | 01 | 05 | 04 | 21 | BONO ANUAL ESPECIAL | 378,687.48 | 3,618.61 | 27,891.41 | -24,272.80 | 354,414.68 | 354,414.68 | 0.00 | 354,414.68 | 354,414.68 | 350,796.07 | 3,618.61 | |||||||||
49 | 1 | 01 | 05 | 04 | 26 | BONO DE EFICIENCIA | 0.00 | 1,648,876.55 | 740,000.00 | 908,876.55 | 908,876.55 | 1,648,876.55 | -740,000.00 | 1,648,876.55 | 1,648,876.55 | 1,648,876.55 | 0.00 | |||||||||
50 | 1 | 01 | 05 | 04 | 28 | BONO DE JUGUETE | 335,273.56 | 26,386.17 | 17,467.91 | 8,918.26 | 344,191.82 | 344,191.82 | 0.00 | 344,191.82 | 344,191.82 | 337,974.29 | 6,217.53 | |||||||||
51 | 1 | 01 | 05 | 04 | 29 | BONO DE LA SECRETARIA | 0.00 | 0.00 | 407.16 | -407.16 | -407.16 | 0.00 | -407.16 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||
52 | 1 | 01 | 05 | 04 | 31 | BONO DEL BURÓCRATA | 0.00 | 1,390,247.80 | 1,123,398.06 | 266,849.74 | 266,849.74 | 1,493,663.34 | -1,226,813.60 | 1,493,663.34 | 1,493,663.34 | 1,493,663.34 | 0.00 | |||||||||
53 | 1 | 01 | 05 | 04 | 35 | BONO DIA DEL PADRE | 44,362.08 | 0.00 | 44,362.08 | -44,362.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||
54 | 1 | 01 | 05 | 04 | 40 | BONO PARA CAPACITACIÓN | 0.00 | 0.00 | 1,000.00 | -1,000.00 | -1,000.00 | 0.00 | -1,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||
55 | 1 | 01 | 05 | 04 | 42 | BONO PRODUCTIVIDAD | 0.00 | 0.00 | 8,518.09 | -8,518.09 | -8,518.09 | 0.00 | -8,518.09 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||
56 | 1 | 01 | 05 | 04 | 43 | BONO SEXENAL | 372,192.60 | 0.00 | 372,192.60 | -372,192.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||
57 | 1 | 01 | 05 | 04 | 46 | CANASTA BÁSICA | 234,073.90 | 47,949.35 | 159,191.27 | -111,241.92 | 122,831.98 | 223,562.51 | -100,730.53 | 223,562.51 | 223,562.51 | 218,497.40 | 5,065.11 | |||||||||
58 | 1 | 01 | 05 | 04 | 48 | DÌA 31 | 94,622.56 | 3,488.69 | 64,806.45 | -61,317.76 | 33,304.80 | 70,514.13 | -37,209.33 | 70,514.13 | 70,514.13 | 70,514.13 | 0.00 | |||||||||
59 | 1 | 01 | 05 | 04 | 51 | FONDO DE VIVIENDA | 35,981.76 | 730.14 | 20,930.62 | -20,200.48 | 15,781.28 | 31,726.38 | -15,945.10 | 31,726.38 | 31,726.38 | 31,726.38 | 0.00 | |||||||||
60 | 1 | 01 | 05 | 04 | 54 | GUARDERIA | 0.00 | 422.80 | 0.00 | 422.80 | 422.80 | 422.80 | 0.00 | 422.80 | 422.80 | 422.80 | 0.00 | |||||||||
61 | 1 | 01 | 05 | 04 | 59 | FONDO DE RETIRO | 0.00 | 0.00 | 117,870.20 | -117,870.20 | -117,870.20 | 0.00 | -117,870.20 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||
62 | 0 | 01 | 06 | 00 | 00 | PREVISIONES | 0.00 | 0.00 | 9,608.81 | -9,608.81 | -9,608.81 | 0.00 | -9,608.81 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||
