| 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 ENERO DE 2022 | |||||||||||||||||||||||||
6 | ||||||||||||||||||||||||||
7 | Análisis por: Objeto del Gasto | |||||||||||||||||||||||||
8 | ||||||||||||||||||||||||||
9 | ||||||||||||||||||||||||||
10 | N | Cap | Con | PGen | PEsp | Descripción | Apr Ene-Ene | Amp Ene-Ene | Red Ene-Ene | AyR Ene-Ene | PrM Ene-Ene | Comp Ene-Ene | Dev Ene-Ene | Eje Ene-Ene | Pag Ene-Ene | EsP Ene-Ene | ||||||||||
11 | 0 | 01 | 00 | 00 | 00 | SERVICIOS PERSONALES | 9,925,634.01 | 438,568.81 | 21,532.22 | 417,036.59 | 10,342,670.60 | 5,931,135.92 | 5,931,135.92 | 5,850,744.11 | 5,850,744.11 | 0.00 | ||||||||||
12 | 0 | 01 | 01 | 00 | 00 | REMUNERACIONES AL PERSONAL DE CARACTER PERMANENTE | 4,350,930.21 | 166,103.10 | 6,351.48 | 159,751.62 | 4,510,681.83 | 3,953,766.11 | 3,953,766.11 | 3,953,766.11 | 3,953,766.11 | 0.00 | ||||||||||
13 | 0 | 01 | 01 | 01 | 00 | DIETAS | 372,938.35 | 30,833.34 | 0.00 | 30,833.34 | 403,771.69 | 385,710.64 | 385,710.64 | 385,710.64 | 385,710.64 | 0.00 | ||||||||||
14 | 1 | 01 | 01 | 01 | 01 | DIETA A REGIDORES, SÍNDICO Y PRESIDENTE MUNICIPAL | 372,938.35 | 30,833.34 | 0.00 | 30,833.34 | 403,771.69 | 385,710.64 | 385,710.64 | 385,710.64 | 385,710.64 | 0.00 | ||||||||||
15 | 0 | 01 | 01 | 03 | 00 | SUELDOS BASE AL PERSONAL PERMANENTE | 3,977,991.86 | 135,269.76 | 6,351.48 | 128,918.28 | 4,106,910.14 | 3,568,055.47 | 3,568,055.47 | 3,568,055.47 | 3,568,055.47 | 0.00 | ||||||||||
16 | 1 | 01 | 01 | 03 | 01 | SUELDO | 2,064,009.76 | 79,535.19 | 5,751.48 | 73,783.71 | 2,137,793.47 | 1,833,991.95 | 1,833,991.95 | 1,833,991.95 | 1,833,991.95 | 0.00 | ||||||||||
17 | 1 | 01 | 01 | 03 | 02 | SOBRE SUELDO | 1,491,683.06 | 45,975.68 | 0.00 | 45,975.68 | 1,537,658.74 | 1,339,154.72 | 1,339,154.72 | 1,339,154.72 | 1,339,154.72 | 0.00 | ||||||||||
18 | 1 | 01 | 01 | 03 | 03 | QUINQUENIOS | 422,299.04 | 9,758.89 | 600.00 | 9,158.89 | 431,457.93 | 394,908.80 | 394,908.80 | 394,908.80 | 394,908.80 | 0.00 | ||||||||||
19 | 0 | 01 | 02 | 00 | 00 | REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO | 33,333.33 | 0.00 | 0.00 | 0.00 | 33,333.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
20 | 1 | 01 | 02 | 01 | 00 | HONORARIOS ASIMILABLES A SALARIOS | 33,333.33 | 0.00 | 0.00 | 0.00 | 33,333.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
21 | 0 | 01 | 03 | 00 | 00 | REMUNERACIONES ADICIONALES Y ESPECIALES | 3,984,115.99 | 53,245.17 | 15,180.74 | 38,064.43 | 4,022,180.42 | 592,688.51 | 592,688.51 | 512,296.70 | 512,296.70 | 0.00 | ||||||||||
