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SEGUNDA MODIFICACIÓN DEL PRESUPUESTO – SEPTIEMBRE 2025 | PROGRAMA ANUAL DE ADQUISICIONES 2025 | CAPÍTULO 2000 | RF / RAMO 28 / FONDO IV
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COGCONCEPTOANUAL ENEROFEBREROMARZOABRILMAYOJUNIOJULIOAGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBREVARIACIÓN
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211Materiales útiles y equipos menores de oficina$4,169,620.75$347,468.40$347,468.40$347,468.40$347,468.40$347,468.40$347,468.40$347,468.40$347,468.40$347,468.40$347,468.40$347,468.40$347,468.35$1,899,620.75
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212Materiales y útiles de impresión y reproducción$469,811.21$39,150.93$39,150.93$39,150.93$39,150.93$39,150.93$39,150.93$39,150.93$39,150.93$39,150.93$39,150.93$39,150.93$39,150.94-$155,188.79
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213Material estadístico y geográfico$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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214Materiales útiles y equipos menores de tecnologías de la información y comunicaciones$779,931.08$64,994.26$64,994.26$64,994.26$64,994.26$64,994.26$64,994.26$64,994.26$64,994.26$64,994.26$64,994.26$64,994.26$64,994.26$154,931.08
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215Material impreso e información digital$930,629.38$77,552.45$77,552.45$77,552.45$77,552.45$77,552.45$77,552.45$77,552.45$77,552.45$77,552.45$77,552.45$77,552.45$77,552.45$380,629.38
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216Material de limpieza$881,427.75$73,452.31$73,452.31$73,452.31$73,452.31$73,452.31$73,452.31$73,452.31$73,452.31$73,452.31$73,452.31$73,452.31$73,452.31$206,427.75
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217Materiales y útiles de enseñanza$1,512.76$126.06$126.06$126.06$126.06$126.06$126.06$126.06$126.06$126.06$126.06$126.06$126.06$1,512.76
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218Materiales para el registro e identificación de bienes y personas$287,134.50$23,927.88$23,927.88$23,927.88$23,927.88$23,927.88$23,927.88$23,927.88$23,927.88$23,927.88$23,927.88$23,927.88$23,927.88-$12,865.50
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221Productos alimenticios para personas$1,859,129.92$154,927.49$154,927.49$154,927.49$154,927.49$154,927.49$154,927.49$154,927.49$154,927.49$154,927.49$154,927.49$154,927.49$154,927.49$509,129.92
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222Productos alimenticios para animales$62,903.39$5,241.95$5,241.95$5,241.95$5,241.95$5,241.95$5,241.95$5,241.95$5,241.95$5,241.95$5,241.95$5,241.95$5,241.95-$12,096.61
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223Utensilios para el servicio de alimentación$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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237Productos de cuero piel plástico y hule adquiridos como materia prima$4,862.43$405.20$405.20$405.20$405.20$405.20$405.20$405.20$405.20$405.20$405.20$405.20$405.20$4,862.43
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241Productos minerales no metálicos$60,230.44$5,019.20$5,019.20$5,019.20$5,019.20$5,019.20$5,019.20$5,019.20$5,019.20$5,019.20$5,019.20$5,019.20$5,019.20-$139,769.56
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242Cemento y productos de concreto$172,925.26$14,410.44$14,410.44$14,410.44$14,410.44$14,410.44$14,410.44$14,410.44$14,410.44$14,410.44$14,410.44$14,410.44$14,410.44-$27,074.74
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243Cal yeso y productos de yeso$21,535.75$1,794.65$1,794.65$1,794.65$1,794.65$1,794.65$1,794.65$1,794.65$1,794.65$1,794.65$1,794.65$1,794.65$1,794.65-$53,464.25
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244Madera y productos de madera$100,946.65$8,412.22$8,412.22$8,412.22$8,412.22$8,412.22$8,412.22$8,412.22$8,412.22$8,412.22$8,412.22$8,412.22$8,412.22-$24,053.35
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246Material eléctrico y electrónico$6,119,681.71$509,973.48$509,973.48$509,973.48$509,973.48$509,973.48$509,973.48$509,973.48$509,973.48$509,973.48$509,973.48$509,973.48$509,973.48$2,099,681.71
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247Artículos metálicos para la construcción$39,893.76$3,324.48$3,324.48$3,324.48$3,324.48$3,324.48$3,324.48$3,324.48$3,324.48$3,324.48$3,324.48$3,324.48$3,324.48$14,893.76
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248Materiales complementarios$41,500.00$3,458.33$3,458.33$3,458.33$3,458.33$3,458.33$3,458.33$3,458.33$3,458.33$3,458.33$3,458.33$3,458.33$3,458.33$16,500.00
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249Otros materiales y artículos de construcción y reparación$2,603,909.56$216,992.46$216,992.46$216,992.46$216,992.46$216,992.46$216,992.46$216,992.46$216,992.46$216,992.46$216,992.46$216,992.46$216,992.46$803,909.56