63 | 0 | 01 | 06 | 01 | 00 | PREVISIONES DE CARÁCTER LABORAL, ECONÓMICA Y DE SEGURIDAD SOCIAL | 0.00 | 0.00 | 9,608.81 | -9,608.81 | -9,608.81 | 0.00 | -9,608.81 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||
64 | 1 | 01 | 06 | 01 | 01 | PREVISIÓN PARA INC. SALARIALES | 0.00 | 0.00 | 9,608.81 | -9,608.81 | -9,608.81 | 0.00 | -9,608.81 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||
65 | 0 | 02 | 00 | 00 | 00 | MATERIALES Y SUMINISTROS | 505,249.23 | 446,068.30 | 561,435.19 | -115,366.89 | 389,882.34 | 836,986.59 | -447,104.25 | 837,299.79 | 871,244.80 | 818,124.40 | 53,120.40 | |||||||||
66 | 0 | 02 | 01 | 00 | 00 | MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES | 26,384.30 | 64,528.32 | 7,986.12 | 56,542.20 | 82,926.50 | 84,151.37 | -1,224.87 | 84,464.57 | 102,251.39 | 85,416.29 | 16,835.10 | |||||||||
67 | 0 | 02 | 01 | 01 | 00 | MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA | 15,134.30 | 50,247.52 | 2,623.71 | 47,623.81 | 62,758.11 | 63,913.11 | -1,155.00 | 64,226.31 | 82,013.13 | 71,965.83 | 10,047.30 | |||||||||
68 | 1 | 02 | 01 | 01 | 01 | MATERIAL Y ÚTILES DE OFICINA | 12,289.13 | 28,993.35 | 1,706.55 | 27,286.80 | 39,575.93 | 40,346.21 | -770.28 | 40,346.21 | 41,046.23 | 39,441.41 | 1,604.82 | |||||||||
69 | 1 | 02 | 01 | 01 | 04 | MATERIAL Y ÚTILES DE IMPRESIÓN | 1,845.17 | 21,145.88 | 308.89 | 20,836.99 | 22,682.16 | 23,066.88 | -384.72 | 23,380.08 | 40,466.88 | 32,024.40 | 8,442.48 | |||||||||
70 | 1 | 02 | 01 | 01 | 07 | DESECHABLES (VASOS, PLATOS, SERVILLETAS, ETC.) | 1,000.00 | 108.29 | 608.27 | -499.98 | 500.02 | 500.02 | 0.00 | 500.02 | 500.02 | 500.02 | 0.00 | |||||||||
71 | 0 | 02 | 01 | 04 | 00 | MATERIALES, ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES | 0.00 | 580.00 | 0.00 | 580.00 | 580.00 | 580.00 | 0.00 | 580.00 | 580.00 | 580.00 | 0.00 | |||||||||
72 | 1 | 02 | 01 | 04 | 01 | INSUMOS Y EQUIPOS MENORES PARA PROCESAMIENTOS | 0.00 | 580.00 | 0.00 | 580.00 | 580.00 | 580.00 | 0.00 | 580.00 | 580.00 | 580.00 | 0.00 | |||||||||
73 | 0 | 02 | 01 | 06 | 00 | MATERIAL DE LIMPIEZA | 11,250.00 | 13,700.80 | 5,362.41 | 8,338.39 | 19,588.39 | 19,658.26 | -69.87 | 19,658.26 | 19,658.26 | 12,870.46 | 6,787.80 | |||||||||
74 | 1 | 02 | 01 | 06 | 01 | MATERIAL PARA ASEO, LIMPIEZA E HIGIENE | 11,250.00 | 13,700.80 | 5,362.41 | 8,338.39 | 19,588.39 | 19,658.26 | -69.87 | 19,658.26 | 19,658.26 | 12,870.46 | 6,787.80 | |||||||||
75 | 0 | 02 | 02 | 00 | 00 | ALIMENTOS Y UTENSILIOS | 12,266.74 | 18,142.99 | 9,111.05 | 9,031.94 | 21,298.68 | 21,699.31 | -400.63 | 21,699.31 | 26,539.31 | 8,922.31 | 17,617.00 | |||||||||