22 | 0 | 01 | 03 | 02 | 00 | PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO | 3,446,241.94 | 1,585.50 | 0.00 | 1,585.50 | 3,447,827.44 | 93,604.31 | 93,604.31 | 13,212.50 | 13,212.50 | 0.00 | ||||||||||
23 | 1 | 01 | 03 | 02 | 01 | PRIMA VACACIONAL | 20,217.86 | 0.00 | 0.00 | 0.00 | 20,217.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
24 | 1 | 01 | 03 | 02 | 03 | PRIMA DE RIESGO | 12,155.50 | 1,585.50 | 0.00 | 1,585.50 | 13,741.00 | 13,212.50 | 13,212.50 | 13,212.50 | 13,212.50 | 0.00 | ||||||||||
25 | 1 | 01 | 03 | 02 | 04 | PRIMA DE ANTIGÜEDAD | 1,198,003.06 | 0.00 | 0.00 | 0.00 | 1,198,003.06 | 80,391.81 | 80,391.81 | 0.00 | 0.00 | 0.00 | ||||||||||
26 | 1 | 01 | 03 | 02 | 05 | AGUINALDO | 2,215,865.52 | 0.00 | 0.00 | 0.00 | 2,215,865.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
27 | 0 | 01 | 03 | 03 | 00 | HORAS EXTRAORDINARIAS | 19,233.33 | 2,800.00 | 750.74 | 2,049.26 | 21,282.59 | 14,900.00 | 14,900.00 | 14,900.00 | 14,900.00 | 0.00 | ||||||||||
28 | 1 | 01 | 03 | 03 | 01 | HORAS EXTRAORDINARIAS | 19,233.33 | 2,800.00 | 750.74 | 2,049.26 | 21,282.59 | 14,900.00 | 14,900.00 | 14,900.00 | 14,900.00 | 0.00 | ||||||||||
29 | 0 | 01 | 03 | 04 | 00 | COMPENSACIONES | 518,640.72 | 48,859.67 | 14,430.00 | 34,429.67 | 553,070.39 | 484,184.20 | 484,184.20 | 484,184.20 | 484,184.20 | 0.00 | ||||||||||
30 | 1 | 01 | 03 | 04 | 01 | COMPENSACIONES | 497,553.14 | 48,066.92 | 14,430.00 | 33,636.92 | 531,190.06 | 466,115.20 | 466,115.20 | 466,115.20 | 466,115.20 | 0.00 | ||||||||||
31 | 1 | 01 | 03 | 04 | 02 | ESTÍMULOS ESPECIALES | 376.08 | 0.00 | 0.00 | 0.00 | 376.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
32 | 1 | 01 | 03 | 04 | 03 | ESTÍMULOS PROFESIONALES | 20,711.50 | 792.75 | 0.00 | 792.75 | 21,504.25 | 18,069.00 | 18,069.00 | 18,069.00 | 18,069.00 | 0.00 | ||||||||||
33 | 0 | 01 | 04 | 00 | 00 | SEGURIDAD SOCIAL | 551,318.31 | 186,034.57 | 0.00 | 186,034.57 | 737,352.88 | 566,536.80 | 566,536.80 | 566,536.80 | 566,536.80 | 0.00 | ||||||||||
34 | 0 | 01 | 04 | 01 | 00 | APORTACIONES DE SEGURIDAD SOCIAL | 317,318.32 | 66,861.79 | 0.00 | 66,861.79 | 384,180.11 | 380,030.69 | 380,030.69 | 380,030.69 | 380,030.69 | 0.00 | ||||||||||
35 | 1 | 01 | 04 | 01 | 01 | CUOTAS AL IMSS | 250,000.00 | 64,229.23 | 0.00 | 64,229.23 | 314,229.23 | 314,229.23 | 314,229.23 | 314,229.23 | 314,229.23 | 0.00 | ||||||||||
36 | 1 | 01 | 04 | 01 | 02 | PREVISIÓN SOCIAL MÚLTIPLE | 67,318.32 | 2,632.56 | 0.00 | 2,632.56 | 69,950.88 | 65,801.46 | 65,801.46 | 65,801.46 | 65,801.46 | 0.00 | ||||||||||
37 | 0 | 01 | 04 | 03 | 00 | APORTACIONES AL SISTEMA PARA EL RETIRO | 233,999.99 | 119,172.78 | 0.00 | 119,172.78 | 353,172.77 | 186,506.11 | 186,506.11 | 186,506.11 | 186,506.11 | 0.00 | ||||||||||