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251 PRODUCTOS QUÍMICOS BÁSICOS $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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252Fertilizantes pesticidas y otros agroquímicos$106,124.33$8,843.69$8,843.69$8,843.69$8,843.69$8,843.69$8,843.69$8,843.69$8,843.69$8,843.69$8,843.69$8,843.69$8,843.69-$193,875.67
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253Medicinas y productos farmacéuticos$2,293,008.93$191,084.08$191,084.08$191,084.08$191,084.08$191,084.08$191,084.08$191,084.08$191,084.08$191,084.08$191,084.08$191,084.08$191,084.08$293,008.93
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254Materiales accesorios y suministros médicos$651,194.38$54,266.20$54,266.20$54,266.20$54,266.20$54,266.20$54,266.20$54,266.20$54,266.20$54,266.20$54,266.20$54,266.20$54,266.20$151,194.38
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256Fibras sintéticas hules plásticos y derivados$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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259Otros productos químicos$246,369.53$20,530.79$20,530.79$20,530.79$20,530.79$20,530.79$20,530.79$20,530.79$20,530.79$20,530.79$20,530.79$20,530.79$20,530.79$246,369.53
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261Combustibles lubricantes y aditivos$23,679,808.89$1,973,317.41$1,973,317.41$1,973,317.41$1,973,317.41$1,973,317.41$1,973,317.41$1,973,317.41$1,973,317.41$1,973,317.41$1,973,317.41$1,973,317.41$1,973,317.41$5,255,207.89
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271Vestuario y uniformes$1,640,696.26$136,724.69$136,724.69$136,724.69$136,724.69$136,724.69$136,724.69$136,724.69$136,724.69$136,724.69$136,724.69$136,724.69$136,724.69$140,696.26
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272Prendas de seguridad y protección personal$362,794.46$30,232.87$30,232.87$30,232.87$30,232.87$30,232.87$30,232.87$30,232.87$30,232.87$30,232.87$30,232.87$30,232.87$30,232.87$62,794.46
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273Artículos deportivos$267,553.88$22,296.16$22,296.16$22,296.16$22,296.16$22,296.16$22,296.16$22,296.16$22,296.16$22,296.16$22,296.16$22,296.16$22,296.16$67,553.88
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274Productos textiles$9,569.26$797.44$797.44$797.44$797.44$797.44$797.44$797.44$797.44$797.44$797.44$797.44$797.44$9,569.26
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275Blancos y otros productos textiles excepto prendas de vestir$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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291Herramientas menores$545,873.58$45,489.47$45,489.47$45,489.47$45,489.47$45,489.47$45,489.47$45,489.47$45,489.47$45,489.47$45,489.47$45,489.47$45,489.47$195,873.58
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292Refacciones y accesorios menores de edificios$190,726.34$15,893.86$15,893.86$15,893.86$15,893.86$15,893.86$15,893.86$15,893.86$15,893.86$15,893.86$15,893.86$15,893.86$15,893.86$40,726.34
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293Refacciones y accesorios menores de mobiliario y equipo de administración educacional y recreativo$16,175.68$1,347.97$1,347.97$1,347.97$1,347.97$1,347.97$1,347.97$1,347.97$1,347.97$1,347.97$1,347.97$1,347.97$1,347.97$16,175.68
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294Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información$827,536.92$68,961.41$68,961.41$68,961.41$68,961.41$68,961.41$68,961.41$68,961.41$68,961.41$68,961.41$68,961.41$68,961.41$68,961.41$277,536.92
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295Refacciones y accesorios menores de equipo e instrumental médico y de laboratorio$175,166.14$14,597.18$14,597.18$14,597.18$14,597.18$14,597.18$14,597.18$14,597.18$14,597.18$14,597.18$14,597.18$14,597.18$14,597.18-$99,833.86
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296Refacciones y accesorios menores de equipo de transporte$6,246,275.28$520,522.94$520,522.94$520,522.94$520,522.94$520,522.94$520,522.94$520,522.94$520,522.94$520,522.94$520,522.94$520,522.94$520,522.94$2,246,275.28
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297Refacciones y accesorios menores de equipo de defensa y seguridad$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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298Refacciones y accesorios menores de maquinaria y otros equipos$965,175.12$80,431.26$80,431.26$80,431.26$80,431.26$80,431.26$80,431.26$80,431.26$80,431.26$80,431.26$80,431.26$80,431.26$80,431.26$465,175.12
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299Refacciones y accesorios menores otros bienes muebles$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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 TOTALES$56,831,635.28$4,735,969.61$4,735,969.61$4,735,969.61$4,735,969.61$4,735,969.61$4,735,969.61$4,735,969.61$4,735,969.61$4,735,969.61$4,735,969.61$4,735,969.61$4,735,969.57$14,842,034.28
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