76 | 0 | 02 | 02 | 01 | 00 | PRODUCTOS ALIMENTICIOS PARA PERSONAS | 12,266.74 | 18,142.99 | 9,111.05 | 9,031.94 | 21,298.68 | 21,699.31 | -400.63 | 21,699.31 | 26,539.31 | 8,922.31 | 17,617.00 | |||||||||
77 | 1 | 02 | 02 | 01 | 01 | PRODUCTOS ALIMENTICIOS DERIVADOS DE PROGRAMAS INSTITUCIONALES | 8,100.00 | 10,092.76 | 6,057.20 | 4,035.56 | 12,135.56 | 12,374.31 | -238.75 | 12,374.31 | 12,374.31 | 2,337.31 | 10,037.00 | |||||||||
78 | 1 | 02 | 02 | 01 | 02 | AGUA EN BOTELLA Y GARRAFON | 4,166.74 | 8,050.23 | 2,891.97 | 5,158.26 | 9,325.00 | 9,325.00 | 0.00 | 9,325.00 | 14,165.00 | 6,585.00 | 7,580.00 | |||||||||
79 | 1 | 02 | 02 | 01 | 03 | VINO, CERVEZA Y REFRESCOS | 0.00 | 0.00 | 161.88 | -161.88 | -161.88 | 0.00 | -161.88 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||
80 | 0 | 02 | 04 | 00 | 00 | MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION | 25,000.00 | 90,749.08 | 34,764.10 | 55,984.98 | 80,984.98 | 115,564.98 | -34,580.00 | 115,564.98 | 119,503.02 | 119,503.02 | 0.00 | |||||||||
81 | 0 | 02 | 04 | 06 | 00 | MATERIAL ELÉCTRICO Y ELECTRÓNICO | 25,000.00 | 0.00 | 23,917.47 | -23,917.47 | 1,082.53 | 35,108.92 | -34,026.39 | 35,108.92 | 36,242.96 | 36,242.96 | 0.00 | |||||||||
82 | 1 | 02 | 04 | 06 | 02 | MATERIAL ELÉCTRICO PARA EL SISTEMA DE ALUMBRADO PÚBLICO | 25,000.00 | 0.00 | 23,917.47 | -23,917.47 | 1,082.53 | 35,108.92 | -34,026.39 | 35,108.92 | 36,242.96 | 36,242.96 | 0.00 | |||||||||
83 | 0 | 02 | 04 | 09 | 00 | OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN | 0.00 | 90,749.08 | 10,846.63 | 79,902.45 | 79,902.45 | 80,456.06 | -553.61 | 80,456.06 | 83,260.06 | 83,260.06 | 0.00 | |||||||||
84 | 1 | 02 | 04 | 09 | 01 | OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN | 0.00 | 90,749.08 | 10,846.63 | 79,902.45 | 79,902.45 | 80,456.06 | -553.61 | 80,456.06 | 83,260.06 | 83,260.06 | 0.00 | |||||||||
85 | 0 | 02 | 06 | 00 | 00 | COMBUSTIBLES, LUBRICANTES Y ADITIVOS | 390,764.82 | 270,119.31 | 424,167.45 | -154,048.14 | 236,716.68 | 571,916.12 | -335,199.44 | 571,916.12 | 578,147.87 | 561,888.17 | 16,259.70 | |||||||||
86 | 0 | 02 | 06 | 01 | 00 | COMBUSTIBLES, LUBRICANTES Y ADITIVOS | 390,764.82 | 270,119.31 | 424,167.45 | -154,048.14 | 236,716.68 | 571,916.12 | -335,199.44 | 571,916.12 | 578,147.87 | 561,888.17 | 16,259.70 | |||||||||
87 | 1 | 02 | 06 | 01 | 01 | GASOLINA | 284,097.97 | 83,617.01 | 282,193.99 | -198,576.98 | 85,520.99 | 319,348.41 | -233,827.42 | 319,348.41 | 324,536.16 | 309,609.44 | 14,926.72 | |||||||||