38 | 1 | 01 | 04 | 03 | 01 | RCV | 67,333.33 | 119,172.78 | 0.00 | 119,172.78 | 186,506.11 | 186,506.11 | 186,506.11 | 186,506.11 | 186,506.11 | 0.00 | ||||||||||
39 | 1 | 01 | 04 | 03 | 02 | APORTACION PARA PENSIONES DE LOS TRABAJADORES | 166,666.66 | 0.00 | 0.00 | 0.00 | 166,666.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
40 | 0 | 01 | 05 | 00 | 00 | OTRAS PRESTACIONES SOCIALES Y ECONOMICAS | 880,936.17 | 33,185.97 | 0.00 | 33,185.97 | 914,122.14 | 818,144.50 | 818,144.50 | 818,144.50 | 818,144.50 | 0.00 | ||||||||||
41 | 0 | 01 | 05 | 01 | 00 | CUOTAS PARA EL FONDO DE AHORRO Y FONDO DE TRABAJO | 144,330.40 | 3,415.02 | 0.00 | 3,415.02 | 147,745.42 | 140,009.28 | 140,009.28 | 140,009.28 | 140,009.28 | 0.00 | ||||||||||
42 | 1 | 01 | 05 | 01 | 01 | FONDO DE AHORRO | 144,330.40 | 3,415.02 | 0.00 | 3,415.02 | 147,745.42 | 140,009.28 | 140,009.28 | 140,009.28 | 140,009.28 | 0.00 | ||||||||||
43 | 0 | 01 | 05 | 04 | 00 | PRESTACIONES CONTRACTUALES | 736,605.77 | 29,770.95 | 0.00 | 29,770.95 | 766,376.72 | 678,135.22 | 678,135.22 | 678,135.22 | 678,135.22 | 0.00 | ||||||||||
44 | 1 | 01 | 05 | 04 | 09 | AYUDA DE TRANSPORTE | 203,786.36 | 4,459.78 | 0.00 | 4,459.78 | 208,246.14 | 193,038.56 | 193,038.56 | 193,038.56 | 193,038.56 | 0.00 | ||||||||||
45 | 1 | 01 | 05 | 04 | 10 | AYUDA PARA RENTA | 117,785.70 | 3,940.38 | 0.00 | 3,940.38 | 121,726.08 | 114,486.39 | 114,486.39 | 114,486.39 | 114,486.39 | 0.00 | ||||||||||
46 | 1 | 01 | 05 | 04 | 13 | AYUDA PARA ÚTILES ESCOLARES | 4,192.09 | 0.00 | 0.00 | 0.00 | 4,192.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
47 | 1 | 01 | 05 | 04 | 17 | BECAS | 4,166.66 | 0.00 | 0.00 | 0.00 | 4,166.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
48 | 1 | 01 | 05 | 04 | 18 | BONO ADICIONAL DE DESPENSA | 2,604.76 | 0.00 | 0.00 | 0.00 | 2,604.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
49 | 1 | 01 | 05 | 04 | 21 | BONO ANUAL ESPECIAL | 5,387.81 | 0.00 | 0.00 | 0.00 | 5,387.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
50 | 1 | 01 | 05 | 04 | 26 | BONO DE EFICIENCIA | 3,333.33 | 0.00 | 0.00 | 0.00 | 3,333.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
51 | 1 | 01 | 05 | 04 | 28 | BONO DE JUGUETE | 4,663.41 | 0.00 | 0.00 | 0.00 | 4,663.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
52 | 1 | 01 | 05 | 04 | 29 | BONO DE LA SECRETARIA | 237.51 | 0.00 | 0.00 | 0.00 | 237.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
53 | 1 | 01 | 05 | 04 | 31 | BONO DEL BURÓCRATA | 6,476.30 | 0.00 | 0.00 | 0.00 | 6,476.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