88 | 1 | 02 | 06 | 01 | 02 | DIESEL | 103,333.48 | 185,402.30 | 131,377.66 | 54,024.64 | 157,358.12 | 238,624.06 | -81,265.94 | 238,624.06 | 238,624.06 | 238,624.06 | 0.00 | |||||||||
89 | 1 | 02 | 06 | 01 | 04 | ACEITES Y GRASAS | 3,333.37 | 1,100.00 | 10,595.80 | -9,495.80 | -6,162.43 | 13,943.65 | -20,106.08 | 13,943.65 | 14,987.65 | 13,654.67 | 1,332.98 | |||||||||
90 | 0 | 02 | 09 | 00 | 00 | HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES | 50,833.37 | 2,528.60 | 85,406.47 | -82,877.87 | -32,044.50 | 43,654.81 | -75,699.31 | 43,654.81 | 44,803.21 | 42,394.61 | 2,408.60 | |||||||||
91 | 0 | 02 | 09 | 01 | 00 | HERRAMIENTAS MENORES | 0.00 | 53.00 | 0.00 | 53.00 | 53.00 | 53.00 | 0.00 | 53.00 | 53.00 | 0.00 | 53.00 | |||||||||
92 | 1 | 02 | 09 | 01 | 01 | HERRAMIENTAS DE CARPINTERIA, SILVICULTURA, HORTICULTURA, GANADERÍA Y AGRICULTURA | 0.00 | 53.00 | 0.00 | 53.00 | 53.00 | 53.00 | 0.00 | 53.00 | 53.00 | 0.00 | 53.00 | |||||||||
93 | 0 | 02 | 09 | 03 | 00 | REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO | 0.00 | 0.00 | 72.00 | -72.00 | -72.00 | 290.00 | -362.00 | 290.00 | 290.00 | 290.00 | 0.00 | |||||||||
94 | 1 | 02 | 09 | 03 | 01 | REFACCIONES MENORES DE EQUIPO DE ADMINISTRACIÓN | 0.00 | 0.00 | 72.00 | -72.00 | -72.00 | 290.00 | -362.00 | 290.00 | 290.00 | 290.00 | 0.00 | |||||||||
95 | 0 | 02 | 09 | 04 | 00 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN | 0.00 | 2,355.60 | 28.40 | 2,327.20 | 2,327.20 | 2,610.80 | -283.60 | 2,610.80 | 2,610.80 | 255.20 | 2,355.60 | |||||||||
96 | 1 | 02 | 09 | 04 | 01 | REFACCIONES Y ACCESORIOS MENORES PARA EQUIPOS DE COMPUTO | 0.00 | 2,355.60 | 28.40 | 2,327.20 | 2,327.20 | 2,610.80 | -283.60 | 2,610.80 | 2,610.80 | 255.20 | 2,355.60 | |||||||||
97 | 0 | 02 | 09 | 06 | 00 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 50,833.37 | 120.00 | 85,302.07 | -85,182.07 | -34,348.70 | 40,701.01 | -75,049.71 | 40,701.01 | 41,849.41 | 41,849.41 | 0.00 | |||||||||
98 | 1 | 02 | 09 | 06 | 01 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 50,833.37 | 120.00 | 85,302.07 | -85,182.07 | -34,348.70 | 40,701.01 | -75,049.71 | 40,701.01 | 41,849.41 | 41,849.41 | 0.00 | |||||||||
99 | 0 | 02 | 09 | 07 | 00 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE DEFENSA Y SEGURIDAD | 0.00 | 0.00 | 4.00 | -4.00 | -4.00 | 0.00 | -4.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||
100 | 1 | 02 | 09 | 07 | 02 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE SEGURIDAD | 0.00 | 0.00 | 4.00 | -4.00 | -4.00 | 0.00 | -4.00 | 0.00 | 0.00 | 0.00 | 0.00 |