54 | 1 | 01 | 05 | 04 | 32 | BONO DIA DE LA MADRE | 2,053.80 | 0.00 | 0.00 | 0.00 | 2,053.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
55 | 1 | 01 | 05 | 04 | 33 | BONO DIA DE LA TRABAJADORA SOCIAL | 33.93 | 0.00 | 0.00 | 0.00 | 33.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
56 | 1 | 01 | 05 | 04 | 34 | BONO DIA DEL BIBLIOTECARIO | 135.72 | 0.00 | 0.00 | 0.00 | 135.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
57 | 1 | 01 | 05 | 04 | 35 | BONO DIA DEL PADRE | 1,357.26 | 0.00 | 0.00 | 0.00 | 1,357.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
58 | 1 | 01 | 05 | 04 | 44 | BONO SINDICAL | 4,491.28 | 0.00 | 0.00 | 0.00 | 4,491.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
59 | 1 | 01 | 05 | 04 | 46 | CANASTA BÁSICA | 266,196.92 | 3,641.50 | 0.00 | 3,641.50 | 269,838.42 | 250,436.54 | 250,436.54 | 250,436.54 | 250,436.54 | 0.00 | ||||||||||
60 | 1 | 01 | 05 | 04 | 48 | DÌA 31 | 65,213.16 | 16,666.97 | 0.00 | 16,666.97 | 81,880.13 | 81,094.85 | 81,094.85 | 81,094.85 | 81,094.85 | 0.00 | ||||||||||
61 | 1 | 01 | 05 | 04 | 51 | FONDO DE VIVIENDA | 40,601.04 | 850.92 | 0.00 | 850.92 | 41,451.96 | 38,656.08 | 38,656.08 | 38,656.08 | 38,656.08 | 0.00 | ||||||||||
62 | 1 | 01 | 05 | 04 | 54 | GUARDERIA | 211.40 | 211.40 | 0.00 | 211.40 | 422.80 | 422.80 | 422.80 | 422.80 | 422.80 | 0.00 | ||||||||||
63 | 1 | 01 | 05 | 04 | 59 | FONDO DE RETIRO | 3,677.33 | 0.00 | 0.00 | 0.00 | 3,677.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
64 | 0 | 01 | 06 | 00 | 00 | PREVISIONES | 125,000.00 | 0.00 | 0.00 | 0.00 | 125,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
65 | 0 | 01 | 06 | 01 | 00 | PREVISIONES DE CARÁCTER LABORAL, ECONÓMICA Y DE SEGURIDAD SOCIAL | 125,000.00 | 0.00 | 0.00 | 0.00 | 125,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
66 | 1 | 01 | 06 | 01 | 01 | PREVISIÓN PARA INC. SALARIALES | 125,000.00 | 0.00 | 0.00 | 0.00 | 125,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
67 | 0 | 02 | 00 | 00 | 00 | MATERIALES Y SUMINISTROS | 1,156,992.21 | 0.00 | 32,859.11 | -32,859.11 | 1,124,133.10 | 353,332.08 | 353,332.08 | 316,013.90 | 306,032.09 | 9,981.81 | ||||||||||
68 | 0 | 02 | 01 | 00 | 00 | MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES | 87,543.56 | 0.00 | 1,000.00 | -1,000.00 | 86,543.56 | 26,136.06 | 26,136.06 | 13,203.42 | 11,811.42 | 1,392.00 | ||||||||||
69 | 0 | 02 | 01 | 01 | 00 | MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA | 56,753.91 | 0.00 | 0.00 | 0.00 | 56,753.91 | 22,136.06 | 22,136.06 | 13,203.42 | 11,811.42 | 1,392.00 | ||||||||||
70 | 1 | 02 | 01 | 01 | 01 | MATERIAL Y ÚTILES DE OFICINA | 41,801.44 | 0.00 | 0.00 | 0.00 | 41,801.44 | 16,372.46 | 16,372.46 | 7,439.82 | 6,047.82 | 1,392.00 | ||||||||||
71 | 1 | 02 | 01 | 01 | 02 | MATERIAL DE LIMPIEZA | 1,661.66 | 0.00 | 0.00 | 0.00 | 1,661.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
72 | 1 | 02 | 01 | 01 | 04 | MATERIAL Y ÚTILES DE IMPRESIÓN | 10,065.72 | 0.00 | 0.00 | 0.00 | 10,065.72 | 5,763.60 | 5,763.60 | 5,763.60 | 5,763.60 | 0.00 | ||||||||||
73 | 1 | 02 | 01 | 01 | 06 | EQUIPOS MENORES DE OFICINA | 296.52 | 0.00 | 0.00 | 0.00 | 296.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
74 | 1 | 02 | 01 | 01 | 07 | DESECHABLES (VASOS, PLATOS, SERVILLETAS, ETC.) | 2,928.57 | 0.00 | 0.00 | 0.00 | 2,928.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
75 | 0 | 02 | 01 | 04 | 00 | MATERIALES, ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES | 5,253.85 | 0.00 | 0.00 | 0.00 | 5,253.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
76 | 1 | 02 | 01 | 04 | 01 | INSUMOS Y EQUIPOS MENORES PARA PROCESAMIENTOS | 5,253.85 | 0.00 | 0.00 | 0.00 | 5,253.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
77 | 0 | 02 | 01 | 05 | 00 | MATERIAL IMPRESO E INFORMACIÓN DIGITAL | 12,719.14 | 0.00 | 1,000.00 | -1,000.00 | 11,719.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
78 | 1 | 02 | 01 | 05 | 01 | MATERIAL IMPRESO. | 8,976.98 | 0.00 | 1,000.00 | -1,000.00 | 7,976.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
79 | 1 | 02 | 01 | 05 | 02 | MATERIAL AUDIVISUAL | 3,742.16 | 0.00 | 0.00 | 0.00 | 3,742.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
80 | 0 | 02 | 01 | 06 | 00 | MATERIAL DE LIMPIEZA | 12,816.66 | 0.00 | 0.00 | 0.00 | 12,816.66 | 4,000.00 | 4,000.00 | 0.00 | 0.00 | 0.00 | ||||||||||
81 | 1 | 02 | 01 | 06 | 01 | MATERIAL PARA ASEO, LIMPIEZA E HIGIENE | 12,816.66 | 0.00 | 0.00 | 0.00 | 12,816.66 | 4,000.00 | 4,000.00 | 0.00 | 0.00 | 0.00 | ||||||||||
82 | 0 | 02 | 02 | 00 | 00 | ALIMENTOS Y UTENSILIOS | 10,120.57 | 0.00 | 0.00 | 0.00 | 10,120.57 | 6,776.00 | 6,776.00 | 4,176.00 | 4,176.00 | 0.00 | ||||||||||
83 | 0 | 02 | 02 | 01 | 00 | PRODUCTOS ALIMENTICIOS PARA PERSONAS | 7,729.48 | 0.00 | 0.00 | 0.00 | 7,729.48 | 6,776.00 | 6,776.00 | 4,176.00 | 4,176.00 | 0.00 | ||||||||||
84 | 1 | 02 | 02 | 01 | 01 | PRODUCTOS ALIMENTICIOS DERIVADOS DE PROGRAMAS INSTITUCIONALES | 7,226.36 | 0.00 | 0.00 | 0.00 | 7,226.36 | 6,776.00 | 6,776.00 | 4,176.00 | 4,176.00 | 0.00 | ||||||||||
85 | 1 | 02 | 02 | 01 | 02 | AGUA EN BOTELLA Y GARRAFON | 503.12 | 0.00 | 0.00 | 0.00 | 503.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
86 | 0 | 02 | 02 | 03 | 00 | UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN | 2,391.09 | 0.00 | 0.00 | 0.00 | 2,391.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
87 | 1 | 02 | 02 | 03 | 01 | UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN | 2,391.09 | 0.00 | 0.00 | 0.00 | 2,391.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
88 | 0 | 02 | 04 | 00 | 00 | MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION | 87,890.82 | 0.00 | 25,379.11 | -25,379.11 | 62,511.71 | 11,847.71 | 11,847.71 | 6,153.71 | 2,698.21 | 3,455.50 | ||||||||||
89 | 0 | 02 | 04 | 06 | 00 | MATERIAL ELÉCTRICO Y ELECTRÓNICO | 41,166.66 | 0.00 | 0.00 | 0.00 | 41,166.66 | 1,052.82 | 1,052.82 | 1,052.82 | 1,052.82 | 0.00 | ||||||||||
90 | 1 | 02 | 04 | 06 | 02 | MATERIAL ELÉCTRICO PARA EL SISTEMA DE ALUMBRADO PÚBLICO | 41,166.66 | 0.00 | 0.00 | 0.00 | 41,166.66 | 1,052.82 | 1,052.82 | 1,052.82 | 1,052.82 | 0.00 | ||||||||||
91 | 0 | 02 | 04 | 08 | 00 | MATERIALES COMPLEMENTARIOS | 425.00 | 0.00 | 0.00 | 0.00 | 425.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
92 | 1 | 02 | 04 | 08 | 01 | TAPICES, PISOS Y PERSIANAS Y DEMAS ACCESORIOS | 425.00 | 0.00 | 0.00 | 0.00 | 425.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
93 | 0 | 02 | 04 | 09 | 00 | OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN | 46,299.16 | 0.00 | 25,379.11 | -25,379.11 | 20,920.05 | 10,794.89 | 10,794.89 | 5,100.89 | 1,645.39 | 3,455.50 | ||||||||||
94 | 1 | 02 | 04 | 09 | 01 | OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN | 46,299.16 | 0.00 | 25,379.11 | -25,379.11 | 20,920.05 | 10,794.89 | 10,794.89 | 5,100.89 | 1,645.39 | 3,455.50 | ||||||||||
95 | 0 | 02 | 05 | 00 | 00 | PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO | 13,680.25 | 0.00 | 0.00 | 0.00 | 13,680.25 | 6,802.24 | 6,802.24 | 6,802.24 | 6,802.24 | 0.00 | ||||||||||
96 | 0 | 02 | 05 | 02 | 00 | FERTILIZANTES, PESTICIDAS Y OTROS AGROQUÍMICOS | 1,000.00 | 0.00 | 0.00 | 0.00 | 1,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
97 | 1 | 02 | 05 | 02 | 01 | HIERBICIDAS Y PLAGUICIDAS. | 1,000.00 | 0.00 | 0.00 | 0.00 | 1,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
98 | 0 | 02 | 05 | 04 | 00 | MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS | 12,680.25 | 0.00 | 0.00 | 0.00 | 12,680.25 | 6,802.24 | 6,802.24 | 6,802.24 | 6,802.24 | 0.00 | ||||||||||
99 | 1 | 02 | 05 | 04 | 01 | MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS | 12,680.25 | 0.00 | 0.00 | 0.00 | 12,680.25 | 6,802.24 | 6,802.24 | 6,802.24 | 6,802.24 | 0.00 | ||||||||||
100 | 0 | 02 | 06 | 00 | 00 | COMBUSTIBLES, LUBRICANTES Y ADITIVOS | 711,506.90 | 0.00 | 6,480.00 | -6,480.00 | 705,026.90 | 254,043.46 | 254,043.46 | 249,746.32 | 247,463.41 | 2,282.91 |